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HomeMy WebLinkAboutNC0047597_Pretreatment_Annual_Report_20210226WATER MANAGEMENT CITY OF DURHAM February 24, 2021 Ms. Kristin Litzenberger NC DEC. DWR, Pretreatment Unit 1617 Mail Service Center Raleigh, NC 27699-1617 RE: 2020 PAR transmittal Dear Ms. Litzenberger: Scanned and emailed for your convenience is the City of Durham's 2020 Industrial Pretreatment Program Annual Report. If you have any questions or need additional information, please call our Industrial Waste Control Manager Tyrone Battle at (919) 560-4386 ext. 35556. 1 certify under penalty of the law that this document and all the attachments were prepared under my direction or supervision in accordance with the system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the systems, or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Sincerely, Vicki Westbrook, City of Durham Assistant Director of Water Management Enclosures (Electronic) — 2020 Pretreatment Annual Report cc: Tyrone Battle, Industrial Waste Control Manager, City of Durham File 1600 Mist Lake Dr. Durham, NC 27704 919.560.4381 DurharnNC.gov Follow Us @CityofDurhamNC 0© 0 City of Durham 2020 Pretreatment Annual Report Narrative GENERAL INFORMATION: This Pretreatment Annual Report for the City of Durham covers the period from January 1, 2020 to December 31, 2020. Durham continues to use the team approach for implementation of the City's Industrial Pretreatment Program (IPP). The Industrial Waste Control Manager is Gerald Tyrone Battle who has oversight of the planning and implementation of the program. Two full time coordinators are dedicated to the Industrial Waste Control (IWC) Division. They provide sampling and equipment maintenance among other tasks to insure that all requirements of the program are met. Sample analyses are provided by the City of Durham's state certified Laboratory Services Program. Both the IWC and the Lab Services Programs are located at the Compliance Services Building located at the South Durham campus. Both programs are under the management of Ms. Vicki Westbrook, Assistant Director, City of Durham, Department of Water Management. The City of Durham's Industrial Pretreatment Program currently has 12 Significant Industrial Users (SIUs). The North Durham Water Reclamation Facility (NDWRF) basin has 8 SIUs, including 4 Categorical Industrial Users (ClUs), and the South Durham Water Reclamation Facility (SDWRF) basin has 4 SIUs which includes 1 CIU. During this reporting period: South Durham • Angelica (Permit #2015) was sold to Evergreen Linen Solutions. They will continue to operate as a commercial healthcare laundry. A new permit reflecting the ownership and name change is being prepared. • Unifirst (Permit #2016) was issued a permit renewal that included reporting, pH and limits changes. North Durham • AWNC (Permit #1011) was granted a Consent Order (February 2020) for Zinc with the goal of returning to compliance in the short and long term. AWNC requested an extension to the original Order which was granted (Attachments 1 & 2 behind this Narrative). AWNC has also requested a second extension due to the continued impact of COVID. It is currently under consideration. City of Durham 2020 PAR Page 1 bioMerieux (Permit #1023) received an Authorization to Construct for installation of a new flow meter. The total cost was approximately $30,000. Merck (Permit #1038) received an Authorization to Construct for installation of a second pH Neutralization Skid. The total cost was approximately $5,000,000. Purdue Pharma (Permit #1043) ceased operation and sold the site to Novo Nordisk. Based on various meetings and correspondence, as well as the December 5, 2019 inspection, the City confirmed that Purdue had ceased production and would not have a footprint at the site after the lease ended on December 13, 2019. Letters of cancellation to Purdue and PERCS were sent and the permit was dropped by PERCS as an SIU in a letter dated January 6, 2020. Novo was issued a permit (#1045) effective November 4, 2020. No process waste has been discharged to this point but an IDSF for facilities and domestic flows have been included in this PAR. VIOLATIONS: In 2020, three industries - AWNC, bioMerieux and Technicoat - were issued Notices of Noncompliance or Violation (NNC and NOV). The violations are detailed as follows: AWNC The daily maximum and technical review criteria limits for zinc are 2.610 and 3.132 mg/L respectively. The monthly average and technical review criteria limits for zinc are 1.480 and 1.776 mg/L respectively. The violating results on January 8 and 15 are 2.794 and 3.525 respectively. The monthly averages for January and February (based on data submitted at that time) were 2.320 and 2.586 respectively. The aforementioned results are all violations. A Consent Order was under consideration to aid in remedy of the situation. The daily maximum for zinc is 2.61 mg/L. The result on February 4, 2020 was 3.21 mg/L. This result violates the daily maximum limit. Additional compliant data was submitted. o A Consent Order was negotiated and issued as remedy. See notes above. City of Durham 2020 PAR Page 2 bioMerieux Technicoat The daily maximum for flow is 140,000 gallons (.140 MGD). The flow on January 29, 2020 was 149,845 gallons. This result violates the daily maximum limit. Additional data demonstrating compliance was submitted. The daily maximum for flow is 140,000 gallons (.140 MGD). See the chart below that lists the violations of the daily maximum limit. Additional data demonstrating compliance was submitted. • 4/1/20 — 141,750 • 4/8/20 — 140,465 • 4/14/20 —156,774 • 4/15/20 —142,217 • 4/21/20 —142,793 o bioMerieux continues to assess their processes involving wastewater discharge in an effort to increase efficiencies. They also installed a new effluent flow meter. The daily maximum and technical review criteria limits for Zinc are 2.610 and 3.132 mg/L respectively. The monthly average and technical review criteria limits for zinc are 1.480 and 1.776 mg/L respectively. The violating results on January 7, 8 and 9 are 2.655, 3.337 and 7.369 mg/L respectively. The monthly average for January is 3.351 mg/L. The aforementioned results are all violations. Additional compliant samples were taken. The daily maximum for Zinc is 2.610 mg/L. The result from July 29, 2020 is 2.976 mg/L. Additional compliant samples were taken. SIGNIFICANT NONCOMPLIANCE (SNC): There were no instances of significant non-compliance (SNC) during this reporting period from January 1, 2020 to December 31, 2020. PRETREATMENT PERFORMANCE SUMMARY (PPS): Attached. SIGNIFICANT NON-COMPLIANCE REPORT (SNCR): City of Durham 2020 PAR Page 3 Reports showing no SNC attached. INDUSTRIAL DATA SUMMARY FORMS (IDSF): Attached. PUBLIC NOTICE: None (no SNC). ALLOCATION TABLES: Attached. PRETREATMENT PROGRAM INFORMATION DATABASE: Corrected form attached. City of Durham 2020 PAR Page 4 Attachment 1 WATER MANAGEMENT CITY OF DURHAM North Carolina City of Durham In the matter of the City of Durham Zinc Violations — Daily Maximum and Monthly Averages Discharge Permit No. 1011 Held by AW North Carolina, Inc. CONSENT ORDER Pursuant to Chapter 26, Article IV, Sections 70-341(2) and 70-343 of the Durham City Code, this Consent Order is made effective the 24th day of February 2020 between AW North Carolina, Inc. (hereinafter referred to as "AWNC"), and the City of Durham, North Carolina (hereinafter referred to as "the City"). A. STATEMENTS: 1. AWNC holds Industrial Discharge Permit No. 1011 (the "Industrial User Pretreatment Permit" or "IUP Permit") and discharges into the City's sewer collection system and publicly owned treatment works ("POTW") (said discharge to be referred to hereinafter as the "AWNC discharge"). 2. The City issued a Notice of Violation (NOV) to AWNC dated February 18, 2020 stating that based on the results in possession by the City, AWNC exceeded its monthly average limit and technical review criteria for Zinc for the months of January and February 2020 as well as two daily limit maximum violations imposed under the IUP Permit. B. Whereas the goal is for immediate action to return AWNC to continuous compliance, AWNC and the City hereinafter stipulate and agree as follows: 1. AWNC will submit a formal plan to this office within 14 calendar days of the effective date of this Consent Order. The following criteria apply to the plan: a. timetable that will not exceed 60 days between milestones. b. short term and long term solutions. c. AWNC must submit updates by the 10th of the month in description of the previous month. The first submittal will be due April 10, 2020. d. All plans must be reviewed by this office prior to implementation. e. This department must review and approve any construction, i.e., issue formal Authorization(s) to Construct or other approval, prior to initiation and/or implementation. Page 2 of 3 AWNC Consent Order, Zinc 2020 2. AWNC shall conduct an assessment to determine all Zinc usage at the facility. If identified, AWNC will propose practicable methods of conservations and/or removal of such Zinc as may be necessary and practicable. Findings and plan of action shall be submitted to the City under separate letter on or before March 31, 2020. 3. Interim IUP Permit Limits for Zinc for the duration of this order shall be as follows: a. Daily Maximum — 6.00 mg/L b. Monthly Average — 4.00 mg/L 6. POTW sampling will continue per the Industrial User Permit at a frequency of not less than 4 events / calendar quarter. The results of such monitoring shall be subject to Interim Limits set forth in Section B(3) of this Consent Order. 7. AWNC will collect compliance samples for Zinc once per week and submit the results from a NC Division of Water Resources certified laboratory to the City for compliance judgment. The results of such monitoring shall be subject to interim Limits set forth in Section B(3) of this Consent Order. 8. The agreed upon penalty for a violation of any of the terms of this agreement, including Interim Limits and milestones of the Consent Order for the duration of the Consent Order is $200.00 per day per violation. 9. AWNC and the City further agree that in the event any provision or requirement of this Consent Order conflicts with any provision or requirement of the IUP Permit, then the provision and requirements of this Consent Order control (until the time this Consent Order expires). 10. The expiration of this Consent Agreement is August 31, 2020. If unforeseen circumstances force AWNC beyond the August 31, 2020 expiration date, it is the sole responsibility of AWNC to request in writing an extension from the City at which time the City will evaluate feasibility. Submittal of the request does not guarantee an extension. 11. All reports and information submitted to the City will preserve, as may be necessary, the protection afforded to AWNC's business confidential or proprietary information as allowed under Division 7 of the City of Durham Sewer Use Ordinance and the Public Records Act. 12. The parties have executed the Consent Order by the duly authorized representatives. Page 3 of 3 AWNC Consent Order, Zinc 2020 AWNC City of Durham Charles Anderson Don Greeley, PE Senior General Manager Department of Water Management Department Director Signature: Sign atu re: 'iliktia:460661.1:5°C-4Mithrd- 6ifts1oil Date: 2/Zd Z7) el? Date: /6-01 Attachment 2 i WATER MANAGEMENT CITY OF DURHAM August 19, 2020 Hand Delivered AW North Carolina Mr. Charles Anderson, Senior General Manager Mr. Ken Parham, Facility Manager 4112 Old Oxford Highway Durham, North Carolina 27712 Dear Mr. Anderson and Mr. Parham: The City of Durham is in receipt of your July 10, 2020 letter requesting a 6-month extension to the mutually agreed upon Consent Order dated February 24, 2020. I hereby extend the expiration date until February 28, 2021. If you have questions, please contact Tyrone Battle at (919) 560-4386 Ext. 35556. Sincerely, Donald F. Greeley, PE, PLS Department of Water Management, Director City of Durham Cc: File 1600 Mist Lake Dr. Durham, NC 27704 919.560.4381 DurharnNC.gov Follow Us @CityofDurhamNC 00 0 Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Durham 2. "Primary" NPDES Number NCOO 47597 or Non_Discharge Permit # if applicable => 3. PAR begin Date, please enter 01/01/yy 4. PAR end Date, please enter 12/31/yy 5. Total number of SIUs, includes ClUs 6. Number of CIUs 7. Number of SIUs with no IUP, or with an expired IUP 8. Number of SIUs not inspected by POTW 9. Number of S1Us not sampled by POTW 10. Number of SIUs in SNC due to IUP Limit violations 11. Number of SIUs in SNC due to Reporting violations 12. Number of SIUs in SNC due to violation of a compliance schedule, CO, AO or similar 13. Number of ClUs in SNC 14. Number of SIUs included in public notice 15 Total number of SIUs on a compliance schedule, CO, AO or similar 16. Number ofNOVs, NNCs or similar assesed to SIUs 17. Number of Civil Penalties assessed to SIUs 18. Number of Criminal Penalties assessed to SIUs 19. Total Amount of Civil Penalties Collected 20. Number of lUs from which penalties collected Foot Notes: AO Administrative Order CIU Categorical Industrial User CO Consent Order IU Industrial User IUP Industrial User Pretreatment Permit NNC Notice of Non-Complianee NOV Notice of Violation PAR Pretreatment Annual Report 3. => 1/1/2020 4. => 12/31/2020 5. => 13 6. _> 6 7. _> 0 8. => 0 9. => 0 10. => 0 11.=> 0 12. _> 13.=> 0 14. => 0 15.=> 1 16. => 6 17. _> 0 18. => 0 19. => $ 0 20. => 0 POTW Publicly Owned Treatment Works SIU Significant Industrial User SNC Significant Non -Compliance revised 1/2018: PAR PPS 2018 0 N O PAR covers this calendar year => City of Durham Control Authority=Program=Town Name => U a�' a o Q o m �Ce re CU RI O. E Q o cu - a. a ._ Co NC0047597 SIU = Significant Industrial User SNC = Significant Non -Compliance a, L Cd U coo 0 7 z a o.) a) • •vzs ID u a) con a) E 0 U SNC ? ( Yes / No ) for each 6-month period. July - Dec. v ct Parameter or "Reporting" Industry Name U 0 z v 0. fa, G. It cd V)z° S. o °' -c ai a 0 a' .=. 2 ; o 6A 0 as c 0. _Q - > rd _� c4 up O o �d U t x k, o a, a; a) C..)c cn Zz .9 a) - -o i . a) a) �-, . F16-4 0 0 a, 'C z al QA ; c-. .0 U ram/] o v a iz . 0 o o U c,a o z cn d v U d CAa. 03 W a - 22 " > d .: W � w 813 PAR covers this calendar year => City of Durham Control Authority=Program=Town Name V Z • te' o `--O L d CD ci) Ce v T a QU ti CD E O O Z a .t co z NC0023841 a) Sr" a) U to L U czt 0 0 o▪ ) a) a) a) a) a) v a) Gi. SNC? (Yes/No) for each 6-month period. July - Dec. a) ti cd Parameter or "Reporting" Industry Name a, z G * F. c., lt a) cu ctS L •o C c C 12110=01 PreviousNames: AW North Carolina IUP Status: Active An 'X' in a semi-annual period indicates snc for the period for the respective parameter. N W 0 Q 0_ PRINTED ON: 12/16/2020 NC - Non Compliant for the time period listed C - Compliant for the time period listed TOTAL SUSPENDED SOLIDS TOTAL PHOSPHORUS TOTAL KJELDAHL NITROGEN SILVER SELENIUM pH (Max) OIL & GREASE NITRATE/NITRITE z n r MOLYBDENUM - CONC MERCURY LEAD FLUORIDE FLOW CYANIDE COPPER C) x 0 C CADMIUM BIOCHEMICAL OXYGEN DEMAND ARSENIC AMMONIA 7 2 co .1 [Parameter/Sample info: l 308.4 U s 23.94 p O n o p Oc, w N p• Cop N <0.01 0.03 <0.0002 o O o N O .03249 o o p0 T a • o b., w p N � --- o O n o p O r �t N Avg (mg/L) -F. _. 41. .- . .P. # Samples Daily Permit Limit Violation Status .p - - - A .p � - 4-. - - -F - .A A 41. It Q NA NA NA z a p p NA z a NA z a z a z a p z a z a z a NA 1 6 z a z a o• y NA Z a VN NA 0.00% b NA z a z s NA z a z s o NA NA a s 0.00% I a NA 0 o ul z > NA NA z a z s NA NA z a NA NA NA z a> z z a z a z a p 22. a a at oPcl^ 47 l J d o2 1 NA a z a z a z a 0.00% NA z a 2 a z a z a z a z a z a z a z a> z 0.00% I Z a z s % TRC Viols n a , y a a n n y a a a a a a a a a NA I a n O 4' aE. n Time Period: Jan 1 - Jun 30, 2020 NC - Non Compliant for the time period listed n 0 N 2 iaaau eied :oju; aidutes/iaaauleied c. 0 O xl 0 <y r� 9 0 S7 0 0 Time Period: Jan 1 - Jun 30, 2020 NC - Non Compliant for the time period listed C -Compliant for the time period listed N 2 TOTAL SUSPENDED SOLIDS SILVER SELENIUM pH (Max) OIL & GREASE NICKEL MOLYBDENUM - CONC LEAD 'Li O rCOPPER CHROMIUM CADMIUM BIOCHEMICAL OXYGEN DEMAND ARSENIC m `4 1. ea ro -s (Parameter/Sample info: 0 244.8 o oo <0.005 wo rn i,, w A 0 o o In <0.005 o N 0 `O 0.0095 A 0 o 717.5 0 0 vi Avg (mg/L) 4. ? .p A - 4, 4, 4- 4- A A 41. I# C/J m g "a cA Daily Permit Limit Violation Status Q 4, 4, A 4 41, -P A 4 41. 4. 4- 4- 41, .A It tn "0 u' NA y NA C) NA a a a a NA SplA # NA 0.00% NA NA 0.00% 0.00% z > z A z a o Q e z a NA NA I 0.00% NA 0 • Q NA a I NA o NA NA a Y Y a o NA 1 4# e %h yn NA 0.00% I NA I NA 0.00% z a z a z a z a z v z a z a 0.00% I zz % TRC Viols NA I NA Compliance Status 1 Time Period: Jul 1 - Dec 31, 2020 NC Non Compliant for the time period listed C - Compliant for the time period listed TP crQ pH (Max) ZZ O ,� o 0 z U q Pb o .� arb FLOW CN Cu � BOD NH3 mx (Parameter/Sample info: 4.14 Lil i� 1 0 66 O 8 O 0 O p 0.30 o O Q O © <0.0002 o O O 11.80 .03014 0 co C...)O 0 62 o 500.0> Q O C.O LA — <0.005 o 60 to Avg (mg/L) Samples z _ _ Daily Permit Limit Violation Status NA NA NA NA NA NA NA NA NA NA NA NA NA y O NA NA NA NA NA A NA NA NA NA a NA a a a z_° NA z > z > z > z > NA z > z > z > NA NA z > z > z > z > NA NA z > z > z > NA S1o!A 32I,L # NA NA NA z z NA NA NA z z NA z z z NA z z z z z z % TRC Viols I NA z a I NA z > n 2L a > NA NA NA z a> z z a> z z a NA z > z a z a z a z a Compliance Status z a z a z > z a z a z a z > Z > Z z a z z » ° z > z > z > z > z > z > z a z n , Monthly Permit Limit Violation Status NA Z a NA z >> z Z a NA NA z > z a NA z a o NA Z > z a>> z z z a NA NA Olt Z a Z a NA r NA z > Z a NA NA z > z > z > NA 0.00% z > NA NA NA z > z > NA z a e E NA z z > z a z a NA 'z a> z Z a Z v 'Z a Z a NA z >>> z z NA NA NA Z > 4t H y,0 Z a NA NA z a Z v IN^I NA z a I NA NA z a z s 0.00% z a z a z a z a z a> z z a NA % TRC Viols I NA 2 a LNA z a �' NA z a>> z z z a NA NA z w z a [ NA I z v NA 1 NA I z a z s Compliance Status n' Time Period: Jan 1 - Jun 30, 2020 ,i 3 4 w C) j n ? Z O z e . n A • a z 1 H • y rR° A C P'Ri z 7, 7, C 5. O Y F ++ at 6 1 ^ M O f• r.. R m ,_2 • R e c 'n n t M m 2 3 m 7 OA ,71 si -,A;I-?S Cn if v g.' m.s c`gi. A- .. ,, • _ . a i A s nR 2. m �a2 ,5 a m dC. F. = G r n w n 7 2• o y , m 2 B. o• R 2E. O •2 0. w n R G. 2 3 R • z. e o a NC - Non Compliant for the time period listed Iy C - Compliant for the time period listed N c SSL Parameter (Parameter/Sample info: G 00 28.0 Avg (mg/L) Samples nl , Daily Permit Limit Violation Status Monthly Permit Limit Violation Status ^-, L 4t `d z > NA o4t NA y O e It a 1-3 ' NA I NA I NA NA f NA I NA % TRC Compliance # Viols Status CJPs NA NA C O it rn NA z � y r 0 z z slolA DILL # D NA I NA z % TRC Compliance Viols Status Time Period: Jan 1 - Jun 30, 2020 NC - Non Compliant for the time period listed C - Compliant for the time period listed TSS b x i Flow (MA ) FLOW BOD Parameter Parameter/Sample info: N V. O b 18 O .14162 .03736 139.0 Avg (mg/L) Samples n Daily Permit Limit Violation Status a O> a» o 1 NA O O O z y NA NA C e o. ,. Er4 a NA NA NA > at w n z a NA z > z a z a % TRC Viols n NA a v Compliance Status n Monthly Permit Limit Violation Status NA NA O z NA p 4t y Y NA 0.00% a NA C o a s L NA a 4t C o n NA z > o 0 z a z a % TRC Viols > n n a a n 0 =• n m Time Period: Jul 1 - Dec 31, 2020 1I• NC - Non Compliant for the time period listed compliance with permit limits. C - Compliant for the time period listed -a coo -3 z (107 co x 0 0 z 0 0 N z 0 °z Uoo cr 0 r 0 z n n 0 .la;ame.ted d 00 A O 1.0 O 00 OO O A O O 01 0 N C7▪ � -s v CO A U N N N Q4 U= 00 CO G1 00 00 00 CO 0 CO O 0 00 00 O W 00 0 00 rn CO 00 0 00 00 00 00 00 01 L '0 z z O z O z z a z z o• z a z O z 0 0 O z z z 0 O z 0 a 0 0 z a a � 0 a z z z a z z z z O z z 2 z z a z a z z z z 0 z z z a z a z z z z O n z z a z z a z a z a O O 0 7 z z 9 4 C 0 n 0 oC"3 0 5. Daily Permit Limit Violation Status 0 Q z a z a z z z. z z z z 0 O z z z z z z z z b z z z z a z b a 0 z z z z z 0 O 0 C O O T. z z z z z z z z z z 0 0 0 0 0 O O 0 O 0 0 Q O O Q 0 O O O z z a z z 2 0 0 O O 0 o" a r. y o '�J n Monthly Permit Limit Violation Status Time Period: Jan 1 - Jun 30, 2020 NC - Non Compliant for the time period listed C - Compliant for the time period listed aalaweaed tra 2 cra r m ro 2 rD D 4t O n ° oA � n 0 � O1 C° O o m 0 oon rn 0\ O 0 0 C_ °i 0 by —n soo to 1.1 2 2 0 Time Period: Jan 1 - Jun 30, 2020 NC - Non Compliant for the time period listed C - Compliant Tor the time period listed N H 0 z n 0 z n Q 0 z n n O d a z X aalameaed A Lei Co 00 GO O to A 6 O O O Co O 0 N N O Co O O CO O O 0 O A co O O OA OA A Co 0 O oa otel 00 00 Go CO LJ V 00 00 CO 00 GO 00 CO 00 00 Go Vt (440 2 it :ojui aldtues/aa;auleaed W GO 00 00 00 00 00 GO CO 00 00 00 CO 00 00 W In `TJ 6 0 z 0 6 0 z z 0 O O O Co 6 Co z Co 4t 0 0 0 O O 0 O O z O 0 O 0 O 0 0 O z z O 0 O O 0 O 0 O 0 0 0 O 0 O 0 0 0 0 0 z O 0 O e so O O 6 z z O 6 z z a O z a Co O Co 0 6 z O o � n O 0 0 0 O 0 0 z z 'co O O 0 z z 0 o co z O 0 co Q 0 O co Co O 0 co 0 z O 0 CA J. to z a z z z z z z tlo z Cn U tl1 z z n 01 Co Co Co. z z Co 6 z z Co z 6 Co 0 0 6 z O O O co 0 0 O 0 z z O 0 co O 0 co z a z O O z O 0 0 O 0 O 0 6 0 0 0 co z O 0 � o O e 0 0 O z z O 0 z z a 0 z a 6 O 0 O z O n 0 O O 0 O a z z 0 0 co O 0 0 z z O 0 z O 0 O 0 0 0 0 0 O co z n Z 2 z r O 0 O z O o z 0 E n 10 5 5,1 r 5 0 Monthly Permit Limit Violation Status NC - Non Compliant for the time period listed C -Compliant for the time period listed 2 TKN x R. 0 o w O z Mo - CONC UQ c- Flow (MA ) FLOW z c Cr �' BOD sV NH3 m 0, Parameter/Sample info: 4,. VI Qo o-4 O w O <5 A O .-. A O o O <0.0002 <0.005 A O .09007 N o O O 0 A A O O 241.0 A d O cn oo O o O O LA O O Avg (mg/L) p7 Daily Permit Limit Violation Status z > z z o z a z a Z a Z a NA Z a z a> z °' NA y /� > NA a>> y /� yC /� NA a 3* Z a NA NA o a z a> Z NA NA Z a NA NA NA NA NA NA NA Z a Z s NA NA Z Z Z z Z NA Z Z NA Z Z Z z Z Z Z z z Z z Z at NA z a z s>> Z Z z a Z a z a>> Z z z a z a Z a Z a>>> z Z Z Z a Z a Z a> Z slo!A D2I1 NA NA NA NA a z a z a z a z a z a Z a n> z z a z a z a z a z a z Z Compliance Status z z z Z a Z a Z a Z a Z a Z a z a Z a �, Z z » Z a z a Z v z a z Z Z C.)a>> L- Monthly Permit Limit Violation Status NA NA NA NA NA NA NA NA Q NA > NA > NA NA NA NA > C 3. LT Z a NA Z a NA NA NA NA NA Z a NA NA 0.00% NA NA NA Z a NA NA NA NA NA Q 5` h NA NA NA a NA NA NA > NA NA a v NA NA NA NA a> NA > It y n NA NA > NA a > a a NA NA NA 0.00% > NA NA NA NA NA > > a % TRC Viols z > z a z a z > z a z a z a NA z a> z z a NA NA NA z a z a z a z a z a Compliance Status xnataaKoig OZOZ `OE nnf - T nor :PoPad 31uIZ NC - Non Compliant for the time period listed C - Compliant for the time period listed TSS Zn -3 -G Parameter Parameter/Sample info: 74.0 0.548 Avg (mg/L) :,.) Cr y 7 n Daily Permit Limit Violation Status Monthly Permit Limit Violation Status -o n a a o NA NA NA <e so y NA NA aC n NA NA NA NA NA NA NA I NA NA % TRC Compliance # Viols Status CJPs j NA Z NA s* NA > > > 7n NA NA NA NA NA r NA % TRC Compliance Viols Status xnapayvaig Time Period: Jan 1 - Jun 30, 2020 NC - Non Compliant for the time period listed R C - Compliant for the time period listed v Mo - CONC Pb Flow (MA ) FLOW Parameter Parameter/Sample info: _ O O O • O th 7.20 n O b s00.0> <0.0002 A O .08447 .08642 O O Q 0.054 A O 478.0 A O A O th Avg (mg/L) CA m ' Daily Permit Limit Violation Status NA a NA Q>> a v a" v a a NA NA a 5* NA a NA 0 0 NA NA NA NA NA 0 NA a NA NA v 7 NA NA NA NA NA NA NA NA NA NA It z > z a z a NA NA z a z a z a z a z n z a> z z n z n z a NA % TRC Viols NA z a z a n z a>>>> z z z z n z a z a z a NA z a z s n O cp m'a c, g m z a z s>>>> z z z z z a z n a, z > z v z a> z z a z a z n4t Monthly Permit v a NA NA NA NA >> NA a NA a s NA NA s 4t 7 NA NA NA NA z a NA z a z a o o z v> z NA z a NA z > NA C e y NA a NA a> NA NA Q v - NA NA a a a a 7t 3 7n Limit Viol NA > a NA a NA NA NA 0.00% a> NA NA a a a a C n ation Status NA NA NA n v a a a n a NA a a a a Compliance Status xnaUajoig Time Period: Jul 1 - Dec 31, 2020 1I• NC - Non Compliant for the time period listed C -Compliant for the time period listed TOTAL SUSPENDED SOLIDS TOTAL PHOSPHORUS TOTAL KJELDAHL NITROGEN SILVER `SELENIUM pH (Max) OIL & GREASE NITRATE/NITRITE NICKEL MOLYBDENUM - CONC MERCURY LEAD FLUORIDE T r n ..0 Z d rri COPPER CHROMIUM CADMIUM BIOCHEMICAL OXYGEN DEMAND ARSENIC AMMONIA Parameter Parameter/Sample info: L,_) c r� `D o o0 oo ow S00'0> -a o 0 o 0 0 0 o LA <0.0002 A o to <0.1 .01219 b• o o - o • o v, <0.001 0' L 1 o- o Ln �} oa Avg (mg/L) co N N iv — N 1V IJ — „.01— IQ N N .-• N 00"2 xt CA m r u, Daily Permit Limit Violation Status - -r Cc IJ I I »- — iJ I N kJ --- IN N N .-, N IQ c. 'S7 NA y NA NA NA NA a s NA a NA NA NA > NA NA 1 > a Q It o m NA NA NA NA NA o c) NA NA NA NA NA aa>>ao> 0.00% NA l NA 0.00% I O NA NA NA NA NA NA NA NA NA NA i NA NA J NA at Z Z a NA NA NA 2 > 2 > Z > Z > I NA 2 > Z > Z > 2 > 2 > 2 > Z > 2 n 2 > 2 > Q o ci %TRC Viols 2 a NA I 2 a 2 s NA I n> 2 2 a I NA Z a 2 s> 2 2 a n Z a 2 a 2 a 2 a 2 a 2 Y n un 0 w'a 0 E. n gaajaw1oD Time Period: Jan 1 - Jun 30, 2020 1I• NC - Non Compliant for the time period listed compliance with permit limits. C -Compliant for the time period listed N Wfll(IVMVA .ta;aulelgd :olul a ldwus/.talawuaed t> N 1 IJ s 0 0 z z o � Daily Permit Limit Violation Status gaa;attuoj Time Period: Jan 1 - Jun 30, 2020 NC - Non Compliant for the time period listed ti ti C - Compliant for the time period listed 0 N VANADIUM TOTAL PHOSPHORUS TOTAL KJELDAHL NITROGEN SILVER SELENIUM z z (MOLYBDENUM - CONC LEAD r o COPPER CHROMIUM CADMIUM ARSENIC AMMONIA Parameter Parameter/Sample info: O d L0'0 — N 00 0.023 0.007 8.40 O — OO O LJi O L.n .01058 OO N d Lh O aQ O O L/, Tv Avg (mg/L) W W N .o w W W W W W W W W W m 2 F Daily Permit Limit Violation Status W (.4 1.) LD W W W G.) W W " W W W W VD LI b Y NA Y NA Y NA o NA A a o Y NA Y Y :t o 7 NA NA NA NA NA o NA NA 0.00% 0.00% 1 0 o 7 NA ` NA I NA >>>>> INA NA NA > >>aCy En z > z a z a z a NA NA NA NA z a z a z a>> z z z v z a O Q C' 0 TRC Viols I y E NA I NA NA n INA I y I NA I n NA I n Q 50 = E n 9 CD Cr Time Period: Jul 1 - Dec 31, 2020 NC - Non Compliant for the time period listed ge compliance with permit limits. C -Compliant for the time period listed TOTAL SUSPENDED SOLIDS TOTAL PHOSPHORUS TOTAL KJELDAHL NITROGEN SILVER SELENIUM pH (Max) OIL & GREASE NITRATE/NITRITE NICKEL MOLYBDENUM - CONC MERCURY r rri a (:) FLUORIDE FLOW BIOCHEMICAL OXYGEN DEMAND CADMIUM CHROMIUM COPPER CYANIDE Parameter/Sample info: Parameter AMMONIA ARSENIC 24.5 •R �1 53.19 A O O A O O Oo O tiD Ob O O n0 O O O Ao . O O A O U �-` O .00844 b 0o 0 O •O O v A • O A • N O O Daily Permit Limit Violation Status # TRC % TRC Compliance # Samples # CJPs # Viols % Viols Viols Viols Status 1 1 NA NA NA NA NA 1 1 NA NA NA NA NA z z z NA z o 1 NA NA z NA z NA z z a 2 a z a z a z a z a NA z > NA z a 0.00% z a z s NA NA z a NA NA O o z a z a z a z a z a NA NA a>a 1 NA TNA NA I NA > NA a NA NA >>vaa I NA z a NA I NA Z a NA z a NA z a z a z a NA NA z a z a z a z a 2 a z v 1 NA NA NA 2 a> INA 1 n z I NA I z a z s> 2 2 a NA I z a z a z a z a z a Time Period: Jan 1 - Jun 30, 2020 NC - Non Compliant for the time period listed C - Compliant for the time period listed la;PWWE.IEd :ojut aidtunspalatuuJed Daily Permit Limit Violation Status Time Period: Jan 1 - Jun 30, 2020 NC - Non Compliant for the time period listed C - Compliant Tor the time period listed N z n SILVER SELENIUM pH (Max) NICKEL MOLYBDENUM - CONC LEAD FLOW COPPER CHROMIUM CADMIUM ARSENIC Parameter Parameter/Sample info: 0 i Q 0.003 A o v, o A S00.0> o coo o o co ° Q© o Lt A o v, Qc a cm r # Samples Daily Permit Limit Violation Status at -o NA z ao NA o z a z n z a o NA NA NA NA at s 7 a NA a 0.00% a NA a 0.00% > NA NA a e o 7 NA NA NA NA v NA a s NA NA NA a° 4t n NA NA > NA NA > > NA > > > 13/0 TRC Viols NA I a a n NA I › NA I n NA NA NA NA Compliance Status 0 Time Period: Jul 1 - Dec 31, 2020 NC - Non Compliant for the time period listed C - Compliant for the time period listed TOTAL PHOSPHORUS TOTAL KJELDAHL NITROGEN SILVER SELENIUM O r R° 0 a cn rri NITRATE/NITRITE NICKEL MOLYBDENUM - CONC K m n -< LEAD Parameter/Sample info: Parameter AMMONIA ARSENIC BIOCHEMICAL OXYGEN DEMAND CADMIUM CHLORIDE CHROMIUM COPPER CYANIDE FLOW FLUORIDE N O W <0.001 O ,z) LA c. _ • OA O I 0.57 <0.0002 <0.005 _- — N N w — — lJ lJ lJ lJ Daily Permit Limit Violation Status # TRC % TRC Compliance # Samples # C.IPs # Viols % Viols Viols Viols Status 2 2 NA NA NA NA NA 2 2 NA NA NA NA NA 2 2 NA ` NA NA NA NA 2 2 NA NA NA NA NA 1 1 NA NA NA NA NA 2 2 NA NA NA NA NA 2 2 NA NA NA NA NA 2 2 NA NA NA NA NA ` 3 3 0 0.00% NA NA C I ! NA NA NA NA NA — N N W , --- — N7 EJ N ) NA > > NA O NA NA NA NA a NA NA I NA I 0.00% NA > I NA v NA I NA a I NA I NA NA I NA INA I NA I NA > NA I NA z z z 1 NA NA NA NA NA NA NA I NA 1 era ro E Time Period: Jan 1 - Jun 30, 2020 n▪ n'^ m ', 7 m • z T^ A c 2 7, A e e z MA 3 E n A n< E o 7. "' - c o o,= = n o 2 m 2 a t A 2 0. 'H. 0,-.. .9 _ . '0 m n 2 C E. .'� y = = 2•.. Ulm 'S. 0 2. ^ m rmu m �G 2 N Y A ==i E N G E R' m� ,7 : O m m • 3 r4a Sn n m n A• g. 0. rree 7 'me 3 _ m n m m `� i C) -ms Cif}`" n g. ed a �' 4 ' C m a. m R .t C P m g � n m O C p 2 O ,Y , 9 4 .. . • m n n 1 m R a 2 as ',. F NC - Non Compliant for the time period listed C - Compliant for the time period listed DMZ TOTAL SUSPENDED SOLIDS b m m E ro Z Parameter/Sample info: c) c> VI 36.9 Avg (mg/L) I,...)IQ # Samples Daily Permit Limit Violation Status It n NA NA C O' 7 NA NA C 0 NA 4t z a .� a2, 7n NA NA NA I NA % TRC Compliance Viols Status Freudenberg Performance Material OZOZ `0£ unr - T urf :poua j mull NC - Non Compliant for the time period listed C - Compliant for the time period listed 2 TOTAL SUSPENDED SOLIDS SILVER SELENIUM x NICKEL MOLYBDENUM - CONC MERCURY LEAD o > z o m 'COPPER CHROMIUM CADMIUM BIOCHEMICAL OXYGEN DEMAND ARSENIC AMMONIA Parameter Parameter/Sample info: in P �''� u, Q 0.014 O O c.n 8.80 <0.01 0.02 <0.0002 O O v, .04744 O ,_, �] O f f 0.0 A O VI A 00 20.0 A a cm N O/G Avg (mg/L) N N N N N N N N N N N N N LJ N N IQ # Samples Daily Permit Limit Violation Status tJ LJ tJ N hi N h.) IQ h.) C.) N N N tJ tJ I.) N c. z >> z NA NA NA z a z a z a z a z a z a z a> z z a z-< a it S. V z a z a z a z a 4 NA r NA NA NA 0.00% NA NA n z a NA Z a O o V v a NA NA NA ' NA NA NA a> NA NA NA aaa 5 1-3 NA NA NA z r NA > a I NA a> a> a a LNA I > TRC Viols NA NA I y y> aaaa>a NA NA Compliance l Status m a E A: rt Time Period: Jul 1 - Dec 31, 2020 NC Non Compliant for the time period listed C -Compliant for the time period listed Z Mo - CONC Methylene Chloride a'o Pb Isopropyl Acetate `h Flow (MA ) FLOW Ethyl Acetate CN Cu r.? C ] Cd BOD Amyl Acetate NH3 a CD O CD Parameter Parameter/Sample info: - 0 o (A 0 <0.0002 o o VI Q 0 0 .04508 .04498 o o LP Q C 00.0> o o LFr' w o o 111 o 0 C> 0 o V1 0.15 Avg (mg/L) LJ th .-' kJ-1 VI- - C1 '.Ji LR LA LA 'Ji 'Je '.✓, :.J l.Jl — p7 lg 4t LI y lil Vl — l.l1 Lh — — V1 '--' ',J1 V1 ''J Vi '.Jl u'l _, LJ1 — .r b EX Daily Permit Limit Violation Status NA a c' a VN C.y y o C.a NA NA NA NA NA a NA a y Z z Q NA NA 0.00% Z NA 0.00% 0.00% NA NA NA NA z z NA o NA z o �� Z z a Q z a NA aY NA z z a a z a z a z A NA z a z a z a a NA NA a 4t 1-3a �n NA Z a o a z a NA Q Q o NA NA NA 6 o z a z a z a NA z >> z z a 0.00% NA Z > o a % TRC Viols NA NA NA NA NA NA NA 1 NA 'Compliance Status z > z > z > z a z a z a z a �, N z a z a z a z a z a z a z a z a z a z a z z » r' Monthly Permit Limit Violation Status NA NA NA NA NA a NA NA NA NA NA > > > NA NA NA a > fl it V NA y NA NA NA NA NA O o 0 O o 0 NA j D NA NA NA NA NA NA NA NA o 0 7 Z a z s NA NA NA NA NA a Z a Z a z a z a z a z a z a z a z a NA NA z n z a H y NA NA z a z s NA NA NA d a Z s NA Z a Z a Z a Z a Z v Z a Z a Z a Z a> Z Z a - % TRC Viols NA 2 a 2 a r 2 a 2 a z a z a n 2 a z a NA z a Z a Z a Z a NA Z a .. z v NA NA Compliance Status Time Period: Jan 1 - Jun 30, 2020 NC - Non Compliant for the time period listed C - Compliant for the time period listed Zn TSS TP z as ro X O&G z0 o Parameter Parameter/Sample info: -• is 10.64 A o .r <0.005 VD a� n 0.10 Avg (mg/L) vi L1 .-- -- :n v, ,o v, -LL Samples — Ul t„ VA VIn 7 Daily Permit Limit Violation Status NA NA NA > > NA Q > > V NA NA NA z NA z a 0 Q Q 0 NA z a < o 0 7 > > > NA NA a NA > > slo!A DILL # NA NA NA a > a NA > NA e ° n a NA NA NA NA > �' NA a Compliance Status > > > > > > > > >n c Monthly Permit Limit Violation Status > a NA NA r NA a NA NA a y * NA > > NA I NA I NA a > IN^I oe 7 a I NA I NA I NA > > > > > U E Xi z a NA z a NA z a NA I NA z > NA % TRC Viols I NA I > > > a a > > Compliance Status co Time Period: Jan 1 - Jun 30, 2020 NC - Non Compliant for the time period listed C - Compliant for the time period listed O&G Z.cm Mo-CONC Methylene Chloride Isopropyl Acetate o a FLOW Ethyl Acetate z n n Cd o> d Amyl Acetate NH3 Acetone Parameter Parameter/Sample info: A L„ o O '""� o o O u, O "" <0.0002 o o O Ul 0 O .03830 0 rn (7, A O A o O a 0.013 A o O LA <o.o01 21.2 S00.0> <0.01 a i.., N f 0.044 LA a. ,D Avg (mg/L) Vl , (.JI - CJI Lh - 01 O, "-' 'Jl JI JI t f n VI — Vl — — A% F.�$ J VI VI 'Jr ,—. I.JI [Jl — j ^ — Vl VI V.Vr VI VI — — VI — — Ly V Daily Permit Limit Violation Status aa NA Q NA NA a NA o o NA NA NA a> n 0, o 4t 7 NA a 0.00% a NA 0.00% b 0.00% o NA Z D NA NA NA z NA o o a NA NA 0.00% <� 0 0 7 a> a n NA NA NA a NA a NA NA NA n NA o at 3 n z a z a z a 0.00% NA z a 0.00% z a> z 0.00% z a z a z a> z z n z a NA 0 o NA NA 0 0 0 11/0 TRC Viols 2 a 2 a Z a z a Z a n Z a> z z a z. a z a z a z a Z a> z 7 a Compliance Status z z z z z z z 01 W z z z z z z z z z z z >> z L„ 7 Monthly Permit Limit Violation Status NA a I"^I NA NA a Q NA NA a NA a NA NA NA NA NA NA 3 NA NA NA NA NA %00'0 O O NA NA NA NA NA NA NA y NA NA NA NA NA a NA NA NA NA NA NA NA NA > a NA NA a s r n z a>> z z z a> z z a z a o g z a z a NA NA z A z a NA NA NA z a z s NA NA %TRC Viols NA NA 2 a Z s>> Z z l z n n 2 a ► 2 a 2 a 2 a NA NA z > z > z > z A z a z a Compliance Status ro NC - Non Compliant for the time period listed C - Compliant for the time period listed N < TSS > ua ro pH (Max) Parameter Parameter/Sample info: 0 • N 0 o o • •i„ 0 a 0 o o un 9.80 Avg (mg/L) LA w cn v, K-n o, S 4t m y V. W VI C.A Lh Qh i l b It 7 Daily Permit Limit Violation Status a NA a NA a 4 p 4k NA z > z > NA NA 0.00% O a NA NA lt NA NA z > ZZZ a a a TRC Viols NA NA NA NA NA n Compliance Status zzzzn a a a> a a b Monthly Permit Limit Violation Status a NA NA NA A a i 't NA z a z a NA NA NA o a NA a s NA It 6 n NA z a z > z a NA z a % TRC Viols a v NA a n Compliance Status 0Z0Z 'If aaJ - i Inf :pot.lad aWLL NC - Non Compliant for the time period listed C - Compliant for the time period listed 0 aa;aurCaed co ma rra N o4t o'j CAn N <y t r 4t Co O o b r 2 0 0 CoD con Cnn (% H n 0 2 r 0 0 igpaioM ono Time Period: Jul 1 - Dec 31, 2020 n 7 © o es "CP d r� 11 s s s r NC - Non Compliant for the time period listed C - Compliant for the time period listed ITKN 1 va 0 x -2 R. G] 0 O Z Mo-CONC cm o r Z a• a p C As w Y Parameter Parameter/Sample info: °` ,_, o Q Iv o O O - o at O L 23.31 0 N co 0 tv 0 O O <0.0002 1 o O O cm n Q -- .02355 .03729 S00.0> 1 Ov, 0.0126 o O O rn q <0.005 t' w• �, o co Avg (mg/L) Ln to is J IJ it ti, tipv,t.a C, v L, L, CA L, 7, - 7, - m it A in is U Z laVi cJi Cn is L..)> v ut V, ,.� ,..n J A 4 4t v Daily Permit Limit Violation Status > NA n o 0 NA NA NA NA NA NA NA 0 NA NA NA NA o NA NA NA c at 7 NA a NA 0.00% 0.00% NA a NA > a NA NA 0.00% NA v a a 0.00% a NA NA NA Z a z a NA Z a z a Z a NA NA Z a> Z Z a NA Z > NA Z > NA NA z a 4t -3 y n Z > NA Z a z a o z a> Z Z a Z v Z a NA z > Z a z a Z a> Z Z a o e6 'Z a Z a NA TRC Viols Z a NA n a v a a a a> NA NA NA NA a NA NA Compliance Status Z a z n z a z a z a z a z a z a z a z a z �, z a z s> z Z a Z a Z v Z a z a Z a n Monthly Permit Limit Violation Status NA NA a NA a NA a s NA NA a a> NA NA NA NA > a a NA s 7 NA NA NA NA NA NA NA NA NA NA NA NA NA 7 NA > a a> a NA a NA NA NA NA a NA NA NA NA > » NA 4t 3 xi z a> z z a z a z a z a z a NA z a NA z a z s NA NA NA z a> z NA NA NA z a TRC Viols NA NA y a a NA NA a NA a s NA NA NA a NA NA a NA a Compliance Status Stanley Environmental Solutions y eD ro br m,m<sr'l .e a n m n -qXi<_ ",ril 53 -a ▪ Z m m p` , O O 'G 3 a, M m' a d m ri C E. n n L, e ma e . ' aE' ea a m R. a G a+ 4 m ' o. G - r e S. g' 911 x m m � $ 7 A E' 7 'O m F. n•A'a.3 0 7. a s•m-m" 2-.7' e 7�ao'. 0.c G yC nn - ` A'1 e © e m G p' F. P. amw 7m m "- o s D5 ap _ ; m n m n m P.m 9 4 . S m m 3 as a P' NC - Non Compliant for the time period listed C -Compliant for the time period listed "e N C4 .1310111t;aed aNc 2 QQ Vi W Vi m 3 ro co 2 C/f h z o 4t z Q O O C sg r a � n z 0 0 f. 0 —n z n a -47 9 c z a o'xt z Co o g z z axJ < � n z z z z Stanley Environmental Solutions Time Period: Jan 1 - Jun 30, 2020 NC Non Compliant for the time period listed C - Compliant for the time period listed TSS TP TKN Uq rho pH (Max) O&G Mo-CONC Ufa c Flow (MA ) 0 CN Cu Cd Cr O 17) � w Y Parameter Parameter/Sample info: 124.4 N 00 -P a \ 0.008 O O O —c. O 24.00 0.041 A O O <0.0002 A O O .01905 .03103 A O O O O O 0.0099 O Q Q N co p p O O w v A `� d\ LA Avg (mg/L) '.J1 'Ji Vi G' 7 7 'JI O\ Li, V1 01 17 Ch (Ji C. i VI J -a1.J1 Samples Vl J1 Jl C 'J .... '✓i VI > J V1 Vt (.Jl 4J1 J (JI It to Daily Permit Limit Violation Status a a> NA NA a a a NA a NA NA NA NA a a a 7 a NA z z z 0 o NA NA NA NA NA 0.00% z a NA NA z a > NA z a NA o a NA NA NA NA NA NA NA NA NA NA NA NA 0.00% NA NA NA NA NA 6 NA NA NA NA a a a aaaa> ' 6 °/a TRC Viols n> INA NA 2 a 2 s NA z >> z 2 a> z z a 2 a>> z 2 2 a 2 a Compliance Status > a > > > > > > > a a c > a a > > > > a Monthly Permit Limit Violation Status NA NA NA NA > NA - NA NA > > NA NA > NA NA NA NA NA > » a 4t Z > NA z a NA NA NA NA z a>> z z NA z a> z z a NA NA NA NA z a z a z a a a 7 2 a z a z v z A z a z a NA NA NA NA NA z A z a z a NA z > z a NA z n z a z a it c 5� NA I NA NA NA z a NA z > z a NA NA VN1 z > NA z > z > z > z > z > z > z > z > % TRC Viols 2 > INA 2 > Z a 2 a n Z a Z a NA 2 a> 2 NA 2 a> 2 NA Z a 2 a> 2 2 a 2 a VN Compliance Status Time Period: Jul 1 - Dec 31, 2020 NC - Non Compliant for the time period fisted C - Compliant for the time period listed N .113111E,iEd UQ a cia r a It lC r y ra z E. z yn C z o �* ° � s� z C yn 0 0 Time Period: Jul 1 - Dec 31, 2020 °%m 'Zarin 47n2z o w n 2 .- el a 'lay -,0 rro � .0 C 2 7 s e, 1, O$ A C= a 'a D ra a w y A n5 a t. n y c.o. -' a »r as m tr e e ono -' n m g Z o ; T -onyn:e32 »-m. s 6.o' g m 7 ?. ^ m n w N p. E m 11 G a ' f° .- " ro F S • G. m. '� 7 A O is A C. w y' n n n = " g 7 • o FL '-> ry m • m C m a a 0 s a a A n • n 1 1 ' rfl R 7 ro NC - Non Compliant for the time period listed C - Compliant for the time period listed TSS TP TKN cro 0 x o R.o Z 0 N z Mo - CONC c qd FLOW z= n D BOD NH3 Parameter Parameter/Sample info: 1 O 13.21 O O aN O O6 a N as 0.10 0.070 4.80 <0.0002 a O W a .00539 a Owo a G 0.0608 0.004 35.0 a O 1.33 Avg (mg/L) — . :6 — — . -I - — — a .- .. - .. --- 41. -• Samples - - - .P .P on --` --, .P 44 44 — On .4 -4 -4 -4 — A — n „� Xt Daily Permit Limit Violation Status NA NA a > a NA VI\L o D 9 O NA a o O O b > NA a o 1t y NA Z D Z a O O e NA a O e NA Z > 0.00% NA Z > a a o Z a a a e a a e a a e a a e 0.00% NA NA < O o 7 a a a NA NA a NA NA a o> a o 0 o a NA a° It Z NA NA NA 0.00% NA NA NA Z a a NA Z 0.00% Z a Z 0.00% a e 0.00% 0.00% Z Y Z Y Z > % TRC Viols NA NA NA n NA n NA NA n y y n n n n n n a a> Compliance Status Monthly Permit Limit Violation Status NA a a a NA A o NA NA o a D a a a a a a a o* k Z a NA Za n NA NA Z > NA 0.00% NA NA o o NA Zaaa a.. 0.00% Z a Z a 2 air 0 NA NA NA NA a a a NA NA o> NA o o o o a y y 4t C} yn Z Z NA Q a e Z > NA NA NA O a e Z > Z > O O e Z > Z > 0.00% a a e a a e O o e Z Z Z % TRC Viols a INA ➢ n y n a D n➢ NA n NA NA n n n n D a NA Compliance Status inoaIugaa1, Time Period: Jan 1 - Jun 30, 2020 I1• vqk�mr _ r; `ea P]g ",7 m7 o a o ##} ' ra i n a n s y g, n " w,, .ca r ,71 o e A ° e g '� Y 1 N 7 2 ro • e m P. rye K a o 9 "' A e 3 2,,a,o 'r w 7 E= '° n e 3 r~, i, o, m 3 § ,177 � G. "3 m o eo n '7 m e o m J E. O ro d N 2 m w' e 0 5 a -, ,:+ ro ro ro ro � $ � a rac -! -0 En � ? � c A g n a r3o a v 3 C • b ; nc� 0 • '%1 n n N �. S o a n o E. c A m m ro a 3 • � 2 m° G , ' O , •2 • G ro n ro • c. 3. A 9 b .- m I. o. m a a 3 G = G NC - Non Compliant for the time period listed C - Compliant for the time period listed N .1J1aL11 e.l ed ON Gin E A :oju! aidtuespaptueJed Lr W Q N 0 Co rM 1-3 00 L C o � n p' Xk O o 7 it yn }roaragaai OZOZ `0£ unr - T uur :powaad au�t1 NC - Non Compliant for the time period listed N z DNOD ° UR 00 z 0 0 Q JJ3LU LWd A O u, CO 0 A O O 0 O 0 0 O 0 0 w w 0 O O w 0 0 ffa 2 04 2 2 fD A A z a 0 0 z z a 0 0 0 0 O z 0 rM O O z p 0 Q 0 O O a z O O d 0 O O Q O O ° O 0 Q z < e 00 O z z a 0 z z a z O d 0 z a C y o n w s s 0 0 O 0 0 O O z z 0 0 0 0 z a z a z 0' 0 ° 0 Q Q 0 O O d ° z a <° C) n z z z z z u, O O z z a O z z d a O O 0 O z O • it 7 Q O d O z z a 0 O z z 0 O z d 0 O 0 O O 0 d O z. O 0e 0 ro ^S a 2 0 0 0 c CO 0 Q z z O z a z O z a O d 0 O z C.� wn 0 0 0 y 0 0 0 z a a a 0 z d 0 0 a 0 0 0 d 0 ° z 0 ° n looamgaa' Time Period: Jul 1 - Dec 31, 2020 NC - Non Compliant for the time period listed C - Compliant for the time period listed TOTAL SUSPENDED SOLIDS TOTAL PHOSPHORUS TOTAL KJELDAHL NITROGEN SILVER SELENIUM pH (Max) - OIL & GREASE NITRATE/NITRITE NICKEL MOLYBDENUM - CONC MERCURY LEAD FLUORIDE FLOW CYANIDE COPPER CHROMIUM CADMIUM BIOCHEMICAL OXYGEN DEMAND ARSENIC AMMONIA 1 AD S f9 r- n Parameter/Sample info: CD a.. — v, op O O O O c. bO ul b O O O O O A <0.0002 O O .05885 O u, O 0 O v O 0.003 W O O to 2.32 Avg (mg/L) — — 4- �. L. — — - 4- � - v. - v, -A � # Samples Daily Permit Limit Violation Status _. — - _. v, - -- -L. .p - -L.- '.., - v, -L.-. -- - , -' 4F cn.. `d NA Z > NA z > Q NA z a NA NA z a z > Q z a z a> Z z a z > z > at s• b c' z a>>> z Z Z b 7, z a NA z a z s NA o 6 Z a b c> NA Z > z > z > b , Z > z A o NA NA NA NA v I NA a a a a NA NA NA > a> Q a NA C 0 n 0.00% NA z a i z s NA NA NA z > z a z a z a o b Q o Z a> Z Z a z '> Z a Z a O b 7,> 0 Z Z a % TRC Viols '� NA NA A > NA I NA a a a> n a n NA NA J > r NA I n y NA Compliance Status r.Pe Time Period: Jan 1 - Jun 30, 2020 NC - Non Compliant for the time period listed C -Compliant for the time period listed N z aaaaweaed :ojul aiduiespa;aweaed 2 cra 40. O 0 s' Po � n O 0 5 Time Period: Jan 1 - Jun 30, 2020 NC - Non Compliant for the time period listed •s;cm'tpuaad 9 C - Compliant for the time period listed N z n TOTAL SUSPENDED SOLIDS SILVER SELENIUM pH (Max) NICKEL LEAD MOLYBDENUM - CONC FLOW COPPER Parameter/Sample info: Avg (mg/L) Parameter ARSENIC <0.005 BIOCHEMICAL OXYGEN DEMAND 954.0 CADMIUM 0.003 CHROMIUM 0.0138 W vi o 0.022 o O' Pb o 4. o V' O o .04747 0.994 Daily Permit Limit Violation Status # TRC % TRC # Samples # CJPs # Viols % Viols Viols Viols 4 4 NA NA NA NA 4 4 0 0.00% 0 0.00% 4 4 NA NA NA NA 4 4 NA NA NA NA z > Q NA z > z > z > NA I NA %0070 NA NA 0.00% z > z > Z > 0 Q c) Z > a a NA 1 NA > a > a NA I NA 0 o o 0, z a NA NA ZZZZ a s> a NA I NA n z > NA I n NA a a n a Time Period: Jul 1 - Dec 31, 2020 <= WePngil '1HVW noamad ( \ —scald P3lnuuad 530sIN ( / \ \ /q \ § F. -44 a§ § / ) E. !Aneclica Tcalilc Services \ ! FT ( . E k k \ { FNcoo47597 \ Allocation Table Headwork Iasi approved: Allocation Table updated: Permits last modified:l f ! } k(\ § E ; ( f f § \ 2 " \ w { . w ( / § ( ! = 2 ,: ` _ - 2 •«2 !!!!1 E|\}, ig:g /\' }/( 2 \ \}/| &I . _ ® E \ \ \ \ _ - d / ; = _/} ` _ ( : y ; ~ -.5. 3 ! \}{ , \ \ \ , \ \ . ! 5 , , «me, pose cab Is '7. Unconheliable bads, mis.at islncmumss.Brthmdah Bk. $ \ \ Conc. Load mtdl Ibsrdal TSS Pcrmil Limits ° ` 1 / . . k / Y. , ) g ( } E Chromium Permit Limits IV :awt?N laalasm.oM `OZOZ NVd LIAZu6!saalvvMH OS aweN AooqmoM c� I.tePIs99S THVIN Inaaxad S al9nl!s sn II!1s 1HVIN ipxlad Su!Perri aRepanumuH { ! ) ( \ -13 / 3 11 3 \ / ( ITcchnicout Corp. .71 5 \ ¢ \ | \ ( 5 Smith Durham WRF Heedworks last approved: Allocation Table updated. Permits last modified: [ | \ (0- RI lag' § § [ 2 f § f § \ y ! { J , — /7 ...,.. i;\| (\!! / i1r Molybdenum Permit Limits L ([ ! 7 j j ( ! ( k ƒ E g & _ . _ ` \ \ , | E Fr E Zinc Pcrin!t Li[vils 'I-' ( ( . _z 7 2 = , £ / Total Phus. Permit Limits ° ƒ [ \ P / Workbook Name : SD HWAATDesign2017 PAR 2020, Worksheet Name: AT IfvW unva� v uIn+ J"Niv3N z 17.1 {mpg Immm�umym 2l11W aauin:uuy, ni�yuapnvs :IN.55 iucionu yam F. k @ r 7 � a 5 a s E. g Workbook Name : ND HWAAT Design 2017 PAR 2020, Worksheet Name: AT - 7,3 a 3 -71 30 6 y. s3 3 luu'w s m 11, �Iupis oiuy.I »uruu,gn� uaquupny_I 3 i6 z s — i T � n. T.LT 7 3 s - r 3 E 2 G J � F 2. E. 3 3 -Pou!POLU i?SI slNued m Workbook Name : ND HWAAT Design 2017 PAR 2020, Worksheel Name: AT CD Lam. to m 0 D m r0 N a 0 N GO V N 0 O w 0 C m !Ti m Th c cn r- m 0 0 w 0 0 0 rri a m 0 No 00 utineH ueuifH 0� 8lD 00 v DA A UV C EV' .C. Column Totals => INDUSTRY NAMES cPLrxe list nlphnbciie]v) Merck ovo Nordisk 0 J 00 178,900 HIOIHH.. aca 7,2 ID ra G o o. z CD c A M c o in o C 3 C — n Methylene Chloride (c) Indus Result Conc. Load m l Ibslda 1,0444 IIIIIf!I!It 0 51 IuuIIIflhIII X FD 3 co woethane Result Load lbs/day [12 0 v 3 3 .D 3 Q1 f) CD AI a 0 O 0 fD 0 0 Z CD 0 •• m fD Z SW CD B rr P. 0' r1- 30 n vz —10 N 0 N 0 Pretreatment Program Info Database for Program Name Durham City WWTP Name North Durham Program Approval Date 09/30/1983 Pretreatment Status Region County NPDES Number NPDES Effective Date NPDES Expire Date POTW is Primary WWTP Design Flaw mgd WWTP SIU's WWTP CIU's date Inactive 7 2 Full RRO Durham NC0023841 01 /01 /2020 01/31/2024 FALSE 20.0000 Program Sills Program CIUs 11 3 printed on: 12/22/2020 Stream of r,,, ,f:,,,, ) IWC % at 7Q10 99.76 / 0.05 1 Q 10 Flow cfs / mgd 0.06 / 0.04 WS IV -NSW 7Q 10 Flow cfs 1 mgd 0.075 Stream Classification Basin Number NEU01 Receiving Stream Name ELLERBE CREEK J Last PAR Rec 02/28/2020 Current Fiscal 09/26/2019 Year PCI Done Last Audit on 09/30/2020 Design mgd is SIU permitted HWA LTMP Date Next Due Date Received by DWR Date Approved Adopt Date Required Date Adopted 3.50 11 /01 /2022 10/30/2017 01 /16/2018 03/29/2004 05/18/2004 PAR Due Date 03/01/2021 Audit Year Next24/25 Permitted SIU flow (mgd) [Pt_SIU) 04/30/2022 04/07/2017 07/11/2017 12/21 /2012 03/04/201 2/16/2013 i mercury 1631 required lyes .7 ERP 02/14/2020 03/17/2020 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 Mr. Tyrone Battle (Prim 11919-560-4386 355561919-560-4418 L01 /31 /2018 16/11 /2012 102/01 /20181 Gerald.Battle@durhamnc.gov Industrial Waste Control Admin 101 City Hall Plaza 127701 Ms. Vicki Westbrook I 11919-560-4381 1352661(919) 560-4479 II I I vicki.westbrook@durhamnc.gov Assistant Director 101 City Hall Plaza 127701 Adam Turner I 11919-560-4386 355351(919) 560-4418 II 1/24/2017 1 11/24/2019 adam.tumer@durhamnc.gov Industrial Waste Control Technician 101 City Hall Plaza 1277701 Mr. Eric Battle I 11919-560-4386 1355581919-560-4418 1101/31/2018 I 11/24/2019 eric.blutord@durhamnc.gov Industrial Waste Control Technician 101 City Hall Plaza 127701 Pretreatment Related NOVs from DWQ DWR Central Office Contact DWR Regional Contact IVvien Zhong Cheng Zhang Pretreatment Program Info Database for Program Name Durham City WWTP Name South Durham Program Approval Date 09/30/1983 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 4 1 Full RRO Durham NC0047597 11/01/2014 01/31/2018 TRUE 20.0000 printed en: 12/22/2020 Stream lnformafion IWC % at 7Q10 99.52 70i-FFowcfs/mgd 0.15 / 0.10 f 1Q10Flow cfslmgd "3/ 0.08 Stream Classification WS-IV-NSW Basin Number CPF05 Receiving Stream Name NEW HOPE CREEK Last PAR Rec 02/28/2020 Current Fiscal 09/26/2019 Year PCI Done Last Audit on 09/30/2020 Audit Year Next24/25 % Design mgd is SIU permitted Program Sills 111 Program ClUs 3 Date Next Due Date Received by DWR Date Approved Adopt Date Required Date Adopted 2.75 HWA LTMP 11/01/2022 10/30/2017 01/16/2018 03/29/2004 05/18/2004 PAR Due Date 03/01/2021 Permitted SIU flow (mgd) [Pt_SIU) mercury 1631 required yes .549 1WS SUO ERP 04/30/2022 1 04/07/2017 07/11/2017 12/21/2012 03/04/2013 12/16/2013 02/14/2020 03/17/2020 Info in this Box from Pt Contacts Formal Name PT_Pro a.Prime Phonel ext Fax Date Date Date Attended Attended Attended HWA Wksp IUP Wksp PAR Wksp Mr. Tyrone Battle (Prim 11919-560-4386 355561919-560-4418 II 01/31/2018 16/11/2012 102/01/20181 Gerald.Battle@durhamnc.gov [Industrial Waste Control Admin 1101 City Hall Plaza 27701 Ms. Vicki Westbrook I 11919-560-4381 352661(919) 560-4479 11 1 1 vicki.wesibrook@durhamnc.gov f Assistant Director 1101 City Hall Plaza 127701 Adam Turner I 11919-560-4386 355351(919) 560-4418 II 1/24/2017 1/24/2019 adam.iumer@durhamnc.gov Industrial Waste Control Technician 1101 City Hall Plaza [277701 Mr. Eric Battle I 11919-560-4386 I355581919 560 4418 II 01/31/2018 I 112412019 eric.hluford@durhamnc.gov Industrial Waste Control Technician 101 City Hall Plaza 27701 Pretreatment Related NOVs from DWQ DWR Central Office Contact DWR Regional Contact Vivien Zhong Cheng Zhang Pretreatment Program Information Database Corrections 2020 PAR — City of Durham South Durham — NC0047597 ❖ See "Common to Both" below. North Durham — NC0023841 ❖ The number of WWTP CIUs is 4. The number of WWTP SIUs is 8. ❖ See "Common to Both" below. Common to Both: • Gerald Tyrone Battle, Eric Bluford and Adam Turner attended the PAR workshop on January 24, 2020. • Program SIUs should read 12. Program CIUs should be 5. • The title for Gerald Tyrone Battle is Industrial Waste Control Manager. ❖ The zip code for Adam Turner is 27701; not 277701. ❖ Mr. Eric Battle is actually Mr. Eric Bluford. ❖ The title for Gerald Tyrone Battle is Industrial Waste Control Manager. ❖ The common title for Adam Turner and Eric Bluford is Industrial Waste Control Coordinator. ❖ CWR Central Office Contact is no longer Vivien Zhong.