NC0025984_PAR_20220216

Pretreatment Annual Report POTW Name: Town of Forest City Report Date: February 16, 2021 Period Covered by this report: January 1, 2021 thru December 31, 2021 Name of Treatment Plant: Forest City WWTP NPDES Permit Number: NC 0025984 & NC0087084 Contact Persons: Tommy Wilson---Pretreatment Coordinator Sonny Penson-------Dept. Head FCWWTP Jacob Hodge---ORC Mailing Address: Town of Forest City P.O. Box 728 Forest City, NC 28043 Telephone#: [phone]E-mail [e-mail] 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 for submitting false information. Signaturo/ 4 -=::::::::::::Date 02/16/2021
Town of Forest City
NPDES # NC0025984 & NC0087084
Narrative:
During this PAR period (Jan. 1 2021 – Dec. 31 2021,) the following summarizes the
status of each Industrial User, and any changes that have occurred.
IUP #0008 American Zinc Products Riverstone WWTP:
AZP was in SNC for the first six months for Ammonia. AZP was issued 6 NOV’s for
BOD, TSS, Ammonia, SNC, and a self-monitoring violation. AZP was issued an
Administrative Order in March of 2021. The AO added a zinc limit and a timeline to fix
the Ammonia & BOD issues. The AO was adjudicated at the end of March due to a no
60-day notice being sent. The Town and AZP entered a Memorandum in August to work
out a time frame for a Consent Order to be entered into to fix compliance issues. As of
February 2022, the CO has not been signed, however the Town & AZP’s lawyers are
ironing out the final details and hopefully the CO will be signed by the end of March
2022.
IUP #0009 Everest Textile FC WWTP:
Everest Textile had a TRC violation and regular violation for O&G in 2021. For both
violations, Everest had to resample 3 consecutive days to avoid violations.
IUP #0002 Danfoss Power Solutions FC WWTP:
Danfoss had no issues and full compliance. February 1, 2021 Eaton changed their name
to Danfoss Power Solutions, LLC.
IUP #0006 Parker Hannifin FC WWTP:
Parker had 2 violations for zinc during the first 6 months. Parker was able to resample to
avoid any further violations. Parker also had a zinc violation in the 2nd 6 months. Again,
they were able to resample to avoid further violations. All violations were due to having
a lower pH at the time of sampling. Periodically checking the pH meter for acceptance
was mentioned during the inspection.
IUP #0005 WestRock FC WWTP:
Westrock had no issues and full compliance for 2021
Forest City WWTP
Forest City WWTP had no compliance issues from IUPs violations; however, we are
working with the industries to help correct the compliance issues. During the year,
FCWWTP had a problem with a polymer pump going out of service, which halted the
ability to press digester sludge. The plant saw a slight increase in TSS, BOD and
ammonia but remained within compliance. The pump has been fixed and FCWWTP has
been able to waste regularly.
Riverstone WWTP:
During the first 6 months, digested sludge was hauled off by a contracted source to an
appropriate landfill. This was due to having metals in the sludge from AZP. Riverstone
had a violation for failed Toxicity and 1 weekly TSS violation in December 2021. This
was due to over wasting of sludge. In the following weeks, the plant was reseeded and
passed Toxicity in January 2021. Going forward, we will continue to monitor AZP
closely and how it will affect the plant.
Chapter 9, PAR Guidance
Pr etr eatment Per for mance Summar y (PPS)
1.Pretreatment Town Name:
2."Primary" NPDES Number NC00
or Non_Discharge Permit # if applicable =>
3.PAR Begin Date, please enter 01/01/yyyy 3. =>1/1/2021
4.PAR End Date, please enter 12/31/yyyy 4. =>12/31/2021
5.Total number of SIUs, includes CIUs 5. =>5
6.Number of CIUs 6. =>2
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. =>1
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. =>1
15 Total number of SIUs on a compliance schedule, CO, AO or similar 15. =>1
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. => $0
20.Number of IUs from which penalties collected 20. =>0
Foot Notes:AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works
CIU Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User
CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance
IU Industrial User PAR Pretreatment Annual Report
25984 & NC 0087084
Town of Forest City
revised 1/2018: PAR_PPS_2018
PAR covers this calendar year =>1/1/2021 - 12/31/2021
Control Authority=Program=Town Name =>Town of Forest City
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.WWTP Name =>Town of Forest City
SIU = Significant Industrial User NPDES # =>NC0087084
SNC = Significant Non-Compliance
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
IUP Pipe Industry Name Par ameter
##or "Reporting"Jan. - June July - Dec.
*0008 *001 American Zin Produts LLC - 2021Ammonia X
*0008 *001 American Zin Produts LLC - 2020Ammonia, BOD 1st, Ammonia 2nd X X
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page .
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
SNC ? ( Yes / No )
for each 6-month period.
Pretreatment Annual Report (PAR)
Significant Non-Compliance Report (SNCR)
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001
PAR covers this calendar year =>1/1/21- 12/31/21
Control Authority=Program=Town Name =>Town of Forest City
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.WWTP Name => Town of Forest City WWTP
SIU = Significant Industrial User NPDES # =>NC0025984
SNC = Significant Non-Compliance
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
IUP Pipe Industry Name Par ameter
##or "Reporting"Jan. - June July - Dec.
*0009 *001 N/A - 2021
*0009 *001 N/A - 2020
*0009 *001 Everest Textiles - 2019 Reporting X
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page .
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
SNC ? ( Yes / No )
for each 6-month period.
Pretreatment Annual Report (PAR)
Significant Non-Compliance Report (SNCR)
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001
PAR covers this calendar year => 1/1/2021 - 12/31/2021
Control Authority=Program=Town Name => Town of Forest City
W WTP = Wastewater Treatment Plant, use separate form for each WWTP.WWTP Name => Town of Forest City WWTP
SIU = Significant Industrial User NPDES # =>NC0025984
SNC = Significant Non-Compliance
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
IUP Pipe Industry Name Par ameter
##or "Reporting"Jan. - June July - Dec.
*0006 *001 N/A - 2021
*0006 *001 Parker Hannifin - 2020 Zinc X X
N/A - 2019
N/A - 2018
N/A - 2017
N/A - 2016
*0006 *001 Parker Hannifin - 2015 Zinc X X
N/A - 2014
*0006 *001 Parker Hannifin - 2013 Zinc X
N/A - 2012
*0006 *001 Parker Hannifin - 2011 All Paramaters and TTO X
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page .
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
SNC ? ( Yes / No )
for each 6-month period.
Pretreatment Annual Report (PAR)
Significant Non-Compliance Report (SNCR)
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001
PAR covers this calendar year =>1/1/21 - 12/31/21
Control Authority=Program=Town Name =>Town of Forest City
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.WWTP Name => Town of Forest City WWTP
SIU = Significant Industrial User NPDES # =>NC0025984
SNC = Significant Non-Compliance
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
IUP Pipe Industry Name Par ameter
##or "Reporting"Jan. - June July - Dec.
*0005 *001 N/A - 2021
*0005 *001 WestRock 2020 Oil & Grease X
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page .
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
SNC ? ( Yes / No )
for each 6-month period.
Pretreatment Annual Report (PAR)
Significant Non-Compliance Report (SNCR)
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001
Town of Forest City
PO Box 728
Forest City, NC 28043
PO Box 728 Forest City, NC 28043 Telephone [phone] Fax [phone]
Email address: [e-mail]
Visit our website
www.townofforestcity.com
PUBLIC NOTICE OF SIGNIFICANT INDUSTRIAL USER PERMIT VIOLATION
The Town of Forest City, in accordance with federal and state regulations, is
hereby giving public notice. Listed below are “Significant Industrial Users
(SIU’s)” that were in “Significant Non-Compliance (SNC)” with the Industrial
User Permits, 40 CFR Part 403, and state pretreatment regulations during
Period of January 1, 2021 thru June 30, 2021 - American Zinc Products LLC,
for Ammonia.
A continuing effort is being made by the listed industries and Town of
Forest City to achieve full compliance. No compliance issues resulted for
the Forest City Wastewater Treatment Plant.
Tommy Wilson
Town of Forest City
Pretreatment Coordinator
Town of Forest City
PO Box 728
Forest City, NC 28043
PUBLIC NOTICE OF
SIGNIFICANT INDUSTRIAL
USER PERMIT VIOLATION
The Town of Forest City, in ac-
cordance with federal and state
regul a t ions, i s he r e b y g iv i n g
public notice. Listed below are
“Si g n i f i ca n t I nd u st r i a l U s er s
(SIU’s)” that were in “Signific-
a n t No n -C om p l i a n ce (S NC )”
with the Industrial User Permits,
4 0 CF R P a r t 4 0 3 , a n d st a t e
pr etr eat ment regula ti on s dur-
ing Period of January 1, 2021
thru June 30, 2021 - American
Zinc Products LLC, for Ammo-
nia.
A c o n t i n u i n g e f f o r t i s b e i n g
made by t he list ed indu strie s
a n d T o w n o f F o r e s t C i t y t o
a c hi ev e f u l l c o m p l i a n c e . N o
compliance issues resulted for
t h e F o r e s t C i t y W a s t e w a t e r
T r e a t m e n t P l a n t .
Tommy Wilson
Town of Forest City
Pretreatment Coordinator
Feb. 11, 2022
Control Authority,Industry
Town Name =>Town of Forest City Name AZP Industry Name AZP
WWTP Name => Town of Forest City WWTp IUP #*0008 IUP #*0008
Pipe #*001 Pipe #*001NPDES # => nc0087084
1st 6 months, dates => 1/1/2021 to6/30/2021
2nd 6 months, dates => 7/1/2021 to12/31/2021
Flow, mgd BOD TSS Ammonia Nickel Selenium Silver Zinc
1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 months 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 months
Total # of samples =>9 20 9 7 7 11 9 7 Total # of samples =>7 15 7 15 7 15 7 17
*Maximum (mg/l) =>0.003541 0.004189 720 900 1100 1400 135 92.6 *Maximum (mg/l) =>0.01 0.013 0.005 0.001831 0.004 0.004 3.16 3.27
*or Maximum (lb/d) =>20.69855 28.4027 31.62278 44.18198 3.737237 2.922323 *or Maximum (lb/d) =>0.000201 0.00041 0.000124 5.78E-05 9.94E-05 0.000126 0.07647 0.103196* _____ Average (mg/l) =>0.002868 0.003804 422.11 375.90 372.20 352.80 104.80 58.10 * _____ Average (mg/l) =>0.01 0.01 0.00 0.00 0.00 0.00 1.85 1.22* Average Loading (lb/d) =>10.13 12.06 9.35 11.31 2.48 1.84 * Average Loading (lb/d) =>0.00 0.00 0.00 0.00 0.00 0.00 0.04 0.04olations,(chronic SNC is >= 66%) =>0.0%0.0%11.1%14.3%14.3%18.2%66.7%0.0%olations, (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%14.3%14.3%9.1%55.6%0.0% TRC violations, (SNC is >= 33 %) =>#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!
Ar senic Cadmium Chromium COD pH Color MBAS Molybdenum
1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 months 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 months
Total # of samples =>7 15 7 17 7 15 Total # of samples =>7 6 0 0 7 6 7 14
*Maximum (mg/l) =>0.005 0.002 0.062 0.045 0.009 0.006 *Maximum =>8.79 8.3 2.7 2.49 0.1 0.1
*or Maximum (lb/d) =>0.000114 6.99E-05 0.001541 0.00142 0.000189 0.000189 *or Minimum =>7.3 7.71 0.052827 0.052827 0.001995 0.001995* _____ Average (mg/l) =>0.00 0.00 0.03 0.02 0.00 0.00 * _____ Average (mg/l) =>1.35 1.06 0.02 0.04* Average Loading (lb/d) =>0.00 0.00 0.00 0.00 0.00 0.00 * Average Loading (lb/d) =>0.03 0.03 0.00 0.00olations, (chronic SNC is >= 66%) =>0 0 0 0 0 0 % violations, (chronic SNC is >= 66%) =>0.0%0.0%0.0%0.0%0.0%0.0%
TRC violations, (SNC is >= 33 %) =>#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!% TRC violations, (SNC is >= 33 %) =>#VALUE!#VALUE!#VALUE!#VALUE!
Copper Cyanide L ead Mercury Oil & Grease Phenol Temper atur e Total Phosphorus
1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 months 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months 2nd 6 months
Total # of samples =>7 15 7 7 7 17 7 15 Total # of samples =>0 1 7 7 7 7 7 8
*Maximum (mg/l) =>0.0891 0.085 0.011 0.01 0.435 0.294 0.0002 0.002 *Maximum (mg/l) =>95.9 0.22 0.2 21.9 24.1 25 17
*or Maximum (lb/d) =>0.002329 0.002682 0.000236 0.000349 0.008678 0.009278 5.91E-06 6.31E-05 *or Maximum (lb/d) =>3.026466 0.004722 0.006312 0.7187 0.536496
* _____ Average (mg/l) =>0.05 0.03 0.01 0.01 0.18 0.12 0.00 0.00 * _____ Average (mg/l) =>95.90 0.14 0.10 16.41 20.63 8.18 10.43
* Average Loading (lb/d) =>0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 * Average Loading (lb/d) =>3.03 0.00 0.00 0.21 0.33
olations, (chronic SNC is >= 66%) =>0 0 0 0 0 0 0 0 olations, (chronic SNC is >= 66%) =>0.0%0.0%0.0%0.0%0.0%0.0%0.0%
TRC violations, (SNC is >= 33 %) =>#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE! TRC violations, (SNC is >= 33 %) =>0.0%#VALUE!#VALUE!#VALUE!#VALUE!
BDL => Below Detection Limit mg/l => milligrams per liter BDL => Below Detection Limit mg/l => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non-Compliance mgd => million gallons per day four rows, Please indicate how averages were calculated SNC => Significant Non-Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used.TRC => Technical Review Criteria WWTP => wastewater treatment plant Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used.TRC => Technical Review Criteria WWTP => wastewater treatment plant
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Control Authority,Industry
Town Name =>Town of Forest City Name Danfoss Power Solutions
WWTP Name =>Town of Forest City WWTP IUP #*0002
NPDES # =>NC0025984 Pipe #*001
1st 6 months, dates =>1/1/2021 to6/30/2021
2nd 6 months, dates =>7/1/2021 to12/31/2021
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 =>2 2 2 2 2 2 2 2
*Maximum (mg/l) =>0.01453 0.0134 826 140 56.6 90 4.1 6.9
*or Maximum (lb/d) =>100.094845 15.534084 6.85879932 9.284922 0.49683882 0.7711164*or _____ Average (mg/l) =>0.0133 0.012885 508.00 139.50 51.80 86.00 4.00 5.60*or Average Loading (lb/d) =>59.61 14.99 5.79 9.22 0.44 0.61% 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%
Ar senic Cadmium Chromium 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 =>1 1 2 2 1 2
*Maximum (mg/l) =>0.002 0.0015373 0.0034 0.0002 0.001 0.005
*or Maximum (lb/d) =>0.00020133 0.0001586 0.00041201 2.2351E-05 0.00010066 0.00055878*or _____ Average (mg/l) =>0.00 0.00 0.00 0.00 0.00 0.00*or Average Loading (lb/d) =>0.00 0.00 0.00 0.00 0.00 0.00% violations, (chronic SNC is >= 66%) =>0 0 0 0 0 0
% TRC violations, (SNC is >= 33 %) =>0 0 0 0 0 0
Copper Cyanide L ead 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 2 0 1 2 2 2 2
*Maximum (mg/l) =>0.026 0.019 0.005 0.0056 0.005 0.0002 0.0002
*or Maximum (lb/d) =>0.00266596 0.00196015 0.00051583 0.00067861 0.00055878 2.4236E-05 2.2351E-05
*or _____ Average (mg/l) =>0.02 0.01 0.01 0.00 0.00 0.00 0.00
*or Average Loading (lb/d) =>0.00 0.00 0.00 0.00 0.00 0.00 0.00
% violations, (chronic SNC is >= 66%) =>0 0 0 0 0 0 0
% TRC violations, (SNC is >= 33 %) =>0 0 0 0 0 #VALUE!#VALUE!
BDL => Below Detection Limit mg/l => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non-Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used.TRC => Technical Review Criteria WWTP => wastewater treatment plant
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Industry Name Danfoss Power Solutions
IUP #*0002
Pipe #*001
Nickel Selenium Silver 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 2 2 2 1 2 2 2
*Maximum (mg/l) =>0.00015373 0.005 0.004 0.003 0.0001388 0.005 0.87 1.6
*or Maximum (lb/d) =>1.5475E-05 0.00055878 0.00040266 0.0003095 1.3972E-05 0.00055878 0.10542677 0.16506528*or _____ Average (mg/l) =>0.00 0.00 0.00 0.00 0.00 0.00 0.80 1.17*or Average Loading (lb/d) =>0.00 0.00 0.00 0.00 0.00 0.00 0.09 0.12% 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%
pH Color MBAS Molybdenum
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 0 0 0 0 2 2
*Maximum =>7.2 8.3 0.005 0.005
*or Minimum =>6.3 7.7 0.0006059 0.0006059*or _____ Average (mg/l) =>0.00 0.00*or Average Loading (lb/d) =>0.00 0.00% violations, (chronic SNC is >= 66%) =>0.0%0.0%0.0%0.0%
% TRC violations, (SNC is >= 33 %) =>0.0%0.0%
Oil & Grease Phenol Temper atur e Total 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 2 2 2 2 2 1 2
*Maximum (mg/l) =>12.5 20.1 0.996 0.27 34 27.9 2.4 4
*or Maximum (lb/d) =>1.2582975 2.07363258 0.10026114 0.03017412 0.24159312 0.4246728
*or _____ Average (mg/l) =>10.60 12.75 0.54 0.14 28.05 25.15 2.40 3.90
*or Average Loading (lb/d) =>1.16 1.34 0.06 0.02 0.24 0.42
% 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%
BDL => Below Detection Limit mg/l => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non-Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used.TRC => Technical Review Criteria WWTP => wastewater treatment plant
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Control Authority,Industry
Town Name =>Town of Forest City Name Everest
WWTP Name =>Town of Forest City WWTP IUP #*0009
NPDES # =>NC0025984 Pipe #*001
1st 6 months, dates =>1/1/2021 to6/30/2021
2nd 6 months, dates =>7/1/2021 to12/31/2021
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 =>11 10 7 7 7 7 7 7
*Maximum (mg/l) =>0.781 0.643 78 81 52 220 2.3 0.49
*or Maximum (lb/d) =>262.8351 201.31092 114.69168 1179.7764 4.526952 1.340655*or _____ Average (mg/l) =>0.397818182 0.4276 35.71 29.43 33.14 51.57 0.82 0.19*or Average Loading (lb/d) =>108.09 87.84 83.40 235.78 2.01 0.61% violations,(chronic SNC is >= 66%) =>0.0%444480.0%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%
Ar senic Cadmium Chromium 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 =>7 7 1 1 7 7
*Maximum (mg/l) =>0.0015673 0.0015673 0.00004168 0.00004168 0.003 0.01
*or Maximum (lb/d) =>0.010208671 0.00829758 8.20362E-05 0.00010359 0.01302708 0.0536262*or _____ Average (mg/l) =>0.00 0.00 0.00 0.00 0.00 0.00*or Average Loading (lb/d) =>0.00 0.00 0.00 0.00 0.01 0.01% violations, (chronic SNC is >= 66%) =>0 0 0 0 0 0
% TRC violations, (SNC is >= 33 %) =>0 0 0 0 0 0
Copper Cyanide L ead 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 =>7 7 7 7 7 7 7 7
*Maximum (mg/l) =>0.006 0.005 0.015 0.007 0.0013743 0.003 0.0002 0.0002
*or Maximum (lb/d) =>0.02011608 0.0268131 0.07164894 0.0268131 0.008951558 0.00933246 0.001302708 0.00107252
*or _____ Average (mg/l) =>0.00 0.00 0.01 0.01 0.00 0.00 0.00 0.00
*or Average Loading (lb/d) =>0.01 0.01 0.02 0.02 0.00 0.01 0.00 0.00
% violations, (chronic SNC is >= 66%) =>0 0 0 0 0 0 0 0
% TRC violations, (SNC is >= 33 %) =>0 0 #VALUE!#VALUE!0 0 #VALUE!#VALUE!
BDL => Below Detection Limit mg/l => milligrams per liter
*POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non-Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used.TRC => Technical Review Criteria WWTP => wastewater treatment plant
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Industry Name Everest
IUP #*0009
Pipe #*001
Nickel Selenium Silver 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 1 7 7 7 7 7 7
*Maximum (mg/l) =>0.00041794 0.00041794 0.022 0.001831 0.0001388 0.0001388 0.147 0.115
*or Maximum (lb/d) =>0.000822606 0.00103871 0.10513404 0.00970741 0.000901018 0.00074165 0.3908124 0.5094489*or _____ Average (mg/l) =>0.00 0.00 0.00 0.00 0.00 0.00 0.07 0.07*or Average Loading (lb/d) =>0.00 0.00 0.02 0.01 0.00 0.00 0.21 0.23% 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%#VALUE!#VALUE!#VALUE!#VALUE!0.0%0.0%
pH Color MBAS Molybdenum
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 =>7 7 7 7 7 7 7 7
*Maximum =>8.9 8.3 980 59.8 0.27 0.47 0.0008 0.0007
*or Minimum =>7.4 7.3 6383.2692 6383.2692 1.302708 1.302708 0.003823056 0.00382306*or _____ Average (mg/l) =>210.11 34.21 0.21 0.26 0.00 0.00*or Average Loading (lb/d) =>1112.35 102.38 0.68 0.93 0.00 0.00% 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 %) =>#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!
Oil & Grease Phenol Temper atur e Total 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 =>11 9 3 7 6 7 7 7
*Maximum (mg/l) =>30.3 80.8 0.009 0.005 27.3 27.9 0.53 1.3
*or Maximum (lb/d) =>144.41544 291.726528 0.03017412 0.0268131 1.8159516 5.36262
*or _____ Average (mg/l) =>18.02 35.68 0.01 0.01 17.88 19.77 0.35 0.56
*or Average Loading (lb/d) =>55.56 126.45 0.02 0.02 0.88 1.87
% violations, (chronic SNC is >= 66%) =>0.0%22.2%0.0%0.0%0.0%0.0%0.0%0.0%
% TRC violations, (SNC is >= 33 %) =>0.0%11.1%0.0%0.0%#VALUE!#VALUE!
BDL => Below Detection Limit mg/l => milligrams per liter
*POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non-Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used.TRC => Technical Review Criteria WWTP => wastewater treatment plant
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Control Authority,Industry
Town Name =>Town of Forest City Name Parker
WWTP Name =>Town of Forest City WWTP IUP #*0006
NPDES # =>NC0025984 Pipe #*001
1st 6 months, dates =>1/1/2021 to6/30/2021
2nd 6 months, dates =>7/1/2021 to12/31/2021
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 =>5 5 2 2 2 2 2 2
*Maximum (mg/l) =>0.008 0.0085 2 2 12 9.6 0.13 0.14
*or Maximum (lb/d) =>0.123432 0.14178 0.590472 0.42534 0.00639678 0.0099246*or _____ Average (mg/l) =>0.0074 0.00766 2.00 2.00 8.80 7.80 0.12 0.13*or Average Loading (lb/d) =>0.11 0.11 0.47 0.40 0.01 0.01% 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%#VALUE!#VALUE!
Ar senic Cadmium Chromium 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 =>2 2 2 2 2 2
*Maximum (mg/l) =>0.01 0.01 0.00008 0.002 0.005 0.005
*or Maximum (lb/d) =>0.0006672 0.0007089 5.3376E-06 0.00014178 0.0003336 0.00035445*or _____ Average (mg/l) =>0.01 0.01 0.00 0.00 0.00 0.00*or Average Loading (lb/d) =>0.00 0.00 0.00 0.00 0.00 0.00% violations, (chronic SNC is >= 66%) =>0 0 0 0 0 0
% TRC violations, (SNC is >= 33 %) =>#VALUE!#VALUE!0 0 0 0
Copper Cyanide L ead 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 2 2 2 2 2 2 2
*Maximum (mg/l) =>0.004 0.003 0.009 0.048 0.005 0.005 0.0002 0.0002
*or Maximum (lb/d) =>0.000240192 0.00019849 0.000555444 0.00192154 0.0003336 0.00035445 0.000013344 1.4178E-05
*or _____ Average (mg/l) =>0.00 0.00 0.01 0.03 0.00 0.00 0.00 0.00
*or Average Loading (lb/d) =>0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
% violations, (chronic SNC is >= 66%) =>0 0 0 0 0 0 0 0
% TRC violations, (SNC is >= 33 %) =>0 0 0 0 0 0 #VALUE!#VALUE!
BDL => Below Detection Limit mg/l => milligrams per liter
*POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non-Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used.TRC => Technical Review Criteria WWTP => wastewater treatment plant
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Industry Name Parker
IUP #*0006
Pipe #*001
Nickel Selenium Silver 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 =>2 2 1 1 1 1 5 5
*Maximum (mg/l) =>0.005 0.0005 0.002 0.001831 0.0001388 0.0001388 1.6 1.7
*or Maximum (lb/d) =>0.0003336 3.5445E-05 0.000098412 7.3299E-05 6.82979E-06 5.5564E-06 0.098829 0.1190952*or _____ Average (mg/l) =>0.01 0.00 0.00 0.00 0.00 0.00 1.12 0.67*or Average Loading (lb/d) =>0.00 0.00 0.00 0.00 0.00 0.00 0.07 0.04% violations, (chronic SNC is >= 66%) =>0.0%0.0%0.0%0.0%0.0%0.0%40.0%20.0%
% TRC violations, (SNC is >= 33 %) =>0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
pH Color MBAS Molybdenum
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 5 0 0 0 0 1 1
*Maximum =>6.7 9.6 0.00054961 0.002
*or Minimum =>6.1 7.4 2.70441E-05 2.7044E-05*or _____ Average (mg/l) =>0.00 0.00*or Average Loading (lb/d) =>0.00 0.00% violations, (chronic SNC is >= 66%) =>0.0%0.0%0.0%0.0%
% TRC violations, (SNC is >= 33 %) =>0.0%0.0%
Oil & Grease Phenol Temperature Total 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 2 2 2 2 5 1 2
*Maximum (mg/l) =>7.9 5 0.2 0.02 18 24.3 1.9 1.2
*or Maximum (lb/d) =>0.3887274 0.35445 0.0123432 0.0014178 0.0934914 0.0480384
*or _____ Average (mg/l) =>6.45 5.00 0.10 0.01 17.70 23.30 1.90 0.87
*or Average Loading (lb/d) =>0.35 0.28 0.01 0.00 0.09 0.04
% 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 %) =>#VALUE!#VALUE!#VALUE!#VALUE!0.0%0.0%
BDL => Below Detection Limit mg/l => milligrams per liter
*POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non-Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used.TRC => Technical Review Criteria WWTP => wastewater treatment plant
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Control Authority,Industry
Town Name =>Town of Forest City Name WestRock
WWTP Name =>Town of Forest City WWTP IUP #*0005
NPDES # =>NC0025984 Pipe #*001
1st 6 months, dates =>1/1/2021 to6/30/2021
2nd 6 months, dates =>7/1/2021 to12/31/2021
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 =>2 2 2 2 2 2 2 2
*Maximum (mg/l) =>0.0098 0.0028 19 76 6 28 0.15 0.1
*or Maximum (lb/d) =>1.552908 1.774752 0.35028 0.513744 0.008757 0.0023352*or _____ Average (mg/l) =>0.0084 0.0025 13.80 72.50 4.25 16.30 0.13 0.10*or Average Loading (lb/d) =>1.03 1.52 0.28 0.31 0.01 0.00% 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%#VALUE!#VALUE!
Ar senic Cadmium Chromium 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 =>2 2 2 2 2 2
*Maximum (mg/l) =>0.005 0.005 0.0004 0.004 0.005 0.005
*or Maximum (lb/d) =>0.0002919 0.00011676 3.26928E-05 9.3408E-05 0.0002919 0.00011676*or _____ Average (mg/l) =>0.00 0.00 0.00 0.00 0.00 0.00*or Average Loading (lb/d) =>0.00 0.00 0.00 0.00 0.00 0.00% violations, (chronic SNC is >= 66%) =>0 0 0 0 0 0
% TRC violations, (SNC is >= 33 %) =>#VALUE!#VALUE!0 0 0 0
Copper Cyanide L ead 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 2 2 2 2 2 2 2
*Maximum (mg/l) =>0.007 0.02 0.01 0.01 0.005 0.002 0.0002 0.0002
*or Maximum (lb/d) =>0.000572124 0.00036696 0.0005838 0.00023352 0.0002919 4.6704E-05 1.63464E-05 4.6704E-06
*or _____ Average (mg/l) =>0.01 0.02 0.01 0.01 0.00 0.00 0.00 0.00
*or Average Loading (lb/d) =>0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
% violations, (chronic SNC is >= 66%) =>0 0 0 0 0 0 0 0
% TRC violations, (SNC is >= 33 %) =>0 0 0 0 0 0 #VALUE!#VALUE!
BDL => Below Detection Limit mg/l => milligrams per liter
*POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non-Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used.TRC => Technical Review Criteria WWTP => wastewater treatment plant
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Industry Name WestRock
IUP #*0005
Pipe #*001
Nickel Selenium Silver 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 =>2 2 1 1 2 2 2 2
*Maximum (mg/l) =>0.005 0.013 0.001831 0.001831 0.005 0.005 0.066 0.134
*or Maximum (lb/d) =>0.000341558 0.00030358 0.000149651 3.3595E-05 0.0002919 0.00011676 0.005394312 0.00245863*or _____ Average (mg/l) =>0.00 0.01 0.00 0.00 0.00 0.00 0.06 0.12*or Average Loading (lb/d) =>0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 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%
pH Color MBAS Molybdenum
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 0 0 0 0 2 2
*Maximum =>8.4 8.2 0.005 0.605
*or Minimum =>6.6 7.5 0.0002919 0.0002919*or _____ Average (mg/l) =>0.00 0.30*or Average Loading (lb/d) =>0.00 0.01% violations, (chronic SNC is >= 66%) =>0.0%0.0%0.0%0.0%
% TRC violations, (SNC is >= 33 %) =>#VALUE!#VALUE!
Oil & Grease Phenol Temperature Total 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 2 2 2 2 2 2 2
*Maximum (mg/l) =>5.6 6.1 0.005 0.005 20.1 30 1.4 0.44
*or Maximum (lb/d) =>0.40866 0.1424472 0.00040866 0.00011676 0.081732 0.00807312
*or _____ Average (mg/l) =>5.30 5.70 0.01 0.01 19.65 27.45 1.04 0.39
*or Average Loading (lb/d) =>0.37 0.12 0.00 0.00 0.07 0.01
% 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%#VALUE!#VALUE!#VALUE!#VALUE!
BDL => Below Detection Limit mg/l => milligrams per liter
*POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non-Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used.TRC => Technical Review Criteria WWTP => wastewater treatment plant
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
FLOW BOD
stry Name:AZP
#/Pipe #0008/001
Reporting
Period:1/1/2021 6/30/2021
Detection
Level (DL)
entered X
Detection
Level (DL)
FLOW BOD
Sample
Date
Sample
Type -
P=POTW, I-
Industry
Daily Flow
MGD
Violation
Type <
Daily
Concentrati
on
mg/L
Violation
Type
Permit Limit 0.010 500
TRC Limit 0.012 700.000
Reg TRC Reg TRC
1/5/2021 I 0.002346 341
1/6/2021 I 0.002987 562 1
1/7/2021 I 0.002987 408
2/2/2021 I 0.00298 380
3/2/2020 I 0.002392 688
3/30/2021 P 0.003447 720
4/6/2021 I 0.002392 202
5/4/2021 I 0.003541 161
6/2/2021 I 0.002742 337
Average of Column 0.0029 422.11
Maximum 0.003541 720
Minimum 0.002346 161
Total Samples 9 0 0 0 9 1 0
% Violations*0.0%% Violations 11.1%
% TRC Violations*0.0%% TRC Violations 0.0%
*SNC ?NO SNC ?NO
*Not required to apply Chronic or
TRC SNC to flow
Optional*
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make s
2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and mark choice in cell B5.
NOTE-Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greater than".
*Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically not required to apply to flow
**pH: TRC (>=33%) SNC definition specifically exempts pH.
BOD TSS
BOD TSS
<
Daily
Concentrati
on
lbs
Violation
Type <
Daily
Concentrati
on
mg/L
Violation
Type <
500
700
Reg TRC Reg TRC
6.671883 81.6
14.00031
10.16392
9.444216 465.7
13.7251 351.5
20.69855 1100 1 1
4.029755 190.1
4.754642 53.48
7.70661 363
0.0000 10.13 372.1971 0.0000
0 20.69855 1100 0
0 4.029755 53.48 0
9 9 0 0 0 7 1 1 9
% Violations 0.0%% Violations 14.3%%
% TRC Violations 0.0%% TRC Violations 14.3%% TRC
SNC ?NO SNC ?NO
specific changes, and the reinstate protection again.
(Note use second option only when detection level at or below limit)
TSS Oil & Grease Oil & Grease
TSS Oil & Grease Oil & GreaseDaily
Concentrati
on
lbs
Violation
Type <
Daily
Concentrati
on
mg/L
Violation
Type <
Daily
Concentrati
on
lbs
Viola
Ty
Reg TRC Reg TRC Reg
1.596556
11.57414
7.012172
31.62278
3.792358
1.579368
8.301186
9.354079 0.0000
31.62278 0
1.579368 0
7 0 0 0 0 0 0 9 0 0
% Violations 0.0%% Violations % Violations
C Violations 0.0%% TRC Violations % TRC Violations
SNC ?NO SNC ?SNC ?
e pH Tempature
**TRC doesn't apply to pH **TRC doesn't apply to Temp
e pH Tempature
ation
ype
Daily Grab
SU
Violation
Type
Daily Grab
SU
Violation
Type <
Daily
Concentrati
on
mg/L
10.5 40 100
14.7 56 120
TRC Reg TRC**Reg TRC**
8.6 13.7 134
135
121
8.79 15.6 62.8
8.47 11.7 67.9
8.6 14.3 130
8.4 18 128
7.3 19.7 52.5
8.3 21.9 112
8.351429 16.41429 104.8
8.79 21.9 135
7.3 11.7 52.5
0 7 0 7 0 0 9
% Violations 0.0%% Violations 0.0%% Violations
% TRC Violations**% TRC Violations**% TRC Violations
SNC ?SNC ?SNC ?
AMMONIA AMMONIA ARSENIC
AMMONIA AMMONIA ARSENIC
Violation
Type <
Daily
Concentrati
on
lbs
Violation
Type <
Daily
Concentrati
on
mg/L
Violation
Type
Monitor
#VALUE!
Reg TRC Reg TRC Reg TRC
1 1 2.621796 0.00061 #VALUE!
1 1 3.363063
1 1 3.014301
1.560781 <0.001 #VALUE!
1.354556 0.00074 #VALUE!
1 1 3.737237 <0.001537 #VALUE!
1 1 2.553508 <0.002 #VALUE!
1.550427 <0.0005 #VALUE!
1 2.561247 <0.005 #VALUE!
0.0000 2.479657 0.0016
0 3.737237 0.005
0 1.354556 0.0005
6 5 9 9 0 0 0 7 0 #VALUE!
66.7%% Violations 0.0%% Violations 0.0%
55.6%% TRC Violations 0.0%% TRC Violations #VALUE!
YES SNC ?NO SNC ?#VALUE!
ARSENIC CADMIUM
ARSENIC CADMIUM
<
Daily
Concentrati
on
lbs
Violation
Type <
Daily
Concentrati
on
mg/L
Violation
Type <
Monitor
#VALUE!
Reg TRC Reg TRC
1.19E-05 0.021 #VALUE!
<2.49E-05 0.062 #VALUE!
1.48E-05 0.0508 #VALUE!
<4.42E-05 0.029 #VALUE!
<3.99E-05 0.023 #VALUE!
<1.48E-05 0.0089 #VALUE!
<0.000114 0.0168 #VALUE!
0.0000 0.0000 0.0302 0.0000
0 0.000114 0.062 0
0 1.19E-05 0.0089 0
4 7 0 0 0 7 0 #VALUE!9
% Violations 0.0%% Violations 0.0%%
% TRC Violations 0.0%% TRC Violations #VALUE!% TRC
SNC ?NO SNC ?#VALUE!
CADMIUM CHROMIUM CHROMIUM
CADMIUM CHROMIUM CHROMIUMDaily
Concentrati
on
lbs
Violation
Type <
Daily
Concentrati
on
mg/L
Violation
Type <
Daily
Concentrati
on
lbs
Viola
Ty
Monitor
#VALUE!
Reg TRC Reg TRC Reg
0.000411 0.003 #VALUE!5.87E-05
0.001541 0.0076 #VALUE!0.000189
0.001013 0.009 #VALUE!0.00018
0.000834 0.004 #VALUE!0.000115
0.000459 0.0044 #VALUE!8.78E-05
0.000263 0.0018 #VALUE!5.32E-05
0.000384 0.002 #VALUE!4.57E-05
0.000701 0.0045 0.0000 0.0001
0.001541 0.009 0 0.000189
0.000263 0.0018 0 4.57E-05
7 0 0 0 7 0 #VALUE!9 7 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
C Violations 0.0%% TRC Violations #VALUE!% TRC Violations 0.0%
SNC ?NO SNC ?#VALUE!SNC ?NO
M COPPER COPPER
M COPPER COPPER
ation
ype <
Daily
Concentrati
on
mg/L
Violation
Type <
Daily
Concentrati
on
lbs
Violation
Type
Monitor
#VALUE!
TRC Reg TRC Reg TRC
0.032 #VALUE!0.000626
0.054 #VALUE!0.001342
0.0891 #VALUE!0.001777
0.081 #VALUE!0.002329
0.055 #VALUE!0.001097
0.0187 #VALUE!0.000552
0.0131 #VALUE!0.0003
0.0490 0.0000 0.0011
0.0891 0 0.002329
0.0131 0 0.0003
0 0 7 0 #VALUE!9 7 0 0
% Violations 0.0%% Violations 0.0%
% TRC Violations #VALUE!% TRC Violations 0.0%
SNC ?#VALUE!SNC ?NO
CYANIDE CYANIDE
CYANIDE CYANIDE
<
Daily
Concentrati
on
mg/L
Violation
Type <
Daily
Concentrati
on
lbs
Violation
Type <
Daily
Concentrati
on
mg/L
Monitor Monitor
#VALUE!#VALUE!
Reg TRC Reg TRC
<0.008 #VALUE!<0.000157 0.21
<0.008 #VALUE!<0.000199 <0.005
0.011 #VALUE!0.000219 0.435
0.005 #VALUE!0.000144 0.21
<0.008 #VALUE!<0.00016 0.2
<0.008 #VALUE!<0.000236 0.0875
0.00811 #VALUE!0.000185 0.106
0.0080 0.0000 0.0002 0.17907
0.011 0 0.000236 0.435
0.005 0 0.000144 0.005
0 7 0 #VALUE!5 7 0 0 0 7
% Violations 0.0%% Violations 0.0%% Violations
% TRC Violations #VALUE!% TRC Violations 0.0%% TRC Violations
SNC ?#VALUE!SNC ?NO SNC ?
LEAD LEAD MERCURY
LEAD LEAD MERCURY
Violation
Type <
Daily
Concentrati
on
lbs
Violation
Type <
Daily
Concentrati
on
mg/L
Violation
Type
Monitor
#VALUE!
Reg TRC Reg TRC Reg TRC
#VALUE!<0.0002 #VALUE!
#VALUE!<0.000124 <0.0002 #VALUE!
#VALUE!0.008678 <0.0002 #VALUE!
#VALUE!0.006037 <0.0002 #VALUE!
#VALUE!0.00399 <0.0002 #VALUE!
#VALUE!0.002584 <0.0002 #VALUE!
#VALUE!0.002424 <0.0002 #VALUE!
0.0000 0.00397 0.00020
0 0.008678 0.0002
0 0.000124 0.0002
0 #VALUE!8 6 0 0 0 7 0 #VALUE!
0.0%% Violations 0.0%% Violations 0.0%
#VALUE!% TRC Violations 0.0%% TRC Violations #VALUE!
#VALUE!SNC ?NO SNC ?#VALUE!
MERCURY MOLYBDENUM
MERCURY MOLYBDENUM
<
Daily
Concentrati
on
lbs
Violation
Type <
Daily
Concentrati
on
mg/L
Violation
Type <
Monitor
#VALUE!
Reg TRC Reg TRC
<3.91E-06 0.0025 #VALUE!
<0.000005 <0.005 #VALUE!<
<3.99E-06 0.0032 #VALUE!
<5.75E-06 0.0008 #VALUE!
<3.99E-06 <0.1 #VALUE!<
<5.91E-06 0.001 #VALUE!
<4.57E-06 0.00072 #VALUE!
0.0000 0.00000 0.0162 0.0000
0 0.000006 0.1 0
0 0.000004 0.00072 0
2 7 0 0 0 7 0 #VALUE!7
% Violations 0.0%% Violations 0.0%%
% TRC Violations 0.0%% TRC Violations #VALUE!% TRC
SNC ?NO SNC ?#VALUE!
MOLYBDENUM NICKEL NICKEL
MOLYBDENUM NICKEL NICKELDaily
Concentrati
on
lbs
Violation
Type <
Daily
Concentrati
on
mg/L
Violation
Type <
Daily
Concentrati
on
lbs
Viola
Ty
Monitor
#VALUE!
Reg TRC Reg TRC Reg
4.89E-05 0.0046 #VALUE!9E-05
0.000124 0.0053 #VALUE!0.000132
6.38E-05 0.0075 #VALUE!0.00015
2.3E-05 0.007 #VALUE!0.000201
0.001995 <0.01 #VALUE!<0.000199
2.95E-05 0.0024 #VALUE!7.09E-05
1.65E-05 0.0037 #VALUE!8.46E-05
0.0003 0.0058 0.0000 0.0001
0.001995 0.01 0 0.000201
1.65E-05 0.0024 0 7.09E-05
7 0 0 0 7 0 #VALUE!8 7 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
C Violations 0.0%% TRC Violations #VALUE!% TRC Violations 0.0%
SNC ?NO SNC ?#VALUE!SNC ?NO
PHENOL PHENOL
PHENOL PHENOL
ation
ype <
Daily
Concentrati
on
mg/L
Violation
Type <
Daily
Concentrati
on
lbs
Violation
Type
Monitor
#VALUE!
TRC Reg TRC Reg TRC
0.2 #VALUE!0.003913
0.19 #VALUE!0.004722
0.22 #VALUE!0.004389
0.056 #VALUE!0.00161
0.18 #VALUE!0.003591
0.031 #VALUE!0.000915
0.12 #VALUE!0.002744
0.1424 0.0000 0.0031
0.22 0 0.004722
0.031 0 0.000915
0 0 7 0 #VALUE!9 7 0 0
% Violations 0.0%% Violations 0.0%
% TRC Violations #VALUE!% TRC Violations 0.0%
SNC ?#VALUE!SNC ?NO
SELENIUM SELENIUM
SELENIUM SELENIUM
<
Daily
Concentrati
on
mg/L
Violation
Type <
Daily
Concentrati
on
lbs
Violation
Type <
Daily
Concentrati
on
mg/L
Monitor Monitor
#VALUE!#VALUE!
Reg TRC Reg TRC
<0.0025 #VALUE!<4.89E-05 0.002
<0.005 #VALUE!<0.000124 <0.004
0.0019 #VALUE!3.79E-05 0.0025
<0.001831 #VALUE!<5.26E-05 0.001
0.0013 #VALUE!2.59E-05 0.0016
0.00057 #VALUE!1.68E-05 <0.0005
0.00057 #VALUE!1.3E-05 <0.0005
0.0020 0.0000 0.0000 0.0017
0.005 0 0.000124 0.004
0.00057 0 1.3E-05 0.0005
0 7 0 #VALUE!6 7 0 0 0 7
% Violations 0.0%% Violations 0.0%% Violations
% TRC Violations #VALUE!% TRC Violations 0.0%% TRC Violations
SNC ?#VALUE!SNC ?NO SNC ?
SILVER SILVER ZINC
SILVER SILVER ZINC
Violation
Type <
Daily
Concentrati
on
lbs
Violation
Type <
Daily
Concentrati
on
mg/L
Violation
Type
monitor
#VALUE!
Reg TRC Reg TRC Reg TRC
#VALUE!3.91E-05 1.1 #VALUE!
#VALUE!<9.94E-05 2.9
#VALUE!4.99E-05 3.16 #VALUE!
#VALUE!2.87E-05 2.66 #VALUE!
#VALUE!3.19E-05 1.4 #VALUE!
#VALUE!<1.48E-05 0.627 #VALUE!
#VALUE!<1.14E-05 1.117 #VALUE!
0.0000 0.0000 1.8520
0 9.94E-05 3.16
0 1.14E-05 0.627
0 #VALUE!6 7 0 0 0 7 0 #VALUE!
0.0%% Violations 0.0%% Violations 0.0%
#VALUE!% TRC Violations 0.0%% TRC Violations #VALUE!
#VALUE!SNC ?NO SNC ?#VALUE!
ZINC Color
ZINC Color
<
Daily
Concentrati
on
lbs
Violation
Type <
Daily
Concentrati
on
mg/L
Violation
Type <
Reg TRC Reg TRC
0.021522
0.072074
0.06304
0.07647
0.027929
0.018517
0.025544
0.0000 0.0436 0.0000
0 0.07647 0
0 0.018517 0
9 7 0 0 0 0 0 0 9
% Violations 0.0%% Violations %
% TRC Violations 0.0%% TRC Violations % TRC
SNC ?NO SNC ?
Color MBAS MBAS
Color MBAS MBASDaily
Concentrati
on
lbs
Violation
Type <
Daily
Concentrati
on
mg/L
Violation
Type <
Daily
Concentrati
on
lbs
Viola
Ty
Monitor
#VALUE!
Reg TRC Reg TRC Reg
2.7 #VALUE!0.052827
0.83 #VALUE!0.020628
0.93 #VALUE!0.018553
1.32 #VALUE!0.037947
2.33 #VALUE!0.046482
0.74 #VALUE!0.021854
0.6 #VALUE!0.013721
1.3500 0.0000 0.0303
2.7 0 0.052827
0.6 0 0.013721
0 0 0 0 7 0 #VALUE!9 7 0
% Violations % Violations 0.0%% Violations 0.0%
C Violations % TRC Violations #VALUE!% TRC Violations 0.0%
SNC ?SNC ?#VALUE!SNC ?NO
Total Phosphorus Total Phosphorus
Total Phosphorus Total Phosphorus
ation
ype <
Daily
Concentrati
on
mg/L
Violation
Type <
Daily
Concentrati
on
lbs
Violation
Type
Monitor
#VALUE!
TRC Reg TRC Reg TRC
3.53 #VALUE!0.069067
4.76 #VALUE!0.118301
9.36 #VALUE!0.186725
25 #VALUE!0.7187
4.72 #VALUE!0.094161
4.96 #VALUE!0.146478
4.91 #VALUE!0.112283
8.1771 0.0000 0.2065
25 0 0.7187
3.53 0 0.069067
0 0 7 0 #VALUE!9 7 0 0
% Violations 0.0%% Violations 0.0%
% TRC Violations #VALUE!% TRC Violations 0.0%
SNC ?#VALUE!SNC ?NO
TTO TTO
TTO TTO
<
Daily
Concentrati
on
mg/L
Violation
Type <
Daily
Concentrati
on
lbs
Violation
Type
Reg TRC Reg TRC
0.0000
0
0
0 0 0 0 9 0 0 0
% Violations % Violations
% TRC Violations % TRC Violations
SNC ?SNC ?
ustry Name:AZP
#0008/001
Reporting
Period:7/1/2021 - 12/31/2021
Detection
Level (DL)
entered X
Detection
Level (DL)
FLOW
Sample
Date
Sample
Type -
P=POTW, I-
Industry
Daily Flow
MGD
Violation
Type <
Permit Limit 0.100
TRC Limit 0.120
Reg TRC
7/7/2021 I 0.004189
8/24/2021 I 0.003784
8/25/2021 I 0.003784
8/26/2021 I 0.003784
9/9/2021 I 0.003784
9/10/2021 I 0.003784
9/15/2021 I 0.003784
9/21/2021 I 0.003784
9/30/2021 I 0.003784
10/5/2021 P 0.003784
10/5/2021 I 0.003784
########I 0.003784
########I 0.003784
########I 0.003784
11/3/2021 I 0.003784
########I 0.003784
########I 0.003784
########P 0.003784
########P 0.003784
12/2/2021 I 0.003784 >
Average of Column 0.0038
Maximum 0.004189
Minimum 0.003784
Total Samples 20 0 0 0
% Violations*0.0%%
% TRC Violations*0.0%% TRC
*SNC ?NO
*Not required to apply Chronic or
TRC SNC to flow
Optional*
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is
2) For data reported as "Below Detection," choose either to enter detection level
NOTE-Spreadsheet corrected Feb 09 to properly assess TRC violations using "
*Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant,
**pH: TRC (>=33%) SNC definition specifically exempts pH.
BOD BODDaily
Concentrati
on
mg/L
Violation
Type <
Daily
Concentrati
on
lbs
Violation
Type
500
700.000
Reg TRC Reg TRC
405 14.14919
379 11.96069
294 9.278217
900 28.4027
341 10.76147
132 4.16573
180.3 >5.690008
375.90 0.0000 12.06
900 0 28.4027
132 0 4.16573
7 0 0 19 7 0 0
% Violations 0.0%% Violations 0.0%
C Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO
3. Strongly Recommend only unprotect to make specific changes, and the reinstate protection again.
l or 1/2 detection level and mark choice in cell B5. (Note use second option only when detection level at or below limit)
"equal to or greater than".
," so technically not required to apply to flow
TSS TSS
<
Daily
Concentrati
on
mg/L
Violation
Type <
Daily
Concentrati
on
lbs
Violation
Type
500
700
Reg TRC Reg TRC
562 19.63418
185.7 5.860425
274.3 8.656513
101.9 3.215817
119.7 3.77756
1400 44.18198
148.2 4.676979
290 9.151982
330 10.41432
83 2.61936
386 12.1816
352.8 0.0000 11.30643
1400 0 44.18198
83 0 2.61936
0 11 0 0 20 11 0 0
% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO
Oil & Grease Oil & Grease
<
Daily
Concentrati
on
mg/L
Violation
Type <
Daily
Concentrati
on
lbs
Viola
Ty
Reg TRC Reg
95.9 3.026466
95.9 0.0000 3.026466
95.9 0 3.026466
95.9 0 3.026466
0 1 0 0 20 1 0
% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO
**TRC doesn't apply to pH **TRC doesn't apply to Temp
e pH Tempature
ation
pe
Daily Grab
SU
Violation
Type
Daily Grab
SU
Violation
Type
10.5 40
14.7 56
TRC Reg TRC**Reg TRC**
8 22
8.12 24.1
7.8 23.3
8.3 21.2
16.8
8.25 19.3
7.71 17.7
8.03 20.62857
8.3 24.1
7.71 16.8
0 6 0 7 0
% Violations 0.0%% Violations 0.0%
% TRC Violations**% TRC Violations**
SNC ?SNC ?
AMMONIA AMMONIA
<
Daily
Concentrati
on
mg/L
Violation
Type <
Daily
Concentrati
on
lbs
Viola
Ty
70
84
Reg TRC Reg
9.7 0.338882
68.7 2.168073
2.53 0.079843
74 2.335333
86.7 2.736127
92.6 2.922323
72.5 2.287996
58.10429 0.0000 1.838368
92.6 0 2.922323
2.53 0 0.079843
0 7 0 0 20 7 0
% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO
ARSENIC
ation
pe <
Daily
Concentrati
on
mg/L
Violation
Type <
Daily
Concentrati
on
lbs
Monitor
#VALUE!
TRC Reg TRC
<0.002 <6.99E-05
<0.002 <6.31E-05
<0.002 <0.0000631
<0.002 <6.31E-05
<0.002 <6.31E-05
<0.002 <6.31E-05
<0.001537 <4.85E-05
0.00034 1.07E-05
<0.0005 <1.58E-05
<0.0005 <1.58E-05
<0.0005 <1.58E-05
<0.0005 <1.58E-05
<0.0005 <1.58E-05
<0.0005 <1.58E-05
<0.0005 <1.58E-05
0.0012 0.0000 0.0000
0.002 0 6.99E-05
0.00034 0 1.07E-05
0 0 15 0 0 6 15
% Violations 0.0%% Violations
% TRC Violations 0.0%% TRC Violations
SNC ?NO SNC ?
ARSENIC CADMIUM
Violation
Type <
Daily
Concentrati
on
mg/L
Violation
Type <
Monitor
#VALUE!
Reg TRC Reg TRC
0.0244
0.024
0.0097
0.012
0.011
0.012
0.045
0.013
0.012
0.0066
0.0145
0.011
0.0091
0.0066
0.026
0.006
0.0243
0.0157 0.0000
0.045 0
0.006 0
0 0 0 17 0 0 20
0.0%% Violations 0.0%%
0.0%% TRC Violations 0.0%% TRC
NO SNC ?NO
CADMIUM CHROMIUMDaily
Concentrati
on
lbs
Violation
Type <
Daily
Concentrati
on
mg/L
Violation
Type
Monitor
#VALUE!
Reg TRC Reg TRC
0.000852 0.0024
0.000757 0.0037
0.000306 0.0022
0.000379 <0.002
0.000347 <0.002
0.000379 0.0029
0.00142 0.006
0.00041 0.0017
0.000379 0.002
0.000208 0.0015
0.000458 0.0027
0.000347 0.0019
0.000287 0.0013
0.000208 0.0016
0.000821
0.000189
0.000767 0.0059
0.0005 0.0027
0.00142 0.006
0.000189 0.0013
17 0 0 0 15 0 0
% Violations 0.0%% Violations 0.0%
C Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO
CHROMIUM COPPER
<
Daily
Concentrati
on
lbs
Violation
Type <
Daily
Concentrati
on
mg/L
Violation
Type
Monitor
#VALUE!
Reg TRC Reg TRC
8.38E-05 0.012
0.000117 0.034
0.000069 0.026
<6.31E-05 0.025
<6.31E-05 0.034
9.15E-05 0.041
0.000189 0.085
5.36E-05 0.029
6.31E-05 0.0264
4.73E-05 0.0226
8.52E-05 0.0348
6E-05 0.0232
4.1E-05 0.0139
5.05E-05 0.0184
0.000186 0.0465
0.0000 0.0001 0.0315
0 0.000189 0.085
0 4.1E-05 0.012
18 15 0 0 0 15 0 0
% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO
COPPER CYANIDE
<
Daily
Concentrati
on
lbs
Violation
Type <
Daily
Concentrati
on
mg/L
Viola
Ty
Monitor
#VALUE!
Reg TRC Reg
0.000419 <0.01
0.001073 <0.008
<0.008
0.000821
0.000789
0.001073
0.001294
0.002682 0.006
0.000915 <0.008
0.000833
0.000713
0.001098
0.000732 <0.008
0.000439
0.000581
0.001467 <0.008
0.0000 0.0010 0.0080
0 0.002682 0.01
0 0.000419 0.006
20 15 0 0 0 7 0
% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO
CYANIDE
ation
pe <
Daily
Concentrati
on
lbs
Violation
Type <
Daily
Concentrati
on
mg/L
Monitor
#VALUE!
TRC Reg TRC
<0.000349 0.14
<0.000252 0.23
<0.000252
0.077
0.064
0.085
0.11
0.000189 0.294
<0.000252 0.068
0.101
0.0404
0.113
<0.000252 0.0932
0.0623
0.0587
0.17
0.052
<0.000252 0.221
0.0000 0.0003 0.1164
0 0.000349 0.294
0 0.000189 0.0404
0 14 7 0 0 0 17
% Violations 0.0%% Violations
% TRC Violations 0.0%% TRC Violations
SNC ?NO SNC ?
LEAD LEAD
Violation
Type <
Daily
Concentrati
on
lbs
Violation
Type <
Reg TRC Reg TRC
0.004891 <
0.007258 <
0.002430 <
0.00202 <
0.002682 <
0.003471 <
0.009278
0.002146
0.003187 <
0.001275 <
0.003566 <
0.002941 <
0.001966 <
0.001852 <
0.005365
0.001641
0.006974 <
0.0000 0.0037
0 0.009278
0 0.001275
0 0 20 17 0 0 0
0.0%% Violations 0.0%%
0.0%% TRC Violations 0.0%% TRC
NO SNC ?NO
MERCURY MERCURYDaily
Concentrati
on
mg/L
Violation
Type <
Daily
Concentrati
on
lbs
Violation
Type
Monitor
#VALUE!
Reg TRC Reg TRC
0.0002 <6.99E-06
0.002 <6.31E-05
0.001 <0.000032
0.0002 <6.31E-06
0.0002 <6.31E-06
0.0002 <6.31E-06
0.00015 4.73E-06
0.000101 3.19E-06
0.0002 <6.31E-06
0.0002 <6.31E-06
0.0002 <6.31E-06
0.0002 <6.31E-06
0.0002 <6.31E-06
0.0002 <6.31E-06
0.0002 <6.31E-06
0.00036 0.0000 0.00001
0.002 0 6.31E-05
0.000101 0 0.000003
15 0 0 7 15 0 0
% Violations 0.0%% Violations 0.0%
C Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO
MOLYBDENUM MOLYBDENUM
<
Daily
Concentrati
on
mg/L
Violation
Type <
Daily
Concentrati
on
lbs
Violation
Type
Monitor
#VALUE!
Reg TRC Reg TRC
<0.1 <0.003494
<0.1 <0.003156
<0.1 <0.003156
<0.1 <0.003156
<0.1 <0.003156
0.003 9.47E-05
0.0017 5.36E-05
0.0019 6E-05
0.0012 3.79E-05
0.0018 5.68E-05
0.0013 4.1E-05
0.00051 1.61E-05
0.0011 3.47E-05
0.0028 8.84E-05
0.0368 0.0000 0.0012
0.1 0 0.003494
0.00051 0 1.61E-05
0 14 0 0 15 14 0 0
% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO
NICKEL NICKEL
<
Daily
Concentrati
on
mg/L
Violation
Type <
Daily
Concentrati
on
lbs
Viola
Ty
Monitor
#VALUE!
Reg TRC Reg
<0.01 <0.000349
<0.01 <0.000316
<0.01 <0.000316
<0.01 <0.000316
<0.01 <0.000316
<0.01 <0.000316
0.013 0.00041
<0.01 <0.000316
0.0041 0.000129
0.0033 0.000104
0.0049 0.000155
0.0031 9.78E-05
0.0026 8.21E-05
0.0025 7.89E-05
0.0089 0.000281
0.0075 0.0000 0.0002
0.013 0 0.00041
0.0025 0 7.89E-05
0 15 0 0 13 15 0
% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO
PHENOL
ation
pe <
Daily
Concentrati
on
mg/L
Violation
Type <
Daily
Concentrati
on
lbs
Monitor
#VALUE!
TRC Reg TRC
0.12 0.004192
0.062 0.001957
0.15 0.004734
<0.005 <0.000158
0.089 0.002809
0.093 0.002935
<0.2 <0.006312
0.1027 0.0000 0.0033
0.2 0 0.006312
0.005 0 0.000158
0 0 7 0 0 18 7
% Violations 0.0%% Violations
% TRC Violations 0.0%% TRC Violations
SNC ?NO SNC ?
PHENOL SELENIUM
Violation
Type <
Daily
Concentrati
on
mg/L
Violation
Type <
Monitor
#VALUE!
Reg TRC Reg TRC
0.001
<0.001 <
<0.001 <
<0.001 <
<0.001 <
<0.001 <
<0.001831 <
0.0004
0.00078
0.00061
0.001
0.0007
<0.0005 <
0.001
0.00097
0.0009 0.0000
0.001831 0
0.0004 0
0 0 0 15 0 0 13
0.0%% Violations 0.0%%
0.0%% TRC Violations 0.0%% TRC
NO SNC ?NO
SELENIUM SILVERDaily
Concentrati
on
lbs
Violation
Type <
Daily
Concentrati
on
mg/L
Violation
Type
Monitor
#VALUE!
Reg TRC Reg TRC
3.49E-05 <0.001
3.16E-05 0.0019
0.000032 <0.001
3.16E-05 <0.001
3.16E-05 <0.001
3.16E-05 <0.001
5.78E-05 0.004
1.26E-05 0.00057
2.46E-05 0.00081
1.93E-05 <0.0005
3.16E-05 0.00063
2.21E-05 0.00074
1.58E-05 <0.0005
3.16E-05 0.00059
3.06E-05 0.002
0.0000 0.0011
5.78E-05 0.004
0.000013 0.0005
15 0 0 0 15 0 0
% Violations 0.0%% Violations 0.0%
C Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO
SILVER ZINC
<
Daily
Concentrati
on
lbs
Violation
Type <
Daily
Concentrati
on
mg/L
Violation
Type
Monitor
#VALUE!
Reg TRC Reg TRC
<3.49E-05 1.48
6E-05 3.1
<0.000032 0.65
<3.16E-05 0.71
<3.16E-05 0.97
<3.16E-05 1.09
0.000126 3.27
1.8E-05 1.06
2.56E-05 0.849
<1.58E-05 0.469
1.99E-05 1.21
2.34E-05 0.79
<1.58E-05 0.66
1.86E-05 0.641
1.43
0.656
6.31E-05 1.64
0.0000 0.0000 1.2162
0 0.000126 3.27
0 1.58E-05 0.469
13 15 0 0 0 17 0 0
% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO
ZINC Color
<
Daily
Concentrati
on
lbs
Violation
Type <
Daily
Concentrati
on
mg/L
Viola
Ty
Reg TRC Reg
0.051706
0.097832
0.020513
0.022407
0.030612
0.034399
0.103196
0.033452
0.026793
0.014801
0.038186
0.024931
0.020829
0.020229
0.045129
0.020702
0.051756
0.0000 0.0387
0 0.103196
0 0.014801
20 17 0 0 0 0 0
% Violations 0.0%% Violations
% TRC Violations 0.0%% TRC Violations
SNC ?NO SNC ?
Color
ation
pe <
Daily
Concentrati
on
lbs
Violation
Type <
Daily
Concentrati
on
mg/L
Monitor
#VALUE!
TRC Reg TRC
1.39
0.91
0.35
<0.2
2.49
1
0.0000 1.0567
0 2.49
0 0.2
0 20 0 0 0 0 6
% Violations % Violations
% TRC Violations % TRC Violations
SNC ?SNC ?
MBAS MBAS
Violation
Type <
Daily
Concentrati
on
lbs
Violation
Type <
Reg TRC Reg TRC
0.048561
0.028718
0.011045
<0.006312
0.078581
0.031559
0.0000 0.0341
0 0.078581
0 0.006312
0 0 19 6 0 0 0
0.0%% Violations 0.0%%
0.0%% TRC Violations 0.0%% TRC
NO SNC ?NO
Total Phosphorus Total PhosphorusDaily
Concentrati
on
mg/L
Violation
Type <
Daily
Concentrati
on
lbs
Violation
Type
Monitor
#VALUE!
Reg TRC Reg TRC
9 0.314426
5.2 0.164105
15.6 0.492314
15.6 0.492314
17 0.536496
11.9 0.375547
4.6 0.145169
4.5 0.142014
10.4250 0.0000 0.3328
17 0 0.536496
4.5 0 0.142014
8 0 0 20 8 0 0
% Violations 0.0%% Violations 0.0%
C Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO
TTO TTO
<
Daily
Concentrati
on
mg/L
Violation
Type <
Daily
Concentrati
on
lbs
Violation
Type
Reg TRC Reg TRC
0.0000
0
0
0 0 0 0 20 0 0 0
% Violations % Violations
% TRC Violations % TRC Violations
SNC ?SNC ?
FLOW BOD
Industry Name:Danfoss
IUP #/Pipe #0002/001
Reporting
Period:1/1/2021 6/30/2021
Detection Level
(DL) entered X
Level (DL)
entered
FLOW BOD
Sample Date
Sample
Type -
P=POTW,
I-Industry
Daily Flow
MGD
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
Permit Limit 0.075
TRC Limit 0.090
Reg TRC Reg TRC
4/1/2021 P 0.01207 190
4/21/2021 I 0.01453 826
Average of Column 0.0133 508.00
Maximum 0.01453 826
Minimum 0.01207 190
Total Samples 2 0 0 0 2 0 0
% Violations*0.0%% Violations 0.0%
% TRC Violations*0.0%% TRC Violations 0.0%
*SNC ?NO SNC ?NO
*Not required to apply
Chronic or TRC SNC to flow
Optional*
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Reco
2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection
NOTE-Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greate
*Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically n
**pH: TRC (>=33%) SNC definition specifically exempts pH.
BOD TSS TSS
BOD TSS TSS
<
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
156.38 78.19
218.932 109.466
Reg TRC Reg TRC Reg
19.126122 47 4.7311986
100.0948452 56.6 6.85879932
###59.61 51.8 ###5.79499896
0 100.0948452 56.6 0 6.85879932
0 19.126122 47 0 4.7311986
3 2 0 0 0 2 0 0 3 2 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
ommend only unprotect to make specific changes, and the reinstate protection again.
level and mark choice in cell B5. (Note use second option only when detection level at or below limit)
er than".
not required to apply to flow
Oil & Grease Oil & Grease pH
**TRC doesn't apply to
Oil & Grease Oil & Grease pH
ation
pe <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type
Daily Grab
SU
Viola
Ty
10 10
14 14
TRC Reg TRC Reg TRC Reg
12.5 1.2582975 6.3
8.7 1.05426774 7.2
10.6 ###1.15628262 6.75
12.5 0 1.2582975 7.2
8.7 0 1.05426774 6.3
0 0 2 0 0 3 2 0 0 2 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations**
SNC ?NO SNC ?NO SNC ?
Tempature AMMONIA AMMONIA
o pH **TRC doesn't apply to Temp
Tempature AMMONIA AMMONIA
ation
pe
Daily Grab
SU
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
54 9.7
75.6 11.64
TRC**Reg TRC**Reg TRC Reg
22.1 3.9 0.39258882
34 4.1 0.49683882
28.05 4 ###0.44471382
34 4.1 0 0.49683882
22.1 3.9 0 0.39258882
2 0 0 2 0 0 3 2 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations**% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?SNC ?NO SNC ?NO
ARSENIC ARSENIC CADM
ARSENIC ARSENIC CADM
ation
pe <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
TRC Reg TRC Reg TRC
0.002 0.000201328 0.0002
0.0034
0.0020 ###0.0002 0.0018
0.002 0 0.000201328 0.0034
0.002 0 0.000201328 0.0002
0 0 1 0 0 3 1 0 0 0 2
% Violations 0.0%% Violations 0.0%% Violations
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations
SNC ?NO SNC ?NO SNC ?
MIUM CADMIUM CHROMIUM
MIUM CADMIUM CHROMIUM
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
0.05
0.06
Reg TRC Reg TRC Reg TRC
2.01328E-05 0.001
0.000412
###0.000216 0.0010 ###
0 0.000412 0.001 0
0 0.000020 0.001 0
0 0 3 2 0 0 0 1 0 0 3
0.0%% Violations 0.0%% Violations 0.0%
0.0%% TRC Violations 0.0%% TRC Violations 0.0%%
NO SNC ?NO SNC ?NO
CHROMIUM COPPER COPPER
CHROMIUM COPPER COPPER
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type
0.3
0.36
Reg TRC Reg TRC Reg TRC
0.000100664 0.026 0.002617259
0.022 0.002665964
0.0001 0.0240 ###0.0026
0.000100664 0.026 0 0.002665964
0.000100664 0.022 0 0.002617259
1 0 0 0 2 0 0 3 2 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
CYANIDE CYANIDE LEAD
CYANIDE CYANIDE LEAD
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
Reg TRC Reg TRC Reg TRC
0.003
0.0056
###0.00430
0 0.0056
0 0.003
0 0 0 0 3 0 0 0 0 2 0 0
% Violations % Violations % Violations 0.0%
% TRC Violations % TRC Violations % TRC Violations 0.0%
SNC ?SNC ?SNC ?NO
LEAD MERCURY MERCURY
LEAD MERCURY MERCURY
<Daily Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
0.1564 Monitor
0.18768 #VALUE!
Reg TRC Reg TRC Reg
0.000301991 <0.0002 <2.01328E-05
0.000678609 <0.0002 <0.000024
###0.00049 0.00020 ###0.00002
0 0.000678609 0.0002 0 0.000024
0 0.000301991 0.0002 0 0.000020
3 2 0 0 0 2 0 0 1 2 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations #####
SNC ?NO SNC ?NO SNC ?#####
MOLYBDENUM MOLYBDENUM NIC
MOLYBDENUM MOLYBDENUM NIC
ation
pe <
Daily
Concentration
mg/L
Violation
Type <Daily Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
0.025
0.03
TRC Reg TRC Reg TRC
#####0.003 0.000301991 <0.00015373
#####<0.005 <0.000605901
0.0040 ###0.0005 0.0002
0.005 0 0.000605901 0.00015373
0.003 0 0.000301991 0.00015373
#####0 2 0 0 2 2 0 0 0 1
% Violations 0.0%% Violations 0.0%% Violations
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations
SNC ?NO SNC ?NO SNC ?
CKEL NICKEL PHENOL
CKEL NICKEL PHENOL
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Reg TRC Reg TRC Reg TRC
<1.5475E-05 0.996
0.089
###0.0000 0.5425 ###
0 1.5475E-05 0.996 0
0 1.5475E-05 0.089 0
0 0 2 1 0 0 0 2 0 0 3
0.0%% Violations 0.0%% Violations 0.0%
0.0%% TRC Violations 0.0%% TRC Violations 0.0%% T
NO SNC ?NO SNC ?NO
PHENOL SELENIUM SELENIUM
PHENOL SELENIUM SELENIUM
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type
0.6255 0.08
0.7506 0.096
Reg TRC Reg TRC Reg TRC
0.100261145 0.004 0.000402655
0.010785038 0.002 0.00024236
0.0555 0.0030 ###0.0003
0.100261145 0.004 0 0.000402655
0.010785038 0.002 0 0.00024236
2 0 0 0 2 0 0 3 2 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
SILVER SILVER ZINC
SILVER SILVER ZINC
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
Reg TRC Reg TRC Reg TRC
<0.0001388 <1.39721E-05 0.72
0.87
0.0001 ###0.0000 0.7950
0.0001388 0 1.39721E-05 0.87
0.0001388 0 1.39721E-05 0.72
0 1 0 0 2 1 0 0 0 2 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
ZINC Color Color
ZINC Color Color
<
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
0.6255
0.7506
Reg TRC Reg TRC Reg
0.072477936
0.105426774
###0.0890 ###
0 0.105426774 0
0 0.072477936 0
3 2 0 0 0 0 0 0 3 0 0
% Violations 0.0%% Violations % Violations
% TRC Violations 0.0%% TRC Violations % TRC Violations
SNC ?NO SNC ?SNC ?
MBAS MBAS Total Pho
MBAS MBAS Total Pho
ation
pe <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
TRC Reg TRC Reg TRC
2.4
###2.4000
0 2.4
0 2.4
0 0 0 0 0 3 0 0 0 0 1
% Violations % Violations % Violations
% TRC Violations % TRC Violations % TRC Violations
SNC ?SNC ?SNC ?
osphorus Total Phosphorus TTO
osphorus Total Phosphorus TTO
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Reg TRC Reg TRC Reg TRC
0.24159312
###0.2416 ###
0 0.24159312 0
0 0.24159312 0
0 0 3 1 0 0 0 0 0 0 3
0.0%% Violations 0.0%% Violations
0.0%% TRC Violations 0.0%% TRC Violations % T
NO SNC ?NO SNC ?
TTO
TTO
Daily
Concentration
lbs
Violation
Type
Reg TRC
0 0 0
% Violations
TRC Violations
SNC ?
Industry Name:Danfoss
IUP #/Pipe #0002/001
Reporting
Period:7/1/2021 - 12/31/2021
Detection Level
(DL) entered X
Level (DL)
entered
FLOW BOD
Sample Date
Sample
Type -
P=POTW,
I-Industry
Daily Flow
MGD
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
Permit Limit 0.075
TRC Limit 0.090
Reg TRC Reg TRC
10/5/2021 P 0.01237 140
11/16/2021 I 0.0134 139
Average of Column 0.0129 139.50
Maximum 0.0134 140
Minimum 0.01237 139
Total Samples 2 0 0 0 2 0 0
% Violations*0.0%% Violations 0.0%
% TRC Violations*0.0%% TRC Violations 0.0%
*SNC ?NO SNC ?NO
*Not required to apply
Chronic or TRC SNC to flow
Optional*
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Reco
2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection
NOTE-Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greate
*Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically n
**pH: TRC (>=33%) SNC definition specifically exempts pH.
BOD TSS TSS
<
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
156.38 78.19
218.932 109.466
Reg TRC Reg TRC Reg
14.443212 90 9.284922
15.534084 82 9.163992
###14.99 86 ###9.224457
0 15.534084 90 0 9.284922
0 14.443212 82 0 9.163992
3 2 0 0 0 2 0 0 3 2 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
ommend only unprotect to make specific changes, and the reinstate protection again.
level and mark choice in cell B5. (Note use second option only when detection level at or below limit)
er than".
not required to apply to flow
**TRC doesn't apply to
Oil & Grease Oil & Grease pH
ation
pe <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type
Daily Grab
SU
Viola
Ty
10 10
14 14
TRC Reg TRC Reg TRC Reg
20.1 2.07363258 8.3
5.4 0.6034824 7.7
12.75 ###1.33855749 8
20.1 0 2.07363258 8.3
5.4 0 0.6034824 7.7
0 0 2 0 0 3 2 0 0 2 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations**
SNC ?NO SNC ?NO SNC ?
o pH **TRC doesn't apply to Temp
Tempature AMMONIA AMMONIA
ation
pe
Daily Grab
SU
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
40 9.7
56 11.64
TRC**Reg TRC**Reg TRC Reg
27.9 4.3 0.44361294
22.4 6.9 0.7711164
25.15 5.6 ###0.60736467
27.9 6.9 0 0.7711164
22.4 4.3 0 0.44361294
2 0 0 2 0 0 3 2 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations**% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?SNC ?NO SNC ?NO
ARSENIC ARSENIC CADM
ation
pe <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
TRC Reg TRC Reg TRC
0.0015373 0.000158597 0.0002
<0.0002
0.0015 ###0.0002 0.0002
0.0015373 0 0.000158597 0.0002
0.0015373 0 0.000158597 0.0002
0 0 1 0 0 3 1 0 0 0 2
% Violations 0.0%% Violations 0.0%% Violations
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations
SNC ?NO SNC ?NO SNC ?
MIUM CADMIUM CHROMIUM
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
0.05
0.06
Reg TRC Reg TRC Reg TRC
2.06332E-05 0.002
<0.000022 <0.005 <
###0.0000 0.0035 ###
0 2.23512E-05 0.005 0
0 0.000021 0.002 0
0 0 2 2 0 0 0 2 0 0 2
0.0%% Violations 0.0%% Violations 0.0%
0.0%% TRC Violations 0.0%% TRC Violations 0.0%%
NO SNC ?NO SNC ?NO
CHROMIUM COPPER COPPER
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type
0.3
0.36
Reg TRC Reg TRC Reg TRC
0.000206332 0.019 0.00196015
0.000559 0.00387 0.000432496
0.0004 0.0114 ###0.0012
0.00055878 0.019 0 0.00196015
0.000206332 0.00387 0 0.000432496
2 0 0 0 2 0 0 3 2 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
CYANIDE CYANIDE LEAD
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
Reg TRC Reg TRC Reg TRC
0.005 0.000515829 0.003
<0.005
0.0050 ###0.0005 0.0040
0.005 0 0.000515829 0.005
0.005 0 0.000515829 0.003
0 1 0 0 3 1 0 0 0 2 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
LEAD MERCURY MERCURY
<Daily Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
0.1564 Monitor
0.18768 #VALUE!
Reg TRC Reg TRC Reg
0.000309497 <0.0002 <0.0000206
<0.000559 <0.0002 <0.000022
###0.0004 0.00020 ###0.00002
0 0.00055878 0.0002 0 2.23512E-05
0 0.000309497 0.0002 0 0.000021
2 2 0 0 0 2 0 0 1 2 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations #####
SNC ?NO SNC ?NO SNC ?#####
MOLYBDENUM MOLYBDENUM NIC
ation
pe <
Daily
Concentration
mg/L
Violation
Type <Daily Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
0.025
0.03
TRC Reg TRC Reg TRC
#####0.003 0.000309497 <0.00041794
#####<0.005 <0.000559 <0.005
0.0040 ###0.0004 0.0027
0.005 0 0.00055878 0.005
0.003 0 0.000309497 0.00041794
#####0 2 0 0 2 2 0 0 0 2
% Violations 0.0%% Violations 0.0%% Violations
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations
SNC ?NO SNC ?NO SNC ?
CKEL NICKEL PHENOL
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Reg TRC Reg TRC Reg TRC
<4.31171E-05 <0.005 <
<0.000559 0.27
###0.0003 0.1375 ###
0 0.00055878 0.27 0
0 4.31171E-05 0.005 0
0 0 1 2 0 0 0 2 0 0 2
0.0%% Violations 0.0%% Violations 0.0%
0.0%% TRC Violations 0.0%% TRC Violations 0.0%% T
NO SNC ?NO SNC ?NO
PHENOL SELENIUM SELENIUM
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type
0.6255 0.08
0.7506 0.096
Reg TRC Reg TRC Reg TRC
0.000515829 0.003 0.000309497
0.030174 0.0024 0.000268
0.0153 0.0027 ###0.0003
0.03017412 0.003 0 0.000309497
0.000515829 0.0024 0 0.000268
2 0 0 0 2 0 0 3 2 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
SILVER SILVER ZINC
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
Reg TRC Reg TRC Reg TRC
<0.0001388 <1.43194E-05 1.6
<0.005 <0.000559 0.741
0.0026 ###0.0003 1.1705
0.005 0 0.00055878 1.6
0.0001388 0 1.43194E-05 0.741
0 2 0 0 1 2 0 0 0 2 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
ZINC Color Color
<
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
0.6255
0.7506
Reg TRC Reg TRC Reg
0.16506528
0.082811
###0.1239 ###
0 0.16506528 0
0 0.082811196 0
3 2 0 0 0 0 0 0 3 0 0
% Violations 0.0%% Violations % Violations
% TRC Violations 0.0%% TRC Violations % TRC Violations
SNC ?NO SNC ?SNC ?
MBAS MBAS Total Pho
ation
pe <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
TRC Reg TRC Reg TRC
4
3.8
###3.9000
0 4
0 3.8
0 0 0 0 0 3 0 0 0 0 2
% Violations % Violations % Violations
% TRC Violations % TRC Violations % TRC Violations
SNC ?SNC ?SNC ?
osphorus Total Phosphorus TTO
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Reg TRC Reg TRC Reg TRC
0.4126632
0.4246728
###0.4187 ###
0 0.4246728 0
0 0.4126632 0
0 0 3 2 0 0 0 0 0 0 3
0.0%% Violations 0.0%% Violations
0.0%% TRC Violations 0.0%% TRC Violations % T
NO SNC ?NO SNC ?
TTO
Daily
Concentration
lbs
Violation
Type
Reg TRC
0 0 0
% Violations
TRC Violations
SNC ?
FLOW BOD
Industry Name:Everest
IUP #/Pipe #0009/001
Reporting
Period:1/1/2021 6/30/2021
Detection Level
(DL) entered X
Level (DL)
entered
FLOW BOD
Sample Date
Sample
Type -
P=POTW,
I-Industry
Daily Flow
MGD
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
Permit Limit 1.000 320
TRC Limit 1.200 448.000
Reg TRC Reg TRC
1/5/2021 I 0.331
1/6/2021 I 0.282 12
1/12/2021 I 0.301
1/19/2021 I 0.299
1/26/2021 I 0.78
2/21/2021 I 0.135 32
3/3/2021 I 0.256 34
3/30/2021 P 0.236 78
4/14/2021 I 0.781 23
5/5/2021 I 0.573 55
6/6/2021 I 0.402 16
Average of Column 0.3978 35.71
Maximum 0.781 78
Minimum 0.135 12
Total Samples 11 0 0 0 7 0 0
% Violations*0.0%% Violations 0.0%
% TRC Violations*0.0%% TRC Violations 0.0%
*SNC ?NO SNC ?NO
*Not required to apply
Chronic or TRC SNC to flow
Optional*
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Reco
2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection
NOTE-Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greate
*Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically n
**pH: TRC (>=33%) SNC definition specifically exempts pH.
BOD TSS TSS
BOD TSS TSS
<
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
320
448
Reg TRC Reg TRC Reg
28.22256 48 112.89024
36.0288 52 58.5468
72.59136 36 76.86144
153.52272 40 78.7296
149.81142 11 71.64894
262.8351 24 114.69168
53.64288 21 70.40628
###108.09 33.14285714 ###83.39642571
0 262.8351 52 0 114.69168
0 28.22256 11 0 58.5468
11 7 0 0 0 7 0 0 11 7 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
ommend only unprotect to make specific changes, and the reinstate protection again.
level and mark choice in cell B5. (Note use second option only when detection level at or below limit)
er than".
not required to apply to flow
Oil & Grease Oil & Grease pH
**TRC doesn't apply to
Oil & Grease Oil & Grease pH
ation
pe <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type
Daily Grab
SU
Viola
Ty
50 10.5
70 14.7
TRC Reg TRC Reg TRC Reg
22.1 61.007934
17.6 41.393088 7.6
17.7 44.433018
16.3 40.646658
22.2 144.41544
30.3 34.11477 8.2
24 51.24096 8.6
13.9 27.358536 7.4
6.2 40.383948 8.3
22.9 109.434978 8.9
<5 <16.7634 8.5
18.01818182 ###55.56297545 8.214285714
30.3 0 144.41544 8.9
5 0 16.7634 7.4
0 0 11 0 0 10 11 0 0 7 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations**
SNC ?NO SNC ?NO SNC ?
Tempature AMMONIA AMMONIA
o pH **TRC doesn't apply to Temp
Tempature AMMONIA AMMONIA
ation
pe
Daily Grab
SU
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
54 20
75.6 24
TRC**Reg TRC**Reg TRC Reg
9.3 0.16 0.3763008
0.36 0.405324
19.2 2 4.27008
16.2 2.3 4.526952
11 0.19 1.2375726
27.3 0.61 2.9150802
24.3 0.1 0.335268
17.88333333 0.817142857 ###2.009511086
27.3 2.3 0 4.526952
9.3 0.1 0 0.335268
6 0 0 7 0 0 11 7 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations**% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?SNC ?NO SNC ?NO
ARSENIC ARSENIC CADM
ARSENIC ARSENIC CADM
ation
pe <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
0.01
0.012
TRC Reg TRC Reg TRC
<0.0015673 <0.003686102
<0.0015673 <0.001764623
<0.0015673 <0.003346248
<0.0015373 <0.003025775 <0.00004168
<0.0015673 <0.010208671
<0.0015673 <0.007489845
<0.0015673 <0.005254655
0.0016 ###0.0050 0.0000
0.0015673 0 0.010208671 0.00004168
0.0015373 0 0.001764623 0.00004168
0 0 7 0 0 4 7 0 0 0 1
% Violations 0.0%% Violations 0.0%% Violations
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations
SNC ?NO SNC ?NO SNC ?
MIUM CADMIUM CHROMIUM
MIUM CADMIUM CHROMIUM
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
0.17
0.204
Reg TRC Reg TRC Reg TRC
<0.00071266 <
0.002
0.003
<8.20362E-05 0.003
0.002
0.002
0.002
###0.000082 0.0021 ###
0 0.000082 0.003 0
0 0.000082 0.00071266 0
0 0 10 1 0 0 0 7 0 0 10
0.0%% Violations 0.0%% Violations 0.0%
0.0%% TRC Violations 0.0%% TRC Violations 0.0%%
NO SNC ?NO SNC ?NO
CHROMIUM COPPER COPPER
CHROMIUM COPPER COPPER
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type
0.13
0.156
Reg TRC Reg TRC Reg TRC
0.001676091 0.002 0.00470376
0.0022518 0.003 0.0033777
0.00640512 0.003 0.00640512
0.00590472 0.003 0.00590472
0.01302708 <0.0019344 <0.012599792
0.00955764 0.002 0.00955764
0.00670536 0.006 0.02011608
0.0065 0.0030 ###0.0090
0.01302708 0.006 0 0.02011608
0.001676091 0.0019344 0 0.0033777
7 0 0 0 7 0 0 10 7 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
CYANIDE CYANIDE LEAD
CYANIDE CYANIDE LEAD
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
Monitor 0.05
#VALUE!0.06
Reg TRC Reg TRC Reg TRC
0.015 #####0.0352782 <0.0013743
<0.005 #####<0.0056295 <0.0013743
<0.005 #####<0.0106752 <0.0013743
<0.005 #####<0.0098412 <0.0013743
0.011 #####0.07164894 <0.0013743
<0.005 #####<0.0238941 <0.0013743
<0.005 #####<0.0167634 <0.0013743
0.0073 ###0.0248 0.00137
0.015 0 0.07164894 0.0013743
0.005 0 0.0056295 0.0013743
0 7 0 #####6 7 0 0 0 7 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations #####% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?#####SNC ?NO SNC ?NO
LEAD MERCURY MERCURY
LEAD MERCURY MERCURY
<Daily Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
Monitor
#VALUE!
Reg TRC Reg TRC Reg
<0.003232189 <0.0002 #####<0.000470
<0.001547324 <0.0002 #####<0.00022518
<0.002934185 <0.0002 #####<0.000427008
<0.002704952 <0.0002 #####<0.000393648
<0.008951558 <0.0002 #####<0.001302708
<0.006567532 <0.0002 #####<0.000955764
<0.004607588 <0.0002 #####<0.000670536
###0.00436 0.00020 ###0.00064
0 0.008951558 0.0002 0 0.001303
0 0.001547324 0.0002 0 0.000225
4 7 0 0 0 7 0 #####4 7 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations #####% TRC Violations 0.0%
SNC ?NO SNC ?#####SNC ?NO
MOLYBDENUM MOLYBDENUM NIC
MOLYBDENUM MOLYBDENUM NIC
ation
pe <
Daily
Concentration
mg/L
Violation
Type <Daily Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Monitor
#VALUE!
TRC Reg TRC Reg TRC
<0.0005461 #####<0.001284362
<0.0005461 #####<0.000614854
<0.0005461 #####<0.001165945
<0.00054961 #####<0.001081764 <0.00041794
<0.00054961 #####<0.003579907
0.0008 #####0.003823056
<0.00054961 #####<0.001842666
0.0006 ###0.0019 0.0004
0.0008 0 0.003823056 0.00041794
0.0005461 0 0.000614854 0.00041794
0 0 7 0 #####5 7 0 0 0 1
% Violations 0.0%% Violations 0.0%% Violations
% TRC Violations #####% TRC Violations 0.0%% TRC Violations
SNC ?#####SNC ?NO SNC ?
CKEL NICKEL PHENOL
CKEL NICKEL PHENOL
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Reg TRC Reg TRC Reg TRC
<0.000822606 0.008
<0.005 <
0.009
###0.0008 0.0073 ###
0 0.000822606 0.009 0
0 0.000822606 0.005 0
0 0 10 1 0 0 0 3 0 0 10
0.0%% Violations 0.0%% Violations 0.0%
0.0%% TRC Violations 0.0%% TRC Violations 0.0%% T
NO SNC ?NO SNC ?NO
PHENOL SELENIUM SELENIUM
PHENOL SELENIUM SELENIUM
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type
Monitor
#VALUE!
Reg TRC Reg TRC Reg TRC
<0.001831 #####<0.004306292
<0.001831 #####<0.002061523
<0.0018102 #####<0.003864849
0.01574592 <0.001831 #####<0.003603847
<0.0018102 #####<0.01179081
0.0238941 0.022 #####0.10513404
0.03017412 <0.0018102 #####<0.006069021
0.0233 0.0047 ###0.0195
0.03017412 0.022 0 0.10513404
0.01574592 0.0018102 0 0.002061523
3 0 0 0 7 0 #####5 7 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
TRC Violations 0.0%% TRC Violations #####% TRC Violations 0.0%
SNC ?NO SNC ?#####SNC ?NO
SILVER SILVER ZINC
SILVER SILVER ZINC
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
Monitor 0.41
#VALUE!0.492
Reg TRC Reg TRC Reg TRC
<0.00013833 #####<0.000325336 0.061
<0.00013833 #####<0.000155746 0.082
<0.00013833 #####<0.00029534 0.071
<0.0001388 #####<0.000273192 0.147
<0.00013833 #####<0.000901018 0.06
<0.00013833 #####<0.000661054 0.05
<0.00013833 #####<0.000463776 0.05
0.0001 ###0.0004 0.0744
0.0001388 0 0.000901018 0.147
0.00013833 0 0.000155746 0.05
0 7 0 #####4 7 0 0 0 7 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations #####% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?#####SNC ?NO SNC ?NO
ZINC Color Color
ZINC Color Color
<
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
Monitor
#VALUE!
Reg TRC Reg TRC Reg
0.14346468 <25 #####<58.797
0.0923238 35.6 #####40.08204
0.15158784 144 #####307.44576
0.28933128 109 #####214.53816
0.3908124 980 #####6383.2692
0.238941 132 #####630.80424
0.167634 45.2 #####151.541136
###0.2106 210.1143 ###1112.3539
0 0.3908124 980 0 6383.2692
0 0.0923238 25 0 40.08204
11 7 0 0 0 7 0 #####10 7 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations #####% TRC Violations 0.0%
SNC ?NO SNC ?#####SNC ?NO
MBAS MBAS Total Pho
MBAS MBAS Total Pho
ation
pe <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Monitor Monitor
#VALUE!#VALUE!
TRC Reg TRC Reg TRC
<0.2 #####<0.470376 0.53
<0.2 #####<0.22518 0.48
<0.2 #####<0.427008 0.32
<0.2 #####<0.393648 0.53
<0.2 #####<1.302708 0.06
0.27 #####1.2902814 0.38
<0.2 #####<0.670536 0.14
0.2100 ###0.6828 0.3486
0.27 0 1.302708 0.53
0.2 0 0.22518 0.06
0 0 7 0 #####5 7 0 0 0 7
% Violations 0.0%% Violations 0.0%% Violations
% TRC Violations #####% TRC Violations 0.0%% TRC Violations
SNC ?#####SNC ?NO SNC ?
osphorus Total Phosphorus TTO
osphorus Total Phosphorus TTO
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Reg TRC Reg TRC Reg TRC
#####1.2464964
#####0.540432
#####0.6832128
#####1.0431672
#####0.3908124
#####1.8159516
#####0.4693752
###0.8842 ###
0 1.8159516 0
0 0.3908124 0
0 #####11 7 0 0 0 0 0 0 11
0.0%% Violations 0.0%% Violations
#####% TRC Violations 0.0%% TRC Violations % T
#####SNC ?NO SNC ?
TTO
TTO
Daily
Concentration
lbs
Violation
Type
Reg TRC
0 0 0
% Violations
TRC Violations
SNC ?
Industry Name:Everest
IUP #/Pipe #0009/001
Reporting
Period:7/1/2021 - 12/31/2021
Detection Level
(DL) entered X
Level (DL)
entered
FLOW BOD
Sample Date
Sample
Type -
P=POTW,
I-Industry
Daily Flow
MGD
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
Permit Limit 1.000 320
TRC Limit 1.200 448.000
Reg TRC Reg TRC
7/28/2021 I 0.373 11
8/4/2021 I 0.561 #####11
9/9/2021 I 0.21 44
10/5/2021 p 0.298 81
10/27/2021 I 0.225 13
11/9/2021 I 0.361
11/10/2021 I 0.643 31
11/11/2021 I 0.643
12/15/2021 I 0.481 15
12/21/2015 I 0.481
Average of Column 0.4276 29.43
Maximum 0.643 81
Minimum 0.21 11
Total Samples 10 44448 0 0 7 0 0
% Violations*#####% Violations 0.0%
% TRC Violations*0.0%% TRC Violations 0.0%
*SNC ?YES SNC ?NO
*Not required to apply
Chronic or TRC SNC to flow
Optional*
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Reco
2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection
NOTE-Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greate
*Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically n
**pH: TRC (>=33%) SNC definition specifically exempts pH.
BOD TSS TSS
<
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
320
448
Reg TRC Reg TRC Reg
34.21902 7 21.77574
51.46614 54 252.65196
77.0616 16 28.0224
201.31092 37 91.95684
24.3945 15 28.1475
166.24122 220 1179.7764
60.1731 <12 <48.13848
###87.84 51.57142857 ###235.7813314
0 201.31092 220 0 1179.7764
0 24.3945 7 0 21.77574
11 7 0 0 0 7 0 0 10 7 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
ommend only unprotect to make specific changes, and the reinstate protection again.
level and mark choice in cell B5. (Note use second option only when detection level at or below limit)
er than".
not required to apply to flow
**TRC doesn't apply to
Oil & Grease Oil & Grease pH
ation
pe <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type
Daily Grab
SU
Viola
Ty
50 10.5
70 14.7
TRC Reg TRC Reg TRC Reg
7.1 22.086822 8.2
23 107.61102 8.3
38.3 67.07862 8.3
80.8 1 1 200.813856 7.3
18.9 35.46585 8.2
44 132.47256
45.7 245.071734 8
54.4 1 291.726528
8.9 35.702706 8.3
35.67777778 ###126.447744 8.085714286
80.8 0 291.726528 8.3
7.1 0 22.086822 7.3
0 0 9 2 1 11 9 0 0 7 0
% Violations 22.2%% Violations 0.0%% Violations 0.0%
% TRC Violations 11.1%% TRC Violations 0.0%% TRC Violations**
SNC ?NO SNC ?NO SNC ?
o pH **TRC doesn't apply to Temp
Tempature AMMONIA AMMONIA
ation
pe
Daily Grab
SU
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
54 20
75.6 24
TRC**Reg TRC**Reg TRC Reg
26.7 <0.1 <0.311082
27.1 <0.1 <0.467874
27.9 0.21 0.367794
22.1 0.49 1.2178068
25.1 <0.1 <0.18765
5.4 0.25 1.340655
4.1 <0.1 <0.401154
19.77142857 0.192857143 ###0.613430829
27.9 0.49 0 1.340655
4.1 0.1 0 0.18765
7 0 0 7 0 0 7 7 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations**% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?SNC ?NO SNC ?NO
ARSENIC ARSENIC CADM
ation
pe <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
0.1
0.12
TRC Reg TRC Reg TRC
<0.0015673 <0.004875588
<0.0015673 <0.0073330
<0.0015673 <0.0027450
<0.0015373 <0.0038207 <0.00004168
<0.00015373 <0.0002885
<0.0015473 <0.008297582
<0.0015473 <0.006207056
0.0014 ###0.0048 0.0000
0.0015673 0 0.008297582 0.00004168
0.00015373 0 0.000288474 0.00004168
0 0 7 0 0 4 7 0 0 0 1
% Violations 0.0%% Violations 0.0%% Violations
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations
SNC ?NO SNC ?NO SNC ?
MIUM CADMIUM CHROMIUM
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
0.17
0.204
Reg TRC Reg TRC Reg TRC
<0.00071266 <
<0.00071266 <
0.007
<0.000104 0.005
0.001
0.01
<0.00071266 <
###0.0001 0.0036 ###
0 0.000103588 0.01 0
0 0.000104 0.00071266 0
0 0 10 1 0 0 0 7 0 0 8
0.0%% Violations 0.0%% Violations 0.0%
0.0%% TRC Violations 0.0%% TRC Violations 0.0%%
NO SNC ?NO SNC ?NO
CHROMIUM COPPER COPPER
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type
0.13
0.156
Reg TRC Reg TRC Reg TRC
0.002216957 0.003 0.00933246
0.003334 0.002 0.00935748
0.012260 0.003 0.0052542
0.012427 0.004 0.00994128
0.001877 0.003 0.005630
0.0536262 0.005 0.0268131
0.002858864 <0.0019344 <0.007759923
0.0127 0.0031 ###0.0106
0.0536262 0.005 0 0.0268131
0.0018765 0.0019344 0 0.0052542
7 0 0 0 7 0 0 10 7 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
CYANIDE CYANIDE LEAD
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
Monitor 0.05
#VALUE!0.06
Reg TRC Reg TRC Reg TRC
<0.005 #####<0.0155541 0.003
<0.005 #####<0.023394 <0.0013743
<0.005 #####<0.008757 <0.0013743
0.007 #####0.017397 <0.0013743
<0.005 #####<0.009383 <0.0013743
<0.005 #####<0.0268131 <0.0013743
<0.0013743
<0.005 #####<0.0200577
0.0053 ###0.0173 0.0016
0.007 0 0.0268131 0.003
0.005 0 0.008757 0.0013743
0 7 0 #####5 7 0 0 0 7 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations #####% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?#####SNC ?NO SNC ?NO
LEAD MERCURY MERCURY
<Daily Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
Monitor
#VALUE!
Reg TRC Reg TRC Reg
0.00933246 <0.0002 #####<0.000622164
<0.006430 <0.0002 #####<0.000936
<0.002406949 <0.0002 #####<0.000350
<0.003415575 <0.0002 #####<0.000497
<0.002579 <0.0002 #####<0.000375
<0.007369849 <0.0002 #####<0.001072524
<0.005513059 <0.0002 #####<0.000802308
###0.0053 0.00020 ###0.00067
0 0.00933246 0.0002 0 0.001072524
0 0.002406949 0.0002 0 0.000350
5 7 0 0 0 7 0 #####4 7 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations #####% TRC Violations 0.0%
SNC ?NO SNC ?#####SNC ?NO
MOLYBDENUM MOLYBDENUM NIC
ation
pe <
Daily
Concentration
mg/L
Violation
Type <Daily Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Monitor 0.025
#VALUE!0.03
TRC Reg TRC Reg TRC
<0.00013833 #####<0.00043032
<0.00054961 #####<0.002571
<0.00054961 #####<0.000963
0.0007 #####0.001740 <0.00041794
<0.00054961 #####<0.001031
<0.00054961 #####<0.00294735
<0.00054961 #####<0.002204782
0.0005 ###0.0017 0.0004
0.0007 0 0.00294735 0.00041794
0.00013833 0 0.00043032 0.00041794
0 0 7 0 #####5 7 0 0 0 1
% Violations 0.0%% Violations 0.0%% Violations
% TRC Violations #####% TRC Violations 0.0%% TRC Violations
SNC ?#####SNC ?NO SNC ?
CKEL NICKEL PHENOL
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Reg TRC Reg TRC Reg TRC
<0.005 <
<0.005 <
<0.005 <
<0.001039 <0.005 <
<0.005 <
<0.005 <
<0.005 <
###0.0010 0.0050 ###
0 0.001038715 0.005 0
0 0.001038715 0.005 0
0 0 10 1 0 0 0 7 0 0 4
0.0%% Violations 0.0%% Violations 0.0%
0.0%% TRC Violations 0.0%% TRC Violations 0.0%% T
NO SNC ?NO SNC ?NO
PHENOL SELENIUM SELENIUM
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type
Monitor
#VALUE!
Reg TRC Reg TRC Reg TRC
0.0155541 <0.0018102 #####<0.005631206
0.023394 <0.0018102 #####<0.008469
0.008757 <0.0018102 #####<0.003170
0.012427 <0.001831 #####<0.004551
0.009383 <0.0018102 #####<0.003397
0.026813 <0.0018102 #####<0.009707415
0.0200577 <0.0018102 #####<0.00726169
0.0166 0.0018 ###0.0060
0.0268131 0.001831 0 0.009707415
0.008757 0.0018102 0 0.003170
7 0 0 0 7 0 #####4 7 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
TRC Violations 0.0%% TRC Violations #####% TRC Violations 0.0%
SNC ?NO SNC ?#####SNC ?NO
SILVER SILVER ZINC
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
Monitor 0.41
#VALUE!0.492
Reg TRC Reg TRC Reg TRC
<0.00013833 #####<0.00043032 0.041
<0.00013833 #####<0.000647 0.045
<0.00013833 #####<0.000242 0.059
<0.0001388 #####<0.000345 0.115
<0.00013833 #####<0.000260 0.059
<0.0001383 #####<0.00074165 0.095
<0.0001383 #####<0.000554796 0.06
0.0001 ###0.0005 0.0677
0.0001388 0 0.00074165 0.115
0.0001383 0 0.000242271 0.041
0 7 0 #####4 7 0 0 0 7 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations #####% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?#####SNC ?NO SNC ?NO
ZINC Color Color
<
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
Monitor
#VALUE!
Reg TRC Reg TRC Reg
0.12754362 <25 #####<77.7705
0.210543 <25 #####<116.9685
0.103333 59.8 #####104.73372
0.285812 54.7 #####135.947004
0.110714 <25 #####<46.9125
0.5094489 <25 #####<134.0655
0.2406924 <25 #####<100.2885
###0.2269 34.2143 ###102.3837
0 0.5094489 59.8 0 135.947004
0 0.1033326 25 0 46.9125
11 7 0 0 0 7 0 #####6 7 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations #####% TRC Violations 0.0%
SNC ?NO SNC ?#####SNC ?NO
MBAS MBAS Total Pho
ation
pe <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Monitor Monitor
#VALUE!#VALUE!
TRC Reg TRC Reg TRC
<0.2 #####<0.622164 0.2
<0.2 #####<0.935748 0.29
0.3 #####0.52542 0.52
<0.2 #####<0.497064 1.3
<0.2 #####<0.3753 0.35
0.47 #####2.5204314 1
0.25 #####1.002885 0.23
0.2600 ###0.9256 0.5557
0.47 0 2.5204314 1.3
0.2 0 0.3753 0.2
0 0 7 0 #####7 7 0 0 0 7
% Violations 0.0%% Violations 0.0%% Violations
% TRC Violations #####% TRC Violations 0.0%% TRC Violations
SNC ?#####SNC ?NO SNC ?
osphorus Total Phosphorus TTO
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Reg TRC Reg TRC Reg TRC
#####0.622164
#####1.3568346
#####0.910728
#####3.230916
#####0.656775
#####5.36262
#####0.9226542
###1.8661 ###
0 5.36262 0
0 0.622164 0
0 #####11 7 0 0 0 0 0 0 11
0.0%% Violations 0.0%% Violations
#####% TRC Violations 0.0%% TRC Violations % T
#####SNC ?NO SNC ?
TTO
Daily
Concentration
lbs
Violation
Type
Reg TRC
0 0 0
% Violations
TRC Violations
SNC ?
FLOW BOD
Industry Name:Parker
IUP #/Pipe #0006/001
Reporting
Period:1/1/2021 6/30/2021
Detection Level
(DL) entered X
Level (DL)
entered
FLOW BOD
Sample Date
Sample
Type -
P=POTW,
I-Industry
Daily Flow
MGD
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
Permit Limit 0.025 225
TRC Limit 0.030 315.000
Reg TRC Reg TRC
1/26/2021 I 0.0079
1/27/2021 I 0.0078
1/28/2021 I 0.008
3/17/2021 I 0.0074 <2
4/1/2021 P 0.0059 <2
Average of Column 0.0074 2.00
Maximum 0.008 2
Minimum 0.0059 2
Total Samples 5 0 0 0 2 0 0
% Violations*0.0%% Violations 0.0%
% TRC Violations*0.0%% TRC Violations 0.0%
*SNC ?NO SNC ?NO
*Not required to apply
Chronic or TRC SNC to flow
Optional*
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Reco
2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection
NOTE-Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greate
*Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically n
**pH: TRC (>=33%) SNC definition specifically exempts pH.
BOD TSS TSS
BOD TSS TSS
<
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
150
210
Reg TRC Reg TRC Reg
<0.123432 5.6 0.3456096
<0.098412 12 0.590472
###0.11 8.8 ###0.4680408
0 0.123432 12 0 0.590472
0 0.098412 5.6 0 0.3456096
4 2 0 0 0 2 0 0 6 2 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
ommend only unprotect to make specific changes, and the reinstate protection again.
level and mark choice in cell B5. (Note use second option only when detection level at or below limit)
er than".
not required to apply to flow
Oil & Grease Oil & Grease pH
**TRC doesn't apply to
Oil & Grease Oil & Grease pH
ation
pe <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type
Daily Grab
SU
Viola
Ty
Monitor 10.5
#VALUE!14.7
TRC Reg TRC Reg TRC Reg
<5 #####<0.30858 6.7
7.9 #####0.3887274 6.1
6.45 ###0.3486537 6.4
7.9 0 0.3887274 6.7
5 0 0.30858 6.1
0 0 2 0 #####5 2 0 0 2 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations #####% TRC Violations 0.0%% TRC Violations**
SNC ?#####SNC ?NO SNC ?
Tempature AMMONIA AMMONIA
o pH **TRC doesn't apply to Temp
Tempature AMMONIA AMMONIA
ation
pe
Daily Grab
SU
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
54 Monitor
75.6 #VALUE!
TRC**Reg TRC**Reg TRC Reg
18 <0.1 #####<0.0061716
17.4 0.13 #####0.00639678
17.7 0.115 ###0.00628419
18 0.13 0 0.00639678
17.4 0.1 0 0.0061716
2 0 0 2 0 #####5 2 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations**% TRC Violations #####% TRC Violations 0.0%
SNC ?SNC ?#####SNC ?NO
ARSENIC ARSENIC CADM
ARSENIC ARSENIC CADM
ation
pe <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Monitor 0.07
#VALUE!0.084
TRC Reg TRC Reg TRC
<0.01 #####<0.0006672 <0.00008
<0.0015373 #####<7.56444E-05 0.00008
0.0058 ###0.0004 0.0001
0.01 0 0.0006672 0.00008
0.0015373 0 7.56444E-05 0.00008
0 0 2 0 #####4 2 0 0 0 2
% Violations 0.0%% Violations 0.0%% Violations
% TRC Violations #####% TRC Violations 0.0%% TRC Violations
SNC ?#####SNC ?NO SNC ?
MIUM CADMIUM CHROMIUM
MIUM CADMIUM CHROMIUM
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
0.25
0.3
Reg TRC Reg TRC Reg TRC
<0.000005 <0.005 <
3.93648E-06 0.004
###0.000005 0.0045 ###
0 0.000005 0.005 0
0 0.000004 0.004 0
0 0 5 2 0 0 0 2 0 0 5
0.0%% Violations 0.0%% Violations 0.0%
0.0%% TRC Violations 0.0%% TRC Violations 0.0%%
NO SNC ?NO SNC ?NO
CHROMIUM COPPER COPPER
CHROMIUM COPPER COPPER
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type
1.25
1.5
Reg TRC Reg TRC Reg TRC
0.0003336 0.0036 0.000240192
0.000196824 0.004 0.000196824
0.0003 0.0038 ###0.0002
0.0003336 0.004 0 0.000240192
0.000196824 0.0036 0 0.000196824
2 0 0 0 2 0 0 6 2 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
CYANIDE CYANIDE LEAD
CYANIDE CYANIDE LEAD
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
0.15 0.15
0.18 0.18
Reg TRC Reg TRC Reg TRC
<0.005
0.009 0.000555444
<0.005 <0.00024603 <0.0013743
0.0070 ###0.0004 0.00319
0.009 0 0.000555444 0.005
0.005 0 0.00024603 0.0013743
0 2 0 0 5 2 0 0 0 2 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
LEAD MERCURY MERCURY
LEAD MERCURY MERCURY
<Daily Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
Monitor
#VALUE!
Reg TRC Reg TRC Reg
<0.0003336 <0.0002 #####<0.000013
<6.76238E-05 <0.0002 #####<9.8412E-06
###0.00020 0.00020 ###0.00001
0 0.0003336 0.0002 0 0.000013
0 6.76238E-05 0.0002 0 0.000010
4 2 0 0 0 2 0 #####4 2 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations #####% TRC Violations 0.0%
SNC ?NO SNC ?#####SNC ?NO
MOLYBDENUM MOLYBDENUM NIC
MOLYBDENUM MOLYBDENUM NIC
ation
pe <
Daily
Concentration
mg/L
Violation
Type <Daily Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
0.5
0.6
TRC Reg TRC Reg TRC
<0.005
<0.00054961 <2.70441E-05 0.005
0.0005 ###0.0000 0.0050
0.00054961 0 2.70441E-05 0.005
0.00054961 0 2.70441E-05 0.005
0 0 1 0 0 5 1 0 0 0 2
% Violations 0.0%% Violations 0.0%% Violations
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations
SNC ?NO SNC ?NO SNC ?
CKEL NICKEL PHENOL
CKEL NICKEL PHENOL
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Monitor
#VALUE!
Reg TRC Reg TRC Reg TRC
<0.0003336
<0.2 #####<
0.00024603 <0.005 #####<
###0.0003 0.1025 ###
0 0.0003336 0.2 0
0 0.00024603 0.005 0
0 0 5 2 0 0 0 2 0 #####4
0.0%% Violations 0.0%% Violations 0.0%
0.0%% TRC Violations 0.0%% TRC Violations #####% T
NO SNC ?NO SNC ?#####
PHENOL SELENIUM SELENIUM
PHENOL SELENIUM SELENIUM
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type
Reg TRC Reg TRC Reg TRC
0.0123432
0.00024603 0.002 0.000098412
0.0063 0.0020 ###0.0001
0.0123432 0.002 0 0.000098412
0.00024603 0.002 0 0.000098412
2 0 0 0 1 0 0 6 1 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
SILVER SILVER ZINC
SILVER SILVER ZINC
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
1.48
1.776
Reg TRC Reg TRC Reg TRC
1.5 1
1
0.79
0.7
<0.0001388 <6.82979E-06 1.6 1
0.0001 ###0.0000 1.1180
0.0001388 0 6.82979E-06 1.6
0.0001388 0 6.82979E-06 0.7
0 1 0 0 5 1 0 0 0 5 2 0
% Violations 0.0%% Violations 0.0%% Violations 40.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
ZINC Color Color
ZINC Color Color
<
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
Reg TRC Reg TRC Reg
0.098829
0.065052
0.0527088
0.0432012
0.0787296
###0.0677 ###
0 0.098829 0
0 0.0432012 0
6 5 0 0 0 0 0 0 6 0 0
% Violations 0.0%% Violations % Violations
% TRC Violations 0.0%% TRC Violations % TRC Violations
SNC ?NO SNC ?SNC ?
MBAS MBAS Total Pho
MBAS MBAS Total Pho
ation
pe <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
10
12
TRC Reg TRC Reg TRC
1.9
###1.9000
0 1.9
0 1.9
0 0 0 0 0 6 0 0 0 0 1
% Violations % Violations % Violations
% TRC Violations % TRC Violations % TRC Violations
SNC ?SNC ?SNC ?
osphorus Total Phosphorus TTO
osphorus Total Phosphorus TTO
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
2.13
2.556
Reg TRC Reg TRC Reg TRC
0.0934914
###0.0935 ###
0 0.0934914 0
0 0.0934914 0
0 0 6 1 0 0 0 0 0 0 6
0.0%% Violations 0.0%% Violations
0.0%% TRC Violations 0.0%% TRC Violations % T
NO SNC ?NO SNC ?
TTO
TTO
Daily
Concentration
lbs
Violation
Type
Reg TRC
0 0 0
% Violations
TRC Violations
SNC ?
Industry Name:Parker
IUP #/Pipe #0006/001
Reporting
Period:7/1/2021 - 12/31/2021
Detection Level
(DL) entered x
Level (DL)
entered
FLOW BOD
Sample Date
Sample
Type -
P=POTW,
I-Industry
Daily Flow
MGD
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
Permit Limit 0.025 225
TRC Limit 0.030 315.000
Reg TRC Reg TRC
7/7/2021 I 0.0084
8/24/2021 I 0.0083
8/25/2021 I 0.0085 <2
8/26/2021 I 0.0083
10/7/2021 P 0.0048 <2
Average of Column 0.0077 2.00
Maximum 0.0085 2
Minimum 0.0048 2
Total Samples 5 0 0 0 2 0 0
% Violations*0.0%% Violations 0.0%
% TRC Violations*0.0%% TRC Violations 0.0%
*SNC ?NO SNC ?NO
*Not required to apply
Chronic or TRC SNC to flow
Optional*
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Reco
2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection
NOTE-Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greate
*Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically n
**pH: TRC (>=33%) SNC definition specifically exempts pH.
BOD TSS TSS
<
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
150
210
Reg TRC Reg TRC Reg
<0.14178 6 0.42534
<0.080064 9.6 0.3843072
###0.11 7.8 ###0.4048236
0 0.14178 9.6 0 0.42534
0 0.080064 6 0 0.3843072
4 2 0 0 0 2 0 0 6 2 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
ommend only unprotect to make specific changes, and the reinstate protection again.
level and mark choice in cell B5. (Note use second option only when detection level at or below limit)
er than".
not required to apply to flow
**TRC doesn't apply to
Oil & Grease Oil & Grease pH
ation
pe <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type
Daily Grab
SU
Viola
Ty
Monitor 10.5
#VALUE!14.7
TRC Reg TRC Reg TRC Reg
9.2
9.6
<5 #####<0.35445 7.4
9.6
<5 #####<0.20016 8.9
5 ###0.277305 8.94
5 0 0.35445 9.6
5 0 0.20016 7.4
0 0 2 0 #####4 2 0 0 5 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations #####% TRC Violations 0.0%% TRC Violations**
SNC ?#####SNC ?NO SNC ?
o pH **TRC doesn't apply to Temp
Tempature AMMONIA AMMONIA
ation
pe
Daily Grab
SU
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
40 Monitor
56 #VALUE!
TRC**Reg TRC**Reg TRC Reg
23.2
24.2
24.1 0.14 #####0.0099246
24.3
20.7 0.12 #####0.00480384
23.3 0.13 ###0.00736422
24.3 0.14 0 0.0099246
20.7 0.12 0 0.00480384
5 0 0 2 0 #####6 2 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations**% TRC Violations #####% TRC Violations 0.0%
SNC ?SNC ?#####SNC ?NO
ARSENIC ARSENIC CADM
ation
pe <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Monitor 0.07
#VALUE!0.084
TRC Reg TRC Reg TRC
<0.01 #####<0.0007089 <0.002
<0.0015373 #####<0.0000615 <0.00004168
0.0058 ###0.0004 0.0010
0.01 0 0.0007089 0.002
0.0015373 0 6.15412E-05 0.00004168
0 0 2 0 #####4 2 0 0 0 2
% Violations 0.0%% Violations 0.0%% Violations
% TRC Violations #####% TRC Violations 0.0%% TRC Violations
SNC ?#####SNC ?NO SNC ?
MIUM CADMIUM CHROMIUM
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
0.25
0.3
Reg TRC Reg TRC Reg TRC
<0.000142 <0.005 <
<0.000002 0.002
###0.0001 0.0035 ###
0 0.00014178 0.005 0
0 0.000002 0.002 0
0 0 4 2 0 0 0 2 0 0 5
0.0%% Violations 0.0%% Violations 0.0%
0.0%% TRC Violations 0.0%% TRC Violations 0.0%%
NO SNC ?NO SNC ?NO
CHROMIUM COPPER COPPER
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type
1.25
1.5
Reg TRC Reg TRC Reg TRC
0.000354 0.0028 0.000198492
0.000080 0.003 0.000120
0.0002 0.0029 ###0.0002
0.00035445 0.003 0 0.000198492
0.000080064 0.0028 0 0.000120096
2 0 0 0 2 0 0 6 2 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
CYANIDE CYANIDE LEAD
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
0.15 0.15
0.18 0.18
Reg TRC Reg TRC Reg TRC
<0.008 <0.000567 <0.005
0.048 0.001922 <0.0013743
0.0280 ###0.0012 0.0032
0.048 0 0.001921536 0.005
0.008 0 0.00056712 0.0013743
0 2 0 0 5 2 0 0 0 2 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
LEAD MERCURY MERCURY
<Daily Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
Monitor
#VALUE!
Reg TRC Reg TRC Reg
<0.00035445 <0.0002 #####<0.000014
<0.000055 <0.0002 #####<0.000008
###0.0002 0.00020 ###0.00001
0 0.00035445 0.0002 0 0.000014178
0 5.5016E-05 0.0002 0 0.000008
4 2 0 0 0 2 0 #####4 2 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations #####% TRC Violations 0.0%
SNC ?NO SNC ?#####SNC ?NO
MOLYBDENUM MOLYBDENUM NIC
ation
pe <
Daily
Concentration
mg/L
Violation
Type <Daily Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
0.5
0.6
TRC Reg TRC Reg TRC
<0.0005
0.002 0.000080 <0.00041794
0.0020 ###0.0001 0.0005
0.002 0 0.000080064 0.0005
0.002 0 0.000080064 0.00041794
0 0 1 0 0 6 1 0 0 0 2
% Violations 0.0%% Violations 0.0%% Violations
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations
SNC ?NO SNC ?NO SNC ?
CKEL NICKEL PHENOL
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Monitor
#VALUE!
Reg TRC Reg TRC Reg TRC
<0.000035 <0.02 #####<
<0.000017 <0.005 #####<
###0.0000 0.0125 ###
0 0.000035445 0.02 0
0 1.6731E-05 0.005 0
0 0 4 2 0 0 0 2 0 #####4
0.0%% Violations 0.0%% Violations 0.0%
0.0%% TRC Violations 0.0%% TRC Violations #####% T
NO SNC ?NO SNC ?#####
PHENOL SELENIUM SELENIUM
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type
Reg TRC Reg TRC Reg TRC
0.001418
0.000200 <0.001831 <0.000073
0.0008 0.0018 ###0.0001
0.0014178 0.001831 0 7.32986E-05
0.00020016 0.001831 0 0.000073
2 0 0 0 1 0 0 5 1 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
SILVER SILVER ZINC
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
1.48
1.776
Reg TRC Reg TRC Reg TRC
1.7 1
0.18
0.24
0.43
<0.0001388 <0.000006 0.808
0.0001 ###0.0000 0.6716
0.0001388 0 5.55644E-06 1.7
0.0001388 0 5.55644E-06 0.18
0 1 0 0 5 1 0 0 0 5 1 0
% Violations 0.0%% Violations 0.0%% Violations 20.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
ZINC Color Color
<
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
Reg TRC Reg TRC Reg
0.1190952
0.012460
0.017014
0.029765
0.032346
###0.0421 ###
0 0.1190952 0
0 0.01245996 0
6 5 0 0 0 0 0 0 6 0 0
% Violations 0.0%% Violations % Violations
% TRC Violations 0.0%% TRC Violations % TRC Violations
SNC ?NO SNC ?SNC ?
MBAS MBAS Total Pho
ation
pe <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
10
12
TRC Reg TRC Reg TRC
0.53
1.2
###0.8650
0 1.2
0 0.53
0 0 0 0 0 6 0 0 0 0 2
% Violations % Violations % Violations
% TRC Violations % TRC Violations % TRC Violations
SNC ?SNC ?SNC ?
osphorus Total Phosphorus TTO
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
2.13
2.556
Reg TRC Reg TRC Reg TRC
0.0375717
0.0480384
###0.0428 ###
0 0.0480384 0
0 0.0375717 0
0 0 6 2 0 0 0 0 0 0 6
0.0%% Violations 0.0%% Violations
0.0%% TRC Violations 0.0%% TRC Violations % T
NO SNC ?NO SNC ?
TTO
Daily
Concentration
lbs
Violation
Type
Reg TRC
0 0 0
% Violations
TRC Violations
SNC ?
FLOW BOD
Industry Name:WestRock
IUP #/Pipe #0005/001
Reporting
Period:1/1/2021 6/30/2021
Detection Level
(DL) entered X
Level (DL)
entered
FLOW BOD
Sample Date
Sample
Type -
P=POTW,
I-Industry
Daily Flow
MGD
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
Permit Limit 0.050 225
TRC Limit 0.060 315.000
Reg TRC Reg TRC
3/16/2021 I 0.007 8.6
4/1/2021 P 0.0098 19
Average of Column 0.0084 13.80
Maximum 0.0098 19
Minimum 0.007 8.6
Total Samples 2 0 0 0 2 0 0
% Violations*0.0%% Violations 0.0%
% TRC Violations*0.0%% TRC Violations 0.0%
*SNC ?NO SNC ?NO
*Not required to apply
Chronic or TRC SNC to flow
Optional*
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Reco
2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection
NOTE-Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greate
*Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically n
**pH: TRC (>=33%) SNC definition specifically exempts pH.
BOD TSS TSS
BOD TSS TSS
<
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
150
210
Reg TRC Reg TRC Reg
0.502068 6 0.35028
1.552908 <2.5 <0.20433
###1.03 4.25 ###0.277305
0 1.552908 6 0 0.35028
0 0.502068 2.5 0 0.20433
4 2 0 0 0 2 0 0 3 2 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
ommend only unprotect to make specific changes, and the reinstate protection again.
level and mark choice in cell B5. (Note use second option only when detection level at or below limit)
er than".
not required to apply to flow
Oil & Grease Oil & Grease pH
**TRC doesn't apply to
Oil & Grease Oil & Grease pH
ation
pe <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type
Daily Grab
SU
Viola
Ty
50 9
70 12.6
TRC Reg TRC Reg TRC Reg
5.6 0.326928 6.6
<5 <0.40866 8.4
5.3 ###0.367794 7.5
5.6 0 0.40866 8.4
5 0 0.326928 6.6
0 0 2 0 0 3 2 0 0 2 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations**
SNC ?NO SNC ?NO SNC ?
Tempature AMMONIA AMMONIA
o pH **TRC doesn't apply to Temp
Tempature AMMONIA AMMONIA
ation
pe
Daily Grab
SU
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
54 Monitor
75.6 #VALUE!
TRC**Reg TRC**Reg TRC Reg
20.1 0.15 #####0.008757
19.2 <0.1 #####<0.0081732
19.65 0.125 ###0.0084651
20.1 0.15 0 0.008757
19.2 0.1 0 0.0081732
2 0 0 2 0 #####3 2 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations**% TRC Violations #####% TRC Violations 0.0%
SNC ?SNC ?#####SNC ?NO
ARSENIC ARSENIC CADM
ARSENIC ARSENIC CADM
ation
pe <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Monitor 0.1
#VALUE!0.12
TRC Reg TRC Reg TRC
<0.005 #####<0.0002919 0.0001
<0.001567325 #####<0.000128101 0.0004
0.0033 ###0.0002 0.0003
0.005 0 0.0002919 0.0004
0.001567325 0 0.000128101 0.0001
0 0 2 0 #####2 2 0 0 0 2
% Violations 0.0%% Violations 0.0%% Violations
% TRC Violations #####% TRC Violations 0.0%% TRC Violations
SNC ?#####SNC ?NO SNC ?
MIUM CADMIUM CHROMIUM
MIUM CADMIUM CHROMIUM
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
0.25
0.3
Reg TRC Reg TRC Reg TRC
0.000005838 <0.005 <
0.000033 <0.000171266 <
###0.000019 0.0026 ###
0 0.000033 0.005 0
0 0.000006 0.000171266 0
0 0 4 2 0 0 0 2 0 0 2
0.0%% Violations 0.0%% Violations 0.0%
0.0%% TRC Violations 0.0%% TRC Violations 0.0%%
NO SNC ?NO SNC ?NO
CHROMIUM COPPER COPPER
CHROMIUM COPPER COPPER
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type
0.5
0.6
Reg TRC Reg TRC Reg TRC
0.0002919 0.006 0.00035028
1.39979E-05 0.007 0.000572124
0.0002 0.0065 ###0.0005
0.0002919 0.007 0 0.000572124
1.39979E-05 0.006 0 0.00035028
2 0 0 0 2 0 0 4 2 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
CYANIDE CYANIDE LEAD
CYANIDE CYANIDE LEAD
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
0.15 0.15
0.18 0.18
Reg TRC Reg TRC Reg TRC
<0.01 <0.0005838 <0.005
<0.005 <0.00040866 <0.0013743
0.0075 ###0.0005 0.00319
0.01 0 0.0005838 0.005
0.005 0 0.00040866 0.0013743
0 2 0 0 2 2 0 0 0 2 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
LEAD MERCURY MERCURY
LEAD MERCURY MERCURY
<Daily Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
Monitor
#VALUE!
Reg TRC Reg TRC Reg
<0.0002919 <0.0002 #####<0.000011676
<0.000112324 <0.0002 #####<0.000016
###0.00020 0.00020 ###0.00001
0 0.0002919 0.0002 0 0.000016
0 0.000112324 0.0002 0 0.000012
2 2 0 0 0 2 0 #####2 2 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations #####% TRC Violations 0.0%
SNC ?NO SNC ?#####SNC ?NO
MOLYBDENUM MOLYBDENUM NIC
MOLYBDENUM MOLYBDENUM NIC
ation
pe <
Daily
Concentration
mg/L
Violation
Type <Daily Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Monitor 0.5
#VALUE!0.6
TRC Reg TRC Reg TRC
<0.005 #####<0.0002919 <0.005
<0.000054961 #####<4.49207E-06 <0.004179
0.0025 ###0.0001 0.0046
0.005 0 0.0002919 0.005
0.000054961 0 4.49207E-06 0.004179
0 0 2 0 #####2 2 0 0 0 2
% Violations 0.0%% Violations 0.0%% Violations
% TRC Violations #####% TRC Violations 0.0%% TRC Violations
SNC ?#####SNC ?NO SNC ?
CKEL NICKEL PHENOL
CKEL NICKEL PHENOL
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Monitor
#VALUE!
Reg TRC Reg TRC Reg TRC
<0.0002919 <0.005 #####<
<0.000341558 <0.005 #####<
###0.0003 0.0050 ###
0 0.000341558 0.005 0
0 0.0002919 0.005 0
0 0 2 2 0 0 0 2 0 #####2
0.0%% Violations 0.0%% Violations 0.0%
0.0%% TRC Violations 0.0%% TRC Violations #####% T
NO SNC ?NO SNC ?#####
PHENOL SELENIUM SELENIUM
PHENOL SELENIUM SELENIUM
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type
Reg TRC Reg TRC Reg TRC
0.0002919
0.00040866 <0.001831 <0.000149651
0.0004 0.0018 ###0.0001
0.00040866 0.001831 0 0.000149651
0.0002919 0.001831 0 0.000149651
2 0 0 0 1 0 0 3 1 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
SILVER SILVER ZINC
SILVER SILVER ZINC
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
0.025 1.48
0.03 1.776
Reg TRC Reg TRC Reg TRC
<0.005 <0.0002919 0.048
<0.0001388 <1.13444E-05 0.066
0.0026 ###0.0002 0.0570
0.005 0 0.0002919 0.066
0.0001388 0 1.13444E-05 0.048
0 2 0 0 2 2 0 0 0 2 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
ZINC Color Color
ZINC Color Color
<
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
0.6255
0.7506
Reg TRC Reg TRC Reg
0.00280224
0.005394312
###0.0041 ###
0 0.005394312 0
0 0.00280224 0
4 2 0 0 0 0 0 0 4 0 0
% Violations 0.0%% Violations % Violations
% TRC Violations 0.0%% TRC Violations % TRC Violations
SNC ?NO SNC ?SNC ?
MBAS MBAS Total Pho
MBAS MBAS Total Pho
ation
pe <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Monitor
#VALUE!
TRC Reg TRC Reg TRC
1.4
0.67
###1.0350
0 1.4
0 0.67
0 0 0 0 0 4 0 0 0 0 2
% Violations % Violations % Violations
% TRC Violations % TRC Violations % TRC Violations
SNC ?SNC ?SNC ?
osphorus Total Phosphorus TTO
osphorus Total Phosphorus TTO
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
2.13
2.556
Reg TRC Reg TRC Reg TRC
#####0.081732
#####0.05476044
###0.0682 ###
0 0.081732 0
0 0.05476044 0
0 #####4 2 0 0 0 0 0 0 4
0.0%% Violations 0.0%% Violations
#####% TRC Violations 0.0%% TRC Violations % T
#####SNC ?NO SNC ?
TTO
TTO
Daily
Concentration
lbs
Violation
Type
Reg TRC
0 0 0
% Violations
TRC Violations
SNC ?
Industry Name:WestRock
IUP #/Pipe #0005/001
Reporting
Period:7/1/2021 - 12/31/2021
Detection Level
(DL) entered X
Level (DL)
entered
FLOW BOD
Sample Date
Sample
Type -
P=POTW,
I-Industry
Daily Flow
MGD
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
Permit Limit 0.050 225
TRC Limit 0.060 315.000
Reg TRC Reg TRC
9/21/2021 I 0.0028 76
10/7/2021 P 0.0022 >69
Average of Column 0.0025 72.50
Maximum 0.0028 76
Minimum 0.0022 69
Total Samples 2 0 0 0 2 0 0
% Violations*0.0%% Violations 0.0%
% TRC Violations*0.0%% TRC Violations 0.0%
*SNC ?NO SNC ?NO
*Not required to apply
Chronic or TRC SNC to flow
Optional*
Instructions -
1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Reco
2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection
NOTE-Spreadsheet corrected Feb 09 to properly assess TRC violations using "equal to or greate
*Flow: Chronic (>=66%) and TRC (>=33%) SNC definitions use term "pollutant," so technically n
**pH: TRC (>=33%) SNC definition specifically exempts pH.
BOD TSS TSS
<
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
150
210
Reg TRC Reg TRC Reg
1.774752 4.6 0.1074192
>1.266012 28 0.513744
###1.52 16.3 ###0.3105816
0 1.774752 28 0 0.513744
0 1.266012 4.6 0 0.1074192
2 2 0 0 0 2 0 0 3 2 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
ommend only unprotect to make specific changes, and the reinstate protection again.
level and mark choice in cell B5. (Note use second option only when detection level at or below limit)
er than".
not required to apply to flow
**TRC doesn't apply to
Oil & Grease Oil & Grease pH
ation
pe <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type
Daily Grab
SU
Viola
Ty
50 12
70 16.8
TRC Reg TRC Reg TRC Reg
6.1 0.1424472 7.5
5.3 0.0972444 8.2
5.7 ###0.1198458 7.85
6.1 0 0.1424472 8.2
5.3 0 0.0972444 7.5
0 0 2 0 0 3 2 0 0 2 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations**
SNC ?NO SNC ?NO SNC ?
o pH **TRC doesn't apply to Temp
Tempature AMMONIA AMMONIA
ation
pe
Daily Grab
SU
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
40 Monitor
56 #VALUE!
TRC**Reg TRC**Reg TRC Reg
24.9 <0.1 #####<0.0023352
30 <0.1 #####<0.0018348
27.45 0.1 ###0.002085
30 0.1 0 0.0023352
24.9 0.1 0 0.0018348
2 0 0 2 0 #####1 2 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations**% TRC Violations #####% TRC Violations 0.0%
SNC ?SNC ?#####SNC ?NO
ARSENIC ARSENIC CADM
ation
pe <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Monitor 0.1
#VALUE!0.12
TRC Reg TRC Reg TRC
<0.005 #####<0.00011676 0.004
<0.0015373 #####<0.0000282 0.002
0.0033 ###0.0001 0.0030
0.005 0 0.00011676 0.004
0.0015373 0 2.82064E-05 0.002
0 0 2 0 #####1 2 0 0 0 2
% Violations 0.0%% Violations 0.0%% Violations
% TRC Violations #####% TRC Violations 0.0%% TRC Violations
SNC ?#####SNC ?NO SNC ?
MIUM CADMIUM CHROMIUM
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
0.25
0.3
Reg TRC Reg TRC Reg TRC
0.000093408 <0.005 <
0.000037 0.001
###0.0001 0.0030 ###
0 0.000093408 0.005 0
0 0.000037 0.001 0
0 0 3 2 0 0 0 2 0 0 2
0.0%% Violations 0.0%% Violations 0.0%
0.0%% TRC Violations 0.0%% TRC Violations 0.0%%
NO SNC ?NO SNC ?NO
CHROMIUM COPPER COPPER
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type
0.5
0.6
Reg TRC Reg TRC Reg TRC
0.00011676 0.01 0.00023352
0.000018 0.02 0.00036696
0.0001 0.0150 ###0.0003
0.00011676 0.02 0 0.00036696
0.000018348 0.01 0 0.00023352
2 0 0 0 2 0 0 3 2 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
CYANIDE CYANIDE LEAD
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
0.15 0.15
0.18 0.18
Reg TRC Reg TRC Reg TRC
<0.01 <0.00023352 <0.002
0.01 0.000183 <0.0013743
0.0100 ###0.0002 0.0017
0.01 0 0.00023352 0.002
0.01 0 0.00018348 0.0013743
0 2 0 0 2 2 0 0 0 2 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
LEAD MERCURY MERCURY
<Daily Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
Monitor
#VALUE!
Reg TRC Reg TRC Reg
<0.000046704 <0.0002 #####<0.0000047
<0.000025 <0.0002 #####<0.000004
###0.0000 0.00020 ###0.00000
0 0.000046704 0.0002 0 4.6704E-06
0 2.52157E-05 0.0002 0 0.000004
1 2 0 0 0 2 0 #####1 2 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations #####% TRC Violations 0.0%
SNC ?NO SNC ?#####SNC ?NO
MOLYBDENUM MOLYBDENUM NIC
ation
pe <
Daily
Concentration
mg/L
Violation
Type <Daily Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Monitor 0.5
#VALUE!0.6
TRC Reg TRC Reg TRC
0.605 #####0.01412796 0.013
0.0009 #####0.000017 0.007
0.3030 ###0.0071 0.0100
0.605 0 0.01412796 0.013
0.0009 0 1.65132E-05 0.007
0 0 2 0 #####3 2 0 0 0 2
% Violations 0.0%% Violations 0.0%% Violations
% TRC Violations #####% TRC Violations 0.0%% TRC Violations
SNC ?#####SNC ?NO SNC ?
CKEL NICKEL PHENOL
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Monitor
#VALUE!
Reg TRC Reg TRC Reg TRC
0.000303576 <0.005 #####<
0.000128 <0.005 #####<
###0.0002 0.0050 ###
0 0.000303576 0.005 0
0 0.000128436 0.005 0
0 0 3 2 0 0 0 2 0 #####1
0.0%% Violations 0.0%% Violations 0.0%
0.0%% TRC Violations 0.0%% TRC Violations #####% T
NO SNC ?NO SNC ?#####
PHENOL SELENIUM SELENIUM
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type
Reg TRC Reg TRC Reg TRC
0.00011676
0.000092 <0.001831 <0.000034
0.0001 0.0018 ###0.0000
0.00011676 0.001831 0 3.35952E-05
0.00009174 0.001831 0 0.000034
2 0 0 0 1 0 0 2 1 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
SILVER SILVER ZINC
<
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type
0.025 1.48
0.03 1.776
Reg TRC Reg TRC Reg TRC
<0.005 <0.00011676 0.1
0.0003 0.000006 0.134
0.0027 ###0.0001 0.1170
0.005 0 0.00011676 0.134
0.0003 0 5.5044E-06 0.1
0 2 0 0 2 2 0 0 0 2 0 0
% Violations 0.0%% Violations 0.0%% Violations 0.0%
% TRC Violations 0.0%% TRC Violations 0.0%% TRC Violations 0.0%
SNC ?NO SNC ?NO SNC ?NO
ZINC Color Color
<
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Viola
Ty
0.6255
0.7506
Reg TRC Reg TRC Reg
0.0023352
0.002459
###0.0024 ###
0 0.002458632 0
0 0.0023352 0
3 2 0 0 0 0 0 0 3 0 0
% Violations 0.0%% Violations % Violations
% TRC Violations 0.0%% TRC Violations % TRC Violations
SNC ?NO SNC ?SNC ?
MBAS MBAS Total Pho
ation
pe <
Daily
Concentration
mg/L
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Monitor
#VALUE!
TRC Reg TRC Reg TRC
0.34
0.44
###0.3900
0 0.44
0 0.34
0 0 0 0 0 3 0 0 0 0 2
% Violations % Violations % Violations
% TRC Violations % TRC Violations % TRC Violations
SNC ?SNC ?SNC ?
osphorus Total Phosphorus TTO
Violation
Type <
Daily
Concentration
lbs
Violation
Type <
Daily
Concentration
mg/L
Violation
Type <
2.13
2.556
Reg TRC Reg TRC Reg TRC
#####0.00793968 0.0105
#####0.00807312
###0.0080 0.0105 ###
0 0.00807312 0.0105 0
0 0.00793968 0.0105 0
0 #####3 2 0 0 0 1 0 0 3
0.0%% Violations 0.0%% Violations 0.0%
#####% TRC Violations 0.0%% TRC Violations 0.0%% T
#####SNC ?NO SNC ?NO
TTO
Daily
Concentration
lbs
Violation
Type
Reg TRC
0.155415033
0.1554
0.155415033
0.155415033
1 0 0
% Violations 0.0%
TRC Violations 0.0%
SNC ?NO
Receiving POTW name => Town of Forest City
Riverstone WWTP IU name => American Zinc Products LLC
Receiving POTW NPDES # => NC0087084 IUP # => 0008
Effective date for these Limits => 08/16/2021 Pipe # => 001
Expiration date for these Limits => 02/28/2025 40 CFR # => N/A
if not applicable put N/A
THE LIMITS ON THIS PAGE ARE, (Check one below):
LIMITS for ENTIRE permit period => No
INTERIM Limits for period # 1 => Yes 8/16/21
INTERIM Limits for period # 2 => Yes 12/31/21
FINAL Limits Page => No
Concentration Limits Monitoring Frequency
Daily Max
Monthly
Average Units By Industry By POTW
Sample
Collection
Method
(C or G)
Required
Laboratory
Detection
Level
1 Flow 0.01 MGD Monthly 1/6 Months C
2 BOD 500 mg/l Monthly 1/6 Months C 2mg/l
3 TSS 500 mg/l Monthly 1/6 Months C 2mg/l
4 Temperature 40 Degrees C Monthly 1/6 Months G
5 PH 6-10.5 Monthly 1/6 Months G
OTHER PARAMETERS; Please List Alphabetically
6 Ammonia 8.34 lbs Interim limit 8.34 lbs Monthly 1/6 Months C 0.1mg/l
7 Arsenic Monitor Only mg/l Monthly 1/6 Months C 0.002mg/l
8 Cadmium Monitor Only mg/l Monthly 1/6 Months C 0.0005mg/l
9 Chromium Monitor Only mg/l Monthly 1/6 Months C 0.002mg/l
10 Copper Monitor Only mg/l Monthly 1/6 Months C 0.005mg/l
11 Cyanide Monitor Only mg/l Monthly 1/6 Months G 0.010mg/l
12 Lead Monitor Only mg/l Monthly 1/6 Months C 0.02mg/l
13 MBAS Monitor Only mg/l Monthly 1/6 Months C/G 0.8mg/l
14 Mercury Monitor Only mg/l Monthly 1/6 Months C 0.0002mg/l
15 Molybdenum Monitor Only mg/l Monthly 1/6 Months C 0.1mg/l
16 Nickel Monitor Only mg/l Monthly 1/6 Months C 0.010mg/l
17 Phenol Monitor Only mg/l Monthly 1/6 Months G 0.05mg/l
18 Selenium Monitor Only mg/l Monthly 1/6 Months C 0.001mg/l
19 Silver Monitor Only mg/l Monthly 1/6 Months C 0.001mg/l
20 Total Phosphorus Monitor Only mg/l Monthly 1/6 Months C 0.500mg/l
21 Zinc Monitor Only mg/l Monthly 1/6 Months C 0.01mg/l
MO=Monitor Only. *Levels of PH above 9 and below 6 will be surcharged. Levels of PH above 10.5 and below 6 will be in violation of this permit. Please round your PH off to the nearest decimal. (example 6.9)
IUP, Part 1 Section F:
Effluent Limits and Monitoring Requirements
The Permittee may discharge from this specific
Pipe number according to these specific dates,
effluent limits, and monitoring requirements
Receiving POTW name => Forest City WWTP IU name => Danfoss
Receiving POTW NPDES # => NC0025984 IUP # => 002
Effective date for these Limits => 06-01-2021 Pipe # => 001
Expiration date for these Limits => 02-01-2025 40 CFR # => NA
if not applicable put N/A
THE LIMITS ON THIS PAGE ARE, (Check one below):
LIMITS for ENTIRE permit period => Yes
INTERIM Limits for period # 1 => No
INTERIM Limits for period # 2 => No
FINAL Limits Page => No
Concentration Limits Mass Limits Monitoring Frequency
Daily Max
Monthly
Average Units Daily Max
Monthly
Average Units By Industry By POTW
Sample
Collection
Method
(C or G)
Required
Laboratory
Detection
Level
1 Flow 0.075 MGD 1/6 MONTHS 1/6 MONTHS C
2 BOD 156.38 lbs./day 1/6 MONTHS 1/6 MONTHS C 2 mg/l
3 TSS 78.19 lbs./day 1/6 MONTHS 1/6 MONTHS C 2 mg/l
4 Temperature 40 DEG C 1/6 MONTHS 1/6 MONTHS G
5 PH *5.0-12.0 Std. units 1/6 MONTHS 1/6 MONTHS G
OTHER PARAMETERS; Please List Alphabetically
6 Ammonia 9.70 lbs./day 1/6 MONTHS 1/6 MONTHS C 0.10mg/l
7 Cadmium 0.05 lbs./day 1/6 MONTHS 1/6 MONTHS C 0.0005mg/l
8 Copper 0.3 lbs./day 1/6 MONTHS 1/6 MONTHS C 0.005mg/l
9 Lead 0.1564 lbs./day 1/6 MONTHS 1/6 MONTHS C 0.02mg/l
10 Mercury Monitor Only lbs./day 1/6 MONTHS 1/6 MONTHS C 0.0002
11 Molybdenum 0.025 lbs./day 1/6 MONTHS 1/6 MONTHS C 0.1mg/l
12 Oil & Grease 10.0 lbs./day 1/6 MONTHS 1/6 MONTHS G 5mg/l
13 Phenol 0.6255 lbs./day 1/6 MONTHS 1/6 MONTHS G 0.05mg/l
14 Selenium 0.08 lbs./day 1/6 MONTHS 1/6 MONTHS C 0.001mg/l
15 Total Phosphorus Monitor Only lbs./day 1/6 MONTHS 1/6 MONTHS C 0.5mg/l
16 Zinc 0.6255 lbs./day 1/6 MONTHS 1/6 MONTHS C 0.01mg/l
17
18
MO=Monitor Only. *Levels of PH above 9 and below 6 will be surcharged. Levels of PH above 10.5 and below 6 will be in violation of this permit. Please round your PH off to
the nearest decimal. (example 6.9)
IUP, Part 1 Section F:
Effluent Limits and Monitoring Requirements
The Permittee may discharge from this specific
Pipe number according to these specific dates,
effluent limits, and monitoring requirements
Receiving POTW name => Town of Forest City
WWTP IU name => Everest Textile USA, LLC
Receiving POTW NPDES # => NC0025984 IUP # => 0009
Effective date for these Limits => 02-1-2021 Pipe # => 001
Expiration date for these Limits => 02-28-2025 40 CFR # => N/A
if not applicable put N/A
THE LIMITS ON THIS PAGE ARE, (Check one below):
LIMITS for ENTIRE permit period => No
INTERIM Limits for period # 1 => Yes
INTERIM Limits for period # 2 => Yes
FINAL Limits Page => No
Concentration Limits Mass Limits Monitoring Frequency
Daily Max
Monthly
Average Units Daily Max
Monthly
Average Units By Industry By POTW
Sample
Collection
Method
(C or G)
Required
Laboratory
Detection
Level
1 Flow 1.0 MGD Weekly 1/6 Months C
2 BOD 320 Mg/l Monthly 1/6 Months C 2 mg/l
3 TSS 320 Mg/l Monthly 1/6 Months C 2.5 mg/l
4 Temperature 54 Degree C Monthly 1/6 Months G
5 PH *5-12 Units Monthly 1/6 Months G
OTHER PARAMETERS; Please List Alphabetically
6 Ammonia 20 Mg/l Monthly 1/6 Months C 0.5 mg/l
7 Arsenic 0.01 Mg/l Monthly 1/6 Months C 0.1 mg/l
8 Chromium 0.17 Mg/l Monthly 1/6 Months C 0.005 mg/l
9 Color Monitor Only Mg/l Monthly 1/6 Months C
10 Copper 0.13 Mg/l Monthly 1/6 Months C 0.002 mg/l
11 Cyanide Monitor Only Mg/l Monthly 1/6 Months G 0.01 mg/l
12 Lead 0.05 Mg/l Monthly 1/6 Months C 0.01 mg/l
13 MBAS Monitor Only Monthly 1/6 Months G
14 Mercury Monitor Only Mg/l Monthly 1/6 Months C 0.0002 mg/l
15 Molybdenum Monitor Only Mg/l Monthly 1/6 Months C 0.1 mg/l
16 Oil & Grease 50 Mg/l Monthly 1/6 Months G 5 mg/l
17 Selenium Monitor Only Mg/l Monthly 1/6 Months C 0.001 mg/l
18 Silver Monitor Only Mg/l Monthly 1/6 Months C 0.001 mg/l
19 Zinc 0.41 Mg/l Monthly 1/6 Months C 0.01 mg/l
20 Total Phosphorus Monitor Only Mg/l Monthly 1/6 Months C 0.5 mg/l
21 Phenol Monitor Only Mg/l Monthly 1/6 Months G 0.05 mg/l
*Levels of pH below 6 or above 10.5 will be surcharged. Levels of pH below 5 and above 12 are in violation of permit. Please round pH up to nearest decimal point.
*Water meter shall be read and recorded at the beginning and end of sample period. Unless otherwise stated, sewage flow is considered equal to metered flow.
*This limits page is an interim limits page and will be adjusted accordingly.
IUP, Part 1 Section F:
Effluent Limits and Monitoring Requirements
The Permittee may discharge from this specific
Pipe number according to these specific dates,
effluent limits, and monitoring requirements
Receiving POTW name => Town of Forest City
WWTP IU name => Parker Hannifin
Corporation
Receiving POTW NPDES # => NC0025984 IUP # => 0006
Effective date for these Limits => 04/27/2020 Pipe # => 001
Expiration date for these Limits => 02/28/2023 40 CFR # => 433.17
if not applicable put N/A
THE LIMITS ON THIS PAGE ARE, (Check one below):
LIMITS for ENTIRE permit period => YES
INTERIM Limits for period # 1 => NO
INTERIM Limits for period # 2 => NO
FINAL Limits Page => NO
Concentration Limits Mass Limits Monitoring Frequency
Daily Max
Monthly
Average Units Daily Max
Monthly
Average Units By Industry By POTW
Sample
Collection
Method
(C or G)
Required
Laboratory
Detection
Level
1 Flow 0.025 MGD 1/6 Months 1/6 Months Metered
2 BOD 225 mg/l 1/6 Months 1/6 Months C 2mg/l
3 TSS 150 mg/l 1/6 Months 1/6 Months C 2mg/l
4 Temperature 54 Deg. C 1/6 Months 1/6 Months G 1 DEG C.
5 PH *5.0-12.0 STD Unit 1/6 Months 1/6 Months G .1 STD Unit
OTHER PARAMETERS; Please List Alphabetically
6 Ammonia Monitor mg/l 1/6 Months 1/6 Months C 0.500 mg/l
7 Arsenic Monitor mg/l 1/6 Months 1/6 Months C 0.100 mg/l
8 Cadmium 0.070 Mg/l 1/6 Months 1/6 Months C 0.0005 mg/l
9 Chromium 0.250 mg/l 1/6 Months 1/6 Months C 0.005 mg/l
10 Copper 1.250 mg/l 1/6 Months 1/6 Months C 0.002 mg/l
11 Cyanide 0.150 mg/l 1/6 Months 1/6 Months G 0.010 mg/l
12 Lead 0.150 mg/l 1/6 Months 1/6 Months C 0.010 mg/l
13 Mercury Monitor mg/l 1/6 Months 1/6 Months C 0.0002mg/l
14 Nickel 0.500 mg/l 1/6 Months 1/6 Months C 0.010 mg/l
15 Oil & Grease Monitor mg/l 1/6 Months 1/6 Months G 5mg/l
16 Phenol Monitor mg/l 1/6 Months 1/6 Months G 0.05mg/l
17 Phosphorus (T) 10 mg/l 1/6 Months 1/6 Months C 0.500 mg/l
18 TTO 2.130 mg/l 1/6 Months G/C
19 Zinc 1.48 mg/l 1/6 Months 1/6 Months C 0.010 mg/l
MO=Monitor Only. *Levels of PH above 10.5 and below 6 will be surcharged. Levels of PH above 12.0 and below 5 will be in violation of this permit. Please round you PH off the
nearest decimal. (example 6.9) ** flow meter shall be read at the beginning and end of the sample period.
IUP, Part 1 Section F:
Effluent Limits and Monitoring Requirements
The Permittee may discharge from this specific
Pipe number according to these specific dates,
effluent limits, and monitoring requirements
Receiving POTW name => Town of Forest City
WWTP IU name => WestRock Converting
Company
Receiving POTW NPDES # => NC0025984 IUP # => 0005
Effective date for these Limits => 04/27/2020 Pipe # => 001
Expiration date for these Limits => 02/28/2023 40 CFR # => 433 & 463
if not applicable put N/A
THE LIMITS ON THIS PAGE ARE, (Check one below):
LIMITS for ENTIRE permit period => YES
INTERIM Limits for period # 1 => NO
INTERIM Limits for period # 2 => NO
FINAL Limits Page => NO
Concentration Limits Mass Limits Monitoring Frequency
Daily Max
Monthly
Average Units Daily Max
Monthly
Average Units By Industry By POTW
Sample
Collection
Method
(C or G)
Required
Laboratory
Detection
Level
1 Flow 0.050 MGD 1/6 Months 1/6 Months C
2 BOD 225 mg/l 1/6 Months 1/6 Months C 2 mg/l
3 TSS 150 mg/l 1/6 Months 1/6 Months C 2 mg/l
4 Temperature 54 DEG. C 1/6 Months 1/6 Months G 1 DEG. C
5 PH *5-12.0 STD Unit 1/6 Months 1/6 Months G .1 STD Unit
OTHER PARAMETERS; Please List Alphabetically
6 Ammonia Monitor mg/l 1/6 Months 1/6 Months C 0.500 mg/l
7 Arsenic Monitor mg/l 1/6 Months 1/6 Months C 0.100 mg/l
8 Cadmium 0.100 mg/l 1/6 Months 1/6 Months C 0.0005 mg/l
9 Chromium 0.250 mg/l 1/6 Months 1/6 Months C 0.005 mg/l
10 Copper 0.500 mg/l 1/6 Months 1/6 Months C 0.002 mg/l
11 Cyanide 0.150 mg/l 1/6 Months 1/6 Months G 0.010 mg/l
12 Lead 0.150 mg/l 1/6 Months 1/6 Months C 0.010 mg/l
13 Mercury Monitor mg/l 1/6 Months 1/6 Months C 0.0002 mg/l
14 Molybdenum Monitor mg/l 1/6 Months 1/6 Months C 0.10 mg/l
14 Nickel 0.500 mg/l 1/6 Months 1/6 Months C 0.010 mg/l
15 Oil & Grease 50 mg/l 1/6 Months 1/6 Months G 5.0 mg/l
16 Phenol Monitor mg/l 1/6 Months 1/6 Months G 0.05 mg/l
16 Phosphorus (T) Monitor mg/l 1/6 Months 1/6 Months C 0.500 mg/l
17 Silver 0.025 mg/l 1/6 Months 1/6 Months C 0.001 mg/l
20 TTO 2.130 mg/l 1/6 Months 1/6 Months G/C
21 Zinc 1.48 mg/l 1/6 Months 1/6 Months C 0.010 mg/l
MO=Monitor Only. *Levels of PH above 9 and below 6 will be surcharged. Levels of PH above 12.0 and below 5 will be in violation of this permit. Please round you PH off the nearest
decimal. (example 6.9) ** flow meter shall be read at the beginning and end of the sample period.
IUP, Part 1 Section F:
Effluent Limits and Monitoring Requirements
The Permittee may discharge from this specific
Pipe number according to these specific dates,
effluent limits, and monitoring requirements
Current Pro.iected Code
X X W52
W53
W54
wss
W58
W59
W60
X W61
W62
X X W63
X X W64
W65
X W66
X W67
X W68
W71
X W72
W73
W74
W75
W78
W81
W82
W83
W89
W99
Industrial User Wastewater
Survey & Permit Application -
AZ p _:ff; OOO'r
Description Modified equipment, layout, or piping Use of a different process catalyst Instituted better controls on operating bulk containers to minimize discarding of empty containers Changed from small volume containers to bulk containers to minimize discarding of empty containers Other process modifications ( explain briefly in comments) Modified stripping / cleaning equipment Changed to mechanical stripping / cleaning devices (from solvents or other materials) Changed to aaueous cleaners ( from solvents or other materials) Reduced the number of solvents used to make waste more amenable to recycling Modified containment procedures for cleaning units Improved draining procedures Redesigned parts racks to reduce dragout Modified or installed rinse systems Improved rinse equipment design Improved rinse equipment operation Other cleaning and degreasing.operation (explain briefly in comments)Modified spray systems or equipment Substituted coating materials used Improved application techniques Changed from spray to other system Other surface preparation and :finishing ( explain briefly in comments) Changed product specifications Modified design or composition of product Modified pac�-�:.,. Other product modifications ( explain briefly in comments) Other (specify in comments ) Comments (Please list corresponding code)
Title: IU Wastewater Survey & Pennit Application File name: K:\Environmental\Sanitary Sewer\Permit\Pennit Application\Operations\2019 Industrial Wastewater Survey IUP Permit Application Rev. 2Final.doc,c Revision date: l'l/30/97 Page 19 of 198 2103696_2.docx
Current Pro.i ected Code
X X W52
W53
W54
wss
W58
W59
W60
X W61
W62
X X W63
X X W64
W65
X W66
X W67
X W68
W71
X W72
W73
W74
W75
W78
W81
W82
W83
W89
W99
Industrial User Wastewater
Survey & Permit Application -
AZ p _:ff; OOO'r
Description Modified equipment, layout, or piping Use of a different process catalyst Instituted better controls on operating bulk containers to minimize discarding of empty containers Changed from small volume containers to bulk containers to minimize discarding of empty containers Other process modifications ( explain briefly in comments) Modified stripping / cleaning equipment Changed to mechanical stripping / cleaning devices (from solvents or other materials) Changed to aaueous cleaners ( from solvents or other materials) Reduced the number of solvents used to make waste more amenable to recycling Modified containment procedures for cleaning units Improved draining procedures Redesigned parts racks to reduce dragout Modified or installed rinse systems Improved rinse equipment design Improved rinse equipment operation Other cleaning and degreasing.operation (explain briefly in comments)Modified spray systems or equipment Substituted coating materials used Improved application techniques Changed from spray to other system Other surface preparation and :finishing ( explain briefly in comments) Changed product specifications Modified design or composition of product Modified pac�-�:.,. Other product modifications ( explain briefly in comments) Other (specify in comments ) Comments (Please list corresponding code)
Title: IU Wastewater Survey & Pennit Application File name: K:\Environmental\Sanitary Sewer\Permit\Pennit Application\Operations\2019 Industrial Wastewater Survey IUP Permit Application Rev. 2Final.doc,c Revision date: l'l/30/97 Page 19 of 198 2103696_2.docx
Industrial User Wastewater Survey & Permit Application €c\4 fl A_jt O O O 1..
D q � f" ss 4=l=ooo r>--Part V, Waste Reduction Information: State Pretreatment Rule 15A NCAC 2H.0916 (c)(l)(M) requires Significant Industrial Users to include a description of current and projected waste reduction (pollution prevention) activities. The codes listed are standard BP A codes found on Toxic Release Inventory and other environmental forms. Please check all applicable codes for your facility related to wastewater discharge. C urren ro.1ec e o e t P. td Cd
X W13 X Wl4 W19 X W21 X W22 W23 W24 W25 W29 W31 W32 X W33 W34 W35 W36 W39 W41 W42 W49 WSl Title: IU Wastewater Survey & Permit Application
D . ti escnp onImproved maintenance scheduling recordkeeping, or procedures Changed production schedule to minimize equipment and feedstock changeovers Other changes in operating practices ( explain briefly in comments) Instituted procedures to ensure that materials do not stay in inventory beyond shelf-life Began to test outdated material-continue to use if still effective Eliminated shelf-life .requirements for stable materials Instituted better labeling procedures Instituted clearinghouse to exchange materials that would otherwise be discarded Other changes in Inventory control ( explain briefly in comments) Improved storage or stacking procedures Improved procedures for loading, unloading and transfer operations Installed overflow alarms or automatic shutoff valves Installed secondary containment Installed vapor recovery systems Implemented inspection or monitoring program of potential spill or leak sources Other spill and leak prevention ( explain briefly in comments) Increased purity of raw materials Substituted raw materials Other raw material modifications ( explain briefly in comments) Instituted recirculation within a process File name: K:\Eaton Business System\Operational Excellence\Environment, Health, & Safety MESH\3 .0 Water Managment\3 .1 Water management and conservation\Testing\2019\Pennit renewal 2019\lndustrial Wastewater Survey IUP Permit Application (Long Form).docx Revision date: 12/30/97 Page 20 of 18
Workbook Name : 2021 3-01-2021 HWAATDesign, Worksheet Name: AT Printed: 2/7/2022, 1:17 PM
Page 1 of 6
Allocation Table
Headworks last approved:12/01/18
Allocation Table updated:03/01/21
Permits last modified:03/01/21
POTW=>FCWWTP
NPDES#=>NC0025984
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 alphabeticly)number number Industry Date Date Expires MGD gal/day mg/l lbs/day mg/l lbs/day
1 Danfoss Power Solutions 0002 0001 02/01/20 03/01/21 02/01/25 0.0750 75,000 156.38 78.19
2 Everest Textile USA LLC.0009 0001 02/28/20 02/01/21 02/28/25 1.0000 1,000,000 320.00 2668.80 320.00 2668.80
3 Parker Hannifin Corportaion 0006 0001 433 02/28/18 04/27/20 02/28/23 0.0250 25,000 225.00 46.91 150.00 31.28
4 WestRock Converting Company 0005 0001 433&463 02/28/18 04/27/20 02/28/23 0.0500 50,000 225.00 93.83 150.00 62.55
5
6
7
8
9
10
Column Totals =>1.1500 1,150,000 2966 2841
Basis=>NPDES Design Design
MAHL from HWA (lbs/day) =>NPDES Permitted Flow=>4.9500 12385 12385
Uncontrollable Loading (lbs/day) =>0.9043 2421 3341
Total Allowable for Industry (MAIL) (lbs/day) =>4.0457 9964 9044
Total Permitted to Industry (lbs/day) =>1.1500 2966 2841
MAIL left (lbs/day) =>2.8957 6998 6203
Percent Allow. Ind. (MAIL) still available (%) =>71.6 %70.2 %68.6 %
Percent MAHL still available (%) =>58.5 %56.5 %50.1 %
5 Percent MAHL (lbs/day) =>0.2475 619 619
Spreadsheet Instructions:
1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is
"2".
2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C.
3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load
in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in
columns AT through BK.
HWA.AT
Revised:November 2005
Workbook Name : 2021 3-01-2021 HWAATDesign, Worksheet Name: AT Printed: 2/7/2022, 1:17 PM
Page 2 of 6
Allocation Table
Headworks last approved:12/01/18
Allocation Table updated:03/01/21
Permits last modified:03/01/21
POTW=>FCWWTP
NPDES#=>NC0025984
Industry
IUP INDUSTRY NAMES Permit Pipe
Count (please list alphabeticly)number number
1 Danfoss Power Solutions 0002 0001
2 Everest Textile USA LLC.0009 0001
3 Parker Hannifin Corportaion 0006 0001
4 WestRock Converting Company 0005 0001
5
6
7
8
9
10
Column Totals =>
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) =>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) =>
5 Percent MAHL (lbs/day) =>

Ammonia Ar senic Cadmium Chromium Copper Cyanide
Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
Conc.Load Conc.Load Conc.Load Conc.Load Conc.Load Conc.Load
mg/l lbs/day mg/l lbs/day mg/l lbs/day mg/l lbs/day mg/l lbs/day mg/l lbs/day
9.70 0.0500 0.3000
20.00 166.80 0.0100 0.08 0.1700 1.4178 0.1300 1.0842 Monitor
Monitor Monitor 0.0700 0.0146 0.2500 0.0521 1.2500 0.2606 0.1500 0.0313
Monitor Monitor 0.1000 0.0417 0.2500 0.1043 0.5000 0.2085 0.1500 0.0626
177 0.0834 0.1063 1.5742 1.8533 0.0938
Design
AS/Nit/TF
inhibition
Stream
Std
AS/Nit/TF
inhibition
AS/Nit/TF
inhibition
AS/Nit/TF
inhibition
1238.49 0.8787 0.3508 3.4620 4.2176 0.8787
198.35 0.0762 0.0226 0.3771 0.4601 0.3092
1040.14 0.8025 0.3282 3.0849 3.7576 0.5695
176.50 0.0834 0.1063 1.5742 1.8533 0.0938
863.64 0.7191 0.2219 1.5107 1.9043 0.4756
83.0 %89.6 %67.6 %49.0 %50.7 %83.5 %
69.7 %81.8 %63.3 %43.6 %45.1 %54.1 %
61.92 0.0439 0.0175 0.1731 0.2109 0.0439
HWA.AT
Revised:November 2005
Workbook Name : 2021 3-01-2021 HWAATDesign, Worksheet Name: AT Printed: 2/7/2022, 1:17 PM
Page 3 of 6
Allocation Table
Headworks last approved:12/01/18
Allocation Table updated:03/01/21
Permits last modified:03/01/21
POTW=>FCWWTP
NPDES#=>NC0025984
Industry
IUP INDUSTRY NAMES Permit Pipe
Count (please list alphabeticly)number number
1 Danfoss Power Solutions 0002 0001
2 Everest Textile USA LLC.0009 0001
3 Parker Hannifin Corportaion 0006 0001
4 WestRock Converting Company 0005 0001
5
6
7
8
9
10
Column Totals =>
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) =>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) =>
5 Percent MAHL (lbs/day) =>

L ead Mercury Molybdenum Nickel Selenium Silv
Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit
Conc.Load Conc.Load Conc.Load Conc.Load Conc.Load Conc.
mg/l lbs/day mg/l lbs/day mg/l lbs/day mg/l lbs/day mg/l lbs/day mg/l
0.1564 Monitor 0.0250 0.0800
0.0500 0.4170 Monitor Monitor Monitor
0.1500 0.0313 Monitor 0.5000 0.1043
0.1500 0.0626 Monitor Monitor 0.5000 0.2085 0.0250
0.6672 0.000000 0.0250 0.3128 0.0800
Stream
Std Stream Std
Stream
Std
AS/Nit/TF
inhibition
Stream
Std
1.4804 0.005888 46.8704 2.1967 1.9627
0.0505 0.002263 0.2640 0.1584 0.0354
1.4298 0.003626 46.6065 2.0383 1.9273
0.6672 0.000000 0.0250 0.3128 0.0800
0.7626 0.003626 46.5815 1.7256 1.8473
53.3 %100.0 %99.9 %84.7 %95.8 %
51.5 %61.6 %99.4 %78.6 %94.1 %
0.0740 0.000294 2.3435 0.1098 0.0981
HWA.AT
Revised:November 2005
Workbook Name : 2021 3-01-2021 HWAATDesign, Worksheet Name: AT Printed: 2/7/2022, 1:17 PM
Page 4 of 6
Allocation Table
Headworks last approved:12/01/18
Allocation Table updated:03/01/21
Permits last modified:03/01/21
POTW=>FCWWTP
NPDES#=>NC0025984
Industry
IUP INDUSTRY NAMES Permit Pipe
Count (please list alphabeticly)number number
1 Danfoss Power Solutions 0002 0001
2 Everest Textile USA LLC.0009 0001
3 Parker Hannifin Corportaion 0006 0001
4 WestRock Converting Company 0005 0001
5
6
7
8
9
10
Column Totals =>
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) =>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) =>
5 Percent MAHL (lbs/day) =>

ver
Limits
Load
lbs/day
Monitor
0.0104
0.0104
Stream
Std
0.0471
0.0204
0.0267
0.0104
0.0163
61.0 %
34.6 %
0.0024
HWA.AT
Revised:November 2005
Workbook Name : 2021 3-01-2021 HWAATDesign, Worksheet Name: AT Printed: 2/7/2022, 1:17 PM
Page 5 of 6
Allocation Table
Headworks last approved:12/01/18
Allocation Table updated:03/01/21
Permits last modified:03/01/21
POTW=>FCWWTP
NPDES#=>NC0025984
Industry
IUP INDUSTRY NAMES Permit Pipe
Count (please list alphabeticly)number number
1 Danfoss Power Solutions 0002 0001
2 Everest Textile USA LLC.0009 0001
3 Parker Hannifin Corportaion 0006 0001
4 WestRock Converting Company 0005 0001
5
6
7
8
9
10
Column Totals =>
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) =>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) =>
5 Percent MAHL (lbs/day) =>

Zinc Total Nitrogen Total Phos.
Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
Conc.Load Conc.Load Conc.Load Conc.Load Conc.Load Conc.Load
mg/l lbs/day mg/l lbs/day mg/l lbs/day mg/l lbs/day mg/l lbs/day mg/l lbs/day
0.6255 Monitor 0.6255 10.0000
0.4100 3.4194 Monitor Monitor Monitor 50.0000 417.0000
1.4800 0.3086 10.00 2.09 Monitor Monitor
1.4800 0.6172 Monitor Monitor 50.0000 20.8500
4.9706 0.00 2.09 0.6255 0.0000 447.8500
AS/Nit/TF
inhibition
Stream
Std
8.7867 413.4900
1.8628 0.2308 377.0931
6.9239 413.2593
4.9706 0.00 2.09 0.6255 0.0000 447.8500
1.9533 412.6338
28.2 %##############99.8 %##############
22.2 %##############99.8 %##############
0.4393 20.6745
Total Phenolics Color Oil & Grease
HWA.AT
Revised:November 2005
Workbook Name : 2021 3-01-2021 HWAATDesign, Worksheet Name: AT Printed: 2/7/2022, 1:17 PM
Page 6 of 6
Allocation Table
Headworks last approved:12/01/18
Allocation Table updated:03/01/21
Permits last modified:03/01/21
POTW=>FCWWTP
NPDES#=>NC0025984
Industry
IUP INDUSTRY NAMES Permit Pipe
Count (please list alphabeticly)number number
1 Danfoss Power Solutions 0002 0001
2 Everest Textile USA LLC.0009 0001
3 Parker Hannifin Corportaion 0006 0001
4 WestRock Converting Company 0005 0001
5
6
7
8
9
10
Column Totals =>
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) =>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) =>
5 Percent MAHL (lbs/day) =>

Permit Limits Permit Limits Permit Limits Permit Limits
Conc.Load Conc.Load Conc.Load Conc.Load
mg/l lbs/day mg/l lbs/day mg/l lbs/day mg/l lbs/day
Monitor
2.1300 0.4441
2.1300 0.8882
0.0000 1.3323 0.0000 0.0000
0.0000 1.3323 0.0000 0.0000
############################
############################
TTO h IMBAS
HWA.AT
Revised:November 2005
Workbook Name : 2021 8-16-2021 RS HWAAT 2021, Worksheet Name: AT Printed: 2/7/2022, 1:18 PM
Page 1 of 6
Allocation Table
Headworks last approved:01/24/18
Allocation Table updated:08/16/21
Permits last modified:08/16/21
POTW=>River stone WWTP
NPDES#=>NC0087084
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 alphabeticly)number number Industry Date Date Expires MGD gal/day mg/l lbs/day mg/l lbs/day
1 American Zinc Products LLC 0008 *001 02/01/20 08/16/21 02/01/25 0.0100 10,000 500.00 41.70 500.00 41.70
2
1
4
5
6
7
8
9
10
Column Totals =>0.0100 10,000 42 42
Basis=>NPDES Design Design
MAHL from HWA (lbs/day) =>NPDES Permitted Flow=>0.0500 125 104
Uncontrollable Loading (lbs/day) =>0.0026 5 19
Total Allowable for Industry (MAIL) (lbs/day) =>0.0474 120 85
Total Permitted to Industry (lbs/day) =>0.0100 42 42
MAIL left (lbs/day) =>0.0374 78 44
Percent Allow. Ind. (MAIL) still available (%) =>78.9 %65.2 %51.1 %
Percent MAHL still available (%) =>74.8 %62.3 %41.8 %
5 Percent MAHL (lbs/day) =>0.0025 6 5
Spreadsheet Instructions:
1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is
"2".
2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C.
3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load
in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in
columns AT through BK.
HWA.AT
Revised:November 2005
Workbook Name : 2021 8-16-2021 RS HWAAT 2021, Worksheet Name: AT Printed: 2/7/2022, 1:18 PM
Page 2 of 6
Allocation Table
Headworks last approved:01/24/18
Allocation Table updated:08/16/21
Permits last modified:08/16/21
POTW=>River stone WWTP
NPDES#=>NC0087084
Industry
IUP INDUSTRY NAMES Permit Pipe
Count (please list alphabeticly)number number
1 American Zinc Products LLC 0008 *001
2
1
4
5
6
7
8
9
10
Column Totals =>
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) =>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) =>
5 Percent MAHL (lbs/day) =>

Ammonia Ar senic Cadmium Chromium Copper Cyanide
Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
Conc.Load Conc.Load Conc.Load Conc.Load Conc.Load Conc.Load
mg/l lbs/day mg/l lbs/day mg/l lbs/day mg/l lbs/day mg/l lbs/day mg/l lbs/day
100.00 8.34 Monitor Monitor Monitor Monitor Monitor
8 0.0000 0.0000 0.0000 0.0000 0.0000
AS/Nit/TF
inhibition
AS/Nit/TF
inhibition
AS/Nit/TF
inhibition
AS/Nit/TF
inhibition
AS/Nit/TF
inhibition
AS/Nit/TF
inhibition
20.42 0.0043 0.0425 0.0168 0.0204 0.0043
0.54 0.0001 0.0176 0.0011 0.0018 0.0010
19.87 0.0041 0.0249 0.0157 0.0186 0.0032
8.34 0.0000 0.0000 0.0000 0.0000 0.0000
11.53 0.0041 0.0249 0.0157 0.0186 0.0032
58.0 %100.0 %100.0 %100.0 %100.0 %100.0 %
56.5 %96.9 %58.6 %93.5 %91.1 %75.5 %
1.02 0.0002 0.0021 0.0008 0.0010 0.0002
HWA.AT
Revised:November 2005
Workbook Name : 2021 8-16-2021 RS HWAAT 2021, Worksheet Name: AT Printed: 2/7/2022, 1:18 PM
Page 3 of 6
Allocation Table
Headworks last approved:01/24/18
Allocation Table updated:08/16/21
Permits last modified:08/16/21
POTW=>River stone WWTP
NPDES#=>NC0087084
Industry
IUP INDUSTRY NAMES Permit Pipe
Count (please list alphabeticly)number number
1 American Zinc Products LLC 0008 *001
2
1
4
5
6
7
8
9
10
Column Totals =>
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) =>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) =>
5 Percent MAHL (lbs/day) =>

L ead Mercury Molybdenum Nickel Selenium Silv
Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit
Conc.Load Conc.Load Conc.Load Conc.Load Conc.Load Conc.
mg/l lbs/day mg/l lbs/day mg/l lbs/day mg/l lbs/day mg/l lbs/day mg/l
Monitor Monitor Monitor Monitor Monitor
0.0000 0.000000 0.0000 0.0000 0.0000
AS/Nit/TF
inhibition
AS/Nit/TF
inhibition
AS/Nit/TF
inhibition
Stream
Std
0.0425 0.004253 0.0425 10.5088
0.0037 0.000007 0.0005 0.0001
0.0389 0.004247 0.0421 10.5088
0.0000 0.000000 0.0000 0.0000 0.0000
0.0389 0.004247 0.0421 10.5088
100.0 %100.0 %#######100.0 %100.0 %
91.4 %99.8 %#######98.9 %100.0 %
0.0021 0.000213 0.0021 0.5254
HWA.AT
Revised:November 2005
Workbook Name : 2021 8-16-2021 RS HWAAT 2021, Worksheet Name: AT Printed: 2/7/2022, 1:18 PM
Page 4 of 6
Allocation Table
Headworks last approved:01/24/18
Allocation Table updated:08/16/21
Permits last modified:08/16/21
POTW=>River stone WWTP
NPDES#=>NC0087084
Industry
IUP INDUSTRY NAMES Permit Pipe
Count (please list alphabeticly)number number
1 American Zinc Products LLC 0008 *001
2
1
4
5
6
7
8
9
10
Column Totals =>
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) =>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) =>
5 Percent MAHL (lbs/day) =>

ver
Limits
Load
lbs/day
Monitor
0.0000
AS/Nit/TF
inhibition
0.0106
0.0001
0.0105
0.0000
0.0105
100.0 %
98.9 %
0.0005
HWA.AT
Revised:November 2005
Workbook Name : 2021 8-16-2021 RS HWAAT 2021, Worksheet Name: AT Printed: 2/7/2022, 1:18 PM
Page 5 of 6
Allocation Table
Headworks last approved:01/24/18
Allocation Table updated:08/16/21
Permits last modified:08/16/21
POTW=>River stone WWTP
NPDES#=>NC0087084
Industry
IUP INDUSTRY NAMES Permit Pipe
Count (please list alphabeticly)number number
1 American Zinc Products LLC 0008 *001
2
1
4
5
6
7
8
9
10
Column Totals =>
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) =>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) =>
5 Percent MAHL (lbs/day) =>

Zinc Total Nitrogen Total Phos.
Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
Conc.Load Conc.Load Conc.Load Conc.Load Conc.Load Conc.Load
mg/l lbs/day mg/l lbs/day mg/l lbs/day mg/l lbs/day mg/l lbs/day mg/l lbs/day
1.0000 0.08 Monitor Monitor
0.0834 0.00 0.00 0.0000 0.0000 0.0000
AS/Nit/TF
inhibition Design
1.2760 12.5100
0.1752
1.1009 #######
0.0834 0.00 0.00 0.0000 0.0000 0.0000
1.0175 #######
92.4 %###################################
79.7 %###################################
0.0638 0.63
MBAS Color Oil & Grease
HWA.AT
Revised:November 2005
Workbook Name : 2021 8-16-2021 RS HWAAT 2021, Worksheet Name: AT Printed: 2/7/2022, 1:18 PM
Page 6 of 6
Allocation Table
Headworks last approved:01/24/18
Allocation Table updated:08/16/21
Permits last modified:08/16/21
POTW=>River stone WWTP
NPDES#=>NC0087084
Industry
IUP INDUSTRY NAMES Permit Pipe
Count (please list alphabeticly)number number
1 American Zinc Products LLC 0008 *001
2
1
4
5
6
7
8
9
10
Column Totals =>
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) =>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) =>
5 Percent MAHL (lbs/day) =>

Permit Limits Permit Limits Permit Limits Permit Limits
Conc.Load Conc.Load Conc.Load Conc.Load
mg/l lbs/day mg/l lbs/day mg/l lbs/day mg/l lbs/day
Monitor
0.0000 0.0000 0.0000 0.0000
0.0000 0.0000 0.0000 0.0000
############################
############################
g h IPhenol
HWA.AT
Revised:November 2005
Pretreattnent Progra1n Info Database print•d on: 1/18/2022
for Program Name Forest City WWTP Name Town of F ore st Ci ty
P rogram App roval Date 03/15/1983 Pretreatment Status Full
� lnformatkm---;> rwc 'l6 at 1010 18.05
7Of0 Flow cfs / mgd 34.8 I 22.48 1010 Flow cfs / mgd 28.62 I 18.49
Region ARO Str eam Class ification ws.1v
Basin Number BRD02 County Rutherford NPDES Number NC0025984 Rece iving Stream Name SECOND BROAD RI VER
last PAR Rec 02/18/2021 NPDES Elfecave Date 12/01/2021 NPDES Expire Date Current Fiscal 05/01/201907/31/2026 Yeru PCI Done
PAR Due Dat e03/0 1/2022 mercury
1631 re-quired
.POTW is Primary WWTP TRUE Last Audit on 02/09/2017 Aud� Year Next 21/22 Design Flow mgd 4.9500 % Des ig n mgd is SIU pennitted r! -2-3.-2 3� Permitted SIU flow {mgd) (Pl_SIU) 11.15 WWTP SIU's E=:) Program SIUs E:] --=-----.., =--._,,,.. WWTP CIU's E=:) ProgramCIUsE:] HWA "' LTMP IWS
date Inacti ve Date Next Due 03/01/2024 09/01/2023
suo
Date Received by DWR 08/16/2018 Date Approved 08/17/2018
Adopt Date Required
108/22/20 18 1 08/2s12018 0813112018 I 112ti112012 1oro512018 I 0212512013
Date Adopted 02/18/2013 -
Info in this Box from Pt Contacts Date Date Date
PT_Pro Attended Attended Attended Formal Name g.Prime Phone1 ext Fax HWAWksp IUPWksp PARWksp
Mr. Sonny Penson I 11(828) 248-5217 I I 112612010 I
[e-mail]
1!828) 247-1626 II Dept Head FCWWTP I PO Box 728
I II I I I
Mr. Jacob Hodge I lls28-447-8877 I II 10t2•12013 I 611312012 I I [e-mail] ORC IPO Box 728
Tommy Wilson IPrim lls28-248-5217 I II I I I
tommy«ilson@townofforestcO:y .oom Pretreatment Coordinator IPO Box 728
ERP
10/28/2019 02/0512020
ll28043
1128043
ll28043
Pretreatment Related NOVs from DWQ I OWR Centra l Office Contact !McGee &!Miller
DWR Regional Contact IMt kaJ Will mer
•
I I
Pretreat1nent Program Info Database printed on, 1/18/2022
for Program Name Forest City
WWTP Name R iverstone I ndustrial Park
Program Approval Date 03/15/1983
Pr etreatment Status Full
Region ARO
County Rutherford NPDES Number NC0087084 NPDES Effective Date 08/01/2018 NPDES Expire Date 07/31/2023
� Information-;;> iwc%a11010 o.04
7Qf0 Flow els, mgd 195 / 125.97
1010 Flowcfs /mgd 158.43 / 102.39
Stream Clas s ification ws.1 vBasin Number BRD02
Re ceivi ng Stream Name Broad River
last PAR Rec 0 2/18/2021 Current Fiscal OS/0 1/2019 Year PCI Done
PAR Due Date 03/01 /2 022
Aud� Year Next21/22
mercury 1631 r equired
POTW is Prim ary WWTP FALSE Last Aud it o n 0 2/09/2017
Des ign Flow mgd O.OSO O % Design mgd is SIU pennrtted �! -2-0.-00� Pennttted SIU flow {mgd) (PI_SIU) cclocc1'--'
WWTP SIU's c=) Program SIUs � � -..... WWTP CIU's E=:) Program c1usE:] HWA LTMP
date Inactive Date Next Due 12/31/2022
Date Received by OWR 01/24/2018 ! 10/28/20 14 I
Date Approved 02 /08/2018 I 12/29/2014
Adopt Date Required
Date Adopted
Info in this Box from Pt Contacts Date PT_Pro Attended Formal Name g.Prime Phone1 ext Fax HWAWksp
IWS � suo
09/01/2023
08131120 18 I 12/31/2012
10/05/20 18 I 02/25/2013
02/18/2013
Date Date Attended Attended IU PWksp PARWksp
Mr. Sonny Penson I 11(828) 248-5217 1(828) 247-1626 II I I 112612010 I spenson@;:ownofforestcity.com IPO Box 728 Mr. Jacob Hodge I lk828J 447 8877 1(828) 247-1626 II I I I IP .0. Sox 728
I
I ORC II 10,2•12013 I 611mo12 I
I
[e-mail]
DepT Head FCWWTP
IPO Box 728
Tommy Wilson IPrim 11828-248-5217 I II I I I [e-mail] Pretreatment Coordinator IPO Box 728
ERP
10 /28/2019
02/05/2020
112s043
1128043
ll28043
ll28043
Pretreatment Related NOVs from DWQ I OWR Central Office Contact !McGee & Mi'ller
OWR Regional Contaa IM tkaJ Wi11mer
•
I I
historicalSNC REPORT
Forest City
2014
1st half | 2nd half
2015
1st half | 2nd half
2016
1st half | 2nd half
2017
1st half | 2nd half
2018
1st half | 2nd half
2019
1st half | 2nd half
2020
1st half | 2nd half
WestRock Converting Company
IUP # 0005 Pipe # 1
AGI
A.G. Industries, Inc.
RockTenn In-Store Solutions
PreviousNames:
plastic molding-not cat. (463no pret stds)
SIU Word Description:
IUP # 0005IUP_Status:
Oil Grease X
Parker Hannifin
IUP # 0006 Pipe # 1
PreviousNames:
metals
SIU Word Description:
IUP # 0006IUP_Status:
Zinc X X X X
American Zinc Products LLC
IUP # 0008 Pipe # 001
Horsehead Metal Products, Inc.PreviousNames:
SIU Word Description:
IUP # 0008IUP_Status:
BOD X
NH3 X X
Everest Textile USA, LLC
IUP # 0009 Pipe # 001
PreviousNames:
Textile
SIU Word Description:
IUP # 0009IUP_Status:
Reporting X
PAGE 28PRINTED ON: 12/7/2021 This information is compiled from many sources, and has not been verified.
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.
An 'X' in a semi-annual period indicates snc for the period for the respective parameter.