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HomeMy WebLinkAboutNC0047384_Pretreatment_Annual_Report_20200302 City of Greensboro L. I North Carolina Water Resources Department PRETREATMENT ANNUAL REPORT #26 F-e-bvuary 25, 2G2t> v �e� Report Date: Mareh-15-2020 This Report Covers The Following Period: Pretreatment Annual Report #26 - January 1, 2019 through December 31, 2019 NPDES Permit Holder: CITY OF GREENSBORO, NORTH CAROLINA WASTEWATER RECLAMATION FACILITY NPDES PERMIT NUMBER T. Z. Osborne Wastewater Reclamation Facility NC0047384 For further information concerning this report contact: Martie Groome RECEIVED Laboratory and Industrial Waste Supervisor (336) 433-7229 martie.groome@greensboro-nc.gov MAR 0 2 2020 Mailing Address: NCDEQIDWRINPDES City of Greensboro T. Z. Osborne Wastewater Reclamation Facility Industrial Waste Section - Pretreatment Section P.O. Box 3136 Greensboro, NC 27402-3136 I have personally examined and am familiar with the information submitted in this document and attachments. Based upon my personal knowledge and my inquiry of those individuals immediately responsible for obtaining the information reported herein, I believe that the submitted information is true, accurate and complete. 2 -25 — r,2 u Martie GrOo a Date This report wasep ed by: Frank Skee and William Burdick Frank Skee frank.skee @greensboro-nc.gov Date ) ' illiam Burdick william.burdick@greensboro-nc.gov Date CITY OF GRI:ENSBORO PRETREATMENT ANNUAL REPORT for CY 2019 Page 1 of 23 CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT #26 January 1, 2019 through December 31, 2019 TABLE OF CONTENTS PART 1- NARRATIVE Section I. General Information (page 3) A. NPDES Permit Information B. Pretreatment Program Information C. Significant Industrial User Permit information Section II. City of Greensboro Significant Industrial User (SIU) List Submittal (page 5) A. Users Meeting SIU Criteria Included in 40 CFR 403.3(v)(1)(i) B. Users Meeting SIU Criteria Included in 40 CFR 403.3(v)(1)(ii) Section III. SIU Compliance Summary and Compliance Narratives (page 11) A. Compliance Summary Sheets B. Compliance Narratives PART 2- PRETREATMENT PERFORMANCE SUMMARY [PPS] (follows page 16) For Greensboro Pretreatment Program - T. Z. Osborne POTW PART 3- SIGNIFICANT NONCOMPLIANCE REPORT [SNCR] (follows page 17) A. Significant Noncompliance Report-T. Z. Osborne POTW PART 4 - INDUSTRIAL DATA SUMMARY FORMS [IDSF] (follows page 18) Submitted in Alphabetical order PART 5 - ALLOCATION TABLE (follows page 19) A. Allocation Table -T. Z. Osborne POTW PART 6 - SIU COMPLIANCE SCHEDULES (follows page 20) PART 7 - PUBLIC NOTICES (follows page 21) PART 8 - OTHER INFORMATION (page 22) A. PERCS Pretreatment Program Info Database Sheet (with corrections and additions) B. Other Pretreatment Program Activities CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2019 Page 2 of 23 PART 1 — NARRATIVE RECEIVED MAR 0 2 2020 SECTION I. GENERAL INFORMATION NCDEQIDWRINPDES A. GENERAL NPDES PERMIT INFORMATION NPDES Permit: • The T. Z. Osborne NPDES Permit NC0047384 was issued July 1, 2014 and expired June 30, 2019. • The T. Z. Osborne NPDES Permit NC0047384 Renewal Application was due December 31, 2018 and was submitted to the NPDES section of DEQ in November 2018. Thus, the NPDES permit will be administratively extended by DEQ. B. GENERAL PRETREATMENT PROGRAM INFORMATION • Allocation Table: The date of the T. Z. Osborne Allocation Table submitted herein has been changed to 12-31-2019. However, there have been no changes to the document since CY 2018. • Significant Industrial User Permits: Twenty-eight T. Z. Osborne SIU permits were reissued effective September 1, 2018 and will expire August 31, 2023. All permits are current. The DEQ PERCS section (Vivien Zhong) requested additional information on several SIU permits, and general conditions. These items are still being addressed. • Enforcement Response Plan: The City of Greensboro submitted an updated Enforcement Response Plan (ERP) to the NCDEQ Pretreatment Section on January 22, 2020. The ERP was modified to address 40 CFR Part 441, the EPA Dental Rule as required by NCDEQ and met the February 14, 2020 submittal date. An ERP approval letter dated February 12, 2020 was received via email from NCDEQ Pretreatment staff • Headworks Analysis: Next HWA Due October 1, 2023** The T. Z. Osborne Headworks Analysis was submitted August 31, 2018 and included data after the closure of the North Buffalo POTW. NCDEQ Pretreatment staff requested more information, which was submitted as an addendum in March 2019. A HWA approval letter dated April 16, 2019 was received via email from NCDEQ Pretreatment staff **Another HWA will also be required when the T. Z. Osborne NPDES Permit is renewed. • Industrial Waste Survey: Next IWS Due: April 1, 2024 The Greensboro Industrial Waste Survey was submitted September 30, 2019. Follow-up information was submitted on December 27, 2019. An IWS approval letter dated February 12, 2020 was received via email from NCDEQ. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2019 Page 3 of 23 • Long Term Monitoring Plan: An updated City of Greensboro LTMP was submitted November 13, 2019. A LTMP approval letter dated February 11, 2020 was received via email from NCDEQ Pretreatment staff. • Sewer Use Ordinance: A modified City of Greensboro Sewer Use Ordinance was submitted to DEQ Pretreatment staff on January 30, 2020. The SUO changes were approved by the Greensboro City Council on January 21, 2020. The minor changes did not impact the Pretreatment Program elements and are summarized below. - Name change for State Environmental Department from NC Department of Environment and Natural Resources, Division of Water Quality (NC DENR-DWQ) to NC Department of Environmental Quality, Division of Water Resources (NC DEQ-DWR) throughout the document - Language added in several sections to further clarify meaning and requirements - Removal of duplicate/redundant language, in particular within Article V - Changes to 3 POTW Protection Criteria values in Article II to better align with recent State and NPDES changes - Allow for additional sector-specific surcharges in Article IX - Update Public Information Section in Article X C. GENERAL SIU PERMIT INFORMATION ■ Special Cyanide Study - The City of Greensboro uses contract laboratories to conduct cyanide analyses. The cyanide study was outlined in detail in the CY2018 PAR. After the data was compiled, reviewed, and summarized the IWS determined that the Meritech CN data reflected a positive interference in certain industrial user matrices. The results of the study were sent to Deborah Gore of the PERCS unit and after conferring with her there was consensus that certain Notices of Violation/exceedances based on the data should be rescinded (per email from Deborah Gore July 23, 2018). In response to the results of the special cyanide study, the City of Greensboro changed contract laboratories in May 2019 and is now having all cyanide analyses conducted by R&,A Laboratory in Kernersville. ■ The City of Greensboro received a Notice of Violation from NCDEQ in November 2019 relating to the discharge of elevated levels of 1,4-dioxane from the T. Z. Osborne POTW in August 2019. The City proactively developed a 1,4-dioxane investigation and minimization plan in early 2015 and has been actively implementing the plan for almost 5 years. The City's efforts included meetings with industrial users to ask their assistance in identifying potential sources. Information from the industrial community and collection system monitoring revealed where to focus reduction efforts. Since the identification of a major contributor in late 2015, through voluntary industrial source reduction efforts the discharge of 1,4-dioxane from the T. Z. Osborne wastewater treatment facility has been reduced by over 50% for the four year period from February 2016 to the present. If data from the May 2018 and August 2019 source reduction excursions are removed, the overall reduction is greater than 73%. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2019 Page 4 of 23 Section II - City of Greensboro Significant Industrial User List Submittal 40 CFR Part 403.12(i)(1) requires the Pretreatment Annual Report to include an updated list of SIUs, including names and addresses. The list is also required to: • Identify which Industrial Users are subject to Categorical Pretreatment Standards • Specify which Standards are applicable to each Industrial User • Indicate which Industrial Users are subject to local standards that are more stringent than the categorical Pretreatment Standards • Identify Industrial Users that are subject only to local Requirements Note: This list includes Significant Industrial Users that had a valid SIU permit anytime during CY 2019 and includes the industries dropped or not renewed. A. Users Meeting SIU Criteria Included in 40 CFR 403.3(v)(1)(i) The following users are subject to Federal Categorical Pretreatment Standards and thus, are Significant Industrial Users included in the City of Greensboro Pretreatment Program. 1. Chemol Incorporated 2410 Randolph Avenue This facility is subject to 40 CFR Part 414.110 - Federal Categorical Pretreatment Standards for Organic Chemicals, Plastics and Synthetic Fibers. The facility is subject to one local standard [total cyanide] that is more stringent than those included in the OCPSF regulations. Conventional pollutants and certain metals not included in the Federal regulations are controlled through the City of Greensboro Local Pollutant Allocation Program. 2. Express Container Services 208 S. Chimney Rock Road This facility is subject to 40 CFR Part 442.15(a) and 442.40 (no standards) of the Federal Categorical Pretreatment Standards for Transportation Equipment Cleaning. This facility cleans the inside of tanker trucks and totes. One of the five cleaning bays is used solely for food grade products. The facility is subject to one local standard [total mercury] that is more stringent than those included in the Transportation Equipment Cleaning regulations. Conventional pollutants and certain metals not included in the Federal regulations are controlled through the City of Greensboro Local Pollutant Allocation Program. 3. Gilbarco Incorporated 7300 West Friendly Avenue This facility is subject to 40 CFR Part 433.17 - Federal Categorical Pretreatment Standards for New Source Metal Finishing for all discharge pipes (Pipes 01-04). The facility is subject to one local standard [total cyanide] that is more stringent than those included in the Federal Metal Finishing regulation. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2019 Page 5 of 23 4. Greensboro Industrial Platers 01 725 Kenilworth Street This facility is subject to 40 CFR Part 413.14(b) and (f) and 413.74 (b) and (f), Federal Categorical Pretreatment Standards for Electroplating for Facilities Discharging Less than 10,000 gallons per day. The facility is subject to two local standards [total cyanide and total cadmium] that are more stringent than those included in the Federal Electroplating Standards for Facilities Discharging Less than 10,000 gallons per day. Certain pollutants not regulated by the Electroplating Standards for Facilities Discharging Less than 10,000 gallons per day are controlled through the City of Greensboro Local Pollutant Allocation Program. 5. Greensboro Industrial Platers 02 123 Edwardia Drive This facility is subject to 40 CFR Part 413.14(b) and (f) - Federal Categorical Pretreatment Standards for Electroplating for Facilities Discharging Less than 10,000 gallons per day. The facility is subject to two local standards [total cyanide and total cadmium] that are more stringent than those included in the Federal Electroplating Standards for Facilities Discharging Less than 10,000 gallons per day. Certain pollutants not regulated by the Electroplating Standards for Facilities Discharging Less than 10,000 gallons per day are controlled through the City of Greensboro Local Pollutant Allocation Program. 6. HAECO Airframe Services 623 Radar Road This facility is subject to 40 CFR Part 433.17 - Federal Categorical Pretreatment Standards for New Source Metal Finishing. The facility is subject to one local standard [total cyanide] that is more stringent than those included in the Federal Metal Finishing regulations. 7. IQE North Carolina (formerly R F Micro Devices Fab 2) 494 Gallimore Dairy Road This facility is subject to 40 CFR Part 469.18 Subpart A [Semiconductor Subcategory] and 40 CFR Part 469.28 Subpart B [Electronic Crystals Subcategory] of the Federal Categorical Pretreatment Standards for Electrical and Electronic Components. This facility is not subject to any local standards that are more stringent than those included in the Federal Pretreatment Standards for Electrical and Electronic Components. Certain metals not regulated by the Federal Categorical Pretreatment standards are controlled through the City of Greensboro Local Pollutant Allocation Program. 8. Lanxess Corporation 520 Broome Road This facility is subject to 40 CFR Part 414.110 - Federal Categorical Pretreatment Standards for Organic Chemicals, Plastics and Synthetic Fibers. The facility is subject to one local standard [total cyanide] that is more stringent than those included in the OCPSF regulations. Conventional pollutants and certain metals not included in the Federal regulations are controlled through the City of Greensboro Local Pollutant Allocation Program. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2019 Page 6 of 23 9. Machine Specialties, Inc. 6511 Franz Warner Parkway, Whitsett, NC This facility is subject to 40 CFR Part 433.17 - Federal Categorical Pretreatment Standards for New Source Metal Finishing. The facility is subject to two local standards [total cyanide and total cadmium] that are more stringent than those included in Federal Metal Finishing regulations. 10. Parker Metal Finishing 719 West Gate City Boulevard This facility is subject to 40 CFR Part 413.14(b) and (f) - Federal Categorical Pretreatment Standards for Electroplating for Facilities Discharging Less than 10,000 gallons per day. The facility is subject to two local standards [total cyanide and total cadmium] that are more stringent than those included in Federal Electroplating Standards for Facilities Discharging Less than 10,000 gallons. Certain pollutants not regulated by the Electroplating Standards for Facilities Discharging Less than 10,000 gallons per day are controlled through the City of Greensboro Local Pollutant Allocation Program. 11. Piedmont Plating 3500 Holts Chapel Road This facility is subject to 40 CFR Part 433.17 - Federal Categorical Pretreatment Standards for New Source Metal Finishing. The facility is subject to two local standards [total cyanide and total cadmium] that are more stringent than those included in the Federal Metal Finishing regulation. 12. Precor Strength 5704 Millstream Rd, Whitsett, NC This facility is subject to 40 CFR Part 433.17 - Federal Categorical Pretreatment Standards for New Source Metal Finishing. The facility is subject to two local standards [total cyanide and cadmium] that are more stringent than those included in Federal Metal Finishing regulations. 13. Procter and Gamble - Brown Summit 6200 Bryan Park Road This facility is subject to: Pipe 01-40 CFR Part 439.36 Subpart C-Chemical Synthesis and 40 CFR Part 439.46 Subpart D-Mixing and Compounding; Pipe 02- 40 CFR Part 439.46 Subpart D-Mixing and Compounding of the Federal Categorical Pretreatment Standards for Pharmaceuticals. This facility is currently subject to the federal standards for acetone and ethyl acetate. All other organic federal categorical standards are monitored yearly as part of a certification required under the regulation. The monitoring is to recertify that the regulated pollutants are not present or BDL. If a pollutant certified, as not present or BDL, is found to be present during recertification then that parameter has to be included in the SIU permit for regular monitoring. This facility is subject to one local standard [total cyanide] that is more stringent than the Federal Pharmaceutical standards. Conventional pollutants and certain metals not regulated by the Federal Categorical Pretreatment standards are controlled through the City of Greensboro Local Pollutant Allocation Program. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2019 Page 7 of 23 14. Proctor and Gamble Swing Road 100 Swing Road This facility is subject to 40 CFR Part 439.36 Subpart C-Chemical Synthesis and 40 CFR Part 439.46 Subpart D-Mixing and Compounding of the Federal Categorical Pretreatment Standards for Pharmaceuticals. The facility is subject to the federal categorical standard for acetone. All other organic federal categorical standards are monitored yearly as part of a certification required under the regulation. The monitoring is to recertify that the regulated pollutants are not present or BDL. If a pollutant certified as not present or BDL is found to be present during recertification then that parameter has to be included in the SIU permit for regular monitoring. This facility is subject to one standard [total cyanide] that is more stringent than the Federal Pharmaceutical standards. Conventional pollutants and certain metals not regulated by the Federal Categorical Pretreatment standards are controlled through the City of Greensboro Local Pollutant Allocation Program. 15. Qorvo (formerly R F Micro Devices Fab 3) 7908 Piedmont Triad Parkway This facility is subject to 40 CFR Part 469.18 Subpart A- Federal Categorical Pretreatment Standards for Electrical and Electronic Components [Semiconductor Subcategory]. This facility is not subject to any local standards that are more stringent than those included in the Federal Pretreatment Standards for Electrical and Electronic Components Manufacturers. Conventional pollutants and certain metals not regulated by the Federal Categorical Pretreatment standards are controlled through the City of Greensboro Local Pollutant Allocation Program. 16. Shamrock Environmental Corporation 6106 Corporate Park Drive Brown Summit, NC This facility is subject to 40 CFR Part 437.46(c) for Pipe 01 and 40 CFR Part 437.35 for Pipe 02 of the Federal Categorical Pretreatment Standards for Centralized Waste Treatment (CWT). The facility is subject to two local standards [total cyanide and total cadmium] that are more stringent than those included in the Federal CWT regulations. Conventional pollutants and certain metals not regulated by the Federal Categorical Pretreatment standards are controlled through the City of Greensboro Local Pollutant Allocation Program. 17. Shamrock Environmental II 519 Patton Avenue This facility is subject to 40 CFR Part 442.15(b) - Federal Categorical Pretreatment Standards for Transportation Equipment Cleaning. This facility has opted to control their pollutants through a Pollutant Management Plan that is allowed under the regulation. Conventional pollutants and certain metals not regulated under the Pollutant Management Plan are controlled through the City of Greensboro Local Pollutant Allocation Program. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2019 Page 8 of 23 18. Triad Anodizing and Plating 3502 Spring Garden Street This facility is subject to 40 CFR Part 413.14(b) and (f) and 413.44(b) and (f) - Federal Categorical Pretreatment Standards for Electroplating for Facilities Discharging Less than 10,000 gallons per day. The facility is subject to two local standards [total cyanide and total cadmium] that are more stringent than those included in the Federal Electroplating Standards for Facilities Discharging Less than 10,000 gallons per day. Certain metals not regulated by the Electroplating Standards for Facilities Discharging Less than 10,000 gallons per day are controlled through the City of Greensboro Local Pollutant Allocation Program. 19. United Metal Finishing 133 Blue Bell Road This facility is subject to 40 CFR Part 433.17 - Federal Categorical Pretreatment Standards for New Source Metal Finishing. The facility is subject to two local standards [total cadmium and total cyanide] that are more stringent than those included in the Federal Metal Finishing regulations. 20. Vertellus LLC 2110 West Gate City Boulevard This facility is subject to 40 CFR Part 414.110 - Federal Categorical Pretreatment Standards for Organic Chemicals, Plastics and Synthetic Fibers. The facility is subject to one local standard [total cyanide] that is more stringent than those included in the OCPSF regulations. Other conventional pollutants and certain metals not regulated by the Federal OCPSF standards are controlled through the City of Greensboro Local Pollutant Allocation Program. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2019 Page 9 of 23 B. Users Meeting SIU Criteria Included in 40 CFR 403.3(v)(1)(ii) The following users are not subject to a Federal Categorical Pretreatment Standard but discharge an average of 25,000 gallons per day or more of process wastewater (as defined by EPA) to the City of Greensboro POTW and thus, are Significant Industrial Users included in the City of Greensboro Pretreatment Program: 1. Aramark 509 Teague Street Industrial laundry facility - Conventional pollutants and certain metals are controlled through the City of Greensboro Local Pollutant Allocation Program. 2. Elastic Fabrics of America 3112 Pleasant Garden Road Textile manufacturing facility - Conventional pollutants and certain metals are controlled through the City of Greensboro Local Pollutant Allocation Program. 3. Evonik Corporation [Pipe 01 and 02] 2408 Doyle Street Polymer and surfactant manufacturing facility -Conventional pollutants and certain metals are controlled through the City of Greensboro Local Pollutant Allocation Program. 4. ITG-Brands LLC (formerly Lorillard, Inc.) 2525 East Market Street Tobacco products manufacturing facility - Conventional pollutants and certain metals are controlled through the City of Greensboro Local Pollutant Allocation Program. 5. Precision Fabrics Group 301 East Meadowview Road Textile manufacturing facility - Conventional pollutants and certain metals are controlled through the City of Greensboro Local Pollutant Allocation Program. 6. Qualicaps, Incorporated 6505 Franz Warner Parkway Gelatin capsule manufacturing facility - Conventional pollutants and certain metals are controlled through the City of Greensboro Local Pollutant Allocation Program. 7. Solenis (formerly Ashland, Inc.) 2401 Doyle Street Manufactures water soluble emulsion polymers, aqueous polymers and products for paper, leather and textile processing. Conventional pollutants and certain metals are controlled through the City of Greensboro Local Pollutant Allocation Program. 8. ZINK Holdings 6900 Konica Drive Inkjet and color thermal imaging media manufacturing facility - Conventional pollutants and certain metals are controlled through the City of Greensboro Local Pollutant Allocation Program. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2019 Page 10 of 23 Section III - SIU Compliance Summary and SNC Narratives 40 CFR Part 403.12(i)(2-3) requires the Pretreatment Annual Report to include: • A summary of the status of Industrial User compliance over the reporting period • A summary of compliance and enforcement activities (including inspections) conducted by the POTW during the reporting period The following Significant Industrial User Compliance Summary [Section HLA.] and SNC Narratives [Section HI.B.]are hereby submitted in order to comply with the above outlined Federal requirement. Note: The City of Greensboro policy for judging compliance for flow and pH was established in October 1998: • The City of Greensboro judges compliance with pH limits as a chronic violation defined as those in which sixty-six percent (66%) or more of all the measurements taken during a six-month period exceed (by any magnitude) the limit(s) for pH. 40 CFR 403.8(f)(2)(viii)(B) exempts pH from TRC compliance judgment. • The City of Greensboro does not consider flow to be a pollutant. Therefore, the City of Greensboro has chosen not to judge compliance on flow as either chronic or TRC. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2019 Page 11 of 23 SIGNIFICANT COMPLIANT COMPLIANT TTO/CN A to C (A), INDUSTRIAL PERMIT INSPECTION JAN-JUNE JUL-DEC CIVIL CERTIFICATION ORDER (0), USERS No. POTW CATEGORY DATE 2019 2019 SNC PENALTY SUBMITTED SCHEDULE (S). 1ST 2ND 1ST 2ND 6 M0. 6 M0. 6 M0. 6 M0. 30 VERTELLUS P002-01 TZO 414 7/9/19 N Y NO 31 ZINK HOLDINGS P043-01 TZO >25000 10/16/19 Y Y 31 32 33 X 34 35 36 37 38 39 40 Note: All enforcement actions for the CY 2019 violations are reflected in this chart, narrative and/or PPS. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2019 Page S of 23 B. COMPLIANCE NARRATIVES FOR SIUs in SNC There were no Significant Industrial Users in Significant Non-Compliance in CY20 19. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2019 Page 15 of 23 PART 2 - PRETREATMENT PERFORMANCE SUMMARY [PPS] JANUARY 1, 2019 - DECEMBER 31, 2019 CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2019 Page 16 of 23 PAR Guidance Pretreatment Performance Summary (PPS) 2019 1. Pretreatment Town Name: City of Greensboro, North Carolina 2. "Primary"NPDES Number NCO() 47384 or Non Discharge Permit# if applicable=> 3. PAR begin Date, please enter 01/01/yy 3.=> 1/1/2019 4. PAR end Date, please enter 12/31/yy 4.=> 12/31/2019 5. Total number of SIUs, includes CIUs 5.=> 28 6. Number of CIUs 6.=> 20 7. Number of SIUs with no IUP, or with an expired IUP 7.=> 0 8. Number of SIUs not inspected by POTW 8.=> 0 9. Number of SIUs not sampled by POTW 9.=> 0 10. Number of SIUs in SNC due to IUP Limit violations to.=> 0 11. Number of SIUs in SNC due to Reporting violations 11.=> 0 12. Number of SIUs in SNC due to violation of a compliance schedule,CO,AO or similar 12._> 0 13. Number of CIUs in SNC 13.=> 0 14. Number of SIUs included in public notice 14.=> 0 15 Total number of SIUs on a compliance schedule, CO,AO or similar 15.=> 0 16. Number of NOVs,NNCs or similar assesed to SIUs 16.=> 4 17. Number of Civil Penalties assessed to SIUs 17.=> 0 18. Number of Criminal Penalties assessed to SIUs 18.=> 0 19. Total Amount of Civil Penalties Collected 19.=> $ 0 20. Number of IUs from which penalties collected 20.=> 0 Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned 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 revised 1/2018: PAR PPS 2018 PART 3 - SIGNIFICANT NONCOMPLIANCE REPORT [SNCR] JANUARY 1, 2019 - DECEMBER 31, 2019 T. Z. Osborne NC0047384 SIUs CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2019 Page 17 of 23 Pretreatment Annual Report (PAR) PAR covers this calendar year=> CY 2019 Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => Greensboro WWTP= Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => TZO Reclamation Facility SIU= Significant Industrial User NPDES # => NC0047384 SNC = Significant Non-Compliance A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year SNC ? (Yes/No) IUP Pipe Industry Name Parameter for each 6-month period. # # or "Reporting" Jan. -June July-Dec. NONE Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page . Is the database correct? Notify the Division of any errors ! Database indicates SNC history for previous years. EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. Form name: PAR,SNCR,2001 Date Revised: 1/4/2001 PART 4 - INDUSTRIAL DATA SUMMARY FORMS [IDSF] JANUARY 1, 2019 - DECEMBER 31, 2019 All SIUs submitted in alphabetical order CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2019 Page 18 of 23 Pretreatment Annual Report (PAR) I Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> CITY OF GREENSBORO Name Aramark Use separate forms for each industry/pipe WWTP Name=> T.Z.Osborne IUP# PO51 EnterNPDES#=> NC0047384 Pipe# 1 BDL values as < (value) 1st 6 months,dates=> 1/1/2019 to 6/30/2019 2nd 6 months,dates=> 7/1/2019 to 12/31/2019 Flow,MGD Ammonia Nitrogen BOD Cadmium 1st 6 months -2nd b months 1st 6 months -2nd 6 months 1st 6 montris 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 126 131 3 3 3 3 3 3 * Maximum (mg/1)=> * or Maximum (1b/d)=> * or 6 Month Average(mg/1)=> 0.117058833 0.1136441 * or Average Loading(1b/d)=> 1.7703 1.881365 1428 1028.353 < < %violations,(chronic SNC is>=66%)_> ,, N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> A N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i 0 0 N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> 0 0 N/A N/A N/A N/A N/A N/A Chromium Cop er I Cyanide Lead 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 3 3 3 3 1 1 3 3 * Maximum (mg/1)=> * or Maximum (lb/d)_> * or 6 Month Average(mg/1)_> * or Average Loading(lb/d)=> 0.0131 0.0104 0.11 0.072 0.041 0.02085 0.0176 0.0099 %violations,(chronic SNC is>=66%)=> ,, N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> A N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)=> i N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)=> N/A N/A N/A N/A N/A N/A N/A N/A Nickel el Phos T Selenium 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 3 3 3 3 3 3 3 * Maximum (mg/1)_> 11.33/ 11.73 11.71 / 11.77 * or Maximum (lb/d)=> * or Average(mg/1)=> * or Average Loading(1b/d)=> 0.0163 0.0146 5.5582 4.6868 < < %violations,(chronic SNC is>=66%)_> N/A N/A 0 0 N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> A N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> N/A N/A N/A N/A N/A N/A N/A N/A BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtt,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industry Name Aramark Industrial Data Summary Form (IDSF) rUP# P051 Use separate forms for each industry/pipe Pipe# 1 ISilver TSS Zinc 1st 6 months 2nd 6 months 1st 6 months lnd 6 months 1st 6 months lnd 6 months 1st 6 months 2nd 6 months Total#of samples=> 3 3 3 3 3 3 * Maximum (mg/1)=> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)=> < 0.0013 628.392887 453.518 0.5633 0.434 %violations,(chronic SNC is>=66%)_> ,, N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)=> i N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> N/A N/A N/A N/A N/A 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/1)=> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> ,, %TRC violations, (SNC is>=33 %)_> A %violations,(chronic SNC is>=66%)_> i %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/1)_> * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> ,, %TRC violations,(SNC is>=33 %)_> A %violations,(chronic SNC is>=66%)_> i %TRC violations, (SNC is>=33 %)_> BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these RJP=>Industrial User Permit ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> CITY OF GREENSBORO Name Chemol Use separate forms for each industry/pipe WWTP Name=> T.Z.Osborne IUP# P049 Enter #=> NC0047384 Pipe# 1 BDL values as < (value) 1st 6 months,dates=> 1/1/2019 to 6/30/2019 2nd 6 months,dates=> 7/1/2019 to 12/31/2019 Flow,MGD 1,1,1-Trichioroethane I 1,1,2-Trichloroethane 1,1-Dichloroethane 1st 6 months 2nd 6 months " 1st 6 months -2nd 6 months 1st b months -2nd b months 1st 6 months 2nd 6 months Total#of samples=> 133 114 2 2 2 2 2 2 * Maximum (mg/1)=> * or Maximum (lb/d)_> * or 6 Month Average(mg/1)_> 0.027901667 0.025131667 * or Average Loading(lb/d)=> < < < < < < %violations,(chronic SNC is>=66%)_> ,, N/A N/A 0 0 0 0 0 0 %TRC violations,(SNC is>=33 %)_> A N/A N/A 0 0 0 0 0 0 %violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0 %TRC violations, (SNC is>=33%)_> -3 0 0 0 0 0 0 0 0 ,1-Dichloroethy` 1,2,4-Trichlor . I , Dichlorobenzene 1,2-Dichloroethane . 2- 1st 6 months 2nd 6 months I st 6 months 2nd months I st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 2 2 2 2 2 2 2 2 * Maximum (mg/1)_> * or Maximum (1b/d)_> * or 6 Month Average(mg/1)=> * or Average Loading(1b/d)_> < < < < < < < %violations,(chronic SNC is>=66%)=> ,, 0 0 0 0 0 0 0 0 %TRC violations,(SNC is>=33 %)_> A 0 0 0 0 0 0 0 0 %violations,(chronic SNC is>=66%)_> i 0 0 0 0 0 0 0 0 %TRC violations,(SNC is>=33 %)_> ' , 0 0 0 0 0 0 0 0 1 1,2-Dichloropropane 1,2-trans-Dichloroethylene,l 1,,3 D►chlorobenzene L 1,3-Dichloropro lene 1st' months 2nd 6 months st 6 months Ind 6 months 1 st 6 months ndl 6 months fst 1 months Ind 6 months Total#of samples=> 2 2 2 2 2 2 2 2 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)_> < < < < < %violations,(chronic SNC is>=66%)_> ,, 0 0 0 0 0 0 0 0 %TRC violations,(SNC is>=33%)_> h 0 0 0 0 0 0 0 0 %violations,(chronic SNC is>=66%)_> i 0 0 0 0 0 0 0 0 %TRC violations, (SNC is>=33%)_> 1 0 0 0 0 0 0 0 0 13DL=>Below Detection Limit mg/I=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industry Name Chemol Industrial Data Summary Form (IDSF) IUP# P049 Use separate forms for each industry/pipe Pipe# 1 1,4-Dichlorobenzene 2-Nitrophenol 4,6-Dinitro-o-cresol 4-Nitrophenol 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months Total#of samples=> 2 2 2 2 2 2 2 2 * Maximum (mg/1)=> * or Maximum (1b/d)_> * or Average(mg/1)=> * or Average Loading(1b/d)=> < < < < < %violations,(chronic SNC is>=66%)_> z, 0 0 0 0 0 0 0 0 %TRC violations,(SNC is>=33 %)_> A 0 0 0 0 0 0 0 0 %violations,(chronic SNC is>=66%)_> i 0 0 0 0 0 0 0 0 %TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0 0 0 Acena hthen Ammonia Nitrogen Anthracene i :enzene P g st months 2nd 6 mon s 1st 6 months 2nd 6 months 1st months 2nd 6 mont s 1st . mont s n. . mont s Total#of samples=> 2 2 3 3 2 2 2 2 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)=>_ < < 0.2726 0.35 < %violations,(chronic SNC is>=66%)_> ,, 0 0 N/A N/A 0 0 0 0 %TRC violations,(SNC is>=33%)=> A 0 0 N/A N/A 0 0 0 0 %violations,(chronic SNC is>=66%)_> i 0 0 N/A N/A 0 0 0 0 %TRC violations,(SNC is>=33 %)_> 0 0 N/A N/A 0 0 0 0 BOD Bis(2eth Ihexyl)phthalate I Cadmium I Chlorobenzene 1st 6 months 2nd 6 months 1st 6 _Snci 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 3 3 2 2 3 3 2 2 * Maximum (mg/1)_> * or Maximum (Ib/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)=> 1734.855342 2144.607788 < < < %violations,(chronic SNC is>=66%)_> ,, N/A N/A 0 0 N/A N/A 0 0 %TRC violations,(SNC is>=33 %)_> A N/A N/A 0 0 N/A N/A 0 0 %violations,(chronic SNC is>=66%)=> i N/A N/A 0 0 N/A N/A 0 0 %TRC violations,(SNC is>=33 %)_> N/A N/A 0 0 N/A N/A 0 0 BDL=>Below Detection Limit mg/I=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industry Name Chemol Industrial Data Summary Form (IDSF) IUP# P049 Use separate forms for each industry/pipe Pipe# 1 Enter BDL values as < (value) Chloroethane "' , orm Chromium Copper st 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 2 2 2 3 3 3 3 * Maximum (mg/1)=> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)_> < < < < 0.00828 0.00272 0.0057 0.0037 %violations,(chronic SNC is>=66%)_> ,, 0 0 0 0 N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> A 0 0 0 0 N/A N/A N/A N/A %violations,(chronic SNC is>=66%)=> i 0 0 0 0 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 Di-n-butyl phthalate Diethyl ohthalate Dimethyl phthalate st months n months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 moot 11 s 2nd 6 months Total#of samples=> 2 2 2 2 2 2 2 2 * Maximum (mg/1)=> * or Maximum (lb/d)=> * or Average(mg/1)_> * or Average Loading(lb/d)_> 0.001 < < < < < < %violations,(chronic SNC is>=66%)_> ,, 0 0 0 0 0 0 0 0 %TRC violations,(SNC is>=33%)=> A 0 0 0 0 0 0 0 o %violations,(chronic SNC is>=66%)_> i N/A N/A 0 0 0 0 0 0 %TRC violations,(SNC is>=33%)_> N/A N/A 0 0 0 0 0 0 NI st 6 months 2nd 6 mont s , Fluoranthene Flu' ,.'.', ,,,,. I . ,,�, e I rp„tf„Eth lbenzen 2 �� y st 6 months 2nd 6 months I st 6 months n. . months 1st 6 months n months Total#of samples=> 2 2 2 2 2 2 2 2 * Maximum (mg/1)=> * or Maximum (1b/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)_> < < < < < < < %violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 0 0 _ %TRC violations,(SNC is>=33%)_> A 0 0 0 0 0 0 0 0 %violations,(chronic SNC is>=66%)_> i 0 0 0 0 0 0 0 0 %TRC violations, (SNC is>=33%)_> 0 0 0 0 0 0 0 0 BDL=>Below Detection Limit mg/I=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Selenium Silver Tetrachloroethylene Toluene Pretreatment Annual Report (PAR) Chemol Industrial Data Summary (Form IDSF Industry Name) IUP# P049049 Use separate forms for each industry/pipe Pipe# 1 Enter BDL values as < (value) Hexachlorobutadiene Hexachloroethane Lead Methyl chloride 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2n(1 6 months 1st 6 months 2nd 6 months Total#of samples=> 2 2 2 2 4 4 2 2 * Maximum (mg/1)_> * or Maximum (1b/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)=> < < < < 0.001 0.0011 < %violations,(chronic SNC is>=66%)_> , 0 0 0 0 0 0 0 0 %TRC violations,(SNC is>=33%)_> A 0 0 0 0 0 0 0 0 %violations,(chronic SNC is>=66%)_> i 0 0 0 0 0 0 0 0 %TRC violations, (SNC is>=33 %)_> 0 0 0 0 0 0 0 0 1. Methylene chloride I Naphthalene Nickel I Nitrobenzene 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months I st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 2 2 2 2 3 3 2 2 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)=> < < < 0.4646 0.4398 %violations,(chronic SNC is>=66%)_> 0 0 0 0 N/A N/A 0 0 %TRC violations, (SNC is>=33 %)=> A 0 0 0 0 N/A N/A 0 0 %violations,(chronic SNC is>=66%)_> i 0 0 0 0 N/A N/A 0 0 %TRC violations,(SNC is>=33 %)_> 0 0 0 0 N/A N/A 0 0 pH Phenanthrene Phos T Pyrene 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months I st 6 months 2nd 6 months Total#of samples=> 3 3 2 2 3 3 2 2 * Maximum (mg/1)_> * or Maximum (lb/d)_> 6.04/7.18 6.55/7.06 * or Average(mg/1)_> * or Average Loading(lb/d)=> < < 3.374 8.95 < %violations,(chronic SNC is>=66%)_> ,, 0 0 0 0 N/A N/A 0 0 %TRC violations,(SNC is>=33 %)_> A N/A N/A 0 0 N/A N/A 1) 0 %violations,(chronic SNC is>=66%)_> i N/A N/A 0 0 N/A N/A 0 0 %TRC violations,(SNC is>=33 %)_> N/A N/A 0 0 N/A N/A 0 0 BDL=>Below Detection Limit mg/I=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDI,, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> CITY OF GREENSBORO Name Chemol Use separate forms for each industry/pipe WWTP Name=> T.Z.Osbome IUP# P049 Enter BDL values as < (value) NPDES#_> NC0047384 Pipe# 1 1st 6 months,dates=> 1/1/2019 to 6/30/2019 2nd 6 months,dates=> 7/1/2019 to 12/31/2019 Pyrene Selenium Silver _Tet rachloroethylene 1st 6 months Ind 6 mon s 1st 6 months Ind 6 months 1st 6 months 2nd 6 months 1st 6 months Ind 6 months Total#of samples=> 2 2 3 3 3 3 2 2 * Maximum (mg/1)_> * or Maximum (lb/d)=> * or 6 Month Average(mg/1)_> * or Average Loading(lb/d)=> < < < < < < < < %violations,(chronic SNC is>=66%)=> ,, 0 0 N/A N/A N/A N/A 0 0 %TRC violations,(SNC is>=33%)_> A 0 0 N/A N/A N/A N/A 0 0 %violations,(chronic SNC is>=66%)_> i 0 0 N/A N/A N/A N/A 0 t %TRC violations,(SNC is>=33%)_> 0 0 N/A N/A N/A N/A 0 11 ` 1"mmimmllipipli Tolue>r>t TSS richloroethylene ( W Vinyl Chloride lir 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 2 3 3 2 2 2 2 * Maximum (mg/1)=> * or Maximum (lb/d)_> * or 6 Month Average(mg/1)_> * or Average Loading(lb/d)_> < 430.65 237.125 < < < %violations,(chronic SNC is>=66%)_> ,, 0 (1 N/A N/A 0 0 0 0 %TRC violations,(SNC is>=33 %)_> A 0 0 N/A N/A 0 0 0 0 %violations,(chronic SNC is>=66%)_> i 0 0 N/A N/A 0 0 0 0 %TRC violations,(SNC is>=33 %)_> 0 0 N/A N/A 0 0 0 0 st mont s n months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 4 4 * Maximum (mg/1)_> * or Maximum (1b/d)=> * or Average(mg/1)=> * or Average Loading(lb/d)_> 0.092 0.027 %violations,(chronic SNC is>=66%)_> ,, 0 0 %TRC violations,(SNC is>=33 %)_> 2 0 0 %violations,(chronic SNC is>=66%)_> i 0 0 %TRC violations,(SNC is>=33%)_> 0 0 BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industry Name Chemol Industrial Data Summary Form (IDSF) IUP# P049 Use separate forms for each industry/pipe Pipe# 1 1st 6 months lnd 6 months 1st 6 months Ind b months 1st 6 months lnd 6 months 1st 6 months lnd 6 months Total#of samples=> * Maximum (mg/1)=> * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(1b/d)_> %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33%)_> %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/1)_> or Maximum (lb/d)=> * or Average(mg/1)_> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33%)_> %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33%)_> 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/1)_> * or Maximum (lb/d)=> * or Average(mg/1)=> * or Average Loading(1b/d)=> %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33 %)_> %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33 %)_> BDL=>Below Detection Limit mg/I=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BI)!,, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> CITY OF GREENSBORO Name Elastic Fabrics Of America Use separate forms for each industry/pipe WWTP Name=> T.Z.Osborne IUP# P003 Enter BDL values as < (value) NPDES#=> NC0047384 Pipe# 1 1st 6 months,dates=> 1/1/2019 to 6/30/2019 2nd 6 months,dates=> 7/1/2019 to 12/31/2019 Flow,MGD Ammonia Nitrogen BOD 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=> 181 183 3 3 3 3 3 3 * Maximum (mg/1)_> * or Maximum (lb/d)=> * or 6 Month Average(mg/1)_> 0.252051333 0.232658333 * or Average Loading(Ib/d)_> 23.96403257 22.46949039 491.8933 547.8312712 < < %violations,(chronic SNC is>=66%)_> ,, N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> ca N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i 0 0 N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> 0 0 N/A N/A N/A N/A N/A N/A Chromium Copper Cyanide Lead 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 3 3 3 3 1 1 3 3 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or 6 Month Average(mg/1)=> * or Average Loading(lb/d)_> 0.452653949 0.46763 0.023 0.0625 0.1196642 < < < %violations,(chronic SNC is>=66%)=> ,, N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> A N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)=> i N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> N/A N/A N/A N/A N/A N/A N/A N/A Nickel 0H Phos T Selenium 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 3 3 3 3 3 3 3 * Maximum (mg/1)_> 5.55/8.23 7.47/8.09 * or Maximum (lb/d)=> or Average(mg/1)=> or Average Loading(lb/d)_> < 4.59661 9.675981 0.0107 0.0245 %violations,(chronic SNC is>=66%)_> ,, N/A N/A 0 0 N/A N/A N/A N/A %TRC violations, (SNC is>=33%)_> A N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> N/A N/A N/A N/A N/A _ N/A N/A N/A BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL„,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industry Name Elastic Fabrics Of America Industrial Data Summary Form (IDSF) IUP# P003 Use separate forms for each industry/pipe Pipe# 1 Silver1 TSS Zinc 1st 6 months lnd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 3 3 3 3 3 3 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)_> < 0.0737 28.37845962 57.24093 0.02284 0.02419 %violations,(chronic SNC is>=66%)=> ,, N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33 %)_> o N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)=> i N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33 %)=> 5, N/A N/A N/A N/A N/A N/A 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> * Maximum (mg/I)_> * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)_> ,, %TRC violations,(SNC is>=33 %)_> Q %violations,(chronic SNC is>=66%)=> i %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/1)=> _ * or Maximum (lb/d)_> * . or Average(mg/1)_> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> ,, %TRC violations,(SNC is>=33 %)_> Q _ %violations,(chronic SNC is>=66%)_> i %TRC violations,(SNC is>=33 %)_> BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> CITY OF GREENSBORO Name Evonik Corporation Use separate forms for each industry/pipe WWTP Name=> T.Z.Osborne IUP# P021 Enter BDL values as < (value) NPDES#=> NC0047384 Pipe# 1 1st 6 months,dates=> 1/1/2019 to 6/30/2019 2nd 6 months,dates=> 7/1/2019 to 12/31/2019 Flow,MGD Ammonia Nitrogen1 BOD 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=> 181 184 3 3 3 3 3 3 * Maximum (mg/1)=> * or Maximum (lb/d)_> * or 6 Month Average(mg/1)=> 0.012560167 0.008663833 * or Average Loading(1b/d)=> < 0.045039804 93.47351 57.56424143 < < %violations,(chronic SNC is>=66%)_> ,, N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33 %)_> A N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i 0 0 N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> 0 0 N/A N/A N/A N/A N/A N/A Chromium Ilst Copper Cyanide Lead 1st 6 months 2nd 6 months 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 3 3 3 3 1 1 3 3 * Maximum (mg/1)=> * or Maximum (lb/d)_> * or 6 Month Average(mg/I)_> * or Average Loading(lb/d)_> 0.0005 0.000426 0.0009 0.002 < < 0.00075 0.00024 %violations,(chronic SNC is>=66%)_> ,, N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> A N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)=> N/A N/A N/A N/A N/A N/A N/A N/A Nickel eH Phos T Selenium 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 3 3 3 3 3 3 3 * Maximum (mg/1)=> * or Maximum (lb/d)=> 7.56/8.12 7.40/7.18 * or Average(mg/I)=> * or Average Loading(lb/d)_> 0.0014 0.0008 0.100038 0.082372 < 0.001 %violations,(chronic SNC is>=66%)_> T N/A N/A 0 0 N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> A N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> N/A N/A N/A N/A N/A N/A N/A N/A BDL=>Below Detection Limit mg/I=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industry Name Evonik Corporation Industrial Data Summary Form (IDSF) IUP# P021 Use separate forms for each industry/pipe Pipe# 1 Silver TSS 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=> 3 3 3 3 3 3 * Maximum (mg/1)_> * or Maximum (lb/d)_> • * or Average(mg/1)_> * or Average Loading(1b/d)_> < < 2.332473191 4.6195906 0.024767 0.037236 %violations,(chronic SNC is>=66%)_> ,, N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> o N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)=> i N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> N/A N/A N/A N/A N/A N/A N/A N/A I st 6 months 2nd 6 months st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> * Maximum (mg/1)_> * or Maximum (lb/d)=> * or Average(mg/1)_> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> ,, %TRC violations,(SNC is>=33 %)_> Q %violations,(chronic SNC is>=66%)_> i %TRC violations, (SNC is>=33 %)_> I1st 6 months 2nd 6 months Ist 6 months 2nd 6 months 1st 6 months 2nd 6 months I st 6 months 2nd 6 months Total#of samples=> * Maximum (mg/1)_> * or Maximum (1b/d)_> _ * or Average(mg/1)_> * or Average Loading(1b/d)_> %violations,(chronic SNC is>=66%)_> ,, %TRC violations,(SNC is>=33 %)_> 2 %violations,(chronic SNC is>=66%)_> i %TRC violations,(SNC is>=33 %)_> BDL=>Below Detection Limit mg/I=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> CITY OF GREENSBORO Name Evonik Corporation WWTP Name=> T.Z.Osbome IUP# P021 Use separate forms for each industry/pipe EnterNPDES#=> NC0047384 Pipe# 2 BDL values as < (value] 1st 6 months,dates=> 1/1/2019 to 6/30/2019 2nd 6 months,dates=> 7/1/2019 to 12/31/2019 Flow,MGD Ammonia Nitrogen BOD Cadmium 1st 6 months 2nd b months 1st b months 2nd 6 months 1st b months 2nd 6 months 1st 6 months lnd 6 months Total#of samples=> 181 184 3 3 3 3 3 3 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or 6 Month Average(mg/1)_> 0.060333833 0.060334333 * or Average Loading(lb/d)=> 0.050318 0.05702801 4060.696 4324.065135 < 0.00075 %violations,(chronic SNC is>=66%)_> ,, N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> . 0 0 N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33 %)_> 0 0 N/A N/A N/A N/A N/A N/A IChromium Com er Cyanide Lead 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months Total#of samples=> 3 3 3 3 1 1 3 3 * Maximum (mg/1)=> * or Maximum (lb/d)_> * or 6 Month Average(mg/1)_> * or Average Loading(lb/d)=> < 0.0038 0.0029 0.0121 < < < < %violations,(chronic SNC is>=66%)_> ,, N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)=> N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> N/A N/A N/A N/A N/A N/A N/A N/A Nickel Phos T Selenium 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 3 3 3 3 3 3 3 * Maximum (mg/1)=> * or Maximum (lb/d)=> 7.32/7.83 6.82/7.34 * or Average(mg/1)=> * or Average Loading(lb/d)=> < 1.024818 0.92083466 0.011 %violations,(chronic SNC is>=66%)=> , N/A N/A 0 0 N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> 2 N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)=> s' N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33%)_> < N/A N/A N/A N/A N/A N/A N/A N/A BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant 4 Pretreatment Annual Report (PAR) Industry Name Evonik Corporation Industrial Data Summary Form (IDSF) IUP# P021 Use separate forms for each industry/pipe Pipe# 2 Silver TSS ` Zinc 1st 6 months lnd 6 months 1st 6 months Ind 6 months 1st b months (2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 3 3 3 3 3 3 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)_> < < 1179.631423 1490.77932 0.033546 0.10283492 %violations,(chronic SNC is>=66%)_> N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33 %)_> A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> N/A N/A N/A N/A N/A 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/1)=> * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)_> ,, %TRC violations, (SNC is>=33%)_> A %violations,(chronic SNC is>=66%)_> i %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/1)_> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> ,, %TRC violations,(SNC is>=33 %)_> 8 %violations,(chronic SNC is>=66%)_> i %TRC violations, (SNC is>=33 %)_> BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these RIP=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> CITY OF GREENSBORO Name Express Container Services WWTP Name=> T.Z.Osborne AJP# P069 Use separate forms for each industry/pipe Enter BDL values as < (value) NPDES#_> NC0047384 Pipe# 1 1st 6 months,dates=> 1/1/2019 to 6/30/2019 2nd 6 months,dates=> 7/1/2019 to 12/31/2019 Flow,MGD Ammonia Nitrogen BOD ( Cadmium 1st 6 months -Ind 6 months 1st 6 months Ind b months 1st 6 months Ind 6 months 1st b months Ind 6 months Total#of samples=> 143 134 3 3 5 8 2 5 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or 6 Month Average(mg/1)=> 0.016896167 0.019668833 * or Average Loading(lb/d)=> 0.811665 0.9946 191.1724279 111.48027 < < %violations,(chronic SNC is>=66%)=> z, N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> A N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)=> i 0 0 N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> 0 0 N/A N/A N/A N/A N/A N/A Chromium lir Cooper Cyanide Fats Oil Grease 1st 6 months 2nd 6 months st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 5 5 5 5 3 3 3 4 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or 6 Month Average(mg/1)_> * or Average Loading(lb/d)_> 0.0011837 0.0024 0.006 0.005 < < < 2.624609 %violations,(chronic SNC is>=66%)=> ,, N/A N/A 0 0 N/A N/A 0 25.00% %TRC violations,(SNC is>=33%)_> c N/A N/A 0 0 N/A N/A 0 25.00% %violations,(chronic SNC is>=66%)=> N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> N/A N/A N/A N/A N/A N/A N/A N/A Mercury Nickel pH Phos TJ 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 3 2 5 5 5 3 3 * Maximum (mg/I)=> _ * or Maximum (lb/d)_> 6.85/7.75 6.95/7.15 * or Average(mg/1)_> * or Average Loading(lb/d)_> 0.0044 0.00914 0.1061 0.186347248 %violations,(chronic SNC is>=66%)_> 0 0 N/A N/A 0 0 N/A N/A %TRC violations,(SNC is>=33%)_> Q 0 0 N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)=> N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> N/A N/A N/A N/A N/A N/A N/A N/A mg/I=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) ' Industry Name Express Container Services Industrial Data Summary Form (IDSF) IUP# P069 Use separate forms for each industry/pipe Pipe# 1 Selenium Silver TSS Zinc I 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 5 3 5 5 5 2 5 * Maximum (mg/1)=> * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)=> < < < < 8.133557812 13.00493819 0.01142 0.00627 %violations,(chronic SNC is>=66%)_> ,, N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> o N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33 %)_> N/A N/A N/A N/A N/A N/A N/A N/A 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> * Maximum (mg/1)_> * or Maximum (lb/d)=> * or Average(mg/1)_> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> ,, %TRC violations,(SNC is>=33 %)_> Q %violations,(chronic SNC is>=66%)_> i %TRC violations,(SNC is>=33 %)_> I 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/1)_> * or Maximum (lb/d)=> * or Average(mg/1)=> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33 %)_> Q %violations,(chronic SNC is>=66%)_> i %TRC violations,(SNC is>=33 %)_> BDL=>Below Detection Limit mg/I=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL„ 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> CITY OF GREENSBORO Name Gilbarco Use separate forms for each industry/pipe WWTP Name=> T.Z.Osborne IUP# P033- Enter BDL values as < (value) NPDES#=> NC0047384 Pipe# 1 1st 6 months,dates=> 1/1/2019 to 6/30/2019 2nd 6 months,dates=> 7/1/2019 to 12/31/2019 Flow,MGD Cadmium° AML,Chromium Copper 1st b months 2nd 6 months s months 2nd 6 montns is months 2nd 6 mon s s months 2nd 6 months Total#of samples=> 122 178 3 3 3 3 3 3 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or 6 Month Average(mg/1)_> 0.012945833 0.012436 * or Average Loading(lb/d)=> < < < 0.00119 0.0033 0.0069 %violations,(chronic SNC is>=66%)_> ,, N/A N/A 0 0 0 0 0 0 %TRC violations,(SNC is>=33%)_> A N/A N/A 0 0 0 0 0 0 %violations,(chronic SNC is>=66%)_> i 0 0 0 0 0 0 0 0 %TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0 0 0 — Cyanide licallir Selenium st 6 months 2nd 6 months 1st 6 months 2nd 6 months I st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 3 3 3 3 3 3 1 1 * Maximum (mg/1)=> * or Maximum (lb/d)_> * or 6 Month Average(mg/1)=> * or Average Loading(ib/d)_> 0.00365 0.00078 < < < 0.001 I < < %violations,(chronic SNC is>=66%)=> ,, 0 0 0 0 0 0 N/A N/A %TRC violations,(SNC is>=33%)_> A 0 0 0 0 0 0 N/A N/A %violations,(chronic SNC is>=66%)=> i N/A N/A 0 0 0 0 N/A N/A %TRC violations,(SNC is>=33%)_> N/A N/A 0 0 0 0 N/A N/A P st. mont s n. . mont s st . mont s n. . mont s st . mon s n. . mon s st . mon s n. . mon s Total#of samples=> 3 3 3 3 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)_> < < 0.031 0.0156 %violations,(chronic SNC is>=66%)_> ,, 0 0 0 0 %TRC violations,(SNC is>=33%)_> A 0 0 0 0 %violations,(chronic SNC is>=66%)_> 0 0 0 0 %TRC violations,(SNC is>=33%)_> 0 0 0 0 BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these u P=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could he month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industry Name Gilbarco Industrial Data Summary Form (IDSF) IUP# Po33- Use separate forms for each industry/pipe Pipe# 1 1st 6 months 2nd b months 1st 6 months 2nd b months 1st b months 2nd 6 months 1st 6 months 2nd b months Total#of samples=> * Maximum (mg/1)_> * or Maximum (lb/d)=> * or Average(mg/1)=> * or Average Loading(1b/d)_> %violations,(chronic SNC is>=66%)=> %TRC violations,(SNC is>=33 %)_> A %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/1)_> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33 %)_> A %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/1)=> * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> %TRC violations, (SNC is>=33%)=> A %violations,(chronic SNC is>=66%)_> %TRC violations, (SNC is>=33 %)_> BDL=>Below Detection Limit mg/I=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> CITY OF GREENSBORO Name Greensboro Industrial Platers Use separate forms for each industry/pipe WWTP Name=> T.Z.Osborne IUP# P020 Enter BDL values as < (value) NPDES#_> NC0047384 Pipe# l 1st 6 months,dates=> 1/1/2019 to 6/30/2019 2nd 6 months,dates=> 7/1/2019 to 12/31/2019 Flow,MGD Cadmium ` Chromium Copper s . mon w s no . mon s s • mono is n . mon s s . mon s n. . mon s s . mon s n. . mon s Total#of samples=> 137 123 4 4 4 4 4 4 * Maximum (mg/1)_> * or Maximum (1b/d)=> * or 6 Month Average(mg/1)=> 0.00298 0.0023 * or Average Loading(lb/d)=> < < 0.00203 0.0006 0.0053 0.0047 %violations,(chronic SNC is>=66%)_> ,, N/A N/A 0 0 N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> A N/A N/A 0 0 N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i 0 0 N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> 0 0 N/A N/A N/A N/A N/A N/A Cyanic' ' " Lea Nickel Selenium st 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 1 4 4 4 4 4 4 * Maximum (mg/1)=> * or Maximum (1b/d)_> * or 6 Month Average(mg/I)=> * or Average Loading(1b/d)_> < < 0.0003 0.0008 0.03774 5.23275 < < %violations,(chronic SNC is>=66%)_> , 0 0 0 0 N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> Q 0 0 0 0 N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i N/A N/A 0 0 N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> N/A NiA 0 0 N/A N/A N/A N/A 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 Total#of samples=> 4 4 4 4 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(Ib/d)_> < < 0.000926 0.00359 %violations,(chronic SNC is>=66%)_> 2, N/A N/A N/A N/A %TRC violations,(SNC is>=33%)=> A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i N/A N/A N/A N/A %TRC violations, (SNC is>=33%)_> N/A N/A N/A N/A BDL=>Below Detection Limit mg/I=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industry Name Greensboro Industrial Platers Industrial Data Summary Form (IDSF) IUP# P020 Use separate forms for each industry/pipe Pipe # 1 1st 6 months -lnd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd b months 1st 6 months 2nd b months Total#of samples=> * Maximum (mg/1)_> * or Maximum (1b/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33 %)_> %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/1)_> * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(1b/d)_> %violations,(chronic SNC is>=66%)=> %TRC violations,(SNC is>=33 %)_> %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/1)_> * or Maximum (lb/d)_> * or Average(mg/I)=> * 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%)_> 13DL=>Below Detection Limit mg/I=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (I D S F) Town Name=> CITY OF GREENSBORO Name Greensboro Industrial Platers WWTP Name=> T.Z.Osborne IUP# P020 Use separate forms for each industry/pipe EnterNPDES#=> NC0047384 Pipe# 2 BDL values as < (value) 1st 6 months,dates=> 1/1/2019 to 6/30/2019 2nd 6 months,dates=> 7/1/2019 to 12/31/2019 Flow,MGD Cadmium Chromium Copper s • mon s n• • mon s s • mon is n• • mon s s • mon s n• • mon i s s • mon s n• • mon s Total#of samples=> 128 135 4 4 4 4 4 4 * Maximum (mg/1)_> * or Maximum (1b/d)_> * or 6 Month Average(mg/1)_> 0.004714 0.005206 * or Average Loading(1b/d)_> < 0.2967 0.3409 0.00181 0.00466 %violations,(chronic SNC is>=66%)_> ,, N/A N/A 0 0 N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> A N/A N/A 0 0 N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i 0 0 N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> 0 0 N/A N/A N/A N/A N/A N/A Cyanide =- + Nickel Selenium st 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 1 4 4 4 4 4 4 * Maximum (mg/1)_> * or Maximum (1b/d)=> * or 6 Month Average(mg/1)=> * or Average Loading(1b/d)_> < < 0.0046 0.0103 0.31433 0.31294 < < %violations,(chronic SNC is>=66%)_> ,, 0 0 0 0 N/A N/A N/A N/A %TRC violations, (SNC is>=33%)_> A 0 0 0 0 N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i N/A N/A 0 0 N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> N/A N/A 0 0 N/A N/A N/A N/A 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 Total#of samples=> 4 4 4 4 * Maximum (mg/1)_> * or Maximum (1b/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)=> 0.000403 0.0001422 3.41362 2.71146 %violations,(chronic SNC is>=66%)=> ,, N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> N/A N/A N/A N/A BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industry Name Greensboro Industrial Platers Industrial Data Summary Form (IDSF) IUP# P020 Use separate forms for each industry/pipe Pipe# 2 1st b months 2nd 6 months 1st 6 months 2nd b months 1st b months lnd b months 1st 6 months 2nd 6 months Total#of samples=> * Maximum (mg/1)_> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)_> ,, %TRC violations,(SNC is>=33 %)_> A % 66%)= a, violations,(chronic SNC is => > %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/1)_> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> ,, %TRC violations,(SNC is>=33 %)_> Q %violations,(chronic SNC is>=66%)_> i %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/1)=> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> %TRC violations,(SNC is>=33 %)_> o %violations,(chronic SNC is>=66%)_> i %TRC violations,(SNC is>=33%)_> BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> CITY OF GREENSBORO Name HAECO (TIMCO) Use separate forms for each industry/pipe WWTP Name=> T.Z.Osborne IUP# P048 EnterNPDES#=> NC0047384 Pipe# 1 BDL values as < (value) 1st 6 months,dates=> 1/1/2019 to 6/30/2019 2nd 6 months,dates=> 7/1/2019 to 12/31/2019 Flow,MGD Chromiu Copper 1st 6 months 2nd 6 months s . mon i s n. . months 1st 6 months -2nd . mon s s • mon is n mon s Total# of samples=> 67 75 1 1 1 1 1 1 * Maximum (mg/1)_> * or Maximum (1b/d)_> * or 6 Month Average(mg/1)=> 0.000339 0.000382 * or Average Loading(Ib/d)=> < < 0.00004 0.00009 0.0001 0.0003 %violations,(chronic SNC is>=66%)_> ,, N/A N/A 0 0 0 0 0 0 %TRC violations,(SNC is>=33%)_> A N/A N/A 0 0 0 0 0 0 %violations,(chronic SNC is>=66%)_> i 0 0 0 0 0 0 0 0 %TRC violations,(SNC is>=33 %)_> 0 0 0 0 0 0 0 0 Cy Ltd Nickel litlr Selenium 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=> I 1 I 1 I I 1 I * Maximum (mg/1)=> * or Maximum (lb/d)_> * or 6 Month Average(mg/1)_> * or Average Loading(lb/d)=> < < < 0.000038 < %violations,(chronic SNC is>=66%)_> ,, 0 0 0 0 0 0 0 0 %TRC violations,(SNC is>=33 %)_> Q 0 0 0 0 0 0 0 0 %violations,(chronic SNC is>=66%)=> N/A N A 0 0 0 0 0 0 %TRC violations,(SNC is>=33%)_> N/A N',A 0 0 0 0 0 0 I Silver f I Zi 1st 6 months 2nd 6 months MIL months n. . mont s 1st 6 months 2nd 6 months st 6 months 2nd 6 months Total#of samples=> I I 1 1 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)_> < < 0.00036 0.00039 %violations,(chronic SNC is>=66%)_> ,, 0 0 0 0 %TRC violations,(SNC is>=33%)_> A 0 0 0 0 %violations,(chronic SNC is>=66%)_> i 0 0 0 0 %TRC violations,(SNC is>=33%)_> 0 0 0 0 BDL=>Below Detection Limit mg/l=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industry Name HAECO (TIMCO) Industrial Data Summary Form (IDSF) IUP# P048 Use separate forms for each industry/pipe Pipe# 1 1st 6 months -2nd 6 months 1st 6 months -2nd 6 months 1st 6 months lnd 6 months 1st 6 months -2nd 6 months Total#of samples=> * Maximum (mg/1)=> * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> ,, %TRC violations, (SNC is>=33 %)_> A %violations,(chronic SNC is>=66%)_> i %TRC violations,(SNC is>=33 %)_> 1st 6 months 2nd 6 months I1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> * Maximum (mg/1)=> * or Maximum (lb/d)=> * or Average(mg/1)_> . * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> ,, %TRC violations,(SNC is>=33 %)=> Q %violations,(chronic SNC is>=66%)_> i %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/1)_> * or Maximum (Ib/d)=> _ * or Average(mg/1)=> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33 %)_> Q %violations,(chronic SNC is>=66%)_> i _ %TRC violations, (SNC is>=33 %)_> BDL=>Below Detection Limit mg/I=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> CITY OF GREENSBORO Name IQE North Carolina WWTP Name=> T.Z.Osborne IUP# P077 Use separate forms for each industry/pipe NPDES#=> NC0047384 Pipe# 1 Enter BDL values as< (value) 1st 6 months,dates=> 1/1/2019 to 6/30/2019 2nd 6 months,dates=> 7/1/2019 to 12/31/2019 Flow,MGD Cadmium Chromium s • mon s no • mon i s s . mon s no • mon i s s • mon i s no • moni s s . mon s no • mon/ s Total#of samples=> 62 38 6 6 2 2 2 2 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or 6 Month Average(mg/1)=> 0.0012985 0.001544 * or Average Loading(lb/d)_> 0.000173 0.000275 0.0000217 0.0000258 0.00005 0.00006 %violations,(chronic SNC is>=66%)_> ,, N/A N/A 0 0 N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> A N/A N/A 0 0 N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i 0 0 0 0 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 Copper Cyanide Lead Nickel1 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 2 2 2 2 2 2 2 2 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or 6 Month Average(mg/1)=> * or Average Loading(Ib/d)_> 0.0001 0.0001 < < < < < 0.00019 violations,(chronic SNC is>=66%)_> N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33 %)_> A N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)=> i N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> N/A N/A N/A N/A N/A N/A N/A N/A 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 Total#of samples=> 1 I 2 2 2 2 * Maximum (mg/1)_> * or Maximum (lb/d)=> * or Average(mg/1)=> * or Average Loading(lb/d)_> < < < < 0.00011 0.00026 %violations,(chronic SNC is>=66%)_> N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33 %)_> c N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)=> $ N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> N/A _ N/A N/A N/A N/A N/A BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industry Name IQE North Carolina Industrial Data Summary Form (IDSF) IUP# P077 Use separate forms for each industry/pipe Pipe# 1 1st 6 months 2nd 6 months 1st 6 months "lnd b months I1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> * Maximum (mg/1)_> * or Maximum (1b/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)=> ,, %TRC violations,(SNC is>=33 %)_> A %violations,(chronic SNC is>=66%)_> i %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/1)=> * or Maximum (1b/d)=> * or Average(mg/1)=> * or Average Loading(1b/d)_> %violations,(chronic SNC is>=66%)_> ,, %TRC violations,(SNC is>=33 %)_> A %violations,(chronic SNC is>=66%)_> i %TRC violations,(SNC is>=33 %)_> I 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/1)=> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(1b/d)=> %violations,(chronic SNC is>=66%)_> . %TRC violations,(SNC is>=33 %)_> A %violations,(chronic SNC is>=66%)_> i %TRC violations,(SNC is>=33 %)_> BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> CITY OF GREENSBORO Name ITG Brands-Lorillard Use separate forms for each industry/pipe WWTP Name=> T.Z.Osborne IUP# P004 Enter BDL values as < (value) NPDES#_> NC0047384 Pipe# 1 1st 6 months,dates=> 1/1/2019 to 6/30/2019 2nd 6 months,dates=> 7/1/2019 to 12/31/2019 Flow,MGD Ammonia Nitrogen BOD Cadmium 1st 6 months Ind 6 months 1st 6 months Intl 6 months 1st 6 months Lnd 6 months 1st 6 months Ind 6 months Total#of samples=> 181 184 3 3 3 3 3 3 * Maximum (mg/1)=> * or Maximum (lb/d)=> * or 6 Month Average(mg/1)_> 0.114881667 0.091339133 * or Average Loading(lb/d)=> 6.911189161 8.034117097 52.3768 96.2875 < < %violations,(chronic SNC is>=66%)_> ,, N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> A N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i 0 0 N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> 0 0 N/A N/A N/A N/A N/A N/A Chromium Copper Cyanide Lead 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 3 3 3 3 1 1 3 3 * Maximum (mg/1)_> * or Maximum (Ib/d)_> , * or 6 Month Average(mg/1)=> * or Average Loading(Ib/d)_> < < 0.071858483 0.208216434 < < < 0.002081913 %violations,(chronic SNC is>=66%)=> ,, N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> A N/A N/A N/A N/A N/A N/A N/A N/A %violationskchronic SNC is>=66%)=> i N/A N'A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> N/A N/A N/A N/A N/A N/A N/A N/A Nickel pl1 Phos T Selenium 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 3 3 3 3 3 3 3 * Maximum (mg/1)_> * or Maximum (lb/d)=> 7.84/8.59 7.72/8.23 * or Average(mg/1)_> * or Average Loading(1b/d)_> < 2.733816045 3.095318818 < < %violations,(chronic SNC is>=66%)=> ,, N/A N/A 0 0 N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> A N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> N/A N/A N/A N/A N/A N/A N/A N/A BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industry Name ITGBrands-Lorillard Industrial Data Summary Form (IDSF) IUP# P004 Use separate forms for each industry/pipe Pipe# 1 Silver TSS Zinc 1st 6 months 2nd 6 months 1st b months 2nd b months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 3 3 3 3 3 3 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)=> < < 113.9515847 150.83014 0.053335 0.1559086 %violations,(chronic SNC is>=66%)_> N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> N/A N/A N/A N/A N/A N/A 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months I1 st 6 months 2nd 6 months Total#of samples=> * Maximum (mg/1)=> * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33%)_> A %violations,(chronic SNC is>=66%)_> i %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/1)=> * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)_> >, %TRC violations,(SNC is>=33%)_> o %violations,(chronic SNC is>=66%)_> i %TRC violations,(SNC is>=33 %)_> BDL=>Below Detection Limit mg/I=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant _ - Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> CITY OF GREENSBORO Name Lanxess Corporation Use separate forms for each industry/pipe WWTP Name=> T.Z.Osborne IUP# P025 Enter BDL values as < (value) NPDES#=> NC0047384 Pipe# 1 1st 6 months,dates=> 1/1/2019 to 6/30/2019 2nd 6 months,dates=> 7/1/2019 to 12/31/2019 Flow,MGD 1,1,1-Trichloroethane 1,1 2-Trick roethane 1,1-Dichloroethan 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 mon s Total#of samples=> 181 184 2 2 2 2 2 2 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or 6 Month Average(mg/1)_> 0.0632405 0.057020667 * or Average Loading(lb/d)=> < < < < < violations,(chronic SNC is>=66%)_> ,, N/A N/A 0 0 0 0 0 0 %TRC violations, (SNC is>=33 %)_> A N/A N/A 0 0 0 0 0 0 %violations,(chronic SNC is>=66%)_> i 0 0 0 0 0 0 0 0 %TRC violations, (SNC is>=33 %)_> 0 0 0 0 0 0 0 0 ethylene 1,2,4-Trichlorobenzene 1,2-Dichlorobenzene I ichloroethane , st months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Ist months 2nd 6 months Total#of samples=> 2 2 2 2 2 2 2 2 * Maximum (mg/1)=> * or Maximum (lb/d)_> * or 6 Month Average(mg/1)_> * or Average Loading(lb/d)=> < < < < < < < %violations,(chronic SNC is>=66%)=> ,, 0 0 0 U 0 0 0 0 %TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0 0 0 0 %violations,(chronic SNC is>=66%)=> i 0 0 0 U 0 0 0 0 %TRC violations,(SNC is>=33 %)_> 0 0 0 0 0 0 0 0 1,2-Dichloropropa, 1,2-trans-Dichloroethylene 1,3-Dichlorobenzene 1,3-Dichloropropylene 1st 6 months 2na 6 mont s 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months nd 6 months Total#of samples=> 2 2 2 2 2 2 2 2 * Maximum (mg/1)_> * or Maximum (lb/d)=> * or Average(mg/1)_> * or Average Loading(lb/d)=> < < < < < %violations,(chronic SNC is>=66%)_> ,, 0 0 0 0 0 0 0 0 %TRC violations,(SNC is>=33 %)_> 2 0 0 0 0 0 0 0 0 %violations,(chronic SNC is>=66%)_> i 0 0 0 0 0 0 0 0 %TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0 0 0 BDL=>Below Detection Limit mg/I=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industry Name Lanxess Corporation Industrial Data Summary Form (IDSF) IUP# P025 Use separate forms for each industry/pipe Pipe# 1 1,4-Dichlorobenzene 2-Nitrophenol 4,6-Dinitro-o-cresol 4-Nitrophenol 9 I st 6 months 2nd 6 months 1st 6 months 2nd 6 months st 6 months -2nd 6 mon s S 6 months lnd 6 mon s Total#of samples=> 2 2 2 2 2 2 2 2 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)_>_ 0.002853314 < < < < %violations,(chronic SNC is>=66%)_> ,, U 0 0 0 0 0 0 0 %TRC violations,(SNC is>=33%)_> A 0 0 U 0 0 0 0 0 %violations,(chronic SNC is>=66%)=> i 0 U U 0 U 0 0 0 %TRC violations,(SNC is>=33%)_> 0 U U 0 0 0 0 0 Acenaphtheneik , Ammonia Nitrogen Anthracene enzene 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months st mont s 2nd 6 months Total#of samples=> 2 2 3 3 2 2 2 2 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)_> < < 2.559597262 7.908435793 < < %violations,(chronic SNC is>=66%)_> a, 0 0 N/A N/A 0 U 0 0 %TRC violations,(SNC is>=33%)=> A 0 0 N/A N/A U 0 0 0 %violations,(chronic SNC is>=66%)_> i 0 U N/A N/A 0 U 0 0 %TRC violations,(SNC is>=33%)_> 0 0 N/A N/A U 0 0 0 BOD ( Bis(2ethylhexyl)phthalate Cadmium Carbon tetrachloride 1st 6 months 2nd 6 months 1st 6 months �nd 6 mont s 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 3 3 2 2 3 3 2 2 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)_> 3179.849967 2403.441641 < < < < < %violations,(chronic SNC is>=66%)=> N/A N/A 0 0 N/A N/A 0 0 %TRC violations,(SNC is>=33 %)_> A N/A N/A 0 0 N/A N/A 0 0 %violations,(chronic SNC is>=66%)=> i N/A N/A 0 0 N/A N/A 0 0 %TRC violations,(SNC is>=33 %)_> N/A N/A 0 0 N/A N/A 0 0 I3DL=>Below Detection Limit mg/I=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant . Pretreatment Annual Report (PAR) Form (IDSF) Industry Name Lanxess Corporation Industrial Data Summary IUP# P025 Use separate forms for each industry/pipe Pipe# 1 Enter BDL values as < (value) Chlorzene Chlor roform Chromium 1st 6 months nd 6 months 1st 6 months 2nd 6 months 1st 6 mont s 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 5 2 2 2 2 2 3 3 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)_> 0.4728 0.00781 < < < < 0.008069614 < %violations,(chronic SNC is>=66%)_> 20.00% 0 0 0 0 0 N/A N/A %TRC violations, (SNC is>=33%)_> A 20.00% 0 0 0 0 0 N/A N/A %violations,(chronic SNC is>=66%)_> i 25.00% 0 0 0 0 0 N/A N/A %TRC violations, (SNC is>=33 %)_> 25.00% 0 0 0 0 0 N/A N/A Copper Cyanide Jr- Di-n-butyl phthalate ..Diethyl lhthalate 1st 6 months 2nd 6 months st months 2nd 6 months 1st 6 months 2nd 6 months 1st-6 months 2nd 6 months Total#of samples=> 3 3 2 2 2 2 2 2 * Maximum (mg/1)=> * or Maximum (1b/d)=> * or Average(mg/1)=> * or Average Loading(lb/d)_> 0.00470994 0.021399981 0.007911387 < < < < < %violations,(chronic SNC is>=66%)_> , N/A N/A 0 0 0 0 0 0 %TRC violations,(SNC is>=33 %)_> A N/A N/A 0 0 0 0 0 0 %violations,(chronic SNC is>=66%)_> 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 0 0 0 0 Dimethyl phthalate ' Ethylbenzene Fluoranthene Fluorene 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 2 2 2 2 2 * Maximum (mg/1)=> * or Maximum (1b/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)_> < < < < < < < %violations,(chronic SNC is>=66%)=> ,, 0 0 0 0 0 0 0 0 %TRC violations,(SNC is>=33%)_> A 0 0 0 0 0 0 0 0 %violations,(chronic SNC is>=66%)_> i 0 0 0 0 0 0 0 0 %TRC violations,(SNC is>=33 %)=> 0 0 0 0 0 0 0 0 BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pyrene Selenium Silver Tetrachloroethylene Pretreatment Annual Report (PAR) Industrial Data Summary Form (I D S F) Industry IUP # PO0nxess Corporation 25 Use separate forms for each industry/pipe Pipe# I Enter BDL values as < (value) Hexachlorobenzene Hexachlorobutadiene Hexachloroethane +:' Lead 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months st • mont s n. • mont 1s Total#of samples=> 2 2 2 2 2 2 4 4 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)_> < < < < < < %violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 0 0 %TRC violations,(SNC is>=33 %)_> A 0 0 0 0 0 0 0 0 %violations,(chronic SNC is>=66%)_> i 0 (1 0 0 0 0 0 0 %TRC violations,(SNC is>=33 %)_> 0 0 0 0 0 0 0 0 IIIP Methyl chloride Methylene chloride Naphthalene ' Nickel st 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 2 ' 2 2 3 3 * Maximum (mg/1)_> * or Maximum (lb/d)=> * or Average(mg/1)=> * or Average Loading(lb/d)_> < < < < < 0.00369198 0.001426657 %violations,(chronic SNC is>=66%)_> ,, 0 0 0 0 0 0 N/A N/A %TRC violations,(SNC is>=33 %)=> A 0 0 0 0 0 0 N/A N/A %violations,(chronic SNC is>=66%)_> i 0 0 0 0 () 0 N/A N/A %TRC violations, (SNC is>=33 %)_> 0 0 0 0 0 0 N/A N/A Nitrobedz�tn - pH l Phenanthrene Phos T 1st 6 months 2nd 6 mont s st 6 months 2nd 6 months 1st 6 months 2nd 6 mont s 1st 6 months 2nd 6 months Total#of samples=> 2 2 3 3 2 2 3 3 * Maximum (mg/1)=> _ * or Maximum (lb/d)=> 7.47/ 11.73 6.89/9.01 * or Average(mg/1)=> * or Average Loading(lb/d)_> < < < < 1.406486301 2.37458988 %violations,(chronic SNC is>=66%)_> ,, 0 0 0 0 0 0 N/A N/A %TRC violations, (SNC is>=33 %)_> A 0 0 N/A N/A 0 0 N/A N/A %violations,(chronic SNC is>=66%)_> i 0 0 N/A N/A 0 0 N/A N/A %TRC violations, (SNC is>=33 %)_> 0 0 N/A N/A 0 0 N/A N/A BDL=>Below Detection Limit mg/I=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant I Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> CITY OF GREENSBORO Name Lanxess WWTP Name=> T.Z.Osborne IUP# P025 Use separate forms for each industry/pipe EnterNPDES#=> NC0047384 Pipe# 1 BDL values as < (value) 1st 6 months,dates=> 1/1/2019 to 6/30/2019 2nd 6 months,dates=> 7/1/2019 to 12/31/2019 Flow: 0.0632 0.057020667 it .1=th Selenium ' Silver Tetrachloroethylene s .mon s n mon l s 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 2 2 3 3 3 3 2 2 1 * Maximum (mg/1)_> 1 * or Maximum (lb/d)_> * or 6 Month Average(mg/1)_> * or Average Loading(lb/d)=> < < 0.079022326 0.034080936 < < < < %violations,(chronic SNC is>=66%)_> ,, 0 0 N/A N/A N/A N/A 0 0 %TRC violations,(SNC is>=33 %)_> A 0 0 N/A N/A N/A N/A 0 0 %violations,(chronic SNC is>=66%)_> i 0 0 N/A N/A N/A N/A 0 0 %TRC violations,(SNC is>=33 %)_> 0 0 N/A N/A N/A N/A 0 0 TSS hloroethylene ii Vin I Chloride st . mont is n mont is st . mont s n. . mont s st . mont is _Ill 1 mont is st • mont is _n(. ) mont is Total#of samples=> 2 2 3 3 2 2 2 2 * Maximum (mg/1)=> * or Maximum (lb/d)_> * or 6 Month Average(mg/1)_> * or Average Loading(lb/d)=> < < 263.8183702 112.8485757 < < < < %violations,(chronic SNC is>=66%)_> ,, 0 0 N/A N/A 0 0 0 0 %TRC violations,(SNC is>=33 %)_> a' 0 0 N/A N/A 0 0 0 0 %violations,(chronic SNC is>=66%)=> i 0 0 N/A N/A 0 0 0 0 %TRC violations,(SNC is>=33 %)_> ., 0 0 N/A N/A 0 0 0 0 Zin st months 2n mont s 1st 6 months 2nd 6 months '1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 4 4 * Maximum (mg/1)=> * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)_> 0.138502007 0.285331418 %violations,(chronic SNC is>=66%)=> 0 0 %TRC violations,(SNC is>=33%)_> A 0 0 %violations,(chronic SNC is>=66%)=> 0 0 %TRC violations,(SNC is>=33%)_> 0 0 BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) - Industrial Data Summary Form (IDSF) Industry[UP# Po025 Use separate forms for each industry/pipe Pipe# 1 1st 6 months 2nd b months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months 1st b months 2nd 6 months Total#of samples=> * Maximum (mg/1)=> * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33%)_> %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33 %)_> 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/1)=> or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)=> %TRC violations,(SNC is>=33 %)_> o %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/1)=> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33%)_> %violations,(chronic SNC is>=66%)_> %TRC violations, (SNC is>=33 %)_> BDL=>Below Detection Limit mg/I=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDI.,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> CITY OF GREENSBORO Name Machine Specialties WWTP Name=> C.Z.Osborne IUP# P070 Use separate forms for each industry/pipe EnterNPDES#=> NC0047384 Pipe# I BDL values as < (value) 1st 6 months,dates=> 1/1/2019 to 6/30/2019 2nd 6 months, dates=> 7/1/2019 to 12/31/2019 Flow,MGD Cadmium a Chromium Copper I 1st()months 2nd 6 months 1 s months -2nd 6 mon s 1st 6 months lnd 6 mon i s s . mon is a. . mon i Total#of samples=> 130 135 3 2 3 2 3 2 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or 6 Month Average(mg/1)=> 0.004821 0.005833 * or Average Loading(1b/d)_> 0.000362 0.000195 0.0217 0.0053 0.0073 0.001 %violations,(chronic SNC is>=66%)_> ,, N/A N/A 0 0 0 0 0 0 %TRC violations,(SNC is>=33 %)_> Q N/A N/A 0 0 0 0 0 0 %violations,(chronic SNC is>=66%)_> i 0 0 0 0 0 0 0 0 1 %TRC violations, (SNC is>=33%)_> 0 0 0 0 0 0 0 0 CY, LIllir Nickel Selenium 1st 6 months nd 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 3 2 1 1 * Maximum (mg/1)=> * or Maximum (lb/d)_> * or 6 Month Average(mg/1)=> * or Average Loading(1b/d)_> 0.00021 < < < 0.00139 0.00216 < < %violations,(chronic SNC is>=66%)_> ,, 0 0 0 0 0 0 N/A N/A %TRC violations,(SNC is>=33%)_> Q 0 0 0 0 0 0 N/A N/A %violations,(chronic SNC is>=66%)_> i N/A N/A 0 0 0 0 N/A N/A %TRC violations,(SNC is>=33 %)_> N/A N/A 0 0 0 0 N/A N/A Silver Zinc 1st 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 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)_> < < 0.00172 0.00061 %violations,(chronic SNC is>=66%)_> 0 0 0 0 %TRC violations,(SNC is>=33%)_> A 0 0 0 0 %violations,(chronic SNC is>=66%)=> i 0 0 0 0 %TRC violations,(SNC is>=33%)_> 0 0 0 0 BDL=>Below Detection Limit mg/l=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industry Name Machine Specialties Industrial Data Summary Form (IDSF) IUP# P070 Use separate forms for each industry/pipe Pipe# 1 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months 1st 6 months 2nd b months Total#of samples=> * Maximum (mg/1)=> * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33 %)_> A %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/1)_> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(1b/d)_> %violations,(chronic SNC is>=66%)=> %TRC violations,(SNC is>=33 %)_> %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/1)=> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(1b/d)_> %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33 %)_> A %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33 %)_> BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,i/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> CITY OF GREENSBORO Name Parker Metal WWTP Name=> T.Z.Osborne IUP# P028 Use separate forms for each industry/pipe NPDES#=> NC0047384 Pipe# 1 Enter BDL values as < (value) 1st 6 months,dates=> 1/1/2019 to 6/30/2019 2nd 6 months,dates=> 7/1/2019 to 12/31/2019 Flow,MGD µ °Cadmium Chromium Copper s . mon i s n. . mon s s . mon s n • mon Is s • mon l s n. • mon s s • mon i s n. • mon s Total#of samples=> 116 120 4 4 4 4 4 4 * Maximum (mg/1)_> * or Maximum (lb/d)=> * or 6 Month Average(mg/1)=> 0.005821 0.0065053 * or Average Loading(lb/d)_> < < 0.000315556 < 0.000801028 < %violations,(chronic SNC is>=66%)=> ,, N/A N/A 0 0 N/A N/A N/A N/A %TRC violations, (SNC is>=33 %)_> Q N/A N/A 0 0 N/A N/A N/A N/A %violations,(chronic SNC is>=66%)=> i 0 0 0 0 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 mfr 19 Cyanide Lead Nickel Selenium 1st 6 months 2ncl 6 months 1st 6 months 2nd 6 months Ist 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> I 1 4 4 4 4 4 4 * Maximum (mg/1)=> * or Maximum (lb/d)=> * or 6 Month Average(mg/1)=> * or Average Loading(lb/d)_> < < < < < < < %violations,(chronic SNC is>=66%)_> ,, 0 0 0 0 N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)=> Q 0 0 0 0 N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i N/A N/A 0 0 N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> N/A N/A 0 0 N/A N/A N/A N/A 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 Total#of samples=> 4 4 4 4 * Maximum (mg/1)=> * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)=> < < 0.842292879 0.379101236 %violations,(chronic SNC is>=66%)_> ,, N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i N/A N/A N/A N/A %TRC violations, (SNC is>=33 %)_> N/A N/A N/A N/A BDL=>Below Detection Limit mg/I=>milligrams per liter * POTW must enter at least one of these RIP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industry Name Parker Metal Industrial Data Summary Form (IDSF) IUP# P028 Use separate forms for each industry/pipe Pipe# 1 1st 6 months 2nd b months 1st 6 months 2nd b months ,1st b months 2nd b months 1st 6 months 2nd b months Total#of samples=> * Maximum (mg/1)_> * or Maximum (lb/d)=> * or Average(mg/1)_> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> ,, %TRC violations,(SNC is>=33 %)_>-Q %violations,(chronic SNC is>=66%)=> i %TRC violations,(SNC is>=33%)_> 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 11st 6 months 2nd 6 months Total#of samples=> * Maximum (mg/1)=> * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)_> ,, %TRC violations,(SNC is>=33 %)_> Q %violations,(chronic SNC is>=66%)_> i %TRC violations,(SNC is>=33 %)_> 1 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/1)_> * or Maximum (lb/d)=> _ * or Average(mg/1)=> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)_> ,, %TRC violations,(SNC is>=33 %)_> A %violations,(chronic SNC is>=66%)_> i %TRC violations,(SNC is>=33 %)_> BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> CITY OF GREENSBORO Name Piedmont Plating WWTP Name=> T.Z.Osborne IUP# P075 Use separate forms for each industry/pipe NPDES#=> NC0047384 Pipe# 1 Enter BDL values as < (value) 1st 6 months,dates=> 1/1/2019 to 6/30/2019 2nd 6 months,dates=> 7/1/2019 to 12/31/2019 Flow,MGD �,�Cadmium Chromium Copper 1st b months 2nd b months s months 2nd 6 months 1st 6 months 2nd 6 months lTb months 2nd mon s Total#of samples=> 97 89 4 3 4 3 4 3 * Maximum (mg/1)=> * or Maximum (lb/d)=> * or 6 Month Average(mg/1)=> 0.023235 0.026883 * or Average Loading(lb/d)_> < < 0.002067632 0.000567909 0.011239234 0.008228295 %violations,(chronic SNC is>=66%)_> N/A N/A 0 0 0 0 0 0 %TRC violations, (SNC is>=33 %)_> Q N/A N/A 0 0 0 0 0 0 %violations,(chronic SNC is>=66%)_> i 0 0 0 0 0 0 0 0 %TRC violations,(SNC is>=33 %)_> 0 0 0 0 0 0 0 0 Cyanide _k^° Nickel Selenium st 6 months 2nd 6 months 1st 6 months /n• • months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 2 2 3 3 7 3 1 1 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or 6 Month Average(mg/1)_> * or Average Loading(lb/d)_> 0.00067823 0.000784715 < < 0.29047607 0.287048663 < < %violations,(chronic SNC is>=66%)=> ,, 0 0 0 0 0 0 N/A N/A %TRC violations,(SNC is>=33 %)_> Q 0 0 0 0 0 0 N/A N/A %violations,(chronic SNC is>=66%)_> i N/A N/A 0 0 0 0 N/A N/A %TRC violations,(SNC is>=33%)=> N/A N/A 0 0 0 0 N/A N/A Silver , "inc 1st 6 months lnd 6 months st mont is 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 3 3 7 4 * Maximum (mg/1)=> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)_> < < 0.232904062 0.195281876 %violations,(chronic SNC is>=66%)=> ,, 0 0 0 0 %TRC violations,(SNC is>=33%)_> Q 0 0 0 0 %violations,(chronic SNC is>=66%)=> ..s 0 0 0 0 %TRC violations,(SNC is>=33 %)_> 0 0 0 0 BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industry Name Piedmont Plating Industrial Data Summary Form (IDSF) IUP# P075 Use separate forms for each industry/pipe Pipe# 1 1st 6 months 2nd 6 months 1st 6 months 2nd b months 1st 6 months 2nd 6 months 1st 6 months -2nd b months Total#of samples=> * Maximum (mg/1)_> * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> ,, %TRC violations, (SNC is>=33 %)_> Q %violations,(chronic SNC is>=66%)_> i %TRC violations,(SNC is>=33 %)_> 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months I1st 6 months 2nd 6 months Total#of samples=> * Maximum (mg/1)_> * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> ,, %TRC violations,(SNC is>=33%)_> Q %violations,(chronic SNC is>=66%)=> i %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/1)=> * or Maximum (lb/d)=> * or Average(mg/1)_> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> ,, %TRC violations,(SNC is>=33 %)_> A %violations,(chronic SNC is>=66%)_> i %TRC violations,(SNC is>=33 %)_> BDL=>Below Detection Limit mg/I=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> CITY OF GREENSBORO Name Precision Fabrics WWTP Name=> T.L.Osborne IUP# PO11 Use separate forms for each industry/pipe Enter BDL values as < (value) NPDES#=> NC0047384 Pipe# 1 1st 6 months,dates=> 1/1/2019 to 6/30/2019 2nd 6 months,dates=> 7/1/2019 to 12/31/2019 Flow,MGD Ammonia Nitrogen BOD Cadmium 1st 6 months 2nd 6 months 1st 6 months -2nd b months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 181 184 3 3 3 3 3 3 * Maximum (mg/1)_> * or Maximum (lb/d)=> - * or 6 Month Average(mg/1)_> 0.151546333 0.150798 * or Average Loading(lb/d)=> 17.52607245 50.6495527 918.8526953 836.3407878 < < %violations,(chronic SNC is>=66%)_> ,, N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> A N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i 0 0 N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> 0 0 N/A N/A N/A N/A N/A N/A Chromium Cod er Cyanide Lead 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 3 3 3 3 1 1 3 3 * Maximum (mg/1)=> * or Maximum (lb/d)_> * or 6 Month Average(mg/I)=> *** * or Average Loading(lb/d)_> < 0.079232285 0.026162656 0.034962818 < 0.026410762 < 0.015091864 %violations,(chronic SNC is>=66%)=> ,, N/A N/A N/A N/A 0 0 N/A N/A %TRC violations,(SNC is>=33%)=> A N/A N/A N/A N/A 0 0 N/A N/A %violations,(chronic SNC is>=66%)_> i N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> N/A N/A N/A N/A N/A N/A N/A N/A Nickel eH Phos T Selenium 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 3 3 3 3 3 3 3 * Maximum (mg/1)=> * or Maximum (lb/d)_> 9.80/ 10.57 9.91 / 11.93 * or Average(mg/1)_> * or Average Loading(lb/d)_> < 37.32703206 31.23135456 < < %violations,(chronic SNC is>=66%)_> ,, N/A N/A 0 0 N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> A N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> N/A N/A N/A N/A N/A N/A N/A N/A BDL=>Below Detection Limit mg/l=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,_or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industry Name Precision Fabrics Industrial Data Summary Form (IDSF) IUP# Poll Use separate forms for each industry/pipe Pipe# 1 Silver TSS Zinc 1st 6 months 2nd 6 months 1st b months 2nd b months 1st b months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 3 3 3 3 3 3 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)_> < 0.001886483 ,349.0502735 313.0304091 0.08126854 0.402449702 %violations,(chronic SNC is>=66%)=> N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> Q N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)=> N/A N/A N/A N/A N/A 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 I Total#of samples=> * Maximum (mg/I)_> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(Ib/d)_> . %violations,(chronic SNC is>=66%)=> ,, %TRC violations, (SNC is>=33 %)_> Q %violations,(chronic SNC is>=66%)_> i %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/1)_> * or Maximum (1b/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> ,, %TRC violations,(SNC is>=33 %)_> a %violations,(chronic SNC is>=66%)_> i %TRC violations,(SNC is>=33 %)_> BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> CITY OF GREENSBORO Name Precor Strength Use separate forms for each industry/pipe WWTP Name=> T.Z.Osborne NP# P076 EnterNPDES#=> NC0047384 Pipe# 1 BDL values as < (value) 1st 6 months,dates=> 1/1/2019 to 6/30/2019 2nd 6 months, dates=> 7/1/2019 to 12/31/2019 Flow,MGD V.- Cadmium ilk Chromiumillik II Copper illiu' 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months ismonths Ind 6 months Total#of samples=> 98 118 4 4 4 4 4 4 * Maximum (mg/1)=> * or Maximum (lb/d)_> * or 6 Month Average(mg/I)_> 0.015444 0.009115 * or Average Loading(lb/d)_> < < 0.00045081 0.000494124 0.005023315 0.010855527 %violations,(chronic SNC is>=66%)=> ,, N/A N/A 0 0 0 0 0 0 %TRC violations,(SNC is>=33%)_> A N/A N/A 0 0 0 0 0 0 violations,(chronic SNC is>=66%)=> i 0 0 0 0 0 0 0 0 %TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0 0 0 C, Nicke Selenium st 6 months nd 6 months 1st 6 months nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 4 4 4 4 4 4 1 1 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or 6 Month Average(mg/I)_> * or Average Loading(lb/d)_> < < < < 0.001127026 0.004428113 < < %violations,(chronic SNC is>=66%)_> ,, 0 0 0 0 0 0 N/A N/A %TRC violations,(SNC is>=33%)_> A 0 0 0 0 0 0 N/A N/A %violations,(chronic SNC is>=66%)_> i N/A N/A 0 0 0 0 N/A N/A %TRC violations,(SNC is>=33%)_> N/A N/A 0 0 0 0 N/A N/A st mont is :rnc moat is st moat is -nc . mont s s . mont s n. • mon i s st • mon s n. • mon s Total#of samples=> 4 4 4 4 * Maximum (mg/1)=> * or Maximum (lb/d)=> * or Average(mg/1)=> * or Average Loading(lb/d)_> < 0.000513129 0.009370415 0.01305628 %violations,(chronic SNC is>=66%)=> ,, 0 0 0 0 %TRC violations,(SNC is>=33 %)_> A 0 0 0 0 %violations,(chronic SNC is>=66%)_> i 0 0 0 0 %TRC violations,(SNC is>=33 %)_> 0 0 0 0 BDL=>Below Detection Limit mg/I=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industry Industrial Data Summary Form (I DS F) IUP�14 Precor Strength P076 Use separate forms for each industry/pipe Pipe# 1 1st b months 2nd 6 months 1st 6 months Ind 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> * Maximum (mg/1)_> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)=> %TRC violations,(SNC is>=33 %)_> Q %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 1 st 6 months 2nd 6 months Total#of samples=> * Maximum (mg/1)_> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33%)_> %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33%)_> 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/1)=> * or Maximum (lb/d)=> * or Average(mg/1)_> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33%)_> %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33 %)_> BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> CITY OF GREENSBORO Name Procter&Gamble Use separate forms for each industry/pipe WWTP Name=> T.Z.Osborne IUP# P005 Swing Rd Enter BDL values as < (value) NPDES#=> NC0047384 Pipe# 1 1st 6 months,dates=> 1/1/2019 to 6/30/2019 2nd 6 months,dates=> 7/1/2019 to 12/31/2019 Flow,MGD Acetone Ammonia Nitrogen BOD s I mon 1 s n. . mon s s . mon s n. . mon s s . mon s no . mon i s . mon I s n• . mon s Total#of samples=> 181 183 2 2 3 3 3 3 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or 6 Month Average(mg/1)=> 0.111843167 0.094418333 * or Average Loading(lb/d)_> 0.849288918 1.240232013 0.973813981 0.079269331 2535.274331 2232.417624 %violations,(chronic SNC is>=66%)=> ,, N/A N/A 0 0 N/A N/A N/A N/A %TRC violations, (SNC is>=33%)_> A N/A N/A 0 0 N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> 0 0 0 0 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 Cadmium Chromium Copper 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=> 3 3 3 3 3 3 1 1 * Maximum (mg/1)=> * or Maximum (lb/d)_> * or 6 Month Average(mg/1)=> * or Average Loading(lb/d)_> < < 0.01567057 0.008276088 0.017722668 0.010866795 < %violations,(chronic SNC is>=66%)_> ,, N/A N/A N/A N/A N/A N/A 0 0 %TRC violations,(SNC is>=33%)_> A N/A N/A N/A N/A N/A N/A 0 0 %violations,(chronic SNC is>=66%)_> i N/A N/A N/A N/A N/A N/A N/A N A %TRC violations,(SNC is>=33%)_> N/A N/A N/A N/A N/A N/A N/A N/A Lead Nickel I pH Phos T 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 3 3 3 3 3 3 3 * Maximum (mg/1)_> * or Maximum (lb/d)_> 5.18/6.48 6.66/7.01 * or Average(mg/1)_> * or Average Loading(lb/d)_> < < 0.012312591 0.006220846 16.69661903 1.359609266 %violations,(chronic SNC is>=66%)_> N/A N/A N/A N/A 0 0 N/A N/A %TRC violations,(SNC is>=33%)_> A N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)=> i N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> N/A N/A N/A N/A N/A N/A N/A N/A BDL=>Below Detection Limit mg/I=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industry Name Procter&Gamble Industrial Data Summary Form (IDSF) IUP# P005 Swing Road Use separate forms for each industry/pipe Pipe# 1 Selenium Silver TSS 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=> 3 3 3 3 3 8 3 3 * Maximum (mg/1)=> * or Maximum (1b/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)_> < < 886.4440252 314.7173384 0.034512564 0.026064558 %violations,(chronic SNC is>=66%)_> ,, N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> Q N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)=> i N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> N/A N/A N/A N/A N/A N/A N/A N/A 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> * Maximum (mg/1)_> * or Maximum (lb/d)=> * or Average(mg/1)_> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> ,, %TRC violations,(SNC is>=33 %)_> Q %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/1)_> . * or Maximum (lb/d)=> * or Average(mg/1)_> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> ,, %TRC violations,(SNC is>=33 %)_> o %violations,(chronic SNC is>=66%)_> %TRC violations, (SNC is>=33 %)_> BDL=>Below Detection Limit mg/I==milligrams per liter * POTW must enter at least one of these RA'=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> CITY OF GREENSBORO Name Procter&Gamble Use separate forms for each industry/pipe WWTP Name=> T.Z.Osborne IUP# P031 ,Brown Summit Enter BDL values as < (value) NPDES#_> NC0047384 Pipe# 01 1st 6 months,dates=> 1/1/2019 to 6/30/2019 2nd 6 months,dates=> 7/1/2019 to 12/31/2019 Flow,MGD Acetone `° Ammonia Nitrogen BOD s I mon s n. . mon s s . moni s n. . mon s s . moni s n. . moni s s . moni s n. . moni s Total#of samples=> 177 148 2 2 3 3 3 3 * Maximum (mg/1)=> * or Maximum (lb/d)_> * or 6 Month Average(mg/1)=> 0.381369 0.376253 * or Average Loading(Ib/d)=> < < 326.5433904 328.4387667 4351.084685 6804.017028 %violations,(chronic SNC is>=66%)_> ,, N/A N/A 0 0 N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> Q N/A N/A 0 0 N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> 0 0 0 0 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 Cadmium Chromium Copper 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=> 3 3 3 3 3 3 1 1 * Maximum (mg/1)=> * or Maximum (lb/d)=> * or 6 Month Average(mg/1)_> * or Average Loading(lb/d)_> < < < 0.0062759 0.022264322 0.078448751 < < %violations,(chronic SNC is>=66%)_> ,, N/A N/A N/A N/A N/A N/A 0 0 %TRC violations,(SNC is>=33 %)_> Q N/A N/A N/A N/A N/A N/A 0 0 %violations,(chronic SNC is>=66%)_> i N/A N/A N/A N/A N/A N/A N/A N/A _ %TRC violations, (SNC is>=33%)_> N/A N/A N/A N/A N/A N/A N/A N/A Ethyl acetate J Lead Nickel 04 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 2 3 3 3 3 3 3 * Maximum (mg/1)=> * or Maximum (lb/d)=> 6.73/9.52 5.98/7.15 * or Average(mg/1)=> * or Average Loading(lb/d)_> 0.294207115 0.087235011 0.006361235 < < %violations,(chronic SNC is>=66%)_> ,, 0 0 N/A N/A N/A N/A 0 0 %TRC violations, (SNC is>=33 %)_> Q 0 0 N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i 0 0 N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33 %)_> 0 0 N/A N/A N/A N/A N/A N/A BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these 1UP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industry Name Procter&Gamble Industrial Data Summary Form (IDSF) IUP# P031 ,Brown Summit Use separate forms for each industry/pipe Pipe# 01 Phos T Selenium I Silver TSS 1st 6 months lnd b months 1st 6 months lnd 6 months Ji 1st 6 months lnd b months 1st 6 months 2nd 6 months Total#of samples=> 3 3 3 3 3 3 8 7 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)_> 125.2209094 140.3605044 < < < < 3776.665172 4341.040058 %violations,(chronic SNC is>=66%)_> ,, N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33 %)=> A N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)=> i N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33 %)_> N/A N/A N/A N/A N/A N/A N/A N/A 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=> 8 7 * Maximum (mg/1)_> * or Maximum (lb/d)=> * or Average(mg/1)_> * or Average Loading(lb/d)_> 8.704077741 18.97518377 %violations,(chronic SNC is>=66%)_> ,, N/A N/A %TRC violations,(SNC is>=33 %)_> A N/A N/A %violations,(chronic SNC is>=66%)_> i 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 I2nd 6 months Total#of samples=> * Maximum (mg/1)_> * or Maximum (lb/d)_> _ * or Average(mg/1)=> _ * or Average Loading(lb/d)_> _ %violations,(chronic SNC is>=66%)_> ,, %TRC violations,(SNC is>=33 %)_> Q %violations,(chronic SNC is>=66%)_> i %TRC violations,(SNC is>=33 %)=> BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> CITY OF GREENSBORO Name Procter&Gamble Use separate forms for each industry/pipe WWTP Name=> T.Z.Osborne IUP# P031 ,Brown Summit Enter BDL values as < (value) NPDES#=> NC0047384 Pipe# 02 1st 6 months,dates=> 1/1/2019 to 6/30/2019 2nd 6 months,dates=> 7/1/2019 to 12/31/2019 Flow,MGD SiAmmonia Nitrogen BOD s . mon s n• • mon i s s • mon is n. • mon s s . mon s n a . mon i s s • mon s n a a mon 1 s Total#of samples=> 177 148 2 2 3 3 3 3 * Maximum (mg/1)_> * or Maximum (lb/d)=> * or 6 Month Average(mg/1)_> 0.042794 0.041252833 * or Average Loading(lb/d)=> 0.004836022 0.021331015 2.539952294 3.896925264 132.5284048 78.90067168 %violations,(chronic SNC is>=66%)_> ,, N/A N/A 0 0 N/A N/A N/A N/A %TRC violations, (SNC is>=33 %)_> A N/A N/A 0 0 N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i 0 0 0 0 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 Cadmium Chromium Copper 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=> 3 3 3 3 3 3 1 1 * Maximum (mg/1)=> * or Maximum (lb/d)=> * or 6 Month Average(mg/1)_> * or Average Loading(lb/d)_> < < < < 0.000713804 0.000801633 < < %violations,(chronic SNC is>=66%)=> ,, N/A N/A N/A N/A N/A N/A 0 0 %TRC violations, (SNC is>=33 %)_> A N/A N/A N/A N/A N/A N/A 0 0 %violations,(chronic SNC is>=66%)_> i N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33 %)_> N/A N/A N/A N/A N/A N/A N/A N/A Ethyl acetate{,,, Lead Nickel 0-11st 6 months .nd 6 moats 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total# of samples=> 2 2 3 3 3 3 3 3 * Maximum (mg/1)=> * or Maximum (lb/d)_> 7.41/7.74 6.99/7.28 * or Average(mg/1)=> * or Average Loading(lb/d)=> < < < < < %violations,(chronic SNC is>=66%)_> ,, 0 0 N/A N/A N/A N/A 0 0 %TRC violations, (SNC is>=33 %)_> A 0 0 N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i 0 0 N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33%)_> 0 0 N/A N/A N/A N/A N/A N/A BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industry Name Procter&Gamble Industrial Data Summary Form (IDSF) IUP# P031 ,Brown Summit Use separate forms for each industry/pipe Pipe# 02 Phos T Selenium Silver TSS 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 3 3 3 3 3 8 8 * Maximum (mg/1)=> * or Maximum (Ib/d)=> * or Average(mg/1)_> * or Average Loading(1b/d)_> 0.074235608 0.138307548 < < < 11.75563676 21.87289148 %violations,(chronic SNC is>=66%)_> ,, N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)=> A N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> N/A N/A N/A N/A N/A N/A N/A N/A 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=> 8 8 * Maximum (mg/1)_> * or Maximum (1b/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)=> 0.353689842 0.579721937 %violations,(chronic SNC is>=66%)_> ,, N/A N/A %TRC violations,(SNC is>=33%)_> Q N/A N/A %violations,(chronic SNC is>=66%)=> i 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/1)_> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(1b/d)_> %violations,(chronic SNC is>=66%)_> ,, %TRC violations,(SNC is>=33 %)_> o %violations,(chronic SNC is>=66%)_> i %TRC violations,(SNC is>=33%)_> 7 _ BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> CITY OF GREENSBORO Name Qorvo Use separate forms for each industry/pipe WWTP Name=> T.Z.Osborne IUP# P073 Enter BDL values as < (value) NPDES#=> NC0047384 Pipe# 1 1st 6 months,dates=> 1/1/2019 to 6/30/2019 2nd 6 months,dates=> 7/1/2019 to 12/31/2019 Flow,MGD Cadmium Chromium s . mon i s n. . mon i s s . mon is n. . mon s s . mon s n. . mon s s . mon s n. . mon i s Total#of samples=> 182 184 2 2 2 2 2 2 * Maximum (mg/1)=> * or Maximum (lb/d)=> * or 6 Month Average(mg/1)_> 0.1220365 0.120446 * or Average Loading(lb/d)=> 0.288898105 0.061275698 0.004071138 0.001506779 < < %violations,(chronic SNC is>=66%)=> ,, N/A N/A 0 0 N/A N/A N/A N/A TRC violations,(SNC is>=33%)_> A N/A N/A 0 0 N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i 0 0 0 0 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 Copper Cyanide 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=> 2 2 2 2 2 2 2 2 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or 6 Month Average(mg/1)=> * or Average Loading(lb/d)_> 0.345537807 0.27774968 < < < < < < %violations,(chronic SNC is>=66%)=> ,, N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> A N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)=> i N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33 %)_> N/A N/A N/A N/A N/A N/A N/A N/A 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 Total#of samples=> 1 1 2 2 2 2 * Maximum (mg/1)=> * or Maximum (1b/d)_> * or Average(mg/1)_> * or Average Loading(1b/d)_> < < < < 0.021373473 0.02661977 %violations,(chronic SNC is>=66%)_> ,, N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> N/A N/A N/A N/A N/A N/A BDL=>Below Detection Limit mg/I=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Indus Name Industrial Data Summary Form (IDSF) Industry Use separate forms for each industry/pipe Pipe# 1 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/1)_> * or Maximum (1b/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33 %)_> A %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/1)_> * or Maximum (lb/d)=> * or Average(mg/1)_> * or Average Loading(Ib/d)_> %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33 %)_> %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/1)=> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33%)_> A %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33%)_> BDL=>Below Detection Limit mg/I=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant i Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> CITY OF GREENSBORO Name Qualicaps,Inc. WWTP Name=> T.Z.Osborne IUP# P055 Use separate forms for each industry/pipe NPDES#=> NC0047384 Pipe# 1 Enter BDL values as < (value) 1st 6 months,dates=> 1/1/2019 to 6/30/2019 2nd 6 months,dates=> 7/1/2019 to 12/31/2019 Flow,MGD Ammonia Nitrogen BOD Cadmium 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months lnd 6 months Total#of samples=> 181 153 3 3 3 3 3 3 * Maximum (mg/1)=> * or Maximum (lb/d)=> * or 6 Month Average(mg/1)_> 0.052851 0.0408384 * or Average Loading(Ib/d)=> 0.53480837 0.274176766 102.9949715 132.8309798 < < %violations,(chronic SNC is>=66%)=> N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33 %)_> A N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i 0 0 N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33%)_> 0 0 N/A N/A N/A N/A N/A N/A Chromium Copper Cyanide Lead 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 3 3 3 3 2 1 3 3 * Maximum (mg/1)_> * or Maximum (1b/d)=> * or 6 Month Average(mg/1)=> * or Average Loading(lb/d)_> < < 0.068893498 0.03913405 < 0.006130661 < < %violations,(chronic SNC is>=66%)_> N/A N/A N/A N/A 0 0 N/A N/A %TRC violations,(SNC is>=33 %)_> A N/A N/A N/A N/A 0 0 N/A N/A %violations,(chronic SNC is>=66%)_> i N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> N/A N/A N/A N/A N/A N/A N/A N/A Nickel pH Phos T Selenium J 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months I st 6 months 2nd 6 months Total#of samples=> 3 3 3 3 3 3 3 3 * Maximum (mg/1)_> * or Maximum (lb/d)=> 7.76/9.42 7.65/8.24 * or Average(mg/1)=> * or Average Loading(lb/d)_> < 1.275314301 1.047889976 < %violations,(chronic SNC is>=66%)_> ,, N/A N/A 0 0 N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> A N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)=> i N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> N/A N/A N/A N/A N/A N/A N/A N/A BDL=>Below Detection Limit mg/I=>milligrams per liter * POTW must entef at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industry Name Qualicaps,Inc. Industrial Data Summary Form (IDSF) IUP# P055 Use separate forms for each industry/pipe Pipe# 1 Silver TSS Zinc 1st 6 months lnd 6 months 1st 6 months lnd 6 months 1st 6 months lnd 6 months 1st 6 months lnd 6 m oaths Total#of samples=> 3 3 3 3 3 3 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or _Average(mg/1)_> * or Average Loading(lb/d)_> < < 3.236773464 2.612342604 0.115778984 0.072999138 %violations,(chronic SNC is>=66%)=> N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33 %)_> A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)=> N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> N/A N/A N/A N/A N/A 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/1)=> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33 %)_> A %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/1)_> * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(1b/d)=> %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33 %)_> A %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33 %)_> BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDI,, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (I D S F) Town Name=> CITY OF GREENSBORO Name Shamrock Environmental Use separate forms for each industry/pipe WWTP Name=> T.Z.Osborne IUP# P068 NPDES#=> NC0047384 Pipe# 1 Enter BDL values as < (value) 1st 6 months,dates=> 1/1/2017 to 6/30/2017 2nd 6 months,dates=> 7/1/2017 to 12/31/2017 Flow,MGD Ammonia Nitrogen BOD Cadmium 1st 6 months lnd 6 months 1st 6 months lnd 6 months 1st 6 months 2nd 6 months 1st b month lnd 6 months Total#of samples=> 151 150 4 3 5 5 5 5 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or 6 Month Average(mg/1)=> 0.0439036 0.033841 * or Average Loading(1b/d)_> 5.387619737 0.484499715 203.5095181 256.663545 < < %violations,(chronic SNC is>=66%)=> ,, N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33 %)_> Q N/A N/A N/A N/A N/A N/A N/A N/A violations,(chronic SNC is>=66%)_> 0 0 N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> 0 0 N/A N/A N/A N/A N/A N/A Chromium Copper Cyanide Fats 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=> 5 5 5 5 2 4 3 3 * Maximum (mg/1)_> * or Maximum (Ib/d)_> * or 6 Month Average(mg/1)=> * or Average Loading(lb/d)_> 0.000366156 0.000959595 0.006883733 0.010950677 0.002563092 0.020969982 12.77884524 0.84670182 %violations,(chronic SNC is>=66%)=> ,, N/A N/A N/A N/A 0 0 N/A N/A %TRC violations, (SNC is>=33%)=> Q N/A N/A N/A N/A 0 0 N/A N/A %violations,(chronic SNC is>=66%)_> i N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33 %)_> N/A N/A N/A N/A N/A N/A N/A N/A Lead Nickel pH Phos T 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 5 3 3 3 3 * Maximum (mg/1)=> * or Maximum (lb/d)_> 10.05/ 11.03 10.35/11.15 * or Average(mg/1)=> * or Average Loading(lb/d)=> < < 0.001171699 0.003273914 0.715212562 0.591759902 %violations,(chronic SNC is>=66%)_> ,, N/A N/A N/A N/A 0 0 N/A N/A %TRC violations,(SNC is>=33 %)=> Q N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)=> i N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> N/A N/A N/A N/A N/A N/A N/A N/A BDL=>Below Detection Limit mg/I=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria W WTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industry Name Shamrock Environmental Industrial Data Summary Form (IDSF) IUUP# P068 Use separate forms for each industry/pipe Pipe# 1 Selenium Silver TSS Zinc 1st 6 months 2nd 6 months 1st 6 months lnd 6 months 1st 6 months lnd 6 months 1st 6 months lnd 6 months Total#of samples=> 3 3 5 5 5 5 5 5 * Maximum (mg/1)=> * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)=> < < < < 59.22573688 47.84994219 0.030024794 0.017950079 %violations,(chronic SNC is>=66%)_> ,, N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> A N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)=> i N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)=> N/A N/A N/A N/A N/A N/A N/A N/A ry 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 3 * Maximum (mg/1)_> * or Maximum (lb/d)=> * or Average(mg/1)_> * or Average Loading(lb/d)_> < < %violations,(chronic SNC is>=66%)_> ,, N/A N/A %TRC violations,(SNC is>=33 %)_> A N/A N/A %violations,(chronic SNC is>=66%)_> i 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/1)_> * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(Ib/d)_> %violations,(chronic SNC is>=66%)_> ,, %TRC violations,(SNC is>=33 %)_> A %violations,(chronic SNC is>=66%)_> %TRC violations, (SNC is>=33 %)_> BDL=>Below Detection Limit mg/I=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Town Name=> CITY OF GREENSBORO Name Shamrock Environmental Industrial Data Summary Form (I D S F) WWTP Name=> T.L.Osborne ILTP# P065 Use separate forms for each industry/pipe Enter BDL values as < (value) NPDES#=> NC0047384 Pipe# 01 1st 6 months,dates=> 1/1/2019 to 6/30/2019 2nd 6 months,dates=> 7/1/2019 to 12/31/2019 Flow,MGD BOD s • mono s no . mon s s • moni s no • mon s s • mon is u • mono s s • mono s no • mon s Total#of samples=> 161 163 5 5 5 5 3 3 * Maximum (mg/1)_> * or Maximum (1b/d)_> * or 6 Month Average(mg/1)_> 0.0701952 0.0472117 * or Average Loading(lb/d)_> < < < < 4375.078833 7015.364963 %violations,(chronic SNC is>=66%)_> ,, N/A N/A 0 0 0 0 N/A N/A %TRC violations, (SNC is>=33%)=> Q N/A N/A 0 0 0 0 N/A N/A %violations,(chronic SNC is>=66%)_> i 0 0 0 0 0 0 N/A N/A %TRC violations, (SNC is>=33%)_> 0 0 0 0 0 0 N/A N/A Ills 2ethylhexyl Phthalate Cadmium 1Pr Carbazole 411101r Chromium 1>t 6 mmlitlt< 2nd 6 months I st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 3 3 5 5 3 3 5 5 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or 6 Month Average(mg/1)=> * or Average Loading(lb/d)_> < < < < < 0.016391983 0.007481166 %violations,(chronic SNC is>=66%)_> ,, 0 0 0 0 0 0 0 0 %TRC violations,(SNC is>=33%)=> Q 0 0 0 0 0 0 0 0 %violations,(chronic SNC is>=66%)_> i 0 0 0 0 0 0 0 0 %TRC violations, (SNC is>=33%)_> 0 0 0 0 0 0 0 0 Cobalt `: Co• •er C anide ,` Fluoranthene st •mont s n• • mont s st • mont s n• • mont s st • mont s n• • mon s st • mont s n• s mont s Total#of samples=> 5 5 5 5 3 5 3 3 * Maximum (mg/1)=> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)_> 0.018733695 0.014174841 0.022246263 0.039768303 0.155723839 0.087411518 < %violations,(chronic SNC is>=66%)_> ,, 0 0 0 0 0 0 0 0 %TRC violations,(SNC is>=33 %)_> sA 0 0 0 0 0 0 0 0 %violations,(chronic SNC is>=66%)_> i 0 0 0 0 N/A N/A 0 0 %TRC violations,(SNC is>=33 %)_> 0 0 0 0 - N/A N/A 0 0 BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Industry Name Shamrock Environmental Industrial Data Summary Form (IDSF) IUP# P065 Use separate forms for each industry/pipe Pipe# 01 ILead Mercury nDecane Nickel I st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months j I st 6 months 2nd 6 months Total#of samples=> 5 5 3 5 3 3 5 5 * Maximum (mg/1)=> * or Maximum (lb/d)_> * or Average(mg/I)=> * or Average Loading(lb/d)=> 0.001756284 0.001968728 < 0.119427305 0.168523107 %violations,(chronic SNC is>=66%)=> ,, 0 0 0 0 0 0 0 0 %TRC violations,(SNC is>=33 %)_> A 0 0 0 0 0 0 0 0 %violations,(chronic SNC is>=66%)=> i 0 0 0 0 0 0 0 0 %TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0 0 0 nOctadecane, st . mont s no mont s st . mont s n. . mont s st . mont s n. . mon s st . mont s n. . mont s Total#of samples=> 3 3 3 3 5 5 5 13 * Maximum (mg/I)=> 8.05/9.64 8.84/9.04 * or Maximum (lb/d)=> * or Average(mg/1)=> * or Average Loading(lb/d)=> < < < < 0.015221127 < %violations,(chronic SNC is>=66%)=> ,, 0 0 0 0 0 0 0 0 %TRC violations,(SNC is>=33 %)_> 0 0 0 N/A N/A 0 0 0 0 %violations,(chronic SNC is>=66%)=> i 0 0 N/A N/A 0 0 0 0 %TRC violations,(SNC is>=33 %)_> 0 0 N/A N/A 0 0 0 0 I __.Titanium TSS Vanadium I Zinc I 1st 6 months 2nd 6 mont s 1st 6 months 2nd 6 months Ist 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 5 5 3 3 5 5 7 9 * Maximum (mg/1)_> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)=> < 0.000393746 112.5953611 137.9172636 0.007025136 < 0.419751853 0.278771869 %violations,(chronic SNC is>=66%)=> ,, 0 0 N/A N/A 0 0 0.00% 0.00% %TRC violations,(SNC is>=33%)_> Q 0 0 N/A N/A 0 0 0.00% 0.00% %violations,(chronic SNC is>=66%)_> i 0 0 N/A N/A 0 0 25.00% 25.00% %TRC violations,(SNC is>=33 %)_> 0 0 N/A N/A 0 0 25.00% 25.00% BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDh,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant • - - Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Industry#e P065ShamrockEnvironmental Use separate forms for each industry/pipe Pipe# 01 Enter BDL values as < (value) Selenium 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 3 * Maximum (mg/1)=> * or Maximum (lb/d)=> * or Average(mg/1)=> * or Average Loading(lb/d)=> < < %violations,(chronic SNC is>=66%)_> N/A N/A %TRC violations,(SNC is>=33 %)_> A N/A N/A %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/1)=> * or Maximum (lb/d)=> or Average(mg/1)_> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> %TRC violations, (SNC is>=33 %)_> Q %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/1)=> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)=> %TRC violations, (SNC is>=33%)_> Q %violations,(chronic SNC is>=66%)=> %TRC violations,(SNC is>=33%)=> BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) _ Industrial Data Summary Form (IDSF) Industry IUP# P065 Ne �ockEnvironmental Use separate forms for each industry/pipe Pipe# 1 Enter BDL values as < (value) l 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/1)_> * or Maximum (lb/d)_> * or Average(mg/I)=> * or Average Loading(1b/d)_> %violations,(chronic SNC is>=66%)_> „ %TRC violations,(SNC is>=33%)_> A %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/1)_> * or Maximum (1b/d)=> * or Average(mg/1)=> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33 %)_> o %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/1)_> * or Maximum (1b/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)_> %TRC violations, (SNC is>=33 %)_> %violations,(chronic SNC is>=66%)_> %TRC violations, (SNC is>=33 %)_> BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Town Name=> CITY OF GREENSBORO Name Shamrock Environmental Industrial Data Summary Form (IDSF) WWTP Name=> T.Z.Osborne IUP# P065 Use separate forms for each industry/pipe NPDES#=> NC0047384 Pipe# 02 Enter BDL values as < (value) 1st 6 months,dates=> 1/1/2019 to 6/30/2019 2nd 6 months,dates=> 7/1/2019 to 12/31/2019 Flow,MGD Ammonia Nitrogen BOD Cadmium 1st O months lnd 6 montns 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months lnd 6 months Total#of samples=> 152 157 3 3 3 3 3 3 * Maximum (mg/1)_> * or Maximum (1b/d)_> * or 6 Month Average(mg/1)=> 0.0928575 0.116466333 * or Average Loading(lb/d)_> 168.8260779 79.38673692 1868.93566 4528.336811 0.000258 < %violations,(chronic SNC is>=66%)_> ,, N/A N/A N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33%)_> o N/A N/A N/A N/A N/A N/A N/A N/A %violations,(chronic SNC is>=66%)_> i 0 0 N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33%)_> 0 0 N/A N/A N/A N/A N/A N/A Chromium Copper Cyanide Lead 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 3 3 3 3 3 4 3 3 * Maximum (mg/1)=> * or Maximum (lb/d)_> * or 6 Month Average(mg/I)=> * or Average Loading(1b/d)=> 0.295058421 0.392417004 0.037947146 0.191021604 0.78473149 0.130158115 0.001804426 < %violations,(chronic SNC is>=66%)_> ,, N/A N/A N/A N/A 0 0 N/A N/A %TRC violations, (SNC is>=33 %)_> a N/A N/A N/A N/A 0 0 N/A N/A %violations,(chronic SNC is>=66%)_> i N/A N'A N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> N/A N/A N/A N/A N/A N/A N/A N/A Nickel oCresol pCresol J EH 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 3 3 4 3 4 3 3 * Maximum (mg/1)_> * or Maximum (lb/d)_> 7.67/7.74 6.29/6.94 * or Average(mg/1)_> * or Average Loading(lb/d)=> 0.352366355 0.58279753 < < %violations,(chronic SNC is>=66%)=> ,, N/A N/A 0 0 0 0 0 0 %TRC violations,(SNC is>=33%)_> 2 N/A N/A 0 0 0 0 N/A N/A %violations,(chronic SNC is>=66%)=> i N/A N/A 0 0 0 0 N/A N/A %TRC violations,(SNC is>=33%)_> N/A N/A 0 0 0 0 N/A N/A BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Workbook Name : 2020 HWA PERCS.XLSX, Worksheet Name: AT Printed: 2/24/2020, 9:47 AM Page 1 of 2 **** HWA TO DEQ Spreadsheet Instructions: 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is"2". Headworks last approved: 04/16/19 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C. Allocation Table updated: 12/31/19 3)HWA and AT worksheets in this workbook are linked. Pollutant Names,MAHLs,Basis,and Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT Permits last modified: 09/01/18 through BK. PDTN=> T. Z. Osborne NPDES#=> NC0047384(for DEQ) FLOW BOD TSS Ammonia Arsenic Cadmium Chromium Copper Cyanide Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limn IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (pleaseristalphabetically) number number Industry Date Date Expires MGD gal/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day 1 Aramark Uniform Services P051 Pipe 01 >25,000 09;01,18 08/31/23 0.1500 150.000 2 Chemol Com an , Inc. P049 Pi e 01 414 09,01/18 08/31/23 0.0600 60,000 0.05 0.0250 3 Elastic Fabrics of America P003 Pi e 01 >25.000 09,'01.18 08/31/23 0.4000 400,000 ..-.. .... 4 Evonik 01 P021 Pipe 01 >25,0 00 09,01118 08/31/23 0.1300 130.000 Evonik 02 P021 Pipe 02 >25,000 09;01/18 08/31/23 0.1300 130,000 5 Express Container Services P069 Pipe 01 442 09;01/18 (18/31/23 0.0350 35,000 0.84 0.2452 6 Gilbarco P033 Pipe 01-04 433 09/01/18 08/31/23 0.0300 30.000 0.07 0.0175 1.71 0.4278 2.07 0.5179 0.5 0.1251 7 Greensboro Industrial Platers 01 P020-01 Pipe 01 413 09,01/18 (18/31/23 0.0040 4,000 0.2 0.0067 0.05 0.0017 Greensboro Industrial Platers 02 P020-02 Pipe 02 413 09,01/18 08/31/23 0.0060 6,000�� ��� 0.2 0.0100 0.05 0.0025 8 HAECO Airframe Services P048-01 Pipe 01 433 a 09.'01/18 08/31/23 4 0.0075 7.500 0.07 0.004-1 1.71 0.1070 2.07 0.1295 0.01 0.0006 9 IQE (was RF Micro Fab 2) P077 Pipe 01 469 09:01/18 (18/31/23 0.0100 10.000 0.8300 0.0692 10 ITG BRANDS (formerly Lorillard) P004 Pipe 01 >25,000 09,01/18 08/31/23 0.2500 250.000 _ ont 11 LANXESS(formerly Unitex) P025 Pipe 01 414 09,01/18 (18/31/23 0.0800 80.000 1, ,... �0 05 0.0334 12 Machine Specialities P070 Pipe 01 433 09/01/18 08/31/23 0.0200 20.000 0.07 0.0117 1.71 0.2852 2.07 0.3453 0.03 0.0050 ► 1 13 Parker Metal Finishing P028 Pipe 01 413 09.01/18 08/31/23 0.0100 10.000 0.6 0.0500 0.05 0.0042 14 Piedmont Plating P075 Pipe 01 433 09/01/18 08/31/23 0.0600 60.000 0.03 0.0150 1.71 0.8557 2.07 1.0358 0.02 0.0100 15 Precision Fabrics Group P011 Pipe 01 >25.000 09/01/18 (18/31/23 0.3000 300.000 _ 16 Precor Strength P076 Pipe 01 433 09.01/18 08/31/23 0.0350 35.000 0.07 0.0204 1.71 0.4991 2.07 0.6042 0.05 0.0146 17 Procter&Gamble-Brown Summit P031-01 Pipe 01 439 09/01/18 08/31/23 0.5500 550,000 0.02 0.0917 Procter&Gamble-Brown Summit P031-02 Pipe 02 439 09,01/18 08/31/23 0.1000 100.000 18 Procter&Gamble-Swing Rd P005 Pipe 01 439 09 01/18 08/31/23 0.1000 100.000 0.10 0.0834 19 Qualicaps P055 Pipe 01 >25,000 0901/18 08/31/23 0.1000 100.000 20 QORVO (formerly RF Micro 3) P073 Pipe 01 469 09,01/18 08/31/23 0.2500 250.000 Al b 21 Shamrock Environmental-BS P065-01 Pipe 01 437 09/01/18 08/31/23 0.1250 125,000 0.162 0.1689 0.05 0.0521 0.487 0.5077 0.301 0.3138 0.50 0.5213 Shamrock Environmental-BS P065-02 Pipe 02 437 09/01/18 08/31/23 0.1500 150,000 22 Shamrock Environmental-Patton P068 Pipe 01 442 09/01/18 08/31/23 0.0350 35,000' 23 Solenis (formerly Ashland) P074 Pipe 01 >25,000 09.'01/18 08/31/23 0.0650 65.000 24 Triad Anodizing& Plating P029-01 i Pipe 01 413 09/01/18 08/31/23 0.0065 6.500 0.2 0.0108 0.20 0.0108 Triad Anodizing& Plating P029-02 Pipe 02 413 09;01/18 08/31/23 0.0030 3.000 0.2 0.0050 0.20 0.0050 25 United Metal Finishing P040 Pipe 01 433 09,01/18 08/31/23 0.0150 15,000 0.07 0.0088 1.71 0.2139 2.07 0.2590 0.05 0.0063 26 Vertellus P002 Pipe 01 414 09.'01/18 08/31/23 0.1200 120,000 0.05 0.0500 27 ZINK Holdings P043 Pipe 01 >25,000 09/01/18 08/31/23 0.1500 150,000 Column Totals=> 3.4870 3.487,000 0 0. 1 0 0.2381 0.2125 1 2.8965 3.4507r 0.9906 AS/Nit/TF AS/Nit/TF Basis=> NPDES Design Design Design Stream Std Stream Std inhibition inhibition Stream Std MAHL from HWA(lbs/day)=> NPDES Permitted Flow=>', 40.0000 113424 87570 9257.40 25.7516 1.7168 1(17.1387 172.6728 4.5688 Uncontrollable Loading(lbs/day)=> ' 30.5060 84722 81923 6029.75 0.6361 0.1272 4.1470 15.4942 1.0431 Total Allowable for Industry(MAIL) (lbs/day)=> 9.4940 28702 5647 3227.65 25.1156 1.5896 1(12.9917 157.1786 3.5257 Total Permitted to Industry(lbs/day)_> 3.4870 0 0 0.00 0.2381 0.2125 2.8965 3.4507 0.9906 MAIL left(lbs/day) _> 6.0070 28702 5647 3227.65 24.8775 1.3771 100.0952 153.7280 2.5351 Percent Allow. Ind. (MAIL) still available(%)=> 63.3 94, 100.0% 100.0% 100.0% 99.1 % 86.6% 97.2% 97.8 9%0 71.9% Percent MAHL still available(%)_> 15.0% 25.3% 6.4% 34.9% 96.6% 80.2% 93.4% 89.0% 55.5% 5 Percent MAHL(lbs/day) => 2.0000 5671 4379 462.87 1.2876 0.0858 5.3569_ 8.6336 0.2284 HWA.AT Revised:March 2018 Workbook Name : 2020 HWA PERCS.XLSX, Worksheet Name: AT Printed: 2/24/2020, 9:47 AM Page 2 of 2 **** HWA TO DEQ Headworks last approved: 04/16/19 Allocation Table updated: 12/31/19, Permits last modified: 09/01/18 POTW= T. Z. Osborne NPDES#=> NC0047384(for DEQ) Lead Mercury Nickel Selenium Silver Zinc Total Nitrogen Tot. Phosphorus Industry is Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP 1 INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (please hstaIphabericaIiy) number number mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day 1 Aramark Uniform Services P051 Pipe 01 2 Chemol Company, Inc. P049 Pipe 01 0.32000.1601 �� 0.5254 3 Elastic Fabrics of America P003 Pipe 01 _ 4 Evonik 01 P021 Pipe 01 Evonik 02 P021 Pipe 02 _ 5 Express Container Services P069 Pipe 01 (1.00100 0.00029 6 Gilbarco P033 Pipe 01-04 0.4300 0.1076 2.3800 0.5955 0.2400 0.0000 1.4800 0.370311=11nr 7 Greensboro Industrial Platers 01 P020-01 Pipe 01 0.6000 0.0200 _ Greensboro Industrial Platers 02 P020-02 Pipe 02 0.4000 0.0200 8 HAECO Airframe Services P048-01 Pipe 01 0.4300 0.0269 2.3800 0� 0.2400 0.0150 1.4800 0.0926 9 IQE(was RF Micro Fab 2) P077 Pipe 01 10 ITG BRANDS (formerly Lorillard) P004 Pipe 01 11 LANXESS (formerly Unitex) P025 Pipe 01 0.3200 0.2135 1.0500 0.7006 12 Machine Specialities P070 Pipe 01 0.4300 0.0717 2.3800 0.3970 0.2400 0.0400 1.4800 0.2469 13 Parker Metal Finishing P028 Pipe 01 0.4000 0.0334 14 Piedmont Plating P075 Pipe 01 0.4300 0.2152 2.3800 1.1910 0.2400 0.1201 1.4800 0.7406 15 Precision Fabrics Group P011 Pipe 01 16 Precor Strength P076 Pipe 01 JMIIMO 0.1255� 2.3800 0.6947 0.2400 0.0701 1.4800 0.4320_ 17 Procter&Gamble-Brown Summit P031-01 Pipe 01 Procter&Gamble-Brown Summit P031-02 Pipe 02 18 Procter&Gamble-Swing Rd P005 Pipe 01 0.0081 0.0068 0.0350 0.0292 0.3750 0.3128 6.10 5.09 19 Qualicaps P055 Pipe 01 20 QORVO (formerly RF Micro 3) P073 Pipe 01 21 Shamrock Environmental-BS P065-01 Pipe 01 0.1720 0.1793 0.00074 0.00077 1.4500 1.5116 0.0350 0.0365 0.6410 0.6682 6.10 6.36 Shamrock Environmental-BS P065-02 Pipe 02 22 Shamrock Environmental-Patton P068 Pipe 01 23 Solenis(formerly Ashland) P074 Pipe 01 24 Triad Anodizing& Plating P029-01 Pipe 01 _ Triad Anodizing& Plating P029-02 Pipe 02 0.6000 0.0150 25 United Metal Finishing P040 Pipe 01 0.4300 0.0538 2.3800 0.2977 0.2400 0.0300 1.4800 0.1851 26 Vertellus P002 Pipe 01 0.3200 0.3203 1.0500 1.0508 27 ZINK Holdings P043 Pipe 01 Column Totals=> 1 ( 1.56231 0.001063 4.8364j 0.0068( 0.40091 5.3253 0.00 11.45 AS/Nit/TF AS/Nit/TF AS/Nit/TF Basis=> Stream Std Stream Std inhibition NPDES inhibition inhibition NPDES MAHL from HWA(lbs/day) => 18.1582 0.056559 67.9814 2.8280 67.9814 _ 503.0625 2647.82 Uncontrollable Loading (lbs/day) => 0.8396 0.012721 5.3428 0.7378 0.5852 74.4687 _ 1812.74 Total Allowable for Industry(MAIL) (lbs/day) => 17.3186 0.043838 62.6386 2.0902 67.3963 428.5938 835.08 Total Permitted to Industry(lbs/day) => 1.5623 0.001(163 4.8364 0.0068 0.4009 5.3253 0.00 11.45 MAIL left(lbs/day) => 15.7563 0.042775 57.8022 2.0835 66.9953 423.2685 823.63 Percent Allow. Ind. (MAIL)still available(%) => 91.0°% 97.6% 92.3% 99.7°',, 99.4% _ 98.8°'° ####### 98.6%. Percent MAHL still available(%)=> 86.8% 75.6% 85.0% 73.7% 98.5% 84.1 %, ####### 31.1 % 5 Percent MAHL(lbs/day) => 0.9079 0.002828 3.3991 0.1414 3.3991 25.1531 132.3909 HWA.AT Revised:March 2018 PART 6 - SIGNIFICANT INDUSTRIAL USER COMPLIANCE SCHEDULES JANUARY 1, 2019 — DECEMBER 31, 2019 Not applicable this PAR report No SIU on compliance schedule CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2019 Page 20 of 23 PART 7 - PUBLIC NOTICES JANUARY 1, 2019 - DECEMBER 31, 2019 Not applicable this PAR report No SIUs in SNC CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2019 Page 21 of 23 PART 8 - OTHER INFORMATION JANUARY 1, 2019 - DECEMBER 31, 2019 A. PERCS Pretreatment Program Info Database Sheet: Corrections and Additions a. North Buffalo NC0024325 - The North Buffalo POTW was closed in October 2017 and should be deleted from the PERCS database b. T. Z. Osborne NC0047384 - The following changes should be noted: i. IWS DEQ receipt dates should be updated to September 30, 2019 with follow-up on December 27, 2019 and the DEQ IWS approval date should be updated to February 12, 2020. ii. LTMP DEQ receipt date should be updated to November 25, 2019 and the LTMP DEQ approval date should be updated to February 11, 2020. iii. ERP DEQ receipt date should be updated to January 22, 2020 and the ERP DEQ approval date should be updated to February 12, 2020. iv. SUO DEQ receipt date should be updated to January 202, 2020. v. The fax numbers should be removed. B. Other Pretreatment Program Activities: City of Greensboro Industrial Waste Section Sixteenth Annual Industrial User Meeting Held • The City of Greensboro Industrial Waste Section held the Annual Industrial User Meeting on December 4, 2019 at the Greensboro Coliseum. The focus of the meeting was "Emerging Constituents". Julie Grzyb of the NCDEQ NPDES Permitting Section was the guest speaker. Approximately 93 persons attended the event. Two NCDEQ Winston-Salem Regional Office staff also attended. • The Industrial Waste Section issued Pretreatment Excellence Awards to 30 SIUs and IUs. These are one year awards for no permit violations and no local pollutant allocation exceedances during calendar year 2019. These awards are presented annually. There were also two industries that received five consecutive year Pretreatment Excellence Awards with no violations or exceedances in a five year period ending calendar year 2019. • In the afternoon, an optional 2-hour tour of the Townsend Water Treatment Plant was held and approximately 20 persons attended. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2019 Page 22 of 23 DEQ Streamlined IU Permit Review Process • Frank Skee (DWR approval number 0112) is certified to participate in the Streamlined IUP review process. • Martie Groome (DWR approval number 0116) is certified to participate in the Streamlined IUP review process. • Bill Burdick has met the requirements and submitted his permit writing certification request in 2018. North Carolina Pretreatment Consortium Activities • Frank Skee, Bill Burdick and Martie Groome served on the NC-PC Mercury Workgroup that worked with NCDEQ on the development of the North Carolina Implementation Policy for the EPA Dental Amalgam Rule. • Frank Skee and Bill Burdick attended the NC-PC Industry Day on January 17, 2019. • Frank Skee and Martie Groome served on the NC-PC Annual Conference Agenda Committee and Frank also served on the AV-Committee for the 2019 Conference in Ashville NC. • Frank Skee and Martie Groome attended the 2019 NC-PC Annual Conference October 14-16 in Asheville NC. North Carolina Pretreatment Consortium Certification Program • Martie Groome served on the North Carolina Pretreatment Consortium Certification Board and was a Grade III class instructor at the NC-PC annual certification school in Clemmons, NC the week of April 29-May 3, 2019. • Martie Groome attended the National Association of Clean Water Agencies Pretreatment Conference May 15-17, 2019 in Tacoma, Washington and also taught the NACWA preconference Local Limits workshop on May 14, 2019. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2019 Page 23 of 23 NC Division of Water Quality Streamlined Industrial User Permit (IUP) Review Streamlined Industrial User Permit Review Submittal Form One form may cover multiple IUPs submitted together. Program Name: City of Greensboro [Submitted with CY 2019 Pretreatment Annual Report] WWTP Name: T. Z. Osborne WWTP NPDES Permit# NC0047384 Permit Renewals NONE in CY2019 Date application(s) received Date of most recent on-site inspection(s) Date allocation table updated Are any changes to SIU name, IUP number, pipe number, limits or treatment units? (Changes do not have to be listed here) Permit Modifications: NONE in CY2019 Are any changes to SIU name, IUP number, pipe number, limits or treatment units? (Changes do not have to be listed here) I. Permit Modifications: The following CIU& SIU permits were modified to address: I certify that the attached permit(s) has been prepared under my direct supervision and that the permit meets the requirements of all applicable Federal and State Rules and requirements. Signature of approved permit writer Date joseph.skee@greensboro-nc.gov 0112 Email Address: you will receive an email confirmation of receipt Approval number Streamlined IUP Review Submittal Form: Version 1.0 Revision Dates: 2/16/2011 Pretreatment Program Info Database printed on: 12/20/2019 for Program Name Greensboro • Stream Information 7 IWC%at 7Q10 96.72 WWTP Name T.Z. Osborne 7Q10 Flow cfs/mgd 2.1 / 1.36 Program Approval Date 06/10/1983 1.76 / 1.14 1 Q10 Flow cfs/mgd Pretreatment Status Full WS-V, NSW Stream Classification Region WSRO Basin Number CPF02 County Guilford Receiving Stream Name SOUTH BUFFALO CREEK NPDES Number NC0047384 Last PAR Rec 03/05/2019 PAR Due Date03/01/2020 mercury NPDES Effective Date 07/01/2014 1631 NPDES Expire Date Current Fiscal 09/12/2018 required P 06/30/2019 Year PCI Done POT is Primary WWTP TRUE Last Audit on 06/24/2015 Audit Year Next 19/20 yes W Design Flow mgd 40.0000 %Design mgd is SIU permitted 8.72 Permitted SIU flow(mgd)[Pt_SIU) 3.487 WAITP SIU's 27-28 Program SIUs 26 WWTP CIU's 24- 20 Program CIUs 20 HWA • LTMP IWS SUO r 'i, date Inactive Date Next Due j 10/01/2023 1 01/31/2019 09/30/2019 30___z Date Received by DWR 09/05/2018 07/11/2011- 4- ' 3- -06 - I-22-202D Date Approved 04/16/2019 f 40106/2011 /-08/20/2Ot 01/28/2013 I 12/02120.1 2 5- 2-12 -200 Adopt Date Required ,� l l ��� 2-I2 bozo II-13-2oI9 9-3o-2-1.)►9 Date Adopted (I 7- -l7-20l'V _05/n742��a1�_ - t -2 I-202-0 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 Ms.Martie Groome I II(336)433-7229 I 1(336)373-7T20 II 1/19/2005 13/23/2011 1 1/29/2019 I - martie.groome@greensboro-nc.gov I(Lab/Industrial Waste Section JPO Box 3136 27402 Mr.Frank Skee IPrim II336-433-7227 J j3336.373-7720- II 1/19/2017 1 6/16/2011 1 1/18/2017 I frank.skee@greensboro-nc.gov Pretreatment Coordinator PO Box 3136 27402 Mr.William Burdick I 11336-373-3285 J 1336.373.7720- II 1/19/2017 15/24/2016 11/18/2017 william.burdick@greensboro-nc.gov Pretreatment Compliance Specialist P.O.Box 3136 27402 -WI jPretreatment Related NOVs from DWQ -\ DWR Central Office Contact Vivien Zhong DWR Regional Contact Jim Gonsiewski l Pretreatment Program Info Database printed on: 12/20/2019 for Program Name Greensboro Y �imiii IWC%at 7Q10 96.49 \ WWTP Name N. Buffalo Creek Stream Information I Program Approval Date 06/10/1983 7Q10 Flow cfs/mgd 0.9 / 0.58 1 Q10 Flow cfs/mgd 0.76 / 0.49 Pretreatment Status Full WS V-NSW Stream Classification Region WSRO Basin Number CPF02 County Guilford Receiving Stream Name NORTH BUFFALO CREEK \ , NPDES Number NC0024325 Last PAR Rec 03/05/2019 PAR Due Date 03/01/2020 mercury NPDES Effective Date 10/01/2012 1631 NPDES Expire Date Current Fiscal 09/12/2018 required P 06/30/2016 Year PCI Done POT is Primary VW TP FALSE Last Audit on 06/24/2015 Audit Year Next19/20 yes 11 W Design Flow mgd 16.0000 %Design mgd is SIU permitted 0.00 Permitted SIU flow(mgd)[Pt_SIU) WWTP SIU's 0 Program Sills 127 __._....._., ____...... WWTP CIU's 0 Program CIUs 21 HWA LTMP IWS SUO date Inactive Date Next Due 01/01/2999 09/30/2019 Date Received by DWR 11/30/2012 07/11/2011 04/01/2014 01/01/2013 06/19/2015 Date Approved 02/26/2013 10/06/2011 06/20/2014 01/28/2013 1 12/02/2015 Adopt Date Required Date Adopted 05/07/2013 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 Ms.Martie Groome I II(336)433-7229 I 1(336)373-7720 II 1/19/2005 13/23/2011 11/29/2019 I martie.groome@greensboro-nc.gov If Lab/Industrial Waste Section PO Box 3136 27402 Mr.Frank Skee (Prim 11336-433-7227 J 1336-373-7720 II 1/19/2017 16/16/2011 11/18/2017 I frank.skee@greensboro-nc.gov Pretreatment Coordinator IPO Box 3136 27402 Mr.William Burdick I 11336-373-3285 1 1336-373-7720 II 1/19/2017 15/24/2016 11/18/2017 I william.burdick@greensboro-nc.gov Pretreatment Compliance Specialist 'P.O.Box 3136 27402 jPretreatment Related NOVs from DWQ DWR Central Office Contact Vivien Zhong DWR Regional Contact Jim Gonsiewski NOY-H'\ 3LIS clo 'POTW C l o s c 3 in 0 cko b-e-Y 2-cA NPDES 1P-+-mc4" Nco024325 Wa S t-E. 1Zesc;n\e.d l,-.. �e c..ew,b 2O\ I h ist��++r-� Co rYear— So Ct7\a-i5-e s �7� REPORT Greensboro 2012 2013 2014 2015 2016 2017 2018 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half Chemol PreviousNames: IUP# P049 Pipe# 1 SIU Word Description: chemicals,OCPSF IUP Status:Active • Zinc I IX I I I I I Gilbarco, Inc. PreviousNames: Marconi Commerce Systems,Inc. IUP# P033 Pipe# 01,02,03,04 Gilbarco SIU Word Description: metals,433 IUP Status:Active Nickel I XI I I I I I Reporting IX I I I I I I Zinc I xI I I I I I Vertellus LLC PreviousNames: Vertellus Performance Materials Inc IUP# P002 Pipe# 1 Morflex SIU Word Description: chemicals,OCPSF IUP Status:Active Bis 2-ethylhexyl Phthalate I I XI Chloroform I I I X I I I I Toluene I XI I X I I I I Procter and Gamble- Brown Summit PreviousNames: IUP# P031 Pipe# 1 SIU Word Description: medical,Hth Care IUP Status:Active Reporting XI I I I I I I Lanxess Corporation PreviousNames: Unitex Chemical Corporation(subsidiary of IUP# P025 Pipe# 1 SIU Word Description: chemicals,OCPSF IUP Status:Active An'X'in a semi-annual period indicates snc for the period for the respective parameter. This information is com iled from man sources,and has not been verified. PAGE 32 PRINTED ON: 12/20/2019 p y Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. '� I-- 1CD 61 1e.S historic C yye� S N C REPORT Dimethyl Phthalate IX I I I I I Reporting IX I I I I I I Shamrock Environmental Corp. PreviousNames: IUP# P065 Pipe# 01 &02 SIU Word Description: CWT IUP Status:Active p-cresol I I I I XI I I Pass-Through I I I I XI I I An'X'in a semi-annual period indicates snc for the period for the respective parameter. PRINTED ON: 12/20/2019 This information is compiled from many sources,and has not been verified. PAGE 33 Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.