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NC0023884_Pretreatment_Annual Report_20210208
Sa/isbiry--Riwan RECEIVED PRETREATMENT ANNUAL REPORT FEB 8 2021 NCDEQ/DWRNPDES February 1, 2021 Period covered by this report: January 1, 2020 to June 30, 2020 Period covered by this report: July 1, 2020 to December 31, 2020 WASTEWATER TREATMENT PLANT (POTW'S) NPDES PERMIT NUMBER City of Salisbury WWTP NC0023884 Person to contact concerninginformation contained in this report: P NAME: Jeffery A Greer TITLE: Pretreatment Program Coordinator MAILING ADDRESS: 1915 GRUBB FERRY ROAD SALISBURY, N.C. 28144-1248 TELEPHONE: (704) - 638-5375 / (704) 216-2729 Fax Number: (704) - 704-638-8541 I have personally examined and am familiar with the information submitted in this document and attachments. Based upon my inquiry of those individuals immediately responsible for obtaining the information reported herein, I believe that the submitted information is true, accurate, and complete. I am aware that there are significant penalties fo submitting fa se information. Pretreatment Program Coordinator T REP D BY TITLE C Environmental Services Manager Si ture of ficial TITLE Salisbury-R4wan City of Salisbury Pretreatment Program Chain of Command February 1, 2020 Karen Alexander Mayor Brooks, Pierce, McLendon, Humphrey & Leonard Environmental Counsel Lane Bailey City Manager Jim Behmer Utilities Director Sonja Basinger Environmental Services Manager Alan Fowler Lab Services Supervisor Jeffery Greer Pretreatment Program Coordinator Johnny Rogers FOG Program Coordinator Mark Monroe Regulatory Compliance Technician Kalah Simpson Casey Banks Lab Analyst Pretreatment Program Contact:Jeffery Greer 1915 Grubb Ferry Road Salisbury,North Carolina 28144 (704)638- 5375-office (704)216-2729—desk (704)638- 8541 FAX Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Salisbury 2. "Primary"NPDES Number NCOO 23884 or Non_Discharge Permit# if applicable=> 3. PAR Begin Date, please enter 01/0 l/yyyy 3.=> 1/1/2020 4. PAR End Date, please enter 12/31/yyyy 4.=> 12/31/2020 5. Total number of SIUs, includes CIUs 5.=> 8 6. Number of CIUs 6.=> 3 7. Number of SIUs with no IUP, or with an expired IUP 7.=> 0 8. Number of SIUs not inspected by POTW 8.=> 0 9. Number of SIUs not sampled by POTW 9.=> 1 10. Number of SIUs in SNC due to IUP Limit violations 10.=> 0 11. Number of SIUs in SNC due to Reporting violations 11.=> 0 12. Number of SIUs in SNC due to violation of a Compliance Schedule,CO,AO or similar 12._> 0 13. Number of CIUs in SNC 13.=> 0 14. Number of SIUs included in Public Notice 14.=> 0 15 Total number of SIUs on a compliance schedule, CO, AO or similar 15.=> 0 16. Number of NOVs,NNCs or similar assesed to SIUs 16.=> 9 17. Number of Civil Penalties assessed to SIUs 17.=> 2 18. Number of Criminal Penalties assessed to SIUs 18.=> 0 19. Total Amount of Civil Penalties Collected 19.=> $ 8,333.80 20. Number of IUs from which penalties collected 20.=> 2 Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works CIU Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance IU Industrial User PAR Pretreatment Annual Report revised 1/2018: PAR PPS 2018 Sa/isbury�Rjwan General Information for City of Salisbury WWTP (Grant Creek Treatment Train and Town Creek Treatment Train) January — December 2020 City of Salisbury WWTP consists of two treatment trains. Effluents from the Grant Creek treatment train and Town Creek treatment trains are disinfected at each train then combined and dechlorinated at the Yadkin Effluent treatment train, which is located downstream of Grant Creek treatment train before being discharged at Outfall 001 into the Yadkin River. Chlorine is primary disinfection followed by dechlorination. Design flow of the Grant Creek Treatment Train is 7.5 MGD, Town Creek Treatment Train is 5.0 MGD and the City of Salisbury WWTP is permitted at 12.5 MGD. The Headworks Analyses for Grant Creek and Town Creek Treatment Trains were approved on February 22, 2018. The Industrial Waste Survey for both treatment trains was conducted in 2019 and approved by PERCS on December 10, 2019. The Long Term Monitoring plan was approved by PERCS on May 29, 2018. The Sewer Use Ordinance was approved by PERCS on January 10, 2013 and adopted by City Council on August 20, 2013. PERCS approved the Enforcement Response Plan on June 17, 2013 and adopted by City Council on August 20, 2013. Pretreatment Program Info Database printed on: 12/22/2020 for Program Name Salisbury c Iwc%at 7010 5.27 WWTP Name Grant Creek Stream Information 7Q10 Flow cfs/mgd 208.79 / 134.88 Program Approval Date 10/07/1983 1Q10 Flow cfs/mgd 169.55 / 109.58 Pretreatment Status Full WS-V Stream Classification Region MRO Basin Number YADO4 County Rowan Receiving Stream Name YADKIN RIVER NPDES Number NC0023884 • l NPDES Effective Date Last PAR Rec 02/11/2020 PAR Due Date 03/01/2021 mercury 12/01/2014 1631 NPDES Expire Date Current Fiscal 01/16/2020 required P 06/30/2019 Year PCI Done POTW is Primary WWTP TRUE Last Audit on 03/14/2017 Audit Year Next21/22 Design Flow mgd 7.5000 %Design mgd is SIU permitted --1-2.62— Permitted SIU flow(mgd)[Pt_SIU) .,90 --- : {I 1( WWTP SIU's 5 Program SIUs 18 ' : "''"1 WWTP CIU's 2 Program ClUs 3 HWA LTMP IWS SUO ERP date Inactive Date Next Due 11/01/2022 10/01/2024 Date Received by DWR 10/18/2017 05/07/2018 09/17/2019 01/03/2013 05/06/2013 Date Approved 02/22/2018 05/29/2018 12/10/2019 01/10/2013 06/17/2013 Adopt Date Required Date Adopted 08/20/2013 i Info in this Box from PLContacts Date Date Date PT_Pro Attended Attended Attended Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp Mr.Jeffery Greer Prim Ik704)216-2729 I 1(704)638-8541 II 1/23/2018 15/17/2016 11/29/2019 jgree@salisburync.gov If Pretreatment Program Coordinator 1915 Grubb Ferry Road 28144 Ms.Sonja Basinger I Ik704)216-7539 J 1704-797-4025 II 1/23/2018 15/17/2016 11/22/2018 I sbasi@salisburync.gov Environmental Services Manager Mr.Mark Monroe I I1(704)638-5375 J 1704-638-8481 II I I I Regulatory Compliance Technician Mr.Johnny Rogers I 11704-216-7568 J I II I 1 01/22/201 8 1 F.O.G.Program Coordinator l jPretreatment Related NOVs from DWQ . DWR Central Office Contact ssan DWR Regional Contact IWes Bell No 1-1-147atz.‘c,- L- s J- l City of Salisbury City of Salisbury WWTP NPDES NC0023884 Long Term Monitoring Plan Revised May 1, 2018 PERCS Approved May 29, 2018 Sampling Points and Frequencies: Salisbury has a unique situation in that we have two Treatment Trains at two separate physical locations that the SIU's discharge into.The chlorinated effluent from the Town Creek Treatment Train(TE)is combined with the Grant Creek Treatment Train chlorinated effluent(GE).The combined chlorinated effluents(YE)join together on the Grant Creek property are dechlorinated,then flow through cascade aeration,and then discharge into the Yadkin River.Although not permitted as separate WWTPs,Town Creek and Grant Creek Treatment Trains will be treated as separate WWTPs in the LTMP with data from both sites used to determine pollutant removal efficiencies and plant inhibition thresholds. All SIUs and Locals are monitored per IU Permit requirements and all POC's once per year.The City uses a Yearly Monitoring Plan. The Plan is followed as closely as possible weather permitting.If an SIU is not monitored in the month indicated, it is monitored as soon as possible. Uncontrollables are composite and grab samples at point in collection system that serves residential, commercial(including dentists and other medical),and any unpermitted non-SIUs. Uncontrollable sampling,though not required,will be monitored annually. Salisbury will use the actual sludge that is disposed of as our sludge sampling requirement per our sludge disposal permit(WQ0001956)and EPA 503 regs. Grant Treatment Train GR — Grant Influent(sampled post preliminary processes,prior to residual side streams and primary process). GE — Grant Effluent(sampled at end of chlorine contact basin) GAB—Grant Aeration Basin(sampled prior to influent of secondary clarification,due to accessibility) GS- Grant Sludge to Disposal(digester sludge to disposal, sludge taken at end of belt press) Town Treatment Train TR—Town Influent(sampled post preliminary processes,prior to residual side streams) TE—Town Effluent (sampled at end of chlorine contact basin) TAB 1 —Town Aeration Basin#1 (sampled at effluent end of aeration basin) TAB2—Town Aeration Basin#2(sampled at effluent end of aeration basin) TS-Town Sludge to Disposal( digester sludge to disposal, sludge taken at end of belt press) Final Effluent(Yadkin Effluent) YE —Grant and Town Creek Treatment Trains chlorinated combined effluents are dechlorinated then composite sampled prior to the cascade. Industries - Discharge to Grant & Town Creek Treatment Train AFS-Agility Fuel Systems(Town) AKN—AkzoNobel(Grant) FRE—Freirich Foods(Grant) HBD—HBD,Industries(Town) HIT—Hitachi Metals(Grant) IPC—Innospec Performance Chemicals(Grant) CSP—CSP Composites(Formerly Magna Composites)(Grant) THR—Thorlo(Town) Local SIUs and Uncontrollables PCA—Packing Corporation of America(Local permit) SPO—SupplyOne(formerly Packaging Services of Carolina,Inc.) (Local permit) CHG-China Grove(Satellite-uncontrollable) LDS-Landis(Satellite-uncontrollable) GRQ-Granite Quarry (Satellite-uncontrollable) FAI-Faith(Satellite-uncontrollable) ESP-East Spencer(Satellite-uncontrollable) SPR-Spencer(Satellite-uncontrollable) Grant Creek Treatment Train Sampling Points and Frequency Sample Location Sample ID Description Sample Type Sample Frequency Grant Influent GR Influent from collection 24 Hr Composite system,sampled post GR and GE sampled preliminary processes, quarterly on a prior to residual side workday and per streams and primary NPDES requirement process Grant Aeration GAB Effluent from aeration Grab GAB samples Basin basin, sampled prior to collected once every influent of secondary 6 months. clarification,due to accessibility Grant Effluent GE Effluent from treatment 24 Hr Composite train, sampled at end of chlorine contact basin Grant Sludge to GS Digester sludge to Grab GS samples collected Disposal disposal, sludge taken at per sludge permit end of belt press WQ0001956 and 503 regulations Page 2 Town Creek Treatment Train Sampling Points and Frequency Sample Location Sample ID Description Sample Type Sample Frequency Town Influent TR Influent from collection 24 Hr Composite system,sampled post TR and TE sampled preliminary processes, quarterly on a prior to residual side workday and per streams NPDES requirement Town Aeration TAB 1 & Effluent from aeration Grab Basin TAB 2 basins, sampled TAB 1 &2 samples separately at the effluent collected once every end of each aeration 6 months. basin Town Effluent TE Effluent from treatment 24 Hr Composite train,sampled at end of chlorine contact basin Town Sludge to TS Digester sludge to Grab TS samples collected Disposal disposal, sludge taken at per sludge permit end of belt press WQ0001956 and 503 regulations City of Salisbury WWTP Sampling Point and Frequency Code Name Description Type Frequency YE Combined Grant and Town Creek 24 hr composite sampled quarterly on Effluent Treatment a workday and per Trains dechlorinated NPDES requirement combined effluents Note: Dechlorinated combined effluent YE(TE+GE=YE)will be analyzed for each of the POCs but will not be used in the calculation of pollutant removal efficiencies,plant inhibition thresholds or in the calculation of uncontrollable loadings. Page 3 Pollutants of Concern (POC): Reason for Inclusion POC List NPDES 503 Sludge SIU Permit Limit Flow X X X BOD X X COD X TSS X X NH3-N X X NO2+NO3 X TKN X X Total Phosphorus X X Total Cyanide X X Oil &Grease X % Solids X As X Cd X X Cr X Cu X X X Pb X X Hg X Mo X Ni X X Se X Ag X X X Zn X X A Contract lab analyzes the following parameters: Detection Limits: Pollutant DL,mg/1 Pollutant DL,pg/I Pollutant DL,pg/I Mercury 0.0002 Arsenic 2.0 Selenium 5.0 (method 245.1) Nitrite+Nitrate 0.3 Cadmium 0.50 Oil&Grease 5 Lead 2.0 Hardness 1 Silver 1.0 Grant Creek Regional Wastewater Laboratory# 112 analyzes the following parameters: Detection Limits: Pollutant DL,mg/I Pollutant DL,pg/I BOD 2 Chromium 5 COD 10 Copper 2.0 TSS 2.5 Molybdenum 10 TKN 1 Nickel 5 NH3-N 0.1 Zinc 10 Total Phosphorus 0.01 Total Cyanide 0.01 % Solids 25 Page 4 a Z 2 ƒ' ƒ k x k x x x x x k x k k x x x x x x « r/ a § \u % / Q 2 f ƒ . u • u • § k x x x x x x x x x x x x x x x x x x x x 7-1§ \ 7 % % . . / m.� / o at \ 7 = x k x x x x x x x k x x k� �/ 2 § / . . . .E 2 2 // } x x x x x k k x x XX , / � / \ E $ § J cv 2 II \ © x x k x x x x k x k x x x k x x x x k k Tt a. o k . ' / - - . . . \ 2 4 # = / / k Z a Rk � O c ƒ / E f.f ^ 2 _ « o •- u m c •- / / m U ¥ / / ¥ E / / / U U U 2 2 2 a & _ 2; 2 5 / < * + GRANT CREEK WASTEWATER TREATMENT TRAIN PIPING BACKUP POWER SUPPLY +-0 I INFLUENT <all other values> 1 ► ► ► ►DRAIN GENERATOR 1 1 ► ► ►RAS GENERATOR 2 ►--►--I I EFFLUENT GENERATOR 3 ►—o—+—►WAS \\\ Treatment Unit Design Flow Average Dal Flow (MG D) (MGM (.....---- 1 Plant!nitwit 0 7.5 4.967 2 Prelkninary Treatment 3.8 4.967 3 Main l8 Rawl I Allot/NM 7.5 4.967 4 Main lB Ram 8Wass® 0.0 4.047 5 Primary Clarille IAllntCMM 6.9 4.200 6 Primary C6r8t BcessO 0.6 0.767 7 Trickling Filter Int/EMI 6.9 2.500 8 Manhole No.4 Inflenti 14.4 1.700 AERATION BASIN 9 Aerate( isln IA./®.m 15.0 7.312 10 Final Clarlfk aflmtMB 7.5 7.312 11 Final Clarify Mart MI 3.8 4.967 12 Chlorine Contact Tank Inf. 7.5 4.967 13 Eftrt WI ng Sta.6asli®m 7.5 4.967 14 Final Clarifir IRAS)0 3.8 2.280 15 Waste Act atd 9 udgd0 0.065 01 I 1 11(6- 8 4 4RatEWetINPOTl1710N 4 4 Ili —i- R. _ PR OSETTLINGs M Fa 2- (-4) m 9 ' Mow. 8 - GE PR►IMYOETTLWD TRICKLING FRIER S'V. y y 13/ • RIFIERIlk z C A RiER1.4r 7 t10 TT EOTER OS 11 TRIG(LINO FIVER �'f�f DIOETSER a2 T,, - \ 9CLANOMV )401 4 \ GLMIFIER \\ ► GAB DIGESTER SI Li i .. \-1,`- �� RE• D )4 SLUDGE DECANT LINE • Feet ► ► 0 40 80 160 TOWN CREEK WASTEWATER TREATMENT TRAIN PIPING BACKUP POWER SUPPLY i 0-0-0--0► INFLUENT NO BACKUP POWER 0'—t- 0-0 DRAIN GENERATOR I AERATION BASIN i� ► ► 0-0 RAS GENERATOR 2 5 CLARIFIER I—I EFFLUENT GENERATOR 3 1 1 •WAS '_._. ❑ O — « C SCREW PUMP+. /'—_ --- STATION r Treatment Urtt Design Flow Avenge GD) (,--• 6(MGD) Fbw(MGD) `f\ 1 Primary Treatment InBuent 5.0 2.096 - CLARIFIER 2 Primary Treatment Meet 5.0 2.161 5 K AERATION BASIN 4 \ / 3 3 Men L81 Station Influent 5.0 2.161 / 4 Aeration Basin Influent 5.0 3.034 I 5 Final Chula(Influent 5.0 2.161 //~ 1 6 Final ne Con Effluent 2.5 1.085 \ / O 7 Chlorine Contact Tank InBuent 5.0 2.161 \ / / 8 Effluent Pump Station InBuent 5.0 2161 9 Effluent Pump Station Effluent 5.0 2.161 10 Ratun Activated Sludge 5.0 0.864 ` :HLORINE T 11 Waste Sludge 0.07 0.045 ;1 BASIN . NNN DIGESTER El8 El EFFLUENT BmnOA 9 SLUDGE PRESS i DIGESTER � Mate —7 4 Rump +�1n Stadio __J 1 / 2 SLUDGE DECANT // LINE I / / / / Tf: P G TREATM'J $ Feet 0 40 80 160 EFFLUENT TO YADKIN RIVER \--- Generator Cascade Post Aerator -o d C. NS ON < s� c Ultraviolet '0- G ca itoot \------ SALISBURY ROWAN WWTP YADKIN EFFLUENT (YE) GRANT AND TOWN CREEK EFFLUENTS COMBINED Salrsbury•Rlwall A UT/ ES 1 inch = 30 feet Workbook Name : Copy of Grant Creek_HWvh AT 2018-Approved., Worksheet Name:FA' d: 1/25/202 2 AM Page 1 of 4 Allocation Table Spreadsheet Instructions: Headworks last approved: 02/22/18 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is"2". 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C. Allocation Table updated:` 09/05/19 3)HWA and AT worksheets in this workbook are linked. Pollutant Names,MAHLs,Basis,and Uncontrollable load in Permits last modified: 11/13/20 this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK. POTw=>Grant Creek WWTT NPDESAC>NC0023884 FLOW BOD TSS Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load Count (please list alphabeticb) number number Industry Date Date Expires MGD gal/day m lbs/da m lbs/da 1 'Nouryon 0002 01 2869-414 09/01/19 11/09/20 08/31/24 0.3830 383,000 300.00_ 500.00 2 CSP Composites 0036 01 3089-463 09/30/19 11/10/20 09/29/24 0.0638 63,800 102.00 106.00 3 Freirich Foods 0007 01 2013 04/08/16 11/13/20 03/30/21 0.1500 150,000 1520.00 500.00 4 Hitachi Metals 0026 01 3264-471-J 07/29/16 11/13/20 06/30/21 0.2000 200,000 300.00 500.40 300.00 500.40 5 Innospec Active Chemicals 0038 01 2843 10/01/17 11/13/20 09/30/22 . 0.0700 70,000 825.00 75.00 6 7 8 �� 9 10 Column Totals=> 0.8668 866,800 3247 1681 Basis=> NPDES Design Design MAHL from HWA(lbs/day)=> NPDES Permitted Flow=> 7.5000 20829 20204 Uncontrollable Loading(lbs/day)_> 5.2390 10923 10923 Total Allowable for Industry(MAIL)(lbs/day)_> 2.2610 9905.8 9280 Total Permitted to Industry(lbs/day)=> 0.8668 3247 1681 MAIL left(Ibs/day)_> 1.3942 6658 7599 Percent Allow.Ind.(MAIL)still available(%)=> 61.7% 67.2% 81.9% Percent MAHL still available(%)_> 18.6% 32.0% 37.6% 5 Percent MAHL(lbs/day)=> 0.3750 1041 1010 HWA.AT Revised:November 2005 Irjted: 1/25/202 2 AM Workbook Name . Copy of Grant Creek_H�►vm AT 2018_Approved., Worksheet Name: Page 2 of a Allocation Table Headworks last approved: 02/22/18 Allocation Table updated: 09/05/19 Permits last modified: 11/13/20 POTW-=>Grant Creek WWTT NPDESi >NC0023884 Ammonia Arsenic Cadmium Chromium Copper Cyanide Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (please he alphabetiely) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day 1 'Nouryon 0002 01 219.00 699.53 i 0.1500 0.0800 0.4200 2 CSP Composites 0036 01 8.60 0.0521 3 Freirich Foods 0007 01 C 11 4 Hitachi Metals 0026 01 0.0170 0.7100 9.9600 0.1950 5 Innospec Active Chemicals 0038 01 0.0050 0.0080 0.0250 0.0100 0.0058 6 7ii ...... 8 9 .- 1 1 10 Column Totals=> 708 0.0170 0.0050 0.8680 10.1171 0.6208 AS/Nit/TF Stream AS/Nit/TF AS/Nit/TF AS/Nit/TF Basis=> NPDES inhibition Std inhibition inhibition inhibition MAHL from HWA(lbs/day)_> 6946.28 4.6193 2.1293 18.1999 22.1725 4.6193 Uncontrollable Loading(lbs/day)=> 1243.07 0.1879 0.1311 2.1847 3.0192 1.7914 Total Allowable for Industry(MAIL)(lbs/day)_> 5703.21 4.4314 1.9982 16.0153 19.1533 2.8279 Total Permitted to Industry(lbs/day)_> 708.13 0.0170 0.0050 0.8680 10.1171 0.6208 MAIL left(lbs/day)_> 4995.07 4.4144 1.9932 15.1473 9.0362 2.2070 Percent Allow.Ind.(MAIL)still available(%)=> 87.6% 99.6% 99.7% 94.6% 47.2% 78.0% Percent MAHL still available(%)=> 71.9% 95.6% 93.6% 83.2% 40.8% 47.8% 5 Percent MAHL(lbs/day)=> 347.31 0.2310 0.1065 0.9100 1.1086 0.2310 HWA.AT Revised:November 2005 Workbook Name : Copy of Grant Creek_H'rv, AT 2018_Approved., Worksheet Name:F�irTted. 1/25/202 2 AM Page 3 of 4 Allocation Table Headworks last approved: 02/22/18 Allocation Table updated: 09/05/19 Permits last modified: 11/13/20 POTw=>Grant Creek WWTT NPDES#=>NC0023884 Lead Mercury Molybdenum Nickel Selenium Silver Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (please list alphebeticl) number i number mg/1 lbs/day mg/I lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day 1 Nouryon 0002 01 0.1000 0.1600 _ 2 CSP Composites 0036 01 3 Freirich Foods 0007 01 4 Hitachi Metals 0026 01 0.3240 0.1600_ 1...5 Innospec Active Chemicals 0038 01 0.0050~� r 0.0150 i 6 11 7 8 --. I a�__ 9 10 Column Totals=> 1 0.4290 10.000000 0.00001 I 0.3350 l 0.00001 0.00001 Stream Sludge AS/Nit/TF Sludge Stream Basis=> Std Stream Std Ceiling inhibition Ceiling Std MAHL from HWA(lbs/day)_> 9.3087 0.035133 35.1949 11.5482 8.4280 0.2811 Uncontrollable Loading(lbs/day)_> 2.1410 0.013108 4.6053 0.9176 0.1879 0.2185 Total Allowable for Industry(MAIL)(lbs/day)_> 7.1677 0.022025 30.5896 10.6306 8.2401 0.0626 Total Permitted to Industry(lbs/day)_> 0.4290 0.000000 0.0000 0.3350 0.0000 0.0000 MAIL left(lbs/day)_> 6.7387 0.022025 30.5896 10.2956 8.2401 0.0626 Percent Allow.Ind.(MAIL)still available(%)=> 94.0% 100.0% 100.0% 96.8% 100.0% 100.0% Percent MAHL still available(%)=> 72.4% 62.7% 86.9% 89.2% 97.8% 22.3% 5 Percent MAHL(lbs/day)_> 0.4654 0.001757 1.7597 0.5774 0.4214 0.0141 HWA.AT Revised:November 2005 Workbook Name : Copy of Grant Creek_H',v,. AT 2018_Approved., Worksheet Name:IA rjted: 1/25/20: 2 AM Page 4 of 4 Allocation Table Headworks last approved: 02/22/18 Allocation Table updated: 09/05/19 Permits last modified: 11/13/20 POTW=>Grant Creek WWTT NPDESik> NC0023884 Zinc Total Nitrogen Total Phos. Industry Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Count (please list alphabescly) number l number mg/I lbs/day mg/1 lbs/day mg/1 lbs/day 1 `Nouryon 0002 01 0.4250 130.00 2 CSP Composites 0036 01 0.1043 3 Freirich Foods 0007 01 4 Hitachi Metals 0026 01 0.2920 ~ 1 5 Innospec Active Chemicals 0038 01 0.5000 6 7 8 9 10 Column Totals=> 1.3213 j 0.00 130.00 AS/Nit/TF Basis=> inhibition MAHL from HWA(lbs/day)_> 46.1928 Uncontrollable Loading(lbs/day)_> 9.0969 ####### 334.25 Total Allowable for Industry(MAIL)(lbs/day)_> 37.0958 Total Permitted to Industry(lbs/day)_> 1.3213 0.00 130.00 MAIL left(lbs/day)_> 35.7745 Percent Allow.Ind.(MAIL)still available(%)_> 96.4% ####### ####### Percent MAHL still available(%)=> 77.4% ####### ####### 5 Percent MAHL(lbs/day)_> 2.3096 HWA.AT Revised:November 2005 Pretreatment Annual Report (PAR) PAR covers this calendar year => January - December 2020 Significant Non-Compliance Report (SNCR) Control Authority,Town Name => City of Salisbury WWTP Name => City of Salisbury WWTP WWTP = Wastewater Treatment Plant, use separate for for each WWTP. Treatment Train => Grant Creek SIU = Significant Industrial User NPDES# => NC0023884 SNC = Significant Non-Compliance A SNCR FORM must submitted with every PAR, please write "None" if you had No SIUs in SNC during calendar year IUP SNC ? ( Yes / No ) Pipe Industry Name Parameter for each 6 - month period. # # or"Reporting" Jan. - June July - Dec. NONE EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. Nouryon Surface Chemistry, LLC IUP # 0002 Jan - Jun and Jul- Dec 2020 Monitoring Period: SNC: None Orders: None Authorization to Construct: One An Authorization to Construct request was received on October 26, 2020 and approved by the City of Salisbury on October 28, 2020 for the construction of a Groundwater Pretreatment System Unit. Missed Data: None Permit limit violations Jan-June: None Permit limit violations July-December: Two 1) Mercury parameter exceedance during the Self-monitoring sampling event conducted on July 15, 2020. 4 points assessed per City of Salisbury's Enforcement Response plan. 2) Mercury parameter exceedance during the Self-monitoring sampling event conducted on August 12, 2020. 2 points assessed per City of Salisbury's Enforcement Response plan. Penalty Assessed: One A monetary penalty totaling $2000.00 was issued on January 14, 2021 per the City of Salisbury's Enforcement Response Plan due to accumulating 6 points during the July-December 2020 compliance period. This industry's IUP was modified effective on November 9, 2020. The IUP expiration date is August 31, 2024. The permit modification included the following changes: Increased Flow limit (Daily Max. & Monthly Avg.); Increased COD Daily Max. Limit; added the Groundwater Pretreatment System Unit; and updated the Mercury sampling method to EPA 1631E with a minimum detection level of 1 ng/L. Nouryon (NRN) continues to be responsible for the Industrial Pretreatment Permit compliance for the site. A service agreement between Nouryon and Henkel delineates the maintenance, operational, and monitoring responsibilities. Nouryon continues to provide the wastewater pretreatment service for the tenant operations, Indopco, Inc. (Henkel). Nouryon is a categorical industrial user that manufactures ingredients used in the personal care industry. Henkel Corporation manufactures adhesives used in the electronics industry. PretrE rnt Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Salisbury Name Nouryon Surface Chemistry Use separate forms for each industry/pipe WWTP Name=> Salisbury-Rowan WWTP IUP# 0002 Treatment Train=> Grant Creek Pipe # 01 Enter BDL values as <(value) NPDES#=> NC0023884 1st 6 months,dates=> January 1,2020-June 30,2020 2nd 6 months,dates=> July 1,2020-December 31,2020 Flow, mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 182 184 3 5 5 5 3 5 Maximum(mg/I) _> 0.306400 0.223800 9.1 12.0 or Maximum(Ib/d) => 32.9 54.10 340.3 290.9 or 6 month 1/2 BDL Average(mg/I) => 0.173226 0.145154 3.77 3.94 or Average Loading(Ib/d) => 25.3 20.6 174.3 155.5 %violations,(chronic SNC is>=66%) => 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% %TRC violations, (SNC is>=33%) _> 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% COD TKN Chromium Copper 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 5 5 5 5 3 5 3 5 Maximum(mg/I) => or Maximum(Ib/d) => 1817.5 2293.2 95.9 470.1 0.0312 0.0652 0.01561 0.0321 or 6 month 1/2 BDL Average(mg/I) => or Average Loading (Ib/d) => 1603.2 1445.4 45.9 128.20 0.0280 0.038 0.0107 0.0258 %violations,(chronic SNC is>=66%) _> 0.00% 0.0% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% %TRC violations, (SNC is>=33%) _> 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Nickel Phosphorus Sulfate Cyanide 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 3 5 3 5 3 5 3 4 Maximum(mg/I) => _ or Maximum(Ib/d) => 0.0201 0.0389 21.2 25.3 4926.9 6893.8 0.0056 0.0057 or 6 month 1/2 BDL Average(mg/I) => or Average Loading(lb/d) => 0.016 0.0278 14.3 16.9 4253 3712.2 0.005 0.0044 %violations,(chronic SNC is>=66%) _> 0.00% 0.00% 0.00% 0.00% N/A N/A 0.00% 0.00% %TRC violations, (SNC is>=33%) _> 0.00% 0.00% 0.00% 0.00% N/A N/A 0.00% 0.00% POTW must enter at least one of these four rows, BDL => Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP => Industrial User Permit Ib/d =>pounds per day could be month, Qtr, or 6-month&if BDL, 1/2 BDL, or zero SNC =>Significant Non-Compliance mgd => millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 1 of 2 Pretreatment Annual Report(PAR) Industry Industrial Data Summary Form (IDSF) Name: Nouryon Surface Chemistry Use separate forms for each industry/pipe IUP # 0002 Enter BDL values as <(value) Pipe #01 Cyanide(MonthlyAvg.) Lead Lead (Monthly Avg.) Zinc _ 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 3 4 3 5 3 4 3 5 Maximum(mg/I) => or Maximum(Ib/d) => 0.0056 0.0057 0.00111 0.004 0.00111 0.0026 0.0903 0.1153 or 6 month 1/2 BDL Average(mg/I) => or Average Loading(Ib/d) => 0.005 0.0044 0.00099 0.0017 0.00099 0.00164 0.076 0.0968 %violations,(chronic SNC is>=66%) _> 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% %TRC violations, (SNC is>=33%) _> 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Zinc (Monthly Avg.) Selenium Silver Nitrate & Nitrite 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 3 4 1 3 1 3 3 _ 5 Maximum(mg/I) => 0.0025 0.0025 0.0011 0.0017 82 118 or Maximum(Ib/d) _> 0.0903 0.1124 or 6 month 1/2 BDL Average(mg/1) => _ 0.0025 0.0025 0.0011 0.0013 66.3 49.6 or Average Loading(Ib/d) => 0.076 0.0967 %violations,(chronic SNC is>=66%) _> 0.00% 0.00% N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33%) _> 0.00% 0.00% N/A N/A N/A N/A N/A N/A Mercury pH, std units Temperature Chloride 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 1 10 187 189 187 189 3 5 Maximum(mg/I) => 0.0001 0.0013 8.75 8.90 29 30.3 or Maximum(Ib/d) => 318.2 290.3 or 6 month 1/2 BDL Average(mg/I) => 0.0001 0.00041 ---- ---- 19.2 22.4 _ or Average Loading(Ib/d) => 261.2 232.9 %violations,(chronic SNC is>=66%) _> 0.00% 30.0% 0.00% 0.00% 0.00% 0.00% N/A N/A %TRC violations, (SNC is>=33%) _> 0.00% 30.0% 0.00% 0.00% 0.00% 0.00% N/A N/A < POTW must enter at least one of these four rows. BDL => Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP => Industrial User Permit Ib/d =>pounds per day could be month, Qtr, or 6-month &if BDL, 1/2 BDL, or zero SNC =>Significant Non-Compliance mgd => millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 2 of 2 CSP COMPOSITES, LLC PERMIT #0036 Jan — Jun and Jul- Dec 2020 Monitoring Period: SNC: None Orders: None Authorization to Construct: One An Authorization to Construct (A to C) request was received August 8, 2020 with final approval by the City of Salisbury on October 21, 2020. The approved A to C is for the construction of a 40,000 square foot facility to house a new automated paint line. Also in the approved request was relocating the wastewater discharge flow meter and compliance sampling point to accommodate a new sewer-line tap. Missed Data: None Permit limit violations Jan-June: None Permit limit violations July-December: None CSP Composites, LLC (Continental Structural Plastics-Salisbury) was issued a permit modification effective October 1, 2020 which included the following: An increase of the Daily Max. Flow limit; and for the addition of the new automated paint line equipment per A to C. An additional permit modification was issued effective November 10, 2020 which included the following: Authorized contact name change; Updated schematic reflecting new locations of flow meter and sampling compliance point, and to update the Mercury sampling method to EPA 1631E with a minimum detection level of 1 ng/L. IUP expiration date is September 29, 2024. CSP Composites, LLC manufactures fiberglass exterior parts for the large truck and golf cart industries. Pretrc ...,,,ant Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Salisbury Name CSP Composites Use separate forms for each industry/pipe WWTP Name=> Salisbury-Rowan WWTP IUP# 0036 Treatment Train=> Grant Creek Pipe # 01 Enter BDL values as<(value) NPDPS#=> NC0023884 1st 6 months,dates=>January 1,2020-June 30,2020 2nd 6 months,dates=>July 1, 2020-December 31,2020 Flow, mgd BOD TSS TKN 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 182 182 3 4 5 5 5 5 Maximum(mg/I) _> 0.021300 0.034200 or Maximum(Ib/d) => 51.3 33.6 26.00 29.0 8.9 7.4 or 6 Months using BDL Average(mg/I) _> 0.007141 0.016974 or Average Loading(Ib/d) _> 21.0 18.2 10.7 14.3 4.98 5.84 I %violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% COD Ammonia Nitrogen Copper Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 5 5 3 4 3 4 3 4 Maximum(mg/I) => or Maximum(Ib/d) => 154.9 106.3 2.16 3.66 0.00442 0.00942 0.0202 0.0174 or 6 Months using BDL Average(mg/I) => or Average Loading(Ib/d) _> 75.1 76.60 1.76 2.04 0.0029 0.0061 0.0138 0.0124 %violations,(chronic SNC is>=66%) => 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Mercury pH, std units Temperature Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 3 4 306 311 304 335 1 2 Maximum(mg/1) => 0.0001 0.0001 9.15 9.05 37.2 37.1 10.3 6.6 or Maximum(Ib/d) => or 6 Months using BDL Average(mg/I) _> 0.0001 0.0001 24.0 22.6 10.3 5.3 or Average Loading(Ib/d) => %violations,(chronic SNC is>=66%) _> N/A N/A 0.0% 0.0% 0.0% 0.0% N/A N/A %TRC violations, (SNC is>=33%) _> N/A N/A 0.0% 0.0% 0.0% 0.0% N/A N/A POTW must enter at least one of these four rows, BDL =>Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP =>Industrial User Permit Ib/d =>pounds per day could be month,Qtr, or 6-month& if BDL, 1/2 BDL, or zero SNC => Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 1 of 2 Pretreatment Annual Report(PAR) Indus try Industrial Data Summary Form (IDSF) Name CSP Composites Use separate forms for each industry/pipe iuP# 0036 Enter BD!values as <(value) Pipe # 01 Oil & Grease Styrene 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 1 2 1 1 Maximum(mg/I) => 30.2 66.6 0.00125 0.002 or Maximum(Ib/d) => or 6 Months using BDL Average(mg/I) _> 30.2 38.8 0.00125 0.002 or Average Loading(Ib/d) _> %violations,(chronic SNC is>=66%) _> 0.0% 0.0% N/A N/A %TRC violations, (SNC is>=33%) _> 0.0% 0.0% N/A N/A 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => Maximum(mg/I) => or Maximum(lb/d) => or 6 Months using BDL Average(mg/I) => or Average Loading(lb/d) => %violations,(chronic SNC is>=66%) _> %TRC violations, (SNC is>=33%) _> 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => Maximum(mg/I) => or Maximum(Ib/d) => or 6 Months using BDL Average(mg/I) => or Average Loading(lb/d) => %violations,(chronic SNC is>=66%) _> %TRC violations, (SNC is>=33%) _> < POTW must enter at least one of these four rows.. BDL => Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP => Industrial User Permit lb/d =>pounds per day could be month, Qtr, or 6-month&if BDL, 1/2 BDL, or zero SNC =>Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 2 of 2 FREIRICH FOODS PERMIT #0007 Jan - Jun and Jul- Dec 2020 Monitoring Period: SNC: None Orders: None Authorization to Construct: None Missed Data: None Permit limit violations Jan-June: None Permit limit violations July-December: None Notice of Non Compliance (NNC) Jan-December: None Permit reporting violations Jan-June: None Permit reporting violations July-December: One Notice of Violation issued September 9, 2020 for late submittal of August 2020 WW flow report. This industry's IUP was modified effective on November 13, 2020 to update the Mercury sampling method to EPA1631E with a minimum detection level of 1 ng/L. The permit expiration date is March 30, 2021. Freirich Foods is a meat processing plant. Pretre-.,,nt Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Salisbury Name Freirich Foods Use separate forms for each industry/pipe WWTP Name=> Salibury-Rowan WWTP IUP# 0007 Treatment Train=>Grant Creek Pipe # 01 Enter BDL values as<(value) NPDES#=> NC0023884 1st 6 months,dates=> January 1,2020-June 30,2020 2nd 6 months,dates=>July 1, 2020-December 31, 2020 Flow, mgd BOD TSS Oil & Grease 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 178 180 2 3 4 4 2 3 Maximum(mg/1) => 0.117000 0.098000 83.6 73.6 or Maximum(lb/d) _> 688.5 874.4 265 211.2 or 6 month using 1/2 BDL Average(mg/I) => 0.036422 0.037803 69.0 38.8 or Average Loading(Ib/d) => 568.5 648.2 174 178.1 violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% COD TKN Chloride pH, std units 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 4 4 4 4 2 3 186 188 Maximum(mg/I) => 9.82 9.49 or Maximum(Ib/d) _> 1456.5 1497.7 92.8 76.1 911.3 1143.4 or 6 month using 1/2 BDL Average(mg/I) _> or Average Loading(Ib/d) => 1092.1 1099.9 67.7 58.4 875.0 841.1 %violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Temperature Total Arsenic Mercury Total Zinc 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 185 188 2 3 2 3 2 3 Maximum(mg/I) _> 33.6 35.9 0.0025 0.0025 0.0001 0.0001 0.463 0.328 or Maximum(Ib/d) => or 6 month using 1/2 BDL Average(mg/I) => 20.8 22.4 0.0025 0.002 0.0001 0.0001 0.410 0.281 or Average Loading(Ib/d) => violations,(chronic SNC is>=66%) _> 0.0% 0.0% N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33%) => 0.0% 0.0% N/A N/A N/A N/A N/A N/A POTW must enter at least one of these four rows, BDL =>Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP => Industrial User Permit Ib/d =>pounds per day could be month. Qtr, or 6-month &if BDL, 1/2 BDL, or zero SNC =>Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria WWVfP=>wastewater treatment plant Page 1 of 2 Pretreatment Annual Report(PAR) Industry Industrial Data Summary Form (IDSF) Name Freirich Foods Use separate forms for each industry/pipe luP# 0007 Enter BDL values as <(value) Pipe # 01 Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 2 3 Maximum(mg/I) => 94.8 91.0 or Maximum(lb/d) => or 6 month using 1/2 BDL Average(mg/I) => 86.7 37.8 or Average Loading(lb/d) => %violations,(chronic SNC is>=66%) _> N/A N/A %TRC violations, (SNC is>=33%) _> N/A N/A 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => Maximum(mg/I) => or Maximum(Ib/d) => or 6 month using 1/2 BDL Average(mg/I) => or Average Loading(lb/d) => %violations,(chronic SNC is>=66%) _> %TRC violations, (SNC is>=33%) _> 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => Maximum(mg/I) => or Maximum(Ib/d) => or 6 month using 1/2 BDL Average(mg/I) => or Average Loading (Ib/d) => %violations,(chronic SNC is>=66%) _> %TRC violations, (SNC is>=33%) _> < POTW must enter at least one of these four rows, BDL =>Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP => Industrial User Permit lb/d =>pounds per day could be month, Qtr, or 6-month&if BDL, 1/2 BDL, or zero SNC =>Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 2 of 2 HITACHI METALS, LTD. of N.C. PERMIT #0026 Jan - Jun and Jul- Dec 2020 Monitoring Period: SNC: None Orders: None Authorization to Construct: None Missed Data: None Permit limit violations Jan-June: None Permit reporting violations Jan-June: None Notice of Non-Compliance Jan- June: None Permit limit violations July-December: None Permit reporting violations July-December: One Notice of Violation issued August 10, 2020 for late submittal of July 2020 VWV flow report. IUP was modified effective on November 13, 2020 to update the Mercury sampling method to EPA1631E with a minimum detection level of 1 ng/L. IUP expires June 30, 2021. Hitachi Metals manufactures magnets used in the automotive industry. Pretre-....nt Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Salisbury Name Hitachi Metals Use separate forms for each industry/pipe WWTP Name=> Salibury-Rowan WWTP IUP# 0026 Treatment Train=>Grant Creek Pipe # 01 Enter BDL values as <(value) NPDES#=> NC0023884 1st 6 months,dates=>January 1 ,2020-June 30, 2020 2nd 6 months,dates=>July 1, 2020-December 31, 2020 Flow, mgd BOD TSS Oil & Grease 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 181 184 1 2 1 2 1 2 Maximum(mg/I) => 0.100000 0.077000 2.5 24.30 or Maximum(Ib/d) => 2.577 9.033 5.67 10.72 or 6 month using BDL Average(mg/I) => 0.031934 0.047576 2.5 20.10 or Average Loading(Ib/d) => 2.577 8.203 5.67 8.66 %violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% COD TKN Chromium Nickel 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 1 2 1 2 1 2 1 2 Maximum(mg/I) => or Maximum(Ib/d) => 19.03 28.64 4.67 16.59 0.049 0.0353 0.0008 0.0043 or 6 month using BDL Average(mg/I) => or Average Loading(Ib/d) => 19.03 23.54 4.67 11.56 0.049 0.035 0.0008 0.0026 %violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Zinc Mercury pH, std units Temperature 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 1 2 1 2 182 186 183 186 Maximum(mg/I) _> 0.0001 0.0001 8.50 8.6 49.0 53.0 or Maximum(Ib/d) => 0.008 0.018 or 6 month using BDL Average(mg/I) => 0.0001 0.0001 ---- ---- 35.9 43.7 or Average Loading(Ib/d) _> 0.008 0.0127 %violations,(chronic SNC is>=66%) _> 0.0% 0.0% N/A N/A 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% N/A N/A 0.0% 0.0% 0.0% 0.0% POTW must enter at least one of these four rows, BDL => Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP => Industrial User Permit Ib/d => pounds per day could be month,Qtr, or 6-month&if BDL, 1/2 BDL, or zero SNC =>Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 1 of 2 Pretreatment Annual Report(PAR) Industry Industrial Data Summary Form (IDSF) Name Hitachi Metals Use separate forms for each industry/pipe IUP# 0026 Enter BDL values as <(value) Pipe # 01 Cyanide Cyanide (Mo. Avg.) Lead Lead (Mo. Avg.) 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 1 2 1 1 1 2 1 1 Maximum(mg/I) => or Maximum(Ib/d) => 0.0237 0.0363 0.0237 0.0321 0.0237 0.0278 0.0237 0.0212 or 6 month using BDL Average(mg/I) => or Average Loading(Ib/d) => 0.0237 0.0320 0.0237 0.0321 0.0237 0.0211 0.0237 0.0212 %violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Copper Copper(Mo. Avg.) Ammonia Nitrogen Arsenic 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 1 2 1 1 1 2 1 2 Maximum(mg/I) => 8.4 10.8 or Maximum(lb/d) => 0.6055 0.654 0.6055 0.5380 0.00083 0.00092 or 6 month using BDL Average(mg/I) => 8.4 7.76 or Average Loading(Ib/d) => 0.6055 0.5379 0.6055 0.5380 0.00083 0.00066 %violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% N/A N/A 0.00% 0.00% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% N/A N/A 0.00% 0.00% 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => Maximum(mg/I) => or Maximum(Ib/d) => or 6 month using BDL Average(mg/I) => or Average Loading(Ib/d/106can) => %violations,(chronic SNC is>=66%) _> %TRC violations, (SNC is>=33%) _> < POTW must enter at least one of these four rows, BDL => Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP => Industrial User Permit Ib/d =>pounds per day could be month, Qtr, or 6-month &if BDL, 1/2 BDL, or zero SNC =>Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 2 of 2 INNOSPEC PERFORMANCE CHEMICALS PERMIT #0038 Jan - Jun and Jul- Dec 2020 Monitoring Period: SNC: None Orders: None Missed Data: None Notice of Violations Jan-June: Two 1) Permit limit exceedance, pounds/day, for the parameters BOD and COD during a Self-monitoring sampling event conducted 1/9/2020. 2) Violation issued for the negative impact to the receiving POTW from the accumulation of solids and foam from an incident that occurred February 6, 2020. This was a concurrent violation and a monetary penalty was assessed. Penalties Jan-June: One Monetary penalty of $5,521.41 assessed for the concurrent NOV incident that occurred February 6, 2020. (See NOV description above) Penalties Collected Jan-June: One ($5,521.41) Notice of Violations July-Dec: Two 1) Notice of Violation issued October 1, 2020 for the negative impact to receiving POTW due to Hydrogen Sulfide being introduced into sewer system from Innopsec's effluent discharge in May and September 2020. A monetary penalty was assessed for this NOV. 2 Notice of Violation issued November 11, 2020 for the negative impact to receiving POTW due to Hydrogen Sulfide being introduced into sewer system from Innopsec's effluent discharge on November 24, 2020. 3 points were assessedper the Cityof Salisbury's Enforcement Response Plan. rY P Permit limit violations July-December: None Penalties July-Dec: One A monetary penalty was assessed totaling $2,813.39 for the NOV described above for the May and September 2020 Hydrogen Sulfide incidents. Penalties Collected July- Dec: One ($2,813.39) An Authorization to Construct request was received June 15, 2015 for installation of two 7,000 gallon reactors and twelve 20,000 gallon raw materials and waste tanks. The final plans and specifications were reviewed and approved. Authorization was granted for installation July 14, 2015. 2016 update, One of the (two) 7,000 gallons reactors was brought on-line, and seven of the (twelve) 20,000 gallon raw materials and waste tanks were installed and in place--- with four of those in-service. 2017 update: Both 7,000 gallon reactors are now on-line, and seven of the (twelve) 20,000 gallon raw materials and waste tanks are installed in place---with five of those in service. 2018 update: Of the (twelve) 20,000 gallon raw material tanks, IPC currently have 6 tanks in service, one installed and not yet in service, and 2 additional ones that have been awaiting commissioning. Total of 9 tanks. 2019 update: 8 of the 12 raw material tanks are in service. 2020 update: There are currently 9 (nine) tanks all in service. Note: While the original design was for 12 tanks, IPC actually only has spots for 2 (two) more tanks for a total of 11(eleven) tanks. IPC had to install a pipe rack in the same area and no longer had room to install a 12th (twelfth) tank. Authorization to Construct 2020: Two 1) IPC requested approval to temporarily install a Diffused Air Flotation (DAF) unit for a trial study on April 17, 2019. City approval granted April 18, 2019. If trial study proved successful, IPC will request an Authorization to Construct to permanently install the DAF unit adding to their current pretreatment wastewater system. 2020 Update: After trial of the Diffused Air Flotation unit proved successful, an Authorization to Construct was received on January 24, 2020 for the permanent installation of the DAF unit and approved by the City of Salisbury on January 24, 2020. Note: The DAF Unit is now in permanent operation. 2 2) IPC requested an Authorization to Construct (A to C) on March 31, 2020 for an Expansion Plan Project. The request included the installation of the following equipment: Three new reactors; a new Flaker Unit and Flaker feed tank; a new vacuum system; a distillate recovery process: and a Dissolved Air Flotation unit turbidity effluent meter. Also included in the A to C request is a new rail spur and a 20,000 square foot Research and Development facility. Initial A to C approval for the entire project was granted by the City of Salisbury on April 21, 2020. An additional amended A to C request was received by IPC on December 7, 2020 concerning the, Research and Development facility and the City of Salisbury finalized the A to C approval on January 8, 2021. The construct of this project is currently on-going. The IUP was modified on October 1, 2020 for BOD and COD seasonal adjustment limits and increase self-montoring frequency for BOD, COD , and TSS form 2/6 to 3/6. The IUP was again modified effective 11/13/2020 to update the Mercury sampling method to EPA 1631E with a minimum detection level of 1 ng/L. The IUP expires September 30, 2022. This SIU manufactures surfactants and emollients for the personal care industry. 3 Pretrea...,..nt Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Salisbury Name Innospec Performance Chemicals Use separate forms for each industry/pipe WWTP Name=> Salisbury-Rowan WWTP IUP# 0038 Treatment Train=>Grant Creek Pipe # 01 Enter BDL values as <(value) NPDES#=> NC0023884 1st 6 months,dates=>January 1, 2020 -June 30, 2020 2nd 6 months,dates=>July 1, 2020-December 31, 2020 Flow, mgd BOD TSS COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 169 175 3 3 4 4 5 4 Maximum(mg/I) => 0.069961 0.069904 or Maximum(Ib/d) => 674.7 155.2 25.6 57.9 1181.9 369.5 or 6 month using BDL Average(mg/I) _> 0.037910 0.037249 or Average Loading(Ib/d) => 578.5 62.00 14.4 23.2 861.6 253.7 violations,(chronic SNC is>=66%) => 0.0% 0.0% 33.0% 0.0% 0.0% 0.0% 20.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% TKN Ammonia Nitrogen Chloride Cyanide 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 4 4 2 2 2 2 2 3 Maximum(mg/I) => 0.25 0.25 0.0025 0.0025 or Maximum(Ib/d) _> 1.59 3.75 172.9 263.6 or 6 month using BDL Average(mg/I) => 0.25 0.205 0.0025 0.0025 or Average Loading(Ib/d) _> 1.05 1.85 129.2 246.7 %violations,(chronic SNC is>=66%) _> 0.0% 0.0% N/A N/A N/A N/A 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% N/A N/A N/A N/A 0.0% 0.0% NO2 + NO3 Phosphorus Mercury Cadmium 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 2 3 2 2 2 2 2 3 Maximum(mg/I) _> 0.05 1.60 6.5 9.20 0.0001 0.0001 or Maximum(Ib/d) => 0.00018 0.000108 or 6 month using BDL Average(mg/I) => 0.05 0.57 6.15 9.20 0.0001 0.0001 or Average Loading (Ib/d) => 0.00014 0.0001 %violations,(chronic SNC is>=66%) _> N/A N/A N/A N/A N/A N/A 0.0% 0.0% %TRC violations, (SNC is>=33%) _> N/A N/A N/A N/A N/A N/A 0.0% 0.0% POTW must enter at least one of these four rows, BDL => Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP => Industrial User Permit Ib/d =>pounds per day could be month,Qtr, or 6-month&if BDL, 1/2 BDL, or zero SNC =>Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 1 of 2 Pretreatment Annual Report(PAR) Industry Industrial Data Summary Form (IDSF) Name Innospec Performance Chemicals Use separate forms for each industry/pipe 1UP# 0038 Enter BDL values as<(value) Pipe # 01 Chromium Copper Lead Nickel 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 2 2 2 3 2 2 2 3 Maximum(mg/I) => or Maximum(Ib/d) _> 0.00252 0.00087 0.00329 0.00384 0.002343 0.004014 0.00497 0.00497 or 6 month using BDL Average(mg/I) => or Average Loading(Ib/d) => 0.00144 0.00064 0.00225 0.00246 0.001839 0.002182 0.00471 0.00238 %violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Phenols Zinc pH, std units Temperature 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 2 2 2 3 174 179 174 179 Maximum(mg/I) => 0.214 0.025 7.48 7.89 27.5 29.4 or Maximum(Ib/d) => 0.14912 0.04966 or 6 month using BDL Average(mg/I) => 0.1195 0.0155 ---- ---- 17.1 19.9 or Average Loading(lb/d) => 0.124 0.0386 - %violations,(chronic SNC is>=66%) _> N/A N/A 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) => N/A N/A 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => Maximum(mg/I) _> or Maximum(Ib/d) => or 6 month using BDL Average(mg/I) => or Average Loading(Ib/d) => violations,(chronic SNC is>=66%) _> %TRC violations, (SNC is>=33%) _> < POTW must enter at least one of these four rows, BDL =>Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP => Industrial User Permit lb/d =>pounds per day could be month, Qtr, or 6-month&if BDL, 1/2 BDL, or zero SNC =>Significant Non-Compliance mgd => millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 2 of 2 Pretreatment Program Info Database printed on: 12/22/2020 for Program Name Salisbury c IWC%at 7Q10 5.27 , WWTP Name Town Creek Stream Information 7010 Flow cfs/mgd 139.20 / 89.92 Program Approval Date 10/07/1983 1Q10 Flow cfs/mgd 113.36 / 73.26 Pretreatment Status Full WS-V Stream Classification Region MRO Basin Number YADO4 County Rowan Receiving Stream Name YADKIN RIVER NPDES Number NC0023884 Last PAR Rec 02/11/2020 PAR Due Date 03/01/2021 mercury NPDES Effective Date 12/01/2014 1631 NPDES Expire Date Current Fiscal 01/16/2020 required P 06/30/2019 Year PCI Done POTW is Primary WWTP FALSE Last Audit on 03/14/2017 Audit Year Next21/22 Design Flow mgd 5.0000 %Design mgd is SIU permitted ,,,Permitted SIU flow(mgd)[Pt_SIU) 1 �- WWTP SIU's 3 Program SIUs 8 4,46 WWTP CIU's 1 Program CIUs 13 HWA LTMP IWS SUO ERP date Inactive Date Next Due 11/01/2022 10/01/2024 Date Received by DWR 10/18/2017 05/07/2018 09/17/2019 01/03/2013 05/06/2013 Date Approved 02/22/2018 05/29/2018 12/10/2019 01/10/2013 06/17/2013 Adopt Date Required Date Adopted 08/20/2013 r Info in this Box from Pt_Contacts Date Date Date PT_Pro Attended Attended Attended Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp Mr.Jeffery Greer (Prim 11(704)216-2729 J 1(704)638-8541 II 1/23/2018 15/17/2016 11/29/2019 jgree@salisburync.gov Pretreatment Program Coordinator 1915 Grubb Ferry Road [28144 Ms.Sonja Basinger I 11(704)216-7539 J 1704-797-4025 II 1/23/2018 15/17/2016 11/22/2018 I sbasi©salisburync.gov Environmental Services Manager Mr.Mark Monroe I II(704)638-5375 J 1704-638-8481 II I I I Regulatory Compliance Technician Mr.Johnny Rogers I II704-216-7568 J I II I 1 01/22/201 8 1 F.O.G.Program Coordinator l J JPretreatment Related NOVs from DWQ DWR Central Office Contact - .Saa DWR Regional Contact I\/Ves Bell O #i - ,iz-IcaL- SNL Workbook Name : Town Creek_HWA /... 018_Approved., Worksheet Name: AT Printed: 1/25/202 6 AM Page 1 of 4 Allocation Table Spreadsheet Instructions: Headworks last approved: 02/22/18 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is"2". 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C. Allocation Table updated: 09/18/18 3)HWA and AT worksheets in this workbook are linked. Pollutant Names,MAHLs,Basis,and Uncontrollable load in Permits last modified: 11/13/20 this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK. POTW=>Town Creek WWTT 1 NPDES#=> NC0023884 1 FLOW BOD TSS Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load Count (plcase list alphabelicJy) number number Industry Date Date Expires MGD gal/day m /I Ibs/da mg/1 lbs/day 1 Agility Fuel Solutions 0039 01 3714-433 01/04/17 11/13/20 12/31/21 0.0350 35,000 2 HBD,Inc. 0011 01 3069 07/15/16 11/13/20 06/30/21 0.0300 30,000 _ 3 Thomeburg Hosiery Mills,Inc. 0034 01 2252 11/15/16 11/13/20 10/31/21 0.1750 175,000 438.00 438.00 4 _ 5 _ 6 7 8 9 10 Column Totals=> 1 0.2400E 240,000 1 438 4381 Basis=> NPDES Design Design MAHL from HWA(lbs/day)=> NPDES Permitted Flow=> 5.0000 14595 16680 Uncontrollable Loading(lbs/day)_> 2.1603 4504 5009 Total Allowable for Industry(MAIL)(lbs/day)_> 2.8397 10090.8 11671 Total Permitted to Industry(lbs/day)_> 0.2400 438 438 MAIL left(lbs/day)_> 2.5997 9653 11233 Percent Allow.Ind.(MAIL)still available(%)_> 91.5% 95.7% 96.2% Percent MAHL still available(%)_> 52.0% 66.1 % 67.3% 5 Percent MARL.(lbs/day)_> 0.2500 7301 834- HWA.AT Revised:November 2005 Workbook Name : Town Creek-HWA k. 018_Approved., Worksheet Name: AT Printed: 1/25/20: !6 AM Page 2 of 4 Allocation Table Headworks last approved: 02/22/18 Allocation Table updated: 09/18/18 Permits last modified: 11/13/20 POTW=>Town Creek WWTT NPDES >NC0023884 Ammonia Arsenic Cadmium Chromium Copper Cyanide Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (please hsi alphebetich) number number mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day 1 Agility Fuel Solutions 0039 01 0.0700 0.0204 1.7100 0.4991 2.0700 0.6042 0.6500 0.1897 2 HBD,Inc. 0011 01 0.0300_ 3 Thorneburg Hosiery Mills,Inc. 0034 01 0.0890 4 5 6 r 7 8 9 p --I - r_ 10 Column Totals=> I 0.0000 I 0.0204, 0.4991 ( 0.7232 I 0.1897 AS/Nit/TF AS/Nit/TF Stream AS/Nit/TF AS/Nit/TF AS/Nit/TF Basis=> inhibition inhibition Std inhibition inhibition inhibition MAHL from HWA(lbs/day)_> 8859.08 1.8456 1.3971 7.2718 8.8591 1.8456 Uncontrollable Loading(lbs/day)=> 450.42 0.0775 0.0541 0.9008 1.0990 0.7387 Total Allowable for Industry(MAIL)(lbs/day)=> 8408.66 1.7682 1.3430 6.3710 7.7601 1.1069 Total Permitted to Industry(lbs/day)_> 0.00 0.0000 0.0204 0.4991 0.7232 0.1897 MAIL left(lbs/day)=> 8408.66 1.7682 1.3226 5.8719 7.0369 0.9172 Percent Allow.Ind.(MAIL)still available(%)=> 100.0% 100.0% 98.5% 92.2% 90.7% 82.9% Percent MARL still available(%)=> 94.9% 95.8% 94.7% 80.7% 79.4% 49.7% 5 Percent MAHL(lbs/day)=> 442.95 0.0923 0.0699 0.3636 0.4430 0.0923 HWA.AT Revised:November 2005 Workbook Name : Town Creek_HWA M M. �018_Approved., Worksheet Name: AT Printed: 1/25/20: !6 AM Page 3 of 4 Allocation Table Headworks last approved: 02/22/18 Allocation Table updated: 09/18/18 Permits last modified: 11/13/20 Pores=>Town Creek WWTT NPDESI=> NC0023884 Lead Mercury Molybdenum Nickel Selenium Silver Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP ( INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (please list alphebeticb) number number mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day , 1 Agility Fuel Solutions 0039 01 0.4300 0.1255 2.3800 0.6947 0.2400 0.0701 2 HBD,Inc. 0011 01 3 Thomeburg Hosiery Mills,Inc. 0034 01 4 _ 5 6 - - 7 8 9 10 � I Column Totals=> t 0.12551 0.000000j 0.0000 t 0.6947 0.0000 I 0.0701 Stream Sludge AS/Nit/TF Sludge Stream Basis=> Std Stream Std Ceiling inhibition Ceiling Std MAHL from HWA(lbs/day)_> 6.1077 0.023052 4.3853 4.6141 3.8591 0.1844 Uncontrollable Loading(lbs/day)=> 0.8828 0.005405 0.0901 0.3784 0.0775 0.0901 Total Allowable for Industry(MAIL)(Ibs/day)=> 5.2249 0.017647 4.2952 4.2358 3.7816 0.0943 Total Permitted to Industry(lbs/day)_> 0.1255 0.000000 0.0000 0.6947 0.0000 0.0701 MAIL left(lbs/day)_> 5.0994 0.017647 4.2952 3.5411 3.7816 0.0242 Percent Allow.Ind.(MAIL)still available(%)_> 97.6% 100.0% 100.0% 83.6% 100.0% 25.7% Percent MAHL still available(%)_> 83.5% 76.6% 97.9% 76.7% 98.0% 13.1 % 5 Percent MAHL(lbs/day)_> 0.3054 0.001153 0.2193 0.2307 0.1930 0.0092 HWA.AT Revised:November 2005 Workbook Name : Town Creek HWA mu 2018_Approved., Worksheet Name: AT Printed: 1/25/20; !6 AM Page 4 of 4 Allocation Table Headworks last approved: 02/22/18 Allocation Table updated: 09/18/18 Permits last modified: 11/13/20 POTVW>Town Creek WWTT NPDESA=>NC0023884 Zinc Total Nitrogen Total Phos. Industry Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Count (please listalphabeiick) number number mg/I lbs/day mg/I lbs/day mg/1 lbs/day 1 Agility Fuel Solutions 0039 01 1.4800 0.4320 2 I-IBD,Inc. 0011 01 0.0750 3 Thorneburg Hosiery Mills,Inc. 0034 01 0.2560 4 5 6 7 ff4 10 Column Totals=> 0.7630 I 0.00 0.00 AS/Nit/TF Basis=> inhibition MAHL from HWA(lbs/day)=> 18.4564 Uncontrollable Loading(lbs/day)_> 3.1530 653.6352 96.93 Total Allowable for Industry(MAIL)(Ibs/day)_> 15.3035 Total Permitted to Industry(lbs/day)_> 0.7630 0.00 0.00 MAIL left(lbs/day)_> 14.5405 Percent Allow.Ind.(MAIL)still available(%)=> 95.0% ####### ####### Percent MAHL still available(%)=> 78.8% ####### ####### 5 Percent MAHL(lbs/day)_> 0.9228 HWA.AT Revised:November 2005 Pretreatment Annual Report (PAR) PAR covers this calendar year => January - December 2020 Significant Non-Compliance Report (SNCR) Control Authority,Town Name => City of Salisbury VWVTP Name => City of Salisbury VWVTP WWTP = Wastewater Treatment Plant, use separate for for each WWTP. Treatment Train => Town Creek SIU = Significant Industrial User NPDES# => NC0023884 SNC = Significant Non-Compliance A SNCR FORM must submitted with every PAR, please write "None" if you had No Sills in SNC during calendar year IUP SNC ? ( Yes/ No ) # Pipe Industry Name Parameter for each 6 -month period. # # or"Reporting" Jan. - June July - Dec. NONE EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. AGILITY FUEL SOLUTIONS, Inc. PERMIT#0039 Jan - Jun and Jul- Dec 2020 Monitoring Period: SNC: None Orders: None Authorization to Construct: None Missed Data: None Notice of Non-Compliance (NNC) January- December: None Permit limit violations Jan-June: None Permit limit violations July-December: None A Permit modification effective 11/13/2020 was completed to reflect an authorized contact name change and to update the Mercury sampling method to EPA 1631E with a minimum detection level of 1 ng/L. Agility Fuel Solutions IUP expires on December 31, 2021. Agility Fuel Solutions manufactures, paints, assembles, packages, ships and installs compressed natural gas fuel systems for commercial trucks. Categorical Industrial User 40 CFR 433.17 Agility Fuel Solutions has been in good standing since first Pretreatment Permit issued January 2017 maintaining perfect compliance. Pretre,......:nt Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Salisbury Name Agility Fuel Solutions Use separate forms for each industry/pipe WWTP Name=> Salibury-Rowan WWTP IUP# 0039 Treatment Train=>Town Creek Pipe # 01 Enter BDL values as <(value) NPDES#=> NC0023884 1st 6 months,dates=>January 1 ,2020-June 30, 2020 2nd 6 months,dates=>July 1, 2020-December 31, 2020 Flow, mgd Cadmiun Chromium Copper 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 165 163 2 3 2 3 2 3 Maximum(mg/I) => 0.017409 0.016514 0.002 0.00025 0.0025 0.0025 0.0125 0.0057 or Maximum(Ib/d) => or 6 month using BDL Average(mg/I) => 0.010196 0.010667 0.001025 0.000117 0.0025 0.0025 0.0081 0.0052 or Average Loading(lb/d) _> %violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Cyanide Lead Nickel Silver 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 2 3 2 3 2 3 2 3 Maximum(mg/I) => 0.004 0.004 0.0025 0.001 0.0025 0.0025 0.01 0.0005 or Maximum(lb/d) => or 6 month using BDL Average(mg/I) _> 0.004 0.0035 0.0015 0.00067 0.0025 0.0025 0.005 0.00033 or Average Loading(lb/d) => %violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Zinc Mercury pH, std units I Temperature 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 2 3 1 2 167 166 167 166 Maximum(mg/I) => 0.005 0.005 0.0001 0.0001 8.03 8.21 28.6 32.5 or Maximum(Ib/d) _> or 6 month using BDL Average(mg/I) => 0.005 0.005 0.0001 0.0001 ---- ---- 22.9 26.2 or Average Loading(Ib/d) => %violations,(chronic SNC is>=66%) => 0.0% 0.0% N/A N/A 0.0% 0.0% 0.0% 0.0% TRC violations, (SNC is>=33%) _> 0.0% 0.0% N/A N/A 0.0% 0.0% 0.0% 0.0% POTW must enter at least one of these four rows, BDL => Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP => Industrial User Permit lb/d =>pounds per day could be month, Qtr, or 6-month&if BDL, 1/2 BDL, or zero SNC =>Significant Non-Compliance mgd => millions gallons per day values used. TRC =>Technical Review Criteria VWVfP=>wastewater treatment plant Page 1 of 2 Pretreatment Annual Report(PAR) Industry Industrial Data Summary Form (IDSF) Name Agility Fuel Solutions Use separate forms for each industry/pipe IUP# 0039 Enter BDL values as <(value) Pipe # 01 TTO* 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => Maximum(mg/I) _> *Certifies for TTO as or Maximum(Ib/d) => Not Being Present or 6 month using BDL Average(mg/I) => or Average Loading(Ib/d) => %violations,(chronic SNC is>=66%) _> TRC violations. (SNC is>=33%) _> 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => Maximum(mg/I) _> or Maximum(Ib/d) => or 6 month using BDL Average(mg/I) => or Average Loading(Ib/d) => %violations,(chronic SNC is>=66%) => TRC violations, (SNC is>=33%) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => Maximum(mg/I) _> or Maximum(Ib/d) _> or 6 month using BDL Average(mg/I) => or Average Loading(Ib/d/106can) => %violations,(chronic SNC is>=66%) => %TRC violations, (SNC is>=33%) => < POTW must enter at least one of these four rows, BDL => Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP => Industrial User Permit Ib/d =>pounds per day could be month, Qtr, or 6-month& if BDL, 1/2 BDL,or zero SNC =>Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 2 of 2 HBD, INDUSTRIES, INC. PERMIT #0011 Jan - Jun and Jul- Dec 2020 Monitoring Period: SNC: None Orders: None Authorization to Construct: None Missed Data: None Note: The facility closed April 3, 2020 of production and discharging process wastewater. No process wastewater effluent was discharged for the remainder of the year 2020. The City of Salisbury LTMP for sampling the facility was scheduled for November 2020. No sampling event could be conducted due to no process wastewater effluent being discharged. Notice of Non-Compliance (NNC) January-December: None Permit limit violations Jan-June: None Permit limit violations July-December: None Permit reporting violations January-December: One NOV issued January 14, 2021 for the late submittal of Semi-annual report for the July- December 2020 reporting period. HBD announced that the facility was closed of production on April 3, 2020 and would no longer being discharging process wastewater until further notice. HBD wants to continue to maintain their current IU permit #0011 in hopes of finding a new buyer of the facility. IU continues to submit reports needed for compliance purposes. IUP was modified effective 11/13/2020 to reflect an authorized contact name change and to update the Mercury sampling method to EPA 1631E with a minimum detection level of 1 ng/L. The IUP expires on June 30, 2021. HBD Industries is a rubber hose and rubber band manufacturer. Pretr.__...�nt Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Salisbury Name HBD, Industries, INC. Use separate forms for each industry/pipe WWTP Name=> Salisbury-Rowan WWTP IUP# 0011 Treatment Train=>Town Creek Pipe # 01 Enter BDL values as <(value) NPDES#=> NC0023884 1st 6 months,dates=>January 1, 2020-June 30, 2020 2nd 6 months,dates=>July 1,2020-December 31, 2020 Flow, mgd Copper I Zinc Nickel 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 64 0 2 0 2 0 2 0 Maximum(mg/I) => 0.027790 or Maximum(Ib/d) _> 0.00105 0.0163 0.00038 or 6 Month using 1/2 BDL Average(mg/I) => 0.00806 or Average Loading(Ib/d) => 0.00074 0.0131 0.00033 %violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% N/A %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% N/A Mercury Phenols pH, std units Temperature 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 1 0 1 0 66 0 66 0 Maximum(mg/I) => 0.0001 0.01 9.13 25.7 or Maximum(Ib/d) => or 6 Month using 1/2 BDL Average(mg/I) _> 0.0001 0.01 18.9 or Average Loading (Ib/d) _> %violations,(chronic SNC is>=66%) => N/A N/A 0.0% 0.0% %TRC violations, (SNC is>=33%) _> N/A N/A 0.0% 0.0% 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => Maximum(mg/I) => or Maximum(Ib/d) => or 6 Month using 1/2 BDL Average(mg/I) => or Average Loading(lb/d) _> %violations,(chronic SNC is>=66%) _> %TRC violations, (SNC is>=33%) _> POTW must enter at least one of these four rows, BDL => Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP => Industrial User Permit lb/d =>pounds per day could be month, Qtr, or 6-month&if BDL, 1/2 BDL, or zero SNC =>Significant Non-Compliance mgd => millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 1 of 1 THORNEBURG HOSIERY MILLS, INC. PERMIT #0034 Jan - Jun and Jul- Dec 2020 Monitoring Period: SNC: None Orders: None Authorization to Construct: None Missed Data: None Penalties: None Permit limit violations Jan-June: None Permit limit violations July-December: None The IUP was modified effective on August 8, 2020 for a change in business name from Thor-Lo to Thorneburg Hosiery Mills, Inc. and to update an authorized contact name change from Rick Mathena to Brad Warren. An additional IUP modification was completed effective November 13, 2020 to update the Mercury sampling method to EPA 1631E with a minimum detection level of 1 ng/L. The IUP expires on October 31, 2021. Thorneburg Hosiery Mills, Inc. is a textile industry that dyes, washes, and packages socks. PretrL,.....ant Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Salisbury Name Thorneburq Hosiery Mills, Inc. Use separate forms for each industry/pipe WWTP Name=> Salisbury-Rowan WWTP IUP# 0034 Treatment Train=> Town Creek Pipe # 01 Enter BDL values as<(value) NPDES#=> NC0023892 1st 6 months,dates=>January 1, 2020 -June 30, 2020 2nd 6 months,dates=>July 1, 2020-December 31, 2020 Flow, mgd BOD TSS COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 171 181 2 3 2 3 2 3 Maximum(mg/I) _> 0.055505 0.060813 or Maximum(Ib/d) => 75.2 19.1 9.3 8.6 279.7 82.6 or 6 month using BDL Average(mg/I) => 0.17888 0.022751 or Average Loading(Ib/d) => 49.0 15.9 7.3 7.2 176.5 69.7 %violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% TKN Copper Chloride Mercury 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 2 3 2 3 1 2 1 2 Maximum(mg/I) => 0.0001 0.0001 or Maximum(Ib/d) => 1.6 1.6 0.0138 0.005 13.9 6.5 or 6 month using BDL Average(mg/I) _> _ 0.0001 0.0001 or Average Loading(Ib/d) => 1.6 1.5 0.0086 0.004 13.9 3.7 %violations,(chronic SNC is>=66%) => 0.0% 0.0% 0.0% 0.0% N/A N/A N/A N/A TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% N/A N/A N/A N/A Silver Antimony Chromium Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 1 3 1 3 1 3 2 3 Maximum(mg/I) _> or Maximum(Ib/d) => 0.0009 0.0008 0.0031 0.002 0.0202 _ 0.038 0.0339 0.031 or 6 month using BDL Average(mg/I) => or Average Loading(lb/d) => 0.0009 0.0005 0.0031 0.0013 0.0202 0.0185 0.0191 0.0143 %violations,(chronic SNC is>=66%) => N/A N/A N/A N/A N/A N/A 0.0% 0.0% %TRC violations, (SNC is>=33%) _> N/A N/A N/A N/A N/A N/A 0.0% 0.0% POTW must enter at least one of these four rows, BDL =>Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP => Industrial User Permit Ib/d =>pounds per day could be month, Qtr, or 6-month&if BDL, 1/2 BDL,or zero SNC =>Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 1 of 2 Pretreatment Annual Report(PAR) Industry Industrial Data Summary Form (IDSF) Name Thorneburq Hosiery Mills, Inc. Use separate forms for each industry/pipe IUP# 0034 Enter BDL values as <(value) Pipe # 01 pH, std units Temperature 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 98 102 98 102 Maximum(mg/I) _> 9.85 9.77 44.0 43.1 or Maximum(lb/d) => or 6 month using BDL Average(mg/I) _> 31.7 34.6 or Average Loading(Ib/d) => %violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => Maximum(mg/I) => or Maximum(Ib/d) => or 6 month using BDL Average(mg/I) => or Average Loading(Ib/d) => %violations,(chronic SNC is>=66%) _> %TRC violations, (SNC is>=33%) _> 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => Maximum(mg/I) => or Maximum(Ib/d) => or 6 month using BDL Average(mg/I) => or Average Loading(Ib/d) => %violations,(chronic SNC is>=66%) _> %TRC violations, (SNC is>=33%) _> < POTW must enter at least one of these four rows, BDL => Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP => Industrial User Permit Ib/d =>pounds per day could be month, Qtr, or 6-month&if BDL, 1/2 BDL, or zero SNC =>Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria VVWTP=>wastewater treatment plant Page 2 of 2 City of Salisbury Dental Amalgam Rule 2020 Report The City of Salisbury Pretreatment Department had initial mailing of the One- Time Dental Amalgam Compliance Reports to 39 total facilities. After further research and review of submitted Compliance report returns, the Dental facility list was revised to 30 total Dental facilities. This was due to retired dentist, closed/vacant/re-located facilities. A total of 30 compliance reports were submitted to this office equating to a 100% response rate. The City of Salisbury will continue to monitor any new dental facilities in our service area. In addition to internet searches and utilizing phone calls, the City of Salisbury has a one-stop permitting office that works with new businesses. The Pretreatment office is contacted when industrial/commercial businesses are opening or making changes to their facilities.