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HomeMy WebLinkAboutNC0047384_Pretreatment Annual Report_20160301901139S 6U111!WJ9d Riileno jie 66 U1 City of Greensboro ,. � �►���a��.�ra�-t�^ert of North Carolina Water Resource De ,X�,�x;�,eAfn al C ;: 'lit' Re)ceive-j kz, MAR 3 1 206E PRETREATMENT ANNUAL REPORT #22= Winston-Salem Report Date: March 1 2016 Regional Office This Report Covers The Following Period: Pretreatment Annual Report #22 - January 1, 2015 through December 31, 2015 NPDES Permit Holder: CITY OF GREENSBORO, NORTH CAROLINA WASTEWATER RECLAMATION FACILITIES NPDES PERMIT NUMBER T. Z. Osborne Wastewater Reclamation Facility NCO047384 North Buffalo Wastewater Reclamation Facility NCO024325 For further information concerning this report contact: Martie Groome Laboratory and Industrial Waste Supervisor (336) 433-7229 martie.groome@greensboro-nc.gov Mailing Address: 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. 40mu') Martie Groo 2-2,V--,-,0/ Date This report was prepared by: Frank Skee and William Burdick Frank Skee frank.skee @greensboro-nc.gov Date William Burdick william.burdick@greensboro-nc.gov Date CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT #22 for CY 2015: 3-1-2016 Page 1 of 25 CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT #22 TABLE OF CONTENTS PART I- NARRATIVE Section I. General Information Section II. City of Greensboro Significant Industrial User List Submittal 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 and Monitoring Narrative- T. Z. Osborne and North Buffalo Compliance Summary A. Compliance Summary Sheets B. Compliance Narratives PART 2- PRETREATMENT PROGRAM SUMMARY [PPS] For Greensboro Pretreatment Program - T. Z. Osborne and North Buffalo PART 3- SIGNIFICANT NONCOMPLIANCE REPORT [SNCRI SIU Compliance Status Summary Submittal A. Significant Noncompliance Report - T. Z. Osborne Water Reclamation B. Significant Noncompliance Report - North Buffalo Water Reclamation PART 4 - INDUSTRIAL DATA SUMMARY FORMS [IDSFj Submitted in Alphabetical order [T. Z. Osborne Water Reclamation and North Buffalo Water Reclamation are combined] PART 5 - ALLOCATION TABLE A. Allocation Table - T. Z. Osborne Water Reclamation B. Allocation Table - North Buffalo Water Reclamation PART 6 - SIGNIFICANT INDUSTRIAL USER COMPLIANCE SCHEDULES PART 7 - PUBLIC NOTICES PART 8 - OTHER PRETREATMENT PROGRAM ACTIVITIES ■ Annual Industrial User Meeting ® NC Pretreatment Consortium Annual Pretreatment Conference ■ NC Pretreatment Consortium Certification Program ■ PERCS Pretreatment Program Info Database Sheets for both POTWs (with corrections) CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT #22 for CY 2015: 3-1-2016 page 2 of25 PART 1 — NARRATIVE Section I. General Information A. General NPDES Permit Information B. General Pretreatment Program Information C. General SIU Permit Information Section II. City of Greensboro Significant Industrial User List Submittal 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 and Monitoring Narrative- T. Z. Osborne and North Buffalo A. Compliance Summary Sheets B. Compliance Narratives SECTION I. GENERAL INFORMATION A. GENERAL NPDES PERMIT INFORMATION NPDES Permit Violations for CY 2015 North Buffalo NPDES NCO024325 Violations: • No NPDES permit violations in CY 2015 T. Z. Osborne NPDES NCO047384 Violations: • January 2015 o 1 Monthly Average Ammonia Nitrogen Violation • February 2015 0 4 Weekly Average Ammonia Nitrogen Violations 0 1 Monthly Average Ammonia Nitrogen Violation 0 1 Weekly Average Fecal Coliform Violation 0 1 Monthly Average CBOD Violation • March 2015 0 2 Weekly Average Ammonia Nitrogen Violations 0 1 Monthly Average Ammonia Nitrogen Violation • April 2015 0 1 Weekly Average CBOD Violation 0 1 Monthly Average CBOD Violation The T.Z. Osborne plant experienced an operational upset during first quarter 2015 due to cold temperatures, increased road salt loading due to several ice/snow events and unexpected incinerator down -time. Note: None of the violations were attributable to industrial waste discharges. NPDES Permits: 19 The North Buffalo NPDES Permit NCO024325 Renewal Application was submitted to the NPDES section of DWR in December 2015. The North Buffalo Permit expires June 30, 2016. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT #22 for CY 2015: 3-1-2016 page 3 of 25 B. GENERAL PRETREATMENT PROGRAM INFORMATION ■ Allocation Tables: -North Buffalo Allocation Table updated 5/ 17/2015 is included in this PAR submittal. -T. Z. Osborne Allocation Table updated 3/31/2015 is included in this PAR submittal. ■ Significant Industrial User Permits: -T. Z. Osborne SIU permits (26) were renewed for the period September 1, 2013 to August 31, 2018. All permits are current. -North Buffalo SIU permits (4) were renewed for the period May 1, 2013 to April 30, 2018. All permits are current. ■ The following changes need to be made on the Division's Pretreatment Program Info Database Sheet. -None ■ Enforcement Response Plan - The City of Greensboro submitted an updated Enforcement Response Plan (ERP) to the PERCS unit in June 2015. DWR requested additional information which was submitted in September 2015. The PERCS approval letter was received in December 2015 and the updated ERP was effective January 1, 2016. C. GENERAL SIU PERMIT INFORMATION ® Lapsed or expired SIU permits prior to renewal: NONE • SIU Name changes, new or deleted industries: -SIU Permit #P043 for Zink Imaging was employee purchased out of receivership and the name changed to Zink Holdings on May 21, 2015. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT 922 for CY 2015: 3-1-2016 page 4 of25 Section II - City of Greensboro Significant Industrial User List Submittal A. Users Meeting SIU Criteria Included in 40 CPR 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. This list includes only the Significant Industrial Users with valid SIU permits at the end of 2015 and does not include the industries dropped or not renewed above: 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. The facility is subject to one local standard [total cyanide] that is more stringent than those included in the Federal Metal Finishing regulation. 4. Greensboro Industrial Platers 01 725 Kenilworth Street This facility is subject to 40 CFR Part 413.14(b) and (fl and 413.74 (b) and (fl, 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. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT #22 for CY 2015: 3-1-2016 page 5 of 25 5. Greensboro Industrial Platers 02 123 Edwardia Drive This facility is subject to 40 CFR Part 413.14(b) and (fl - 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. 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. 7. Lanxess Corporation (formerly Unitex Chemical Company) 520 Broome Road This facility is subject to 40 CFR Part 4 14. 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. 8. 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. 9. Parker Metal Finishing 719 West Lee Street This facility is subject to 40 CFR Part 413.14(b) and (fl - 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. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT 922 for CY 2015: 3-1-2016 page 6 of25 10. Piedmont Plating 3500 Dolts 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. 11. 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. 12. Procter and Gamble - Brown Summit 6200 Bryan Park 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. 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 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. 13. Pugh Metal Finishing 802 West Lee Street This facility is subject to 40 CFR Part 413.14 (b) and (fl - 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. 14. 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. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT #22 for CY 2015: 3-1-2016 page 7 of 25 15. 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. 16. 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 due to the Pollutant Management Plan are controlled through the City of Greensboro Local Pollutant Allocation Program. 17. Proctor and Gamble (formerly TEVA Pharmaceuticals) 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. 18. Triad Anodizing and Plating 3502 Spring Garden Street This facility is subject to 40 CFR Part 413.14(b) and (fl and 413.44 (b) and (fl - 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. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT #22 for CY 2015: 3-1-2016 page 8 of 25 19. Triad International Maintenance Corporation [TIMCO] 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. 20. 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 one local standard [total cyanide] that is more stringent than those included in the Federal Metal Finishing regulations. 21. Vertellus Performance Materials Inc. 2110 High Point 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. 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 #22 for CY 2015: 3-1-2016 page 9 of 25 B. Users Meeting SIU Criteria Included in 40 CFR 403.31v)(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. 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. 3. ITG-Cone Denim LLC, White Oak Plant 2420 Fairview Street Textile manufacturing facility - Biochemical Oxygen Demand, Total Suspended Solids, Total Phosphorus and Whole Effluent Toxicity are included as permit limits in this SIU permit. Other conventional pollutants and certain metals are controlled through the City of Greensboro Local Pollutant Allocation Program. The name of this facility has changed slightly since the previous PAR. 4. 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. 5. Lorillard, Incorporated 2525 East Market Street Tobacco product manufacturing facility - Conventional pollutants and certain metals are controlled through the City of Greensboro Local Pollutant Allocation Program. 6. 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. 7. 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. 8. Evonik Corporation [Pipe 01 and 021 2408 Doyle Street Polymer and surfactant manufacturing facility -Conventional pollutants and certain metals are controlled through the City of Greensboro Local Pollutant Allocation Program. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT #22 for CY 2015: 3-1-2016 page 10 of 25 9. 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 #22 for CY 2015: 3-1-2016 page 11 of 25 Section III - SIU Compliance and, Monitoring Narratives The Federal requirement to include "a summary of compliance and enforcement activities (including inspections) conducted by the POTW during the reporting period" is included in 40 CFR 403.1,2(i)(3). The following Significant Industrial User Monitoring and Compliance Narratives are hereby submitted in order to comply with the above outlined Federal requirement. The City of Greensboro evaluates the compliance of all Significant Industrial Users by comparing Significant Industrial User Permit limits with corresponding sample analysis values. All daily sample values are compared to daily maximum permit limits. All daily sample values in a calendar month are then averaged to obtain a monthly average. This monthly average value is then compared to the corresponding monthly average permit limit. If only one sample is taken in a calendar month, it is compared to the daily maximum limit and the monthly average limit. All SIU facilities were monitored for each limited pollutant at least once in the period from January -June and at least once in the period from July -December either by the SIU or by the POTW. The only exceptions would be in the case of pollutant certifications or other pollutant verifications allowed by the Federal categorical standards or by the NC DWR. Total Toxic Organic Certification Statements have been submitted for all Metal Finishers, Electroplaters and Semi -Conductors that have proven through sampling that they neither use or generate any toxic organics or are implementing a solvent management plan [TOMP] that is on file with the Greensboro Industrial Waste Section. 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 (fl (2) (viii) (B) exempts pH from TRC compliance judgment. However, the City of Greensboro will base TRC on any pH less than or equal to 2.0 or greater than or equal to 12.5 [Subpart C-Characteristics of Hazardous Waste - 40 CFR Part 261.22] as determined by a pH meter using Method 4500-H+B. • 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. The City, as required will send a Notice of Exceedance to industries for noncompliance with flow limits. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT #22 for CY 2015: 3-1-2016 page 12 of 25 A. COMPLIANCE SUMMARY Yes (Y) or No (N) indicates compliance with permit limits and/or conditions for the reporting period and whether an industry is in SNC. A to Cs will be noted if any were issued during the reporting period. No Consent Orders or Schedules were issued during 2015. Any incidents of non-compliance with a permit limit and/or condition will be explained in the narrative. SIGNIFICANT COMPLIANT COMPLIANT TTO A to C INDUSTRIAL PERMIT INSPECTION JAN-JUNE JUL-DEC CIVIL +CERTIFICATION ORDER. USERS No. POTW CATEGORY DATE 2015 2015 SNC PENALTY SUBMITTED SCHEDULE - _ JST 2ND 1ST 2ND 6 MO. 6 MO. 6 MO. 6 MO. 1 ARAMARK P051-01 TZO >25000 10/20/ 15 Y Y 2 CHEMOL P049-01 TZO 414 8/ 11 / 15 Y Y 3 CONE DENIM P066-01 TZO >25000 9/9/ 15 Y Y 4 ELASTIC FABRICS P003-01 TZO >25000 9/ 17/ 15 Y Y AMERICA 5 EVONIK P021-01 TZO >25000 9/ 11/ 15 6 EVONIK P021-02 TZO >25000 9/ 11 / 15 7 EXPRESS W P069-01 TZO 442 9/3/ 15 N Y CONTAINER SVCS 8 GILBARCO P033-01 TZO 433 9/3/ 15 Y Y _ X X v 9 GILBARCO P033-02 TZO 433 9/3/ 15 N. Y X X 10 GILBARCO P033-03 TZO 433 9/3/ 15 Y Y X X 11 GILBARCO P033-04 TZO 433 9/3/ 15 Y _ Y _ X X 12 GREENSBORO P020-01 NB 413 12/8/ 15 Y Y X X INDUSTRIAL 13 GREENSBORO P020-02 TZO 413 12/8/ 15 Y Y X X INDUSTRIAL CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT #22 for CY 2015: 3-1-2016 Page 13 of 25 SIGNIFICANT COMPLIANT COMPLIANT TTO A to C INDUSTRIAL PERMIT POTW CATEGORY INSPECTION JAN-JUNE JUL-DEC CIVIL CERTIFICATION ORDER USERS No. DATE 2015 2015 SNC PENALTY SUBMITTED SCHEDULE 1ST 2ND 1ST 2ND 6 MO. 6 MO. 6 MO. 6 MO. 14 IQE - (Fab 2) P062-01 TZO 469 9/ 10/ 15 Y Y X X 15 LANXESS (UNITEX PO25-01 TZO 414 8/ 11 / 15 Y Y _ y CHEMICAL) 16 LORILLARD PO04-01 NB >25000 9/3/ 15 Y Y 17 MACHINE PO70-01 TZO 433 8/27/ 15 Y Y X X SPECIALTIES 18 PARKER METAL PO28-01 TZO 413 8 / 26 / 15 Y Y = _ X X _ 19 PIEDMONT P075 TZO 413 6/24/ 15 Y Y X X PLATING -01 20 PRECISION P011-01 TZO >25000 9/ 15/ 15 Y Y FABRICS GROUP ^_ _ 21 PRECOR PO76-01 TZO 433 8/26/ 15 Y Y STRENGTH 22 PROCTER& P031-01 TZO 439 12/7/ 15 Y Y GAMBLE -BROWN 23 PROCTER& P0O5-01 TZO 439 9/ 14/ 15 Y Y GAMBLE -SWING / TEVA 24 PUGH METAL PO27-01 NB 413 9 / 2 / 15 Y Y X X FINISHING 25 QUALICAPS P055-01 TZO >25000 5/28/ 15 Y Y 26 R F MICRO PO73-01 TZO 469 9/ 10/ 15 Y Y X X DEVICES -Fab_ 3 _ 27 SHAMROCK P068-01 TZO 442 5/ 13/ 15 Y Y ENVIRONMENTAL- PATTON CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT #22 for CY 2015: 3-1-2016 page 14 of 25 SIGNIFICANT COMPLIANT COMPLIANT INDUSTRIAL PERMIT INSPECTION JAN-DUNE JUL-DEC USERS No. POTW CATEGORY DATE 2015 2015 28 SHAMROCK P065-01 TZO 437.46(c) 5/ 13/ 15 N Y ENVIRONMENTAL INC. -BS 29 SHAMROCK P065-02 TZO 437.35 5/ 13/ 15 Y Y ENVIRONMENTAL INC. -BS TTO A to C CIVIL CERTIFICATION ORDER SNC PENALTY SUBMITTED SCHEDULE 1ST 2ND 1ST 2ND 6MO. 6MO. 6MO. 6MO. 30 SOLENIS P074-01 TZO >25000 8/20/ 15 Y Y 31 32 TIMCO TIMCO P048-01 P048-02 TZO TZO 433 433 7/22/ 15 7/22/ 15 Y Y Y Y X X X X 33 _ 34 TRIAD ANODIZING TRIAD ANODIZING P029-01 P029-02 NB NB _ 413 413 9/ 14/ 15 9 14/ 15 Y Y Y Y_ X X X X 35 36 UNITED METAL VERTELLUS P040-01 P002-01 TZO TZO 433 414 9 15 15 7/30/ 15 N Y Y Y X X 37 38 ZINK HOLDINGS P043-01 TZO >25000 5/31/15 Y Y 39 40 Note: All enforcement actions for the CY 2015 violations are reflected in this chart, narrative and PPS. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT 922 for CY 2015: 3-1-2016 page 15 of25 RECEIVED/NCDEA/DWR MAR 01 2016 water Quality permitting B: COMPLIANCE NARRATIVES Samples were analyzed for all parameters regulated under the applicable Standards. GILBARCO, INC. Subject to 40 CFR Part 433.17 - New Source Metal Finishing Significant Industrial User Permit P033 SIU Permit Issue Date: September 1, 2013 SIU Permit Expiration Date: August 31, 2018 Pipe 02 = POTW WCO047384 • COMPLIANCE INFORMATION JANUARY 1, 2015 THROUGH DECEMBER 31, 2015 Gilbarco was issued an NOV for Daily Maximum.Cyanide violations in Pipe 02 for February 2015. -Cyanide chronic DM violations— 16.67%. Cyanide TRC DM violations = 16.67%. A resample was conducted that showed compliance. The first half of 2015 had Pipe 01 in compliance for all parameters. ; All other pollutants were in compliance with SIU Permit limits for the reporting period. In May of 2014, Gilbarco transitioned from zinc phosphate conversion coating to a zirconium chemistry process. The result is very economical and environmentally beneficial. Gilbarco has requested they be reclassified from a categorical significant industrial user, under 40 CFR 433 (since zirconium coating is not a core. 433 operation), to a locally regulated IU. The City agrees with this interpretation of the 433 regulation and has submitted comments supporting this position to a draft EPA memo on zirconization. • ORDERS AND SCHEDULE INFORMATION None • A TO C AND CONSTRUCTION INFORMATION None UNITED METAL FINISHING Subject to 40 CFR Part 433.17 - New Source Metal Finishing Significant Industrial User Permit P040 SIU Permit Issue Date: September 1, 2013 SIU Permit Expiration Date: August 31, 2018 Pipe 01 = POTW NCO047384 • COMPLIANCE INFORMATION JANUARY 1, 2015 THROUGH DECEMBER 31, 2015 United Metal Finishing was issued an NOV for violations of the monthly average for Zinc in April 2015. This resulted in Zinc chronic DM violations = 14.29% 8s chronic MA violations = 16.67% for the first reporting period. Additional sampling was conducted by the industry and they were determined to be back into compliance. All other pollutants were in compliance with the limits outlined in the SIU permit for the reporting period. RECEIVED/NCDEA/ Wit MAR 01 1016 CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT #22 for CY 2015: 3-1-2016 Water Quality Page 16 of 25 permitting Section • ORDERS AND SCHEDULE INFORMATION None • A TO C AND CONSTRUCTION INFORMATION None SHAMROCK ENVIRONMENTAL Subject to 40 CFR Part 437.46(c) Centralized Waste Treatment Subpart D Significant Industrial User Permit P065 SIU Permit Issue Date: September 1, 2013 SIU Permit Expiration Date: August 31, 2018 Pipe 01 = POTW NCO047384 • COMPLIANCE INFORMATION JANUARY 1, 2015 THROUGH DECEMPER 31, 2015 Shamrock Environmental, P065-01 was issued NOV's during the 1st reporting period in January for monthly average Chronic violations for Zinc. The violations for Zinc resulted in 33.33% chronic and 0% TRC monthly average violations. With extra sampling in January, which showed return to compliance, they avoided further violations of this parameter. All other pollutants were in compliance with the limits outlined in the SIU permit for the full reporting period. • ORDERS AND SCHEDULE INFORMATION None • A TO C AND CONSTRUCTION INFORMATION None EXPRESS CONTAINER SERVICES Subject to 40 CFR Part 442.15(a) Transportation Equipment Cleaning Significant Industrial User Permit P069 SIU Permit Issue Date: September 1, 2013 SIU Permit Expiration Date: August 31, 2018 Pipe 01 = POTW NCO024325 • COMPLIANCE INFORMATION: JANUARY 1, 2015 THROUGH DECEMBER 31, 2015 Express Container was issued a NOV for violations of the daily maximum limits for FOG in February. This resulted in a 25.00% chronic and 0% TRC daily maximum violations for FOG for the reporting period. Additional sampling was conducted by Express Container and they were determined to be back in compliance. All other pollutants were in compliance with the limits outlined in the SIU permit for the reporting period. • ORDERS AND SCHEDULE INFORMATION None ■ A to C AND CONSTRUCTION INFORMATION None CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT #22 for CY 2015: 3-1-2016 page 17 of 25 PART 2 - PRETREATMENT PROGRAM SUMMARY [PPS] CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT #22 for CY 2015: 3-1-2016 page 18 of 25 1. Pretreatment Town Name City of Greensboro 2. "Primary" NPDES Number NC00 47384 or Non Discharge Permit # if applicable => 3. PAR begin Date, please enter 01/01/YR 3. => 01/01/15 PSSD 4. PAR end Date, please enter 12/31/YR 4. => 12/31/15 PSED 5. Total number of SIUs, includes CIUs 5. => 30 slus 6. Number of CIUs 6. => 21 Clus 7, Enter the Higher Number, either (7a) or (7b) here => 0 NOIN 7a. Number of SIUs not sampled by POTW 7a. => 0 7b. Number of SIUs not inspected by POTW 7b. => 0 8. Number of SIUs with no IUP, or with an expired IUP 8. => 0 NOCM 9. Total Number of SIUs in SNC due to either IU Reporting violations or IUP Limit violations. To avoid double counting some SIUs Enter ( 9a + 9b ) - 9c here => 0 PSNC Enter the Number of SIUs in SNC for: 9a. IU Reporting violations 9a. => 0 MSNC 9b. IUP Limit violations 9b. => 0 SNPS 9c. Both IU Reporting & Limit violations 9c. => 0 10. Number of SIUs in SNC due to IU Reporting violations that were not sampled or inspected by POTW 10. => 0 SNIN 11. Number of SIUs in SNC due to violation of 11. => 0 SSNC Compliance Schedule due dates 12. Number NOVs, NNCs, AOs, or similar assesed to SIUs 12. => 4 FENF 13. Number Civil or Criminal Penalties assessed to SIUs 13. => 0 JUDI 14. Number of SIUs included in public notice 14. => 0 SVPU 15. Number of SIUs from which penalties collected 15. _> O IUPN 16. Total Amount of Civil Penalties Collected 16. _> $0.00 17. Total Number of SIUs on a compliance schedule 17. _> 0 socs Foot Notes: AO Administrative Order NOV Notice of Violation CIU Categorical Industrial User PAR Pretreatment Annual Report CO Consent Order POTW Public Operated Treatment Works IUP Industrial User Pretreatment Permit SIU Significant Industrial User NNC Notice of Non -Compliance SNC Significant Non -Compliance, formerly RNC PART 3 - SIGNIFICANT NONCOMPLIANCE REPORT'S [SNCR] T. Z. Osborne NCO047384 SIUs North Buffalo NCO024325 SIUs CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT #22 for CY 2015: 3-1-2016 page 19 of25 Pretreatment Annual Report (PAR) Significant Non -Compliance Report (SNCR) WWTP = Wastewater Treatment Plant, use separate form for each WWTP. SIU = Significant Industrial User SNC = Significant Non -Compliance PAR covers this calendar year => Control Authority=Program=Town Name => Greensboro WWTP Name , 'lam ��o �. c NPDES # => NCO047384 A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year IUP # Pipe # Industry Name Parameter or "Reporting" SNC ? ( Yes / No) for each 6-month period. Jan. - June July - Dec. Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's S!Us 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 WWTP = Wastewater Treatment Plant, use separate form for each WWTP. SIU = Significant Industrial User SNC = Significant Non -Compliance PAR covers this calendar year => Control Authority=Program=Town Name => Greensboro 10 WWTP Name=>rait%l�a1li" . NPDES # _> NC0024325 A RNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year IUP # Pipe # Industry Name Parameter or "Reporting" SNC ? ( Yes / No) for each 6-month period. Jan. - June July - Dec. CZ 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. PART 4 - INDUSTRIAL DATA SUMMARY FORMS [IIDSF] All SIUS submitted in alphabetical order CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT #22 for CY 2015: 3-1-2016 page 20 of 25 PART 5 - ALLOCATION TABLES NORTH BUFFALO NCO024325 T. Z. OSBORNE NCO047384 RECEIVED/iVCDEQ/DWR MAR 01 2016 Water Quality Permitting Section CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT #22 for CY 2015: 3-1-2016 page 21 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> _ % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> A % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Q violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> _ % violations, (chronic SNC is >= 66%) _> , % TRC violations, (SNC is >= 33 %) _> Q % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Zink Imaging Inc. IUP # P043 Pipe # 1 i�;.. i'�Ti7'iilil� r.PiTi[• i'i'iTisili� i�l<.'i'iTiiiili� rrr�.'f'TiTiili� ���.. i'i'iTiiiiwi� rrrr. i'f'iTiiiili'� i�lt. iTiL�S'iili� rrr[. i'1f"iTiSiili� 11 1 1 • •� 1•��•: 1 �1� 1 1 1� • ' 1 1: Le '[i • i� • i i V�r�fLii •�V�G�LEE i?'iT•ii PJsT,[�I�ii • iLf►�r. IR3[. u • i its f►•iT[. i'iiTisflit� �R3[. i'i'iTii'iili� Vi'iT:6 i'iiTiiifli� fR3[• u • � its riTG •?'T•iifli� f�3[. •TTTif1iR� r�[•'iTSifli� 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, Industrial Data Summary Form (IDSF) Town Name=> CITY OFGREENSBORO Use separate forms for each industry/pipe WWTP Name => T. Z. Osborne Enter BDL values as < (value) NPDES # => NCO047384 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Namet7 agynal IUP # P043 Pipe # 1 Flow, MGD Ammonia Nitrogen BOD Cadmium st 6 montfts 2ncl b months s mon s Tna o montils s Mon s 2ncl o montlis Tsrrmon=s 2nct 15 months 181 184 3 3 3 3 3 3 0.0448707200 0.0612158000 0.028939695 0.032334015 9.817085221 13.20596176 < < N/A N/A N/A N/A N/A N/A N/A N/A A N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Chromium Copper Cyanide Lead st 6 months 2nd 6 months I st 6 months 2nd 6 months st Monts 2nd 6 months st mont s '2nd 6 months 3 3 3 3 1 1 3 3 < < 0.022079086 0.014550384 < < < < N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Nickel pH Phos T Selenium st mont s n mont s st mont s 2nd 6 months T77 wont s 2nd 6 months I st 6 months 12nd 6 months 3 3 3 3 3 3 3 3 8.07/8.36 8.5/11.04 < < 0.25609233 0.296623608 < < N/A N/A 0 0 N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A T N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant Pretreatme�n'ty_Annual Report (PAR) Industrial -Data"Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> *. or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> q % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> q % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Q % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Vertellus IUP # P002 Pipe # 1 i�;..s�rr>i�� rrr.�.rr.��� ���. •�>i�� rrrurrr>i�� i�;.rrr>ia� rrrrrrr'i�� ���.. •�•s�� rr�r�.rrrs�� • fLjT[� ice[• •uno ,= y T[� wri • n, iS, To V.R [• f i • i'f T5iT9T�� PATMO iR3[. i'i"iTiif�i� V.i'iT:[. •'i'iTiifai� iR3i<. •'iiTiif9i�7 V.TiTi[. i?' i'T.Tifi•�� iR3i[. i'iiT.Si�i i� V.iT:[ i•TT.Tiiai� iR�'ii. •TiT•iif9i� fLi'iTi[. iTT•Tii�i� BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these fUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month- Qtr, or 6-month & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month 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 %) => J Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => J 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 %) => Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => T. Z. Osborne NPDES # => NCO047384 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Industry Name, t, 111fPkV'r_� IUP # P002 Pipe # 1 Pyrene Selenium Silver Tetrachloroethylene st 6 months 2ncl 6 months T!rrM'onTrs 2nd 6 months I st 6 months 2ncl. 6 months I st 0 months 2nd 6 months 4 3 3 3 3 4 4 3 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 Toluene TSS Trichloroethylene I Vinyl Chloride st 6 months 2nd 6 months st mont s n months st mont s n months st mont s n mont s 3 4 3 3 3 4 3 4 0.0121486 0.004322191 304.4215926 487.3188343 < < < < 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 1 0 N/A I N/A 0 1 0 0 1 0 fR3ii..'iTsflil�V.iT[. i'i'iT.;'iiilil�f�[i ..'riT.i'iiiil�V.PiTi[. •TTiTif�lil�f�[i . •TTiTiiail�fGi'iTi[. •Tiiiifa�f�[i . •TTiTiiiil�f►.iT[. •TiTiTiilit� 1 �:• WIN. -Roy. 1. -- BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment,Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %),=> 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 %) _> Industry Name Vertellus Performance IUP # P002 Pipe # Hexachlorobenzene Hexachlorobutadiene Hexachloroethane Lead st mont s n mon s st mont s 2nd 6 months T77 mont s '2nd 6 months I st 6 months 2nd 6 months 3 4 3 4 3 4 6 6 < < < < < < 0.002112453 0.022939132 0 0 0 0 0 0 0 0 Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Methyl chloride Methylene chloride Naphthalene Nickel st 6 months 2nd 6 months st mon s 2nd 6 months T77 mont s 2nd 6 months st mon s 2nd 6 montl 7s 3 4 3 4 3 4 3 3 < < < < < < 0.048840684 0.03499137 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A Nitrobenzene pH Phenanthrene Phos T st months n months A mon s 2nd 6 months T777 moots 2nd 6 months 1777mmmmomntrs 2nd 6 months 3 4 3 3 3 4 3 3 8.69/9.73 8.20/10.67 < < < < 6.623939872 2.632757653 0 0 0 0 0 0 N/A N/A Q 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 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 ]UP => 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) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 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 %) => Industry Name V�Iu Teat• °ot n d IUP # P002 Pipe # 1 Chlorobenzene Chloroethane Chloroform Chromium st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 0 months 2nd 0 months I st 6 months 2na 0 months 3 4 3 4 3 4 3 3 < < < < < < 0.079611061 0.046551712 0 0 0 0 0 0 N/A N/A Q 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A Copper Cyanide Di-n-butyl phthalate Diethyl phthalate st mont s 2nd6months Fst6months 2nd 6 mont s I st 6 months 2nd 6 montl 7s 777 mon s 2nd 6 months 3 3 3 4 3 4 3 4 0.162752073 0.214732184 < < < < < < N/A N/A 0 0 0 0 0 0 A N/A N/A 0 0 0 0 0 0 N/A N/A N/A N/A 0 0 1 0 1 0 N/A N/A N/A N/A 0 0 1 0 1 0 Dimethyl phthalate Ethylbenzene Fluoranthene Fluorene st mont s n months st mon s n mont s st months n months st months n months 3 4 3 4 3 4 3 4 0 0 0 0 0 0 0 0 Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Pyrene Selenium Silver Tetrachloroethylene Pretreatment Annual Report;(SPA.R) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 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 %) => Industry Name Vertellus Performance IUP # P002 Pipe # 1 1,4-Dichlorobenzene 2-Nitrophenol 4,6-Dinitro-o-cresol 4-Nitrophenol ISt 6 Months 2nCI 0 montlis s mon s 2ncI 0 months TZMMMIMS 2ncl 0 montlis TsTrMonMS 277 15 months 3 4 3 4 3 4 3 4 0 0 0 0 0 0 0 0 Q 0 0 0 0 0 0 0 0 Z 0 0 0 0_ 0 0 0 0 0 0 0 0 0 0 0 0 Acenaphthene Ammonia Nitrogen -. Anthracene Benzene st 6 months 2nd 6 mont s Ist 6 months 2nd 6 months I 77777MM772nd6months 1st6months 2nd6months 3 4 3 3 3 4 3 4 < < 105.4859352 101.5344549 < < < < 0 0 N/A N/A 0 0 0 0 Q 0 0 N/A ., N/A 0 0 0' 0 0. 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 BOD Bis(2ethylhexyl)phthalate Cadmium Carbon tetrachloride st 6 months 2nd 6 months st mont s 2nd 6 months 7777M777s 2nd 6 months I st 6 months 2nd 6 months 3 3 3 4 3. 3 3 4 6028.158339 3598.188686 < < < < < < N/A N/A 0 0 NIA N/A Q N/A N/A 0 0 N/A N/A N/A N/A 0 0 N/A N/A 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 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 I 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 4nn -p, Use separate forms for each industry/pipe WWTP Name => T. Z. Osborne lUP # P002 ' Enter BDL values as < (value) NPDES # _> NCO047384 Pipe # 1 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 6 Month Average (mg/1) _> iO.0894075900,0.093029 * or Average Loading (lb/d) _> _ % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> J % violati6ns,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) =>J Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 6 Month Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Q % violations,(chronic SNC is >= 66%) _> T % TRC violations, (SNC is >= 33 %) _> j Flow, MGD Ist6montlis 2naomontlis 174 140 < < 0 0 0 0 0 0 0 0 1,1,1-Trichloroethane Ist6montlis 2ncl6montlis 3 4 < < 0 0 0 0 0 0 0 0 1,2,4-Trichlorobenzene t 6 months 2nd 6 months 3 4 < < 0 0 0 0 0 0 0 1 0 1,1,2-Trichloroethane s mon s 2nclbmontlis 3 4 < < 0 0 0 0 0 0 0 0 1,2-Dichlorobenzene TsT7 mont s i2nd 6 months I 3 4 < < 0 0 0 0 0 0 0 1 0 1,1-Dichloroethane Ist0morittis n mon 3 4 < < 0 0 0 0 0 0 0 0 1,2-Dichloroethane TsTtTmont s 2nd 6 mor 3 4 < < 0 0 0 0 0 0 0 1 0 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 %) _> 1,2-Dichloropropane 1,2-trans-Dichloroethylene 1,3-Dichlorobenzene 1,3-Dichloropropylene st 6 months 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months 3 4 3 4 3 4 3 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IWL => Beiow detection Limn mgii => mnngrams per uter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/213DL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => Maximutn (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 %) _> 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 %) _> 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 %) _> Industry Name United Metal AJP # P040 Pipe # 1 ��;.�s�r.��� rrr:�.s�r�>ia� ��rs �rss�� rrr.�.�rrs��� ��r.�rrs�� rrr�•�r.3��� ��r.�rrr>i�� r�r.�•s-�rrs�� LE ii"iT.si M EME •iiT•SM • EM •iiT•RsiM LEME•ii M f►•jML iTT•Tifa� LE • ii'TiSi O PATMO IiTOMITE Lu�i r►nrr w m zs uiii rr.>:r rs�rsti� �=iii lrr•�s�rr» i L�r.� miii r►.rrr�� 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 W WTP => wastewater treatment plant Pretreatment Annual Report (PAR) ' Control Authority, Industrial Data Summary Form (IDSF) Town Name => CITY OF GREENSBORO WWTP Name => T. Z. Osborne Use separate forms for each industry/pipe NPDES # => NCO047384 Enter BDL values as < (value) 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * - or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry NamMMUT a, 1UP # P040 Pipe # 1 Flow, MGD Cadmium Chromium Copper st 6 montns 2nci 6 montlis TsTV Mon s 2 ncl 6 moms s mon s 2nd 6 month s s Mon s 2na 6 mon s 126 106 7 6 7 6 1 1 0.00769163 0.00685902 5.4975E-05 1.63032E-05 0.018905371 0.012290729 0.000577334 0.000629246 N/A N/A 0 0 0 0 0 0 Q N/A N/A 0 0 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 Cyanide Lead Nickel 1 Selenium st 6 months ;2nd 6 months st mon s 2nd 6 months st Monts 2nd 6 months st moots 2nd 6 months 1 1 1 1 7 6 1 1 < < < < 0.033895906 0.018116579 < < 0 0 0 0 0 0 N/A N/A A 0 0 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A Silver Zinc st 6 months 2nd 6 months Tst mon s 2nd 6 months Tst mon s 2nd 6 months T 77 mont rs 2nd 6 months 1 1 7 6 < < 0.047623619 0.012665016 0 0 14.29% 0.00% A 0 0 0.00% 0.00% 0 0 16.67% 1 0.00% 0 0 0.00% 0.00% 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 Pretreatfribr rAr ba_ l Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Q % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) => * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Q % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or . Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Q % violations, (chronic SNC is >= 66%) _> . % TRC violations, (SNC is >= 33 %) _> Industry Name Triad Anodizing IUP # P029 Pipe # 2 f�[i . i'i'iT.iifl� V.iT[�� f�[. i'iiT.iisil� fLi'iTi[.'i'iL.iiiii� f�[i .TT•Tif�i� fLiT[� i� IRT[.'i'iT.iifai� f►�Ti[ BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC — Significant Non -Compliance mgd — million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industrial Data Summary Form (IDSF) Town Name => CITY OF GREENSBORO W Name => North Buffalo Use separate forms for each industry/pipe P N Enter BDL values as < (value) PDES # _> NC0024335 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name �'i1i4 }` lUP # P029 Pipe Flow, MGD Cadmium Chromium Copper St 6 months— n months I st b months n months TsTV mon s 2ncl 6 months s mon s n months 106 107 4 4 4 4 4 4 0.0012746100 0.0011931100 < < 0.00020729 5.22403E-05 0.000778666 0.000174134 N/A N/A 0 0 N/A N/A N/A N/A Q N/A N/A 0 0 N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Cyanide Lead Nickel Selenium st Monts 2nd 6 months I T77m Monts 2nd 6 months Tst 7M77Ms 2nd 6 months TsT7MouTts 2nd 6 months 1 1 4 4 4 4 4 4 < < < < 4.78361E-05 0.001129386 < < 0 0 0 0 N/A N/A N/A N/A Q 0 0 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A Silver Zinc st 6 months 2nd 6 months st Monts 2nd 6 months st mont s 2nd 6 months st Monts 2nd 6 months 4 4 4 4 < < 0.016891463 0.00250256 N/A N/A N/A N/A A N/A N/A N/A N/A x N/A N/A N/A N/A j 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 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-monthf & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatmen.t.Annual Report (PAR) Industrial Data.$urnmary Form (IDSF) Use separate f6r`ms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1).=> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%), _> % TRC violations, (SNC is >= 33 %) _> 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 %) _> Industry Name Triad Anodizing IUP # P029 Pipe # 1 ���.rr•3��� rrr�•�s �r•�fa� ��;.�rs��� rrr�.�rrs�� ���.�s�� rr�r�.�fa� i��.�rrs�� rrr:�. •.. � a� . • f► 11 iiiTiSi 0109- •� V.i'iZ i'iiTMO f R3[• i O f► G LO ii' iTii'MM EMBEEM fR3[. u • i ilk V•iTb i?iT•iif�i� fR3[. iiiTSiia V•iT[. u • i i� fR3[. iTiT•i�fii� V.IT[. ii • i� f i . •'i'TiTifai� HMK iiTsf�i� BDL => Below Detection Limit mg/1=> milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC — Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => WWTP Name => NPDES # => 1 st 6 months, dates => 2nd 6 months, dates => CITY OF GREENSBORO North Buffalo NCO024335 1/1/2015 to 6/30/2015 7/1/2015 to 12/31/2015 Industry r IUP Pipe #71`,—"_ Flow, MGD Cadmium Chromium Copper Ist 6 months 2ncl 0 months s mon s 2ncl 6 months s mon s 2nd 6 months s mon s Tncl o months 117 88 4 4 4 4 4 4 0.0025303400 0.0028575300 1.58273E-05 < 0.000110791 0.000351519 0.000849397 0.000708996 N/A N/A 0 0 N/A N/A NIA N/A A N/A N/A 0 0 N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Cyanide Lead Nickel Selenium st 6 months 2nd 6 months st mont s 2nd 6 months st moots 2nd 6 months st mont s nd 6 months 1 1 4 4 4 4 4 4 < < 0.000300718 0.000172781 0.000691124 0.000595795 < < 0 0 0 0 N/A N/A N/A N/A Q 0 0 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A T Q T 7H Silver Zinc st 6 months 2nd 6 months st mont s 2nd 6 months I T77mon s 2nd 6 months TsT7 mont s 2nd 6 months 4 4 4 4 3.16546E-05 < 0.008910757 0.001304791 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant PretreatmOnt,Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => ra * 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 %) => TrAlf % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name TIMCO fUP # P048 Pipe # 2 , UWL�11111 f�r..TiiTifii�V.iT[��fR�'i[ .�ViT[.�f�ri .�f►.PiT.[.� . � U.iT:[.� '.�� 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 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 ; Nam lQ�­ Use separate forms for each industry/pipe WWTP Name => T. Z. Osborne "'IUP XP048 NPDES # _> N00047384 Pipe Enter BDL values as < (value) 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => _ % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 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 %) => Flow, MGD Cadmium Chromium Copper st 0 months 2nd b month s s months n months s mon s n months s mon s n months 126 138 1 1 1 1 1 1 0.0001213700 0.0001230000 < < 0.000151328 9.1298E-05 0.000318851 0.000450335 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cyanide Lead Nickel Selenium st 6 months 2nd 6 months Tst mon s 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 < < < < 5.3648E-05 1.64131E-05 < < T 0 0 0 0 N/A N/A A 0 0 0 0 N/A N/A N/A N/A 0 . 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A Silver Zinc st 6 months 2nd 6 months I TswtTmont s 2nd 6 months st mon s 2nd 6 months st mont s 2nd 6 months 1 1 1 1 < < 0.000209025 0.00074372 0 0 0 0 Q 0 0 0 0 0 0 0. 0 0 0 0 0 BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr. or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatmett�Annu:�%ry yReport (PAR) <... Industrial Data Sum Form (IDSF) Use separate formfor each industry/pipe Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) > Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * -or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => A % violations, (chronic SNC is >= 66%) => T % TRC violations, (SNC is >= 33 %) => Industry Name TIMCO IUP # P048 Pipe # 1 I0 fR3�. u . i i� V.iTG i'i'TiTif�i� l�'[i . iTiTi7ifili� f►�6 u . � i� fR�. iTiTiTifa� f►�G iTTiTif�i� f�i .'i'iT�Sif�� fI�[. i'iiTiTifp� 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) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % vi6lations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => T. Z. Osborne NPDES # => NCO047384 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Industry Namg00- IUP # P048 Pipe ##Y, Flow, MGD Cadmium Chromium Copper Ist 6 months 2ncl 6 months s mon s 2nd o months s mon s 2na 6 months s mon s 2nct 6 montlis 77 103 1 1 1 1 1 1 0.0008839000 0.0013822300 < < 7.37173E-05 0.0002075 0.000398073 0.000864585 N/A N/A 0 0 0 0 0 0 Q N/A N/A 0 0 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 Cyanide Lead Nickel Selenium st 6 months 2nd 6 months I TsImMmonMrs 2nd 6 months I Tsttormmmomnmrs 2nd 6 months st Mont s nd 6 months 1 1 1 1 1 1 1 1 0 0 0 0 0 0 N/A N/A Q 0 0 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 1 0 0 0 N/A N/A * 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 %) => Silver Zinc st 6 months 2nd 6 months I st 6 months '2nd 6 months I st 6 months 2nd 6 months st mont s !2nd 6 months 1 1 1 1 < < 0.000759288 0.001579308 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BDL — Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these ]UP => 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) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples. _> * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> 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 %) _> Industry Name Solenis IUP # P074 Pipe # 1 ���.. •'iiTii'iSlil� rr�rr. �� . � �� i�;.. •'f-T•iiililC� rrr�. i'i'Tisilil7 ��I<. �� . • �� rl�r:�. i'i' iT•iiili>C� ���.. i'i"iTiSiilil�7 rrr�• •'iiTiiiililC� 1 1. 1 • . ` 1 1 1 � . �-- f�[i . • f►•i'MMEOM R�'ii. •� NZWEEM LO • i� f► MMEMN R E iTiTiSifEW EMMEOM Lllz iTi •TS'ifai� V.i'ML •• • • i 1 IRTi. iTiiT•S O V.i'iTi[• u • i iMII La . n • • i� V.i' L iTit•T 311 fGi • u • • = KML iTTSifii� BDL => Below Detection Limit mg/l => milligrams per liter POTW must enter at least one of these IUP => hidustrial 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 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month 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 %) => A Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => Q % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => T. Z. Osborne NPDES # => NCO047384 1st 6 months, dates => 1/l/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Industry Name TSot�� IUP # P074 Pipe # 1 Flow, MGD BOD Cadmium Chromium st b months 2ncl b months s montlis 2ncl6montlis Ist6months. 2ncl6monttis I st 6 months 2ncl 6 months 170 171 3 5 5 5 6 5 0.0270452400 0.0329066400 799.8261915 364.1837081 < < 0.003183967 0.00126243 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A E� 0 0 N/A N/A N/A N/A N/A N/A Copper Cyanide Lead Nickel st mont s 2nd 6 months' I st 6 months 2nd 6 mont s I st 6 months 2nd 6 months I st 6 months '2nd 6 months 5 5 3 2 6 5 7 5 0.003811918 0.001756425 0.002180237 < 0.000609005 < 0.002945778 0.00126243 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * 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 %) => A pH Selenium Silver TSS st mont s 2nd6months Ist6months 2nd6months st Monts 2nd 6 months st mon s 2nd 6 months 3 3 3 3 5 5 3 5 8.19/9.84 7.99/8.00 0.001202897 < < < 85.71177461 106.1539249 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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 Qtr, or 6-month & if BDL , 1/213DL, or zero values used.. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment�Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe 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 %) _> 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 %) _> 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 %) _> Industry Name Shamrock Environmental IUP # P068 Pipe # 1 Selenium Silver TSS Zinc st 6 months 2ncI 6 months 7777777s n months s mon s MI. 6 MOMS' TSM77077rS n months 3 3 5 4 5 4 5 4 < < 0.000605816 < 24.68993739 12.65533445 0.038348159 0.008052951 N/A N/A N/A N/A N/A N/A N/A N/A o N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A st 6 months 2nd 6 months 777 mont s 2nd 6 months TsT7 mon s 2nd 6 months TsT mont s 2nd 6 months Q T f�[. iTiT.Tiili i� V�[.TT.Tifii� f�i .'iiT.;iili� V�'iT:[..'i"�T•Tifii� IR3�[.i'�•Tifl� f►•iT6'i'iT.iif�i� fR3�.TT•Tiiai� f►.iT[.TT•5ifii� BDL => Below Detection Limit mg/I => milligrams per liter POTW must enter at least one of these ]UP => 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, Industrial Data Summary Form (IDSF) Town Name => CITY OF GREENSBORO Use separate forms for each industry/pipe WWTP Name => T. Z. Osborne Enter BDL values as < (value) NPDES # => NCO047384 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => A Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name hiw pck su+iroi arie t l IUP #P068^� Pipe #S'` Flow, MGD Ammonia Nitrogen BOD Cadmium st 6 months 2nd 0 months s Mon s n months s mon s n months s s mon n months 151 152 3 3 5 4 5 4 0.0234322000 0.0234080400 1.400542464 0.09728609 52.58874587 8.443397068 < < N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A NIA N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Chromium Copper Cyanide Fats Oil Grease st 6 months - 2nd 6 months Tst mont s 2nd 6 months TsTT mon s 2nd 6 months st mont s 2nd 6 months 5 4 5 4 3 1 3 2 0.002218069 0.001561784 0.013820424 0.003025957 0.015080131 < 0.486607125 2.14745359 N/A N/A N/A N/A N/A N/A N/A N/A o N/A N/A N/A N/A N/A N/A N/A N/A >, N/A N/A N/A N/A N/A N/A N/A N/A N/A j N/A N/A L N/A N/A N/A N/A N/A Lead Nickel pH Phos T months n months t m sms n months st m n monthsst 5 4 5 4 3 3 3 3 9.12/9.59 8.50/9.12 0.022487503 0.00092731 0.004029654 0.000732086 < < N/A N/A N/A N/A 0 0 N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A ' N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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 P,retreatment:.Annual Report (PAR) Industrial bata-`Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> 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 %) _> Industry Name Shamrock Environmental IUP # P065 Pipe # 2 Phos T Selenium Silver TSS s, months Zncl 0 months s mon s 2na (5 months s mon s 2nd (5 months T'srrmonMs MCI o months 6 3 6 3 7 3 7 3 2.440996238 14.20229697 0.027923932 < 0.002769935 < 704.3120746 192.6967683 N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Trichlorophenol246 Zinc st mont s n mont s st Monts 2nd 6 months st mon s 2nd 6 months st Monts 2nd 6 months 4 3 7 3 < < 1.661697293 0.912355345 0 0 N/A N/A Q 0 0 N/A N/A 0 .0 N/A N/A 0 0 N/A N/A st months n months A mont s 2nd 6 months I TsTormmonMrs 2nd 6 months I Tsttmgmoots 2nd 6 months _T Q T 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 tr, or 6-montli & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industrial Data Summary Form (IDSF) Town Name => CITY OF GREENSBORO WWTP Name => T. Z. Osborne Use separate forms for each industry/pipe NPDES # _> NC0047384 Enter BDL values as < (value) 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 6 Month Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 6 Month Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name ISliamroel E'Rviroiii mta'1 IUP #P06;5_r Pipe a Flow, MGD Ammonia Nitrogen I BOD 1 Cadmium st 6 months 2ncl 6 months I TsTrm"Mrs' ME 0 months s mon s 2na 6 months istmonths 2nct 6 months 150 149 6 3 7 3 7 3 0.0225721400 0.0408699200 3.213455625 66.4667509 1621.029559 502.1932289 0.000188252 < N/A N/A N/A N/A N/A N/A N/A N/A A N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Chromium Copper Cyanide Lead st 6 months 2nd 6 months Ist 6 months 12nd 6 months st mont s 2nd 6 months st mont s '2nd 6 months 7 3 7 3 3 3 7 3 0.008793987 0.007384967 0.02332965 0.05340041 < < 0.007933301 0.003976416 ,, N/A N/A N/A N/A N/A N/A N/A N/A A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A A N/A N/A N/A N/A N/A N/A N/A N/A Nickel oCresol PCresol pH st mont s 2ndomontris Ist6months !2nd6months st mont s 2nd6months st mon s 2nd 6 months 7 3 4 3 4 3 3 3 5.04/7.69 5.89/7.19 0.018959576 0.01192993 < < < < N/A N/A 0 0 0 0 0 0 Q N/A N/A 0 0 0 0 N/A N/A ' N/A N/A 0 1 0 0 1 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A BDL => Below Detection Limit mg/I => milligrams per Titer * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC — Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment -Annual Report (PAR) Industrial Data'Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => Q % violations, (chronic SNC is >= 66%) => ' % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum' (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Shamrock Environmental IUP # P065 Pipe # 1 nDecane Nickel nOctadecane pH st 0 montlis 2ncl 0 montlis s mon s 2nd () mon s s mon s 771 o montlis s mon s 12nct Z, morittis 4 3 8 5 4 3 3 3 8.17/9.21 9.49/8.25 < < 0.19061279 0.092079585 < < 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 6 0 0 0 0 N/A N/A Silver Tin Titanium TSS st months n months st mont s 2nd 6 mont s I st 6 months 2nd 6 months I st 6 months 2nd 6 months 8 5 8 5 8 5 8 3 0.014678142 < 0.017759741 0.004618412 0.001175549 0.003030833 61.50628229 115.0754263 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A Vanadium Zinc st 6 months 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months T77 mont s 2nd 6 months 8 5 8 16 0.000283507 < 0.478783164 0.409613435 0 0 0 0 0 0 0 0 0 0 33.33% 0 0 0 0 0 BDL => Below Detection Limit mg/1 => milligrams per liter k 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, Industrial Data Summary Form (IDSF) Town Name => CITY OF GREENSBORO Use separate forms for each industry/pipe WWTP Name => T. Z. Osborne Enter BDL values as < (value) NPDES # => NCO047384 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => _ % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => A % violations,(chronic SNC is >= 66%) => 2, % TRC violations, (SNC is >= 33 %) => Total # of samples => Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => Industry Name, Pipe # rl rt a 3. Flow, MGD Antimony Arsenic BOD Ist b months 2nd 6 months 777MMM77rs 2771 (1 months s mon s 2ncl 0 months s mon s 2ncl 73 months 157 153 8 5 8 5 8 3 0.0777886900 0.0865260000 0.00429852 < 0.000932265 < 4943.006365 1979.181879 N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A 0 0 0 1 0 0 1 0 1 N/A N/A 0 0 0 1 0 0 1 0 1 N/A N/A Cadmium Carbazole Chromium Cobalt st 6 months— n months I 77`77mmmomnot7s 2nd 6 months 777 mont s 2nd 6 months st mont s 2nd 6 months 8 5 4 3 8 5 8 5 0.000324379 0.002164881 < < 0.007578138 0.004618412 0.011880051 0.008948173 0 0 0 0 0 0 0 0 q 0 0 0 0 0 0 0 0 T 0 0 0 0 0 0 0 0 0 0 j 0 j 0 j 0 0 0 0 * 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 %) => Copper Cyanide Lead Mercury st mont s 2nd months lst6months 2nd6months st mont s 2nd6months st mont s 2nd6months 8 5 4 3 8 5 8 5 0.064591612 0.076781096 0.016056752 0.001923857 0.012726679 0.015731465 < < 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A N/A 0 0 0 1 0 0 0 N/A N/A 0 0 0 1 0 BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these rUP => 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 4. nual Report (PAR) Industrial Data 'Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC-violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> 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 %) _> Industry Name R F Micro Devices IUP # P073 Pipe # 1 i�;.�>i�� rrr�.s�rss�� ���..rrraw� rrr�.�-T.r,ia� ���..s�r•��� rr�r[.rrr�s�� ���.rrs��a� rr�r�.rrrsa� 1U[•�iT.7MM ViiT:[ i LEK-I'T•Ti M V.TT6� IR3[•� f►.iT[•`'i�T�it� 1�3[•�� V•iTb 1�3[. i'i"iT•Titi�it� f►.iT[. i'iiL•iit'�it:� IR3[. i'i"iTTfii� V.iT[. •TiTiS'iiii� 113'[i . •T•Tii'ifli� V.iT[. iTiT•iifii� IR31t. •TT•Tif�i� V�'iT[. iTiTiS'isili� 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 Control Authority, Industry�s_;;�, Industrial Data Summary Form (IDSF) Town Name => CITY OF GREENSBORO Nam%KF IV1tGro�D viG s Use separate forms for each industry/pipe WWTP Name => T. Z. Osborne IUP # P073 Enter BDL values as < (value) NPDES # => NCO047384 Pipe # 1 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 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 %) => Flow, MGD Arsenic Cadmium Chromium st 6 months n months s mon s n months s mon s n months s mon s n months 181 153 2 2 2 2 2 2 0.1365226100 0.1397320800 0.146879215 0.219671406 0.002277197 0.004661462 0.00797019 < N/A N/A 0 0 N/A N/A N/A N/A A N/A N/A 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A I N/A N/A 0 0 0 0 N/A N/A N/A N/A Copper Cyanide Lead Nickel st 6 months 2nd 6 months st mont s 2nd 6 months st mon s 2nd 6 months st mont s '2nd 6 months 2 2 2 2 2 2 2 2 0.195838954 0.167229956 < < < < < < N/A N/A N/A N/A N/A N/A N/A N/A A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Selenium Silver Zinc st 6 months 2nd 6 months I st mont s 2nd 6 months st mon s 2nd 6 months Ts'M mont s 2nd 6 months 1 1 2 2 2 2 < < < < 0.043266746 0.041370477 N/A N/A N/A N/A N/A N/A A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> 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 %) => Industry Name Qualicaps IUP # P055 Pipe # 1 0WEERT, MO. IR3[.. f►.iTG I[ .� EML.� Lu .� f�•i'iT.'[.7 IR3�.� 1►•iT G�� IRS. iTT.Tifii�lLiTb .T.T.Tifai�l�[. iTT.Tif�i�I►.iT[..TiT.SifiiR71�3[. iTiT:Tifii�f►•iTGTiT.Tif�i�1�[i ..TT.Ti1�iR�WTi lI. , MO, i iz 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) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => or Average Loading (lb/d) => _ % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => T. Z. Osborne NPDES # => NCO047384 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Industry�k. Namea icaps lUP # P055 Pipe # 1 Flow, MGD Ammonia Nitrogen BOD Cadmium Ist b months 2nct 0 months s Monts n months s mon is 2ncl 6 months s mon s MIT months 180 184 3 3 3 3 3 3 0.06330821 0.06189617 0.504758891 0.567835464 232.3158074 239.1791799 < < N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Chromium Copper Cyanide Lead st 6 months 2nd 6 months I st 6 months 2nd 6 months 777 mont s 2nd 6 months st tnont s 2nd 6 months 3 3 3 3 1 1 3 3 0.000879632 < 0.013727752 0.0129 < < < < N/A N/A N/A N/A N/A N/A N/A N/A o N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Nickel pH Phos T Selenium st months n months st mont s 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months 3 3 3 3 3 3 3 3 7.31/10.47 7.83/8.12 < < 0.936302927 0.988196 < < N/A N/A 0 0 N/A N/A N/A N/A Q N/A N/A N/A I N/A N/A N/A N/A N/A T N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/213DL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe 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 %) _> 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 %) _> 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 %) _> Industry Name Pugh Metal Finishing IUP # P027 Pipe # 1 i��.���w� rsr�.���� ���..s�r��sw� rrr:�.�srr.3�a� i��. •• • � a� rr�r�.�-�r•3��� i��.��s�� rrr[.�-�rr•�a� f�[. •'iii.;i£li•��f►.i'iTi[�w3ii . •f►.iT[fR3ii• ii►•i'iT.G1�3i• if►.iTb f�i . i'i"iT•SiTili� f►•iT[. u • • i� f�i . i'i'�L.Tif�� f►•iT[. •TiT.Tisili� fR3[.'i"iT•Sifii� V•PiTi[. iTiT.TifiiR� f�'i[.TiT•Tifai� f►•iTb •'i'iTiSifai� 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, Industrial Data Summary Form (IDSF) Town Name => CITY OF GREENSBORO Use separate forms for each industry/pipe WWTP Name => North Buffalo Enter BDL values as < (value) NPDES # => NCO024335 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Total # of samples => Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Na'g1 LUP # P027 Pipe # 1 Flow, MGD Cadmium Chromium Copper Ist 6 months 2na 0 months s mon s 2na o months s Mon s 277 6 months s mon s 2na 6 months 126 105 4 4 4 4 4 4 0.0011346000 0.0011381900 < 2.84775E-05 0.00594249 0.004722521 0.000286243 0.000339357 N/A N/A 0 0 N/A N/A N/A N/A' Q N/A N/A 0 0 N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Cyanide Lead Nickel Selenium st mont s n mont s st mont s n months st mont s n months st mont s n months 1 1 4 4 4 4 4 4 < < < 8.54325E-05 0.000125379 0.000420043 < < 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 0 N/A N/A N/A N/A N/A NIA 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A Zinc st mont s n mont s st mont s 2nd 6 months T777 mon s 2nd 6 months st mon s 2nd 6 months 4 4 0.213853946 0.152117386 N/A N/A Q N/A N/A T 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_An,nual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> 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 %) _> Industry Name Procter & Gamble IUP # P031 Pipe # 1 Selenium Silver TSS Zinc Ist6montlis n mon s s mon s n mon s lst6 montliS 2716monnis T!7=73'777727clomontlis 3 0 3 3 3 8 3 13 < < < 3227.48 2329.4066 17.1505568 17.65709438 N/A N/A N/A N/A N/A N/A N/A N/A o N/A N/A N/A N/A N/A N/A N/A N/A ' N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Ethyl Acetate st months n months st mont s n months st mont s n months st mont s n months 3 2 0.04405108 0.19799587 0 0 0 0 0 0 0 0 0 st 6 months 2nd 6 months T777 mont is 2nd 6 months T777 mont s 2nd 6 months 777 mont s 2nd 6 months T Q T 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, Industrial Data Summary Form (IDSF) Town Name => CITY OF GREENSBORO WWTP Name => T. Z. Osborne Use separate forms for each industry/pipe NPDES # => NCO047384 Enter BDL values as < (value) 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name,VL(jcte,yC able_ IUP # 0� 3 — Pipe # 1 Flow, MGD Acetone Ammonia Nitrogen BOD Ist 6 months 2nd 6 months s mon s 2na 6 months s mon s 2ncl G months s Mon s 2na o months 178 182 3 2 3 3 6 6 0.35212751 0.35433632 1.550598287 0.354619789 < < 4632.223308 10148.0363 N/A N/A 0 0 N/A N/A N/A N/A Q N/A N/A 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A Cadmium Chromium Copper Cyanide st mont s n mont s st Monts 2nd6months Ist6months 2nd6months st Monts 2nd6months 3 3 3 3 3 3 3 1 < < < 0.198291565 0.006557748 0.0328703 < < N/A N/A N/A N/A N/A N/A 0 0 Q N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A NIA Lead Nickel pH Phos T st mont s n mont s st mont s n mont s st mon s n months st mont s n months 3 3 3 3 3 3 3 3 6.60/6.96 6.34/7.07 < 0.001080363 < 0.005472932 241.791875 280.8389 N/A N/A N/A N/A 0 0 N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l => milligrams per liter POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment. Annual Report (PAR) Industrial Data Summary Form (I®SF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Procter & Gamble lUP # P005 Pipe # 1 Selenium Silver TSS Zinc st 6 months 2nci 6 months s mon s 2ncl 6 months s mon s- 2ncl 6 months I st 6 months 2nd 6 months 3 0 3 3 4 4 4 3 0.00373205 < < 229.3478 288.2321347 0.009991347 0.013820086 N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A st 6 months 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months T Q >. 1�3[i i"iit•Tiflit� 1►lT:[. •• • • � IR31<i •T•'t•Tiiiit� fdiT[. •'iT•Tifait:� 1�3[. •iZiTiili �7 fry[. •'i"iTiiiilit� IR3'[• i'i"iT•Tifii'C� V.iTb •Tii•Tifii'� 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 m 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, Industrial Data Summary Form (IDSF) Town Name => CITY OF GREENSBORO Use separate forms for each industry/pipe WWTP Name => T. Z. Osborne Enter BDL values as < (value) NPDES # => NCO047384 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name :yl'<roeter- C;' lUP 0:0'Se= Pipe # 1 Changed from TEVA on 71112014 Flow, MGD Acetone Ammonia Nitrogen BOD s months n monthss mon s - i2na 5 months s mon s 253 6 months TsTr-m—on-M 2nclmonths 180 153 1 1 3 3 3 3 0.05711811 0.064478 0.07561457 0.097486592 0.218651552 0.082682711 473.5068472 186.1271779 N/A N/A 0 0 N/A N/A N/A N/A Q N/A N/A 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A A 0 0 0 0 N/A N/A N/A N/A Cadmium Chromium Copper Cyanide st 6 months 2nd 6 months st mont s 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months 3 3 3 3 3 3 4 2 < < 0.00381092 0.004479429 0.009352475 0.006883155 0.000474619 0.010486057 N/A N/A N/A N/A N/A N/A 0 0 Q N/A N/A N/A N/A N/A N/A 0 0 T N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Lead Nickel pH Phos T st mont s n moots st mont s n months st mont s n months st mon s n months 3 3 3 3 3 3 3 3 7.15/8.28 7.65/8.47 < < 0.003310166 0.003172704 5.89661 4.202748 N/A N/A N/A N/A 0 0 N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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 PretrreamJ -r nnual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forrn"slor each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> 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 %) _> Industry Name Precor Strength IUP # P076 Pipe # I ��cs�rr>ia� rrrcrrrs�� ���.rrrsa� rrrcrrrsw� ��cs-�rr��a� rrrc."s �rs��� i�cs�rrs�� rr�rc.�s �r.��� Ili .� V�T:[� IR3[. i� f►•�'iT:b� IRS. •� V.iTi[.� IR31t• •� f►�T:b IR3[. •'i'iTiSifii�(I�[• i'i'iT•5ifai�IR�'iI. u • � �V•iiTi[.TiT•3'iSiliR7113[i . •TiT•Sfii�V.i'iT:[. •TT•Tii9ii�I�i . •'iit•Tifi�f�•TiTi[. i'i'iT•;'isili� BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these [UP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name => CITY of GREENsaoRo Name_ cox; .-. eig 6K WWTP Name => T. Z. Osborne 1TJP # P076 Use separate forms for each industry/pipe NPDES # _> N00047384 Pipe # 1 Enter BDL values as < (value) 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => _ % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => A Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * ' or 6 Month Average (mg/1) => * or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => A 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 %) => Flow, MGD Cadmium Chromium Copper s months n months s mon s n months s mon s n mon sMTV"mon s 2nct 0 months 96 85 5 5 5 5 5 5 0.0099125800 0.0099280200 < < 0.000248013 0.005961577 0.002943085 0.003560387 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 Cyanide Lead Nickel Selenium st 6 months 22nad 6 months lst 6 months i2nd 6 months I st 6 months 2nd 6 months J st 6 months 2nd 6 months 4 5 5 5 5 5 1 1 < < 9.92051E-05 < 0.0032407 0.001109516 < < 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 1 0 N/A N/A Silver Zinc st mont s n mont s omm st mont s 2nd 6 months I st 6 months nd 6 months Ist 6 months 2nd 6 months 5 5 5 5 < < 0.006398729 '0.007501652 0 0 0 0 0 0 0 0 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) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> 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 %) _> Industry Name Precision Fabrics IUP # Poll Pipe # 1 Silver TSS Zinc Ist 6 months 2ncl 6 months s mon s Trict o months TsTrMonrs Tncl o months TsTZM3nTrs Tna o months 3 3 3 3 3 3 < < 49.82644468 73.63315082 0.064677737 0.132784531 N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A st 6 months 2nd 6 months st mont s 2nd 6 months I Tswt 7 mon 2nd 6 months st mont s 2nd 6 months Q st 6 months 2nd 6 months I st 6 months 2nd 6 mont s I st 6 months 2nd 6 months st mont s n months T a BDL => Below Detection Limit mg/1=> milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => T. Z. Osborne NPDES # => NCO047384 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Industry Nam eN-c,1S�,p,;lt bx;C r.. IUP # POI Pipe # 1 Flow, MGD Ammonia Nitrogen BOD Cadmium st b months— n months s Mon s 2ncl (5 montlis 1 TsTrlmonrs n months I st 6 months 2nct b months 181 184 3 3 3 3 3 3 0.1504885100 0.1578471100 3.823791812 7.543229262 994.0187453 968.4646286 < < N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A A 0 0 N/A N/A N/A N/A N/A N/A Chromium Copper Cyanide Lead st mont s 2nd6months Ist6months 2nd6months TsTmont s 2nd 6 months st mont s 2nd 6 months 3 3 3 3 1 1 3 3 0.005020297 < 0.055264681 0.051428236 < < < < N/A N/A N/A N/A N/A N/A N/A N/A n N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Nickel pH Phos T Selenium st 6 months 2nd 6 months st mont s 2nd 6 months st 7777TTs 2nd 6 months st mont s 2nd 6 months 3 3 3 3 3 3 3 3 9.43 / 11.16 11.10/ 11.42 < 0.004080979 21.48268543 24.59557839 < < N/A N/A 0 0 N/A N/A N/A N/A A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) _> TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 660X) _> % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Piedmont Plating IUP # P075 . Pipe # 1 .=Kll MLG .=I TOO�.O� BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these ]UP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => T. Z. Osborne NPDES # => NCO047384 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Industry Name Pie -10-19 lntiv IUP # P075 Pipe # 1 Flow, MGD Cadmium Chromium Copper Ist 6 months 2ncl 0 months s mon s 2nd 6 months s mon s 2nd 6 months MrMoMs 2nCl 6 months 64 66 3 3 3 3 3 3 0.0172283600 0.0199456200 < < 0.055965121 0.01203647 0.006968699 0.01741389 N/A N/A 0 0 0 0 0 0 Q N/A N/A 0 0 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 Cyanide Lead Nickel Selenium st mont s n mont s st mont s n mont s st mont s n moots st mont s n months 2 2 3 3 3 3 1 1 < < 0.000790265 0.001051 0.017673196 0.00832823 < < 0 0 0 0 0 0 N/A N/A Q 0 0 0 0 0 0 N/A N/A ' N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 NIA N/A Silver Zinc st 6 months 2nd 6 months st mont s 2nd 6 months st mon s 2nd 6 months st mont s 2nd 6 months 3 3 3 3 0.000574738 0.00122394 0.123784216 0.2113449 0 0 0 0 A 0 0 0 0 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 RJP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/213DL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatm0-6t-Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => Q % violations, (chronic SNC is >= 66%) => F % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => Q % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Parker Metal IUP # Po28 Pipe # 1 ■�.■�. I/I.l�[.� ��.= r/l.l�[. ■w7 R.= I/III�[.� 1�.� I�III![. Ili . u . i i1� f►�[.TiTiiifili� f�'[i . i'i'iTiTiili.��7 Vim[. u . � � f�[i . iTTS'iii_� V�[.'i'iTii'iiiR� f�3'[i . ii .. i� fI�[. iiiLiTit�i� BDL => Below Detection Limit mgi1=> miuigrams per rarer * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr or 6-month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => T. Z. Osborne NPDES # => NCO047384 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Industry Name%1?ar�c�etaj" IUP #~P028 Pipe # 1 Flow, MGD Cadmium Chromium Copper st 6 months 12ncl 6 months Ist 6 months 2716 months s mon s 2na 6 months Ist 6 months ME 6 months 102 100 4 4 4 4 4 4 0.0044331400 0.0056512000 < < 0.001719216 0.001048665 0.023375792 0.02243436 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Cyanide Lead Nickel Selenium st 6 months nd 6 months st wont s 2nd 6 months st mon s 2nd 6 months T77 mont s 2nd 6 months 1 1 4 4 4 4 4 4 < < 9.2431E-05 < < < < < 0 0 0 0 N/A N/A N/A N/A Q 0 0 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A T Q T Silver Zinc st mont s n mont s st mont s 2nd 6 months st wont s '2nd 6 months I Tsmtm7Monmtrs 2nd 6 months 4 4 4 4 < < 2.337579206 2.085547104 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment=Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe 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 %) 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 %) _> 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 %) _> Industry Name Machine Specialties IUP # P070 Pipe # 1 1R3[..TiT•TifWi� r�rr. �� � � � 1R3[. rTiT.Tiiii� r►.rrr.T�T.Tif�i�71�.��� rr�rrs�rs�r�� 1�.rma� rrrrrrr»� 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 Control Authority, Industry p (PAR) Town Name => CITY OF GREENSBORO Name Mai irle5i9ftles Use separate forms for each industry/pipe -' Industrial Data Summary Form (IDSF) WWTP Name => T. Z. Osborne IUP # P070 NPDES # _> NC0047384 Pipe # 1 Enter BDL values as < (value) 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 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 %) => Flow, MGD Cadmium Chromium Copper Ist 6 months 2nct 6 montfis s mon s 12nd 6 montfis TsT71MMOTMS 2nd 6 montlis s mon s 277 6 montlis 127 105 3 3 3 3 3 3 0.0064930300 0.0061937200 < < 0.028267276 0.009125793 0.000198521 0.000395992 N/A N/A 0 0 0 0 0 0 Q N/A N/A 0 0 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 Cyanide Lead Nickel Selenium st mont s n mont s st mont s n mont s st mon s n mont s st mont s n months 3 3 3 3 3 3 1 1 < < < < 0.000662061 0.000809237 < < 0 0 0 0 0 0 N/A N/A Q 0 0 0 0 0 0 N/A N/A ' 0 0 0 0 1 0 0 N/A N/A 0 0 0 0 1 0 0 N/A N/A T Q T Silver Zinc st 6 months 2nd 6 months TmstM mont s 2nd 6 months TsT7 mont s 2nd 6 months st mon s 2nd 6 months 3 3 3 3 < 0.000103311 0.000848343 0.002582781 0 0 0 0 0 0 0 0 0 0 0 0 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) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> 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 %) _> Industry Name Lorillard IUP # P004 Pipe # 1 ��I<. iTiTiTiililC� rrrl<.TiT•Tiili't� ���.. i'f'iTiTi51i'� r•IT:[ iii'iT•T'i�li'1� rr�r.[•���� ���. �• � � lix� rrr:�.'iiTi3if1� ----11 ,1M I WT[•�iZIR3OTOM110 'iTi6 fR • i'iiL�iiili�7f►•j'iTi[." iiiTsi9i�1�3ii .i'iT.S'iUli�r.Ri[. ii i'T.Tif1 71Giii CiiiTii'i MM[. u • i OLGE iTMMIME iT'iT•Ti O BDL => Below Detection Limit mg/l => milligrams per liter POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 661/o) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => WWTP Name => NPDES # => 1st 6 months, dates => 2nd 6 months, dates => CITY OF GREENSBORO North Buffalo _ NCO024335 1/1/2015 to 6/30/2015 7/1/2015 to 12/31/2015 Industry Name *cd,Bird IUP # P004 Pipe # 1 Flow, MGD Ammonia Nitrogen BOD Cadmium Ist 0 months 2ncl 0 months s mon s 2nd 6 months s mon s 2nci 0 mon s s mon s n months 181 184 3 3 3 3 3 3 0.20115704 0.19715979 9.59615636 12.33234486 388.6555159 514.1217537 < < N/A N/A N/A N/A N/A N/A N/A N/A A N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Chromium Copper Cyanide Lead months n months stmo t wont s sst 2nd 6 months st mon s 2nd 6 months 3 3 12 3 1 1 3 3 0.014427788 0.004219306 0.404452826 0.360652026 < < 0.027065523 0.01271547 N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A z N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Nickel pH Phos T Selenium st months n months st mont s n mont s st mon s 2nd 6 months T777 mont s 2nd 6 months 3 3 3 3 3 3 3 0 9.61/9.99 7.63/9.02 0.01414762 < 8.846805597 5.519408361 < < N/A N/A 0 0 N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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 Orr, or 6-month & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment=Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> 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 %) _> Industry Name Lanxess IUP # P025 Pipe # 1 ��;..�>i�� rrrr.�s�� i�rs�>i�� rr�r:�.�s �r�ss�� ��r.�s�� rrr.�.s�r�r�s�� ��;�rr���� r•�r:�.�s� 113r�V.iT[ 1�3'[i0 FMPAT[�1�[i .1 f►.iT[. IR3i. i'i'ii�iisili� �►.rr.[.rrs�� lam. �� .. � vrrrrrr��� 1�'[i ..T.'tS'iiiil� r�rr.'iiT.Ti�i� r.>„rr:s�rrr�� BDL => Below Detection Limit mg => 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 BMIMMI Use separate forms for each industry/pipe WWTP Name => T. Z. Osborne IUP # P025 Enter BDL values as < (value) NPDES # => NCO047384 Pipe # 1 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 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 %) => Pyrene Selenium Silver Tetrachloroethylene Ist 6 montlis 2nCl 6 montlis TsT7M3nrS 2nC1 0 mon s s mon s 2ncl 6 montlis TsTMOMrS 2ncl 6 months 4 3 3- 3 3 3 4 3 < < < < < < 0 < 0 0 N/A N/A N/A N/A 0 0 Q 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 Toluene TSS Trichloroethylene Vinyl Chloride st mont s n mont s st Monts 2nd 6 months 777 moots 2nd 6 months I st wont s 2nd 6 months 4 3 3 3 4 3 4 3 < < 117.6 79.56 < < <. < 0 0 N/A N/A 0 0, 0 0 Q 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 Zinc st mont s n mont s st mont s 2nd 6 months st mont s 2nd 6 months st Monts 2nd 6 months 7 5 0.0189 0.038511 N/A N/A A N/A N/A T N/A N/A N/A N/A BDL — Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment --Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> 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 %) _> Industry Name Lanxess Corporation rUP # P025 Pipe # 1 Hexachlorobenzene Hexachlorobutadiene Hexachloroethane Lead Ist6months 2nd6months Ist6months 2nd6months st mon s 2nd6months st mont s 2nd6months 4 3 -4 3 4 3 7 5 < < < < < 0.005786038 < < 0 0 0 0 0 0 0 0 Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Methyl chloride Methylene chloride Naphthalene I Nickel st 6 months 2nd 6 months st mont s 2nd 6 months st mon s 2nd 6 months 77ormmomMrs 2nd 6 months 4 3 4 3 4 3 3 3 < < < 2.245121521 < < 0.004970044 1.526774795 0 0 0 0 0 0 N/A N/A A 0 0 0 0 0 0 N/A N/A 0 0 0 0 1 0 0 1 N/A N/A 0 0 0 0 1 0 0 1 N/A N/A Nitrobenzene pH Phenanthrene Phos T st 6 months 2nd 6 months st Mont_ s n months st mont s n months st mont s n mont s 4- 3 3 3 4 3 3 3 6.03/6.33 6.26/6.82 < < < < 1.046257801 77.14717962 0 0 0- 0 0. 0 N/A N/A A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 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 lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 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 %) => Industry Name Lap qg%. 't�VoraHfA* - IUP # P025 Pipe # 1 Chlorobenzene Chloroethane Chloroform Chromium st mont s n mont s st mont s n wont s st mon s n wont s st mont s n months 4 3 4 3 4 3 3 3 0.043774621 < < < < < 0.008538154 < 0 0 0 0 0 0 N/A N/A Q 0 0 0 0 0 0 N/A N/A 0 1 0 1 0 1 0 1 0 1 0 1 N/A N/A 0 1 0 1 0 1 0 1 0 1 0 N/A N/A Copper Cyanide Di-n-butyl phthalate Diethyl phthalate st 6 months 2nd 6 months st Monts 2nd 6 months 1 st 6 months 2nd 6 months I st 6 months 2nd 6 months 3 3 5 3 4 3 4 3 0.008920465 < < < < < < < N/A N/A 0 0 0 0 0 0 Q N/A N/A 0 0 0 0 0 0 N/A N/A N/A N/A 1 0 0 0 0 N/A N/A N/A N/A 1 0 0 0 0 Dimethyl phthalate Ethylbenzene Fluoranthene Fluorene st mont s n mont s st Monts 2nd 6 months 777 mont s 2nd 6 months st Monts 2nd 6 months 4 3 4 3 4 3 4 3 0 0 0 0 0 0 0 0 Q 0 0 0 0 0 0 0 0 ' 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Pyrene Selenium Silver Tetrachloroethylene Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => Q % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => A % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => Q % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Lanxess Corporation lUP # P025 Pipe # 1 1,4-Dichlorobenzene 2-Nitrophenol 4,6-Dinitro-o-cresol 4-Nitrophenol St Months 2ncl (a Mont s I St 6 Months 2nC1 6 Mont s I st G months 2na 0 Mont s I st 0 months 2nct 6 Mon s 4 3 4 3 4 3 4 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0. 0 0 0 0 0 Acenaphthene Ammonia Nitrogen Anthracene Benzene st 6months 2nd 6 months st mont s 2nd 6 months st mon s 2nd 6 months st mon s 2nd 6 months 4 3 3 3 4 3 4 3 < < 2.064479964 5.006482405 < < < < 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0. 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 BOD Bis(2ethylhexyl)phthalate Cadmium Carbon tetrachloride st 6 months '2nd 6 months I st 6 months 2nd 6 months I st 6 months '2nd 6 months I st 6 months 2nd 6 months 3 3 4 3 3 3 4 3 597.9345673 736.9403513 < < < < < 0.010024398 - N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 BUL => Below Uetection Limn mgii =,- mruigrams per user * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary .Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) _> * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 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 %) => A T Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => T. Z. Osborne NPDES # => NCO047384 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Industry Name;-LM-026's-"0 l r A" w �Ra IUP #. P025 Pipe # 1 Flow, MGD 1,1,1-Trichloroethane 1,1,2-Trichloroethane 1,1-Dichloroethane Ist 6 months Md. 6 months s mon s 2nct 6 months s mon s 2nct 6 months s mon s 21nicui 6V Months 168 155 4 3 4 3 4 3 0.0458406600 0.0415430900 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,1-Dichloroethylene 1,2,4-Trichlorobenzene 1,2-Dichlorobenzene 1,2-Dichloroethane st 6 months 2nd 6 months 2nd 6 months TsTT mont s 2nd 6 months I TSMt rMMITIMS 2nd 6 months 4 3 4 3 4 3 4 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,2-Dichloropropane 1,2-trans-Dichloroethylene 1,3-Dichlorobenzene 1,3-Dichloropropylene st months n months st Monts n months A mon s n months mA wont s n mont s 4 3 4 3 4 3 4 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreati entiAnnual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or. Average (mg/1) => * or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => Q % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => . * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name IQE North Carolina IUP # Po77 Pipe # 1 ��;.�>ia� rrrr.���� ��rs�a� rr�r[•�s�� ���.���� rrrr.�s �r��a� ��rs�rr�fa� rrr�.�-�r•�a� r vrrr_LGE_r►.rrr_LGZEZMKMr_ WEi • I • I iM VM6 .TiiiTi MII f�3ii . iiiTiTfiix� Vim[• i'i"iTiiiTilit� fR3[. ii'iTii'iTiil� f► [. i'iiTiiifili� fR3[. ii�iiiiii� ram[. �i • i1� 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 W WTP => wastewater treatment plant. Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month 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 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => T. Z. Osborne NPDES # => NCO047384 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Industry Nameoaol'iiia IUP ## P077 Pipe # 1 Flow, MGD Arsenic Cadmium Chromium _fst 6 months 2ncl 0 months s mon s 211 o months s mon s 277 o months s mon s 2ncl 0 months 29 25 3 3 1 1 1 1 0.0012275900 0.0011212000 9.89615E-05 0.000102859 < < 5.11905E-05 5.61048E-05 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A 0 0 0 0 . N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A Copper Cyanide Lead Nickel st 6 months 2nd 6 months Tst mont s 2nd 6 months st mont s 2nd 6 months Tst mont s 2nd 6 months 1 1 1 1 1 1 1 1 0.000215 5.61048E-05 < < < 0.00011221 0.000112619 0.000102859 N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A I N/A Selenium Silver Zinc Total # of samples => 1 1 1 1 1 1 * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => < < < < 0.000665477 0.000271173 % 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%) => 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 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) Use. separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 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 %) => Industry Name Greensboro Industrial Platers IUP # P020 Pipe # . 2 1�[. ii . i its f►•iT[� 1�3ii .� V.i'iT:[.� IR3ii. i� � f►�Ti6� lei . i� f��Ti[. BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industrial Data Summary Form (IDSF) Town Name => CITY OF GREENSBORO Use separate forms for each industry/pipe WWTP Name => T. Z. Osborne NPDES # _> N00047384 Enter BDL values as < (value) 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry .� Name eensbo'ro �nCu`s`trialPla IUP # P020 Pipe # err Flow, MGD Cadmium Chromium Copper st 6 months 2nd 6 months TsTrMoMrs 2ncl () mon s s mon s 2nd 6 months s mon s 2nd o months 127 127 4 4 4 4 4 4 0.00463098 0.0047211 < < 0.2063 0.287528445 0.001882841 0.003415692 N/A N/A 0 0 N/A N/A N/A N/A n N/A N/A 0 0 N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Cyanide Lead Nickel Selenium st months n months st Monts n months st mon s n months st Mon s n months 1 1 4 4 4 4 4 4 < < 0.0022 0.0044 0.19968 < < 0 0 0 0 N/A N/A N/A N/A A 0 0 0 0 N/A N/A N/A N/A T N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A 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%) => T % TRC violations, (SNC is >= 33 %) => Silver Zinc st 6 months 2nd 6 months st mon s n months st months n months st months n months 4 4 4 4 a i9� < < 2:1'3-54 2.43686 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit 1b/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr.or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> 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 %) _> Industry Name Greensboro Industrial Platers WP # P020 Pipe # 1 i�;..s�r.�a� rr�r[.�s-�rs�a� i��•�s �rs�s�� rr�r�.rrrsa� i��.rr•��� rr�r�•�s �rrfa� i��.rrs��� rrr�.�-�r.�a� f�3[i . u • iR7 V 6 u • i i� fR3ii. iTT•Tif ilk f► 6 •i'T •iili i� f�3[i . u • i� f► [. iiiT•Tifii� fR�i[. iiiTii'ifli8111 912L •Tiiiii ail I BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these ]UP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL I/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant d Inus Pretreatment Annual Report (PAR) Control Authority, try - :�•��� � .. Industrial Data Summary Form (IDSF) Town Name => CITY OFGREENSBORO Name-G � bor�9 u5tii 1;'1at WWTP Name => North Buffalo IUP;# P020 Use separate forms for each industry/pipe NPDES # => NCO024335 Pipef## TA Enter BDL values as < (value) 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Total # of samples => * Maximum (mg/1) => or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => _ % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Q % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> :5 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations,(chronic SNC is >= 66%) => ' % TRC violations, (SNC is >= 33 %) => Total # of samples => Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations,(chronic SNC is >= 66%) => = % TRC violations, (SNC is >= 33 %) => Flow, MGD Cadmium Chromium Copper ist 6 mon s 2na 6 months Tsr7mo'nTrs 211 o months s mon s 2ncl 6 months s mon s 2nct 15 months 125 127 4 4 4 4 4 4 0.0034581600 0.0034390600 < < 0.003590711 0.001333702 0.007714982 0.006424714 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Cyanide Lead Nickel Selenium st 6 months 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months 1 1 4 4 4 4 4 4 < 0.000774408 0.002379387 0.001333702 0.118392528 0.035615576 < < 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A Silver Zinc st 6 months 2nd 6 months I st 6 months 2nd 6 months st mont s 2nd 6 months 1 st 7 mont s 2nd 6 months 4 4 4 4 < < 0.017823772 0.002452291 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/213DL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe 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 %) _> 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 %) _> Industry Name Gilbarco IUP # P033 Pipe # 4 i�;c>i-�rsaw� r.�r�.s�rfiw� ��;cs-�rs>i�� rrrr.�s-T•s���� ����r.��� rsr:�.�>ia� ���.�t�� rr�r�.r�rrt�� fR3[. •'iiT.iif9i� ILiT6 iTTiSif�i� Ili[. •'iiT•Tif�i� V.iT[. •TT•Tifa� 1133% •Tii.Tifii� f►�T:[• u • i i� . • i►�T:[. •TiT•;Tai� Iki[ •.TiTiTiiai� V�'iT:[• •TiT.iisili� IR3I< i�f9ix� f►�6 •'iiT•TiTiliR7.1�'[i •�'�T•TiTiai� f1�[ u • i i� 11;3'[i • iTTiTiiaix7 V�6 •TT•Tifii� 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/l => milligrams per liter POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr. or 6-month & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => T. Z. Osborne NPDES # => NCO047384 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Industry Namd� j'_� ; 9' IU1P033_. Pipes I., Flow, MGD Cadmium Chromium Copper Ist 6 montlis ME 0 montlis TTMMOMT 2nct 0 months s mon s 2nd 6 months s mon s 251 o months 69 35 2 2 2 2 2 2 0.0001740600 0.0003019700 < < < < 2.61299E-05 4.91094E-05 N/A N/A 0 0 0 0 0 0 Q N/A N/A 0 0 0 0 0 0 ' 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cyanide Lead Nickel Selenium st mont s 2nd6months st mont s nd 6 months st mont s 2nd 6 months st mon s 2nd 6 months 2 2 2 2 2 2 1 1 4.35498E-06 < < < < < < < 0 0 0 0 0 0 N/A N/A Q 0 0 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A Silver Zinc st months n months st mont s n months st mon s n months st mont s n months 2 2 2 2 < < 0.000473241 0.000134736 0 0 0 0 A 0 0 0 0 ' 0 0 0 0 0 0 0 0 BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these ]UP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/21313L, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data._Summary Form (IDSF) Use separate forms for each industry/pipe 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 %) _> 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 %) _> 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 %) _> Industry Name Gilbarco IUP # P033 Pipe # 3 ��;.�.��� rrr�. i'iiTii'ii�i'��7 �R3ir• •iiT•Tiiii'� rrr�. •'�Tisi9i� ���.���� rrrc. •T•L7ii�i'� ��iG •TTisi�•T� r�rr.�.�>ia� LENL-JOE• rrr•[= [Eff*388EM V.iT:[•� IR3[•� f►.iT[� MW� V•>i'iTi[• 1�.TiiT•Sif�i�V�[ •.TTi•Tiflii�IR31<. i'i'iTiiiTili�f►�[. •TiT•Tifa� • V•iT[.•'i"•T•Tif�i�1133[.'iiTiSii�i�f►.jT[. •'i'iL•iif�•�� BDL => Below Detection Limit mg/1 => milligrams per liter POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd — million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (Ib/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => T. Z. Osborne NPDES # => NCO047384 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Industry Name E1 lc_ = IUP # P033 Pipe, 3 3S*' Flow, MGD Cadmium Chromium Copper st 6 months 2ncl 6 months s mon s- 2na 6 months 7797o'nIrs 2na G months s mon s Thu. o months 66 57 2 2 2 2 2 2 0.0003166700 0.0004191900 < < 6.69501E-05 4.54486E-05 0.000467462 9.43932E-05 N/A N/A 0 0 0 0 0 0 o N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cyanide Lead Nickel Selenium st 6 months 2nd 6 months Tst wont s 2nd 6 months st mont s nd 6 months I st 6 months 2nd 6 months 2 2 2 2 2 2 1 1 < < 3.69744E-05 < 0.000112772 0.00015907 < < 0 0 0 0 0 0 N/A N/A A 0 0 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A Silver Zinc st 6 months 2nd 6 months st mon s 2nd 6 months st mon s 2nd 6 months Tst mon s 2nd 6 months 2 2 2 2 < < 0.000515 0.000603068 0 0 0 0 Q 0 0 0 0 a 0 0 0 0 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) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> 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 %) _> Industry Name Gilbarco IUP # P033 Pipe # 2 • rrr:�.�rrrs�� rrr.�•�rr�s�� I�iil. •'rrr>iw� rr�r«•r���� 1�IG'ii'iTiiii�i� r�r.�. •'1�T•iii9i'� 1�[.�V.�T[�i��1�[. i�V.jiT6�1�• •�f►•iT6�i��� • V•iir:[• 1�3'[i . •'T•T•ii51i i� f►•iT[. •TiT•;ifli� . • f►•�'iT:[ •�i' iti'isili� IR�ii. •'iit•Tisili� r.RT:[ •�T.Tiii•'�� . • riT[. •'TiT•iifii� 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, Industrial Data Summary Form (IDSF) Town Name => CITY OF GREENSBORO Use separate forms for each industry/pipe W Name => T. Z. Osborne NP Enter BDL values as < (value) PDES # _> NC0047384 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry - Namerilba co lUP # P033_ Pipe,. 2 Flow, MGD Cadmium Chromium 'TsTr'MO'nTrS Copper Ist 6 months 2na 6 months s mon s 271 o months s mon s 12ndmonths 2nd o months 170 144 3 4 3 4 3 4 0.0063155600 0.0078993800 < < 0.00012499 < 0.001652103 0.006214736 N/A N/A 0 0 0 0 0 0 Q N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cyanide Nickel Selenium Silver 779 mont s 2nd6mon MT mont s 2nd6months st mont s 2nd6months st mont s 2nd 6 months 6 2 3 4 1 1 3 4 0.001632825 < < < < < < 0.000109757 T 16.67% 0 0 0 N/A N/A 0 0 Q 16.67% 0 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 Zinc st 6 months 2nd 6 months I st 6 months '2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months 3 4 0.004696531 0.006434317 T 0 0 A 0 0 0 0 WS 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 PretreatmentAnnual Report (PAR) Industrial Data Summary Form (IDSF) Use separate foirris for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Q % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Q % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Q % violations, (chronic SNC is >= 66%) _> . % TRC violations, (SNC is >= 33 %) _> Industry Name Gilbarco lUP # P033 Pipe # 1 PuiT.F.�wK. i�f►.iT[.� i to .��Va[.�1�[i�f�•iTb f[3[. i�V.iT:6�IR3[. i�f►.iT6�IR3[..�f►•iT[.� i�fR3[. i�f�•iT[� • BDL => Below Detection Limit mg/1 => mllngrams per rater * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month 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 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d).=> * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => Q % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => A % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => T. Z. Osborne NPDES # => NCO047384 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Industry Name>a;GURXco . lUP # P033 Flow, MGD Cadmium Chromium Copper s months n monthsmo s n s Znct 0 months s mon s 2ncl 6 months ' T79mmmoMrs 2nC1 6 months 161 143 4 3 4 3 4 3 0.0071459400 0.0069088300 < < 0.00079 0.000518577 0.0019 0.002746498 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cyanide Lead Nickel Selenium st 6 months 2nd 6 months st mon s 2nd 6 months st mon s 2nd 6 months st mont s 2nd 6 months 2 2 4 3 4 3 1 1 < < < < 0.00471 0.005819584 < < 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A f�'[i . i'i'iTii'ifai�f►•iT[. •TiT•5ifait�f�3'ii . i'iiT•iifait�f►•jT[.'tiT•Tifaif;7f�'[i .Tii•Tifii�f/�T:[. •TiTiS'iSilix7l�i •TiiT•5if]i1�f�.iT[. u • • its 0 0 -- 0 1 0 1 -- 0 1 0 1 0 1 0 1 -- 0 1 0 1 -- 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 tr, or 6-month & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment -Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Express Container Services IUP # P069 Pipe # 1 Selenium Silver TSS Zinc st 0 montnS 2ncl 6 mon s T'srr Mon s 771 () mont7s s mon s 2ncl 0 mon s T!TT Mon s 2ncl 0 montris 3 3 6 5 6 5 6 5 < < < < 3.66263264 6.068054105 0.01715259 0.007387591 N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A I N/A st 6 months 2nd 6 months st mont s 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months T Q C • V.i'iT:[.'iiTiSif�i� IR�'i6'i�Tiifai� V.iT[.�i�� IR�.'iT•5iiii� 16iT6irT.iifail�`IR3i[.TiTiiif�it� N.iT[.Titiiifail7 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/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC — Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1 /2BDL or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name => CITY OF GREENSBORO Name Eress:oUtinerSer._yices Use separate forms for each industry/pipe WWTP Name => T. Z. Osborne lUP # P069 Enter BDL values as < (value) NPDES # _> NCO047384 Pipe # 1 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 6 Month Average (mg/1) _> * or Average Loading (lb/d) _> _ % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Q % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 6 Month Average (mg/1) _> * or Average Loading (lb/d) _> _ % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Q % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> J 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 %) _> 2 Flow, MGD Ammonia Nitrogen BOD Cadmium Ist 6 months - i2ncl 6 months TsTrmonTrs 2nct 0 months T=Monrs 2ncl 6 months TSTMTOMrs 2ncl 6 months 125 127 3 3 6 5 6 5 0.0245572000 0.0181442500 2.354598225 0.279947633 303.3192381 115.8831879 < < N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Chromium Copper Cyanide Fats Oil Grease st 6 months 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months T77 mont s 2nd 6 months 6 5 6 5 3 2 4 3 0.001460889 0.000481207 0.013694628 0.02981064 < < 1.612855503 < N/A N/A 0 0 N/A N/A 25.00% 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Mercury Nickel pH Phos T st 6 months 2nd 6 months st mont s 2nd 6 months Ist 6 months 2nd 6 months Ist 6 months 2nd 6 months 3 3 6 5 6 5 3 3 6.7/7.87 6.20/7.05 < < 0.020006167 0.014893214 0.039595961 0.038536835 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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 'Pretr-eatment,Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> 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 %) _> Industry Name Evonik Corporation IUP # P021 Pipe # 2 Silver TSS Zinc st 0 months 2ncl 6- months TIMMMOMWS 2na 6 months s mon s 2ncl o months s mon s - 77716 months 6 3 6 3 6 3 < 0.002536982 1510.138635 389.405378 0.290300949 0.097185654 N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A st mont s n mont s st mont s n mont s st mont s n mont s st mmmmont s 2nd 6 months T Q I st 6 months 2nd 6 months T77 mont s 2nd 6 months I 7smtO7M`omnmtTsm 2nd 6 months st mon s 2nd 6 months T Q T 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, Industrial Data Summary Form (IDSF) Town Name => CITY OF GREENSBORO Use separate forms for each industry/pipe WWTP Name => T. Z. Osborne Enter BDL values as < (value) NPDES # => NCO047384 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Natnee 1e 'r ora lUP # P021 PipeQ Flow, MGD Ammonia Nitrogen BOD Cadmium st 6 months 2ncl 6 months T'srV mon s 2ncl 6 months s mon s 2ncl 0 months s mon s 277 6 months 181 182 6 3 6 3 6 3 0.0761392300 0.0793619700 0.109960614 0.079645865 3413.078416 2041.234311 < < N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Chromium Copper Cyanide Lead st 6 months 2nd 6 months I st 6 months 2nd 6 months Ist6months 2nd6months Ist6months 2nd6months 6 3 6 3 4 3 6 3 0.006985013 0.00110269 0.038417571 0.029012135 < 0.000771751 < < N/A N/A N/A N/A N/A N/A N/A N/A A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Nickel pH Phos T Selenium st months n months st mont s n months st mon s n months st mont s n months 6 3 6 3 6 3 6 3 7.23/8.77 6.57/8.87 0.001640208 < 0.710512978 0.844998198 0.007302514 0.001764569 N/A N/A N/A N/A N/A N/A A N/A N/A N/A N/A N/A N/A r N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd — million gallons per day Avg period could be month, Qtr, or 6-month & if BDL . 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatmer�t'Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 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 %) => Industry Name Evonik Corporation IUP # P021 Pipe # 1 I��I��s �rr>iai� rr�r:�.�r•��a� ���.�s�� rr�r.�•�sa� ���cs-�r•�w� rrrr.�s �rr>i�� ���.s-�rs�s�� r�r.�.s �rs��� 0 0 0 1�3[. i'TiT.siili i� N.iT[.� 1�3i•� V�T:[� IR3[•� f►.iT[� 1133'[i •� riT[� 1�3[•'iiT•iii�l� f►•TTG i'i'iTii'if�� IR�i[• .TiT•Tiia� N.jTbTiT.7iiili� l�3[.'iiL:iifl� V•iT[. i'iiTiiif�i� l�•'fi ."T.Sif�i� f►•Ri[. iTii•Tif�i� 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, Industrial Data Summary Form (IDSF) Town Name => CITY OF GREENSBORO Use separate forms for each industry/pipe WWTP Name => T. Z. Osborne Enter BDL values as < (value) NPDES # => NCO047384 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => _ % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry _ Name Evoirkrorporatto'n- IUP # P021 Pipe . I' Flow, MGD Ammonia Nitrogen BOD 1 I Cadmium st 0 montlis 2nd 6 months I st 6 montlis 2nct 6 montns I TsTrmonfrs 2nd 0 montns 1 st 6 montlis 2ria 6 morittis 181 184 6 3 6 3 6 3 0.0421056900 0.0215467300 0.456363457 0.485788205 1322.591092 282.9671719 8.77904E-05 < N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Chromium Copper Cyanide Lead st 6 months nd 6 months st Monts 2nd 6 months st mon s 2nd 6 months st Monts 2nd 6 months 6 3 6 3 4 3 6 3 0.003248243 0.001946687 0.009627442 0.00691844 < 0.00029938 0.005120987 0.00029938 N/A N/A N/A N/A N/A N/A N/A N/A A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Nickel pH Phos T Selenium st 6 months 2nd 6 months Ts'tT mont s 2nd 6 months I st 6 months 2nd 6 mont s I st 6 months 2nd 6 months 6 3 6 2 6 3 6 3 6.75/7.07 7.12/7.60 0.006291409 0.001317738 0.404537996 0.587917491 0.004682036 0.007068129 N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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) Industrial Data Summary Form (IDSF) Use separate fo'nms'for each industry/pipe Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations, (chronic SNC is >= 66%) => = % TRC violations, (SNC is >= 33 %) => �'l 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 %) => 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 %) => Industry Name Elastic Fabrics Of America IUP # P003 Pipe # 1 Silver TSS Zinc months n months s mo n n months s mon n months 3 3 3 3 3 3 < 0.062915825 79.09969467 58.8799868 0.077698879 0.081725711 NIA N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A st 6 months 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months I st 6 months 2nd 6 months Lee • • i i3111 T[• •TiTiiii . iTiTi. ••Tifai� . • Wu ii'Ti3'iiili�IR3[• i'iiT•5ifli lNK •i'iT•Tifl 1 BDL => Below Detection Limit mg/I => milligrams per liter k POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr. or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industrial Data Summary Form (IDSF) Town Name => CITY OF GREENSBORO WWTP Name => T. Z. Osborne Use separate forms for each industry/pipe NPDES # _> NC0047384 Enter BDL values as < (value) 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => or Maximum (lb/d) => or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => Industry Namye-�Elgstjg&bf k,' °,&_Ari _erica Pipe # I Flow, MGD Ammonia Nitrogen BOD Cadmium Ist 0 months 2ncl 0 montlis s mon s 2nd 6 montlis s Mon s 2nd 6 mon s s mon s 2na fj mon s 181 184 3 3 3 3 3 3 0.2649267000 0.2592393100 26.44021304 21.97369352 472.0940794 571.5034277 < < N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Chromium Copper Cyanide Lead st months n months st mont s n mont s st months n months st moots n months 3 3 3 3 1 1 3 3 0.314262203 0.461957824 0.031299617 0.039708318 < < < < N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * 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%) => T % TRC violations, (SNC is >= 33 %) => Nickel pH Phos T Selenium st 6 months '2nd 6 months Tst7 mon s 2nd 6 months TstT mon s 2nd 6 months Tst mont s 2nd 6 months 3 3 3 3 3 3 3 3 7.50/7.56 7.27/8.21 < < 5.83305011 9.801319112 < < N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A I N/A N/A N/A N/A N/A N/A N/A N/A I N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd — million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment'Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 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 %) => Industry Name Cone Denim Llc-White Oak lUP # P066 Pipe # 1 i��. iTiTii'iili� rrru �� • � lid ��l<. i'i'iTii�li� rr�r�. i'�Tii'iili� ���..SiTiTiiii� rrr�. i'f'iTiiiilix7 i�l<• iTiTii'iilix7 rsr:�. i'i"iTii'iili� ® -- f�3r. iTiT•5'ifli i� V�'iT:[• •TT•Tifii� f�3'ii . n • • i� Vim[. iTiT•Tifii� fR�.'iiTiiif�i� f►�[. •'i'iL•iiiii� IR�'i[. •'i'�T•Tifai� i��[. i'iiTi3ifili� BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => T. Z. Osborne NPDES # => NCO047384 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Industry Name =done Denun�L1c'v'h�ite Oak lUP # P066 Pipe # 1 Flow, MGD Ammonia Nitrogen I BOD 1 Cadmium st 6 months — 2ncl 0 months I T'srrm6'n7rs 2ncl 0 months 1 TsrMoTnTs' 2nd 6 montns T!r9ToTnTs" 2KC1 0 months 178 169 3 3 28 33 3 3 0.3271029200 0.3213080500 6.447263064 0.091110111 47.99983482 53.54701986 < < N/A N/A N/A N/A 0 0 N/A N/A A N/A N/A N/A N/A 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Chromium Copper Cyanide Lead st 6 months 2nd 6 months I st 6 months 2nd 6 months T77 mon s 2nd 6 months I TmstMmont s 2nd 6 moot s 3 3 3 3 1 1 3 3 < < 0.013547438 < < < < < N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A A N/A N/A N/A N/A N/A N/A N/A N/A Nickel pH Phos T Silver st 6 months 2nd 6 months st mont s nd 6 months 7s't7Mo'ntrs 2nd 6 months st mont s 2nd 6 months 3 3 3 3 28 33 3 3 7.55/7.45 9.22/9.26 0.017276667 < 4.703233602 4.832407 < < N/A N/A 0 0 0 0 N/A N/A Q N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr. or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment.Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe 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 %) _> 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 %) _> 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 %) _> Industry Name Chemol IUP # P049 Pipe # 1 LE ..i�.iifM EMEIM LU • i'i"iTii'iUM VMG� f�[i . i f►•iT LG • M KH fR3[i i V.iT[. WW i�V•RT:6 IR3i[. i Y [. fR3[. i I►•i'iT.G 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 , I/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month 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 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => A % violations,(chronic SNC is >= 66%) => = % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => WWTP Name => NPDES # => 1st 6 months, dates => 2nd 6 months, dates => CITY OF GREENSBORO T. Z. Osborne NCO047384 1/1/2015 to 6/30/2015 7/1/2015 to 12/31/2015 Industry Nam (3, — df ao, > IUP 4P049 Pipe # 1 Pyrene Selenium Silver Tetrachloroethylene st 6 months 2nd 6 months s mon s n mon s s mon s n mon s s mon s n mon s 3. 3 3 3 3 4 3 3 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 Toluene TSS Trichloroethylene Vinyl Chloride I st 6 months 2nd 6 months st moots 2nd 6 months st mon s 2nd 6 months TmstMmont s 2nd 6 months 3 3 3 3 3 3 3 3 < < 402.64 284.333 < < < < 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 1 0 Ifs[..'iiT.iifa�N.RaG'iiTiiifii� � f►�[• i'i'Ti3if8i17If�3'ii . i'TiTiS'ii9i17N.iTG iTiTiTiflil7f�'[i .'iiT.iifii�f►•Ri[. iTiT•5ifii� 1 11 1 -- BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these ]UP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC — Technical Review Criteria W WTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> 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 %) _> Industry Name Chemol IUP # P049 Pipe # Hexachlorobutadiene Hexachloroethane Lead Methyl chloride st months n months mm st mon s 2nd 6 months st mont s 2nd 6 mont s T77 mont s 2nd 6 months 3 3 3 3 6 5 3 3 < < < < 0.002246317 0.003005809. < < 0 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Methylene chloride Naphthalene Nickel Nitrobenzene st 6 months 2nd 6 months I Tsmtm9nmmmonmtrs 2nd 6 months st mon 2nd 6 mont s Ist 6 months 2nd 6 mont s 3 3 3 3 4 3 3 3 < < < < 1.752910122 0.849614767 < < 0 0 0 0 N/A N/A 0 0 Q 0 0 0 0 N/A N/A 0 0 s 0 0 1 0 0 1 N/A N/A 0 0 0 0 1 0 0 1 N/A N/A 0 0 pH Phenanthrene Phos T Pyrene st 6 months 2nd 6- mont s T7mont s.2nd 6 months 1 st mon s 2nd 6 months st mont s 2nd 6 months 3 3 3 3 3 3 3 3 6.18/7.12 6.45n.31 < < 16.77091089 8.414910207 < < 0 0 0 0 N/A N/A 0 0 A N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 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 BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form'(IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) _> * or Maximum (lb/d) _> or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> 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 %) _> Industry Narne'�Che� ' fUP # P049 Pipe # 1 Chloroethane Chloroform Chromium Copper nts Fm n mont s st mont is n mont is st mon s n mont s st mont s n mont s 3 3 3 3 3 3 3 < < < < 0.012787625 0.018955482 0.014861308 0.018955482 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A Cyanide Di-n-butyl phthalate Diethyl phthalate Dimethyl phthalate st 6 months 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months 2 2 3 3 3 3 3 3 0 0 0 0 0 0 0 0 Q 0 0 0 0 0 0 0 0 ' N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 Ethylbenzene Fluoranthene Fluorene Hexachlorobenzene st 6 months 2nd 6 months st mont s 2nd 6 months TsT7 mont s 2nd 6 months st mont s 2nd 6 months 3 3 3 3 3 3 3 3 0 0 0 0 0 0 0 0 Q 0 0 0 0 0 0 0 0 ' 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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, I/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Selenium Silver Tetrachloroethylene Toluene Pretreatment Annual Report -(PAR) -- Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations, (chronic SNC is >= 66%) =>- - % TRC violations, (SNC is >= 33 %) _> Total # of samples => Industry Name-C e N li-k- IUP # P049 Pipe 411i1* 1,4-bichlorobenzene 2-Nitrophenol 4,6-Dinitro-o-cresol 4-Nitrophenol st 6 months 2nd 6 months s mon s 2ncI 0 mon s I st 6 months 2ncl 6 months I st b months n mont s 3 3 3 3 3 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acenaphthene Ammonia Nitrogen Anthracene Benzene st months n months st months n months st months n months st mont s 2nd 6 months 3 3 3 3 3 3 3 3 < < 1.02733701 0.603192683 < < < < 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 1 0 0 0 * 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 %) => BOD Bis(2ethylhexyl)phthalate Cadmium Chlorobenzene st months n months st months n months st months n months st Monts12nd 6 months 3 3 3- 3 3 3 3 3 909.8283959 1723.330297 < < < < < 0.00588976 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A NIA 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 BDL => Below Detection Limit mg/i => mrtugrams per rater * POTW must enter at least one of these W => 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 I/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) .. Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month 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 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => T. Z. Osborne NPDES # => NCO047384 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Industry Name's no1V i IUP # P049 Pipe # 1 Flow, MGD 1,1,1-Trichloroethane 1,1,2-Trichloroethane 1,1-Dichloroethane s months n monthss mon s 2nd 6 months TsT970mnmfrs 12ncl 6 months TsTrMMOTMS 2nd 6 months 148 140 3 3 3 3 3 3 0.0310803800 0.0243519400 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,1-Dichloroethylene 1,2,4-Trichlorobenzene 1,2-Dichlorobenzene 1,2-Dichloroethane st mont s n mont s st mont s '2nd 6 months st mont s 2nd 6 months I T709mont s 2nd 6 months 3 3 3 3 3 3 3 3 0 0 0 0 0 0 0 0 Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,2-Dichloropropane 1,2-trans-Dichloroethylene 1,3-Dichlorobenzene 1,3-Dichloropropylene st 6 months 2nd 6 months T77 moots 2nd 6 months I TmstTmont s 2nd 6 months st mon s 2nd 6 months 3 3 3 3 3 3 3 3 0 0 0 0 0 0 0 0 Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 tsuL => rseiow Leiecrion Limit mgii => minigrams per uter * 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 tr or 6-month & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant .PretreatmentAnnual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> 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 %) _> Industry Name Aramark IUP # P051 Pipe # 1 Silver TSS I Zinc st 0 months 2ncl 0 months 1 TsTrm3nMs 2771 (1 months TsTrmonMs 2ncl () months -I Tmsrrmmwo7n7s n months 3 3 3 3 3 3 <. 0.007970798 586.2569217 713.576175 0.904303776 1.035444199 N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A months n months mont n months s n monthsst •a Q - months n months sm t sm sst w 2nd 6 months T Q 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) Control Authority, Industrial Data Summary Form (IDSF) Town Name => CITY OF GREENSBORO W Name => T. Z. Osborne Use separate forms for each industry/pipe NPPDES # _> NC0047384 Enter BDL values as < (value) 1st 6 months, dates => 1/1/2015 to 6/30/2015 2nd 6 months, dates => 7/1/2015 to 12/31/2015 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) ---- % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry N /NCDEQ/DVAIm ITJP P051 Pipe # Water Quality Flow, MGD Ammonia Nitrogen BOD Cadmium Ist 6 months n moVttis s Ton s Trict 13 months s mon s 2na 0 months s mon s 2nct 0 months 127 130 3 3 3 3 3 3 0.1368486600 0.1365330200 1.632084489 2.56204212 1465.452087 1770.276214 0.001901435 0.002357079 N/A N/A N/A N/A N/A N/A N/A N/A o N/A N/A N/A N/A N/A N/A N/A N/A > 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Chromium Copper Cyanide Lead st 6 months 2nd 6 months st mont s 2nd 6 months st mon s 2nd 6 months I st 6 months 2nd 6 months 3 3 3 3 1 1 3 3 0.092826803 0.029757265 0.286089574 0.521517907 < < 0.039946124 0.352270543 ,, N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Nickel pH Phos T Selenium st mont s n mont s st mont s 2nd 6 months st mon s 2nd 6 months T7777777s 2nd 6 months 3 3 3 3 3 3 3 3 11.30/11.86 11.00/11.73 0.055924573 0.050595208 7.471826596 5.530214603 < < N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A T N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A I N/A N/A 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 PART 7 - PUBLIC NOTICES JANUARY 1, 2015 - DECEMBER 31, 2015 No Industries in SNC in either the first nor the second periods of 2015, � 1 CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT #22 for CY 2015: 3-1-2016 page 23 of 25 PART 6 e SIGNIFICANT INDUSTRIAL USED COMPLIANCE SCHEDULES JANUARY 1, 2015 - DECEMBER 31, 2015 Not applicable this PAR report No SIU on compliance schedule CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT #22 for CY 2015: 3-1-2016 page 22 of 25 S T � � � � � Printed: 2/22/2016, 11:15 AM Workbook Name .. zICIIA._�4 Q�M'-X s ' Worksheet Name: AT Page 1 of 4 Allocation Table Headworks last approved: 2/1/08-dw Allocation Table updated: &%-' Permits last modified: 05/01/13 Porw=> North Buf NPDES#=-> NC0024325 Spreadsheet Instructions: 1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is 2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C. 3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK. IUP Count 1 2 3 4 5 6 INDUSTRY NAMES (please listalphabeticly) Greensboro Industrial Platers Lorillard Pugh Metal Finishing Sherwin Williams Triad Anodizing Triad Anodizing Industry Permit number P020 P004 P027 W1000 P029 P029 Pipe number O1 01 1 01 1 01 01 0002 Type of Industry 413 >25000 413 IU 413 413 Renewal Effective Date 5/1/13 5/1/13 5/1/13 5/1/13 5/1/13 5/1/13 Modification Effective Date 08/01/13 08/01/13 08/01/13 08/01/13 08/01/13 08/01/13 Date Permit Expires 04/30/18 04/30/18 04/30/18 04/30/18, 04/30/18 04/30/18 Permit Limits Permit Limits Permit Limits MGD gal/day 0.0040 4,000 0.3000 300,000 0.0050 5,000 0.0040 4,000 0.0065 6,500 0.0035 3,500 Cone. Load mg/1 lbs/day Cone. Load mg/1 Ibs/day 200.00 750 200.00 5000.00 200.00 200.00 6.67 1876.50 8.34 166.80 10.84 5.84 200.00 357 200.00 4500.00 200.00 200.00 6.67 893.21 8.34 150.12 ] 5.84 5.84 7 8 Column Totals => 0.3230 323,000 2075 1075 Basis=> NPDES ueslyll 39231 --U. 49039 MARL from WA (lbs/day) _> NPDES Permitted Flow- H 16.0000 23269 23269 Uncontrollable Loading (lbs/day) => 14.8400 4.3230 12075 21075 Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => 4.5170 4.5170 3888 13888 24696 4696 MAIL left (Ibs/day) _> 95.8Percent Percent Allow. Ind. (MAIL) still available (%) => L3. M5.4 50.4% MAHL still available (%) => 5 Percent MAHL (Ibs/day) => 2452 HWA.AT Revised: November 2005 Workbook Name: !!!NB HWA AT 2015.x1s, Worksheet Name: AT Printed: 2/22/2016, 11:15AM Page 2 of 4 Allocation Table Headworks last approved: 2/1/08-dw Allocation Table updated:HN Permits last modified: Porw=> North Buffalo IPDESiI=> NC0024325 Pipe number IUP Count 1 Industry INDUSTRY NAMES Permit (ple,-limt Iphabclkly) number Greensboro Industrial Platers P020 Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits Chromium Permit Limits Copper Permit Limits Cyanide Permit Limits Cone. Load mg/I lbs/day Cone. Load mg/I lbs/day Cone. Load mg/I lbs/day Cone. Load mg/I Ibs/day Cone. Load mg/1 Ibs/day Cone. Load mg/1 Ibs/day 01 0.20 0.007 1.00001 0.0334 0.5500 0.0183 . 0.05 0.002 2 Lorillard P004 01 0.00 0.005 0.0500 0.1251 0.200 0.500 0.01 0.013 3 4 Pugh Metal Finishing Sherwin Williams P027 W1000 01 01 0.60 0.00 0.025 0.000 1.00 0.0500 0.0417 0.0017 0.5500 3.00 0.0229 0.100 2.00 0.05 0.083 0.002 5 6 Triad Anodizing Triad Anodizing P029 P029 01 0002 0.20 0.20 0.011 0.0061 2.0000 2.0000 0.1084 0.0584 0.550 0.550 0.0298 0.0161 0.20 0.20 0.011 0.006 7 8 Column Totals => Basis=> MARL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (Ibs/day) => Total Permitted to Industry (lbs/day) _> MAIL left (lbs/day) _> Percent Allow. Ind. (MAIL) still available (%) => Percent MAIL still available (%) => 5 Percent MARL fibs/day) => 0 0.0000 0.05351 0.3686 0.68761 0.1159 NPDES Stream Std Stream Std NPDES Stream Std NPDES 5366.19 8.9769 0.5985 26.6074 30.7209 1.5752 2140.71 0.2792 0.1117 2.1407 12.5650 1.8615 3225.48 8.6976 0.4868 24.4667 18.1558 -0.2863 0.00 0.0000 0.0535 0.3686 0.6876 0.1159 3225.48 8.6976 0.4333 24.0980 17.4682 -0.4022 100.0 % 100.0 % 89.0 % 98.5 % 96.2 % 140.5 % 60.1 % 96.9 % 72.4 % 90.6 % 56.9 % -25.5 % 268.31 0.4488 0.0299 1.3304 1.5360 0.0788 HWA.AT Revised: November 2005 Workbook Name: !!!NB HWA AT 2015.x1s, Worksheet Name: AT Printed: 2/22/2016, 11:15AM Page 3 of 4 Allocation Table Headworks last approved: 2/1l08-dw Allocation Table updated L05/,07/m1"5 Permits last modified: 05/01/13 Porw=> Nortli Buffalo NPDES#-- NC0024325 IUP Count 1 Industry INDUSTRY NAMES Permit (plcaselist alphabeticly) number Greensboro Industrial Platers P020 Pipe number Lead Permit Limits Mercury Permit Limits Molybdenum Permit Limits Nickel Permit Limits Selenium Permit Limits Silver Permit Limits Cone. Load mg/1 lbs/day Cone. Load mg/1 lbs/day Cone. Load mg/1 Ibs/day Cone. Load mg/1 lbs/day Cone. Load mg/l lbs/day Cone. Load mg/1 lbs/day 01 0.60 0.020 6.0000 0.2002 0.0100 0.0003 2 Lorillard P004 01 0.05 0.125 0.0210 0.0525 0.0100 0.0250 3 Pugh Metal Finishing P027 01 0.60 0.025 0.5500 0.0229 0.0100 0.0004 4 Sherwin Williams W1000 01 0.07 0.002 0.0600 0.0020 0.0100 0.0003 5 Triad Anodizing P029 01 0,60 0.033 0.5500 0.0298 0.0100 0.0005 6 Triad Anodizing P029 0002 0.60 0.018 0.5500 0.0161 0.0100 0.0003 7 8 Column Totals => Basis=> MARL from HWA (Ibs/day) => Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => MAIL left (lbs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent MAHL (lbs/day) => 0.2225 0.000000 0.0000 0.3235 0.0000 0.0269 Stream Std NPDES NPDES Stream Std AS/Nit/TF inhibition 6.3298 0.06261 14.7339 0.9875 23.4771 4.5606 0.02792 1.9546 0.4561 1.0145 1.7692 0.03468 12.7793 0.5314 22.4626 0.2225 0.00000 0.0600 0.3235 0.0000 0.0269 1.5467 0.03468 12.4558 0.5314 22.4357 87.4 % 100.0 % ####### 97.5 % 100.0 % 99.9 % 24.4 % 55.4 % ####### 84.5 % 53.8 % 95.6 % 0.3165 0.003130 0.7367 0.0494 1.1739 H WA.AT Revised: November 2005 Workbook Name: IIINB HWA AT 2015.x1s, Worksheet Name: AT Printed: 2/22/2016, 11:15AM Page 4 of 4 Allocation Table Headworks last approved: 2/1/08-dw Allocation Table updated: 1� 6]07/1i5 Permits last modified: 05/01/13 North Buffalo NCO024325 IUP Count 1 Industry INDUSTRY NAMES Permit (plwselist alphabclicly) number IGreensboro Industrial Platers P020 Pipe number Zinc Permit Limits Total Nitrogen Permit Limits Total Phos. Permit Limits Iron Permit Limits Cone. Load mg/1 lbs/day Cone. Load mg/1 Ibs/day Cone. Load mg/1 lbs/day Cone. Load mg/1 lbs/da O1 1.000 0.0334 2 Lorillard P004 01 0.357 0.8932 3 Pugh Metal Finishing P027 01 MOO . 0.834 4 Sherwin Williams W1000 01 10.00 0.3336 5 Triad Anodizing P029 01 20.00 1.084 6 Triad Anodizing P029 1 0002 1 20.00 0.5838 7 8 Column Totals => Basis=> MAHL from HWA (lbs/day) _> Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => MAIL left (Ibs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent MAHL (Ibs/day) _> 1 3.7622 1 0.00 0.001 o.uuou Stream Std NPDES Stream Std 48.1686 853.71 2469 20.1041 530.52 307 28.0645 323.19 2161 3.7622 0.00 0.00 0 24.3023 323.19 2161 86.6 % ####### 100.0 % 100.0 % 50.5 % ####### 37.9 % 87.5 % 2.4084 42.6856 123.4320 HWA.AT Revised: November 2005 ' •z Porn=: WOES IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 39 40 Printed: 2/2212016, 11:12 AM Workbook Name: GlioroTZO HWA-' , � 2!1 .5 QQLDAgjor DWR.xIs, Worksheet Name: AT Page 1 of 3 Allocation Table Headworks last approved: Allocation Table updated: Permits last mod'Ified: 03/12/13 Spreadsheet Instructions: 1) Applicable Values should be entered In the Heavy Bordered cells. Rest of worksheet Is protected, password Is 2) Formulas are discussed In the Comprehensive Guidance, Chapter 6, Section C. 3) HWA and AT worksheets In this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK. 03/31/15 09/01/13 T. Z. Osborne 2013 Permits I C0047384 12015 PAR Type Renewal Modification Date Pipe of Effective Effective Permit number Indust Date Date Ex Tres Pi a Ol >25,000 09/01/13 OS/31/18 FLOW Permit Limits BOD Permit Limits TSS Permit Limits Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits ChrorniUm, Permit Limits Industry INDUSTRY NAMES Permit rruv,in�a�un,7 number Aramark Uniform Services P051 MGD al/day 0.1500 I50,000 Conc. Load mg/1 Ibs/day ; 0 Conc. Load m 1 Ibs/da Conc. Load mg/1 Ibs/da Conc. Load m I Ibs/da Cone. Load m 1 Ibs/da Conc. Load m 1 Ibs/day Chemol Company, Inc. P049 Pipe 01 414.111 1 09/01/13 08/31/18 0.06001 60,000 Cone Denim LLC P066 Pie 01 >25,000 09/01/13 08/31/18 1.0000 1,000,000 200.00 1668 200.00 1668.0 Elastic Fabrics of America P003 Pipe 01 >25,000 1 09/01/13 08/31/18 0.35001 350,000 ,j 0D Evonik (was Stockhausen) Evonik was Stockhausen) P021 P021 Pi a Ol Pipe 02 >251000 >25,000 09/01/13 09/01/13 08/31/18 OV31/I S 0.1300 0.13001 130,000 130,000 _1/ D .3000 Express Container Services Gilbarco P069 P033 P033 Pi a 01 Pipe 01 Pipe 02 442.15 433.17 433.17 09/01/13 09/01/13 09/01/13 08/31/18 08/31/18 08/31/18 0.03501 0.0120 0.0140 35,000 12,000 14,000 3,000 1,000 5,995 10,000 65,000 20,000 9,995 60,000 c16 D 0.0700 0.0700 0.0070 0.0082 0.0018 0.0006 0.0100 1.7100 0.1711 1.7100 0.1997 Gilbarco Gilbarco Gilbarco Greensboro Industrial Platers 02 IQE (was RF Micro Fab 2) P033 P033 P020 P077 Pipe 03 Pipe 04 Pi a 02 Pipe 01 433.17 433.17 433.17 469.18 09/01/13 09/01/13 09/01/13 09/01/13 08/31/18 08/31/18 08/31/18 08/31/18 0.0030 0.0010 0.0060 O.O100 0.8300 0.0692 0.0700 0.0760 0.2000 1.7100 1.7100 0.0428 0.0143 0.2852 0.8557 0.0700 0. 0.0300 00 0.0117 0.0 0.0150 50 1.7100 1.7100 Lanxess was Unitex Chemical) Machine Specialities Parker Metal Finishing Piedmont Platin P025 P070 P028 P075 Pipe 01 Pipe 01 I Pipe 01 Pi a 01 414.111 433.17 413.14 433.17 09/01/13 09/01/13 09/01/13 09/01/13 11/17/14 08/31/18 08/31/18 1 08/31/18 08/31/18 0.0650 0.0200 0.0100 0.0600 Precision Fabrics Group Precor Strength Procter & Gamble -Brown Summit Poll P076 P03 ILPRipe I Pipe 01 I Pipe 01 01 >25.000 433.17 439.46 09/01/13 1 0910 F/13 1 09/01/13 08/31/18 08/31/18 08/31/19 0.30001 0.03501 0.45001 300,000 35,000 450,000 00 t/0 dv0 0.0700 0.0204 1.7100 0.4991 P&G Swin Rd (was TEVA) P005 Pipe 01 439.46 09/01/13 08/31718 0.10001 100,000 DO Qualica s RF Micro Devices- Fab 3 Shamrock Environmental-BS P055 P073 P065 Pipe 01 Pi a O1 Pi e 01 >25,000 469.18 437.46(c) 09/01/13 09/01/13 09/01/13 08/31/18 08/31/18 09/31/18 0.10001 0.2500 0.1250 100,000 250,000 125,000 JoD 0.8300 0.7040 1.7306 0.1084 0.0500 0.0521 0.4870 0.5077 Shamrock Environmental-BS P065 P068 Pipe 02 Pi 437.35 442.15 09/01/13 09/01/13 08/31/18 08/31/18 0.0500 0.0350 50,000 35,000 45,000 7,500 1,5000.0700 I5,000 100,000 300,000 6,000,000 1 do - IID ShamrockEnvironmental-Patton e01 enis (was Ashland, Inc.) P074 Pi a 01 MCO P048 Pi a 01 MCO P048 Pi e02 rUnitedMetal Finishing P040 Pi a 01 P002 Pi a 01 >25,000 433.17 433.17 433.17 414.111 09/01/13 09/01/13 09/01/13 09/01/13OS/31/18 09/01/ 33 09/01/13 08/31/18 08/31/18 08/31/18 08/31/18 08/31/18 0.0450 0.0075 0.0015 0.0150 0.1000 0.3000 6.0000 90.00 65 0D /D 4503.6 70.00 3502.3 17.10 855.68 0.0700 0.0700 0.0010 0.0044 0.0009 0.0088 0.0500 1.71000.I070 1.7100030026 1.7100rtellus 0.0030 R9700 9,969,990 6172 5171 856 1.9082 0.2408 Sr1 t 1 Stream Stream Std Std Stream Sid I y NPDES Permitted Flow--> Percent MARL still available (%) _> 5 Percent MARL (lbs/day) => NPDFS 40.0000 Design 170136 li (, 7 SS '7e L 20.0700 49378 19.9300 120758 9.9700 6172 9.9600 1 14586 94.9 % 24.9 24.9 % 67.3 2.0000 8507 HWAAT Revised: November 2005 1 53.5231 PDry => Woes- IUP Count 1 2 3 4 5 8 9 10 Il 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 39 40 Workbook Name: GboroTZO HWA AT 2015 GOLD Se for DWR.xis, Worksheet Name: AT Allocation Table Printed: 2122/2016, 11:12 AM Page 2 of 3 Headworks last approved: Allocation Table updated: Permits last modified: 03/12/13 Pipe number 03/31/15 09/01/13 T. Z. Osborne 2013 Permits N00047384 2075 PAR Copper Permit Limits Cyanide Permit Limits Lead Permit Limits Mercury Permit Limits Molybdenum Permit Limits Nickel Permit Limits Selenium Permit Limits Silver Permit Limits Zinc Permit Limits Industry INDUSTRY NAMES Permit tnm,ui,v,i,h.xrliy> number Cone. Load m Ibs/dav Cone. Load m lbs/daymg Conc. Load lbs/daymo Conc. Load lbs/daym Cone. Load 1 lbs/daym Cone. Load lbs/daym Cone. Load Ibs/da Conc. Load m 0 Ibs/da Cone. Load m Ibs/day Aramark Uniform Services Chemol Company, Inc. P051 P049 Pi p a O1 Pipe 01 0.0500 0.0250 0.3200 0.1601 1.0500 0.5254 Cone Denim LLC P066 Pipe 01 Elastic Fabrics of America P003 Pi a 0I Evonik (was Stockhausen) P021 Pipe 01 Evonik (was Stockhausen) P021 Pipe 02 Express Container Services Gilbarco Gilbarco Gilbarco Gilbarco P069 P033 P033 P033 P033 Pipe 01 Five 01 Pipe 02 Pipe 03 Pipe 04 0.8400 2.0700 2.0700 2.0700 2.0700 0.2452 0.2072 0.2417 0.0518 0.0173 0.0500 0.5000 0.0500 0.0500 0.0050 0.0584 0.0013 0.0004 0.4300 0.4300 0.4300 0A300 0.0430 0.0502 0.0108 0.0036 0.00100 0.00029 2.380 2.380 2.380 2.380 0.2392 0.2779 0.0595 0.0198 0.2400 0.2400 0.2400 0.2400 0.0240 0.0280 0.0060 0.0020 1.4800 1.4800 1.4800 1.4800 0.1481 0.1728 0.0370 0.0123 Greensboro Industrial Platers 02 P020 Pipe 02 0.0500 0.0025 0.4000 0.0200 IQE (was RF Micro Fab 2) Lanxess (was Unitex Chemical) Machine Specialities P077 PU25 P070 Pipe 01 Pipe 01 Pipe 01 2.0700 0.3453 0.0500 0.0300 0.0271 0.0050 0.3200 0.4300 0.1735 0.0717 2.380 0.3970 0.2400 0.0400 1.0500 1.480010.2469 0.5692 Parker Metal Finishing Piedmont Plating P028 P075 Pi a of Pipe 01 2.0700 1.0358 0.0500 0.0200 0.0042 0.0100 0.4000 0.4300 0.0333 0.2152 2.380 1.1910 0.2400 0.1201 1.4800 0.7406 Precision Fabrics GroupPoll Precor Strength P076 Pipe 01 Pipe Ol 2.0700 0.6042 0.0500 0.0146 0.4300 0.1255 2.380 0.6947 0.2400 0.0701 1.4800 0.4320 Procter & Gamble -Brown Summit P031 Pipe 01 0.0200 0.0751 P&G SwingRd (was TEVA) P005 Pie 01 0.1000 0.0834 Qualica s P055 Pipe 01 RF Micro Devices - Fab 3 Shamrock Environmental-BS P073 P065 Pipe 01 Pipe 01 0.3010 0.3138 0.1000 0.1043 0.1720 0.1793 0.00074 0.00077 1.450 1.5116 0.0351 0.0366 0.6410 0.6682 Shamrock Environmental-BS P065 Pipe 02 Shamrock Environmental -Patton P068 Pie 01 Solenis was Ashland, Inc. TIMCO TIMCO United Metal Finishin Vertellus P074 P048 P048 P040 P002 Pipe 01 Pipe 01 Pipe 02 Pipe 01 Pi a 01 2.0700 2.0700 2.0700 0.1295 0.0259 0.2590 0.0700 0.0500 0.0500 0.0500 0.0006 0.0006 0.0063 0.0417 0.4300 0.4300 0.4300 0.3200 0.0269 0.0054 0.0538 0.2669 2.380 2.380 2.380 0.1489 0.0298 0.2977 N24 0.0150 0.0030 0.0300 1.4800 1.4800 1.4800 1.0500 0.0926 0.0185 0.1851 0.8757 ZINK Buffalo W W Transfer Line P043 Internal Pi e 01North Internal 0.0280 1.4011 0.0025 0.1251 0.01000.008 0.4003 O.I251 0.0980 4.9039 Column Totals => 4.8777 1 0.5905 1.9396 0.00106 1 0.0000 5.2665 1 0.00001 1 0.5000 9.6285 Basis=> MAHL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL.) (lbs/day) => Total Permitted to Industry (lbs/day) => MAIL left (lbs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MARL still available (%) => toe.,.e nrecn.(0,dd-)=> HWA.AT Revised: November 2005 AS/Nit/rF Stream inhibition NPDES Std AS/Nlt/TF Inhbi6on ASMit/rF AS/Nit/rF inf bition inhibition aorw=, tmoasx=> IUP Count 2 3 4 5 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 39 40 Workbook Name: GboroTZO HWA AT 2015 GOLD Se for DWR.xis, Worksheet Name: AT Printed: 2/22/2016, 11:12 AM Page 3 of 3 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 03/12l13 Pipe number 03/31/15 09/01/13 T. Z. Osborne 12013 Permits NCO047384 12015 PAR Total Nitrogen Permit Limits Total Phos. Permit Limits Antimony Permit Litnits Cobalt Permit Limits Tin Permit Limits Titanium Permit Limits Vanadium Permit Limits Iron Permit Limits Industry INDUSTRY NAMES Permit tr-.number Cone. Load m lbs/day Cone. Load m lbs/day Cone. Load mpA lbs/day Cone. Load mgI Ibs/da Cone. Load m lbs/daymg Conc. Load I Ibs/dav Conc. Load m lbs/daym Cone. Load I lbs/day Aramark Uniform Services P051 Pipe Ol Chemol Company, Inc. P049 Pipe Ol Cone Denim LLC P066 Pi a 01 6.00 50.04 Elastic Fabrics of America P003 Pipe Ol Evonik (was Stockhausen) P021 Pipe 01 _ Evonik (was Stockhausen) P021 I Pipe 02 Express Container Services P069 I Pipe 01 Gilbarco P033 1 Pipe 01 Gilbarco P033 Pipe 02 Gilbarco P033 Pipe 03 Gilbarco P033 Pip. 04 Greensboro Industrial Platers 02 P020 Pipe 02 iQE (was RF Micro Fab 2) PO77 Pipe 01 Lanxess (was Unitex Chemical) P025 Pipe 01 Machine Specialities P070 Pie 01 Parker Metal Finishing P028 Pipe 01 Piedmont Plating P075 Pipe 01 Precision Fabrics Group POI 1 Pipe O1 Precor Strength P076 I Pipe 01 pit Procter & Gamble -Brown Summit P037 1 Pipe Ol P&G Swing Rd (was TEVA) P005 Pipe 01 Qualica s P055 Pipe 01 RF Micro Devices - Fab 3 Shamrock Environmental-BS P073 P065 Pipe 01 Pipe 01 0.20601 0.2148 0.1240 0.1293 0.1200 0.1251 0.0618 0.0644 0.0662 0.0690 Shamrock Environmental-BS P065 Pipe 02 Shamrock Environmental -Patton P068 Pipe Ol Solenis was Ashland, Inc.) P074 Pipe 01 TIMCO P048 Pipe Ol TIMCO P048 Pi e 02 United Metal Finishin2 P040 Pipe 01 Vertellus P002 Pipe 01 ZINC P043 Pipe 01 North Buffalo WW Transfer Line Internal Internal 3.46 173.14 Column Totals=> 0.00 223.18 0.2148 1 0.1293 0.1251 0.064 1 0.0690 0.0000 Basis=> NPDES MARL from HWA (lbs/day) => 2212. Uncontrollable Loading (lbs/day) => 1290. Total Allowable for Industry (MAIL) (lbs/day) => 922.1 Total Permitted to Industry (lbs/day) => 0.00 223.1 MAIL left (lbs/day) => 698.9 Percent Allow. Ind. (MAIL) still available (%) _> #VALUE! 75.8 ° Percent MARL still available (%) _> #VALUE! 31.6 ° 5 Percent MAHL (Ibs/dav) => HWA.AT Revised: November 2005 Stream Std 1 Workbook Name: NC_GSO_NB HWA AT 2015.xis, Worksheet Name: AT Printed: 2/29/2016, 11:55 AM Page 4 of 4 Allocation Table DWQ Version Headworks last approved: 02/27/13 Allocation Table updated: 05/07/15 Permits last modified: 05/01/13 North Buffalo NC0024325 ]UP Count 1 Industry INDUSTRY NAMES Permit Pipe (please listalphabeticly) number number Greensboro Industrial Platers P020 01 Permit Limits Permit Limits Permit Limits Permit Limits Cone. Load mg/l lbs/day Cone. Load mg/1 lbs/day Cone. Load mg/1 lbs/day Cone. Load mg/1 lbs/day 2 Lorillard P004 01 3 Pugh Metal Finishing P027 1 01 4 Triad Anodizing P029 01 5 Triad Anodizing P029 02 6 7 8 Column Totals => Basis— MARL from HWA (lbs/day) _> Uncontrollable Loading (lbs/day) _> Total Allowable for Industry (MAIL) (lbs/day) _> Total Permitted to Industry (lbs/day),— MAIL left (lbs/day) _> Percent Allow. Ind. (MAIL) still available (%) _> Percent MAHL still available (%) _> 5 Percent MAHL Obs/davl => 1 0.0000 1 0.001 0.00 0.0000 AS/Nit/TF inhibition NPDES Stream Std 82.0956 646.21 ####### 8.8643 293.79 159.5569 73.2314 352.42 ####### 0.0000 0.00 0.00 0.0000 73.2314 352.42 ####### 100.0 % ####### 100.0 % 100.0 % 89.2 % ####### 54.5 % 92.5 % 4.1048 32.3104 106.4122 HWA.AT Revised: November 2005 AC I i Workbook Name: NC GSO NB HWA AT 2015.x1s, Worksheet Name: AT Printed: 2/29/2016, 11:55 AM - - Page 3 of 4 Allocation Table DWQ Version Headworks last approved: 02/27/13 Allocation Table updated: 05/07/15 Permits last modified: 05/01/13 Po-w=> North Buffalo NPDES#-- NC0024325 Industry ]UP INDUSTRY NAMES Permit Count (plea UAalphabdidy) number 1 Greensboro Industrial Platers P020 Pipe number Lead Permit Limits Mercury Permit Limits Molybdenum Permit Limits Nickel Permit Limits Selenium Permit Limits Silver Permit Limits Cone. Load mg/l lbs/day Cone. Load mg/1 lbs/day Cone. Load mg/1 lbs/day Cone. Load mg/l lbs/day Cone. Load mg/1 lbs/day Cone. Load mg/1 Ibs/day 01 0.6000 0.0200 2 Lorillard P004 01 3 Pugh Metal Finishing P027 01 0.6000 0.0250 4 Triad Anodizing P029 01 0.6000 0.0325 5 Triad Anodizing P029 02 0.6000 0.0150 6 7 8 Column Totals => Basis=> MARL from HWA (lbs/day) _> Uncontrollable Loading (lbs/day) _> Total Allowable for Industry (MAIL) (lbs/day) _> Total Permitted to Industry (lbs/day) _> MAIL left (lbs/day) _> Percent Allow. Ind. (MAIL) still available (%) _> Percent MAHL still available (%) _> 5 Percent MARL Obs/davl => 0.0926 0.000000 0.0000 0.0000 0.0000 0.0000 Stream Std NPDES Stream Std Stream Std AS/Nit/TF inhibition 3.6835 0.063150 8.7185 0.5746 13.1564 0.6990 0.015196 0.6078 0.2533 0.3546 2.9845 0.047955 8.1106 0.3214 12.8018 0.0926 0.000000 0.0000 0.0000 0.0000 0.0000 2.8919 0.047955 8.1106 0.3214 12.8018 96.9 % 100.0 % ####### 100.0 % 100.0 % 100.0 % 78.5 % 75.9 % ####### 93.0 % 55.9 % 97.3 % 0.1842 0.003158 0.4359 0.0287 0.6578 HWA.AT Revised: November 2005 Workbook Name: NC_GSO_NB HWA AT 2015.x1s, Worksheet Name: AT Printed: 2/29/2016, 11:55 AM Page 2 of 4 Allocation Table DWQ Version Headworks last approved: 02/27/13 Allocation Table updated: 05/07/15 Permits last modified: 05/01/13 Pores=> North Buffalo NPDEs#=> NC0024325 Industry IUP INDUSTRY NAMES Permit Pipe Count (pleasclist alplwbeticly) number number 1 Greensboro Industrial Platers P020 11 01 Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits Chromium Permit Limits Copper Permit Limits Cyanide Permit Limits Cone. Load mg/l lbs/day Cone. Load mg/l lbs/day Cone. Load mg/1 Ibs/day Cone. Load mg/l lbs/day Cone. Load mg/l lbs/day Cone. Load mg/l lbs/day 0.2000 0.0067 1 0.0500 0.0017 2 Lorillard P004 01 3 Pugh Metal Finishing P027 01 0.6000 0.0250 2.0000 0.0834 4 Triad Anodizing P029 01 0.2000 0.0108 0.2000 0.0108 5 Triad Anodizing P029 02 0.2000 0.0050 0.2000 0.0050 6 7 8 Column Totals => Basis- MAHL from HWA (lbs/day) _> Uncontrollable Loading (lbs/day) _> Total Allowable for Industry (MAIL) (Ibs/day) _> Total Permitted to Industry (Ibs/day) _> MAIL left (lbs/day) _> Percent Allow. Ind. (MAIL) still available (%) _> Percent MARL still available (%) _> 5 Percent MAHL Obs/day) _> 0 0.0 000 0.0475 0.0000 1 0.00001 0.1009 Design Stream Std Stream Std Stream Std AS/Nit/TF inhibition Stream Std 4203.36 5.2239 0.3483 15.9618 44.4158 0.9268 1134.63 0.1520 0.0507 1.1650 3.5964 0.5065 3068.73 5.0719 0.2976 14.7968 40.8195 0.4203 0.00 0.0000 0.0475 0.0000 0.0000 0.1009 3068.73 5.0719 0.2501 14.7968 40.8195 0.3194 100.0 % 100.0 % 84.0 O/c100.0 % 100.0 % 76.0 % 73.0 % 97.1 % 71.8 % 92.7 % 91.9 % 34.5 % 210.17 0.2612 0.0174 0.7981 2.2208 0.0463 HWA.AT Revised: November 2005 "'� . Workbook Name: NC GSO'CI���F9d!�;��►T 2015.x1s, Worksheet Name: AT Printed: 2/29/2016, 11:55 AM — — Page 1 of 4 Allocation Table DWQ Version Headworks last approved: 02/27/13 Allocation Table updated: 05/07/15 Permits last modified: 05/0,1/13 PoTw=> North Buffalo NPDES#-- NC0024325 Spreadsheet Instructions: 1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is 2" 2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C. 3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK. IUP Count 1 Industry INDUSTRY NAMES Permit (please listalpbabetidy) number Greensboro Industrial Platers P020 Pipe number O1 Type of Industry 413.14 Renewal Effective Date 5/1/13 Modification Date Effective Permit Date Expires 04/30/18 FLOW Permit Limits BOD Permit Limits TSS Permit Limits MGD gal/day 0.0040 4,000 Cone. Load mg/1 lbs/day Cone. Load mg/1 lbs/day 2 Lorillard P004 01 >25,000 5/1/13 04/30/18 0.3000 300,000 3 Pugh Metal Finishing P027 01 413.14 5/1/13 04/30/18 0.0050 5,000 4 Triad Anodizing P029 01 413.44 5/1/13 04/30/18 0.0065 6,500 5 Triad Anodizing P029 02 413.44 5/1/13 04/30/18 0.0030 3,000 6 7 8 Column Totals => Basis=> MARL from HWA (Ibs/day) => Uncontrollable Loading (lbs/day) _> Total Allowable for Industry (MAIL) (lbs/day) _> Total Permitted to Industry (lbs/day) _> MAIL left (lbs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent MAHL (Ibs/day) => NPDES Permitted Flow=> 0.3185 NPDES 16.0000 6.0735 9.9265 0.3185 9.6080 96.8%1 60.1 % 0.8000 318,500 0 0 Design Design 53042 34428 10080 12663 42962 21764 0 0 42962 21764 100.0 % 100.0 OX 2652 1721 H WA.AT Revised: November 2005 ANCEIVEMC®EQ/®WR MAR 01 2016 Water Quality permitting Section PART 8 — OTHER INFORMATION JANUARY 1, 2015 — DECEMBER 31, 2015 i. Other Pretreatment Program Activities ii. PERCS Pretreatment Program Info Database Sheets for both POTWs (with corrections) CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT #22 for CY 2015: 3-1-2016 page 24 of 25 i. OTHER PRETREATMENT PROGRAM ACTIVITIES: CITY OF GREENSBORO INDUSTRIAL WASTE SECTION Twelfth Annual Industrial User Meeting Held ■ The City of Greensboro Industrial Waste Section held the Twelfth Annual mandatory Industrial User Meeting on November 04, 2015 at the Greensboro Coliseum. A program was presented by Martie Groome, Frank Skee and Bill Burdick on the following topics: Trending Topics 8v Friendly reminders, Triennial Review, Water Resources Department Update. Approximately 105 persons attended the event. Several DWR staff also attended. ■ The Industrial Waste Section issued Pretreatment Excellence Awards to 16 SIUs with no permit violations and no local pollutant allocation exceedances during calendar year 2014. These awards are presented annually. In addition, five-year consecutive compliance awards were initiated this year and 10 SIUs received these awards. DWR 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. North Carolina Pretreatment Consortium Activities ■ Martie Groome, Frank Skee and Alicia Goots attended the North Carolina Pretreatment Consortium Annual Pretreatment Conference in Asheville, NC on September 27-29, 2015. ■ Frank Skee, Alicia Goots and Martie Groome served on the 2015 NC -PC Conference committee. Alicia Goots co-chaired the 2015 NC -PC Industry Day committee. Frank Skee, Alicia Goots, Martie Groome and Bill Burdick also attended the workshop. North Carolina Pretreatment Consortium Certification Program ® Martie Groome served on the North Carolina Pretreatment Consortium Certification Board. ■ The Annual Pretreatment Certification School was held in Clemmons, NC April 28-May 2, 20 IS. William Burdick and Ashley Fox (laboratory) attended as students. William Burdick obtained Grade III Pretreatment Certification and Ashley Fox obtained Grade I Pretreatment Certification. EPA Mercury Amalgam Rule ® Frank Skee and Martie Groome served on the NC -PC Mercury Amalgam Rule Workgroup to develop comments on the proposed regulation. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT #22 for CY 2015: 3-1-2016 page 25 of25 Pret'reatmiv--nt Program, InfQ, Database Printed on: 12/14/2015 for Program Name Greensboro IWC % at 7Q10 96.49 N u a C;ra t 5iream- Ira'for r�atlon WWTP Name B� oc/mgd 0•9 0.58 w fs / Program Approval Date 06/10/1983 0.76 / 0.49 1 Q10 Flow cfs / mgd Pretreatment Status Full Stream Classification WS V-NSW Region WSRO Basin Number CPF02 County Guilford Receiving Stream Name NORTH BUFFALO CREEK NPDES Number NCO024325 Last PAR Rec 04/02/2015 PAR Due Date 03/01 /2016 mercury NPDES Effective Date 10/01/2012 1631 Current Fiscal Expire Date 06/30/2016 Year PCI Done requiredNPDES POTis Primary WTP FALSE Last Audit on 06/24/2015 W W Audit Year Next 19/20 yes Design Flow mgd 16.0000 % Design mgd is SIU permitted F__j.99_j Permitted SIU flow (mgd) (Pt_SIU) •3185 WWTP SIU's WWTP CIU s 4 Program SIUs 30-°�'-T'^•-- Program CIUs 121 HWA ": ---��- -�" LTMP IW5 ` .;` SUO :, 13 date Inactive Date Next Due 10/01/2017 i ----- ,.._.._ 1104/01/2019 ... .............. .. _.._...._...._s --- —------ ....... ........... -- - Date Received by DWR 11/30/2012 j i 07/11/2011 r 04/01/2014 01/01/2013 06/19/2015 i ----- ... Date Approved 1 02/26/2013 •; ; ..._.......... - .._..__...........__! 10/06/2011 06/20/2014 01/28/2013 12/02/2015 Adopt Date Required Date Adopted 05/07/2013 Info in this Box from Pt :Contact's " Bate Date Date . PT —Pro Attended, Attended Attended ' Formal Name d,p.rirne Phobel ext Fax., ' HWA Wkst) .ILJP Wkso PAR Wkso Ms., Mamie Gropme.' (336);4337.7.229 1 1(336) ;3734720 1%19/,2005 , 3/23/2011. ! 1917/2007 '.. : ,gr'erisbronc:g ablndurial'WsteSection P. Box 02,martie.groome@'2 Mr. Frank Skee Prim' 336-433-.7227 336-373-7720,• , 219/2012 6/16/2011 2/4I2004 frankskee@greensboro-nc.gov Pretreatment Coordinator PO Box 3136 2.74�2, Mr. William Burdick 336-373-3285 . 336-373-7720 williamburdick@gtberisboro-ric,gov Pretreatment Compliarice Specialist P..O. Box 3136 27402 DWR Central Office Contact Isarah Bass DWR Regional Contact George Smith 0 C.hanC`C_-� E printed on.- 12M4/2015 for Program Name VVVVTPN Program Approval Date 00101983 Pretreatment Status Full Stream Classification WS-V, NSW Region VV8RO Basin Number CPF02 County Guilford Receiving Stream Name SOUTH BUFFALO CREEKJ NPDESNumbor NCU047384 NpDE8Effective Date O701/2O14 Last PAR Rac84�2/2O15 PAR Due Date O301/2O1O mercury 1631 Current Fiscal 0POEGExpire Date 06/302010 requiredYearPQoune [�—� POTis TRUE Lo�Auditon OO/2��O15 AuditYearN��1�2O ��--� Design Flow m d 40.0000 % Design mgdioG|Upermitted Permitted S|Uflow <mgd>[Pt—S0) VVVVTP8|U'a ��_� PrnQ�ms|Uo HD | ------- `0 VVVVTP C|U'a pmg�mc|UoF�---� ���il�� �/ ~ �sUb �__--- date Inactive Date Next Due — F------ Date Received byDWR Date Approved / | O1�0�018 |12/02/2015 _____-__- Adopt Date RequiredDate ~.~.~=`�== Adopted 05/07/2013 DWRCentral Office Contact JSarah Bass DWR Regional Contact lGeorge Smith �( &