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HomeMy WebLinkAboutNC0047384_Pretreatment Annual Report_20170210City `h, J North of Greensboro Carolina 'Enviic3nmental C ua.;.y Received J MAR ? KI? , tl Winston-Salem y Regional office Water Resources Department PRETREATMENT ANNUAL REPORT #23 Report Date: February 10, 2017 This Report Covers The Following Period: Pretreatment Annual Report #23 - January 1, 2016 through December 31, 2016 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 FEB 10 2017 T. Z. Osborne Wastewater Reclamation Facility dater Quality Industrial Waste Section - Pretreatment Section Felmitling c Secti P.O. Box 3136 9 ®'� 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. Martie Groo4ke This report was prepared by: 2- '-201`�- Date Frank Skee and William Burdick Frank Skee frank.skee @greensboro-nc.gov William Burdi william.burdick@greensboro-nc.gov -2-01:Z Date Date CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2016: 3-1-2017 Page I of 31 CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT #23 ,,'.-TABLE -OF CONTENTS' PART 1- 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 [SNCR] 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 [IDSF1 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 for CY 2016: 3-1-2016 page 2 of 31 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 2016 North Buffalo NPDES NCO024325 Violations: • No NPDES permit violations in CY 2016 T. Z. Osborne NPDES NCO047384 Violations: April 2016* 0 1 Weekly Average Ammonia Nitrogen Violation 0 1 Monthly Average Ammonia Nitrogen Violation October 2016** 0 1 Weekly Average Total Suspended Solids violation 0 1 Weekly Average Carbonaceous Biochemical Oxygen Demand violation 0 1 Monthly Average Carbonaceous Biochemical Oxygen Demand violation *Violations caused by discharge from a Significant Industrial User (see narrative) **Hurricane Matthew caused high incoming flows at the T. Z. Osborne, resulting in the violations recorded during October 2016. NPDES Permits: ■ The North Buffalo NPDES Permit NCO024325 Renewal Application was submitted to the NPDES section of DWR in December 2015. The North Buffalo Permit expired June 30, 2016. The permit renewal has not yet been received. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2016: 3-1-2016 page 3 of 31 B. GENERAL PRETREATMENT PROGRAM INFORMATION Allocation Tables: -North Buffalo Allocation Table updated 12/31/2016 is included in this PAR submittal. The North Buffalo Allocation table has been updated to include all applicable changes reported in this PAR. -T. Z. Osborne Allocation Table updated 12/31/2016 is included in this PAR submittal. The T. Z. Osborne Allocation table has been updated to include all applicable changes reported in this PAR. ■ 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. -William Burdick attended the Permit Writing Workshop on May 24, 2016. -Martie Groome, Alicia Goots, Frank Skee and William Burdick attended the 1-18- 2017 PAR Workshop and also attended the 1-19-2017 HWA Workshop. ■ 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. ■ Headworks Analysis - Deborah Gore approved the City of Greensboro's request to rescind the requirement to submit a HWA for the North Buffalo POTW by October 1, 2017, since North Buffalo is scheduled to be decommissioned by the end of calendar year 2017. C. GENERAL SIU PERMIT INFORMATION • Lapsed or expired SIU permits prior to renewal: NONE • SIU Name changes, new or deleted industries: -Pugh Metal Finishing closed and final inspection conducted on 8/ 10/2016 -P&G has new Pipe 02 at Brown Summit and additional limits pages were added to the permit. -TIMCO/HAECO moved Pipe 02 processes to High Point and pipe 02 page voided. -Allocation tables have been updated for all the changes included in this PAR -SIU Permit modifications - Increased flow at Shamrock Environmental Brown Summit and Vertellus. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2016: 3-1-2016 page 4 of 31 Section II - City of Greensboro Significant Industrial User List Submittal A. Users Meeting SIU Criteria Included in 40 CFR 403.3(v)(1)(i) The following users are subject to Federal Categorical Pretreatment Standards and thus, are Significant Industrial Users included in the City of Greensboro Pretreatment Program. This list includes Significant Industrial Users that had a valid permit anytime during CY 2016 and includes 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. PECE{VEDf NCDEQID HR FEB 10 2017 Water Quality Permitting Section CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2016: 3-1-2016 page 5 of31 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 520 Broome Road This facility is subject to 40 CFR Part 414.110 - Federal Categorical Pretreatment Standards for Organic Chemicals, Plastics and Synthetic Fibers. The facility is subject to one local standard [total cyanide] that is more stringent than those included in the OCPSF regulations. Conventional pollutants and certain metals not included in the Federal regulations are controlled through the City of Greensboro Local Pollutant Allocation Program. 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 for CY 2016: 3-1-2016 page 6 of 31 10. Piedmont Plating 3500 Holts Chapel Road This facility is subject to 40 CFR Part 433.17 - Federal Categorical Pretreatment Standards for New Source Metal Finishing. The facility is subject to two local standards [total cyanide and total cadmium] that are more stringent than those included in the Federal Metal Finishing regulation. 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 local standard [total cyanide] that is more stringent than the Federal Pharmaceutical standards. Conventional pollutants and certain metals not regulated by the Federal Categorical Pretreatment standards are controlled through the City of Greensboro Local Pollutant Allocation Program. A pipe - 02 was permitted November 1st, 2016 when a new product line was added. 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. This facility closed on August loth, 2016. 14. Qorvo (formerly R F Micro Devices Fab 3) 7908 Piedmont Triad Parkway This facility is subject to 40 CFR Part 469.18 Subpart A - Federal Categorical Pretreatment Standards for Electrical and Electronic Components [Semiconductor Subcategory]. This facility is not subject to any local standards that are more stringent than those included in the Federal Pretreatment Standards for Electrical and Electronic Components Manufacturers. Conventional pollutants and certain metals not regulated by the Federal Categorical Pretreatment standards are controlled through the City of Greensboro Local Pollutant Allocation Program. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2016: 3-1-2016 page 7 of 31 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 under 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 for CY 2016: 3-1-2016 page 8 of 31 19. Triad International Maintenance Corporation [TIMCO dba HAECO] 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 LLC 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 for CY 2016: 3-1-2016 page 9 of 31 B. Users Meeting SIU Criteria Included in 40 CPR 403.3(v)(1)(ii) The following users are not subject to a Federal Categorical Pretreatment Standard but discharge an average of 25,000 gallons per day or more of process wastewater (as defined by EPA) to the City of Greensboro POTW and thus, are Significant Industrial Users included in the City of Greensboro Pretreatment Program: 1. Aramark 509 Teague Street Industrial laundry facility - Conventional pollutants and certain metals are controlled through the City of Greensboro Local Pollutant Allocation Program. 2. 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-Brands LLC (formerly Lorillard, Inc.) 2525 East Market Street Tobacco products manufacturing facility - Conventional pollutants and certain metals are controlled through the City of Greensboro Local Pollutant Allocation Program. 4. 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. 5. 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. 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. S. Evonik Corporation [Pipe 01 and 02] 2405 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 for CY 2016: 3-1-2016 page 10 of31 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 for CY 2016: 3-1-2016 page 11 of 31 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 403.12(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 DEQ 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 for CY 2016: 3-1-2016 page 12 of 31 `SIGNIFICANT COMPLIANT COMPLIANT TTO A to C or INDUSTRIAL PERMIT: INSPECTION JAN•-JUNE JUL-DEC CIVIL '; CERTIFICATION ORDER USERS No. ' POTW CATEGORY ' I DATE 2016 2016 SNC PENALTY , SUBMITTED SCHEDULE i ! 1ST 2ND 1ST 2ND 6 MO. 6 MO. 6 MO. 6 MO. 28 SHAMROCK P065-01 ! TZO 437.46(c) 8/26/ 16 N N ENVIRONMENTAL I i INC. -BS + i 29 : SHAMROCK P065-02 ! TZO 437.35 ! 8/26/ 16 N-SNC N f Yes $5500.00 ,, Y ENVIRONMENTAL i INC. -BS I 30. SOLENIS P074-01 TZO >25000 8/25/ 16 Y Y 31 ; TIMCO P048-01 ; TZO 433 8/25/ 16 Y N X X 32 a TIMCO P048-02 TZO 433 8/25/ 16 _ Y Y X X 33 TRIAD ANODIZING ' P029-01 NB 413 8/24/ 16 Y Y j X X 3� 4 TRIAD ANODIZING P029-02 NB 413 8/24/ 16 �Y Y ;------- X X 35 UNITED META_ L_ -_P040-01 TZO 433 8/23/ 16 Y Y X__ X �36 VERTELLUS P002-01 TZO 414 7/26/ 16 �Y N _ 37 , ZINK HOLDINGS P043-01 TZO >25000 8/24/ 16 Y Y 38 — - I 39 ' 40 i Note: All enforcement actions for the CY 2016 violations are reflected in this chart, narrative and PPS. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2016: 3-1-2016 page 15 of 31 I SIGNIFICANT I ; COMPLIANT COMPLIANT { ! TTO A to C INDUSTRIAL USERS PERMIT ; POTW ; No. (A i CATEGORY! ; INSPECTION I DATE j JAN-JUNE i 2016 JUL-DEC I 2016 I CIVIL I SNC j CERTIFICATION ( ORDER SUBMITTED _ SCHEDULE_ _ ---,__--_--_ _ _ — -_-- _._ - _PENALTY _; _�_----.--_-__-- 1sT 2ND Imo- 2ND 6 MO. 6 MO. 1 6 MO. 1 6 MO. j 14 r I E- Fab 2 P062-01 TZO 469 8 23 16 Y Y ! ' X X 1 LANXESS (UNITEX •P025-0'1 TZO 414 7/26/ 16 Y N t ? I j Y �15 j CHEMICAL) `----�- -_- - - - - - -- --- 16 LORILLARD i PO 01 NB >25000 I 16 8 16 / / Y 171 MACHINE i P070-01 ; TZO 433 1 8/ 18/ 16 i Y Y ; ' X I X 1 i 1 SPECIALTIES_ ii 18 i PARKER METAL I P028-01 TZO 413 8/ 10/ 16 Y Y i I X X�� 191 PIEDMONT + P075 i TZO j 413 I 8/22/ 16 Y i Y I X ! X I PLATING -01 I 1 ' 1 - - --�- - --- - -- -; - f-PRECISION Poll --- 8/25/ 16 Y I -� Y20 -�_- -- -- --� I FABRICS GROUP ( I ( 1 21 1 PRECOR j P076-01 i TZO 433 4/ 14/ 16 ! Y j Y !STRENGTH 22 PROCTER8s ! P031-01 TZO 439 # 8/23/ 16 } Y ! Y j GAMBLE -Brown j Summit 1 { 2 I 231 PROCTER & P005-01 TZO 439 7/21/ 16 i Y Y (See 1 i GAMBLE -Swing � narrative ) I Road/TEVA 24 PUGH METAL F 413 8/ 10/ 16 ! Y Y (closed 8-10- 1- u - X P027-0 NB I FINISHING j j , I 2016) I I I I 25 UALICAPS ; P055-01 I TZO >25000 { 8 18 16 i Y I Y 26 j R F MICRO 469 8/23/ 16 T P073-01 TZO Y Y X X 1 DEVICES -Fab 3 1 I I f I { I 27 j SHAMROCK i ENVIRONMENTAL- P068-01 i TZO 442 8/26/ 16 j j Y ! i Y I I PATTON i I CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2016: 3-1-2016 page 14 of 31 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 2016. Any incidents of non-compliance with a permit limit and/or condition will be explained in the narrative. i SIGNIFICANT i COMPLIANT COMPLIANT: TTO A to C INDUSTRIAL ' PERMIT ' ; INSPECTION JAN-JUNE JUL-DEC CIVIL CERTIFICATION ORDER USERS No. POTW ' CATEGORY -- DATE 2016 2016 SNC ' PENALTY SUBMITTED SCHEDULE;— i - --- — ; — 1 sT 2ND 1 sT 2ND ' 6 MO. 6 MO. 6 MO. 6 MO. ! 1 � ARAMARK P051-01 TZO >25000 8/ 19/ 16 Y Y l 2 + CHEMOL P049-01 TZO 414 7/26/ 16 Y Y 3 CONE DENIM P066-01 TZO >25000 8/22/ 16 Y Y Y 4 'ELASTIC FABRICS -P003-01 TZO-�_>25000 8/ 19/ 16 Y Y -� AMERICA 5 ; EVONIK P021-01 TZO >25000 8/ 16/ 16 ' 6 EVONIK ^P021-02 TZO >25000 8/ 16/ 16 - ~ �- 7 EXPRESS P069-01 TZO 442 8/18/16 N Y CONTAINER SVCS 8 GILBARCO -P033-01 TZO 433 -� 8/ 17/ 16 -- Y - Y ;-� X -- X i 9 GILBARCO P033-02 TZO 433 8/ 17/ 16 Y Y i X X 10 ; GILBARCO P033-03 TZO 433 8/ 17/ 16 Y Y X X 11 GILBARCO P033-04 TZO 433 8/ 17/ 16 Y Y X X -- Ir12 - GREENSBORO P020-01 _ NB 413 7 8/ 10/ 16 _' Y Y '- X X -�—� INDUSTRIAL 13 GREENSBORO P020-02 TZO 413 8/ 10/ 16 Y Y X X -- _ — INDUSTRIAL CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2016: 3-1-2017 Page 13 of 31 B. COMPLIANCE NARRATIVES See separate compliance summary sheet for each SIU included with IDSFs. EXPRESS CONTAINER SERVICES, INC. Subject to 40 CPR 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 NCO047384 • COMPLIANCE INFORMATION JANUARY 1, 2016 THROUGH DECEMBER 31, 2016 Express Container was issued an NOV for a Copper violation in February 2016. The violation(s) resulted in Copper DM chronic = 16.67% and Copper DM TRC = 16.67%. A resample was conducted that showed compliance. All other parameters were in compliance with SIU Permit limits for the 1st reporting period. There were no violations in the 2nd reporting period. • ORDERS AND SCHEDULE INFORMATION None • A TO C AND CONSTRUCTION INFORMATION None gtCEIVpDijiGDE DWR' FFB 1® M7 vgater Quality ®� p,r�itting CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2016: 3-1-2017 Page 16 of 31 LANXESS Subject to 40 CPR Part 414.110 - OCPSF Significant Industrial User Permit P025 SIU Permit Issue Date: September 1, 2013 SIU Permit Expiration Date: August 31, 2018 Pipe 01 = POTW NCO047384 • COMPLIANCE INFORMATION JANUARY 1, 2016 THROUGH DECEMBER 31, 2016 Lanxess was issued an NOV for Chlorobenzene violations in March 2016. The violation(s) resulted in Chlorobenzene MA Chronic = 33.33% and TRC MA = 0% for the first 2016 reporting period. Additional sampling was conducted by the SIU and showed compliance. All other parameters were in compliance with the limits outlined in the SIU permit for the lst reporting period. Lanxess was issued an NOV for Chlorobenzene violations in October 2016. The violation(s) resulted in Chlorobenzene DM Chronic = 16.67% , DM TRC=16.67% also Chlorobenzene MA Chronic = 25.00% and TRC MA = 25.00% for the second 2016 reporting period. Additional sampling was conducted by the SIU and showed compliance. All other parameters were in compliance with the limits outlined in the SIU permit for the 2nd reporting period. ORDERS AND SCHEDULE INFORMATION None • A TO C AND CONSTRUCTION INFORMATION Lanxess replaced flume, monitoring device (flowmeter) and added extensive PLC/ SCADA data collection & control devices to improve system integrity, CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2016: 3-1-2016 page 17 of 31 PROCTER & GAMBLE (Swing Road) Subject to 40 CFR Part 439.36 & 439.46 - Pharmaceutical Significant Industrial User Permit P005 SIU Permit Issue Date: September 1, 2013 SIU Permit Expiration Date: August 31, 2018 Pipe 01 = POTW NCO047384 • COMPLIANCE INFORMATION JANUARY 1, 2016 THROUGH DECEMBER 31, 2016 Procter & Gamble Swing Road was in compliance for the lst reporting period. Procter & Gamble Swing Road was initial lU issued an NOV for an acetone violation in September 2016. The violation resulted in MA Chronic = 50.0% and MA TRC = 0% for the second 2016 reporting period. Additional sampling was conducted by the industry and they were determined to be back into compliance. Please note that the City of Greensboro has rescinded the acetone violation/NOV and considers P&G to be in compliance. Background: There has never been an Acetone result of this magnitude at this industry. The compliance history has always been below detection (ppb level). Also there is strong scientific evidence that EPA method 524.2 for volatile organics can produce ketones (acetone) in the 40 ml vial when the industry effluent has just minute quantities of isopropyl alcohol (IPA) and any oxidizer present (with no Acetone in any quantity on site). The City of Wilson and Environmental Resources Management (ERM) conducted a study on one of Wilson's pharmaceutical SIUs. The study showed irrefutable evidence that IPA can be reduced to a ketone in the volatile organic vial. Based on information from the study, the State PERCS unit allowed the City of Wilson to rescind acetone violations and civil penalties. The City of Greensboro conducted a limited study on the P&G effluent and obtained comparable results. This is the basis for rescinding the P&G acetone NOV. All other parameters were in compliance with the limits outlined in the SIU permit for both reporting periods. • ORDERS AND SCHEDULE INFORMATION None • A TO C AND CONSTRUCTION INFORMATION None REDEIVEDINCDEUDIA FEB 10 2017 Water Quality Permitting Section CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2016: 3-1-2016 page 18 of 31 SHAMROCK ENVIRONMENTAL (Brown Summit) Pipe 01 and Pipe 02 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, 2016 THROUGH DECEMBER 31, 2016 P065-Pipe 01 - 1st Reporting Period Shamrock Environmental, Pipe 01 was issued NOVs for Cobalt and Lead violations in March 2016. The violation(s) for Cobalt resulted in 12.50% DM chronic and 12.50% DM TRC violations for the 1st reporting period. The violation(s) for Lead resulted in 14.29% DM chronic and 14.29% DM TRC violations for the lst reporting period. With extra sampling in March, which showed return to compliance, the SIU avoided further violations for both of these parameters. In May 2016 Pipe-01 had Zinc violations. The violation(s) for Zinc resulted in 25.0% DM chronic and 0% DM TRC violations. All other parameters were in compliance for the 1st reporting period. Pipe 01 - 2nd Reporting Period Shamrock Environmental, P065-01 was issued NOVs during the 2nd reporting period in July for Copper and Cyanide violations. The violation(s) for Copper resulted in 20.0% DM chronic and 20.0% DM TRC violations. The violation(s) for Cyanide resulted in 30.0% DM chronic and 30.0% DM TRC violations. With extra sampling in August, which showed return to compliance, they avoided further violations of these parameters. All other parameters were in compliance for the 2nd reporting period. P065-Pine 02 - 1st Reuortina Period Shamrock Environmental, P065-02 was issued NOVs for p-cresol violations in March through June 2016. The violation(s) for p-cresol resulted in 75.0% DM chronic DM and 75.00% DM TRC violations. The violation(s) for p-cresol resulted in 80.0% MA MA chronic and 80.0% MA TRC violations. These percentages placed P065-02 in Significant Non -Compliance (SNC) for the 1st reporting period. The SIU continued resampling during the 1st reporting period and showed return to compliance. During this period P065-02 was also accepting landfill leachate with very high concentrations of ammonia that ultimately caused ammonia pass through at the Greensboro TZ Osborne plant resulting in SNC determination for pass -through. Upon CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2016: 3-1-2016 page 19 of 31 notification by the City, Shamrock immediately informed the client that no further wastewater would be accepted from the leachate source. The City of Greensboro issued a Notice of Significant Non -Compliance and an Enforcement Consent Agreement (ECA) for the pass -through and p-cresol violations. As part of the ECA a civil penalty of $5500.00 was issued/collected and Shamrock was published January 29, 2017 in the annual public notice. A copy of the ECA is included as an attachment. All other parameters were in compliance for the 1st reporting period. Pipe 02 - 2nd Reporting Period Shamrock Environmental, P065-02 was issued an NOV during the 2nd reporting period in July for p-cresol vioaltions. The violation(s) for p-cresol resulted in 12.5% DM chronic and 12.5% DM TRC violations. The violation(s) for p-cresol resulted in 25.0% MA chronic and 25.0% MA TRC violations. They were able to perform extra sampling, return to compliance and avoid SNC for the 2nd reporting period. All other parameters were in compliance for the 2nd reporting period. • ORDERS AND SCHEDULE INFORMATION None 1 • A TO C AND CONSTRUCTION INFORMATION Shamrock Environmental requested authorization ro construct solidification pits and a structure to contain them. This facility will replace Patton Avenue solidification activities. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2016: 3-1-2016 page 20 of 31 TIMCO (dba HAECO) Subject to 40 CFR Part 433.17 New Source Metal Finishing Significant Industrial User Permit P048 SIU Permit Issue Date: September 1, 2013 SIU Permit Expiration Date: August 31, 2018 Pipe 01 = POTW NCO047384 • COMPLIANCE INFORMATION JANUARY 1, 2016 THROUGH DECEMBER 31, 2016 P048 - Pipe 01 - 1st Reporting Period All parameters were in compliance for the 1st reporting period. TIMCO was issued a NOV for zinc violation(s) in November 2016 for the 2nd reporting period. The violations(s) resulted in Zinc DM chronic = 50% and Zinc MA TRC = 0%. Additional sampling was conducted by TIMCO and they were determined to be back in compliance. All other parameters were in compliance for the 2nd reporting period. • ORDERS AND SCHEDULE INFORMATION None • A TO C AND CONSTRUCTION INFORMATION None CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2016: 3-1-2016 page 21 of 31 VERTELLUS Subject to 40 CFR Part 414.110 - OCPSF Significant Industrial User Permit P002 SIU Permit Issue Date: September 1, 2013 SIU Permit Expiration Date: August 31, 2018 Pipe 01 = POTW NCO047384 • COMPLIANCE INFORMATION JANUARY 1, 2016 THROUGH DECEMBER 31, 2016 All parameters were in compliance for the lst reporting period. Vertellus was issued a NOV for Chloroform violations in July 2016. The violation(s) resulted in Chloroform MA chronic violations = 20.0% 8v MA TRC violations = 20.0% for the 2nd reporting period. Additional sampling was conducted by the industry and they were determined to be back into compliance. All other parameters were in compliance with the limits outlined in the SIU permit for the 2nd reporting period. • ORDERS AND SCHEDULE INFORMATION None • A TO C AND CONSTRUCTION INFORMATION Vertellus requested an A to C to remove older air stripping equipment. A new unit is already in place. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2016: 3-1-2017 Page 22 of 31 PART 2 - PRETREATMENT PROGRAM SUMMARY [PPS] CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2016: 3-1-2016 page 23 of 31 Chapter 9, PAR Guidance Pretreatment Performance Summary?' 1. Pretreatment Town Name: CITY OF GREENSBORO NORTH CAROLINA 2. "Primary" NPDES Number NC00 47384 or Non Discharge Permit # if applicable => 3. PAR begin Date, please enter 01/01/yy 3. => 1/1/2016 4. PAR end Date, please enter 12/31/yy 4. => 12/31/2016 5. Total number of SIUs, includes CIUs 5. => 30 6. Number of SIUs with no LUP, or with an expired IUP 6. => 0 7. Number of SIUs not inspected by POTW 7. => 0 8. Number of SIUs not sampled by POTW 8. => 0 9. Number of SIUs in SNC due to IUP Limit violations 9. => 1 10. Number of SIUs in SNC due to Reporting violations 10. => 0 11. Number of SIUs in SNC due to compliance schedule, CO or similar 11. => 0 12. Number of SIUs included in public notice 12. => 1 13 Number of SIUs on a compliance schedule, CO or similar 13. => 0 14. Number of NOVs, NNCs or similar assesed to SIUs 14. => 13 15. Number of AOs assesed to SIUs 15. => 0 16. Number of Civil Penalties assessed to SIUs 16. => 1 17. Number of Criminal Penalties assessed to SIUs 17. => 0 18. Number of CIUs 18. => 20 19. Number of CIUs in SNC 19. => 1 20. Total Amount of Civil Penalties Collect( 20. => $ 5,500.00 21. Number of IUs from which penalties collected 21. => 0 Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works CIU Categorical Industrial User NNC Notice of Non -Compliance SIU Significant Industrial User CO Consent Order NOV Notice of Violation SNC Significant Non -Compliance IU Industrial User PAR Pretreatment Annual Report Chapter name: PAR Guidance File name: PAR PPS:kkni m iskKftvdgfiaiAggi&dpti99A Section B, Page 5 Blank PPS Form, Copy and use in your PAR Question # 14 on PPS 2016 ' Number of NOVs, NNCs or similar assesed to SIUs NOVs: FIRST 2016 1. Lanxess P025 1 st Chlorobenzene 2. Express Container Services P069- 1 st Copper 3. Shamrock Environmental P065-01 1 st Zinc 4. Shamrock Environmental P065-01 1 st Cobalt & Lead 5. Shamrock Environmental P065-02 1 st p-Cresol NOVs: SECOND 2016 1. Lanxess P025 2nd Chlorobenzene 2. HAECO / TIMCO P048-01 2nd Zinc 3. Shamrock Environmental P065-01 2nd Copper 4. Shamrock Environmental P065-01 2nd Cyanide 5. Shamrock Environmental P065-01 2nd Zinc 6. Shamrock Environmental P065-02 2nd p-Cresol 7. Procter & Gamble P005 2nd Acetone - RESCINDED 8. Vertellus P002 2nd Chloroform Thirteen (13) NOVs issued in year 2016 PART 3 - SIGNIFICANT NONCOMPLIANCE REPORTS [SNCR] T. Z. Osborne NCO047384 SIUs North Buffalo NCO024325 SIUs CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2016: 3-1-2016 page 24 of 31 PART 4 - INDUSTRIAL DATA SUMMARY FORMS [IDSF] All SIUs submitted in alphabetical order CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2016: 3-1-2016 page 25 of 31 PART 5 - ALLOCATION TABLES NORTH BUFFALO NCO024325 T. Z. OSBORNE NCO047384 CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2016: 3-1-2016 page 26 of 31 PART 6 - SIGNIFICANT INDUSTRIAL USER COMPLIANCE SCHEDULES JANUARY 1, 2016 - DECEMDER 31, 2016 Not applicable this PAR report No SIU on compliance schedule CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2016: 3-1-2016 page 27 of 31 Workbook Name: GOLDGboroTZO HWATAT 02_2017 .xis, Worksheet Name: AT Printed: 2l8/2017, 2:15 PM Page 1 of 3 Allocation Table Spreadsheet Instructions: Headworks last approved: 03/12/13 1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is'2". �f 2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C. Allocation Table updated: $1�2/3r1VO 3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load In Permits last modified: 09/01/13 this AT Worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT e....,..V. AK Stream Stream Basis=> NPDES Design Design Design Std Sid Stream Sid MAHL from HWA (lbs/day) _> AIPDES Permitted Flow=> Uncontrollable Loading Qbs/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 MARL still available (%) _> I Percent MAAI, flhs/dav1=> HWAAT Revised: November 2005 POM. WDESP IUP Count I 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: GOLDGboroTZO HWA AT 02_2017 .xis, Worksheet Name: AT All -fins Tnhlo Printed: 2/8/2017, 2:15 PM Page 2 of 3 Headworks last approved: Allocation Table updated: Permits last modified: 03/12/13 Pipe number r 12/31/16 09/01/13 T. Z. Osborne 2013 Permits NCO047384 2015 PAR Industry INDUSTRYNAMES Permit (P�W AA.t.e Y) number 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 Cone. Load m Ibs/da Cone. Load mg/1 Ibs/da Cone. Load mg/1 lbs/dav Cone. Load MRA lbs/day Cone. Load mg/1 Cone. Load MVA lbs/dav Conc. Load moA lbs/day Cone. Load m PA lbs/day Conc. Load mqA Ibs/da Aramark Uniform Services P051 Pi a Ol -lbs/dav Chemol Company, Inc. P049 Pie 01 0.0500 0.0250 0.3200 0.1601 1.0500 0.5254 Cone Denim LLC P066 Pi e 01 Elastic Fabrics of America P003 Pipe 01 vonik was Stockhausen P021 Pipe 01 Evonik was Stockhausen P021 Pi a 02 Express Container Services P069 Pi a 01 0.8400 0.2452 0.00100 0.00029 Gilbarco P033 Pipe 01 2.0700 0.1726 0.0500 0.0042 0.4300 0.0359 2.380 0.1985 0.2400 0.0200 1.4800 0.1234 Gilbarco P033 Pi a 02 2.0700 0.2762 0.5000 0.0667 0.4300 0.0574 2.380 0.3176 0.2400 0.0320 1.4800 0.1975 Gilbarco P033 Pi a 03 2.0700 0.0518 0.0500 0.0013 0.4300 0.0108 2.380 0.0595 0.2400 0.0060 1.4800 0.0370 Gilbarco P033 Pipe 04 2.0700 0.0173 0.0500 0.0004 0.4300 0.0036 2.380 0.0198 0.2400 0.0020 1.4800 0.0123 Greensboro Industrial Platers 02 P020 Pi a 02 0.0500 0.0025 0.4000 0.0200 IQE was RF Micro Fab 2 P077 Pipe 01 Lanxess was Unitex Chemical P025 Pipe 01 0.0500 0.0271 0.3200 0.1735 1.0500 0.5692 Machine Specialities P070 Pipe 01 2.0700 0.3453 0.0300 0.0050 0.4300 0.0717 1 2.380 0.3970 0.2400 0.0400 1.4800 0.2469 Parker Metal Finishing P028 Pie 01 0.0500 0.0042 0.4000 0.0333 Piedmont Plating P075 Pi a 01 2.0700 1.0358 0.0200 0.0100 0.4300 0.2152 2.380 1.1910 0.2400 0.1201 1.4800 0.7406 recision Fabrics Grou P01I Pi a 01 Precor Strength P076 Pi a O1 2.0700 0.6042 0.05001 0.0146 0.4300 0.1255 2.380 0.6947 0.2400 0.07011 1.48001 0.4320 Procter & Gamble -Brown Summit P031 Pipe 01 0.02001 0.0751 Procter & Gamble -Brown Summit P031 Pi a 02 0.02001 0.0334 P&G Swing Rd was TEVA P005 Pipe 01 1 0.1000 0.0834 Qualica s P055 I Pipe 01 Qorvo was RF Micro - Fab 3 P073 Pipe 01 Shamrock Environmental-BS P065 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 Env ronmental-BS P065 Pipe 02 Shamrock Environmental -Patton P068 Pi a 01 Solenis was Ashland, Inc. P074 Pi a O1 AECO dbaTIMCO P048 Pi a 01 2.0700 0.1295 0.0100 0.0006 0.4300 0.0269 2.380 0.1489 0.2400 0.0150 1.4800 0.0926 United Metal FinishingP040 Pi a 01 2.0700 0.2590 0.0500 0.0063 0.4300 0.0538 2.380 0.2977 0.2400 0.0300 1.4800 0.1851 Vertellus LLC P002 Pi a 01 0.0500 0.0500 0.3200 0.3203 1.0500 1.0508 INK Holdings, LLC P043 Pipe 01 North Buffalo W W Transfer Line Internal Internal 0.0280 1.4011 0.0025 0.1251 0.0100 0.5004 0.008 0.4003 0.0025 0.1251 0.0980 4.9039 Column Totals => 4.8518 0.63901 1.9876 0.00106 0.0000 5.2367 1 0.0000 19.7851 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 (Ibs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MARL still available (%) => 5 Percent MARL /lbs/davl => HWA.AT Revised: November 2005 ASINit/TF Stream inhibition NPDES Std NPDES ASMit/TF AS/NiVTF AS/NitrrF inhibition NPDES inhibition inhibition roM ra+oese= IUP Count 1 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: GOLDGboroTZO HWA AT 02_2017 .xis, Worksheet Name: AT Printed: 2/8/2017, 2:15 PM Page 3 of 3 Allocation Table i Headworks last approved: Allocation Table updated: Permits last modified: > 03/12/13 Pipe number 12/31/16 09/01/13 T. Z. Osborne 2013 Permits NCOD47384 2015 PAR Industry INDUSTRY NAMES Permit (P--O., ,) number Total Nitrogen Permit Limits Total Pbos. Permit Limits Antimony Permit Limits Cobalt Permit Limits Tin Permit Limits Titanium Permit Limits Vanadium Permit Limits Iron Permit Limits Cone. Load m l lbs/day Cone. Load m9A lbs/dav Cone. Load mgA Ibs/da Cone. Load m l lbs/dav Cone. Load maA lbs/dav, Cone. Load mgA Ibs/da Cone. Load m lbs/day Cone. Load rnaA Ibs/da Aramark Uniform Services P051 Pipe 01 Chemol Company, Inc. P049 Pi a of Cone Denim LLC P066 Pi a 01 6.00 50.04 Elastic Fabrics of America P003 Pipe Ol Evonik was Stockhausen P021 Pipe Ol Evonik was Stockhausen P021 Pipe 02 Express Container Services P069 Pipe 01 Gilbarco P033 I Pie 01 Gilbarco P033 Pipe 02 Gilbarco P033 Pipe 03 Gilbarco P033 Pi a 04 Greensboro Industrial Platers 02 P020 Pi a 02 ICE was RF Micro Fab 2 P077 Pi a Ol Lanxess was Unitex Chemical P025 Pipe Ol Machine Specialities P070 Pi a Ol arker MetFinishing P028 Pipe 01 Piedmont Plating P075 Pine 01 Precision Poll Pipe 01 P076 Pipe Ol Procter & Gamble -Brown Summit P031 Pipe 01 Procter & Gamble -Brown Summit P031 Pipe 02 P&G Swing Rd (was TEVA) P005 Pipe Ol Qualica s P055 Pipe Ol Qorvo was RF Micro - Fab 3 P073 I Pipe 01 Shamrock Environmental-BS P065 Pipe 01 0.20601 0.2148 0.1240 0.1293 0.12001 0.1251 0.0618 0.06441 0.0662 0.0690 Shamrock Environmental-BS P065 Pipe 02 Shamrock Environmental -Patton P068 Solenis was Ashland, Inc. P074 - HAECO dbaTIMCO P048 United Metal FinishingP040 Vertellus LLC P002 KIntemal ZINK Holdings, LLC P043 orth Buffalo W W Transfer Line Internal 1 1 3.46 173.14 Column Totals=> 0.00 223.18 0.2148 0.1293 0.1251 0.0644 0.0690 0.0000 Stream Basis=> NPDES Std MAHL from HWA Obs/day) => 2212.7 3196. Uncontrollable Loading Obs/day) => 1290.5 2.3434 0.5022 2.3434 6.3606 3.6824 318.0 Total Allowable for Industry (MAIL) Obs/day) => 922.15 2878. Total Permitted to Industry Obs/day) => 0.00 223.18 0.2148 0.1293 0.1251 0.0644 0.0690 0.00E MAIL left Obs/day) => 698.97 2878 Percent Allow. Ind. (MAIL) still available (%) _> #VALUE! 75.8 % tt}!###!## ####### ####### ####### ####### 100.0' Percent MAHL still available (%) _> #VALUE! 31.6 % ####### #4#9#49 ####### HH#tlft## ##U#9# 90.11 5 Percent MAHL flbs/davl => HWA.AT Revised: November 2005 Workbook Name: NC_GSO N-9,HWAIA�-T�fi.. 2017.xis, Worksheet Name: AT Allocation Table DWQ Version Headworks last approved: 02/27/13 Allocation Table updated: i 12/3111'6 f. Permits last modified: 05/01/13 NPDES#--> I NC0024325 Printed: 2/8/2017, 2:23 PM Page 1 of 4 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 NAMES (please list alphabcticly) Greensboro Industrial Platers Industry Permit number P020 Pipe number Type of Industry 413.14 2 ITG was Lorillard P004 >25,000 3 Triad Anodizing P029 413.44 Triad Anodizing . P029 A02413.44 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 (lbs/dav) _> Renewal Modification Date Effective Effective Permit Date Date Expires 5/1/13 1 1 04/30/18 3 FLOW BOD Permit Limits Permit Limits Conc. Load MGD gal/day in lbs/da 0.0040 4,000 0.30001 300,000 000651 6,500 0.31351 31 0 Permit Limits Conc. Load NPDES Permitted Flow=> NPDES Design Design 16.0000 53042 34428 6.0735 10080 12663 9.9265 42962 21764 0.3135 0 0 9.6130 42962 21764 96.8% 100.0% 100.0% 60.1 % 81.0 % 63.2 % 0.8000 2652 1721 HWA.AT Revised: November 2005 IPW' Workbook Name: NC GSO NB HWA AT 2017.x1s, Worksheet Name: AT Printed: 2/8/2017, 2:23 PM - Page 2 of 4 Allocation Table DWQ Version Headworks last approved: 02/27/13 Allocation Table updated: 12/31/16 Permits last modified: 05/01/13 NPDEs#--, IUP Count 1 NC0024325 Industry INDUSTRY NAMES Permit Pipe (please listalpltibetidy) number number Greensboro Industrial Platers P020 01 Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits Chromium Copper Permit Limits Permit Limits Cyanide Permit Limits Cone. Load mg/1 lbs/da Cone. Load mg/1 lbs/da Cone. Load mg/1 lbs/day Cone. Load Cone. Load m I Ibs/da mg/1 lbs/da Cone. Load mg/1 lbs/day 0.2000 0.0067 0.0500 0.0017 2 ITG was Lorillard P004 01 3 Triad Anodizin2 P029 01 0.2000 0.0108 0.2000 0.0108 Triad Anodizing P029 02 0.2000 0.0050 0.2000 0.0050 6 7 8 Column Totals => Basis=> MAEL from HWA (lbs/day) _> Uncontrollable Loading (Ibs/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 MAI-]L still available (%) _> 5 Percent MAHL (lbs/day) _> 01 1 0.0225 1 0.00001 Stream Std 15.9618 1.1650 14.7968 0.0000 14.7968 100.0 % 92.7 % 0.7981 0.0 1 0.0175 Design Stream Std Stream Std AS/Nit/TF inhibition Stream Std 4203.36 5.2239 0.3483 44.4158 0.9268 1134.63 0.1520 0.0507 3.5964 0.5065 3068.73 5.0719 0.2976 40.8195 0.4203 0.00 0.0000 0.0225 0.0000 0.0175 3068.73 5.0719 0.2751 40.8195 0.4028 100.0 % 100.0 % 92.4 % 100.0 % 95.8 % 73.0 % 97.1 % 79.0 % 91.9 % 43.5 % 210.17 0.2612 0.0174 2.2208 0.0463 HWA.AT Revised: November 2005 Opppr Workbook Name : NC GSO NB HWA AT 2017.xis, Worksheet Name: AT Printed: 2/8/2017, 2:23 PM - - Page 3 of 4 Allocation Table DWQ Version Headworks last approved: 02/27/13 Allocation Table updated: 12/31/16 Permits last modified: r 0-5/0-1/1-31 1UP Count 1 Industry INDUSTRY NAMES Permit Pipe (please listalphabeticly) number number Greensboro Industrial Platers P020 01 Lead Mercury Molybdenum Nickel Selenium Silver Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Cone. Load Cone. Load Cone. Load Cone. Load Cone. Load Cone. Load mg/1 lbs/da mg/1 lbs/dav m l lbs/da mg/l lbs/da mg/1 lbs/da mg/1 lbs/da 0.6000 0.0200 2 ITG was Lorillard) P004 01 3 Triad Anodizing P029 01 0.6000 0.0325 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/day) _> 0.0676 Stream Std 3.6835 0.6990 2.9845 0.0676 2.9169 97.7 % 79.2 % 0.1842 1 0.000000 NPDES 0.063150 0.015196 0.047955 0.000000 0.047955 100.0 % 75.9 % 0.003158 0.0000 0.0000 ####### ####### 0.0000 Stream Std 8.7185 0.6078 8.1106 0.0000 8.1106 100.0 % 93.0 % 0.4359 0.0000 Stream Std 0.5746 0.2533 0.3214 0.0000 0.3214 100.0 % 55.9 % 0.0287 0.0000 AS/Nit/TF inhibition 13.1564 0.3546 12.8018 0.0000 12.8018 100.0 % 97.3 % 0.6578 HWA.AT Revised: November 2005 Workbook Name: NC GSO NB HWA AT 2017.xis, Worksheet Name: AT Printed: 2/8/2017, 2:23 PM — — Page 4 of 4 Allocation Table DWQ Version Headworks last approved: 02/27/13 Allocation Table updated: 12/31/16 Permits last modified: 05/01/13 NC0024325 ]UP Count 1 2 3 6 7 8 Industry INDUSTRY NAMES Permit Pipe (please listalplabeticly) number number Greensboro Industrial Platers P020 01 ITG (was Lorillard) P004 01 Triad Anodizing P029 1 01 Triad Anodizing P029 02 Zinc Total Nitrogen Total Phos. I Iron Permit Limits Permit Limits Permit Limits Permit Limits Conc. Load Conc. Load Conc. Load I Conc. Load 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 (lbs/day) _> Percent Allow. Ind. (MAIL) still available (%) _> Percent MAHL still available (%) _> 5 Percent MAHL (lbs/day) _> 0.0000 AS/Nit/TF inhibition 82.0956 8.8643 73.2314 0.0000 73.2314 100.0 0 89.2 °N 4.1048 0.00 1 0.001 1 0.0000 N P DES Stream Std 646.21 ####### 293.79 159.5569 352.42 ####### 0.00 0.00 0.0000 352.42 ####### 32.3104 106.4122 H WA.AT Revised: November 2005 PART 7 - PUBLIC NOTICES JANUARY 1, 2016 - DECEMBER 31, 2016 Sunday, January 29, 2017 Greensboro News & Record CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2016: 3-1-2016 page 28 of 31 PART 8 - OTHER INFORMATION JANUARY 1, 2016 - DECEMEER 31, 2016 i. Other Pretreatment Program Activities ii. PERCS Pretreatment Program Info Database Sheets for both POTWs (with corrections) CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2016: 3-1-2016 page 29 of 31 d I i Authority, Industry Pretreatment Annual Report (PAR) Control3�:, Industrial Data Summary Form (IDSF) Town Name => CITY OF GREENSBORO Nawta, _ _ Use separate forms for each industry/pipe WWTP Name => T. Z. Osborne ILJP # PO51 Enter BDL values as < (value) NPDES # _> NC0047384 Pipe # 1 1st 6 months, dates => 1/l/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 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 %) => 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 %) _> A % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Flow, MGD Ammonia Nitrogen BOD Cadmium Ist 5 months 2-nd 5 montns s mon s n mon s Mos s n n months s s mon n months 126 131 3 3 3 3 3 3 0.1357507300 0.1318535600 2.709638494 2.752811888 1009.510303 1502.500324 0.000527587 0.001498835 N/A N/A N/A N/A 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 Col oper Cyanide Lead st 6 months 2nd 6 months st Monts n mont s st mon s n moms st months n months 3 3 3 3 1 1 3 3 0.02022719 0.019134061 0.147105087 0.19060714 < < 0.024755834 0.029690785 N/A N/A N/A' N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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 Monts n months st mon s n months st mon s n months 3 3 3 3 3 3 3 3 11.11/11.72 10.98/11.60 0.03985207 0.039220427 4.438071466 5.487296865 < < 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 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, Otr, 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 %) _> ) % 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 Aramark 1UP # P051 Pipe # 1 IR3U .'iiT.7iiii� f►•TiT:G .'iiT7iili� IR�iIi .TiTiTifiT� f►.iT[..'iTsfai� Ili i .TiTiiiiiiL� V•iT[..TT•Tifai� 1�3'[i ..TiT.iiiii� fLiT[.TiT•Sfii� � fLiTb .'TiTiiifa� IR�[.'iii�iiflilC� V.i'iTi6 i'i'iT•Tif9i� 1�3i.'i'iT.Tifl� hiT6 i'f'iiTif1i11� IR31<. i'iiT.iifli'C� f►.i'iTib i'i"iT.iif1i11� 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 %) => 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) => * f 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 => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 Industry W3 e [I a 1UP # P049 Pipe # 1 Flow, MGD 1,1,1-Trichloroethane 1,1,2-Trichloroethane 1,1-Dichloroethane ist 5 months ME 0 months s mon s 2nct 0 months s mon s 2nct 6 months s mon s Trict o months 142 141 3 3 3 3 3 3 0.0341636800 0.0302600300 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 months Mont st s n months st mon s 2nd 6 months MIT mont s 2nd 6 months 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 1,2-Dichloropropane 1,2-trans-Dichloroethylene 1,3-Dichlorobenzene 1,3-Dichloropropylene st mont s 2nd 6 mont s st moots 2nd 6 months Tstm6 months 2nd 6 mont s I st 6 months 2nd 6 months 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 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 Ava 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 %) => 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 %) => t_ Industry Name Chemol IUP # P049 Pipe # 1 1,4-Dichlorobenzene 2-Nitrophenol 4,6-Dinitro-o-cresol 4-Nitrophenol st 0 months 2nct 6 mon s s Mon s Tna o montils TsTrTomnMs Inct 0 montlis TsTrMoWs 2nd 0 mon 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 6 months 2nd 6 months I st 6 months 2nd 6 mont s st Monts 2nd 6 months' Ist 6 months n months 3 3 3 3 3 3 3 3 < < 1.051373587 0.547639971 < < < < 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 1 0 1 0 0 0 BOD Bis(2ethylhexyl)phthalate Cadmium Chlorobenzene st 6 months 2nd 6 months st Monts n mont s st mont s 2nd 6 months' T17777MIMs 2nd6months 3 3 9 9 3 3 3 3 1471.258196 1203.46197 < < < < < < 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 NIA 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 f 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 1J r 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 %) _> Q % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> I 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%) _> 21 % TRC violations, (SNC is >= 33 %) _> 1 W, weAlo . Industry NamClemol fUP # P049 Pipe # I Chloroethane Chloroform Chromium Copper st months n months st mont s n months st months n months st months n months 3 3 3 3 3 3 3 3 < < < < 0.010731988 0.007840084 0.012916509 0.005989465 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 0 1 0 N/A N/A N/A N/A Cyanide Di-n-butyl phthalate Diethyl phthalate Dimethyl phthalate st T mon 2nd 6 mont s 771 mont s 2nd 6 months 771 mon s 2nd 6 mont s I st 6 months 2nd 6 months 2 3 3 3 3 3 3 3 ---------------- 0 0 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 1 0 1 0 0 1 0 0 Ethylbenzene Fluoranthene Fluorene Hexachlorobenzene st 6 months 2nd 0 months Tst mont s 2nd 6 months Tst r77=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 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 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 Selenium Silver Tetrachloroethylene Toluene 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 %) _> 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%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Chemol IUP # P049 Pipe # HexachlorobutadieneFHexaclhloroethaneF50nt Lead Methyl chloride st mont s n wont s n mont s n mont s st mont s n mont s 3 3 3 6 3 3 < < < < 0.001709551 0.000648083 < < 0 0 0 0 N/A N/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 1 0 N/A N/A 0 0 Methylene chloride Naphthalene Nickel Nitrobenzene st 6 months 2nd 6 months st mont s 2nd 6 months Tst mon s 2-nd 6 months st mont s 2nd 6 months 3 3 3 3 3 3 3 3 < < < < 0.798549866 0.99071503 < < 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 0 0 pH Phenanthrene Phos T Pyrene st 6 months 2nd 6 months I st 6 months 2nd 6 months st mont s2nd 6 months I st 6 months 2nd 6 months 3 3 3 3 3 3 3 3 6.34/7.22 6.60/6.92 < < 6.534281997 4.837065627 < < 0 '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 N/A N/A 0 0 N/A N/A 0 0 BDL — Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP — Industrial User Permit Ib/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC — Technical Review Criteria WWTP => wastewater treatment plant ,, Pretreatment Annual Report (PAR) 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 %) _> A % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => T. Z. Osborne NPDES # _> NC0047384 1st 6 months, dates => 1/1/2016 to 6 30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 Industry Nate silid of IUP# P049 Pipe # 1 Pyrene Selenium Silver Tetrachloroethylene st 0 months 2nd 0 mon s s mon s 2nd o months TT9 TonTs' 2nd 0 months s mon s 2no 0 months 3 3 3„ 3 3 3 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 st 6 months 2nd 6 months Tst rMontrs 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 3 3 3 3 3 3 3 3 < < 442.20374 191.127191 < < < < 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 Zinc st 6 months 2nd 6 months Ts'M mont s 2nd 6 months st mon s 2nd 6 months I st 6 months 2nd 6 months 5 6 0.105001 0.0901 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 Otr, or 6-month & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria W W1P => 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 %) _> 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 Chemol NP # P049 Pipe # 1 ��crr•�a� rrrc.-rrs�sa� ���..rrs�s�� r.�:c•�s �rs�sa� ���.-r�rrsa� rrrcrrr�s�� ���.���� rr�rc. •rrrs�� 1�. i'i'iT•Tif9i� f►•iT[. •7"iT•Tifii� IRS[• •'iTiS'iiai� f�.iT[. iTiT7if9i� IR3i• iTiTiSifii� f►•iTG •'iiTiS'iili i� 1�[• i'i'iTiiiiii� V•R:6 i'i'iT•i'ifli i� • f►•iT[.�1�[i . •�V.iT[.�IR�. i�fLPiT•[.�T��IR31[. i�fLi'iTi[. 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, 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 => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31 2016 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 %) => 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�,Cori air �xrl�tcttOal 4 IUP # P066 Pipe # 1 Flow, MGD Ammonia Nitrogen BOD Cadmium s months n monthss mon s ME e, months ' TsTrmonTrs 2nd 0 months s mon s Mal 6 months 174 155 3 3 28 11 4 3 0.3392386600 0.2090763900 3.876073081 1.196756857 34.84726919 12.87006956 < < 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 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 Co)per Cyanide Lead st mont s n wont st mont s 2nd6months lst6months nd6months Ist6months 2nd6months 4 3 4 .. 3 2 1 4 3 < < 0.004243876 < < < < < N/A N/A N/A N/A 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 N/A 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 H Phos T Selenium st 6 months 2nd 6 month s st mont s 2nd 6 months st mon s 2nd 6 months I st 6 months 2nd 6 months 4 3 3 3 28 11 4 3 8.50 / 8.63 8.76 / 8.83 < < 5.445800631 3.729925014 < < 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 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 ]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 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 %) => Q % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Cone Denim Llc-White Oak IUP # P066 Pipe # 1 ��. IT• 1�1%�111�IT.� r�I. 1'f'iTi3iili� ��. IT• 1�1%i11l�IT.`1♦ r�i• I�1lI�IT.`� ��. �. I�11�1T.� rat• I�IjI�IT.� ��.;. I�ll�lT.� r�I. 1�1 • �11<�IT.� 00 • • 1 • ::' EMMKIPME, 0, 1�.' �• 1�1�1T� ��[. 1�1�1T.'� . • 1 ��6 I�1��li.� 1�. I[• 11.1 IT`� ��[• I��I IT.'� 11. �. 1�1 • �I�IT`� ��6 1�i IT• li'il IT.� Imgmti.I►•Ri[• 1�3[i • 1oilfGiT[• IR3iI. 1� f��iiTi[• IRii• 1� fGiT:[•�ITT•�i� 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 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%) => T % 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 %) => 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 %) _> Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => T. Z. Osborne NPDES # => NCO047384 1st 6 months, dates => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 Industry Namelsb_` IUP # P003 Pipe # 1 Flow, MGD Ammonia Nitrogen BOD Cadmium St b Months 2nct 0 months s mon s 2116 months s mon s 277 6 months s mon s n months 182 184 3 3 3 3 3 3 0.2877868500 0.2485396500 17.82505543 17.22513986 706.4418914 554.8250009 < < N/A N/A N/A N/A 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 1 st 6 months 2nd 6 mont s I st 6 months nd 6 months I st 6 months 2nd 6 months 3 3 3 3 1 1 3 3 0.472026391 0.307950677 0.04316176 0.024113123 < < < < N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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- n months st rmont s 2nd 6 months st mont s 2nd 6 months Tst mon s 2nd 6 months 3 3 3 3 3 3 3 3 5.04/7.51 7.38/8.19 < 0.026946669 10.93664695 4.187097776 0.006960413 0.007184396 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 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 Elastic Fabrics Of America IUP # P003 Pipe # 1 ���.. •'f'iT•TiililC� rrr:�. •'iiTiTiili» ��� •if'irsi9i� rrr.�.�s-�rr>i�� • 'rrr�.rrr>i�� ����sr�-rrs�� rrrr. •rr•��� • • f►.iT[• •'i'Tsfli� If;3'i[ ••TiTii'i�li its ILTiTi[ ••TiC•7iiiiR� . • (LiT[. •iiTi3iili� IR3[• •'iiT•iiili� G•iTG'iiTiSfliT.�1 1�[. •TiT•iiflit� h�iT[ • • � i1� IR3% •T•'TTfa� fLiT[ u • � its If;3'[i . iT iTiTfiit� I►.iTb ii'iT•i'ifiil� 1�3i. •TT•Tifii� f►•iT[. •TT•Tifii� BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these TUP => 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 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 %) => 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 %) => Control Authority, Industry Town Name => CITY OF GREENSBORO Na=kEuontk�,Gorpoxation a WWTP Name => T. Z. Osborne lUP NPDES # => NCO047384 Pipe # 1 1st 6 months, dates => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 Flow, MGD Ammonia Nitrogen BOD Cadmium lst6months 2nc[6montns Ist6montlis n mon s s mon s n mon s s mon s 2nc[6montns 182 184 3 3 3 0.0183602000 0.0178211100 0.448683284 358.9367586 < N/A N/A N/A N/A 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 Ts"tT Monts 2nd 6 mont s I st 6 months 2nd 6 months I st 6 months 2nd 6 months 3 3 2 3 0.003215271 0.005496711 < < N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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 H Phos T Selenium st 6 months 2nd 6 months st wont s 2nd 6 months st Monts 2nd 6 months Tst Monts 2nd 6 months 3 3 3 3 6.00 / 6.99 0.001639813 0.338698522 < 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 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 Otr. 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 %) _> n Industry Name Evonik Corporation IUP # P021 Pipe # 1 � f►•iT[tiiT.Sifail�l�i.TiT•Ti1�iR7 fliT[�iiT.3'ifai'� IR3[.TTiTifiit� V•iT[..TiT.Tifli its . • V•iT[.TT•sfi1� Ini .T�i.Ti OT-E IR�'iGy .TO M . s h . iiT ow..Tifai E 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 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 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%) => a % 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%) _> 77 % 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 %) => Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => T. Z. Osborne NPDES # => NCO047384 1st 6 months, dates => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 Industry IUP ## P021 Pipe # 2 Flow, MGD Ammonia Nitrogen BOD Cadmium s months n mon s s mon s n mon s s mon s n months s mon s n month s 182 184 3 3 3 3 3 3 0.0668024700 0.0598886600 0.090441006 < 1959.435353 1587.070451 < < N/A N/A N/A N/A 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 Cy anide Lead st 6 months - '2nd 6 months st mont s 2nd 6 mont s Ist 6 months 2nd 6 months I st 6 months 2nd 6 months 3 3 3 3 1 2 3 3 0.003342796 < 0.100097786 0.009256704 < < < < N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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 wont s 2nd 6 months st mon s 2nd 6 months Tst mont s nd 6 months 3 3 3 3 3 3 3 3 7.17/9.36 7.67/10.27 < < 0.69455827 0.727979601 < 0.000749207 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 N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * POTW must enter at least one of these 1UP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant It 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 Evonik Corporation IUP # P021 Pipe # 2 Silver TSS Zinc Ist 5 months 2nd 6 montlis Tsrrmonrs 2ncl 0 months 1 TITMTITT's 2nct 0 months s mon s 2no 0 months 3 3 3 3 3 3 < < 636.9882723 817.5514763 0.61098838 0.15783297 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 months n months st mont s n months s n mont sFt s n mont s T A st 6 months 2nd 6 months 777 mont s 2nd 6 months st mont s 2nd 6 months Tst wont s 2nd 6 months 0 T .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 AvQ 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 %) => 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 %) => n % 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 => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 Industry IUP #'P069 Pipe # 1 Flow, MGD Ammonia Nitrogen BOD Cadmium ist 5 months 2nd 6 montns s mon s n months s mon s n anon s s mon s n months 127 130 3 3 5 5 5 4 0.0239448800 0.0266303800 1.073056208 6.218726338 100.1696701 269.9371425 < < N/A N/A N/A N/A 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 Cy anide Fats Oil Grease st 6 months 2nd 6 months st mont s 2nd 6 months Tst moots 2nd 6 months st mont s 2nd 6 months 5 4 6 4 2 1 3 2 0.000231652 < 0.068337442 0.00460852 0.000898651 < < < N/A N/A 16.67% 0 N/A N/A 0 0 N/A N/A 16.67% 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 H Phos T st mon s 2nd 6 months rst 7monTts 2nd 6 months st 7monMs 2nd 6 months TsT rMonths 2nd 6 mont s 3 2 5 4 5 5 3 3 6.26 / 7.60 7.10 / 7.49 < < 0.01337992 0.010510758 0.007988012 0.115860646 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/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 2eriod 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 %) _> 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 Express Container Services IUP # P069 Pipe # 1 Selenium Silver TSS Zinc st 6 months 2na 0 montns s mon s 2-nct o months T!rrMonrs 771 o months' TsTrmonrs MCI o months 3 2 5 4 15 5 5 4 < < < < 4.996501486 23.08480055 0.027810264 0.006590739 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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 Tst Monts 2-nd 6 months st Monts 2nd 6 months TSTMOMMs 2nd 6 mont hs st 6 months 2ad 6 months st moots 2-nd 6 months TsIMoMs nd 6 months st Monts 2nd 6 mont s LEE 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 A Z period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant IN 0,,6,-,9,-,- SECQtyp,--- Daily Max Limits Only DM % Violations MA % Violations Parameter # of samples avg.conc. avg. lbs. Chronic TRC Chronic TRC SNC ......................................................................... Co-D-D er 5 0.019 0.004608 No Copper (Cu) 1mg/I IViolatio., DM Violation, MA �Li--it,-I,r,nic/TRC 0.84/1.008 None Mg/I 2/2/2016 1.1 1/6 Chronic/TRC DM 2/8/2016 0.172 EE ............. Feb. = 0.3542 2/9/2016 0.17 .............. 2/10/2016 0.089 2/25/2016 0.24 4/19/2016 0.18 Apr. =0.18 1/6 Chronic/TRC DM = 16.667% I [Mg/I IViolation, DM IViolation, NIA ILimits chronic/TRC 0.84/1.008 None mg/1 8/1/2016 0.0141 8/2/2016 0.0076 ug. 0.0316 8/2/2016 0.0099 8/3/2016 0.005 .............. 11/15/20161 0.059 .......................::Nov. 0.00% 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 P N Enter BDL values as < (value) PDES # _> NC0047384 1st 6 months, dates => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 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 %) => 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 %) => A % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name IUP #`P033` — -- Pipes#'c Flow, MGD Cadmium Chromium Copper st b months 2na 0 months s mon s Trict G months s mon s 2nd 0 months s mon s- ME b months 165 175 3 3 3 3 3 3 0.0049868700 0.0077563900 < < < 0.000258753 0.001303155 0.004140051 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 mont s 2nd 0 mont s TsTwont s 2nd 6 months st mont s 2nd 6 months st mon s 2nd 6 months 2 2 3 3 3 3 1 1 < < < < 0.00176065 0.003406874 < < 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 Silver Zinc st 6 months 2nd 6 months st mont s nd 6 months 1st 6 months 112nd 6 months st Monts 2nd 6 months 3 3 3 3 8.3181E-05 < 0.007319927 0.042953026 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 in 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 # 1 IR3[.� V.iT[� . � I►•iT[. � IR�'i[. i� f►i'iT:[.� 1133[. r� V•iT[. Ili . i� V•iTG� . � V.PiT:G� i� 1�3[.� f►�6� IR�.� f►•iTb 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 => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 Industry Name;,G`�lbcs IUP # P033 . Pipe #�Z4 Flow, MGD Cadmium Chromium Copper st 0 months 2ncl 0 mon s s mon s Inct o months s mon s Tncl t, months TsTrMoMrs 213 6 months 172 179 3 3 3 3 3 3 0.0087403400 0.0089944200 < < < < 0.000923281 0.001175161 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 2ncl 6 mont s st mont s 2nd 6 months st moots nd 6 months st mont s 7-nd 6 mont s 2 4 3 3 3 3 1 1 < < < < < 0.00400047 < < 0 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 Silver Zinc st6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months lst 6 months 2nd 6 months 3 3 3 3 < < 0.015720851 0.007401278 N/A N/A 0 0 A N/A N/A 0 0 N/A N/A 0 1 0 N/A N/A 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 %) _> 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 %) _> o % violations, (chronic SNC is >= 66%) _> T % TRC violations, (SNC is >= 33 %) _> z Industry Name Gilbarco IUP # P033 Pipe # 2 1111L ia11111 99111 Asa111��;..r�rs�>ia rrr:[. �>i� ��;. •rrs> rrr:�. •s �> a i�[•rrrl� rrr�.s �rrfa 1�3[.�� rrr:[�� 1�3i. i� f►•iT[.� 1�3[. •� f►•rT[.� 1�3[.� rrr[ IR3[• i • • ix�7 f►•iT[. •'iiT•iisili� IR3�i. •TTTiti�i� fI�T:[. •'i'�•Ti[�� IR3[. i'i'iT.5if9iR� r�T:[. •'Tii•TiSili� 1�[. •Tiiiisili� ri'iTi[. •'i'T•iifaiR7 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-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 => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 Industry Vr �^ Name 64b#x' `-L IUP # P033 Pipe Flow, MGD Cadmium Chromium ' Copper st 6 months 2na 15 mon s s mon s Ina o montns TsTrmonTrs Ina o mon s Tsrrm'onfrs MCI t, montns 76 93 2 2 2 2 2 2 0.0004090000 0.0004622500 < < 9.72152E-05 2.50586E-05 0.000156909 7.90309E-0S 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 2-nd 6 mont s Ts77T77Ms 2nd 6 months st mon s 2nd 6 months st mont s 2nd 6 months 2 2 2 2 2 2 1 1 < 7.51757E-05 < < 0.000264357 0.000177338 < < 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 6 months 2nd 6 months st Monts 2nd 6 months 1st 6 months 2nd 6 months I st 6 months 2nd 6 months 2 2 2 2 < < 0.000371806 0.000339255 0 0 0 0 Q 0 0 0 0 ' 0 0 0 0 0 0 0 0 mg/l => milligrams per liter * POTW must enter at least one of these W => 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) 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 I�iG .TiT•TiiiliR7 rr�rr.TiT.Tif�i� I�i6 .'i'iiTifiiR� r�r. �� .. � 1�[.rrm� rr�r[.sTrti�� 1�3[..'TiT•Tii�iR7 rrrr.'s'�tm� 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 %) => 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 %) => Q % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) =>1 Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => T. Z. Osborne NPDES # => NCO047384 1st 6 months, dates => 1/l/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 Industry Name; Gilbv .1118, IUP # P033 Pipe #;34 Flow, MGD Cadmium Chromium Copper ist 6 months 2na 15 months s mon s 2nct 6 months s mon s 253 0 months s mon s 2na 0 months 51 66 2 2 2 2 2 2 0.0001981000 0.0001758000 2.47823E-06 < < 3.66543E-06 5.12168E-05 3.4455E-05 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 mont s 2nd 6 months st mont s 2nd 6 months T77 mon s 2nd 6 months Tst Monts 2nci 6 months 2 2 2 2 2 2 1 1 < < < 1.09963E-05 < 8.06395E-06 < < 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 1 0 1 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 Monts 2nd 6 months Tst mon s 12nd 6 months I st 6 months 2nd 6 months 2 2 2 2 < < 0.000394039 0.000259512 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 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Dati'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 # 4 i��.s �r.�r�� rrr�.s�rs��� 1��• •• • � �� rrr�.�sa� i��.��sa� rrr�.�s �rs��� ���.s�rs�sa� rrrr. •rr.�a� IR�i[. •� f►•iT[� IR�'i[i •� f►•PiTi[� T�� IR3�. •� V.R:[.� Ili . i� f�•iT[ 1�3ii .Tit•Tif9i� N.iT[. u • i i� 113i. i'iT•Tifiill� V•iTG .'i"iT•Tiili iR� Ili •Ci'T5ii9iR� V•>I;T:6 •Tii•TifaiR7 lei. •• • i � fGiT[. •TTTiti�� 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 AvQ 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 %) => 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/l/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 Industry Name "�Gr� eensbec r . _gi & ers ow IUP # P02 t Pipe # 1,,,•;- Flow, MGD Cadmium I Chromium Copper st 5 months— n months s mon s n months s mon s n months s mon s n months 130 131 4 4 4 4 4 4 0.0034796900 0.0033840500 < < 0.001683196 0.004565067 0.00494076 0.00412761 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 I 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 TsTrmonMs 2nd 6 months lst 6 months 2nd 6 months Ist 6 months 2nd 6 months 1 1 4 4 4 4 4 4 < < 0.000471585 0.000373954 0.063772801 0.131730745 < < 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 nd 6 months s mont s 2nd 6 months I Ts7trMon'trs 2nd 6 months' Ist 6 months 2nd 6 months 4 4 4 4 < < 0.003932293 0.002730573 N/A N/A N/A N/A 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 mgn — miiugrams per rater * 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 %) _> 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 %) _> 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 Greensboro Industrial Platers IUP # P020 Pipe # I ���.�rrsa� rrrr.�rrr>i�� i��•s-�rrsw� rrr.�. •�s �r•S�t�� ��;. •�s �r•3��� rr�rrs�rss�� 1��.s-rs•��� rrr�.s�r•3��� 1�'[i . •TTii'iiii� f►�[• u • • � IR3% •TT•Tii9iR� Nam[. n • • i� IR�i[. •'i'iT•Tifi� (►�[. u • . i� IR3ii . i'i'Tii'ii'il� f►�[• •'i"iTiSiiiiR7 1�[i .'i"iT•iifiix� V.l"iT:[. •'i'iT•iifail� 1133ii .'i i"T•TiTiai7� V•iT[. •'i •"T•5isilil� 1�[i .'iTSifi�7 V•liiTi[.'i'T.5'iiilix�11�3[. i'iiTiTiSili7f� I�•iT[. i'i"T•iifail� 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 eriod 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 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 %) _> A % violations,(chronic SNC is >= 66%) _> T % 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 # _> NC0047384 1st 6 months, dates => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 Industry NameG e l ; o Ibel ,tr al9Plat -fs, IUP # P020- Pip@`;2 Flow, MGD Cadmium Chromium Copper Ist G montns 2na 5 montns s mon s 2nd 6 montns s mon s ME 5 months s mon s 2711 o montns 127 124 4 4 4 4 4 4 0.0040822800 0.0041191100 < < 0.21517208 0.223812254 0.00416215 0.001537314 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 Silver st mont s 2nd months Ist6months :2nd6months Ist6months 2nd6months Ist6months 2nd6months 1 1 4 4 4 4 4 4 < < 0.002749232 < 0.221300399 0.17159512 < 0.00025765 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 Zinc Selenium 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 4 4 2.220664386 1.128508448 < < N/A N/A N/A N/A 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 Greensboro Industrial Platers IUP # P020 Pipe # 2 =Ill COMM �rr>iw 111'011�1011110�11111rrU..rr.�w 1 • mlll1►.iT[.� f i� i► ni all fR3ii..� f►•liuT ally fR�i[. i� 4TOb i • f►• Slll f�'[i .� f►.iTb�.fO ..� ME LO ..1 f►•iT - BDL — Below Detection Limit mg/1 => 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 Av eriod 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 => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 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 IQo,}Cri2a . 1UP ##-.P07 Pipe # 1 Flow, MGD Arsenic Cadmium Chromium St 6 Months- n months ' TsTrMonrs 2ncl 6 montlis s mon s 2nct 0 months s mon s 2nd 6 months 35 28 6 6 2 2 2 2 0.0010417100 0.0012828600 < 0.001180459 < 4.27962E-05 < 7.48934E-05 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 Copper Cyanide Lead - Nickel 1st 6 months 2nd 6 months I T77mmmomnotrs 2nd 6 months I Tstm7M7n=s 2nd 6 months st mon s 2nd 6 months 2 2 2 2 2 2 2 2 0.000208509 0.000246078 < < < < 0.00024326 0.000160486 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 Selenium Silver Zinc st mont s 2nd6months Ist6months i2nd6months lst6months 2nd6months Ist6months 2nd6months 1 1 2 2 2 2 < < < < 0.000156382 0.00067404 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 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 %) _> 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%) _> T % TRC violations, (SNC is >= 33 %) _> Industry Name IQE North Carolina IUP # P077 Pipe # 1 i�r. •• . � �� rrr:�. •• . • a� ��;..rrr,ia� rrr�.rrrs�� ��rrrs�sa� rr�r�.rr.�a� ���..�-�rra�� rrr�. •� . � �� tt�.s�rrti�� �►�rrssr.�� ��.s�rrr�� rrrrrrrr�� ��rrts��� rr�rrrrrr�� tf�.s �rma� rrr[.s��� • try[• •iTSiiii7� IM • i�iv1m Vim[. •TT•Tifaixl . • i►•iTG ii iTii'i5li I1�3Li • iTiT•5ifii� fLiT[.TTSifai117 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 , 1/213DL, 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 # => N00047384 1st 6 months, dates => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 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%) => a % 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 %) => 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 %) => A % violations,(chronic SNC is >= 66%) => T % TRC violations, (SNC is >= 33 %) => Industry r NameiLl=o i'.1 "_d61 13 IUP # P004 Pipe Flow, MGD Ammonia Nitrogen BOD Cadmium st 6 months 2na 0 months s mon s 2na o months s mon s 2na 6 months s Mon s 2na. 5 montns 182 184 3 3 3 3 3 3 0.1587539500 0.1664117400 6.51411908 3.381785173 237.6594258 37.93521979 < < N/A N/A N/A N/A 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 I Lead st 6 months 2nd 6 months 1st 6 months 2nd 6 months Ts7r7oMrs 2nd 6 months TsMmMon'trs 2nd 0 months 3 3 3 3 1 1 3 3 < < 0.169208215 0.136658393 < < < < N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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 Tst mont s 2nd 6 months T7TT mon s 2nd 6 months st mont s 12nd 6 months 3 3 3 3 3 3 3 3 9.03 / 9.16 7.72 / 8.80 < < . 5.860940945 1.919891782 < < 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 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 %) _> 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 Lorillard /ITG BRANDS IUP # P004 Pipe # 1 Silver TSS Zinc st 6 months Zncl 6 months s mon s Tncl o months TsTrMonrs 2711 b months 777MonlIrs MCI o months 3 3 3 3 3 3 < < 307.6111783 28.86777736 0.092548155 0.076749427 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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 Monts '2nd 6 months MIT wont s 2nd 6 months I Ts"MmmmoMrs 2nd 6 months st 6 months '2nd 6 months I st 6 months 2nd 6 months st mont s n months st months n months 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 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 %) _> 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 %) => Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => T. Z. Osborne NPDES # => NCO047384 1st 6 months, dates => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 Industry y Name �atl?'��`� :,-:.>r• 1UP # Po 5252 _ Pipe # 1 Flow, MGD 1,1,1-Trichloroethane 1,1,2-Trichloroethane 1,1-Dichloroethane st 0 montlis 2na 0 montlis 1 TsTrMonTs Inct 0 montlis s mon s 12ncl 5 montlis TsTrMonrs Trict o morittis 174 174 4 4 4 4 4 4 0.0536995100 0.0594241900 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 months n months mm st mont s 2nd 6 months 779 mont s 2nd 6 months st Monts 2nd 6 months 4 4 4 4 4 4 4 4 < < < < 0.001903379 < < < 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 6 months 2nd 6 months st Monts 2nd 6 months st mon s 2nd 6 months st mont s 2nd 6 months-1 4 4 4 4_ 4 4 4 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 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 I 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 Namq ;1 _PX IUP # P025 Pipe # 1 1,4-Dichlorobenzene 2-Nitrophenol 4,6-Dinitro-o-cresol 4-Nitrophenol st 5 mon s 2ncl 0 montlis TsrMoMrs 2771 o mon s s mon s 2nd 6 mon s T"srMoMs Tnct o montlis 4 4 4 4 4 4 4 4 0 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 7 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 1 st 6 months 2nd 6 moots I st 6 months 2nd 6 months I st 6 months 2nd 6 months 4 4 3 3 4 4 4 4 < < 4.514367447 2.826558972 < < < < ,, 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 Carbon tetrachloride kro,bnte' st 6 months 2nd 6 months r77 mon s 2nd 6 months st mont s 2nd 6 months st months 2ndmon s 3 3 4 4 4 4 4 4 636.6989799 830.787019 < < < < 0.044975729 0.285512 T N/A N/A 0 0 0 0 l?UNNN, V o N/A N/A 0 0 0 0 1 WORT Ao T N/A N/A 0 0 0 033a °. N/A N/A 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 Otr, 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 Suri4mary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (1b/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 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 Nana"s�'`orjt1o_ IUP # P025 Pipe # 1 Chloroethane Chloroform Cyanide Di-n-butyl phthalate st months n months st mont s n months st mon s n months st Monts n months 4 4 4 4 4 5 4 4 < 0.001635473 0.014443289 0.093644 0.001791416 < < < 0 0 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 0 0 0 N/A N/A 0 0 Diethyl phthalate Dimethyl phthalate Ethylbenzene Fluoranthene st mon s n mont s st mont s 2nd 6 months st mon s 2nd 6 months st mont s 2nd 6 months 4 4 4 4 4 4 4 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 Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachloroethane st 6 months 2nd 6 months 2nd 6 months 777 mont s 2nd 6 months I st mont s 2nd 6 months 4 4 4 4 4 4 4 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 �... - 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 Trichloroethylene Vinyl chloride Zinc ,, 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 %) _> 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 %) _> 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 Nari�,� L at 5 G9 P i ai , 4bl # P025 Pipe # Lead Methyl chloride Methylene chloride Na hthalene st 6 months- n mont s I st 6 months 2nd 6 months st mon s 2nd 6 months st mont s 2nd 6 months 3 4 4 4 4 4 4 4 < < < < 0.002429607 < < < N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 1 0 0 1 0 0 1 0 0 N/A N/A 1 0 1 0 1 0 1 0 1 0 0 Nitrobenzene pH Phenanthrene Phos T st 6 months 2nd 6 months Tostogmmmomntrs 2nd 6 months 777 mon s 2nd 6 months MOM mont s 2nd 6 months 4 4 3 3 4 4 3 3 7.66 / 9.37 7.32 / 11.02 < < < < 1.288326126 0.003485539 0 0 0 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 N/A N/A1 0 0 N/A N/A :j Pyrene Tetrachloroethylene Toluene TSS st 6 month s n months st mont s 2nd 6 months st mon s 2nd 6 months st mont s 2nd 6 months 4 4 4 4 4 4 3 3 < 0.006194972 < 4.361260152 < < 48.51750714 15.4399368 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 1 N/A N/A 0 0 0 0 1 0 0 1 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 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 %) _> n % 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 # _> NC0047384 1st 6 months, dates => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 Industry Name-,& ,qss,-,, IUP Pg'` ; 2! 5 Pipe # 1 Cadmium Chromium Copper Nickel s mon s n mon s s mon s n months s mons n months s s mon n months 3 3 3 3 3 3 3 3 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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 Trichloroethylene Vinyl Chloride st mont s 2776months st mont s 2nd6months Ist6months 2nd 6 months 1st 6 months 2nd 6 months 3 4 3 3 4 5 4 5 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 0 0 Zinc 1st 6 months 2nd 6 months I st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 7 0.06991 0.031137415 0 0 0 0 0 0 0 0 BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant 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 Lanxess IUP # P025 Pipe # 1 ���. �� . � �� rrr�. �� . � a� i�;. •.. • a� rrr�. •rrs�a� ��;. •• • � �� rrr.�. �� . � �� ���.. •rr.�a� rrrrsT.s>i�� 1�[i .TiT•Sf9iR� f�.iT[. u • i i� 1�[i . •TT•iifai� f►•iT[. •• • • iR� IR31<• DWI KML u • • .� IR3[• ii • . i� VAiTiIV u • i OTO IR3i[• i V•i'iTi[. IR31<• • P-WiT•[• im IRTi[• • 1►�i'iT•[• IR31<• • f►•iT[. BDL => Below Detection Limit m => 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 t I . X 20 6'- 0.030811 0.063761 0.060651 0.060012 0.2060 / 0.2472 0.0770 / 0.0924 2/18/2016 <0.01 0 3/14/2016 0.375 0.07707 0 1/3 Chronic MA 33.33% 6/28/2016 0.0267 0.01056 6/29/2016 <0.02 0 Chlorobenzene Mg1l I b.q VW.fi.. T')M Vi.bfi— MA ..... ........... 0.2060 0.2472 0.0770 0.0924 7/26/2016 < 5.00 0 10/28/2016 0.016 0.0041 10/29/2016 0.017 0.009 10/30/2016 1 2.72 1.375 1/6 Chronic DM = 16.67%, 1/6 TRC DM = 16.67% 1/4 Chronic MA 25.00%, 1/4 TRC MA = 25.00% 11/1/2016 0.068 . 0.034 .0035 Chloroform mg/1 lbs. Violation, DM Violation, MA 0.1760 / 0.2112 0.060 0.072 7/26/2016 < 5.00 0 10/28/2016 0.513 0.132 10/29/2016 0.0148 0.009 10/30/2016 0.0092 0.00465 034 0.00% 0.00% ChIorobenzene mg/1 lbs. Violation, DM Violation, MA Feb. vlar. Fun lul. act 4ov. )ec. Jul. Oct avg.=O. 0 486 Nov. 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 %) => 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 => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 Industry NamiI? IUP # P070 Pipe # 1 Flow, MGD Cadmium Chromium Copper s mon s n mon s ist6motims-27clomontlis istomonnis 12natimomns I st 6 months 2-na 5 monins 128 128 1 1 1 1 1 1 0.0053124500 0.0055858200 < 0.000186343 0.008019356 0.059629746 0.000354447 0.000838543 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 mont s 2nd 6 months-- st mont s 2nd 6 months T:777 mon s 2nd 6 months TsT7MouTTs 2nd 6 months 1 1 1 1 1 1 1 1 < < < < < 0.001257815 < < 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 Silver Zinc st mont s 2nd 6 monthsFmont s n mont s st monts n mont s st mont s n mon s 1 < < 0.000487364 0.001164643 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 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 %) => 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 %) => A % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Machine Specialties IUP # P070 Pipe # 1 i��.rr.�a� rrrr. ,�>ia� ���. •• • � �� rr�r[• i'iiT•Tii7i� I��I. i'�TiTii9i1C� rrr.�. i'�"�T•TiSii� ���.rrrsa� rrr�. •�"irisiiiilC7 1�[i . iTZ•TiSilil� f►•iT[• •iiT•iifii7� Ili • u • • iR� N.iiT•[. ii'iL•iif0 IR3i[• •i'iTiiifli� V.i'iTi[. ii'iT•iifii� Io . ,T•T•fii� KTI .r •Tii• m, 11M Ili .'i'ii•Tifait� I►•i'iTi[• u • i its IR31t. •TT•Tifai� f�.i'iTi[. i'i�•Titt�i i� 1�3'[i . i'iiT•iit�i � fLiT[. •TiT•Tifai� 11�'[i . •'i"T•5'isilit� V•R:[• •TT•SiTiili� 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 %) => Q % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => 1 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 %) => Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => T. Z. Osborne NPDES # => NCO047384 1st 6 months, dates => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 Industry - N' Name' P"Aletal a: IUP # P028 Pipe # 1 Flow, MGD Cadmium Chromium Copper Ist 6 months 2ncl 0 montns Ist 6 months 2ncl 6 months s mon s 2ncI 0 months s mon s 211 o months 104 97 4 4 4 4 4 4 0.0057909600 0.0057007000 0.00427425 < 0.04461399 0.000154517 0.005071144 0.00576469 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 mon s 2nd 0 months s mont s 2nd 6 months Tst mont s 2nd 6 months st moots 2nd 6 months 1 1 4 4 4 4 4 4 < < < < 0.002511424 < < < 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 months n months st mont s n mont s st moots n mont s st mont s n months 4 4 4 4 < < 2.435356378 0.822508397 N/A N/A N/A N/A 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 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 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 Parker Metal IUP # P028 Pipe # 1 i��. •�rs�Sw� rr�r[. �� • � a� i��. •�s �rs��� rrr�.�r.3��� i��.s�rrs�� rrr.�. •���� i��. •• . � a� rr�rl<. •• • � �� 112[• u • i l f►•iT[• •'i'T•R9 -Mll • •Mlll 1L>T[• •TiT•T•T 1111ii iii'iT•i'iTiM D. M iTiT•5isiliMll LOMMMO V.j H i'i'iTi3'ifiiMll 1�3[. •� f►•iT[.� 1�. •� �►.iT[.� 1�6� f►.iT[.� 1�.� f►.iT[. 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 Av period could be month tr, 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%) => , T�C 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 %) => Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => T. Z. Osborne NPDES # => NCO047384 1st 6 months, dates => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 Industry Name PieixiPlktg; 1UP # P075 Pipe # 1 Flow, MGD Cadmium Chromium Copper Ist 6 months zncl 0 mon s TsTrMoMrs Tncl o montns s mon s 2na 6 months s mon s Tncl o months 69 66 3 4 3 4 3 4 0.0222020000 0.0240865000 < < 0.014134176 0.004770933 0.025429221 0.016371835 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 mont s 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months 2 2 3 4 3 4 1 1 < < < 0.000652865 0.098754434 0.099838061 < < 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 Silver Zinc st mont s 2nd6months st moots n mont s st mon s n mont s st mon s n mont s 3 4 3 4 0.000555494 < 0.214791029 0.217705228 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 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) 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 Piedmont Plating IUP # P075 Pipe # 1 LCM = II.TiT:[.� 1111L O N.iTG� fGi . M HIMM� 102 NI i O f►i'iT.[.� UM i O KTi ib� 1111M i M f►.i'iTi[.� i l LI .0 V.M i1 BDL => Below Detection Limit mg/1=> 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 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 %) => 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 => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 Industry NamePre slot ai' IUP # PO11 Pipe # 1 Flow, MGD Ammonia Nitrogen BOD Cadmium st 6 montlis 7no 6 months I st 6 mon s 2ncl 6 montils s mon s 2ncl o mon s s mon s 7na 5-montnis 182 184 3 3 3 3 3 3 0.1670629000 0.1460120200 20.85312437 13.26525002 1467.149729 676.657663 < < N/A N/A N/A N/A 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 TstrmToMs 2nd 6 mont s Ist 6 months 2nd 6 months T!7mo'ntrs 2nd 6 months 3 3 3 3 1 1 3 3 < < 0.034924573 0.036815941 < < < < N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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 I Selenium st 6 months 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months T777momntTs 2nd 6 months 3 3 3 3 3 3 3 3 6.65/11.72 9.01/10.99 < < 47.46524197 45.05638913 < < 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 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 %) => 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 Precision Fabrics IUP # Poll Pipe # 1 ��� .� • • a� rrrc..�rss�� ��rs�'i�� rsr:[..�s �r.��s�� ���..�s �r�s��� rrr:[..rrrsa� ���.�s �r.�s�� rrr�.�-�r.��� Ili . i�V.R[� u� • • V•iT[•�1�. i�V.iT[��IR�i[.�f►.iiTi[ 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 %) => 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 %) => 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 %) => Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => T. Z. Osborne NPDES # => NCO047384 1st 6 months, dates => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 Industry Name Precox trength �R . - .,. IUP # P076 - Pipe # 1 Flow, MGD Cadmium Chromium Copper st 6 months -- 2ncl 6 months s mon s Tncl o months s mon s Tncl 6 months s mon s MCI 6 months 99 102 5 6 5 6 5 6 l 0.0095150000 0.0092746800 < 5.15157E-05 < 0.000154702 0.002094975 0.002036879 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 Mont s 2nd 6 mont s I st 6 months 2nd 6 months I TsMirm677772nd6months Ist6months 2nd6months 5 5 5 6 5 6 1 1 < < < < 0.001142713 0.001263371 < < 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 1 0 N/A N/A N/A NIA 0 0 0 0 N/A N/A Silver Zinc st 6 months 2nd 6 months I st mon s 2nd 6 months TsIt7mmmomnrs 2nd 6 months I st 6 months 2nd 6 months 5 6 5 6 0.00015871 < 0.00591989 0.008070244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data,Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => Maximum (mg/1) _> or Maximum (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%) _> = % TRC violations, (SNC is >= 33 %) _> Industry Name Precor Strength IUP # P076 Pipe # 1 1t[.s� -MIIIIM111� IR3[.sTrra vrrrs�T.s'�r� 71�3[i rrrrL� 11az�=rrr[. iTiT.iii�i l 1�3'[i ..TiT.Sifiil� N.iTG i'iiL�iif�i'�� 1�3ii . iTT•Tif�it� i►•iT[.T'iTiSiiai� 113i[. iTiTiifli i� V.iT[. iTiT.iif�i� 1�3[. iTTTifa� V•i'iT:[..TiT•Tifi� 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, Otr, 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 %) => 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 %) => Control Authority, Industry Town Name => CITY OF GREENSBORO Namec. WWTP Name => T. Z. Osborne IUP #AP005`-1-1""= NPDES # => NCO047384 Pipe,#_ 1st 6 months, dates => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 XX See explanation in Narrative_ Flow, MGD Acetone Ammonia Nitrogen BOD s months n months s Mon s n months s mon s n months s mon s n mon s 179 184 2 2 3 3 3 3 0.0641399600 0.0658199300 0.468596285 2.475711355 1.569119803 0.196702678 294.0316871 309.2351949 N/A N/A 0 50% xx 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 1 0 0 1 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 Tst7M7ntTs 2nd 6 moots I st 6 months 2nd 6 mont s 3 3 3 3 3 3 3 1 < < 0.001426116 0.003439647 0.013729443 0.004190045 < < 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 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 6 months 2nd 6 months I Ts777onntrs' 2nd 6 months TsT MoMts 2nd 6 months st Monts 2nd 6 months 3 3 3 3 3 3 3 3 9.01 / 9.73 7.67/ 10.51 < < < 0.003933691 2.614010885 5.156359461 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 N/A N/A N/A N/A N/A N/A N/A N/A * 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 Dafa Summary Form (IDSF) Use separate'forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum Qb/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/l) => - * 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-%) _> o % violations, (chronic SNC is >= 66%) _> % TRC violations,, (SNC.is >= 33 _%) _> . Industry Name Procter & Gamble lUP # P005 Pipe # 1 Selenium Silver TSS Zinc IStbmontlis n mon s ..Ist6mo.ntlis 2nao,montlis Ist6montlis 2ncl6months Istomontris 2ncl6montfis 3 3 3 3 3 3 4 3 < < 0.009450025 < 191.3702296 226.5285035 0.009561825 0.002250647 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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 moats I st 6 months 2nd 6 months 1st 6 months 2nd 6 months st 6 months 2nd 6 month 1 1 st 6 months 2nd 6 months I st months 2nd 6 months 1st 6 months ln=months BDL => Below Detection Limit mg/1=> milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd — million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant 0054_vv:gRclF= FrRsr6x:: tPROCT$,.�+v 216„ * This Acetone violation is in the process of being rescinded. There has never been a result this concentrated at this industry -- it has always been below detection (ppb level). Also there is strong scientific evidence that in the 524.2 volatile organic analysis ketones are created in the 40ml vial when IPA and an oxidizer are present in minute concentrations. Acetone Mg/1 Violation, DM .............................. ............................. .............................. ............................. ............................. 20.7 / 24.84 2/18/2016 0.452 3/31/2016 1.3 0 Acetone Mg/1 Violation, DM ............................. .............................. ............................. ............................. itti;ts:cliriiefR: ::::::`: 20.7 / 24.84 7/26/2016 0.42 9/13/2016 8.6 1/2 Chronic MA = 50.00% ' ` + Pretreatment Annual Report (PAR) Control Authority, industry N Town Name => CITY OF GREENSBORO ame P oft r�i MAN, e ` Industrial Data Summary Form (IDSF) WWTP Name => T. Z. Osborne lUP Use separate forms for each industry/pipe NPDES # => NCO047384 Pipe Enter BDL values as < (value) p .. 1st 6 months, dates => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 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 %) => 2 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 Acetone Ammonia Nitrogen BOD s mon s n mon s s mon s n mon s s mon s n mon s s mon s n Mon s 179 180 2 2 3 3 6 6 0.3427359900 0.3474952800 < 0.362263829 < < 4554.412929 5115.165271 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 Cadmium Chromium Copper Cyanide 1st 6 months 2nd 6 months st mont s 2nd 6 months lst 6 months 2nd 6 months st Monts 2nd 6 months 3 3 3 3 3 3 2 2 < < < < 0.036490566 0.028111673 0.022867345 0.120706308 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 N/A N/A N/A I N/A N/A I N/A N/A I N/A N/A N/A Ethyl acetate Lead Nickel pH st 6 months 2nd 6 months T77 Monts 2nd 6 months I 70M mont s 2nd 6 months I rsmt wont s 2nd 6 months 2 2 3 3 3 3 3 3 6.34 /6.81 6.35 / 6.84 < < < < 0.014863774 19.32073564 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 N/A N/A BDL => Below Detection Limit mg/l => 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 r" 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%) _> 4 % TRC violations, (SNC is >= 33 %) _> I Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> _ 616 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 Procter & Gamble IUP # P031 Pipe # 1 Phos T Selenium Silver TSS st b months n mon s I st 0 montlis 2ncl 6 months I st 0 months 2nd 6 months I st 6 months 2nCl 0 months 3 3 3 3 3 3 18 15 204.66274 < < < < < 3012.613935 17.33649782 N/A 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 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Zinc st 6 months 2nd 6 months T77 wont s 2nd 6 months st moms 2nd 6 months I st 6 months 2nd 6 months 18 5 12.37218564 21.1711 N/A N/A N/A N/A N/A N/A N/A N/A st 6 months '2nd 6 months st wont s 2nd 6 months st wont s 2nd 6 months 7777ont s 2nd 6 months BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant f 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 %) => Q % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Industry Town Name => CITY OF GREENSBORO Nam`97ot(Gtiii%1-; WWTP Name => T. Z. Osborne 1UPWR01 _iJ; ;,4:e' NPDES # => NCO047384 1st 6 months, dates => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 PipeY#erIId' ��k16 Flow, MGD Acetone Ammonia Nitrogen BOD st 6 montfts 2na 0 montlis TSTMOMMS 2ncl 15 months s mon s 2na 0 montlis I 777MMOMS 2nC1 o months 141 2 2 2 0.0461878700 0.078967401 6.895202361 68.56655 N/A 0 N/A N/A N/A 0 N/A I N/A 0 0 N/A N/A 0 0 N/A N/A Cadmium Chromium Copper Cyanide st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 777 mont s '2nd 6 months st wont s 2nd 6 months 2 2 2 2 68.56681677 < < < N/A N/A N/A 0 N/A N/A N/A 0 N/A N/A N/A N/A N/A N/A I N/A I N/A Ethyl Acetate Lead Nickel pH st mont s n mont s st mont s 2nd 6 months st wont s 2nd 6 months st mont s 2nd 6 months 2 2 2 2 7.61 / 7.93 < 0.011941412 < < 0 N/A N/A 0 0 N/A N/A N/A 0 N/A N/A N/A 0 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 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 Procter & Gamble IUP # P031 Pipe # 2 ���.. i'�'iTi7'iflil� ri'iTi[.�'iTi3'iili� ���..TiTiTiili� rr�Ti[. i'if'iTisili� i��.�s �r•��� rrr.�.�s-Ts���� i�;. •�-�rsf�� rr�r[•�s�� •• 1 1 1• • —0— . 1 1•: IR3[i i� V.iT[.� 1�3i. •� f��[•� 1�[. i� f►.iTG� 1�. •� i►.iTG IR3i[• • f►•iTi[• IR3i[• . 01100 . IR3[• i V•iT[ fR3% • f►.iT6 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 %) => 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 %) => 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 %) => Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => T. Z. Osborne NPDES # => NCO047384 1st 6 months, dates => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 Industry Name Togl iVletaI ri sY�_i�g?�`_'�< ITJP # P027 R Pipe # 1 Flow, MGD Cadmium Chromium Copper s months n months s mon s n mon s s mon s Tncl o months TsTrlmon7rs 12na o months 127 19 4 4 4 0.0011340200 0.0011710500 7.56618E-05 0.008088721 0.000279003 N/A N/A 0 N/A N/A N/A N/A 0 N/A N/A 0 0 N/A N/A N/A -01 0 N/A I N/A I N/A Cyanide Lead Nickel Selenium st mont s n mont s st mont s '2nd 6 months 77 mont s 2nd 6 months T777 mont s 2nd 6 months 1 4 4 4 < < 0.001532152 < 0 0 N/A N/A 0 0 N/A N/A N/A 0 N/A N/A N/A 0 N/A N/A Zinc st 6 months 2nd 6 months 779 mont s 2nd 6 months I Tmstmri`777trs 2nd 6 months st wont s 2nd 6 months 4 No Data for Second 2016 Business Closed August 01, 2016 0.131698846 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 %) _> 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 Pugh Metal Finishing lUP # P027 Pipe # 1 rrr[=11R3�_ rrr[_ LGi rrr.[= tom.= rrr.[_ f r�rr_ . vrr[_ tom._ rrr[_ LQK_ rr Mll BDL => Below Detection Limit mg/I => milligrams per liter * 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 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 %) => 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 => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31 2016 Industry IUP # P073 Pipe # 1 Flow, MGD I Arsenic Cadmium Chromium st 5 montns ME 6 mon s T st 5 mon s- 2na 6 montns 1 TsMmonMs Trict o montns TsTrMonrs 2na 6 montns 182 184 2 2 2 2 2 2 0.1252708600 0.1252897400 0.341113804 0.497380221 0.001567138 0.00574704 < 0.009926706 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 Monts nd 6 months' I st 6 months-2nd 6 months st mont s n months st months n months 2 2 2 2 2 2 2 2 0.196937066 0.191219707 < < < < < < N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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 st mont s 2nd 6 months TsTrmon'Ms`j 2ndmonths I st 6 months 2nd 6 months 1 1 2 2 2 2 < < < < 0.097162584 0.06739711 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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 ]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 eriod 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%) _> 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 RFMD / Qorvo IUP # P073 Pipe # 1 i�cr�rr>ia� rr�rcrrt��� i�;..rrr�sa� ►•r�rcr�rr>i�� i�c.�aa� rsT:cs�rr�'i�� i�cs�rsaa� rr�rc. �� • � a� fR3[• •'1iiT•i'iTii� f►•iT[. •Tii•Ti M tv • u • • i� 91210. •'tiT•TifaiMll fRT�. i'iiT•5ifii� ri'iT•G u • � iR� fR�.TiT:TiSili� fLiT[. iTitTsilit� 1�3'[i . •''i'iT.iisil� V�i:[. •'i'iTiSisili� f�3i..?"'i•Titi�i� f►.iTG •• • i i� 1�3'[i . iTTiSifii� V•R[. •'iiTSisili� fR3i. i'i'iT•5isili� f►•i'iT•'6 •'iiT.Sifii� 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 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 %) => 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 %) _> Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => T. Z. Osborne NPDES # => NCO047384 1st 6 months, dates => 1/1 2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 Industry Namgj ¢ 41&ip - , IUP # P055 Pipe # 1 Flow, MGD Ammonia Nitrogen BOD Cadmium st 6 months MI. 5 months s mon s n months s mon s n months s mon s n months 182 184 3 3 3 3 3 3 0.0644381300 0.0545779800 0.537055549 0.420283041 238.4326795 377.0410591 < < N/A N/A N/A N/A 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 st mont s 2nd 6 moots I st 6 months 2nd 6 mont s I st 6 months 2nd 6 months 3 3 3 3 1 1 3 3 < < 0.015638748 0.013746447 < < < < N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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 Ist6months 2nd6months Ist6months 2nd6months Ist6months 2nd6months Ist6months 2nd6months 3 3 3 3 3, 3 3 3 7.77/8.10 7.23/8.28 < < 0.720134766 1.039328321 < < 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 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, Inc. lUP # P055 Pipe # 1 Silver TSS Zinc st 6 months 2ncl 0 mon s I st b months Zncl b months I St 6 Months 2ncl 6 months s months Zncl 0 months 3 3 3 3 3 3 < < 3.948201193 8.420836534 0.026816959 0.016978227 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 I N/A I N/A N/A I 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 Fmonts 2nd 6 months I st 6 months '2nd 6 months T Q st 6 months nd 6 mont s I st months 2nd 6 months I st 6 months 2nd 6 months st wont s 2nd 6 months _T A - T 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 tr, or 6-month & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant e _ 3 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 %) => 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 => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 Industry Nam SharrtrticlI;tsS�itlell= 11JP 06p5 Pipe #�sl Flow, MGD Antimony Arsenic ' BOD st b months ME 0 months TsTrMonrs 2nd 6 months s mon s 2ncl 0 mon s TsTr mon s zncl 0 montns 161 163 5 5 4 2 4 3 0.0820862700 0.0870341500 < 0.006823129 0.001044014 0.004355189 1443.991478 6137.186977 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 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A Cadmium Carbazole Chromium -=®rtbal st 6 months- n months 1 st 6 months 2nd 6 months st mon s 2nd 6 months 1 st 6 months 12nd 6 months 5 5 3 3 5 5 8 5 0.000177996 < < < 0.003422997 0.014285019 0.041674994 0.003484151 0 0 0 0 0 02,50' 0 0 0 0 0 0 01r2:S''0 �0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 d ead.i;�. Mercury st Monts 2nd 6 months 1 st 6 months 2nd 6 months I st 6 months 2nd 6 months st mon s 2nd 6 months 7 5 3 10 7 5 4 4 0.08498755 0.165932696 < 0.26588428 0.046943672 0.002032421 8.55749E-05 < 0 ? a0,0% 0 WO OD% A ?so 0 a 0 0 0 .0=20 Offo.:, 0 41AW°/o �4a2-u 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 1 0 0 t 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, 4tr, 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 %) => 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 %) => n % 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 Shamrock Environmental IUP # P065 Pipe # 1 nDecane Nickel nOctadecane pH s months zncl () montli st 6 montlis 2na G months st 6 montlis 2nct 6 months I st 0 montlis 2nd 0 montlis 3 3 1 5 5 3 3 3 3 9.39/9.95 8.86/9.51 < < 0.601078354 0.118693414 < < 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 0 0 1 0 0 1 0 N/A N/A Silver Tin Titanium TSS = Ist6months 2nd6months Ist6months nd6months Ist6months 2nd6months 2nd 6 months 5 5 8 5_.. 5 5 3__-.=.- 3 < < 0.049804613 0.01030728 0.006709075 < 25.12480135 45.87465606 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 1 0 0 0 0 N/A N/A 0 1 0 1 0 0 0 0 N/A N/A Vanadium ice. st 6 months 2nd 6 months Tst mont s - 2nd 6 months st mont s 2nd 6 months st wont s 2nd 6 months 5 5 29 7 < < 0.435570265 0.445473397 0 0 0 0 0 0 0 0 ';.0 1 0 195 0091 0 0 1 0 0 0 BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr. or 6-month & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant ! A $HAMdtOCK-���EN_ V1RONN,ME FIRST 016"-'-t DM % Violations MA % Violations Parameter # o£sam les av . conc. avg. lbs. Chronic TR C Chronic TRC SNC Cobalt 8 12.50% 12.50% No Copper Cyanide Lead 7 14.29% 14.29% No Zinc 29 25.00 % No I A l Jj;ijj= I 88 B Cobalt (Co) mg/I Violation, DM Viob tion, MA .: 0.192/0.124 0.12410.1488 1152016 <0.005 0 0 1162016 <0.005 0 0 1n2016 <0.005 0 0 3/102016 0.009 0 1 0 3/232016 0.376 chronich. 0 3242016 0.069 0 3292016 0.012 0 5/4/2016 0.021 1 0 Lead (Pb) mgp Violation DM Violation MA 0.222/0.2664 0.172/0.2064 moos 0 tlM il' I� I III III® III __ 1/8=12.50% 0.00 In=14.29% Copper (Cu) Cyanide (CN) mg/I Violation DM Violation, MA_ mg/I Violation DM 0 2427 1• 1 1�: 1 1 1 mm__ ® III __ ®mmm ®__ ____ 115=20.00% 02=0.00% �l�i?id'eb[opiftji(Ci-} o.ol 7/12/2016 <0.005 7/152016 <0.005 8/32016 2.08 chronic/vc 8232016 1.1 ch—k/d 8252016 0.416 chroni 4. 9292016 <0.005 9/9/2016 <0.005 10/12n016 <0.005 10/13/2016 <0.005 3/10=30.00% 0.1E n. Zinc (Zn) —.A I I stm7unr.� I�-- 0 1/4=25.00% m 5 25/9=0s84 Mar 9.959/14= 0.711 May 0.4436 J— y c_ i Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * 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%) => a % 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 %) => 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, Industry Town Name => CITY OF GREENSBORO Name"ha1 WWTP Name => T. Z. Osborne IUP #AQf; NPDES # => NCO047384 Pipe �s ._ 1st 6 months, dates => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 Flow, MGD m:'" ia1T%g> BOD Cadmium St 0 montnS 2ncl 6 months i st o mon s 2-na 6 mon s Tst 6 months 2nct 6 months I st 6 months 2nct 6 months 162 '169 3 3 3 3 3 3 0.1280049500 0.1196437000 245.7170213 160.7501646 3200.192872 2962.885301 < < N/A N/A Errss��� ''' "'C"y`' N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A°ugh N/A ' - N/A N/A N/A . N/A N/A N/A N/A N/A N/A N/A N/A Chromium Co)per Cy anide Lead st mont s 2nd 6 months TsTrToMs 2nd 6 mont s Ist 6 months 2nd 6 mont s Ist 6 months nd 6 months 3 3 3 3 3 2 3 3 0.07721991 0.04469573 0.020639162 0.046431952 < < 0.002135123 0.009678936 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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 _.d oCresol e►l pH st 6 months 2nd 6 months st mont s n months st months n months st months n months 3 3 2 2 8 8 3 3 7.21 / 7.97 5.62 / 7.22 0.062274052 0.043405538 < < 2.814358432 0.294234667 N/A N/A 0 075 Qo,;, 12.50% 0 0 N/A N/A 0 0 w 5 00,°a,_,.. _ 12.50% N/A N/A N/A N/A 0 0 25.00% N/A N/A N/A N/A 0 0Q'Q%Q ;._; ` 25.00% 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 %) _> 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 %) _> A % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Shamrock Environmental IUP # P065 Pipe # 2 Phos T Selenium Silver TSS Ist b montlis 2nd 0 mon s s mon s- 71156mon s Istomontlis 2naornomns Ist6montlis Mclomonnis 3 3 3 3 3- 3 3 2 28.46830017 21.23711535 < < < 267.8836794 794.7637891 < N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Trichloro 3henol246 Zinc st 6 months 2nd 6 months Ist6months 2nd6months Ist6months 2nd6months Ist6months 2nd6months 2 3 3 3 < 0.195374812 1.129123272 1.961002 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A st 6 months 2nd 6 months st mon s ;2nd 6 months I st mont s 2nd 6 months TstMoTt7s 2nd 6 months BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC — Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant 15M % Violations MA % Violations Parameter # of samples avg.conc. avg. lbs. Chronic TRC Chronic TRC SNC ... .... .... NH3-N 1 3 245.711 1 11 Pass -Through Yes iD-Cresol1 8 11 2.661311 2.8111 75.00% 1 75.00% 11 80.00% 1 80.00% Yes p- Cresol MM Vinlation DM Violation- MA 0.698 / 0.8376 0.205 / 0.246 1/5/2016 10.10 0 0 Chronic/TRC Chronic/TRC .4/20/2016 1.71 Clironic/TRC DM Clironic/TRC MA 5/11/2016 1.79 Chronic/TRC DM Clironic/TRC MA 5/22/2016 1.7 Chronic/TRC DM Chronic/TRC MA 6/7/2016 1.55 Chronic/TRC DM Chronic/TRC MA 6/16/2016 0.10 0 0 6/8 = 75.00% 4/5 = 80.00% p- Cresol mLA Violation. DM Violation. MA 0.698 / 0.8376 0.205 / 0.246 7/12/2016 2.11 Chronic/TRC DM Chronic/TRC MA 7/15/2016 0.249 0 7/29/2016 <0.10 0 0 7/30/2016 <0.10 0 0 7/31/2016 <0.10 0 0 8/3/2016 <O.IO 0 0 10/30/2016 <0.20 0 0 12/3/2016 <2 0 0 1/8 = 12.50% 1/4 = 25.00% 0 Jan. 7.17 Mar. 1.71 Apr. 1.745 May 0.775 Jun Jul. 0.4718 0 Aug. 0 Oct. 0 Dec. 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 %) => 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 => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12 31/2016 Industry Name �.P,��`.:Y.''''o?eri'S . IL 68 Pipe # 1 Flow, MGD Ammonia Nitrogen BOD Cadmium s mon s n mon s s mon s n mon s s mon s n mon s s mon s n mon s 150 150 3 3 5 5 5 5 0.0122255900 0.0373016300 0.05509312 0.045523552 13.33655381 89.22221642 < < N/A N/A N/A N/A 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- n months st mont s n moots Ist6months 2nd6montl7s Ist6months 2nd6months 5 5 5 5 2 2 3 3 < 0.001306601 0.001874051 0.007136533 < < 1.461446995 21.05080167 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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 I Phos T m st 6 months '12nd 6 months Tst7montrs ';:2nd 6 months st mon s 2nd 6 months Tsmtmrmmmomn"trs 2ndmonths 5 5 5 5 3 3 3 3 8.81 /9.82 9.07/9.03 0.000250825 < < 0.002550984 < 0.346352991 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 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 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 A 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 %) _> A % violations, (chronic SNC is >= 66%) _> T % 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 %) _> 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%) _> T % TRC violations, (SNC is >= 33 %) _> Industry Name Shamrock Environmental IUP # P068 Pipe # I Selenium Silver TSS Zinc Ist 0 months 2nd 0 months TsTrMonrs 2na 6 months' s mon s 2nd 0 mon s s mon s 2na 6 months 3 3 5 5 5 5 5 5 < < < < 13.64039885 47.34252753 0.004327243 0.011504315 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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 77t mont s 2nd 6 months TsT 7monMs 2nd 6 months st moots 2nd 6 months st 6 months 2nd 6 mont s I st 6 months 2nd 6 months I st 6 months 2nd 6 mont s st months 2nd 6 mont s 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 tr, 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 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 %o) => 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/l/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 Industry NamerSols ism IUP # 074�'- Pipe # 1 Flow, MGD BOD Cadmium Chromium ist 6 montns 2na 0 mon s s mon s Incl o mon s s mon s 2nd 6 months TsTr—mo-n-Irs 2na 6 montlis 172 177 5 5 5 5 5 5 0.0292701500 0.0306322500 374.8600011 640.1130611 < < 0.002880534 0.00066423 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 J 0 0 N/A N/A N/A N/A N/A N/A Copper Cyanide Lead Nickel st 6 months 2nd 6 months I st 6 months 2nd 6 montl 7s I st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 5 5 3 2 5 5 5 5 0.001855259 0.002605824 < < < < 0.002978179 0.000255473 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 pH Selenium Silver TSS st months n mont s st months n months st months n months st months n months 3 3 3 3 5 5 5 5 8.42/9.45 7.57/9.62 < < < < 169.46328 42.10194463 0 0 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 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 %) _> 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 Solenis IUP # P074 Pipe # I ice[. •-rrs��� rrr�•�-��� ��[. •rrs��� rrr[.rrssa� i�[.�-�rr�sw� rr�r�.rrs��� ��[.�s �rs�a� rrr�.s�rrr�� 9111M I ElE 1 1911 El K13,10-- 1�3'[i . iTiT.iifii� NET:[. •TT•Tif�i� Ili . •'i'iT•iifiix7 V•iT[. u • • i� 1�3'[i . •TTSifii� f►�Ti[.TiT•5'iiii� 11:3'[i . i'i"iT•5ifi� V•i'iT:[. •TiT.Sifii� 1�[• i�V•iT[��IR3i. i�V.iT6��1�. •f►•iT[.�1�. •�f►•iTb 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 f Control Authority, Industry Pretreatment Annual Report (PAR) Town Name => CITY OF GREENSBORO Na1n,'0�eoWL(�'s•, Industrial Data Summary Form (IWWTP Name => T. Z. Osborne IUP 4VW49=-, Use separate forms for each industry/pipe pe NPDES # _> NC0047384 Pipe #��I��P�;: Enter BDL values as < (value) 1st 6 months, dates => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 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 >= 661/o) => , % TRC violations, (SNC is >= 33 %) => A % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Flow, MGD Cadmium Chromium Copper st 5 months - 2ncl 5 montns Ist 6 months 2na G montns s mon s 2nct 6 montns TsTrmo`nfrs Tncl o montns 173 173 2 1 2 1 2 1 0.0002450200 0.0002184400 < 5.46537E-06 2.45216E-05 0.000699567 8.37821E-05 0.000675884 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 Ist6months 2nd6months Ist6months nd6months Ist6months 2nd6months Ist6months 2nd6months 2 1 2 1 2 1 2 1 < < < < < 0.000322457 < < 0 0 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 0 0 0 0 0 Silver 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 1 2 2 < < 0.000143043 0.001485669 0 0 0 0 0 0 0 0 0 0 0 50'0,01%211i __' 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, Otr, 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%) => T % 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 %) => o % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name TIMCO IUP # P048 Pipe # 1 i��.� �rrsa� rsr:�. •• . • a� i��.�-�r.��� rrr:�.s�rr�ta� ���. �� . • a� rrr�.�s �r.���� ���. �� .. �� rr�r�. �� • � �� • • V.iT[� 1�3ii• •� V.iT[�'iZT�it� IR3'[i . •� f�•TiTi[.� Ili . •� f►•iT[ 1�3[• i V•iT6 WW. i7 V•iTb 11K�.Illlli►•iTG •�� 1 • f►•iT[. 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 TfiIdICOJI AFCQ'=P048-01 1 rN� zors DM % Violations MA % Violations Parameter # of samples avg. conc. avg. lbs. Chronic TRC Chronic TRC SNC Zinc 2 11 1.157 11 0.00148611 0.00% 1 0.00% 11 50.00% 1 0.00% 11 No Zinc (Zn) mg/I Violation, DM Violation, MA EE;j�iilroj��G1IEEE 2.61/3.132 1.48/1.776 Zinc (Zn) mg/l Violation, DM Violation, MA iiiiiiieiijpii lei✓ 3; 2.61 / 3.132 1.48 / 1.776 mpJl 11/17/2016 1.58 Chronic MA 12/14/2016 0.07 0 0 1/2 Chronic MA = 50.0011 Vov Dec 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 2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 Industry Namej'_I%VSCO'- _ IUP # P048 Pipet^a . Flow, MGD Cadmium Chromium Copper months n mon s s mon snmonss mon snmonssmon snmon ss 143 95 1 1 1 1 1 1 0.0001802800 0.0000905500 < 1.2083E-06 2.55601E-05 7.30266E-05 0.000118779 0.000441935 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 2nd 6 mont s TsT7TNnMs 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months 1 1 1 1 1 I 1 1 < < < < < 2.40905E-05 < < 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 6 months 2nd 6 months st mont s 2nd 6 months I st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 < < 0.000320253 0.000303132 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 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 %) => Q % violations, (chronic SNC is >= 66%) => F % TRC violations, (SNC is >= 33 %) => Industry Name TIMCO IUP # P048 Pipe # 2 Ili .Tii•Titi�i� V•i'iTi[.TiT•TifiiR� IR�'i6 •TiT:Tifili� f�•TiTi[. •TiTiSifii� IRS. u • i i� f�•iTG'i'ifiifii� 1�[i . u • � i� N.iT[.TiTiSifai� IR3[.� V.T•T•G� IRS[• i� V.i'iT•'[.� 1�[• •� V.iT[•� 11;3[• i� f►•iiTib 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 %) => 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%) => T % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => T. Z. Osborne NPDES # => NCO047384 1st 6 months, dates => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 Industry. � -. ,, Na4WVIR :A' Ndi g� :�` IUP # P029.' ,-'-,,,, Pipe lF Flow, MGD Cadmium Chromium Copper s months n mon s s mon s n months s mon s n months s mon s n months 109 - 108 4 4 4 4 4 4 0.0027284000 0.0015092600 1.13774E-05 < 0.000381144 0.000789849 0.000608692 0.001416063 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 s mont s 2nd 6 mont s I st 6 months 1'2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months 1 1 4 4 4 4 4 4 < < < 0.000182515 0.000585938 0.000387057 < < 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 st Monts 2nd 6 months st mont s 2nd 6 months Tst mont s 2nd 6 months 4 4 4 4 < < 0.012378642 0.002980026 N/A N/A N/A N/A 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 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 %) _> � i 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 %) _> _6%ft -i Industry Name Triad Anodizing IUP # P029 Pipe # I 1��. iTT•Tii9i� rrr[. i'f"iT.iii9i17 ���.. i'�ri'iS9i� rrr�.�s �rr�sa� 1��•�,r�s�� rrrr.��rs��� ���.�rrs�sa� rrrr• •�s �rs�a� IRS[• •'iiT•iifaix�■ V•Rib i'iiT:iifii� 1�[• ii • • ix�■ i►�G u • i i� 1133[• •'T•T•Tifii� f►.iT[• u • i i� 1133[• •TiTii'iiii� f►•iT6 •T•CTifii� IR3[• i� Y.iTG�� IR3[• i� V.fiT.[� 1�'[i • •� f►•iTG� 1133[• •� V.iT[. 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 .412 period could be month tr or 6-m4th & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant f- 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 => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 Industry x NamAgO _ o 1K g' IUP # P029 Flow, MGD Cadmium Chromium Copper ist 6 mon s 2na 5 mon s s mon s 7na 0 montns s mon s n months s mon s 2nd 0 months 121 118 4 4 4 4 4 4 0.0013281800 0.0013979000 < < 9.69239E-05 0.000148646 0.000880623 0.000670363 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 N/A N/A N/A N/A N/A N/A 0 0 N/A L N/A N/A N/A N/A N/A Cyanide Lead Nickel Selenium st mont s 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months Tst Monts 12nd 6 months 1 1 4 4 4 4 4 4 < < 7.20006E-05 9.03533E-05 0.000329541 0.000163219 < < T 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 month s st 6 months 2nd 6 months s mon s 2nd 6 months st mon s 2nd 6 months 4 4 4 4 < < 0.019902638 0.005872962 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 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 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 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 # 2 ��[.�rs��� rrrrs-•r•��� ��� •c�r•S�a� rrr[.rrs>i�� ��;.�rr.��� rrr.�.s�rr>i�� • rrr[.s�rs>iw� 1�3[. •TT•Ti�1iR� f►.iT[. •'TT•Rfii� l�l[• •i'iT.S'iiii� riT[. •'i'iT•;if�i� . • • riiT.[. •TiT•TiT�i� lam. •TiT•Tif�it� riTb •'i'iTiiif�i� i . VM[•iit•Tifi1111 • •MIII i►•TML •TT•Tifii� • • •11111 f►.iM•i'iT•iifaOIGI[•'rii:5if�it1111IM •TT•; M 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 .AZg period could be month tr, 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 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 - Ist 6 months, dates => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 Industry IUP # P040 Pipe # I MGD Cadmium Chromium Copper F n mon s s mon s n mon s s mon s n mon s s mon s n mon s 123 7 4 7 4 1 2 0.0076157000 0.0061278700 9.06993E-05 < 0.002549617 < 0.000762179 0.00222313 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 C anide Lead Nickel Selenium st 6 months 2nd 6 mont s Tst Moms 2nd 6 months Tst MoTTts 27cl o months Tst mont s 2nd 6 months 1 2 1 2 7 - 4 1 1 < < < 0.001047682 0.011786531 0.001328767 < < 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 ver Zinc Fmonths n monts st mont s n mont s st mon s n mont s st mont s n mont s 2 7 4 < < 0.015062059 0.006976028 0 0 0 0 Q 0 0 0 0 T 0 0 0 0 � 0 0 0 0 BDL => Below Detection Limit mg/1=> milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit ib/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant 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 %) _> 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 %) _> A % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name United Metal IUP # P040 Pipe # 1 I�r.'riTiiifii� i�.RT.[. u . i IRS[. iTiT.iii9iR7 i►.iT[. iTT.Titi�ix7l�riii.TifiilC7 f►•iT[. u . i IR3r. o$74iif91M W TOr. u . i ��ri^rs�� t►.r�rrrr�s�� ��rrrna� r�rrr�rs�� ��.rr.�a� r�rrrs�� ��rrrr»� rrrrs�r.�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 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 %) => o % 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 %) => 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 %) => Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => T. Z. Osborne NPDES # => NCO047384 1st 6 months, dates => 1 1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31 2016 Industry Na e�y�rt�l] pfR fA Agce IUP� 002 Pipe # 1 Flow, MGD 1,1,1-Trichloroethane 1,1,2-Trichloroethane 1,1-Dichloroethane st 6 months 2na 0 months s mon s ME 6 months TsTr TonTs" 2na o montns s mon s Trict o months 180 175 3 4 3 4 3 4 0.0900082400 0.0891317400 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 Znci 6 months Tst mont s 2nd 6 months st mon s 2-ricl 6 months st moots 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 1,2-Dichloropropane 1,2-trans-Dichloroethylene 1,3-Dichlorobenzene 1,3-Dichloropropylene st mon s 2nd 6 months I Tslmrmomon7ts 2nd 6 months Tst 7monMs 2nd 6 months Tst Mo=ts nd 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 t__0 0 0 0 0 0 0 0 01 0 BDL => Below Detection Limit mg/i => miiiigrams per Hier * 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 %) => 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 Vertellus Performance IUP # P002 Pipe # 1 . 1,4-Dichlorobenzene 2-Nitrophenol 4,6-Dinitro-o-cresol 4-Nitrophenol s months 2nd 0 months I st 0 months 2nct 0 months ist6montils 2na6montlis s mon s mcaltmontinis 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 Acenaphthene Ammonia Nitrogen Anthracene Benzene st 6 months 2nd 6 months I st 6 months 2nd 6 months st mon s 2nd 6 mont s st mont s 2nd 6 mont s 3 4 3 3 3 4 3 4 < < 292.510578 104.9870285 < < < < 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 1 0 0 0 0 0 0 N/A N/A 0 1 0 0 1 0 BOD Bis(2ethylhexyl)phthalate Cadmium Carbon tetrachloride st months n months st months n months st mon s2nd 6 months 1st 6 months 2nd 6 months 3 3 6 8 3 3 3 4 5989.085284 4461.143414 < < < < < < 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 BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC — Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) 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 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 NamevLetplflusr�'e oLpiarip IUP # P002 Pipe # 1 Chlorobenzene Chloroethane 10C Chromium st 6 months 2nd 6 months I st 6 months 2nd 6 months st mont ' , * . n v `1 ^ Unt s I st 6 Monts 2nd 6 months 3 4 3 4 6 16 3 3 < < < < < 0.059134186 0.154137061 0.166239539 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*04%� N/A N/A 0 1 0 0 - 0 �,20AO. Y{ N/A N/A Copper Cyanide Di-n-butyl hthalate Diethyl phthalate st 6 months 2nd 6 months st mont s 2nd 6 months st mon s 2nd 6 months st mon s 2nd 6 months 3 3 3 5 3 4 3 4 0.003190342 0.025868883 < < < < < < N/A N/A 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 1 0 0 N/A N/A N/A N/A 0 0 1 0 1 0 Dimethyl phthalate Ethylbenzene Fluoranthene Fluorene st mont s 2nd 6 months' st mont s 2nd 6 months st mont s 2nd 6 months Tst Mo=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 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 (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 %) _> 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 Performance IUP # P002 Pipe # 1 Hexachlorobenzene Hexachloroethane Lead st mont s n mont ss FHexachlorobutadiene n mont s st mont s n mont s s mont s n mont s 3 4 4 3 4 5 7 < < < < < < 0.002792488 0.001886644 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 Methyl chloride Methylene chloride Na hthalene Nickel st mont s 2nd6months 777770trs 2nd6months st mon s 2nd6months st mont s 2nd 6 months 3 4 3 4 3 4 3 3 < < < < < < 0.174155143 0.058948346 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 1 0 0 1 0 0 N/A N/A 0 0 1 0 0 1 0 0 1 N/A N/A Nitrobenzene H Phenanthrene Phos T st 6 months 2nd 6 months st months 2nd 6 months st mont s 1,2nd6months st mont s 2nd 6 months 3 4 3 3 3 4 3 3 7.07/9.71 9.62/9.83 < < < < 4.87934669 3.397149312 0 0 0 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 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) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name => CITY OF GREENSBORO Name W „f WWTP Name => T. Z. Osborne IUP # P002 Use separate forms for each industry/pipe NPDES # _> N00047384 Pipe # 1 Enter BDL values as < (value) 1st 6 months, dates => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 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 %) => Q % violations,(chronic SNC is>= 66%) => % TRC violations, (SNC is >= 33 %) => Pyrene Selenium Silver Tetrachloroethylene s months n months s mon s2nd 6 months T"srrm3nrS 271 F, months s mon s 2nd 0 months 4 4 3 3 3 4 4 4 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 st 6 months 2nd 6 months st mont s 2nd 6 months 1 Tst Monlrs 2nd 6 months Tst mont s 2nd 6 months 4 4 3 3 4 4 4 4 < 0.003902633 178 1206 < < < < 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 Zinc st mont s 2nd6months Ist6months 2nd 6 months I st 6 months 2nd 6 months 1 st 6 months nd 6 months 5 7 0.155838827 0.101988815 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 ]UP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment_ Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => A % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (ing/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 1UP # Poo2 Pipe # 1 i��.rrs�'iw� rr�r[.�s-�t.��� i��. •• • � a� rr�r�.���� i��.�r•S�w� rr�r�.rr•��� i��.���� rrr.�.rr.�a� Ili . i'i'iL•iifai� fLiT[• •TiT•Tifii� 1�3ii . u • • i� f�•iTb •'iiTiiii9i� IR3i. iTiT•iif9i7� fGTiTiG i'tiT:Titi�i� 1�3[. i'iitiifi•�� t�•iT[• •'i'iT.i'isili� Ili • i� fI�'iTi[� T�� 1�3i[• •� fGiT[� Ili • i�� f►.rTi[� IIT[i • •� f�.iTG� •T�� 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 DM % Violations MA % Violations SEC`QDr�30]'6 Chloroform 1mg/I lbs. Violation, DM Violation, MA Limits chronic/TRC 0.3253 / 0.3903 0.1111 / 0.1333 2/18/2016 <0.02 0 4/19/2016 < 0.10 0 4/20/2016 < 0.10 0 Chloroform mgA Ibs. Violation, DM Violation, MA Limits chronic/TRC -> 0.3253 / 0.3903 0.1111 / 0.1333 7/26/2016 0.256 0.1679 1/5 Chronic/TRC MA=20.00% 8/18/2016 0.081 0.0884 8/19/2016 <0.02 0 8/23/2016 0.287 0.2231 10/27/2016 0.0124 0.0056 10/28/2016 <0.01 0 11/30/2016 <0.01 0 12/1/2016 <0.01 0 Feb. Apr. ful. Aug. mg avg. - 0.1038 Dct. Nov. Dec. date mg/1 flOW(MGD) constant lbs. 7/26/2016 8/18/2016 8/23/2016 10/27/2016 0.256 0.081 0.287 0.0062 0.078682 0.13099 0.093216 0.108699 8.34 8.34 8.34 8.34 0.167989217 0.088488985 0.223119953 0.005620608 Pretreatment Annual Report (PAR) Control Authority, lndustryr -FM. Industrial Data Summary Form (IDSF) Town Name => CITY OF GREENSBORO Name�Zliilct� � agln:g` I a i Use separate forms for each industry/pipe WWTP Name => T. Z. Osborne lUP # P043 _ Enter BDL values as < (value) NPDES # => N00047384 Pipe # 1 1st 6 months, dates => 1/1/2016 to 6/30/2016 2nd 6 months, dates => 7/1/2016 to 12/31/2016 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 %) => 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 Ammonia Nitrogen BOD Cadmium st 6 montns 2na 6 months s mon s 2nd 0 months s coon s 2ncl 5 months I st 6 months 2nct 6 months 182 184 3 3 3 3 3 3 0.0535950500 0.0557003800 0.021902153 0.044905337 7.747700279 19.46427499 < < N/A N/A N/A N/A 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 Co)per Cy anide Lead st mont s 2nd6months Ist6months 2nd months Ist6months n moots Ist6months 2nd6months 3 3 3 3 1 1 3 3 < < 0.01087643 0.02655596 < < < < N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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 n mont s st mont s n months st mon s n months 3 3 3 3 3 3 3 3 8.18/10.34 8.30/8.79 - < < 0.352520071 0.223598995 < < 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 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, Otr, 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 Zink Imaging Inc. IUP # P043 Pipe # 1 Silver TSS Zinc s mon s n mon s s mon s 2na o months s mon s 2nct 6 months Ist 6 months 2na 5 months 3 3 3 3 3 3 < 0.002570306 12.42611953 4.425528562 0.029500859 0.028631066 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 st mont s 2nd 6 months st mont s 2nd 6 months T Q st 6 months !2nd 6 months st wont s 2nd 6 months st mont s 2nd 6 months st wont 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 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) Significant Non -Compliance Report,:OglkGR�) 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 => Greeil%oro= WWTP Name=>jTZt7Reclaiiior>i',yility>, 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. P065 -02 Shamrock Environmental NH3 Passthrough Yes No P065 -02 Shamrock Environmental p-cresol Yes No Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page. Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years. EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. Form name: PAR,SNCR,2001 Date Revised: 1/4/2001 PAR covers this calendar year => Control Authority=Program=Town Name => WWTP = Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => SIU = Significant Industrial User NPDES # => 'SNC = Significant Non -Compliance A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year IUP # Pipe # Industry Name Parameter or "Reporting" SNC ? ( Yes / No ) for each 6-month period. Jan. - June July - Dec. NONE Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page. Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years. EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. Greens-1zy o NCO024325 City of Greensboro ►. North Carolina 1. PRETREATMENT ANNUAL REPORT YEAR - 1st 6 months from 2. PRETREATMENT ANNUAL REPORT YEAR - 2nd 6 months from 3. PRETREATMENT ANNUAL REPORT YEAR - 1st 6 months from 4. PRETREATMENT ANNUAL REPORT YEAR - 2nd 6 months from 5. PRETREATMENT ANNUAL REPORT YEAR - 1st 6 months from 6. PRETREATMENT ANNUAL REPORT YEAR - 2nd 6 months from PRETREATMENT ANNUAL REPORT (PAR) REPORTING YEAR - January 01, 2016 Thru December 31, 2016 01/01/14 to 06/30/14 Program SIU's = 29, CIU's = 20 07/01/14 to IV31/14 01/01/15 to 06/30/15 07/01/15 to 12/31/15 01/01/16 to 06/30/16 Fe fa 07/01/16 to 12/31/16 Nn INI]IIeTR fFQ n/FRF IN.CN(' FnR TNF IV nr lnil nnrinilc of 7I1I i IUP # PIPE # STATUS SIGNIFICANT USER INDUSTRY NAME PARAMETER VIOL. SNC Y/N STATUS (NC,Resolved Pending or Resolved) NPDES VIOLATION CHECK 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 770 NC 0047384 P051 01 SIU Aramark P049 01 CIU Chemol P066 01 SIU Cone Mills P003 01 SRl Elastic Fabrics of America P021 01 SIU Evonik P021 02 SIU Evonik P069 01 CR) Express Container Services P033 01 CIU Gilbarco P033 02 CRJ Gilbarco P033 03 CIU Gilbarco P033 04 CIU Gilbarco P020 01 CIU Greensboro Industrial Platers 11 P077 01 CIU IQE P025 01 CRJ Lanxess P070 01 CIU Machine Specialties P028 01 CIU Parker Metal P075 01 CIU Piedmont Plating P011 of SIU Precision Fabrics P076 01 CIU Precor P005 01 CRl Procter & Gamble, Swing P031 01 CIU Procter & Gamble, Brown Summit P073 01 CIU Qorvo P055 01 STU I Qualicaps P065 01 CIU Shamrock Environmental P065 02 CIU Shamrock Environmental NIB Passthm, p-Cresol (boms) Y,Y R Y P068 01 CIU Shamrock Environmental P074 01 SIU Solenis P048 01 CIU TIMCO I P048 02 au TIMCO II P040 01 CIU United Metal P002 01 CIU Vertellus Bis(1), Chloroform & Toluene(2) Y Y NC NC P043 01 SIU Zink imaging NORTH BUFFALO NC0024335 P020 01 CIU Greensboro Industrial Platers I P004 of SRl ITG Brands (Lorillard) P027 01 au Pugh Metal Finishing Closed out August 2016 P029 01 CIU Triad Anodizing 01 P029 02 CRJ Triad Anodizing 02 - City L Vi north of Greensboro Carolina Water Resources Department Industrial Waste Section SPECIAL NOTICE January 31, 2017 The City of Greensboro Industrial Waste Section of the Water Resources Department, in response to the requirements of the Federal Environmental Protection Agency Clean Water Act regulations [40 CFR Part 403.8(f)(2)vii)] hereby presents for publication a report on the activities associated with the Industrial Waste Pretreatment Program. This report will cover the following period: January 1, 2016 through December 31, 2016. The City of Greensboro identified thirty Significant Industrial Users to be included in the pretreatment sampling and monitoring program during this period. All incidents of Significant Noncompliance (SNC) are assessed civil penalties per the City of Greensboro Enforcement Response Plan. The following industry was found to be in SNC with pretreatment standards and/or requirements: Shamrock Environmental 6106 Corporate Park Drive, Brown Summit — Shamrock was issued Notices of Significant Non-compliance for permit limits violations and Ammonia pass -through. A $5500.00 civil penalty was assessed. PRETREATMENT ANNUAL REPORT NUMBER 23- February 2017 r,a.- 4. i R 'NEWS REco 214 Commerce Place Greensboro, North Carolina 27401- . 2427 Telephone: (336)275-9381 -Email: Jweston@gbwlaw.com r N.C. State Bar No. 4662 PUBLIG NOTICE' Greensboro Housing Authority Agency Plan. The Greensboro Housing Authority (GHA) has developed an Agency Plan in compliance with the'Quality Housing and Work Responsibility Act of 1998. The Plan is available for re- view at the following locations: GHA's Central Office located at " 450 North Church Street from 8:1d . a.m.—to 5:00 p.m., Monday through -Friday. GHA's website, www.gha-neorg -A public hearing Will be held by 'GHA's Board of Commissioners for - the.Agency Plan on March 23, 2617 at 6:00 p.m. in the Claremont Courts Community.Centeri 2702 Patio ' -Place. For information contactlames f Cox; Chief Financial Officer, 450 ,- North Church Street or'call, 336-303- 3004.. - SPECIAL NOTICE January 31, 2017 The City of Greensboro Industrial Waste Section of.the Water Resour- ces Department, in response to, the - requkemenfs"ofthe Federal Environ- mental Protection Agency CleanWa-' ter Act regulations [40'CFR Part1. ' '403.8(f)(2).vii)] hereby presents for. publication a report on the activities associated with the Industrial Waste Pretreatment Program., This report . will cover the'following period: Jan - nary 1, 2016 through December 31; 2016.-The•City of Greensboro identi- fled thirty Significant Industrial ' Users to be included in the pretreat- . mint sampling and monitoring pro- gram during this period. All inci- ,;dents of Significant Noncompliance (SNC) are assessed civil penalties - perthe City of Greensboro.Enforce- , mint Response Plan. The'followirig .industry was found to be in SNC with . pretreatment standards and/or re= quiremenfs: Shamrock Environmental 6106 Cor- porate:Park Drive, Brown Summit - Shamrockwas'issued Notices of S•ig" nificant Non-compliance for permit limits violations and Ammonia pass- through. A $5500.00 civil penalty was assessed. •' NOTICE TO CREDITORS Having qualified as.Executorof the' . Estate of Ernest Hardin Stevens, de- ceased, Guilford' County, North Caro- lina, the undersigned does hereby notify all persons, firms and corpora- tions having claims against the es- tate of said decedent to exhibit them to the undersigned on'or before the 17 day of April, 2017, or this notice will be pleaded in bar:of their recov- ery. This the 15 day of January, 2017. John L. Stevens 386 Spring Creek Road Summerfield, NC'27358' Advertisement,For Bids Sealed proposals will be received until 11;00 AM on'Friday, February Alternate E-2B: LED Luminaire for Dorm Room - Luininaire Lighting . Corporation Alternate FA-1:'EST Fire Alarm/Mass Notification System , : . A copy of pertinent sections of' the Performance standards may beob- tained by contacting the designer at the address or phone number noted above. The State reserves the unqualified right to reject any and, all proposals Cynthia Barnes -Phipps '• University of Norih'Carolina - Greensboro Facilities Design & Construction edbarnes@uncg.edu 336.334.4150 BID ANNOUNCEMENT EDC is seeking Subcontractor bids on behalf of the University of North Carolina at Greensboro Capital Fa- cilities Foundation for the UNCG 821 South Aycock Street project. This, .project inc the fast -'track reno- vation of approximately 10,600 SF of office space. UNCG's Capital Facility 'Foundation is a 501-3 (c) Non-profit Corporation. The City,of Greensboro is the Authority Having Jurisdiction therefore"building permits and cer- tificate of occupancy shall be issued by'the City of Greensboro. -� i , Phone: (336) 316-1183 Fax: (336) 316,1182 grogers6dhgc.com . HM Kern Corporation Jason Kepley PO Box 19424;' Greensboro, k 27419 Phone: (336) 668-3213 Fax: (336) 668-2142 jkepleyChmkern.com Laughlin = Sutton Construction Company Ronnie -Blaylock PO-Box,13226, Greensboro, NC 27415 Phone:(336)375-0095 . Fax(336)375-0099 ` rblaylock@laughlinsutton.com Walter B. Davis ComDanv 'The state reserves the unqualified rightto reject;any and all proposals. Signed: Charles•G.6ix_on Bid Proposals must be. delivered or Project -Manager . submitted in person to the pre- Office of the•Un6rsity Engineer luiihfied General Contractorsby - 601 East Market Street !:00 p.m.•local prevailing time on lyde Delluguley Building Monday, February.l3, 2017. The fol- . Alan,M.,bakley, Procurement Officer 'Telephone: (33) 285-4511, 27411' owing five pre -qualified General " Housing Authority of the City of High chuckCncat.edu , :ontractors have.been selected to Point ubmit bids for the project:_ 500 East Russell Qve'nue•. High Point, NC 27260 - ' Company The basic Scope of Work includes demolition and disposal of existing roofing, roof' underlayment, flashing of through roof vent pipes, cleaning 'of existing roof deck and installing a new thirty,(36)yearasphalt:archl- tectural shingle system.,The con- tractor will'include unit price cost for square foot of roof decking; line- arfoot cost for fascia,•squarefoot cost for soffit; linear foot cost of alu- minum gutter, linear foot costof downspout and linear foot.cost of wood trim where downspouts will be anchored. Costs will include demoli- tion of existing damaged areas, re-, pair, patching, and painting, of new wood trimming. - A Pre=Bid Conference will beheld on February 8, 2017 at 10:00 a.m, at 1321 Camden Avenue in High Point, NC. All interested Confractors•may obtain IFB documents at Duncan - Parnell, Inc., 4275 Regency Drive, Suite 100, Greensboro„ NC 27410 or via their website: www-dun= can-parnell.com and through HPHA's website at.www•hpha.net or by sending an email.request to aoakley @hpha.net. All questions must be sent to HPHA by 5-66P.m;.on Febru- ary 8, 201.7. An addendum will be is- sued by 12:06 P.m.on,February 10, 2017, It is important that the bids be . submitted in a sealed envelope clearly marked in the lower left-- hand corner with -the name of the project: "Replacement of Roofs - J. C. Morgan 2017020ii" - Direct all inquiries and sealed bids � " � to: � C until 230 p.m. local time, February 16, 2617. Immediately following the deadline -at 2:30 p:m.,the-bids will be'publicly opened at HPHA. Any'bid received.later than4he specified Wine, whether delivered in person or 'inailed,.VAII be disqualified. Emailed, faxed or other unsealed submissions will not be accepted. Thesic baScope of Work includes demolition and disposal of existing roofing, roof underlayment, flashing of through roof vent pipes, cleaning of existing roof deck and installing a new thirty, (30) year asphalt archi- Aectural shingle system.'The con- tractor will include unit price cost for square foot of roof decking, line- arfootcostforfascia,squarefoot cost for soffit, linear foot cost of alu- and equipment entering into the - construction of: Vanstory Hall Electrical Upgrades . At which time and place bids will be opened and read. A secondary walk-tfirough will be held for all interested bidders and ' vendors on February 1, 2017-at 9:00 A.M. those interested jn the walk- through "should meet at the Clyde DeHuguley Building, North Carolina 'A&T State University, Greensboro, North Carolina and ask for Chuck Dixon. Complete construction and contract `documents.foi this project can be obtained from Sud Associates, PA, d813 Chapel Hill Road,.Durham, NC 27707,(919)493-5277. Plan,Deposit $so.00 To receive a complimentaryelec- tronic copy of contract documents and to be placed on the' distribution Mist, please send the following infor- mation to`Maria Spittler ;e-mail: mar is sudassociates:com. Name and,e- + if the trustee is un mail of individual, Compan,'y Name, tle to this.property Andre"ss, JNeb Site,.Telephone Num- thesole remedy of her and Fax Number. the return of the d such inability to cc are not limited to, !bankruptcy petitio firmation of the sal ment of the loan w edge of the trustee the sale is challeng thetrustee, in their 'they believe the chi merit, may request clare the said tobe the deposit. The pu no, further remedy. 1ember29, September Page 1526, North Carol Default havir -note thereby Deed of Trusi Trustee Servi having been; in said Deed( of the -note ev having directs Trust be forec Substitute Tru at the courtho courthouse wi sated, or the ocation at th :onducting th of the the property isi :An Order forpo erty may be issi 45-21.29 in'favo and against the possession'by ti court of the cou property is sold. cupies the prdpf newed on or afte may; after receiu sale, terminate tl by providing Writ nation to fhe lanr tive on a date sta that -is at least 10 'tained in the no that the mortga default at the ft vides the notice [NCGS Ag 45-21 termination of a ,the tenant is fiat ,der the rental ac the effective dat Phone:'(S36)878.2322 Trustee5ervices of -- —•-•— •- -- ' 15 SP 2265 , _ Substitute Trustee- Greensboro News Record 200 E. Market St Greensboro, NC. 27401 (336) 373-7287 Q a •m . of 4 M, rrl ���. DEPARTMENT OF WATER RESOURCES PO BOX 3136 GREENSBORO, NC 27402 PO Number Order Category Description SPECIAL NOTICE 0000311095 Legal Notices 1NA�iM1�X l�­i�r�ya�1�`��39"t' The City of Greensboro Industrial Waste Section'of the Water.Resour- ces Department, in response to the requirements of the Federal Environ- mental Protection Agency :Clean Wa- ter Act regulations [40 CFR Part 403_8(f)(Z)vi➢)7 hereby presents for publication a report on the activities associated. with the Industrial"waste Pretreatment Program_ This report will cover the following period: Jan- uary 1, 2016 through December 31,. 2016_ The City of Greensboro identi- fiedttiirty Significant Industrial Users to be included in the pretreat- ment sampling and monitoring pro- gram during this.period_, All inci- dents of Significant Noncompliance (SNC) are assessed civil penalties per the 'City of Greensboro Enforce- ment Response Plan. The following industry was found to be in.SNC with pretreatment standards and/or re- quirements- Shamrock Environmental 6106 Cor- porate Park.Drive, Brown Summit - Shamrock was issued Notices of Sig- nificant Non-compliance for permit limits violations and Ammonia pass- through-A$5500.00civil penalty was assessed. Account Number 4012264 Date January 29, 2017 SPECIAL NOTICE January 31, 2017 The City of Greensboro Industrial Waste Secti Publisher of the Greensboro News Record Before the undersigned, a Notary Public of Guilford, North Carolina, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared the Publisher Representative who by being duly sworn deposes and says: that he/she is the Publisher's Representative of the Greensboro News Record, engaged in the publishing of a newspaper known as Greensboro News Record, published, issued and entered as second class mail in the City of Greensboro, in said County and State: that he/she is authorized to make this - affidavit and sworn statement: that the notice or other legal advertisement, a copy of which is attached hereto, was published in the Greensboro News Record on the following dates: 01/29/2017 and that the said newspaper in which such notice, paper document, or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. UCacOW�` (signatureofpers akingaffdavit) Sworn to and subscribed before me the 3 day ot_b",(( V L LEAA.ANNE LAN10 . N&ml Y pull"Llt STATE OF NORTH � CAROLINA . .G IL.FORD COUN T Y MY COMMISSION EXPIRES 06-15-19 (Notary Public) THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU i. OTHER PRETREATMENT PROGRAM ACTIVITIES: CITY OF GREENSBORO INDUSTRIAL WASTE SECTION Thirteenth Annual Industrial User Meeting Held ■ The City of Greensboro Industrial Waste Section held the Thirteenth Annual mandatory Industrial User Meeting on December 6, 2016 at the Greensboro Coliseum. A program was presented by Martie Groome, Frank Skee and Bill Burdick on the following topics: Recent EPA Hazardous Waste Notification Guidance, Unusual Hazardous Waste Discharges to POTWs (including Nicotine from Vape Shops), Friendly Reminders, Water Resources Department and Pretreatment Program Update and 1,4-Dioxane. Approximately 108 persons attended the event. One DWR regional pretreatment staff person also attended. ■ The Industrial Waste Section issued Pretreatment Excellence Awards to 33 SIUs and IUs with no permit violations and no local pollutant allocation exceedances during calendar year 2015. These awards are presented annually. In addition, five-year consecutive compliance awards were awarded to 2 SIUs (Cone/ITG, Lorillard/ITG Brands). ■ The Greensboro IWS used the occasion of the Annual Industrial User Meeting to formally present information and training on the recent EPA Pretreatment Program Factsheet: Hazardous Waste Reporting Requirements for Industrial Users under 40 CFR 403.12(p)&U) [EPA-830-F-16-002 November 2016]. Copies of the EPA cover letter and 4 page fact sheet were distributed to all in attendance and Frank Skee reviewed the information at the meeting. All attendees are required to sign in and thus, a record is available that all SIUs in attendance received the EPA required information. Two SIUs were not in attendance and copies of the EPA documents were mailed to them by the IWS. 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 Wrightsville Beach, NC on September 27-29, 2016. ■ Frank Skee, Alicia Goots and Martie Groome served on the 2016 NC -PC Conference committee, with Alicia as Co -Chair. ■ Frank Skee, Alicia Goots, Martie Groome and Bill Burdick attended the NC Pretreatment Consortium Industry Day on October 20, 2016. Frank Skee also served on the Industry Day Planning committee. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2016: 3-1-2016 page 30 of 31 ■ Bill Burdick attended the PERCS Pretreatment Permit Writing Workshop on May 24, 2016. • Frank Skee served on the NC -PC Metal Finishing committee to provide comments to EPA on proposed revisions to 40 CFR Parts 413 and 433. ■ Frank Skee served on the NC -PC committee that provided comments to EPA on revisions to the EPA Industrial User Sampling and Inspection Guidance Manual. North Carolina Pretreatment Consortium Certification Program ■ Martie Groome served on the North Carolina Pretreatment Consortium Certification Board and was a Grade III class instructor. ■ The Annual Pretreatment Certification School was held in Clemmons, NC April 28-May 2, 2016. Ashley Fox (laboratory) attended as a student. Ashley Fox obtained Grade II Pretreatment Certification. Other Pretreatment Program Activities ® Martie Groome spoke at the EPA Region 10 Annual Pretreatment Conference and taught the EPA Local Limits Development pre -conference workshop in Portland, Oregon in June 2016. ■ Martie Groome spoke at the Local Emergency Planning Committee meeting March 10, 2016. The presentation was "To the Drain or NOT To the Drain". CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2016: 3-1-2016 page 31 of 31 Nf." ty. �10_ Water Resources ENVIRONMENTAL QUALITY Mr. Frank Skee Pretreatment Coordinator City of Greensboro PO Box 3136 Greensboro, NC 27402 Subject: End of 2016 Pretreatment Mailing Dear Mr. Frank Skee: PAT MCCRORY Governor DONALD R. VAN DER VAART Secrenny S. JAY ZIMMERMAN December 15, 2016 Director As we draw to the close of another great pretreatment year, I wanted to provide you an update on some issues, inform you on this year's upcoming workshops and distribute the Pretreatment Program Info Database sheets. 1) NC Pretreatment Professionals Honor Roll: In case you missed the Annual Pretreatment Conference held September 25-27th in Wrightsville Beach, this year's addition to the Honor Roll is Sonny Penson with the Town of Forest City. 2) Dental Amalgam Rule: PERCS submitted comments to EPA on the proposed rule February 18, 2015. (http://deg.nc.gov/a bout/d ivisions/water-resources/water-resources-permit-guidance/pretreatment- guide/mercury=guidance). The release date for the final pretreatment rule is currently on hold. 3) Rules Review: The comments that were received have been addressed. Additional comment time will be provided during the public hearing process. 4) NPDES Permit Renewals: If your NPDES permit has been renewed since April 2016 then the reasonable potential analysis was evaluated for the hardness based, site specific water quality standards. Even if you did not receive new effluent limits for metals your headworks analysis will need to be updated to ensure it is protective of those site specific water quality standards. An updated HWA must be submitted within 180 days of receipt of a NPDES renewal. Please contact PERCS for assistance. 5) Division Review of IUPs: The Division continues implementation of the streamlined permit review process. After attending the IUP workshop and a thorough Division review of three program IUPs, a permit writer may be approved to participate in this process. Permits submitted under this process are not subject to a full Division review. Benefits to the POTW include less paperwork to submit and immediate approval of your permits. This workshop is presented on an "as requested" basis. Please contact PERCS if interested in attending. 6) Staff Assignments: Staff assignments remain the same. We continue to meet our goals for project review of 30 days for IUPs and SIU drops and 90 days for ERP, HWA, IWS, LTMP and SUO. State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919 707 9000 Monti Hassan, 919-807-6314 [monti.hassan@ncdenr.gov]: Chowan, Hiwassee, Little Tennessee, Lumber, Neuse, New, Roanoke, Yadkin Sarah Bass, 919-807-6310 [sarah.bass@ncdenr.gov]: Broad, Cape Fear, Catawba, French Broad, Tar - Pamlico. 7) Workshops: The following workshops are planned for 2017. The invitations and directions for these workshops are posted on the Training page: http://deg.nc.gov/about/divisions/water-resources/water- r_esources-training/training/pretreatment-program-training. Contact PERCS to register and please register early, as space is limited at each site. Pretreatment Annual Report (PAR) —January 18th (Statesville) and January 23rd (Wilson). Headworks Analysis (HWA) —January 19th (Statesville) and January 24th (Wilson). [HWA workshops may be re -scheduled if not enough students sign up]. 8) Pretreatment Program Info Database Sheets: Please review your attached program info sheet(s) and historical SNC sheet(s), if applicable, and make necessary updates to any of the information presented. Send the corrected sheets back with your PAR, due March 1, 2017. If all the information was correct, please indicate that in your PAR. Especially note the due dates as this maybe the only reminder you get. Please note: All pretreatment programs (full and modified) must submit a PPS form with their PAR per an EPA requirement of the State. Please note this form has changed slightly to reflect how the State must submit information to EPA. Historical SNC sheets only list currently Active SIUs that had SNCs from 2009-2015. Forms are available for download on our website: http://deg.nc.gov/about/divisions/water- resources/water-resources-permit-guidance/pretreatment-guide/annual-report-guidance 9) Email Addresses: PERCS often uses email to send out mass mailings. To make this an effective and cost saving tool, we ask that you keep PERCS updated on your current email address as well as which staff member is the "primary" contact for your POTW - see "prim" field next to staff names on Program Info sheet, and email field below names. For programs with more staff than the printed sheet is able to show, a separate contacts page has been included. Please make any staff changes on that sheet and return to PERCS with the PAR. As always, please contact your pretreatment staff member (as listed above) or me at 919-807-6383 email: Deborah.Gore@ncdenr.govl with any questions or comments. Sincerely, t Deborah Gore, PERCS Unit Supervisor dg/2016 mass mailing Enclosures: Program Info Sheet(s) Historical SNC Sheet(s), if applicable Cc: PERCS Pretreatment Staff (electronic copy) Regional Office Pretreatment Staff (electronic copy) Pretreatment Consultants (electronic copy) Pretreatment Program Info _DatOase for Program Name Greensboro VW TP Name N. Buffalo Creek i Program Approval Date NC 06/10/1983 Pretreatment Status Full Region WSRO County Guilford NPDES Number printed on: 12/9/2016 IWC % at 7Q10 96.49 7Q1 ow cfs / mgd 0.9 / 0.58 1 Q10 Flow cfs / mgd 0.76 / 0.49 Stream Classification WS V-NSW Basin Number CPF02 Receiving Stream Name NORTH BUFFALO CREEK 0024325 NPDES Effective Date Last PAR Rec 03/01/2016 PAR Due Date 03/01/2017 mercury 10/01 /2012 1631 NPDES Expire Date Current Fiscal 04/14/2016 required P 06/30/2016 Year PCI Done POTW is Primary WWTP FALSE Last Audit on 06/24/2015 Audit Year Next19/20 es Design Flow mgd 16.0000 % Design mgd is SIU permitted 1.96 Permitted SIU flow (mgd) [Pt SIU) •3135 VTP SIU's B Program SIUs 9 VW WWTP CIU's Program CIUs 0 1 cF(W �°��„ ' LTMP. ' 1W �- SUO v ERPs date inactive Date Next Due 10!01!2017 -- 10410112019. F_ _ I Date Received by DWR r 11/30/2012 07/11/2011F 04/01/2014 01/01/2013 I F-0-6/1-9—/20-175 Date Approved 02/26/2013 10/06/2011 06/20/2014 01/28/2013 12/02/2015 Adopt Date Required L� Date Adopted 05/07/2013 Info ini this Box from Pt Contacts PT Pro Fonna'I Name l Date Date Attended Attended IUPWks Date Attended, Pg,AR'Uksp Ms. Marcie Groome 336) 433=7229 (336) 3737720 11 1/19/2005 3/23/2011 1/17/2007 marde.groome@greensboro-nc.gov Lab/Industrial Waste Section PO Box 3136 7402 Mr. Frank Skee Prim 36-433 7227 336-373-7720 ° 2/9/2012 1 6/16/2011 1 2/4/20 frank..skee@greensboro-nc.gov Pretreatment Coordinator PO Box 3136, !4�F7402 Mr. William Burdick 36-373;3285 1336-373-7720. 5/24!201& wiliiam.burdick@greensboro-nc.gov Pretreatment Compliance Specialist JP.0. Box 3136 7402 Pretreatment Related NOVs from DWQ DWR Central Office Contact[Sarah Bass —�—I _ I I DWR Regional Contact George Smith NCP i Number Pretreatment Program Info Database for Program Name Greensboro WWTP Name T.Z. Osborne Program Approval Date 06/10/1983 Pretreatment Status Full Region WSRO County Guilford NPDES Number printed on: 12/9/2016 Stream Information IWC % at 7Q10 96.72 70'f0 Flow cfs / mgd 2.1 / 1.36 1Q10 Flow cfs / mgd 1.76 / 1.14 Stream Classification WS-V, NSW Basin Number CPF02 Receiving Stream Name SOUTH BUFFALO CREEK NPDNC0047384 ES Effective Date Last PAR Rec 03/01/2016 PAR Due Date 03/01/2017 mercury 07/01/2014 1631 NPDES Expire Date Current Fiscal 04/14/2016 required P 06/30/2019 Year PCI Done POTW is Primary WWTP TRUE Last Audit on 06/24/2015 Audit Year Next19/20 yes Design Flow mgd 40.0000 % Design mgd is SIU permitted 10.15 Permitted SIU flow (mgd) [Pt SIU) 05999 WWTP SIU's F6 Program SIUs 9 '�'� —.. .' '�'' � -�`"��=-,, WWTP CIU's 18 Program CIUs� )iW LTMP C, ~ 1W5 0 SUO v fit date Inactive Date Next Due 10/01/2017 L- J )4/01/2019 Date Received by DWR 12/19/2014 C07/11/2011 04101/20141 01/01/2013 06/19/2015 Date Approved O4/30/2015 10/06/2011 06/20/2014 01/28/2013 12/02/2015 Adopt Date Required Date Adopted 05/07/2013 Info in this Sox from Pt Conta!2s PT_Pro Formal Name g.Prime Phonel ext Fax ®ate Date Attended Attended HWA Wksp IUP Wksp Date Attended PAR Wksp Ms. Martie Groome I 336) 433-7229 (336) 373-7720 11 1/19/2005 1 3/23/2011 1/17/2007 martie.groome@greensboro-nc.gov Lab/Industrial Waste Section PO Box 3136 P7402 Mr. Frank Skee 1Prim 36-433-7227 336-373-7720 11 2/9/2012 1 6/16/2011 1 2/4/2004 frank.skee@greensboro-nc.gov Pretreatment Coordinator PO Box 3136 jf7Z2 Mr. William Burdick I lh36-373-3285 336-373-7720 11 1 5/24/2016 william.burdick@greensboro-nc.gov Pretreatment Compliance Specialist 1P.0. Box 3136 7402 DWR Central Office Contact oarah Bass DWR Regional -Contact George Smith NCP (� Number-- Pretreatment Program Info Database printed on: 12/9/2016 for Program Name Greensboro IWC % at 7Q10 96.72 WWTP Name T.Z. Osborne Stream Information � ENmber Program Approval Date 06/10/1983 7QT0 Flo cw fs / mgd 2.1 / 1.36 1 Q10 Flow cfs / mgd 1.76 / 1.14 Pretreatment Status Full Stream Classification WS-V, NSW Region WSRO Basin Number CPF02 County Guilford Receiving Stream Name SOUTH BUFFALO CREEK NPDES Number NCO047384 mercury NPDES Effective Date Last PAR Rec 03/01/2016 PAR Due Date 03/01/2017 07/01/2014 1631 NPDES Expire Date 06/30/2019 Current Fiscal 04/14/2016 required Year PCI Done POTW is Primary WWTP TRUE Last Audit on 06/24/2015 Audit Year Next19/20 yes Design Flow mgd 40.0000 %Design mgd is SIU permitted 10.15 Permitted SIU flow (mgd) [Pt SIU) .05999 WWTP SIU's Program SIUs 9 WWTP CIU's 18 Program CIUs� ! IiI A i LTI9P _ IWS SUO vQ ER date Inactive Date Next Due 10/01/2017 04/01/2019 Date Received by DWR 12/19/2014 07/11/20-1 L- 04/01/2014 1 01/01/2013[06/19/2015 Date Approved 04/30/2015 10/06/2011 06/20/2014 1 01/28/2013 12/02/2015 Adopt Date Required 7�� Date Adopted 05/07/201� Info in this Qox from Pt Contacts PT_Pro Formal Name g.Pdme Phonel Date Date Attended Attended ext Fax HWA Wksp IUP Wksp Date Attended PAR Wksp Ms. Martie Groome I 336) 433-7229 1 (336) 373-7720 11 1/19/2005 1 3/23/2011 1111712007 martie.groome@greensboro-nc.gov I Lab/Industrial Waste Section JR0 Box 3136 7402 Mr. Frank Skee Prim 36-433-7227 336-373-7720 2/9/2012 1 6/1612011 1 2/4/2004 frank.skee@greensboro-nc.gov I Pretreatment Coordinator PO Box 3136 7402 'Mr. William Burdick 367373-3285 336-373-7720 5/24/2016 v✓lliam.burdick@greensboro-nc.gov Pretreatment Compliance Specialist JP.O.Box3136 7402 o DWR Central Office Contact arah Bass DWR Regional Contact George Smith Pretreatment Program Info Database for Program Name Greensboro WWTP Name N. Buffalo Creek Program Approval Date 06/10/1983 Pretreatment Status Full Region WSRO County Guilford NPDES Number NC printed on: 12/9/2016 Stream Informat' _ IWC % at 7Q10 96.49 NCP 1-0 Flow cfs / mgd 0.9 / 0.58 Number 1 Q10 Flow cfs / mgd 0.76 / 0.49 Stream Classification WS V-NSW Basin Number CPF02 Receiving Stream Name NORTH BUFFALO CREEK 0024325 ercu m NPDES Effective Date 10/01/2012 Last PAR Rec 03/01/2016 PAR Due Date 03/01/2017 ercury Current Fiscal 1631 NPDES Expire Date 06/30/2016 Year PCI Done 04/14/2016 required POTW is Primary WWTP FALSE Last Audit on 06/24/2015 Audit Year Next 19/20 yes Design Flow mgd 16.0000 % Design mgd is SIU permitted 1.96 Permitted SIU flow (mgd) [Pt_SIU) •3135 WWTP SIU's Program SIUs ,,,,9 --ter WWTP CIU's Program CIUs� N LT:MP IWS SUO `V( ERP )�' date Inactive Date Next Due 10/01/2017 04/01/2019 Date Received by DWR C11/30/2012 07/11/2011 04/01/2014 01/01/2013 C 06/19/2015 Date Approved 02/26/2013_; 10/06/2011 j 06/20/2014 ! 01/28/2013 12/02/2015 Adopt Date Required �] Date Adopted i 05/07/2013 Info in this Qox from Pj Qonta, Date Date Date PT_Pro Attended Attended Attended Formal Name q.Prime Phonel ext Fax HWA Wksn u.iP rA&— PAP 1AN, Ms. Martie Groome I jk336) 433-7229 1 1(336) 373-7720 11 1/19/2005 3/23/201 i 111171200 martie.groome@greensboro-nc,gov Lab/Industrial Waste Section PO Box 3136 �=7402 Mr. Frank Skee 1Prirn 36-433-7227 1 1336-373-7720 11 2/9/2012 J 6/16/2011 1 2/4/2004 frank.skee@greensboro-nc.gov Pretreatment Coordinator IPO Box 3136 74D2 Mr. William Burdick I lh36-373-3285 336-373-7720 15/24/2016 Wiliam.burdick@greensboro-nc.gov Pretreatment Compliance Specialist P.O. Box 3136 7402 DWR Central Office Contact arah Bass DWR Regional Contact George Smith hist M46REPORT Greensboro 2009 2010 2011 2012 2013 2014 2016 1st half 2nd half 1st half 2nd half 1st half 12nd half 1st half l 2nd half 1st half l 2nd half 1st half l 2nd half 1st half 1 2nd half Chemol PreviousNames: IUP # P049 Pipe # 1 SIU Word Description: chemicals, OCPSF IUP Status: Active Zinc I I X Gilbarco, Inc. PreviousNames: Marconi Commerce Systems, Inc. IUP # P033 Pipe # 01,02,03,04 Gilbarco SIU Word Description: metals,433 IUP Status: Active Nickel I I I I XI Reporting Ix I I Ix I I I Zinc I I I I XI I Lorillard PreviousNames: IUP # P004 Pipe # 1 SIU Word Description: Tobacco IUP Status: Active Reporting IX I I I I I I Vertellus Performance Materials Inc. PreviousNames: Morflex IUP # P002 Pipe # 1 SIU Word Description: chemicals, OCPSF IUP Status: Active Bis 2- ethylhexyl Phthalate I I I I I X I Chloroform I I I I I IX I Toluene I I I I X I I X The Proctor & Gamble Manufacturing PreviousNames: Proctor and Gamble -Swing Road IUP # P005 Pipe # 1 Teva Pharmaceuticals USA, Inc. slu Word Description: Pharmaceutical IUP Status: Active An W in a semi-annual period indicates snc for the period for the respective parameter. PRINTED ON: 12/6/2016 p Y man from fled This information is compiled sources, and has not been verified. PAGE 28 Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. h IstA� REPORT Reporting I X Procter and Gamble PreviousNames: IUP # P031 Pipe # 1 SIU Word Description: medical, Hth Care IUP Status: Active Reporting IX XI United Metal Finishing PreviousNames: IUP # P040 Pipe # 1 SIU Word Description: metals IUP Status: Active Cadmium XIX I I I I Chromium XIX I I I I I I Reporting XIX I I I I Zinc XIX I I I I Lanxess Corporation PreviousNames: Unitex Chemical Corporation (subsidiary of IUP # P025 Pipe # 1 SlU Word Description: chemicals, OCPSF IUP Status: Active Dimethyl Phthalate I I I IX I I Reporting I I I IX I Express Container Services PreviousNames: Mast Tank Cleaning, Inc. IUP # P069 Pipe # 01 SIU Word Description: TEC,Transportation Equip Cleaning IUP Status: Active Mercury X I I I I I Reporting X I I I X I I I I An 'X' in a semi-annual period indicates snc for the period for the respective parameter. PRINTED ON: 12/6/2016 This information is compiled from many sources, and has not been verified. Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. PAGE 29 Burdick, William From: Gore, Deborah [deborah.gore@ncdenr.gov] Sent: Tuesday, January 24, 2017 11:47 AM To: Groome, Martie Cc: Skee, Joseph; Burdick, William; Williams, Elijah; Goots, Alicia; Bass, Sarah; Osborne, Ed; Flynt, Bradley Subject: RE: North Buffalo POTW NCO024325 Headworks Analysis �'/ICfx"y4ll��w�`t'�"4. 4,1t _ Ail�r�ii� �T; .6MWA�regiirief for>the5North�tBl�ffa,l,'gxW,V`„V Tp (;NC00243254) is�re� c nde� due to the anticipated closure of the WWTP. The flow will be redirected to the TZ Osborne WWTP (NC0047384) and accounted for in the TZO HWA. Our database has been updated to delete the due date. Thank you for keeping us informed. If for any reason the planned closure does not occur, please contact PERCS and a new due date for the North Buffalo HWA will be established. Deborah Gore PERCS Unit Supervisor Division of Water Resources Department of Environmental Quality 919-807-6383 office 919-807-6489 fax deborah.aore5-ncdenr.aov 1617 Mail Service Center Raleigh, NC 27699-1617 , : ` Nothing Compares,--,—.,_ Email correspondence to and from 'this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Groome, Martie fmailto:Martie.Groome@greensboro-nc.gov] Sent: Tuesday, January 24, 2017 11:26 AM To: Gore, Deborah <deborah.gore@ncdenr.gov> Cc: Skee, Joseph<Joseph.Skee@greensboro-nc.gov>; Burdick, William <William.Burdick@greensboro-nc.gov>; Williams, Elijah <Eliiah.Williams@greensboro-nc.gov>; Goots, Alicia <Alicia.Goots@greensboro-nc.gov>; Bass, Sarah <sarah.bass@ncdenr.gov>; Osborne, Ed <Ed.Osborne@greensboro-nc.gov>; Flynt, Bradley <Bradley.Flynt@greensboro- nc.gov> Subject: North Buffalo POTW NCO024325 Headworks Analysis Deborah, As per our recent conversation, the City of Greensboro Industrial Waste Section requests that the requirement to submit a Headworks Analysis (HWA) by October 1, 2017 for the North Buffalo POTW (NPDES Permit #NC0024325) be rescinded. Our current plan is to close the North Buffalo POTW by the end of CY 2017 and thus, it would serve no purpose to conduct a HWA that close to the closure date. At that time we will be transferring all flow currently being treated at North Buffalo to the T. Z. Osborne POTW (NC0047384) and the North Buffalo site will only consist of a flow transfer station. The North Buffalo NPDES Permit will be voided when the plant closes. ,t, 4'Z2 PAT MCCRORY Gnernior c Water Resources ENVIRONMENTAL QUALITY October 13, 2016 Via Electronic Mail (Joseph.Skee@greensboro-nc.gov) Frank Skee Pretreatment Coordinator City of Greensboro PO Box 3136 Greensboro, NC 27402 DONALD R. VAN DER VAART Seelwaly S. jAY Z MMERMAN Dire c,o, Subject: Pretreatment Review of Industrial User Pretreatment Periici,it::arop�{equslivl'p) Program: City of Greensboro; Guilford County NPDES #: NCO024325 / N. Buffalo Creek Dear Mr. Skee: The Pretreatment, Emergency Response, and Collection Systems Unit (PERCS) of the Division of Water Resources has reviewed the Industrial User Pretreatment Permit (IUP) drop request submitted by the City of Greensboro for the following Significant Industrial User (SIU). This request was received by the Division on September 29, 2016. IUP # SIU Name P027 JP,9g w1faY�ta iais�S g The review indicates that all discharge of process wastewater has ceased and the facility no longer meets the definition of Significant Industrial User. Therefore, the SIU drop request is approved based on compliance with 15 NCAC 2H .0907(b) and .0903(b)(33). The SIU list which is part of your approved pretreatment program is hereby modified. Federal and State pretreatment regulations require the local delegated pretreatment program to effectively control and document the discharge of wastewater from Significant/Categorical Industrial Users to the POTW. It is the POTW's responsibility to ensure that these objectives are consistently met. Thank you for your continued cooperation with the Pretreatment Program. If you have any questions or comments please contact Sarah Bass [email: sarah.bass@ncdenr.gov] at 919-807-6310 or Deborah Gore, Unit Supervisor at 807-6383 or via email [deborah.gore@ncdenr.gov]. Sincerely, for S. Jay Zimmerman, P.G., Director Division of Water Resources smb/gree.nb.drop08 Cc: Sarah Bass, PERCS Unit File George Smith and April Norton, Winston-Salem Regional Office (via email) Central Files State of North Carolina I Environmental Quality I Water Resomm 1617 Mail service Center I Raleigh, North Carolina 27699-1617 919 707 9000 Skee, Joseph To: Burdick, William Subject: FW: PughDrop Ltr.doc Attachments: gree.nb.drop08.pdf From: Bass, Sarah[mailto:sarah.bassCabncdenr.gov] Sent: Thursday, October 13, 2016 11:00 AM To: Skee, Joseph Cc: Smith, George; Norton, April R Subject: RE: PughDrop Ltr.doc Frank, Attached is the PERCS Unit response to the submission of the following IUP drop request by the City of Greensboro: IUP # SlU Name PO27 Pugh Metal Finishing Thanks, Sarah Bass Pretreatment Coordinator PERCS Unit Division of Water Resources Department of Environmental Quality 919-807-6310 office 919-807-6489 fax 1617 Mail Service Center Raleigh, NC 27699-1617 t-���'Nothing Compares: �.-._ Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Skee, Joseph [mailto•Joseph Skee@greensboro-nc.govl Sent: Thursday, September 29, 201612:23 PM To: Bass, Sarah <sarah.bass@ncdenr.gov_>; Groome, Martie <Martie.Groome@greensboro-nc.gov>; Patterson, Jenny <ienny.patterson@ncdenr.gov_>;'pughmetal@aol.com' <pughmetal@aol.com> Subject: PughDrop Ltr.doc Hi Sarah, We are still awaiting a full resolution of this situation and will keep you informed. Thanks, 1 Frank Skee, Pretreatment Coordinator Department of Water Resources City of Greensboro Phone: 336-433-7227 Fax: 336-373-7720 PO Box 3136, Greensboro, NC 27402-3136 www.greensboro-ne.gov Please note that email sent to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 1. .. v..r di r 41fiT$er K��'?d��} C1a �'f<✓ �?�.'i �M=t F�;r��,s � �.��C��ns'e`'���'A`�%�e�e,�nCte��nl�e• sa.-.v;..xi; pv:,=t a.4•di�� - _. -, ia'..: -.tea•,.._ w. CaG,r�, . Water Resources Department Industrial Waste Section -.r1K:�ie'SE'��.5'`EaC•3.`'����l'"`nrSia:It:��Q'b,'1'L��l't�"�.�r'1:�,i�:��.�,•r'.�•��°'�re�,','•: The City of Greensboro Industrial Waste Section pursuant to the powers, duties and responsibilities imposed upon the City by provisions of the U.S. Environmental Protection Agency Pretreatment Regulations and the State of North Carolina Pretreatment Regulations and implemented in the City of Greensboro Sewer Use and Pretreatment Ordinance conducted an investigation and determined that: The City of Greensboro and Shamrock Environmental hereby stipulate the following: 1. The City of Greensboro owns and operates two water reclamation facilities, the T. Z. Osborne facility [NPDES Permit #NC0047384] and the North Buffalo Facility [NPDES Permit #NC0024325]. 2. The Shamrock Environmental Brown Summit Plant ("Shamrock") discharges process wastewater to the T. Z. Osborne Water Reclamation Facility. 3. NPDES Permit NC0047384 issued to the City of Greensboro T. Z. Osborne Facility contains the following ammonia limits: Months/Season Weekly Average Monthly Average Limit Limit April 1- October 31 6.0 mg/1 2.0 mg/l (Summer) November 1-March 31 12.0 mg/l 4.0 mg/1 (Winter) 4. Shamrock Environmental Brown Summit Plant [6106 Corporate Drive] was reissued Significant Industrial User Permit P065 Pipe 02 effective September 1, 2013 and expiring August 31, 2018. SIU Permit P065 Pipe 02 contains prohibitions, restrictions and other limitations on the quality and quantity of the wastewater discharges to the sanitary sewer. These limitations are from 40 CFR Part 437.35 Federal Categorical Pretreatment Standards for Centralized Waste Treatment and local limits. SIU Permit P065-02 also contains reporting and notification requirements and conditions. Enforcement Consent Agreement Between Shamrock Environmental and the City of Greensboro Page I sample (1366 mg/1) represents 278 times the ammonia loading compared to CY2014 historical values. ii. NOTICE OF SIGNIFICANT NON-COMPLIANCE (SNC): Per Article I, Section IV(51) of the City of Greensboro Sewer Use and Pretreatment Ordinance, the Shamrock discharge resulting in pass -through constitutes Significant Non -Compliance. iii. Per the City of Greensboro Enforcement Response Plan this violation is subject to a Tier 5.3 enforcement action b. NOTICE OF VIOLATION: Failure to Report Changes in Wasteivater Dischgfge as Required in Article II Section 15 of the City of Greensboro Sewer Use and Pretreatment Ordinance. The increase in the Shamrock average effluent ammonia concentration from CY2014 to CY 2016 significantly exceeded the 25% criteria listed in the aforementioned Ordinance reporting requirement. c. A Civil Penalty of $5000.00 is herehy issued for the violations listed in Section 13a and 13h. 14. NOTICE OF SIGNIFICANT NON-COMPLIANCE (SNC): In addition, self - monitoring data submitted by Shamrock for the period from January 1, 2016 through June 1, 2016 indicate the following p-cresol discharge limit violations of SIU Permit P065 Pipe 02: p-Cresol Daily Data January 1, 2016 to June 1, 2016 Date Value Reported (mg/1) Daily Max Limit (mg/1) Daily Max TRC (mg/1) Limit DM Compliance Status 1/5/2016 <0.01 0.698 0.838 Compliant 3/11/2016 6.31 0.698 0.838 TRC Violation 3/31/2016 8.03 0.698 0.838 TRC Violation 4/21/2016 1.71 0.698 0.838 TRC Violation 5/10/2016 1.79 0.698 0.838 TRC Violation 5/21/2016 1.70 0.698 0.838 TRC Violation 5 DM TRC violations/6 DM samples = 83.3%TRC Violations = SNC p-Cresol Monthly Average Data January 1, 2016 to June 1, 2016 Date/ Month Monthly Average (MA) Reported (m /1) Monthly Avg Limit (mg/1) Monthly Avg TRC Limit (mg/1) MA Compliance Status January <0.01 0.205 0.246 Compliant March 4.78 0.205 0.246 TRC Violation April 1.71 0.205 0.246 TRC Violation May 1.75 0.205 0.246 TRC Violation 3 NIA TRC violations/4 MA = 75%TRC Violations = SNC Enforcement Consent Agreement Between Shamrock Environmental and the City of Greensboro Page 4 a. The DM AND MA p-Cresol violations constitute Significant Non - Compliance since >33% of daily maximum (DM) values and >33% of the monthly average (MA) values taken in the six-month period exceed the daily maximum and the monthly average Technical Review Criteria limits. [per EPA SNC definition from 40 CFR Part 403.8(f)(2)(viii)(B)] b. Per the City of Greensboro Enforcement Response Plan these violations are subject to Tier 5.1 enforcement actions. c. A Civil Penalty of $500.00 is hereby issued for the violations listed in Section 14. d. Shamrock shall continue to re -sample and investigate the source of the p- cresol in order to return to compliance. 15. Article VII Section 4(J) of the City of Greensboro Sewer Use and Pretreatment Ordinance states: "Any user who is found to have failed to comply with any provision of this ordinance, or the orders, rules, regulations and permits issued hereunder may be assessed a civil penalty of up to twenty-five thousand dollars ($25,000) per day per violation. 16. Shamrock Environmental Corporation shall be published in the EPA required Annual Public Notice as per Article VII Section 4(13) of the City of Greensboro Sewer Use and Pretreatment Ordinance for all instances of Significant Non - Compliance [as required by 40 CFR Part 403.8(f)(2)(viii)]. IT IS HEREBY AGREED AND ORDERED BETWEEN SHAMROCK ENVIRONMENTAL AND THE CITY OF GREENSBORO INDUSTRIAL WASTE SECTION THAT SHAMROCK ENVIRONMENTAL SHALL: Within 30 (thirty) days of the effective date of this document submit to the Industrial Waste Section the plan instituted by Shamrock to daily profile all received loads of leachate, and the processes and procedures implemented to ensure compliance with the daily mass ammonia limit/allocation of 420 pounds per day. This detailed plan shall contain specific review/screening procedures and names of all personnel responsible/involved in the newly instituted plan. 2. Within 30 (thirty) days of the effective date of this document pay to the City of Greensboro Water Resources Department a total civil penalty of $ 5500.00. 3. Shamrock Environmental wastewater discharge is now in compliance with the administrative interim ammonia mass limit of 4201bs/day. A final Local Allocation was established in a modification of the City of Greensboro Local Pollutant Allocation Document for Pipe 02 on June 6, 2016. 4. Shamrock Environmental shall reimburse the City of Greensboro for any civil penalties, fines, legal costs and/or other costs associated with any enforcement Enforcement Consent Agreement Between Shamrock Environmental and the City of Greensboro Page 5 i action or legal action taken against the City of Greensboro for the weekly and monthly average ammonia NPDES permit violations for April 2016. OTHER CONSIDERATIONS The purpose of this Enforcement Consent Agreement is to resolve the situation described herein in an amicable, timely and efficient manner and without legal intervention by either party. The City of Greensboro Water Resources Department Industrial Waste Section will utilize the civil penalties for Industrial User Education and to enhance the Industrial User Compliance Program. SIGNATORIES FOR SHAMROCK ENVIRONMENTAL CORPORATION: — 74 ate Aivyrr r FOR CITY OF GREENSBORO INDUSTRIAL WASTE SECTION: Date l � � /L Date 4A Martha E. Groo' i I Laboratory and Ii- ustrial Waste Supervisor ;�—'h F. Skee reatment Coordinator Enforcement Consent Agreement Behveen .Shamrock Environmental and the City of Greensboro Page 6 �FIRSi �TENNESSEE. 124377 6106 CORPORATE PARK DRIVE BROWN SUNINUT, NC 27'_14 26-'L8A0 YI 7/1/2016 124377 $******51500.00 PA)' Five Thousand Five Hundred and 00/100----- Dollars CITY OF GREENSBORO ORDU WATER RESOURCES DEPARTMENT ca _ as 11'124377ii' 1:08L.0000261: 1827549860' sscrusmcu`usssu�muueo vernasonzarr.s 1'k ASHAM1IIiDIIi vendor 7190001 Ref Nbr Invc Nbr 185599 070116 124377 Check Date 7/1/2016 Check Number 124377 Invc Date Invoice Amount Amount Paid Disc Taken Net Check Ant 7/l/2016 5,500.00 5,500.00 0.00 5,500.00 `�a S�IiA117Fi0i[{, Vendor 7190001 Ref Nbr Invc Nbr 185599 070116 Check Date 7/l/2016 Check Number 124377 Invc Date Invoice Amount Amount Paid Disc Taken 7/1/2016 5,500.00 5,500.00 0.00 124377 Net Check Amt 5,500.00 V owl' ,c, u u In0 u o m to ; II CS 0 It u CDii O (0 II li") O ++ ++ 1tlD ii +j CD�� N C) M N, 13) - 0 CD n N 0 g ii m D to it .SC •� `� Y7 II a) a)\ ii Si I}-• CO �. FL•• a) it O U �,•^- L. M 4a MID U N .N\+ i N O lS) to ii O O ++Ch I C� C%j li .M-1 in •� II O CO II P• O Y CV II a O Ii `• E Y r-I II O U •.- a0 11 a) U O )— rl 11 C II O , �CD 2htfliN M 3 � `~` U (D O •t` U v E ii � f �. CU /` L./ _c _n . II i•+ to Y II O Y f0 f9 1�DJ II N C.)CM,•� CO 0 M 4- 'per. it L U U 11 1-- a) a) O CITY OF GREENSBORO WATER RESOURCES DEPARTMENT INDUSTRIAL WASTE SECTION SIGNIFICANT INDUSTRIAL USER WASTEWATER DISCHARGE PERMIT SIU PERMIT NUMBER P031-2 IS AUTHORIZED TO DISCHARGE WASTEWATER FROM A FACILITY LOCATED AT 6200 BRYAN PARK ROAD BROWN SUMMIT, NORTH CAROLINA into the City of Greensboro Sanitary Sewer System to the T.Z. OSBORNE Water Reclamation Facility [NPDES PERMIT NUMBER NCO0473841 in accordance with the limitations and conditions set forth in this permit. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on AUGUST 31, 2018 or upon permit reissuance, whichever comes first. _ November 1.2016 Frank Skee Date Pretreatment Coordinator November 1, 2016 Permit Issued Page 2, SIU Permit #P031-2 PROCTER AND GAMBLE-2 INDUSTRY OFFICIAL RESPONSIBLE FOR PERMIT COMPLIANCE This signatory official shall be responsible for permit compliance, including monitoring, report submittals, accidental discharge notification, and permit renewal. Although certain of these activities may be delegated to other individuals, the Signatory Official is ultimately responsible for compliance with all permit conditions, limits, activities and terms. I am aware of my responsibilities as Signatory Official and I am aware of the terms and conditions set forth in this wastewater discharge permit and the City of Greensboro Sewer Use and Pretreatment Ordinance. Signatory Official NAME (PLEASE PRINT) jo :5 Signatory Official TITLE (PLEASE PRINT) P1 C-1r-J Signatory Official Signature Date: CHANGE OF SIGNATORY OFFICIAL If there is a change of the Signatory Official for this facility, the City of Greensboro shall be notified of such change within thirty (30) days. A new page 2, `INDUSTRY OFFICIAL RESPONSIBLE FOR PERMIT COMPLIANCE" shall be submitted to the Industrial Waste Section with the name, title and signature of the new official. November 1, 2016 Permit Issued Page 3, SlU Permit 4tP031-2 PROCTER AND OAMPLE-2 SECTION I — PERMIT MODIFICATION HISTORY IIATE — — MODIFIED REASON & DESCRIPTION OF MODIFICATION OR ACTION November I, 2016 PERMIT ISSUED November 1, 2016 Permit Issued Page 4, SIU Permit #P031-2 PROCTER AND GAMBLE-2 SECTION II - GENERAL. INFORMATION A. DESCRIPTION OF DISCHARGE ----- -- - - ---- Pipe 01— Process Wastewater from mixing, compounding, and packaging of consumer skin care products. Processes include system washouts for cleaning, sanitization, and equipment wash down. Pipe 02 does not include domestic waste discharge. B. AUTHORIZATION STATEMENT 1. The permittee is hereby authorized to discharge wastewater in accordance with the effluent limitations, monitoring requirements, and all other conditions set forth in this Industrial User Pretreatment Permit (IUP) into the sewer collection system and wastewater treatment facility of the City of Greensboro 2. The permittee is hereby authorized to continue operation of and discharge wastewater from the following treatment or pretreatment facilities. These facilities must correspond to the treatment units listed on both the application and inspection forms. Used Water Treatment facility includes Dissolved Air Flotation (DAF), Solids Removal, Neutralization, pH Adjustment 3. The permittee is hereby authorized to, if requested by the City of Greensboro. and after receiving Authorization to Construct (A to C) from the City of Greensboro, construct and operate additional pretreatment units as needed to meet final effluent limitations. C. MON1T0_RIN_C L_®CATION Samples shall be taken from the automatic refrigerated Sampler located at the final equalization tank before the magnetic flow meter. _D_COMPOSITE SAMPLING TECHNIQUE i Pharmaceutical Categorical regulated parameters shall be taken as grab samples. I The automatic sampler shall be used to collect flow -proportional composite samples for compliance. The City of Greensboro will perform all routine compliance sampling for Local Pollutant Allocations for this facility. November 1, 2016 Pennh Issued Page 5, SIU Permit #P031-2 PROCTER AND GAMBLE-2 Effective November 1, 2016 SECTION III - EFFLUENT LIMITS AND MONITORING REQUIREMENTS - Pipe 02 THIS FACILITY IS REGULATED BY THE FEDERAL CATEGORICAL PRETREATMENT STANDARDS FOR PHARMACEUTICAL MANUFACTURING [40 CFR 439.46 Subpart D — Mixing and Compounding] EFFLUENT CHARACTERISTICS EFFLUENT LIMITATIONS MONITORING FREQUENCY Daily Maximum 6-Month . Avera e Sample T e PERMITTEE CITY OF GREENSBORO Flow (gallons per day) 200,000 DAILY H standard units) 5.0 —12.0 Grab 116 months BOD++ (m M C 1/6 months. Suspended Solids++(m ) M C 2/6 months 1/6 months Cadmium (T) (m ) M C 1/6 months Chromium (T) (m ) M C 1/6 months Copper (T) ( ) M C 116 months Lead (T) (m ) M C U6 months Nickel (T) (m ) M C 116 months Zinc (T) (mg/1) M C 216 months 116 months Silver (T) (mg/1) M C 1/6 months Selenium (T) (m ) M C 1/6 months Cyanide (total) (m )^ 0.02 Grab ^Certification 116 months Acetone (mgll) 20.7 8.2 Grab 1 1/6 months 1/year Methylene Chloride (m9/1) 3.0 0.7 Grab 1/6 months 1/year Ethyl acetate (mg/1) M Grab 1/year*** n-Amyl acetate (mg/1) M Grab 1/year*** Isopropyl acetate (mg/l) M Grab 1/year*** ALL METALS ARE TO BE ANALYZED AS TOTAL M ++ALL BOD CONCENTRATIONS OVER 200 mg/1 AND ALL TOTAL SUSPENDED SOLIDS CONCENTRATIONS OVER 200 mg/1 ARE SUBJECT TO AN INDUSTRIAL WASTE SURCHARGE ***See Section N.B. - Special Permit Conditions: Annual Chemical Analysis Reconfirmation ^ See Section IV. H. - Special Permit Conditions - Cyanide Certification C - Composite Sample [See Section H Part D for permit -specific definition] G - Grab Sample M. Monitoring Only [See Local Pollutant Allocation Document to determine if an Allocation has been issued for this parameter] November 1, 2016 Permit Issued Page 5A, SIU Permit P031-2 PROCTER AND GANIBLE-2 Effective November 1, 2016 SECTION III -- EFFLUENT LIMITS AND MONITORING REQUIREMENTS Effluent Limits and Monitoring Requirements - Pipe 02 THIS FACILITY IS REGULATED BY THE FEDERAL CATEGORICAL PRETREATMENT STANDARDS FOR PHARMACEUTICAL MANUFACTURING [40 CFR 439.46 Subpart D - Mixing/Compounding] EFFLUENT LIMITATIONS MONITORING FREQUENCY Daily Monthly 6-Month Sample EFFLUENT CHARACTERISTICS Maximum Average Average Type PERMITTEE BY BY CITYO O CITY OF (m ) (m ) RO 4-Methyl-2-pentanone -(Mgt,) 'i (Methyl Isobut l Ketone) 20.7 8.2 - Grab 1/yr.*** Isobut raldeh de 20.7 8.2 - Grab 1/ r.*** n-Butyl Acetate - --- 20.7 8.2 - Grab 1/ r.*** Methyl formate 20.7 3.2 - Grab 1/ r.*** j _Iso ro = l ether 2.07 8.2 - Grab ]Vyr.*** Tetrah drofuran 9.2 3.4 - Grab 1l r. Benzene 3.0 0.7 - Grab Toluene 0.3 0.2 - Grab 1/ r.*** X lenes 3.0 0.7 - Grab 1/ r.*** n-He Lane 3.0 0.7 - Grab 1/ r.*** n-Hexane 3.0 0.7 - Grab 1/ r.*** Chloroform 0.1 0.03 - Grah I/.,r_*** 1,2-Dichloroethane 20.7 8.2 - Grab 1/ r.*** Chlorobenzene 3.0 0.7 - Grab 1/ r.*** o-LicnioroDenzene zu.I I &Z I i urab i 1/ r.""'°` Dieth l amine 255.0 100.0 - Grab 1/ r.*** Trieth 1 amine 255.0 100.0 - Grab 1/vr.*** ***See Section IV.B. - Special Permit Conditions: Annual Chemical Analysis Reconfirmation --------- ------------------- C - Composite Sample [See Section H Part D for permit -specific definition,] G - Grab Sample M- Monitoring Only [See Local Pollutant Allocation Document to determine if an Allocation has been issued for this parameter] November 1, 2016 Penuit Issued Page 6, #P031-2 PROCTER AND GAMBLE-2 SECTION IV - SPECIAL PERMIT CONDITIONS A. FLOW MEASUREMENT Compliance with the flow limit in this permit shall be documented in the following manner: 1. The Permittee shall provide and maintain a composite sampler and primary flow measurement device for flow proportional sampling and flow measurement of the permittee's process wastewater discharge. 2. The effluent process flow meter readings shall be recorded daily and the daily effluent flow calculated in gallons per day. Flow measurement records shall be submitted to the City of Greensboro Industrial Waste Section monthly. Data is to be submitted by the 15th of each month for the previous month's flow measurements. 3. The effluent process flow meter shall be calibrated at a minimum of once per calendar year by an independent contractor. 1. Within 24 hours of becoming aware of the problem, immediate notification shall be provided to the Pretreatment Coordinator [336-433-7227] or Pretreatment Compliance Specialist [336-373-3285] by phone, fax [336-373-7220] or e-mail for any periods in which the effluent meter is inoperable with the exception of periods for maintenance/ calibration. This notification shall include the cause of the malfunction/failure, anticipated repair time and/or plan of action to allow the permittee to comply with the requirement to record the flow meter readings daily. S. Malfunction/failure of effluent flow meters that are used for sewer billing purposes shall also be immediately reported, within 24 hours of becoming aware of the problem, to the Water Resources Water Customer Service Division by phone or fax ---Assistant Manager [336-373-4108), Manager [336-373-2639], fax [336-412.3932]. Failure to do so will result in the Industrial Waste Section and the Water Resources Water Customer Service Division reverting back to the incoming water meter to determine compliance and billing. 6. The wastewater meter must have a non-resettable totalizer that reads in cubic feet or gallons. There shall be no by-pass capability of the wastewater metering devices and monitoring point(s). 7. If the wastewater meter is being used for billing or compliance, it must have permanent flow records that include at minimum the following basic information: date, time, totalizer reading (with units), interval flow volume (with units), maximum flow rate (with units), primary measuring device type, and if there is a graph, a scale with units on both axes. November 1, 2016 Penish Issued Page 7, #P031-2 PROCTER AND GAMBLE-2 Any interruption in such records with the exception of periods for maintenance/calibration is a violation of this permit and may result in a civil penalty each day the interruption is allowed to continue. 8. The wastewater meter shall have a back-up power source (battery or generator) to ensure uninterrupted measurement of the discharge flow in the event of a power failure unless loss of power automatically prevents any discharge from the facility. The back-up source shall provide power to the wastewater meter's sensor and permanent flow records for a minimum of 12 hours. 9. The permittee shall maintain permanent flow records and maintenance and calibration records on -site for a minimum of three years. These records shall be available to the City of Greensboro Industrial Waste Section during inspections or upon request. B. ANNUAL CHEMICAL ANALYSIS RECONFIRMATION An annual chemical analysis [for all pollutants regulated under 40 CFR Part 439.36 and 439.46] of wastewater from the effluent sample location must be performed yearly to reconfirm the determination of the absence of a pollutant. The chemical analysis must show that the pollutant is less than the detectable value of the certified lab. This determination shall be maintained in the facility's SIU permit records and shall be available to the City upon request. In the event that a certified parameter is found to be present or is expected to be present based on changes that occur in the permittee's operations, the permittee shall immediately notify the Control Authority. C. TEST METHODS On September 21,1998 in conjunction with the promulgation of the Federal Categorical Pretreatment Standards for the Pharmaceutical Manufacturing Category [40 CFR Part 439], EPA amended 40 CFR Part 136 [Approved Test Methods for Wastewater Analysis] to include Table IF -List of Approved Methods for Pharmaceutical Pollutants. EPA recommends that some of the organic pollutants regulated under 40 CFR Part 439 be analyzed using EPA Method 1666. However, as of the issuance date of this permit, the State of North Carolina Division of Water Resources does not certify wastewater laboratories for Method 1666. [The North Carolina Pretreatment Regulations require that all pretreatment compliance samples be analyzed by a laboratory certified by the State of North Carolina to conduct the analysis.] Therefore, the permittee is hereby'granted permission to use the following test methods to comply with 40 CFR Part 439. November 1, 2016 Permlt Issued Page 8, SIU Permit #P031-2 PROCTER & GAMBLE-2 1. Pharmaceutical Organics Parameter Sampling and Test Procedures: Sampling by the permittee may consist of one single grab sample for compliance judgment. Test procedures for the analysis of pollutants shall conform to regulations published by the United States Environmental Protection Agency (US EPA) pursuant to 40 CFR Part 136 under which such procedures may be required. The categorical regulated parameters must be analyzed using appropriate test methods listed in Table IF of 40 CFR 136.3. Alternate methods [i.e. Method 624 and 625 or 524.2] may be used as long as the method meets the QA/QC requirements of the applicable Table IF method (see 40 CFR 136.4), and the lab has approval from NC DWR Laboratory Certification Unit to use the alternative method for the applicable parameter [copy of approval Ietter is required]. Detection levels generated by the chosen method must be low enough to judge compliance with limits contained within Section II of this permit. D. PHARMACEUTICAL ORGANIC PARAMETERS NOT USED OR GENERATED The permittee has submitted documentation under 40 CFR 439.2 that the following parameters are neither used nor generated at the facility. Federal Categorical Standards PARAMETER 40 CFR 439.46 (m ) _ — - Daily Maximum Monthly Average n-Amyl acetate 20.7 8:2 Iso r9pyl acetate 20.7 8.2 Ethyl acetate 20.7 8.2 The following statement shall be submitted to the City of Greensboro Industrial Waste Section at least semi-annually: "The Annual Chemical Reconfirmation Analyses were performed on date and based upon my inquiry of the person or persons directly responsible for managing compliance with Pretreatment Standards for 40 CFR Part 439, I certify that, to the best of my knowledge and belief, there have been no changes in the processes at our facility that would result in the use or generation of the parameters listed in this Special Condition since filing of the last certification. " At a minimum, the certification statements are due by July 15 of each year (covering January through June) and by January 15 of each year (covering July through December) and must be signed by the signatory official. November 1, 2016 Pennit Issued Page 9, SIU Permit #P031-2 PROCTER & GAMBLE-2 E. PERMITTEE SAMPLING AND MONITORING REPORT SUBMITTAL DATES Permittee Sampling for the pollutant limitations In Section In [Effluent Limits and Monitoring Requirements] of this permit shall be conducted in the following manner: Samples for the January I - June 30 Reporting Period shall ALL be taken during the months of January. February and/or March. The compliance report shall be submitted on or before APRIL 15 of each year. If there are no discharges during months designated for sampling, the April 15 compliance report shall be submitted with the notation "NO DISCHARGE/NO SAMPLING". Self monitoring is still required prior to June 30 to meet the permit monitoring requirements and that data shall be submitted with the appropriate monthly flow report. Samples for the July I -December 31 Reporting Period shall „ALL be taken during the months of July. August and/or September. The compliance report shall be submitted on or before OCTOBER 15 of each year. If there are no discharges during months designated for sampling, the October 15 compliance report shall be submitted with the notation "NO DISCHARGE/NO SAMPLING". Self monitoring is still required prior to December 31 to meet the permit monitoring requirements and that data shall be submitted with the appropriate monthly flow report. If there are no discharges during an entire 6 month reporting period, a letter must be submitted to the Industrial Waste Section by July 15 or January 15 stating there was no discharge and no sampling for that period. This letter must be signed by the signatory official. F. SIGNATORY REQUIREMENTS FOR INDUSTRIAL USER REPORTS All self -monitoring and re -sampling data submitted for compliance to the City of Greensboro shall include the certification statement below and shall be signed by the person on -site at the facility who is authorized to represent the company in an official capacity concerning matters that involve the City of Greensboro Industrial Waste Section ("Signatory Official"). I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualifted personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. November 1, 2016 Pennit Issued Page 10, SILT Permit #P031-2 PROCTER AND GAMBLE-2 G. SLUG/SPILL CONTROL PLAN The permittee shall provide protection from accidental and slug discharges of prohibited materials and other substances regulated by this permit. The permittee shall submit a new or updated slug/spill control plan for approval when so directed in writing by the City of Greensboro Industrial Waste Section. The plan shall include, but is not limited to: • Description of discharge practices, including non -routine batch discharges; • Description of stored chemicals; ■ Procedures for immediately notifying the POTW of slug discharges that would cause a violation of 40 CFR Part 403.5 (b) [EPA Specific Prohibitions included in Greensboro SUO Article II, Section 1. B.], with procedures for follow up notification within 5 days; ® And if necessary, procedures to prevent adverse impact from accidental spills, including inspection and maintenance of storage areas, handling and transfer of materials, loading and unloading operations, control of plant site run-off, worker training, building of containment structures or equipment, measures for containing toxic organic pollutants (including solvents) and/or measures and equipment for emergency response. Any current slug/spill control plan developed by the permittee and approved by the City of Greensboro is hereby incorporated as a condition of this Significant Industrial User Permit. H. CYANIDE CERTIFICATION Per 40 CFR Part 439.12(g), compliance with the cyanide limit may be achieved by certifying that the facility's manufacturing processes neither use nor generate cyanide. The following statement shall be submitted to the City of Greensboro Industrial Waste Section at least semi-annually: Based on a review of the raw materials in use and an assessment of the process chemistry, products, and by-products resulting from each of the manufacturing processes conducted at this facility, I certify that to the best of my knowledge and belief, cyanide is neither used nor generated at this facility. I hereby certify that I have examined and am familiar with the information submitted in this document and that the information is true, accurate and complete. I am aware that there are significant penalties for submitting false infonnation, including the possibility of fines and imprisonment for knowing violations. At a minimum, the certification statements are due by July 15 of each year (covering January through June) and by January 15 of each year (covering July through December) and must be signed by the signatory official. November 1, 2016 Permit Issued Page 11, SIU Permit #P031-2 PROCTER AND GAMBLE-2 I. MONITORING FOR ORGANIC PARAMETERS Organic parameters are listed on Page 5A of this permit. The permittee shall conduct a review of these parameters to determine if the regulated pollutants are used or generated in the manufacturing processes. This review shall include: Within 90 days of the effective date of this permit, the permittee shall collect at least one sample for all applicable organic parameters listed on Page 5A of this permit. Results of these analyses and the applicable laboratory report shall be submitted to' the Industrial Waste Section within 120 days of the effective date of this permit. Within 120 days of the effective date of this permit, the permittee shall conduct a review of all raw materials in use, and an assessment of the process chemistry, products and by-products resulting from each of the manufacturing processes to determine if any of these organic parameters are used or generated. The results of the review shall be submitted within 120 days of the effective date of this permit. Based on the results of the review, the Industrial Waste Section will remove permit limits from Page 5A for the newly applicable organic parameters that are not used or generated in the manufacturing processes at this facility. At that time, only Special Conditions B and D will be applicable to those pollutants. November 1, 2016 Permit Issued is international textile group'" October 4, 2016 Frank Skee, Pretreatment Coordinator CITY OF GREENSBORO WATER RESOURCES DEPARTMENT INDUSTRIAL WASTE SECTION PO BOX 3136 GREENSBORO, NC 27402-3136 Subject: ITGCon3cg;%li%,x1Whi1p(:lt SIU Permit # P0.66 gtho,<i�ati �o Con�r.,uct�o L uaaw•�G' rA r:Nrv' d d�aftlW�+.�f.L�':TUtt,.L:Yk e.L'b.t�F••c••• Dear Mr. Skee, 804 Green Valley Road Suite 300 Greensboro, NC 27408 386.379.6220 CERTIFIED MAIL RETURN RECEIPT REQUESTED As discussedwith you on 9/23/2016, ITG is submitting this formal'Authorization to Construct' to modify the Cone Denim White Oak pre-treatment system to meet the current wastewater flows and pretreatment permit. In general the oversized wastewater treatment system will be modified to convert the current 4.5 million gallon EQ basin into an aeration basin, remove the current aeration basin from service, remove the current polishing pond from service, convert one tertiary clarifier that is not currently in use to a finish water sump and leave the remaining`WWT components intact. The facility will still have the ability to use coagulants.and polymers as needed in the tertiary clarifiers. The schematics and drawings are attached showing the existing WWTP flow and the proposed changes. WWT components at the plant and proposed changes Screening. - Influent structures between screening;and the EQbasin. - Convert the.existing aerated EQ basin into the aeration basin. EQ basin pumps & piping. - Aeration Basin - Secondary Clarifier splitter box: Secondary Clarifiers (currently only 1 of 2 is needed) - Secondary RAS - Floccalator No change No change. No physical -changes. RAS will now be returned to the EQ basin. Discharge modified to connect to the secondary clarifier splitter box. Taken out of service. EQ'ba"sin discharge and RAS locations moved. Road,box valve from -EQpumps will be closed. "RAS will return to the EQ ba§in. The EQ basin pumps will discharge to the splitter box. No other changes will occur. Discharg6. to the secondary clarifiers, No physical change: RAS from the secondary clarifiers will discharge to the EQ basin. Piping modification to discharge to the EQ basin, No change. Coagulants/polymers"used only as needed. open the future. Tm - Tertiary clarifiers #1 and #2 - Tertiary clarifier #3 Final Effluent Sampling Emergency Overflow - Waste Sludge, thickeners, digester and sludge handling $04 Green Valley Road Sdte 300 Greensboro, 1 ("; 27408 336.370.6220 No change. Used only as needed. One of two would be used only when coagulants/polymers are used. Converted for use as an Effluent Sump for the existing effluent pumps. Level control will be installed to operate the effluent pumps that pump into the City force main. Operation will be the same as the current operation except Tertiary Clarifier #3 will act as the sump instead of the Polishing Pond. A flooded suction will remain. No change. Sampling is pulled off the force main. An emergency overflow will be installed to direct wastewater back to the EQ basin if level control, pumps or controls malfunction. No Change. During the one year trial period, the existing aeration basin and polishing pond will be removed from operation. Modifications & Construction 1. Install a new 16" Cl pipe from the existing pumped EQ basin 16"effluent pipe to the existing aeration basin splitter box. Also, install a new valve at the existing "road" box that goes to the aeration basin. Once installed, start-up will occur when anew valve at the "road" box that goes to the aeration basin will be closed directing all flow to the splitter box and secondary clarifiers. 2. Existing piping is available to pump recycle sludge to the EQ basin as needed. A new control valve (or different pumps) will be used if needed. An existing or new flow meter will be used to control RAS flow. 3. Tertiary clarifier # 3 will have the internals (weirs, scraper arm, drive, etc) removed. The existing 16" influent line will receive the effluent flow from the secondary clarifier(s) via the existing flocculator and flow splitter. A new 10" .PVC pipe will be connected to.the existing 10" return sludge pipe and connected to the existing pressure main pumps that discharge to the City. The level in Clarifier #3 will be controlled by a new level control system connected to the existing discharge pumps. The existing 43 clarifier effluent line will be utilized as both an alternate influent pipe from Tertiary Clarifiers #1 and #2 if coagulants or polymers are used or as an emergency overflow line if the water level elevation exceeds 736.41' (msl). See the attached elevation diagram for details. 4. Directly after the existing metering flume, break and plug the existing 20" Cl pipe that goes to the polishing pond. Connect and install a new 16" overflow pipe to the EQ basin. opan the future.' 80-4 green Valley Road Suite 300 reansboro, MC 27408 336.379.6220 Schedule: All listed items will be completed prior to start-up of the new flow design. Startdate depends on approval and contractor availability. Anticipate work can be completed by December 15th if approval received by October 15th. Disposal Plan for sludge: Any remaining aeration basin mixed liquor will be handled in the existing thickener and digester. Remaining MLSS (solids) will be handled as waste activate sludge through the normal process (thickener, digester and sludge press (or land application). All clarifiers will remain for use, thus no sludge disposal is required from these structures. The polishing pond will be cleaned of sludge as needed by the current disposal process of dredging and either digestion, press, landfill or by land application. If the polishing pond is permanently removed from service, sludge removal would be scheduled over a 3 to 5 year time frame. _ Plant Staffing: There will be no change to plant staffing. Please let me know if you have any questions or comments regarding this proposed Authorization to Construct. Sincerely, A Yq Aj�- G. Mike Garlick, P.E. Corporate Environmental Engineer Enclosure cc: Robert Fariole - 804 Brad Johnson - WO W. Gilbert O'Neal, Ph.D., P.E. - Applied Technology and Engineering, P.C. 545 Panorama Road Earlysville, VA 22936 oven the. fL turn-7D DATE: June 9, 2016 TO: ITG — Cone Denim FROM: Mr. Steven Drew, Water Resources Director Mr. Elijah Williams, Water Reclamation Manager DEPARTMENT: Water Resources SUBJECT: ITG Cone Mills Request to Modify Pretreatment System The City of Greensboro is amenable to accommodating Cone's requests as long as it does not affect the T. Z. Osborne POTW especially during the construction period lasting through 2020. We are guided by a policy of not incurring additional risks, particularly during the construction period and the decommissioning of the North Buffalo POTW. Background Information ® pH limit will continue as per current SIU permit e Concentration limits of 200 mg/l for BOD and TSS will continue as per current SIU permit ® Chronic Whole Effluent Toxicity limit of 5% will continue as per current SIU permit ® Flow limit will be changed from 1,000,000 gpd to 500,000 gpd (six month average limit) • All sampling requirements (parameters and frequency) will continue as per current SIU permit • Pretreatment System Operational Variance Document will be issued to legally document requirements during the One -Year Trial Period. In any conflicts this document will take precedence over the existing SIU Permit Submit Request for "Authorization to Construct" (AtoC) to include: o Any proposed changes to Pretreatment System — Per North Carolina law, all changes must be approved by POTW • Describe/outline changes using Pretreatment System list in current SIU Permit • Drawings of proposed changes including piping changes and effluent sampling location AtoC must also include a Shut Down plan for the idled processes including: — Shut Down Schedule — Plan for maintaining idled equipment — Disposal plan for solids removed from the activated sludge basin and final clarifiers — Plant staffing schedule One Year Trial Period could not begin until City of Greensboro approval of the AtoC PO BOX 3136 . GREENSBORO NC 27402-3136 • WWW.GREENSBORO-NC.GOV • 336-373-CITY (2489) s Page 2 - Memorandum to ITG-Cone Denim June 9, 2016 One -Year Trial Period and Evaluation of EQ Basin as Main Treatment Process • Allow Aeration Basin to be Idled during evaluation period • Allow Final Clarifiers to be Idled during evaluation period • Discontinue requirement for Combiner Influent Sampling and Analyses • Polishing Pond must remain in operation with sufficient freeboard to serve as emergency holding • EQ Basin freeboard must also be sufficient to allow for any emergency shut -down • At the, end of the One Year Trial Period, the City and Cone will evaluate the outcome of the trial • If at any time during the One -Year Trial period, Cone is not consistently meeting permit limits or if the Cone discharge impacts the T. Z. Osborne POTW, the City reserves the right to terminate the Trial and require immediate reactivation of idled processes — All idled equipment and processes must be properly maintained and exercised so the aeration basin can be returned to service immediately if necessary. SD/EW/mg cc: Ms. Martie Groome, Laboratory and Industrial Waste Section Supervisor Mr. Frank Skee, Pretreatment Coordinator Mr. Bradley Flynt, Plant Superintendent PO BOX 3136 • GREENSBORO NC 27402-3136 9 WWW. GREEN SB ORO-NC. GOV • 336-373-CITY (2489)