NC0021211_Pretreatment_Annual_Report_20210222

Cattll ospra am
P. 0. Drawer 357
201 South Main Street
Graharn, North Carolina 27253
Tel: [phone] / Fax: [phone]
February 22, 2021
Mr. Michael Montebello
Ms. Kristin Litzenberger
NC Division of Water Resources
Municipal Permitting Unit - Pretreatment
1611 Mail Service Center
Raleigh, North Carolina 27699-1611
RE: 2020 PAR for City of Graham
Dear Mr. Montebello and Ms. Litzenberger,
Please find attached the City of Graham's Pretreatment Annual Report for the January 1, 2020 through
December 31, 2020 reporting period.
Should you need further information or if you have any questions regarding the report, please contact
me at 336-570-6721 or [e-mail].
Sincerely,
Shelby S. Smith
Pretreatment Coordinator
City of Graham

Narrative - 2020
City of Graham
General Information
General Program Information:
• Allocation Table, Long Term Monitoring Plan, Sewer Use Ordinance,
Headworks Analysis, Enforcement Response Plan and Industrial Waste
Survey are up to date. As required by the last approved HWA on 10/3/18,
City of Graham will submit an updated allocation table with updated
POTW average flow to reflect new TP loading by September 1, 2021.
Industry Permits for Cintas Corporation, Luxfer Gas Cylinders, Novaflex
Hose Inc and Stericycle, Inc will expire June 30, 2021. Industrial User
Wastewater Survey and Applications for all of the above listed industries
have been received and we are working on those permits. They will be
forwarded to the State Pretreatment office for review at least 30 days
prior to the new effective dates of July 1, 2021. Prescient Company, Inc.
SIU permit is up to date.
• No SIUs were in Significant Noncompliance in 2020.
• City of Graham had 7 dental facilities that were listed with Graham
addresses. Upon examination, 2 of these facilities had a physical location
that was outside of the city's sewer service, therefore were not
dischargers to the City of Graham's sewer system Another of the
originally identified dental facilities had since moved into a neighboring
city. This left 4 dental facilities which the City of Graham contacted with
the dental amalgam rule information and One Time Compliance Report
form. We received the One Time Compliance Report form back from all
4 of these dental facilities as required.
• Data on the Division's Pretreatment Program Information Database was
all correct.
General Permit Information:
• SIU Permits for Cintas Corporation, Luxfer Gas Cylinders, Novaflex
Hose, Inc. and Stericycle, Inc are now in their fifth year of the five year
permit cycle. There were no permit modifications for these industries
during 2020.
• SIU Permit for Prescient Company, Inc is in their fourth year of the five
year permit cycle. Prescient Company did not have any permit
modifications during 2020.

SIU Information
1. Cintas Corporation - Permit No. 0007 (Industrial Laundry)
610 Woody Drive, Graham, N.C. 27253
Cintas Corporation had the following activities during the Jan.1- Jun. 30, 2020 reporting
period:
• Cintas Corporation had no violations this reporting period to report.
• Orders and Schedule Information: None
• A to C and Construction Information: None
Cintas Corporation had the following activities during the Jul.1- Dec.31, 2020 reporting
period:
• Cintas Corporation had one BOD violation this reporting period for which
a Notice of Non -Compliance was issued. The Notice of Non -Compliance
required 1 additional resample. This resample was taken by Cintas
Corporation for the parameter and the resample was within their permit
limit. They were not in SNC for BOD.
• Cintas was inspected on October 13, 2020.
• Orders and Schedule: None
• A to C and Construction Information: None.
2. Luxfer Gas Cylinders Permit No. 2001 (Gas Cylinders) 40CFR 467.36
(Aluminum Forming)
235 Riverbend Rd., Graham, N.C. 27253
Luxfer had the following activities during the Jan.1-Jun. 30, 2020 reporting period:
• Luxfer had no violations this reporting period to report.
• Luxfer was monitored for TTO compounds under 40 CFR 467. 36. Due to
a high level or organic acids, esters and other non -target compounds
present in the sample the laboratory was unable to achieve lower detection
limits for semi -volatile organic analysis. This sample required a x10
dilution. All values were not detected.
• Orders and Schedule Information: None
• A to C and Construction Information: None
Luxfer had the following activities during the Jul. 1- Dec. 31, 2020 reporting period:
• Luxfer had no violations this reporting period to report.
• Luxfer was monitored for TTO compounds under 40 CFR 467. 36. Due to
a high level or organic acids, esters and other non -target compounds
present in the sample the laboratory was unable to achieve lower detection
limits for semi -volatile organic analysis. This sample required a xl0
dilution. All values were not detected.
2

• Luxfer was inspected on October 13, 2020.
• Orders and Schedule Information: None
• A to C and Construction Information: None
3. Novaflex Hose Corp. Permit No. 1001 40 CFR 428 (Rubber Manufacturing)
449 Trollingwood Road, Haw River, N.C. 27258
Novaflex had the following activities during the Jan. 1- Jun. 30, 2020 reporting period:
• NovaFlex had no violations this reporting period to report.
• Orders and Schedule Information: None
• A to C and Construction Information: None
NovaFlex had the following activities during the July 1- Dec. 31, 2020 reporting period:
• NovaFlex had no violations this reporting period to report.
• Novaflex was inspected on October 13, 2020.
• Orders and Schedule Information: None
• A to C and Construction Information: None
4. Prescient Company, Inc. Permit No. 3001 40 CFR 433.17 (Metal Finisher)
2125 Senator Ralph Scott Parkway, Mebane, NC 27302
Prescient Company, Inc. had the following activities during the Jan. 1- Jun. 30, 2020
reporting period:
• Prescient Company, Inc had no violations this reporting period to report.
• Orders and Schedule Information: None
• A to C and Construction Information: None
• Total Toxic Organics Certification Statement received 6/24/20.
Prescient Company, Inc had the following activities during the July 1-Dec. 31, 2020
reporting period:
• Prescient Company, Inc had one BOD violation this reporting period for
which a Notice of Non -Compliance was issued. The Notice of Non -
Compliance required 1 additional resample. Two resamples were taken by
Prescient, as well as an additional sample done by our office, for the
parameter and the resamples were all within their permit limits. They were
not in SNC for BOD.
• Prescient Company, Inc. had one Copper violation this reporting period for
which a Notice of Non -Compliance was issued. The Notice of Non -
Compliance required 1 additional resample. Three resamples were taken by
3

Prescient for the parameter and the resamples were all within their permit
limits. They were not in SNC for Copper.
• Prescient Company, Inc had two Zinc violations this reporting period for
which Notices of Non -Compliances were issued. The first Notice of Non -
Compliance for the first Zinc violation required 1 additional resample. The
resample was taken by Prescient for the parameter and the resample yielded
the second violation for Zinc. The second notice of Non -Compliance was
issued. This second notice of Non -Compliance required 2 additional
resamples. Two resamples were taken by Prescient for this parameter and
the resamples were both within their permit limits. They were not in SNC
for Zinc.
• Prescient Company, Inc. was very proactive in addressing their violations
and worked very diligently and quickly to return to compliance.
• Prescient Company, Inc was inspected on October 14, 2020.
• Orders and Schedule Information: None
• A to C and Construction Information: None
• Total Toxic Organics Certification Statement received 12/4/20.
5. Stericycle, Inc. Permit No. 0030 (Medical Waste)
1168 Porter Ave., Haw River, N.C. 27258
Due to the extremely high levels of matrix interferences present in the Stericycle samples
during samplings events during 2020, the commercial lab which was used for metals was
unable to reach the lower detection limits that are stated in the City of Graham LTMP.
The commercial lab did provide documentation as to the cause of this. This
documentation is kept with the sample results and is available for review if needed.
Stericycle had the following activities during the Jan. 1- Jun. 30, 2020 reporting period:
• Stericycle had one pH violation this reporting period for which a Notice of
Non -Compliance was issued. The Notice of Non -Compliance required 1
additional resample. This resample was taken by Cintas Corporation for the
parameter and the resample was within their permit limit. They were not in
SNC for pH.
• Orders and Schedules Information: None
• A to C and Construction Information: None
Stericycle had the following activities during the July 1- Dec. 31, 2020 reporting period:
• Stericycle had no violations this reporting period to report.
• Stericycle was inspected on October 7, 2020.
• Orders and Schedule Information: None
• A to C Information: None
4

Pretreatment Program Info Database
for Program Name Graham
WWTP Name City of Graham
Program Approval Date
Pretreatment Status
Region
County
NPDES Number
NPDES Effective Date
NPDES Expire Date
POTW is Primary WWTP
Design Flow mgd
WWTP SIU's
WWTP CIU's
date Inactive
08/05/1983
Full
WSRO
Alamance
NC0021211
07/01/2013
05/31/2016
TRUE
3.5000
Program SIUs
Program ClUs
printed on: 12/22/2020
Stream Information IWC % at 7Q10 13.74
700 F ow cfs / mgd 34 / 21.96
1 Q10 Flow cfs /mgd 27.96 / 18.07
Stream Classification WS-V/NSW
Basin Number CPF02
Receiving Stream Name HAW RIVER
i
Last PAR Rec 02/28/2020
Current Fiscal
Year PCI Done
Last Audit on 09/12/2019
% Design mgd is SIU permitted
5
3
Date Next Due
Date Received by DWR
Date Approved
Adopt Date Required
Date Adopted
HWA
09/01/2023 I
08/30/2018
10/03/2018
7.57
LTMP
01/03/2020
02/13/2020
PAR Due Date 03/01/2021
Audit Year Next23/24
Permitted SIU flow (mgd) [Pt_SIU)
IWS
[ 04/02/2023
r 03/29/2018
04/04/2018
SUO
09/07/2011
mercury
1631
required
[yes
.265
ERP
02/07/2020
09/14/2011 02/14/2020
11 /01 /2011
r
Info in this Box from Pt Contacts
PT_Pro
g.Prime
Formal Name
Phonel
ext
Fax
Date Date Date
Attended Attended Attended
HWA Wksp IUP Wksp PAR Wksp
Ms.
Shelby
Smith
IPrim
11336-570-6721
1336-513-5502
II 1/23/2018
15/24/2016
101/29/20191
a
[e-mail]
Pretreatment
Coordinator
PO
Box 357
127253
Tonya
Mann
I
11(336)
570-6721
I
II 1/23/2018
I
11/29/2019
I
[e-mail]
Utilities
Director
PO
Box
357
127253
w.
Pretreatment Related NOVs from DWQ
J
DWR Central Office Contact
DWR Regional Contact
'Vivien Zhong
Jim Gonsiewski

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1 Pretreatment Town Name: City of Graham
2. "Primary" NPDES Number NC00 21211
or Non_Discharge Permit # if applicable =>
3. PAR Begin Date, please enter 01/01/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. => 5
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. => 0
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. => 4
17. Number of Civil Penalties assessed to SIUs 17. => 0
18. Number of Criminal Penalties assessed to SIUs 18. => 0
19. Total Amount of Civil Penalties Collected 19. => $ 0
20. Number of IUs from which penalties collected 20. => 0
Foot Notes:
AO Administrative Order IUP Industrial User Pretreatment Permit
CIU Categorical Industrial User NNC Notice of Non -Compliance
CO Consent Order NOV Notice of Violation
IU Industrial User PAR Pretreatment Annual Report
POTW Publicly Owned Treatment W
SIU Significant Industrial User
SNC Significant Non -Compliance
orks
revised I/2018: PAR PPS 2018

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04
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7' A.
vUti
\ • lat
0 0
*or 6 mos. Using 1/2 BDL
* *
0
44o
< x x
O
UQ
0 s0) ea"
0)
v v v v v v v
0
LA
<0.01
cis-1,3-Dichloropropylene
1 st 6 months I2nd 6 months
av
NA
NA
o
a
A
0
0~
NA
NA
O
a
LA
<0.01
—
trans-1,3-Dichloropropylene
1st 6 months I2nd 6 months
NA
S00"0
<0.01
Y
—
NA
NA
r S00-0
<0.01
Ethyl benzene
1st 6 months I2nd 6 months
t✓
NA
0
o
cm
<0.01
z
a
NA
NA
0
o
O
lh
<0.01
Methylene Chloride
—
NA
0
o
0ch
<0.01
z
Z
-&
w
rn
O �
� N
< ,
H 15.
rr7 N
'con
►<• • r
O
0
a
0
z U� a
• n < x
V av t 0
* *
to
R R
� - CD II II v v v v v v v
VM
0
0
0
u,
<0.01
1,3-Dichlorobenzene
1st 6 months I2nd 6 months
z
NA
NA
S00.0
<0.01
NA
NA
0
0
CA
<0.01
1,1-Dichloroetl
~
NA
NA
0
0
0
<0.01
NA
NA
S00.0
<0.01
trans-1,2-Dichloroethylene
1st 6 months I2nd 6 months
NA
NA
S00"0
<0.01
NA
NA
500.0
<0.01
sg2uout 9 puzl stpuout 9 is I
auudoadoaopla!Q-Z`i
F-4
0
UI
I <0.01
0 0
/v Er
0
O N Ar 0
a O <
CD
z�' Ueb
N n pa 0 s
( R sv g g 0'
U �a�,
ON --La rmi
-- ti
c
v v v v v v v
NA
NA
o
0
0
LA
A
0�
0
NA
O
0
o
<0.01
thane
n•.mont s
z
a
,--.
NA
NA
500.0
<0.01
1,2-Dichloroethane
1st 6 months I2nd 6 months
NA
NA
o
a
tm
A
0
0�
NA
NA
0
O
0
u,
<0.01
----
NA
O
0
0
LA
<0.01
enzene
2nd 6 months
a
-✓
NA
NA
o
0
o
til
A
O
p-+
1,2-Dichlorobenzene
1st 6 months I2nd 6 months
i ml
NA
1 NA
o
0
A
0�
gt
3 E
0
0
0
0

w
its
PAR Guidance File name: PPdRodi35 eisite�Ci'ai aapt sl�c1I91B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page
L)‘
1Q
w
0
a
0
0
a.
O'
CD
0
.y
0
CD
0
w:
0
0 c�
0
F-1 CD Q
0
IQ
bt7 e
dd
am'
o.
N
co
0
0
CD
LA
cn
CD
0
a
� z
n n
v v
-Ien
(10
n 0
rt
< o
co-
S n
n
0
-*
POTW must enter at least one of these
a a
ro II V v v
v 0
mac=
aa oa
a
CD UQ O
w w ~ cn
•O.l p .0 0
e
CYCD 14)
0
go
NA
NA
SZ-O
A
O...
-
En
rt
oN
o
N
A
NA
A
N
a
°'
5-
0)
0"
a'
NA
NA
r 0.05
A-,
Acrylonitrile
1st 6 months I2nd 6 months
0
NA
S0.0
<0.10
NA
NA
0.01
A
o
0
N
m/p-Xylenes
1st 6 months I2nd 6 months
NA
NA
0.01
A
0
N
-,
NA
S00.0
<0.01
Napthalene
1st 6 months I2nd 6 months
S00.0
n
2
<
O
�n
z
I
cItt
V
0
0
CDQ
O
440
X X A�
� 5 O 2'
v)
a oPei r
V)
V V V
Ot
go
0
cr act Cr CM
"0
a a CD
11 11 11 11 11 11 V
NA
S00'0 I
n
o~
Z
NA
NA
o
0
A
0
0�
-
iloroethane
n• • mont s
NA
NA
O
0
Ul
<0.01
Trichloroethylene
1st 6 months I2nd 6 months
NA
NA
S00.0
<0.01
NA
NA
SZO'0
A
o-
O
v,
Trichlorofluoromethane
1st 6 months I2nd 6 months
NA
NA
o
*0
N
no
O
NA
NA
o
N
A
0
0
Vinyl chloride
1st 6 months I2nd 6 months
.�
NA
co
O
cil
A
C
o
Y
—
NA
NA
o
o
O
LA
A
o�
o
NA
o
o
Cr A
<0.01
ichloroethane
n• • mont s
z
y
NA
o
0
o
A
0�
O
Tetrachloroethylene
1st 6 months 12nd 6 months
Z
NA
NA
S00'0
0
0
Pena
NA
NA
0
0
0
v,
<0.01
NA
o
0
0
A
0,__,
uene
z
a
0
NA
NA
S00.0
<0.01
NA
O
0
0
<0.01
doroethane
a
-.
c Q V
c
/a) N f"F
V/ —
M CD :2. CD
1)3 W �..h
co CD fv O
el o
g v
w a 0 0
o>
if w 70
71
0
0
0
0
et
0
0
w1
1.
0

< -t
Q •-t
ea
O
o
C N
Q. ro
C
o p)
w
co
0
CD
3 (IQ
• s
• 1
0
R° CD
• PO
CU fl
r• °=
d
pasn sanIEA oia
POTW must enter at least one of these
IUP => Industrial User Permit
BDL => Below Detection Limit
a Q
'b V V V
V o 2
c
�-Qi
CJ �Q
W 1 N
CD
"1 tC
fD
• .y co ti
a a
N
pa
zza
nno
N ap
II IIU Ucu
• Q
�.
o Cr t ,a
��a�a�cn
vvvvvvv
1st 6 months 12nd 6 months
r
1 st 6 months 12nd 6 months
1st 6 months 12nd 6 months
a
1st 6 months 12nd 6 months
C
0
po
urn
n
in•
I I
W
0
vv
ti
CO
C7
r
* O * *
O
N
10
n a.
<' - N
o 0
� n �
5.o<
r.
u
zz a
n 0 <
V V uQ
"?iciIn
a. - en
v v v v v v v
0
NA
NA
<0.01
'lenes
n• . mont s
0
o
0
1st 6 months 12nd 6 months
1st 6 months 12nd 6 months
N T V
e N nr
mit
m a) _. CD
N
( Sv
r0 CO rik
ca c
c o _
lD
v a O O
o .3 _
72,oD
oW�
m
0
0
0
0
uoi3u.JodJo3 su3ui3

Chapter: PAR Guidance File name:
C7
n
bi
0
0
pa
ro
CD
RO
aa*
o
1-1
a00
v_
a
a
r
w o
>�e
m0
a
teD
0-3 C0
nn�o
II II v
V v v
Cn aCD
rAN
a w O
Z"
n 0 ---
. - 3
3 OF 3
L'
yC v v v
izt
v 3 0
E no 'a
CD
<
H o' H o'
n -. n m
0 << a
0, ti0'
aoao
o 0
7/3
n
v
v
ON
(10
o
O
ro
0
n n n 0< 0 k k �.
_. w 3 3
v v v
V9
w
rn 0
o v v a a m
v v v v v v v v
0
0'.0'Ci) CA CD w 44
nnnnODKxw
Q
N. C. p' 0 0 0
11 v
is `D 3 8En
W 0 le) 0 w
00 Ot 7 � '0
' a m
cn
II v v v v v v v v
Z Z Z Z r 9 K w
ry 0
G
w
C7. 0 0
u V
500
tn
e v e
v v v v v v v v v
Mnthly
Dai y
Mnthly
Dai y
Mnlhly
Dai y
O
O
I
I 0.014
0.014
Copper
1st 6 months I2nd 6 months
NA
NA
0
0
<0.002
O
0.0012
0.0012
1--
Flow, mad
1st 6 months I1nd b months
Arsenic
st mont s
O
CD
O
CD
CD
O
0
0
�'
0
O
<0.002
2nd 6 months
0
0
0
OW
o
0.0347
N
a
0000
I 0.0025
I <0.005
'Cyanide
1st 6 months (2nd 6 months
I
00
I 0.000075
-,--
Cadmium
1st 6 months
00
?III
,--
BOD
Ist 6 months I2nd 6 months
0
0
0
0
00
0
‘.0O
0
0
I 0.000075
0
0
tii
2nd 6 months
0
0
?
A
N
CD
N
0
O
0.0003
A
0
0
'L
ead
list 6 months 12nd 6 months
0
0
0
0
0
0
<0.002
Chromium
st . moat s
0
0
N
12
.J
TSS
1st 6 months I2nd b months
0
0
o
0
0
U
A
0
0
0
Lil
0
0
0
0
100.0
<0.002
--
I2nd 6 months
0
0
o
N
NA
NA
<0.0002
Mercury
1st 6 months [2nd 6 months
NA
COD
st . mon s
NA
NA
0.7
o
•
o
NA
NA
0.0001
L <0.0002 I
NA
NA
to
,
"'
'2nd 6 months
NA
y
0
N
-
0
0
0
C
co N
= -pp N
m0
� v
wm Iv
0 y
I— o
< 3 In
N N C
0 0 3
N
N N A)
n��
ENo
U Pro
gv
N (n
fl
OZOZ/O£/9 at OZOZ/I/1
n
0
INJ
dIAVAA. uretla1D
0
0
1-7
0
Ca

ao .
0
6F�
0 0.
Esss
T s ff
0
0
p
00
zRI; f2—
e-
gto
th
0.
0 0
< 0 < N
• o' o'
• Pa Po rt c
n o' n oOCk
< p <
o" 34 ssen o W
o oE• j. o < Or
jc,°m 0
° .eTh m. -.
v� vim 440
nnnno air, x w
En cn CL w c G 0
u Q' aCD
II II m
' • rn Lt rn CY Q &Q ^d
• ��� a a , n
II
v v v v v v v v
0 0
< 0 <
y o .] o'
77 ?; 7i m
< p < p
o " 'o "
n% 7, or. 7.
zzzz
n n n n
✓ v V v
II II III II
W w CN
ON 0N
a
v v v v
v v v
I v v v v v v v v
Mn Illy
Dai y
Ninthly
Dai y
Mnthly
Dai y
I NA
NA
0
DO
00
0
DO
CO
IT. Phosphorus
lst 6 months 12nd 6 months
zzz
6.5
�H
I st 6 months 12nd 6 months
I 0.0028
I 0.0028
•':
e'+
z
I NA
J
N
o
N
0
0
o.00t0
o.00to
•
•
NA
a
CD
o
<0.002
ITotal Molybdenum
1 st 6 months 12nd 6 months
0
0
Temperature °C
I st 6 months (2nd 6 months
NA
NA
:
�
Selenium
1st 6 months
a.-,
NA
0.001
<0.002
o
o
th
kJ
N
NA
NA
0
o
th
0
2nd 6 months I
O
CaN
y
ITKN
1st 6 months 12nd 6 months
D
NA
0
tth
0
u
NO2 & NO3
I st 6 months 12nd 6 months
NA
NA
0.00025
<0.0005
Silver
1st b months
0
0
2.10
o
a
s
o
o.,
aY
0
CD
ln
<0.0005
.,1.3
;
0
0
b..)to
,
FOG
I st 6 months 12nd 6 months
NA
NA
1.36
~
ITotal Nitrogen
1 st 6 months 12nd 6 months
0
0
0
e
0
O
0
CD
Zine
1st b months 12nd b months
O
O
n
to
Z
9
I NA
N
b.)0
'coo
e
O
1
I 0.02 I
6Hs
a
ro
(0 170
Ick m
X
N
0
p
n
s.
a
CD
N
O
O

n
a-
0
G
con
'?7
w
co
irs
a
CD
N
w
14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page
0
1.41
0
1
0
co
0
t
II 'b V V V
V 0 3
Ea o- C9
cu UQ 'o
w P?
w
0 0-
CD
CD 0
w '' n
ri
CD
cen
n
N
o Ct/
at"
r
rD 0
1-3
0 44o
0 <
-.—.�
t)
UQ
00
0
0
cm
<0.10
N-nitrosodi phenyl amine
1st 6 months 12nd 6 months
o
to
0
0
cm
<0.10
•--
O
0
O
0
<0.10
-
phenol
1st 6 months 12nd 6 months
0
0
0.05
A
0
0
0
0
0
u)
<0.10
benzo(a)pyrene
1st 6 months 12nd 6 months
O
O
0
0
LA
<0.10
O
0
0
o
LA
<0.10
Benzo(g,h,i)perylene
1st 6 months 12nd 6 months
---•
<0.10
O °
0
iEr
n -.
"6 to
0
CD
.... -t '-1
cn
CUB a
4 am-3
n n o > x, X,
ii ii Q (D
La.)= 1-
QLZ
II II v v v v v v v
rn
O
.-� o y
n 0' UO
�' N
,� 0 co.o vo 5
nco
.
a
nnorx �'
•
(7, w' pi) 0 o
ii vQ ,
o Qo Cr(IQCrUQ
v v v v v v v
00
O
0
Ul
<0.01
ethyblenzene
1st 6 months j2nd 6 months
0
0
0
0
cm
<0.01
O
O
0
O
cm
<0.10
,---
0
0
0
o
u)
n
o
2nd 6 months
0
0
0
so*0
<0.10
isophorone
1st 6 months 12nd 6 months
0
0
go-o
A
0
-
0
0
0
O
b
<0.10
napthalene
1st 6 months j2nd 6 months
---'
0
0
0
0
u1
<0.10 l
—
0
0
0.05 H
<0.10
0
0
o
.0
`"
A
o
1-m cresol
n• • mont s
o
0
0
0
0
u)
<0.10
sgtuom 9 Auzl sgtuouz 9 is i sgpuouz 9 pujj sout 9 is 1
auaniojoapuip f`Z I gtu
louaydoaolga-z
I-
0
0
O
0
u)
<0.10 <0.10
00
0
0
cm
0
0
0
0
cm
<0.10
O
0
0
0
N
<0.10
-a
O
0
0.05 I
<0.10
iylhdrazine
n • • mont s
0-
(D N g,
cn
mDen A)
0_.c�
CA SD CD
r0
ea co C
m o 2
-1 2 Fa
CD
1) a- 0 0
-a0. D
cn
m
to
-.-
0
N
0
0

nwo
-3z
�n
II II
v v
G.
n n
7c,
< o
n
nco
POTW must enter at least one of these
IUP => Industrial User Permit
BDL => Below Detection Limit
a Q
aII
a�
'b v V V
v o
tn
0 (to v �'
w -,
n CD
.1tin -.
CD r:
Rs
*
0'
OO
O
o
0
V1
I <0.001
endosulfansulfate 1,1,2
1st 6 months 12nd 6 months
0
0
o
0
o
cm
A
0
0
0
—
0
O
0.05 I
A
O
O
0
O
0
<0.10
xyl) phthalate
n • • mont s
0
0
O
0
VI
<0.10
smuout 9 Puz I sgluouz 9 is 1
a;�l�y}4d11C41a!P
`--.
0
o
0
o
LA
- <0.10
O
0
SO.0
<0.10
—
3,4 benzofluouranthene I
O
o
0
0
ch
<0.10 I
O
0
SO.0
<0.10
pyrene
1st 6 months 12nd 6 months
00
0
0
n
0—
O
0
0
o
0
A
0
0
0
0
0
0
<0.01
roethylene
no . mont s
-
o
O
0
o
ul
<0.01
toulene
1st 6 months 12nd 6 months
O
o
O
o
<0.01
O
O
O
so
0
V,
A
0
0
trichloroethylene 1,1,1
1st 6 months 12nd 6 months
•-+
0
O
I goo.o I
<0.01
---•
%(
v v v v v v v
0
0
0
0
<0.10
fluorene
1st 6 months 12nd 6 months
0
0
0
0
La
<0.10
0
0
0
0
v,
<0.10
O
O
SO.0
<0.10
nthrene
no . mont s
..-
o0
S0'0
<0.10
dibenzo(a,h)anthracene
1st 6 months 12nd 6 months
,--'
O
O
co.()
A
0
-�
O
00
0.05
A
0immi
indeno(1,2,3-c,d)pyrene
1st 6 months 12nd 6 months
0
0
O
0
O
A
O
0
^ T
� C V
mcn atuW
fD
0 Q �
ro
n o =a_
v
ID
v Q O prn
a
CD )71
ItItCD
O
O
O
saapu11XD sup .iajxnq

POTW must enter at least one of these
/2BDL, or zero values used.
zz
nn
v v
0-3V)
0 n
w
C o
n 0
�.
w
0
CD
CD
0
0'
_r
a � Q
"vvv
vits
G -
a. Et.as.
go IC
-t (,
] w CD
'ti
0 -,
a.
co <
eh
O
M
N
d
0
pa
a x x
G c O
v v5'cm
II IIUQ^ ^"'
w sv
La
o rn crizsO
00aSs tn
V II II V V V V V V
V V V V V V V
o
O
0
0
N
U)
<0.005
PCB 1254
1st 6 months I2nd 6 months
O
O
' Szoo.o
A
O
0
O
cm
0
0
o
0
N
ul
A
0
0
O
(..),
PCB 1221
1st 6 months I2nd 6 months
0
O
o
OO
O
0
O
O
O
o
0O
N
Li,
A
O
0
O
LA
PCB 1232
1st 6 months I2nd 6 months
0
0
o
0
N
A
0
0'-
O
0
0
0
0
IAtii
0
0'-'
PCB 1248
1st 6 months I2nd 6 months
00
o
0
N
u,
A
0
0'-'
0
co
o
<0.10
di-n-butyl phthalate
1st 6 months I2nd 6 months
O
o
O
O
O
0
lh
<0.10
—
0
0
0.0005
<0.001
0
O
0
5000.o ;000 o
<0.001 <0.001
endrin aldehyde
1st 6 months -I2nd 6 months
o
—
o
O
S000.0
0
O
O
—1
0o
O
0
No
A
0
0
PCB1242
1st 6 months I2nd 6 months
o
O
o
0
N
ut
A
0
O''"'
O
cm
0
0
S0.0
<0.10
benzo(k)fluoranthene
1st 6 months I2nd 6 months
t
--
0
0
S0.0
<0.10
�---
00
0
0
VI
<0.10
chrysene
1st 6 months I2nd 6 months
--4
0
0
0
<0.10
O
O
50.0
<0.10
00
O
0
c"
A
0�,
Zthylene
O
0
0
S0.0
<0.10
anthrancene
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Headworks last approved:
Allocation Table updated:
Permits last modified:
`
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0007
jjj
0001
0001
0002
--0
Type Renewal Modification Date
la
0
0
0
433
428
1 467
1 >25,000
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 finked. 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.
07/01/16
1 06/30/21
NMI
1 06/30/21
MIMI
iIi
o
06/30/21
0.2650 265,000
1 0.03001 30,000
000`01 10010 0
1 0.03501 35,000
0.08001 80,000
0.11001 110.000
FLOW
Permit Limits
cro
Ca
1426
1 400.001 100.08
\
o
f/
Er- rt
1
\
1 250.001
\\��/*i
i 250.001 229.35
Et I —I
['SS
it Limits
Workbook Name : HWAATDesign (February 2008) (4), Worksheet Name: AT
ZIT
No
o
can

VD
ON
oN
2.6694
A
3.7744
0.6031
4.3775
0.1026
84.9 %
on
1.7426
0.2766
2.0192
0.0334
2.0526
(\
/\
CO 0
cn
§)
Column Totals =>
CO
FIT
7.
Prescient
Novaflex
LuxferGas Cylinders
Cintas Corp.
INDUSTRY NAMES
tll (p6asessisloasce616
1Graham
Headworks last approved:
Allocation Table updated:
Permits last modified:
0030
3001
CD
No
0
0007
Permit
number
0
CO
Co
0
CD
Co
--
0002
0001
-n
rD
I 200.001
000
00.00I
k(
Ammonia
Permit Limits
246
Load
lbs/day
-o
Arsenic
Permit Limits
0.0000
cr
to P-
(c
0.0700
Co
oo oo
c
on
Cadmium
Permit Limits
0.1122
I 0.01251
I 0.0334
0.0459
)
CD
0.7500
0.7500
0.0920
I 0.7500
f\
Chromium
Permit Limits
1.2186
I 0.2189
0.5000
0.5000
0.5000
0.50001
0.5000
-n
Copper
Permit Limits
0.0417
I0.1460
\
I 0.3000
0.1500
I 0.0490
Cyanide
Permit Limits
0.2766
I 0.0375
0
0.0438
I 0.0327
0.1376
0
0
Workbook Name : HWAATDesign (February 2008) (4), Worksheet Name: AT
CD
CO to
0 \\

n
0 w CZto AG L.) NO C`
5 Percent MAHL (Ibs/day) =>
o
o
.t
to
.
0
0.3962
I 0.8554
O
r
O
p
0
\
w
to
d
0.002182
0.041858
0.000183
0.042042
0
0.043643
CO
et.
OD
CD
18e,
ODD
..
J 0.00881
58.4 %
0
0
0
0.1030
0.0734
0.1764
N
0
0.0078
100.0 %
0
0.0000I
0
0.1388
0.1552
Cz to
t
Pt
t
[ 0.00241
o
70.6%1
O
N
0.0142
1- 0.0334
0.0476
n m
0
JO CD
nto
0
a co
Column Totals =>
FIT
'
co
Prescient
Novallex
LuxferGas Cylinders
Cintas Corp.
INDUSTRY NAMES
(plassc list alphabnicl3)
CLv 'O
z
0
0
N.
j
Graham
Headworks last approved:
Allocation Table updated:)
Permits last modified
a
O
La
.-
�-
0
N
.-
0
0
'Co
g
O'
VoLI
N*.�Ol WNO W
o
00
0
o
0002
O
O°c
o
1-v
CO
t.
I 0.2000
0.2000
O
N
P
Lead
Permit Limits
0.3962
r 0.03751
o
A
.r
0.1835
C r'
O
0.00020
Conc.
mg/I
Mercury
Permit Limits
0.000183
O
o
O r
544 a o
w a
00
0.0000
an
-0
c r
o
Permit Limits
I 0.4000
0.2000
0.2000
0.2000
0.2000
w g
Nickel
Permit Limits I
o
0.0584
0.1334
m
ar r^
a.o
a
an
r° on
Selenium
Permit Limits
0.0000
w r
a a
o
o
a n
Silver
Permit Limits
0.0042
0.0042
O. w
L a
d
0
cr
a
0
Cr
0
0
0
Z
3
0
.Z
0
N
T
0
s
c
v
t
0
0
03
CA
0
O
N
a
0
0
Z
G1
3
0

ro
-d H
co o
A S n co
<. D ° D
a D Y Hf
o
o'pi F w_a'C
m a o o o
3 0
v
ID IcO 0 co
o 0_°x
CI
7 El �,2ry
_ _ a 3
a > o
r c D a
o' or o a.. a. o'
\ \ \ \DC) n eli
II II II II II II II V
V V V V V V V
<= (XBP/541) 1H
to
0
a
o
4.6822
2.4259
17.1082
2.7260
9.8342
—
e
e
4
0.00
12.6243
VD
a
oA
-
160.23
1 92.26]
.o
a
a
0.0000
u
x
uco
ub
o
co
o
44
R
:
S
u
O
co
co
0
z
0
<= slew' uwnlo:
w rn LP. a w n, — a
0
0
n
K
co
Pas
no
3'
ttt
a
CO
CD
Oq
IMOMI
Co
crt
Crt
a
72 j
0
Co
co
Co
Co
CY
Co
Co
Co
CO
1-6
'U
cr co
ro
0
0
D = o
-0o m m
i Q
3 = m
3
3
co g co
I10/24/18j
08/26/20
0
W
.04
lot
Co
Co
Co
0.
CD
La
Co
CD
Co
iso
ON
P.
Co
N
r a
r
o
co
3
n
co
co
co
co
0
O
0
0
0
Z
2
co
0
to
m
0
0
c
w
O
O
00
MCP
0
O
N
0
lD
co
Z
2
N

(
\
})
0cn
5 Percent MARL (Ibs/day) _>
co 0
\ \
( EEC
� E ƒ-
44 a5at
//«}\cr
(/
E-0-0
22(P.
((\/±
aaaaaaa
II V
II
0.0000J
co
co
cri
Column Totals =>
Stericycle
!Prescient
z
ILuxferGas Cylinders
ICintas Corp.
Graham
NC0021211
aaa_----1-71
\
CO
Co
0
-J'
000t
N
1
-0
Permit Limits
0.0000
Ot
0.0000..
-0LG
Permit Limits
Conc. Load
mg/I Ibs/day
PermitLimits
Conc. Load
mg/I Ibs/day
1 PermitlLimits
00
Workbook Name : HWAATDesign (February 2008) (4), Worksheet Name: AT

Trig
6ce
P 0. Drawer 357
201 South Main Street
Graham, North Carolina 27253
Tel: [phone] / Fax: [phone]
February 22, 2021
PUBLIC NOTICE OF INDUSTRIES IN NON-COMPLIANCE WITH PRETREATMENT STANDARDS FOR
JANUARY 1, 2020 — DECEMBER 31, 2020:
THERE ARE NO PUBLIC NOTICES FOR THIS TIME PERIOD DUE TO THE FACT THAT THERE WERE NO
INDUSTRIES IN SIGNIFICAN1 NON-COMPLIANCE FOR THE JANUARY 1, 2020 THROUGH DECEMBER 31,
2020 REPORTING PERIOD.
Respectfully Submitted,
1\t
Shelby S. Smith
City of Graham