NC0047597_Pretreatment Annual Report_20220228

WATER MANAGEMENT
CITY OF DURHAM
February 28, 2022
Mr. Keyes McGee and Ms. Kristin Litzenberger
NC DEQ, DWR, Pretreatment Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: 2021 PAR transmittal
Dear Mr. McGee and Ms. Litzenberger:
Scanned and emailed for your convenience is the City of Durham's 2021 industrial Pretreatment
Program Annual Report. If you have any questions or need additional information, please call our
Industrial Waste Control Manager Tyrone Battle at [phone] ext. 35556.
I certify under penalty of the law that this document and all the attachments were prepared under my
direction or supervision in accordance with the system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or persons
who manage the systems, or those persons directly responsible for gathering the information, the
information is, to the best of my knowledge and belief, true accurate and complete. I am aware that
there are significant penalties for submitting false information, including the possibility of fine and
imprisonment for knowing violations.
Sincerely,
1,460.a-
Vicki Westbrook, City of Durham
Assistant Director of Water Management
Enclosures (Electronic) — 2021 Pretreatment Annual Report
cc: Tyrone Battle, Industrial Waste Control Manager, City of Durham
File
1600 Mist Lake Dr. Durham, NC 27704
919.560.4381
DurhamNC.gov
Follow Us @CityofDurhamNC
0© 0

City of Durham
2021 Pretreatment Annual Report
Narrative
GENERAL INFORMATION:
This Pretreatment Annual Report for the City of Durham covers the period from January
1, 2021 to December 31, 2021.
The City continues to use the team approach for implementation of the Industrial
Pretreatment Program (IPP). The Industrial Waste Control Manager is Gerald Tyrone
Battle who has oversight of the planning and implementation of the program. Two full
time Coordinators are dedicated to the Industrial Waste Control (IWC) Division. They
conduct sampling and provide equipment maintenance among other tasks to ensure
that all requirements of the program are met. Sample analyses are provided by the City
of Durham's state -certified Laboratory Services Program. Both the IWC and the Lab
Services Programs are located at the Compliance Services Building located at the South
Durham campus. Both programs are under the management of Ms. Vicki Westbrook,
Assistant Director, City of Durham, Department of Water Management.
The City of Durham's Industrial Pretreatment Program currently has 12 Significant
Industrial Users (SIUs). The North Durham Water Reclamation Facility (NDWRF) basin
has 8 SIUs, including 5 Categorical Industrial Users (ClUs), and the South Durham Water
Reclamation Facility (SDWRF) basin has 4 SIUs which includes 1 CIU.
During this reporting period:
South Durham
➢ Angelica (Permit #2015) was sold to Evergreen Linen Solutions. Evergreen
will continue to operate as a commercial healthcare laundry. A new permit
(Permit #2017) reflecting the ownership and name change has been issued.
Technicoat (Permit #2013) received a permit renewal that included reporting
responsibility changes.
North Durham
AWNC (Permit #1011) was granted a Consent Order (February 2020) for Zinc
with the goal of returning to compliance in the short and long term. Due to
the continued impact of COVID, AWNC requested two extensions
City of Durham 2021 PAR Page 1

(Attachments 1 & 2 after this Narrative) during 2021. Both were granted.
The Consent Order expires February 2022.
i bioMerieux (Permit #1023) received a permit renewal that included flow and
reporting changes.
Cormetech (Permit #1036) received a permit renewal that included flow and
reporting changes. They also received an Authorization to Construct for the
installation of a new pH probe. The approximate cost was $4,100.00.
• Corning (Permit #1030) received a permit modification that included a new
wastestream. They also received two Authorizations to Construct. One was
for the installation of a new flume and flow meter. The approximate cost was
$85,000.00. The second was for the installation of a clarifier. The
approximate cost was $15,475.00.
➢ Merck (Permit #1038) received a permit renewal that included reporting
responsibilities, additional pH skid, new Acetone limit and new processes. An
A to C was issued for the addition of a pH neutralization skid to be built in
2022. The cost is approximately $380,000.00.
➢ Stanley (Permit #1042) received a permit renewal that included increased
monitoring and reporting responsibilities.
VIOLATIONS:
In 2021, two industries (bioMerieux and Technicoat) were issued Notices of
Noncompliance or Violation (NNC and NOV). The violations are detailed as follows:
bioMerieux
> The daily maximum and monthly average limits for flow are 140,000 gallons
(0.140 MGD) and 110,000 gallons (0.110 MGD) respectively. Detailed below
are exceedances. Additional data demonstrating compliance was submitted.
• 12/8/20 —150,482
• 1/07/21-163,257
• 1/11/21-159,757
• 1/12/21-179,919
• 1/13/21 — 178,689
• 1/14/21 — 175,357
• 1/15/21-182,193
• 1/16/21 — 143,285
• 1/20/21 — 145,230
City of Durham 2021 PAR Page 2

• 1/26/21-146,688
• 1/29/21 — 140,925
• January Avg. —120,270
The daily maximum and monthly average limits for flow are 140,000 gallons (0.140
MGD) and 110,000 gallons (0.110 MGD) respectively. Detailed below are exceedances.
Additional data demonstrating compliance was submitted.
• 2/12/21 — 152,150
• 3/2/21 — 149,741
• 3/3/21— 141,618
• 3/16/21-153,208
• 3/18/21 — 143,080
• 3/19/21-144,509
• 3/23/21-146,511
• March Avg. —116,297
o bioMerieux continues to assess their processes involving wastewater
discharge and installed a new effluent flow meter in an effort to
increase efficiencies. The flow limit was also increased. Both have
resulted in increased compliance with flow requirements.
Technicoat
➢ The permit application was due February 1, 2022 but was not submitted until
February 12, 2022. The permit renewal has been issued.
SIGNIFICANT NONCOMPLIANCE (SNC):
There were no instances of significant non-compliance (SNC) during this reporting
period (January 1, 2021 to December 31, 2021).
PRETREATMENT PERFORMANCE SUMMARY (PPS):
Attached.
SIGNIFICANT NON-COMPLIANCE REPORT (SNCR):
Reports showing no SNC attached.
INDUSTRIAL DATA SUMMARY FORMS (IDSF):
City of Durham 2021 PAR Page 3

Attached.
PUBLIC NOTICE:
None (no SNC).
ALLOCATION TABLES:
Attached.
PRETREATMENT PROGRAM INFORMATION DATABASE:
Corrected form attached.
City of Durham 2021 PAR Page 4

Attachment 1

WATER MANAGEMENT
CITY OF DURHAM
Date: 0 Og
Hand Delivered
0a
AW North Carolina
Mr. Charles Anderson, Senior General Manager
Mr. Ken Parham, Facility Manager
4112 Old Oxford Highway
Durham, North Carolina 27712
Dear Mr. Anderson and Mr. Parham:
The City of Durham is in receipt of your January 14, 2021 letter requesting a second 6-month extension
to the mutually agreed upon Consent Order dated February 24, 2020. 1 hereby extend the expiration
date until August 31, 2021.
If you have questions, please contact Tyrone Battle at [phone] Ext. 35556.
Sincerely,
Donald F. Greeley, PE, PLS
Department of Water Management, Director
City of Durham
Cc: File
1600 Mist Lake Dr. Durham, NC 27704
919.560.4381
DurhamNC.gov
Follow Us @CityofDurhamNC
04 0

Attachment 2

WATER MANAGEMENT
CITY OF DURHAM
August 26, 2021
Hand Delivered
AW North Carolina
Mr. Charles Anderson, Senior General Manager
Mr. Ken Parham, Facility Manager
4112 Old Oxford Highway
Durham, North Carolina 27712
Dear Mr. Anderson and Mr. Parham:
The City of Durham is in receipt of your July 31, 2021 letter requesting a third 6-month extension to the
mutually agreed upon Consent Order dated February 24, 2020. I hereby extend the expiration date until
February 28, 2022.
If you have questions, please contact Tyrone Battle at [phone] Ext. 35556.
Sincerely,
for Donald F. Greeley
Donald F. Greeley, PE, PLS
Department of Water Management, Director
City of Durham
Cc: File
1600 Mist Lake Dr. Durham, NC 27704
919 56° 4381
DurhamNC.gov
Follow Us @CityofDurhamNC
00 0

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: City of Durham
2. "Primary" NPDES Number NCO() 47597
or Non_Discharge Permit # if applicable =>
3. PAR begin Date, please enter 01/01/yy
4. PAR end Date, please enter 12/3 1/yy
5. Total number of SIUs, includes CPUs
6. Number of CIUs
7. Number of SIUs with no IUP, or with an expired IUP
8. Number of SIUs not inspected by POTW
9. Number of SIUs not sampled by POTW
10. Number of SIUs in SNC due to IUP Limit violations
11. Number of SIUs in SNC due to Reporting violations
12. Number of SIUs in SNC due to violation of a compliance schedule, CO, AO or similar
13. Number of CIUs in SNC
i 4. Number of SIUs included in public notice
15 Total number of SIUs on a compliance schedule, CO, AO or similar
16. Number of NOVs, NNCs or similar assesed to SIUs
17. Number of Civil Penalties assessed to SIUs
18. Number of Criminal Penalties assessed to SIUs
19. Total Amount of Civil Penalties Collected
20. Number of lUs from which penalties collected
19. =>
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18. =>
20. =>
1/1/2021
12/31/2021
12
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Foot Notes:
AO Administrative Order
CIU Categorical Industrial User
CO Consent Order
IU Industrial User
IUP Industrial User Pretreatment Permit
NNC Notice of Non -Compliance
NOV Notice of Violation
PAR Pretreatment Annual Report
POTW Publicly Owned Treatment Works
S[U Significant Industrial User
SNC Significant Non -Compliance
revised 1/2018: PAR PPS 2018

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a°
z
a
z
D
P
0
o
a.
z
n
o
c
0
e
z
a
z
D
P
o
0
a°
NA
z
a
P
o
o
a.
P
0
0
e.
P
0
0
a°
O
0
0
ae
P
o
o
g
Z
D
P
o
0
o
NA
a°
c
0
0
NA
0
NA
NA
o
NA
NA
0
NA
P
D
NA
o
NA
D
o
O
o
o
a
NA
o
Z
at
R
n
O
O
o
z
a
0.00%
NA
NA
O
0
a:
2
3.\
NA
0
o
NA
o
P
\
Z
D
2
D
0
o
e
z
D
NA
0
o
o
0
0
0
O
o
o
0.00%
o.00%
Z
D
0
a
c
z
a
g
A
C
0
n
D
nD
A
n
D
n
n
D
n
NA
NA
n
D
D
n
n
n
n
n
D
n
D
Compliance
Status
Time Period: 1/1/2021 - 6/30/2021

% TRC Viols - Percent of Technical Review Criteria (TRC) violations for the time period listed.
# TRC Viols - Number of Technical Review Criteria (TRC) violations for the time period listed.
% Viols - Percent of Violations for the time period listed.
NA - Parameter has no Permit Limits for the time period listed.
# Viols - Number of Permit Violations for the time period listed.
NC - Non -compliant for the time period listed.
# CJPs - Number of Compliance Judgement Points (CIPs) to judge compliance with permit limits.
C - Compliant for the time period listed.
Daily/Monthly Permit Limit Violatiion Status:
# Samples - Nu me r of samples analyzed for the time period listed.
Monthly - Notes Compliance Status with Monthly Permit Limits for the time period Listed.
Avg Conc (mg/L) = Average Concentration for each Parameter for the time period listed.
Daily - Notes Compliance Status with Daily Permit Limits for the time period listed.
Parameter- Parameters analyzed
:snlel5 aouellduwoD
z
0
ZINC
TOTAL SUSPENDED SOLIDS
SILVER
n
z
c
E
a
3
x
—
q
R'
GI
m
n
rn
m
NICKEL
MERCURY
m
n
0
FLOW
CYANIDE
COPPER
CHROMIUM
CADMIUM
BIOCHEMICAL OXYGEN DEMAND
(AMMONIA
d
131
m
IParameter/Sample Info:
Y
co
co
0'L
A
o
or
A
o
0
0
0
LA
ilIS i-+
to
O
vai
vi
0.0002
O
cn
�+
G
W
w
0.0081
O
0
W
0
o
0
^
o
0R
v
w
i+
1.N
a
W
n
OC9
3
00
32
W
0
Y
co
DO
CO
CO
32
co
W
co
co
It
#
N
N
a
m
N
GO
DC
Y
CO
Fw+
CO
CO
CON
CO
DO
CO
W
DO
# CJ Ps
Daily Permit Limit Violation Status
0
0
0
n
0
0
0
NA
0
0
o
O
O
O
O
O
it
0
N
0
0
0
o
0
.
0
0
�e
0
o
o
Z
F
0
.
a
e a
0
.
o
o
\
P
o
o
o
Z
g
P
o
o
0
P
.
a
e 0
p
.
o
o
0
o
a
0
o
0
.
o
0
e
0
.
a
0
e
0
.
0
0
e
o
o
0
e-
e
C
0
0
0
NA
n
0
0
3.
P
g
0
P
P
0
0
0
# TRC Viols
0.00%
0
C
d0
0
C
0
NA
Z
n
0
0
0
0
C
0
Z
>
a
00
0
Z
3.0
P
o
0.00%
0.00%
PPP
0
0Y.
o
e 0
o
0
e
-I
n
{
O
n
n
n
NA
n
n
n
p
n
n
n
n
n
n
n
n
Compliance
Status
00
a
s
NA
n
00
a
n
.�
NA
a
a
a
a
0.000
#
b
N
Monthly Permit Limit Violation Status
0
0
o
NA
n
0
0
NA
o
D
o
0
0
0
0
0
SC
0
N
0
o
0
e
a
C
0
e
a
o
0
e
Z
A
NA
0
o
o
e
0
0
0
e
NA
P
o
o
ee
Z
p
0.00%
P
a
a
P
o
o
e
0.00%
O
a
0
e
0
b
0
e—
e
C
0
0
O
D
D
0
0
NA
n
O
O
O
a
O
O
#
W
A
n
C
O
0.00%
P
0
P
o
Y
D
O
o
O
o
NA
0.00%
D
O
o
O
0
0.00%
a
o
o
a
o
o
c
A
n
C
n
n
n
n
n
n
n
NA
n
n
n
n
n
n
n
n
Compliance
Status
Time Period: 7/1/2021 - 12/31/2021

% TRC Viols - Percent of Technical Review Criteria (TRC) violations for the time period listed.
# TRC Viols - Number of Technical Review Criteria (TRC) violations for the time period listed.
% Viols - Percent of Violations for the time period listed.
NA - Parameter has no Permit Limits for the time period listed.
# Viols - Number of Permit Violations for the time period listed.
# OPs - Number of Compliance Judgement Points (CJPs) to judge compliance with permit limits.
z
O • 0
0
o °
3
Fri
• -
3. s
▪ cp
0 3
T N
N
.
3
a
a m
a a
d
Daily/Monthly Permit Limit Violatiion Status:
# Samples - Numer of samples analyzed for the time period listed.
Avg Conc (mg/L) = Average Concentration far each Parameter for the time period listed.
Parameter - Parameters analyzed
:se e;s aJuelldwop
c�
z
'ZINC
VANADIUM J
TOTAL SUSPENDED SOLIDS
TOTAL PHOSPHORUS
TOTAL KJELDAHL NITROGEN
SILVER
'SELENIUM
1
3
`
'OIL & GREASE
NITRATE/NITRITE
NICKEL
MOLYBDENUM - CONC
MERCURY
LEAD
FLUORIDE
Flow ( Monthly Average )
FLOW
el
n
z
rrn
COPPER
CHROMIUM
CHLORIDE
O
3
C
3
BIOCHEMICAL OXYGEN DEMAND
ARSENIC
AMMONIA
ALUMINUM
Parameter
Parameter/Sample Info:
a
N
o
O
O
w
N
w
N
0]
A
N
a
O
F,.
A
o.
O
O
N
fa
O
N
o
N
O
^
G
F.
o
O
W
A
a
O
N
A
a
O
O
N
o
L
O
.05505
f
6l
a
A
o
O
O
N
a
N
A
o
G
0.9
N
a
6�
A
o
O
O
Y
w
O
A
a
O
O
tr.
n
I+
O
P
i
A
a
C
°°
cro
..-
I-.
1"
Fa
Y
Y
Y
Y
w
[+
-————-0
Y
w
F+
F+
F•
N
Y
I-.
I-.
1-.
Y
w
F•
w
F+
1.
N
d
2
F
{n
w
Y
Y
-
-
F+
-
-
Y
-
.
.
-
Y
-
NA
W
N
I-,
I-,
Y
F-+
-
-
F+
F+
P..
I0
y
N
Daily Permit Limit Violation Status
NA
NA
Z
A
NA
Z
n
NA
NA
0
NA
2
A
2
A
Z
A
NA
NA
Z
A
Z
A
w
`J
Z
A
Z
A
NA
NA
NA
NA
2
A
Z
A
Z
Y
u
C
o
z
D
Z
A>
Z
NA
NA
NA
NA
O
b
o
NA
VN
NA
Z
A
Z
A
NA
NA
NA
in
w
>
NA
ZZZZ
A
A
A
A
NA
NA
Z
A
2
A
e
<
p
NA
NA
z
A
NA
VN
NA
NA
NA
NA
z
A
z
A
z
A
NA
NA
z
A
NA
NA
NA
NA
z
A
z
A
z
A
NA
NA
NA
NA
0
-1
n
C
M
NA
a
NA
n
NA
n
a
NA
NA
n
NA
n
NA
NA
NA
NA
NA
NA
a
NA
n
VN
NA
NA
NA
NA
0
1
A
n
C
Vr
z
A
2
A
NA
NA
z
A
NA
2
A
n
z
A
z
A
z
A
z
A
NA
Z
A
Z
A
Z
A
n
z
A
Z
A
z
A
z
A
z
A
z
A
z
A
z
A
NA
n
O
.Ns
m.
0
0 a
w n
m
NA
Z
NA
NA
Z
A
Z
A
Z
A
2
3.A
NA
NA
2
2
A
Z
A
NA
Z
A
a.z
NA
NA
A
2
A
2
A
2
A
NA
NA I
NA
NA
0
v
N
L Monthly Permit Limit Violation Status
Z
A
Z
AA
NA
Z
Z
A
2
A
Z
A
Z
D
Z
D
Z
A
Z
A
Z
A
Z
A
2
A
Z
A
N
Z
A
Z
A
Z
A
Z
A
Z
A
Z
A
2
A
Z
A
Z
A
Z
A
4
C
O
VN
Z
D
NA
Z
A
Z
A
Z
A
Z
A
NA
Z
A
Z
A
NA
NA
NA
NA
NA
w
ill
w
o
NA
Z
A
Z
A
Z
A
NA
Z
A
Z
A
Z
A
Z
A
Z
A
off
C
G
NA
Z
A
NA
Z
A
Z
A
Z
A
NA
NA
Z
D
NA
z
A
Z
A
NA
NA
Z
A
NA
NA
NA
Z
A
Z
A
Z
A
NA
Z
9
Z
A
Z
A
Z
A
4
a
n
C
C
NA
2
A
2
A
NA
NA
NA
NA
NA
NA
Z
3.
Z
A
Z
A>
2
NA
z
A
Z
A
NA
NA
Z
A
NA
Z
3.
Z
3.
2
A
2
A
2
A
Z
A
1
A
n
0
2
>
2
A
2
A
NA
2
A
2
D
2
A
n
Z
A
2
A
2
A
2
A
2
D
Z
A
2
A
n
2
A
2
A
z
A
z
A
z
A
z
A
z
A
z
A
z
A
z
A
n
0
N 3
..... o
c -y-
n
m
xnai.la 01a
a
3 ri
4] 0
G1
C
3 cu
ro
3 C
m
O
Q
0 0
m
W
0 0

% TRC Viols - Percent of Technical Review Criteria (TRC) violations for the time period listed.
# TRC Viols - Number of Technical Review Criteria (TRC} violations for the time period listed.
% Viols - Percent of Violations for the time period listed.
# Viols - Number of Permit Violations for the time period listed.
# CJPs - Number of Compliance Judgement Points (CPO to judge compliance with permit limits.
; K e
/ / \
J §rb
& § 3
} \_
k E\
12,
0 (
2
fa
to
Daily/Monthly Permit Limit Violatiion Status:
# Samples - Numer of samples analyzed for the time period listed.
Monthly - Notes Compliance Status with Monthly Permit Limits for the time period listed.
Avg Conc (mg/L) = Average Concentration for each Parameter for the time period listed.
Daily - Notes Compliance Status with Daily Permit Limits for the time period listed.
Parameter - Parameters analyzed
§
)
F
`
\
[
±
'NICKEL
m
)
§
Flow ( Monthly Average )
'FLOW
\
—
¥
'COPPER
CHROMIUM
'CHLORIDE
k
«
2
Parameter
Parameter/Sample Info:
k
7.00
o
<0.0002
k
.05195
.05234
C.
k
<0.001
i
\
I-,-
-
an
§
-
-
-
I-.
-
j
ti
-
-
-
-
-
-
n
§
_
_
_
_
_
0
Daily Permit Limit Violation Status
!
NA
NA
>
NA
>I«§«
NA
/=
7.
NA
NA
0
»
NA
NA
NA
;
§
#
;
«
;
;
n
}
r
>
>
I
NA
>
>
I
§
NA
;
>
;
>
xe
)
2
NA
NA
NA
NA
;
>
NA
>
NA
;
>
NA
(
7.
a
■
n
A.
§
«
;
n
NA
I
A.
;
■
Compliance
Status
I
!
;
;
NA
«
«
I
;
;
NA
NA
;
(
Monthly Permit Limit Violation Status
I
NA I
;
;
§
NA
°
;
NA
NA
;
;
NA
<
;
;
;
;
;
;
k
;
;
NA
;
;
;
a
NA
;
;
;
§
NA
NA
NA
NA
NA
NA
;
NA
It
;
NA
;
;
;
NA
NA
;
NA
NA
NA
;
;
;
§
NA
;
n
;
;
;
n
;
;
NA
;
NA
;
Compliance
Status
0
]
§
/ %
3 DJ
3 3
a m
7

% TRC Viols Percent of Technical Review Criteria (TRC) violations for the time period listed.
# TRC Viols - Number of Technical Review Criteria (TRC) violations for the time period listed.
% Viols - Percent of Violations for the time period listed.
NA - Parameter has no Permit Limits for the time period listed.
# Viols - Number of Permit Violations for the time period listed.
NC - Non -compliant for the time period listed.
# CJPs - Number of Compliance Judgement Points (OPs) to judge compliance with permit limits.
C - Compliant for the time period listed.
Monthly - Notes Compliance Status with Monthly Permit Limits for the time period listed.
Avg Conc {mg/L} = Average Concentration for each Parameter for the time period listed.
Parameter - Parameters analyzed
3
0
of
0
❑ a
d �
z
0
m
O
3
0
ti
to
M
01
0
m
3
r
3
01
0
m
3
m
m
0
0
m
a
m
Z
N
Z
n
VANADIUM
TOTAL SUSPENDED SOLIDS
TOTAL PHOSPHORUS
'TOTAL KJELDAHL NITROGEN
SILVER
(SELENIUM
1p
=
x
OIL & GREASE
NITRATE/NITRITE
NICKEL
'MOLYBDENUM - CONC
'MERCURY
r
q
❑
(FLUORIDE
r
6
CYANIDE
COPPER
CHROMIUM
CADMIUM
BIOCHEMICAL OXYGEN DEMAND
ARSENIC
AMMONIA
Parameter
Parameter/Sample Info:
0.654
IA
O1
coN
W
W
I-
82.85
O
O
I-L
O
o
O
v+
01'L
Vl
SA
[C
O
0.014
A
O
O
into
<0.0002
O
O
O
n
o
I-�
[D
vt
(0
N
0
O
O
V
'-^
qQ
O
O
vs
o
O
H+
94.0
<0.005
VC
io
N
Avg (mg/L)
N
N
F+
N
N
N
N
N
Is
N
N
N
I-
N
N
I-F NJ
F.N
N
N
H
N
N
# Samples
Daily Permit Limit Violation Status
Na
N
Is
N
W
N
N
N
r
r
N
N
Y
N
I"
V,
!-+
N
N
N
I
N
N
n
0
N
NA
Z
Z
Z
Z
Z
Z
O
Z
Z
Z
Z
n
Z
n
Z
n
Z
n
O
NA
Z
n
NA
NA
NA
NA
O
40
C
c
N
z
n
z
n
z
n
NA
z
a
z
a
z
n
O
o
si
z
n
z
n
z
n
NA
NA
NA
NA
0.00%
NA
LNA
NA
z
a
NA
NA
O
o
o
o
N
z
n
VN
z
n
z
n
z
n
z
n
z
n
z
n
NA
z
n
z
n
z
n
z
n
z
n
NA
NA
z
n
z
n
z
n
z
n
VN
z
a
o
4
n
D
Z
n
Z
n
NA
NA
Z
n
z
n
Z
n
NA 1
NA
NA
Z
n
Z
n
NA
NA
Z
n
NA
NA
Z
a
NA
z
n
VN
VN
o
O
o
az
g
-i
z
n
a
0
w
NA I
z
n
z
n
NA
z
n
z
n
z
r,
z
z
z
n
z
n
z
n
NA
a
a
n
VN
z
a
z
n
z
n
z
n
NA
n
Compliance
Status
Time Period: 1/1/2021 - 6/30/2021
n
0
3
0
3
3
n
0
—h
c
Z
4J
3

% TRC Viols - Percent of Technical Review Criteria (TRC) violations for the time period listed.
# TRC Viols - Number of Technical Review Criteria (TRC) violations for the time period listed.
% Viols - Percent of Violations for the time period listed.
NA - Parameter has no Permit Limits for the time period listed.
# Viols - Number of Permit Violations for the time period listed.
NC - Non -compliant for the time period listed.
# CJPs - Number of Compliance Judgement Points (CJPs) to judge compliance with permit limits.
C - Compliant for the time period listed.
Daily/Monthly Permit Limit Violatiion Status:
# Samples - Numer of samples analyzed for the time period listed.
Monthly - Notes Compliance Status with Monthly Permit Limits for the time period listed,
Avg Conc (mg/L) = Average Concentration for each Parameter for the time period listed.
Daily - Notes Compliance Status with Daily Permit Limits for the time period listed.
Parameter - Parameters analyzed
:sn1etS aauelldtuoD
N
Z
n
'VANADIUM
'TOTAL KJELDAHL NITROGEN
'SELENIUM
-a
2
m
x
'NICKEL
-n
r
O
'COPPER
'AMMONIA
a
ij
3
m
Parameter/Sample Info:
0.217
0.14
N
ca
m
n
O
N
4,
CO3
O
O
O
O
O
G
F+
cn
tD
N
Avg (mg/L)
N
N
a
N
N
N
S.
N
14
tt
VI
a
3
4
co
Daily Permit Limit Violation Status
N
N
d
N
!v
N
4.
N
A
a*
rl
Mi
N
Z
a
Z
s
NA
Z
a°
Z
n
d
Z
a°
Ix
C
o
D
n
NA
a
0.00%
NA
0.00%
NA
0.00%
0
N
D
D
D
Z
n
D
D
n"
xl
0
rt
D
NA 1
NA
D
NA
NA
Z
n
o
a
o
z
n
G
3
n
D
D
D
n
VN
�'
D
n
Compliance
Status
Time Period: 7/1/2021 - 12/31/2021

% TRC Viols - Percent of Technical Review Criteria (TRC) violations for the time period listed.
# TRC Viols - Number of Technical Review Criteria (TRC) violations for the time period listed.
% Viols - Percent of violations for the time period listed.
NA - Parameter has no Permit Limits for the time period listed.
# Viols - Number of Permit Violations for the time period listed.
# CJPs- Number of Compliance Judgement Points (CJPs) to judge compliance with permit limits.
Daily/Monthly Permit Limit Violatiion Status:
# Samples - Numer of samples analyzed for the time period listed.
Monthly - Notes Compliance Status with Monthly Permit Limits for the time period listed.
Avg Conc (mg/L) = Average Concentration for each Parameter for the time period listed.
Daily - Notes Compliance Status with Daily Permit Limits for the time period listed.
Parameter - Parameters analyzed
:snuetS aouelldump
G1
z
N
z
^
<
z
A
C
3
TOTAL SUSPENDED SOLIDS
TOTAL PHOSPHORUS
ITota Nitrogen
TOTAL KJELDAHL NITROGEN
(TEMPERATURE
C
rn
H
m
1-7-1''VV
zr.
0
w
(OIL & GREASE
I NITRATE/NITRITE
[NICKEL
'MOLYBDENUM - CONC
MERCURY
LEAD
FLUORIDE
FLOW
CYANIDE
^
x
ICHROMIUM
^
0
3
'BIOCHEMICAL OXYGEN DEMAND
n
I
z
^
(AMMONIA
(ALUMINUM
y
3
ro
Parameter/Sample Info:
0
cm
0.00
O
G
O
vl
W
M
`W�
0
C
G
I-.
0
Cl
OO
N
>w
OOAo
O
F•
W
O
o
NJ
^O
O
C
G
V
IA.0
O
p
0
A
0800.0
O
O
�'-y,8
C
F.ct,
O
O
CO
D
AF+O
F.,-.
I-
..
N
N
N
F.
F.-N
F.N
F,
1-11--•
r•
P...r
I�
F.
F.
F.
F.
F.J.
F+
th
d
3
15
m
W
F•
F•
F•
Ni
N
.l
F•
F•
NJ
I.
'I
F.
1-+
F.
F.
A
F.
I-,
I-.
F.
Y
F‘
F.-
F.
Q
V
0
Iv
.S
Sti
3
r
3
F..
c
fA
9l
H
2
D
2
D
NA
2
D
O
NA
c
2
D
NA
O
z
A
z
AA
z
NA
NA
NA
NA
0
NA
z
n
z
D
NA
NA
NA
NA
NA
C
o'
N
z
n
Z
n
Z
n
Z
D
O
b
o
z
n
O
b
o
Z
n
Z
n
0
o
o
NA
z
DDD
z
z
NA
z
>
z
n
0
o
a
z
n
NA
z
n
z
X.
VN
z
n
NA
NA
c
C
p_
N
NA
NA
NA
[ NA
A
0
NA
NA
NA
NA
NA
NA
NA
NA
A
NA
NA
NA
A
NA
A
NA
NA
NA
NA
# TRC Viols
NA
NA
z
A
z
D
0
O
�O,
NA
0
0
0
NA
NA
NA
Z
>
NA
Z
>
NA
z
n
z
A
Z
n
Z
n
Z
n
Z
n
Z
n
Z
n
Z
n
VN
VN
VN
a
1
z
^
C
O
NA
NA
NA
a^
n^
a
NA
^
NA
NA
NA
NA
NA
NA
a^
NA
n
NA
NA
NA
NA
NA
a
Compliance
Status
A
n
n
>
>
D
tt
i
Monthly Permit Limit Violation Status
O
z
n
z
n
z
A
NA
z
A
7t
C
p
N
0
o
c
g
NA
NA
NA
NA
Z
n
C
o
N
o
n
n
a
NA
n
It
0
0
o
NA
a
n
n
n
IR
-I
^
C
O
^
a
n
^
n
NA I
Compliance
Status
Time Period: 1/1/2021 - 6/30/2021
0
3 n
cu
of
C
C
3
O.1

%TRC Viols Percent of Technical Review Criteria (TRC) violations for the time period listed.
# TRC Viols - Number of Technical Review Criteria (TRC) violations for the time period listed.
% Viols - Percent of Violations for the time period listed.
NA - Parameter has no Permit Limits for the time period listed.
NC- Non -compliant for the time period listed.
C - Compliant for the time period listed.
Daily/Monthly Permit Limit Violatiion Status:
# Samples - Numer of samples analyzed for the time period listed.
Monthly - Notes Compliance Status with Monthly Permit Limits for the time period listed.
Avg Conc (mg/L) = Average Concentration for each Parameter for the time period listed.
Daily - Notes Compliance Status with Daily Permit Limits for the time period listed.
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:sn3e�5 a)uelldwoD
01
z
IV
z
^
Total Nitrogen 1
[TOTAL KJELDAHL NITROGEN
TEMPERATURE
a
x
3
X
INITRATE/NITRITE
'NICKEL
n
v
FLOW
COPPER
CHROMIUM
Parameter
Parameter/Sample Info:
N
9W1
V
is)
6
LO
W
O
A
V
•
O
149.35
O
N
O
O
1/1V
V
0.028
O
0
VS
Avg (mg/L)
W
W
W
W
Y
W
W
W
W
W
W
it
91
0
7
7,7
t"'
W
W
W
W
W
W
W
W•
W
r
W
w
r
µ
It
Ci
r
Daily Permit Limit Violation Status
A
0
D
0
C
D
n
b
o
b
D
u
3
F.
z
n
0
in
o
z
n
0.00%
0
b
g
z
n
z
n
z
n
0.00%
z
n
NA
e
t
N
NA
0
NA
o
y
NA
NA
NA
y
NA
y^
ix
xi
7
>
0.00%
b
o
o>
o
NA
D
D
NA
NA
a^
g
z
C
0
NA
n
NA
n
n
NA
NA
NA
n
NA
Z
n
Compliance
Status
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
4*
Monthly Permit Limit Violation Status
n
n
n
NA
NA
A
D
NA
NA
NA
it
o'
7
z
n
c
o
as
NA
NA
z
>
NA
z
n
NA
NA
NA
NA
a
<
N
NA
O
NA
NA
D
NA
NA
NA
NA
z
NA
x
a
n
0
N
n
O
NA
NA
NA
NA
NA
NA
NA
NA
NA
g
-1
n
5
w
n^
n
n^
NA
n
n
NA
a
n
Compliance
Status

TRC Viols - Percent of Technical Review Criteria (TRC) violations for the time period listed.
# TRC Viols - Number of Technical Review Criteria (TRC) violations for the time period listed.
Viols - Percent of Violations for the time period listed.
NA - Parameter has no Permit Limits for the time period listed.
# Viols - Number of Permit Violations for the time period listed.
NC - Non -compliant for the time period listed.
# CJPs - Number of Compliance Judgement Points (CJPs) to judge compliance with permit limits.
C - Compliant for the time period listed.
Monthly - Notes Compliance Status with Monthly Permit Limits for the time period listed.
Avg Conc (mg/L) = Average Concentration for each Parameter for the time period listed.
Daily - Notes Compliance Status with Daily Permit Limits for the time period listed.
Parameter - Parameters analyzed
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rn
2
a
N
z
n
VANADIUM 1
TOTAL SUSPENDED SOLIDS
TOTAL PHOSPHORUS
TOTAL KJELDAHL NITROGEN
SILVER
SELENIUM
pH (Max)
OIL & GREASE
(NITRATE/NITRITE
'NICKEL
'MOLYBDENUM -CONC
E
73
n
C
a
LEAD
[FLUORIDE
I Flow,( Monthly Average )
T
O
*
'CYANIDE
1 1
O
V
no
m
9
CHROMIUM
CADMIUM
BIOCHEMICAL OXYGEN DEMAND
ARSENIC 1
AMMONIA
IALU
d
^y
3
m
m
Parameter/Sample Info:
0.237
2.50
Fa
ca
N
b
w
w
d
o
A
a
0
H
A
c
0
cn
FH..
o
0
p
o
no
H
C
o
F,
o
c
o
cn
A
G
o
o
0
A
c
0
o
p
0
.03414
.00927
A
c
0
ve
0
v
A
o
o
cn
o
o
0
H
82.0
<0.005
F+
En
0
W
o
0
o
Avg (mg/L)
I
Y
-
-
-
F+
-
-
Y
-
-
F+
-
H
H
m
H
H
H
H
Y
H
H
H
H
at
3
a
I
N
H
H
H
H
H
H
H
H
H
Y
H
H
H
H
-
NA
H
N
Y
N
N
H
I
I
I
Si
0
N
Daily Permit Limit Violation Status
Z
D.
2
A
2
A
2
A
z
A
z
a
2
a
d
z
a
NA
z
D
NA
2
a
2
D
NA
z
D
NA
Z
D
Z
D
Z
D
Z
D
NA
Z
D
Z
D
NA
4*
c
-o
2
A
z
A
z
A
z
D
NA
z
A
z
A
a
o
0
z
A
Z
A
z
A
NA
NA
NA
NA
NA
NA
NA
NA
z
A
z
D
NA
NA
z
A
NA
g
c
'5.
Z
D
Z
D
Z
D
Z
D
NA
NA
Z
D
NA
Z
D
NA
NA
NA
2
A
NA
NA
NA
NA
Z
A
Z
A
Z
A
Z
A
NA
NA
2
A
NA
n
'a'
NA
NA
NA
a
NA
NA
NA
n
NA
n
a
NA
NA
n
p
VN
n
p
A
A
INA
VN
NA
NA
' NA
0
1
A
^
0
7
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Compliance
Status
2
D
NA
2
D
NA
2
D
2
D
NA
NA
Z
D
Z
D
Z
D
NA
2
A
NA
Z
A
m
Z
A
NA
NA
2
A
NA
NA
2
A
NA
2
A
u
C1
9
in
Monthly Permit Limit Violation Status
2
A
2
A
Z
A
2
A
2
A
2
AA
2
2
A
2
A
2
A
2
A
2
AA
2
2
a
2
D
0
2
a
2
A
2
A
2
A
2
D
2
A
2
A
2
D
2
A
C
o
Z
>
NA
2
A
2
A
Z
A
Z
A
2
A
2
D
Z
a
Z
D
2
a
2
A
2
a
2
A
NA
o
C
o
Z
A
NA
NA
z
A
2
D
2
D
2
D
NA
2
A
a'
p'
z
D
2
D
VN
VN
2
D
VN
z
D
NA
2
D
2
D
2
D
NA
NA
NA
Z
D
Z
D
NA
NA
NA
NA
Z
D
NA
2
D
NA
2
D{
4
n
0
2
A
2
D
2
D
2
D
2
D
2
D
2
D
2
D
2
D
2
a
2
D
2
A
Z
D
z
D
Z
D
NA
Z
D
Z
D
Z
D
Z
D
Z
D
NA
NA
2
a
2
D^
:
x
v
Z
A
2
D
2
D
2
D
2
D
2
D
2
A
n
z
D
z
D
z
A
2
A
2
D
INA I
2
A
^
2
A
NA
NA
2
A
NA
2
A
NA
NA
2
D
Compliance
Status
n
0
rD
3
3
0.�
3 `C
0
m
0
a
0
0
w
0
O
0
S
3

% TRC Viols - Percent of Technical Review Criteria (TRC) violations for the time period listed.
# TRC Viols - Number of Technical Review Criteria (TRC) violations for the time period listed.
% Viols - Percent of Violations for the time period listed.
NA - Parameter has no Permit Limits for the time period listed.
# Viols - Number of Permit Violations for the time period listed.
NC - Non -compliant for the time period listed.
# OPs - Number of Compliance Judgement Points (C.IPs) to judge compliance with permit limits.
C - Compliant for the time period listed.
Daily/Monthly Permit Limit Violatiion Status:
# Samples - Numer of samples analyzed for the time period listed.
Monthly - Notes Compliance Status with Monthly Permit Limits for the time period listed.
Avg Conc (mg/L) = Average Concentration for each Parameter for the time period listed.
Daily - Notes Compliance Status with Daily Permit Limits for the time period listed.
:srNea5 aauellduloJ
ITOTAL SUSPENDED SOLIDS
d
v
Flow ( Monthly Average )
FLOW
BIOCHEMICAL OXYGEN DEMAND
Parameter
Parameter/Sample Info:
40.8
P
o
F.
a
c
w
A
.02000
f+
G
b
3
Y+
?+
Qi
-
Y
# Samples
NA
4
Daily Permit Limit Violation Status
M
M
-
0
NA
4
O
z
>
z
n
2
n
c
'o
NA
a
o
o
z
z
z
c
0
o
>
>
n
O
N
NA
It
73
D
n
n
n
K
7
NA
NA
n°
a
n
n
C
0
73
a
n
a
a
a
Compliance
Status
ix
Monthly Permit Limit Violation Status
z
z,
z
z
❑
n
n
a
n
9
00
z
z
z
z
c
n
>
>
n
o
71
VN
VN
a
c
NA
z
n
e
c
N
NA
k
N
z
z
z
z
n
n
a
n
n
c
3.-
7
D
Zzz
D
>
>
>
% TRC Viols
n
^
n
n
n
Compliance
Status
E
cra
ro
m
T
0
rD
a
012
m
Time Period: 7/1/2021 - 12/31/2021

%TRC Viols - Percent of Technical Review Criteria (TRC) violations for the time period listed.
# TRC Viols - Number of Technical Review Criteria (TRC} violations for the time period listed.
% Viols - Percent of Violations for the time period listed.
NA - Parameter has no Permit Limits for the time period listed.
# Viols - Number of Permit Violations for the time period listed.
NC - Non -compliant for the time period listed.
# CJPs - Number of Compliance Judgement Points (CJPs) to judge compliance with permit limits.
C - Compliant for the time period listed.
Daily/Monthly Permit Limit Violatiion Status:
1 Samples - Numer of samples analyzed for the time period listed.
Monthly - Notes Compliance Status with Monthly Permit Limits for the time period listed.
Avg Conc (mg/L) = Average Concentration for each Parameter for the time period listed.
Daily - Notes Compliance Status with Daily Permit Lim
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Parameter - Parameters analyzed
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G1
2
z
n
n
2
v
C
TOTAL SUSPENDED SOLIDS
TOTAL PHOSPHORUS
TOTAL KJELDAHL NITROGEN
�
G
m
3
=
v
-
OIL & GREASE
NITRATE/NITRITE
NICKEL
MOLYBDENUM -CONC
MERCURY
LEAD
FLUORIDE
FLOW
CYANIDE
COPPER
CHROMIUM
CADMIUM
BIOCHEMICAL OXYGEN DEMAND
ARSENIC
AMMONIA
ALUMINUM
ID
m
m
m
Parameter/Sample Info:
C
6n
0
0
N
I.•
0.54
N
M
•O
0
H
0
1.f1
kD
O
I'
VD
0
r+
0
^
O
N
0
HH
<0.0002
0
O
in
A
O
0
N
H
W
O
b
N
tr
0
•
o
<0.005
<0.001
a
in
o
O
sr!
m
0VD
Avg (mg/L)
N
H
Ni
H
H
N
N
N
H
H
N
N
N
N
H
N
N
N
N
N
N
N
N
H
it
La
3
ms
u
Daily Permit Limit Violation Status
N
M
N
H
H
N
N
N
H
H
N
N
N
N
L
H
N
N
N
N
N
N
N
N
H
# CJPs
NA
Z
n
Z
n
Z
n
Z
n
Z
n
Z
D
0
Z
n
Z
n
Z
n
Z
n
I
Z 12
n'
n
Z
n
c
2
n
Z
n
NA
2
n
2
n
Z
n
2
n
2
n
x
C
o
LW
Z
n
Z
n
NA
2
n
Z
n
NA
NA
0.00%
NA
NA
Z
n
2
n
NA
Z
n
2
n
0
0
0
2
n
2
n
NA
2
n
2
n
NA
2
n
2
n
0
<
p
NA
z
n
Z
n
NA
z
a>>>
Z
2
2
z
n
z
n
Z
n
Z
n
Z
n
2
n
2
n
2
n
2
n
2
n
2
n
2
n
NA
NA
2
n>
Z
at
n
a
H
Z
A
NA
NA
2
n
Z
D
Z
n
Z
D
2
D
2
D
z
D
z
n
2
D
2
F
NA
2
n
NA
2
D
2
D
2
n
z
D>
z
NA
z
>
Z
n
0
z
n
C
0
NA
2
n
z
n
z
n
z
n
z
n
NA
n
NA
z
n
z
a
z
n
NA
Z
n
Z
n
n
Z
A
Z
D
NA
2
>
NA
Z
>
z
>
z
>
n
0
vs 3
y -0
E.E.
PI
it
TZ0Z/OE/9 - TZOZ/T/T :Pound awl'

TRC Viols - Percent of Technical Review Criteria (TRC) violations for the time period listed.
# TRC Viols - Number of Technical Review Criteria (TRC) violations for the time period listed.
% Viols - Percent of Violations for the time period listed.
NA - Parameter has no Permit Limits for the time period listed.
11 Viols - Number of Permit Violations for the time period listed.
NC - Non -compliant for the time period listed.
# C1Ps - Number of Compliance Judgement Points (CJPs) to judge compliance with permit limits.
C - Compliant for the time period listed.
Daily/Monthly Permit Limit Violatiion Status:
# Samples - Numer of samples analyzed for the time period listed.
Monthly - Notes Compliance Status with Monthly Permit Limits for the time period listed.
Avg Conc (mg/L) =Average Concentration for each Parameter for the time period listed.
Daily - Notes Compliance Status with Daily Permit Limits for the time period listed.
an;e;S amepdwop
N
n
'TOTAL SUSPENDED SOLIDS
V".
c
m
DV
73
3
9+
NICKEL
!MERCURY
A
0
'FLOW
Y]
F
Z
O
rn
COPPER
CHROMIUM
CADMIUM
BIOCHEMICAL OXYGEN DEMAND
AMMONIA
m
ro
Fr,
Parameter/Sample Info:
0.441
A
Lv
<0.001
00
0
0.026
<o.aooz
0
0
In
A
W
V+
0
U,
•G
5'cr,
A
0
V4
A
o
Y
N
in
to
Co
Avg (mg/L)
N
N
NJ
N
N
N
N
N
N
N
N
N
N
N
xx
le
3
13
N
Daily Permit Limit Violation Status
N
N
N
N
N
N
N
N
N
N
N
N
N
N
it
0
S
Z
A
2
A
2
A
0
NA
22
A
A°
NA
NA
NA
NA
NA
2
A
4*
o
N
2
NA
>
0
0
n
n
n
0
0
n
a
NA
NA
NA
n
o
B
2
A>>
2
2
2
A
2
A
2
A
2
A
2
A
NA
2
A
2
A
2
A
2
A
2
A<
a
n
3.
2
A
2
A
2
A
2
A
2
A
NA
2
A
Z
A
2
A
2
A
Z
A
NA
Z
A
Z
A
0
72
C
0
N
a
NA
NA
^
NA
2
2
a
a
a
NA
NA
2
Compliance
Status
Freudenberg Performance Material
Time Period: 7/1/2021- 12/31/2021

TRC Viols - Percent of Tech
al Review Criteria (TRC) violations for the time period listed.
# TRC Viols - Number of Technical Review Criteria (TRC) violations for the time period listed.
Viols - Percent of Violations for the time period listed.
NA - Parameter has no Permit Limits for the time period listed.
# Viols - Number of Permit Violations for the time period listed.
NC - Non -compliant for the time period listed.
# CJPs - Number of Compliance Judgement Points (CJPs) to judge compliance with permit limits.
C - Compliant for the time period listed.
Daily/Monthly Permit Limit Violatiion Status:
# Samples - Numer of samples analyzed for the time period listed.
Monthly - Notes Compliance Status with Monthly Permit Limits for the time period listed.
Avg Conc (mg/L) = Average Concentration for each Parameter for the time period listed.
Daily - Notes Compliance Status with Daily Permit Limits for the time period listed.
Parameter - Parameters analyzed
:smeas aaueildtuoD
11
rn
N
n
VANADIUM
TOTAL SUSPENDED SOLIDS
SILVER
N
m
Z
C
'p
=F.
E
x
TOIL & GREASE
[NITRATE/NITRITE
z
m
MOLYBDENUM - CONC
METHYLENE CHLORIDE
MERCURY
LEAD
ISOPROPYL ACETATE
FLUORIDE
Flow ( Monthly Average )
FLOW
ETHYL ACETATE
CYANIDE
COPPER
CHROMIUM
CHLORIDE
f�
v
E
BIOCHEMICAL OXYGEN DEMAND
ARSENIC
AMYL ACETATE
AMMONIA
'ALUMINUM
ACETONE
Parameter
'Parameter/Sample Info:
N
o
o
w
Y
b
o
aim
w
o
to
to
a
�'
n• o
w
0
0
F'
0 •
o
to
0
P
�'
0.0003
0
a
tr
0
o
nO
w
w
a
I.X.
.03794
o
•
F'
c
a
o
F"
�'
o
a
v+
1' •
o"
o
w
a
c
o
v+
^o
o •
0
w
o
t
N
a
Avg (mg/L)
VS
A
in
N
M
O1
N
Y
in
01
Y
N
N
Ni‘
Ni.
lT
QS
Ni.
01
01
01
N
01
in
A
N.
to
N
w
4
V l
0
0
if
01
A
01
01
In
O1
UY
I-,
N
tf1
I-,
N
01
i+
F+
NA
OS
i+
to
N
in
t!1
to
01
d
w
1
N
w
7X
0
S
N
Daily Permit Limit Violation Status
Z
n
NA
NA
NA
NA
Z
n
tlN I
2
n
2
n
o
NA
NA
NA
2
n
0.n
Z
NA
2
n
2
n
2
n
2
n
Z
n
o
Z
a
Z
a
P
u
C
o•
LW
NA
Z
T.
2
n
NA
2
a
O
b
q
NA
NA
Z
n
Z
n
P
b
o
2
n
2
a
P
o
g
2
n
2
n
o
b
ao°.
o
O
ao°.
Z
n
Z
n
Z
n
Z
n
2
n
2
a
NA
a
0
o
z
n
Z
a
O
0
o
o
{
0
NA
NA
Z
2
2
2
2
NA
NA
NA
o
NA
NA
0
NA
Z
NA
P
NA
NA
Z
A
Z
a
2
a
Z
n
2
n
0
2
n
2
>
0
-i
Al
n
{
0
NA
NA
2
NA
NA
z
n
NA
NA
NA
NA
o
b.2
9
a
2
a
0
b
a
z
n
z
n
z
n
P
o
0
z
a
2
n
2
n
z
n
z
a
2
n
z
n
o
o
o
NA
Z
n
o
b
0{
0
A
Aa
O
z
n
NA
z
a
NA
z
n
r
NA
z
n
2
a
2
a
n
z
n
NA
n
z
n
NA
n
n
NA
z
n
NA
NA
NA
z
n
2
a
z
n
z
a
n
Compliance
Status
NA
Z
X.
Z
n
Z
o
Z
n
NA
NA
NA
Z
n
2
n
NA
2
n
2
n
NA
NA
„
W
NA
2
a
z
n
2
n
Z
n
2
n
2
n
2
n
2
a
2
a
2
n
2
n
it
0
cr
Monthly Permit Limit Violation Status
I NA
Z
A
Z
n
NA
Z
a
2
a
Z
a
2
n
NA
2
a
NA
z
n
z
n
NA
z
n
o
o
NA
NA
NA
z
n
2
a
2
a
NA 1
z
n
NA
2
n
2
a
z<
n
o
in
NA
2
n
2
a
NA
2
n
NA
NA
2
a
z
n
z
a
NA
2
n
2
n
VN
NA
0
b
o
0.00%
Z
n
NA
z
n
NA
NA
2
A
Z
a
2
n
2
n
NA
2
a
2
n
0
<
o
NA
NA
NA
Z
n
z
n
NA
NA
NA
2
a
NA
2
n
2
a
2
n
2
a
NA
NA
Z
n
VN
Z
a
VN
2
a
2
n
NA
z
a
z
a
z
n
2
n
2
n
2
n
It
n
0
7
2
X.
NA
NA
NA
NA
NA
z
n
z
a
NA
NA
NA
NA
NA
z
n
z
n
Z
n
Z
n
z
n
z
n
NA
z
n
2
n
VN
z
a
NA 1
2
n
z
n
2
n
2
n
e
N
r,
C
G
z
A
z
a
z
n
NA
NA
n
2
n
z
a
z
a
NA
2
n
2
n
2
n
2
n
2
n
n
n
2
n
Z
n
Z
n
2
n
Z
n
Z
n
2
n
2
n
2
n
NA
2
n
2
n
Compliance
Status
7

% TRC Viols - Percent of Technical Review Criteria (TRC) violations for the time period listed.
# TRC Viols - Number of Technical Review Criteria (TRC) violations for the time period listed.
% Viols - Percent of Violations for the time period listed.
NA - Parameter has no Permit Limits for the time period listed.
# Viols - Number of Permit Violations for the time period listed.
NC - Non -compliant for the time period listed.
# CIPs - Number of Compliance Judgement Points (CIPs) to judge compliance with permit limits.
C - Compliant for the time period listed.
Daily/Monthly Permit Limit Violatiion Status:
# Samples - Numer of samples analyzed for the time period listed.
Monthly - Notes Compliance Status with Monthly Permit Limits for the time period listed.
Avg Conc (mg/L) = Average Concentration for each Parameter for the time period listed.
Daily - Notes Compliance Status with Daily Permit Limits for the time period listed.
Parameter - Parameters analyzed
sn;e;5 aauellduro3
N
n
'TOTAL SUSPENDED SOLIDS
SILVER
'SELENIUM
-a
x
a
0
chi
,,
a
N
'NICKEL
'MOLYBDENUM - CONC
'METHYLENE CHLORIDE
E
n
72 {
m
A
'ISOPROPYL ACETATE
Flow ( Monthly Average )
FLOW
[ETHYL ACETATE
n
z
m
'COPPER
CHROMIUM
'CHLORIDE
o
3
2
2
BIOCHEMICAL OXYGEN DEMAND 7
AMYL ACETATE 7
AMMONIA
ALUMINUM
ACETONE
Parameter
Parameter/Sample Info:
• •
V
1p
M
O
O
O
Y
C
O
N
m
O
n
N
O
o •
Y
G
O
N
C
N
G
o
N
C
O
in
o
n
M
W
cri
o
�I
W
W
O
o
• a
M
o
o
N
C
M
M
0
O
in
Y
W
O
O
I-.M
w
O
o
O
O
O
0.057
0
W
Avg (mg/L)
N
N
N
N
N
N
N
N
Y
N
N
Y
Ol
Ol
M
N
N
N
N
N
N
M
N
M
M
a
N
C
3
9
t4
VI
VI
N
in
in
in
in
in
Y
in
in
Y
A
0)
F+
in
N
Li"
N
N
VI
M
N
M
I..0
V
in
Daily Permit Limit Violation Status
A
A
A
A
n
A
A
NA
n
NA
n
o
NA
0
o
b
D
NA
NA
NA
NA
o
NA
NA
o
a
2
>
z
n
NA
NA
a
o
o
NA
NA
ZO
A
a
c
NA
NA
O
o
c
z
A
0.00%
P
o
o
z
A
NA
z
n
NA
NA
NA
o
o
0
NA
NA
o
o
an°.
C
p
z
A
z
n
z
n
z
n
z
n
z
A
z
A
z
n
n
z
z
a
z
z
a
z
n
z
A
NA
NA
NA
NA
a
NA
z
a
o
-1
n
N
NA
z
n
z
A
z
A
z
n
z
A
z
A
z
A
0
0
9
z
A
z
n
o
o
9
z
n
z
A,9
a
o
z
n
z
n
z
n
z
n
z
n
z
n
0.00%
z
n
z
n
o
0
q
% TRC Viols
NA
A
NA
NA
n
A
VN
NA
n
A
A.
n
NA
n
n
NA
NA
2
p
NA
NA
VN
n
NA
NA
n
Compjiance ••
Status
2zzzzzzzzz
A
A
A
n
A
A
A
A
A
A
NA
zatw
n
NA
NA
NA
NA
NA
z
n
NA
NA
NA
NA
NA
0
Monthly Permit Limit Violation Status
A
NA
AAAA
A
AA>
NA
I NA
o
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
3i
8'
I-- NA
NA
z
A
z
n
z
n
z
n
NA
z
n
z
D
z
D
INA
z
Y
0
0
0
0
C
0
NA
NA
NA
z
n
NA
z
n
NA
NA
NA
NA
NA
a°
C
0
NA
z
A
Z
A
z
D
z
A
z
n
z
A
z
D
z
A
Z
A
I NA
Z
n
z
n
NA
2
>
z
A
z
A
z
n
z
A
NA
z
A
NA
2
A
2
n
NA
it
n
C
0
Dr
z
n
z
n
INA
z
n
z
n
z
A
z
A
z
A
z
n
z
n
z
n
z
A
z
n
z
n
z
n
z
n
z
n
z
n
z
n
z
n
z
n
z
n
z
n
z
n
z
A,
a°
z
n
a'
z
>
z
>
NA
z
n
n
z
>
z
n
z
n
z
>
z
n
z
n
z
n
n
n
z
T.
z
n
z
A
z
A
z
A
z
A
z
A
z
A
NA
z
>
z
>
Compliance
Status
c
0
rs
-0 rF
~'
rD
c
3 3
DJ
3'"<
m
m
0
a
01
0
N
N
W
1-4
0
F-�

TRC Viols - Percent of Technical Review Criteria (TRC) violations for the time period listed.
# TRC Viols - Number of Technical Review Criteria (TRC) violations for the time period listed.
Viols - Percent of Violations for the time period listed.
NA - Parameter has no Permit Limits for the time period listed.
# Viols - Number of Permit Violations for the time period listed.
2
n
z
a
3
O
3
R
d
M
0
rr
Z
A
m
0
0
0
a
# CJPs - Number of Compliance Judgement Points (CJPs) to judge compliance with permit limits.
C - Compliant for the time period listed.
Daily/Monthly Permit Limit Violatiion Status:
# Samples - Numer of samples analyzed for the time period listed.
Monthly - Notes Compliance Status with Monthly Permit Limits for the time period listed.
Avg Conc (mg/L) = Average Concentration for each Parameter for the time period listed.
Daily - Notes Compliance Status with Daily Permit Limits for the time period listed.
Parameter - Parameters analyzed
:sn5e4S aauelldmop
m
z
9
N
Z
'VANADIUM
'TOTAL SUSPENDED SOLIDS
TOTAL PHOSPHORUS
'TOTAL KJELDAHL NITROGEN
to
a
vl
m
z
c
3
-p
x
3
X
OIL & GREASE
NITRATE/NITRITE
NICKEL
MOLYBDENUM - CONC
METHYLENE CHLORIDE
'MERCURY
m
T.
°
'ISOPROPYL ACETATE J
FLUORIDE
'Flow ( Monthly Average )
'FLOW
ETHYL ACETATE
'CYANIDE
'COPPER
'CHROMIUM
'CHLORIDE
ICADM IU M
BIOCHEMICAL OXYGEN DEMAND
BARIUM
ARSENIC
AMYL ACETATE
AMMONIA
ALUMINUM
ACETONE
m
a
3
co
RI
Parameter/Sample Info:
O
C
p
O
O
m
�.'�
l0
m
N
01
m
Ol
00
m
C
N
p
O
N
o
N
01
N
q
i'-�
o
A
µ
p
O
n
�„„
n
o
p
O
O
N
q
O
N
o
N
O
O
N
N
.00026
o
9
N
0
O
N
0.087
o
o
VQ
N
N
.p
O
0
O
F.
• C
M
1�-`
N
C
O
0
O
In
O
0
W
O
1�
F+
0.325
O
0
0
D
w
3
r
01
N
cr,I-+
r
o
01
o
T
r+
01
Cr,
F.
61
T
F'
F'
dl
T
F'
a,
Ol
Ol
Ol
Ol
Ol
m
W
m
m
N
m
42
m
3
01
I
Cr,
N
01
F.
F.
01
01
01
01
F.
01
01
i+
01
01
F.
F.
2
01
m
01
01
01
01
01
01
m
W
N
01
10
m
IT
0
m
N
Daily Permit Limit Violation Status
n
NA
n
NA
NA
NA
9
NA
NA
n
NA
0
NA
NA
n
n
n
NA
NA
NA
NA
NA
NA
NA
NA
q
A
9
it
c
H
NA
NA
2
n
I NA I
2
n
z
a
NA
9
o
D
z
9
2
9
z
9
Z
9
O
0
D
2
n
2
a
q
0
0
2
9
2
n
2
n
o
o
9
NA
NA
NA
NA
NA
NA
NA
NA
0.00%
2
n
NA
0
b
o
g
3
0
2
n
2
n
2
n
2
a
2
a
NA
2
a
2
s
VN
2
a
2
a
Z
n
p
Z
9
2
n
p
2
n
Z
n
VN
q
2
NA
NA
Z
Z
NA
Z
NA
C
Z
NA
0
it
n
0<
2
a
2
n
2
n
2
n
NA
2
A
2
A
2
n
2
A
2
A
2
n
NA
a
0
o
2
>
NA
o
o
c
Z
>
NA
2
>
q
0
o
NA
2
a
z
n
NA
2
n
2
a
NA
2
>
0
O
0
NA
NA
%00'0
z
n
c
4
Z
n
2
n
2
n
2
n
2
n
2
9
2
n
n
Z
n
Z
n
2
n
2
n
n
2
n
NA
rl
2
n
NA
2
a
n
2
n
Z
n
VN
Z
n
Z
A
NA
NA
Z
A
n
NA
NA
n
Compliance
Status
2
A
2
A
2
A
2
A
2
A
Z
A
2
A
2
A
2
A
2
A
2
A
NA
2
A
2
A
2
A
2
A
2
A
m
Z
A
2
A
Z
A
VN
2
A
NA
NA
2
n
NA
Z
A
NA
NA
Z
D
NA
0
0
m
Monthly Permit Limit Violation Status
NA
NA
Z
A
Z
A
Z
A
Z
A
Z
A
Z
A
Z
A
Z
A
NA
2
A
NA
Z
A
Z
A
Z
A
Z
A
°
Z
A
NA
Z
A
Z
A
Z
A
NA
Z
A
Z
A
Z
A
Z
3.A
Z
Z
3.A
Z
Z
3.o
41
C
0
Z
A
Z
A
Z
A
2
A
Z
A
2
A
Z
A
Z
A
2
>
2
A
2
A
NA
NA
NA
2
A
Z
A
Z
A
o
o
0
I NA
Z
A
Z
A
Z
A
Z
A
Z
A
Z
A
Z
A
Z
n
2
>
2
A
2
A
2
A
NA
g
p
67
Z
A
NA
NA
NA
NA
NA
2
A
2
A
Z
A
2
A
2
A
I NA
NA
NA
2
A
Z
A
Z
A
2
A
2
A
Z
A
Z
A
Z
A
2
A
Z
A
Z
A
2
A
2
9
2
A
2
9
2
A
2
n
Z
D
it
n
C
0
7.
NA
NA
2
n
NA
Z
A
NA
2
n
2
n
2
n
2
a
2
a
I NA
2
A
NA
2
n
2
A
NA
2
n
2
D
2
A
Z
A
NA
Z
A
Z
A
Z
A
NA
NA
Z
A
NA
NA
NA
VN
TRC Viols
2
A
2
A
2
A
Z
n
Z
A
I VN I
2
A
n
2
n
2
n
I VN I
2
A
2
A
2
n
NA 1
2
n
2
A
n
2
n
2
n
2
n
2
n
2
a
2
n
2
n
2
a
2
n
2
a
2
n
z
n
2
a
2
n
Compliance 1
Status
)Jsip.JON OAON
Time Period: 1/1/2021 - 6/30/2021
n
0
2 n
"a rr
°) 0
f'D
c
3 a)
3 3
45

% TRC Viols - Percent of Technical Review Criteria (TRC) violations for the time period listed,
# TRC Viols - Number of Technical Review Criteria (TRC) violations for the time period listed.
% Viols - Percent of Violations for the time period listed.
NA - Parameter has no Permit Limits for the time period listed.
# Viols - Number of Permit Violations for the time period listed.
NC - Non -compliant for the time period listed.
# CJPs - Number of Compliance Judgement Points (CJPs) to judge compliance with permit limits
C - Compliant for the time period listed.
Daily/Monthly Permit Limit Violatiion Status:
It Samples - Numer of samples analyzed for the time period listed.
Monthly - Notes Compliance Status with Monthly Permit Limits for the time period listed.
Avg Conc (mg/L) = Average Concentration for each Parameter for the time period listed.
Daily Notes Compliance Status with Daily Permit Limits for the time period listed.
Parameter - Parameters analyzed
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rr
G1
2
IZ
N
Z
TOTAL SUSPENDED SOLIDS
(TOLUENE
Cr.
C
2
'SELENIUM
-
2
t
x
'OIL & GREASE
NICKEL
'MOLYBDENUM - CONC
METHYLENE CHLORIDE
MERCURY
LEAD
ISOPROPYL ACETATE
Flow ( Monthly Average
FLOW
ETHYL ACETATE
CYANIDE
COPPER
ICHROMI
CHLORIDE
CADMIUM
BIOCHEMICAL OXYGEN DEMAND
AMYL ACETATE -
AMMONIA
'ALUMINUM
'ACETONE
w
el
m
m
'Parameter/Sample Info:
O
V
W
a'
O
o
o
C
O
N
o•
O
�
•
N
O
n
G
O
fy
4
O
O
C
O
F+
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C
o-
O
W
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O
Y
W
O
C
6
0.076
C
Q
N
Y
V
W
O
O
o
0
°
W
0
0
V
0
W
F+
O
0
0
0
T
Avg (mg/L)
in
Ol
F+
Ol
Ol
Ol
Ol
01
01
N
01
0)
N
m
Ol
N
Gf
Ol
Ol
Ol
Ol
Ol
N
Qi
A
N
4
N
d
3
ID
0
01
IT
1-01
T
O1
01
T
01
N
01
01
N
2
O1
N.a
dl
O1
41
O1
o
N
O1
A
NO
itr,
9
en
Daily Permit Limit Violation Status
Z
p
Z
n
NA
Z
n
Z
n
0
NA
Z
p
Z
p
O
Z
a
Z
D
O
Z
A
NA
o
Z
D
NA
NA
2
a
NA
Z
D
O
NA
NA
0
Ix
C
0
NA
NA
z
D
z
D
z
D
0
b
a
NA
NA
NA
0
o
o
Z
A
Z
D
0.00%
Z
p
2
D
0
0
0
NA
2
A
NA
Z
D
Z
p
Z
D
O
O
c
NA
2
D
0
C
o
�°
C
p'
D
D
D
D
a
a
a
D
D
0
D
D
0
D
D
0
D
D
D
D
NA
NA
0
z
p
zoo
p
0
C
0
NA
n
n
2
NA
2
A
NA
NA
0
o
NA
NA
0
o
a°
NA
a
0
o
o
a
NA
NA
a
a
a
0
o
e
n
n
0
0
o
0
5
n
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0
o
z
D
NA
z
a
I NA I
z
D
n
z
a
z
D
z
a
n
z
a
z
a
n
z
D
z
D
n
z
D
NA
z
D
z
D
z
D
z
D^
z
D
z
p
n
Compliance
Status
NA
z
p
z
D
z
p
z
p
z
A.
z
A
z
D
z
D
NA
NA
z
D
z
a
z
D>
z
NA
NA
NA
NA
z
a
NA
z
D
z
D
z
D
z
D
0
R
v
w
Monthly Permit Limit Violation Status
Z
>
NA
Z
p
Z
D
Z
p
Z
p>
Z
NA
Z
>
NA
Z
D
NA
NA
O
Z
D
Z
a
L NA
Z
D
Z
a
Z
D
Z
D
Z
a
Z
a
NA
2
D
Z
D
0
C
0
Z
p
Z
A
Z
A
I NA I
NA
z
A
z
p
Z
A
Z
p
Z
p
2
D
Z
D
Z
D
0
O
o
NA
Z
D
2
D
2
D
2
D
Z
D
2
D
2
D
2
D
2
D
2
D
2
D
a°
C
p
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2
D
2
p
Z
>
Z
A
Z
A
2
D
2
A
2
A
Z
A
Z
A
2
D
Z
D
NA
Z
D
NA
2
a
2
D
2
D
' NA
Z
a
2
>
NA
2
D
2
D
2
a
2
D
#TRC Viols
z
A
z
D
z
D
2
a
z
D
z
D
z
D
z
D
z
D
z
D
2
D
2
D
2
D
z
D
z
D
Z
A
Z
D
NA
z
A
NA
NA
NA
NA
Z
D
NA
z
D
e.
n
C
0
NA 1
D
A
D➢^
a
NA 1
n
n
NA
2
NA
^
n
n
n
a
n
n
n
NA '
n
n
n
n
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,
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v
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Time Period: 7/1/2021- 12/31/2021
O
3
3
N

Viols - Percent of Violations for the time period listed.
NA - Parameter has no Permit Limits for the time period listed.
# Viols - Number of Permit Violations for the time period listed.
NC - Non -compliant for the time period listed.
# CJPs - Number of Compliance Judgement Points (CJPs) to judge compliance with permit limits.
C - Compliant for the time period listed.
Monthly - Notes Compliance Status with Monthly Permit Limits for the time period listed.
Daily - Notes Compliance Status with Daily Permit Limits for the time period listed.
Parameter - Parameters analyzed
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TINC
'VANADIUM
TOTAL SUSPENDED SOLIDS
TOTAL PHOSPHORUS
TOTAL KJELDAHL NITROGEN
tri
a
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z
0
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OIL & GREASE
NITRATE/NITRITE
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MERCURY
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o
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0
*
CYANIDE
COPPER
CHROMIUM
CADMIUM
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7
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3
O
(Parameter/Sample Info:
N
U.
O
O
0
N
N
A
W
W
A
N
w
O
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O
F+
O
Q
0
N
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0
v
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0
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0
0
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o
0
N
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o
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A
o
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00
m
F+
<0.005
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00-
W
•
00
CO
o
o
o
H
O
1p
.
00
O
o
o
N
N
W
o--
N
W
A
N
m
A
A
A
A
m
00
A
A
A
A
00
00
5
A
A
A
A
Acne.
W
ID
N
d
3
V
00
A
N
A
A
A
A
O.
00
A
A
A
A
N
NA 7
C.
A
A
A
A
II+
A
T
W
it
0
v
Daily Permit Limit Violation Status
z
n
z
n
o
z
n
z
n
Z
n
Z
n
0
o
z
z
NA
NA
NA
NA
NA
0
NA
z
NA
z
o
NA
z
NA
u
C
p
NA
z
no
0
o
NA
z
n
z
n
z
n°174.
00
o
o
z
a
NA
NA
NA
NA
z
D
z
D
0
0
z
D
z
n
NA
z
a
0
c
o
z
n
z
a
z<
n
0
o
NA
z
n
o
NA
NA
NA
NA
Z
n
o
NA
z
n
NA
NA
z
n
z
n
z
n
z
n
NA
NA
Z
n
z
n
C
z
n
Z
n
Z
D
# TRC Viols
z
D
z
n
O
0
c.o
z
D
z
D
Z
n
z
n
NA
P
00
o
NA
NA
z
n
Z
n
2
n
2
n
z
n
NA
z
n
z
n
z
D
z
n
o
0
0
NA
z
n
NA
A
n
C
0
N
NA
z
D
n
z
D
z
n
z
n
z
D
n
n
ZZ
n
n
NA
z
n
z
n
NA
z
n
n
NA
VN
NA
NA
n
NA
2
D
NA
Compliance
Status
z
n
z
n
z
n
z
n
z
n
z
n
NA
z
n
z
n
z
D
z
D
VN
NA
NA
NA
'"
z
n
z
n
z
n
NA
NA
z
n
NA
NA
NA
22
0
Monthly Permit Limit Violation Status
z
D
z
D
z
D
z
D
z
>
NA
z
>
VN
NA
NA
z
n
NA
NA
NA
z
n
z
n
NA
z
n
NA
z
D
z
D
z
D
NA
z
D
NA
4*
C
p
H
z
D
z
n
z
D
z
n
z
D
z
n
Z
n
z
n
z
n
z
n
VN
NA
Z
D
NA
NA
NA
NA
NA
z
n
NA
z
n
Z
n
Z
n
z
n
z
D
0
C
o
NA
n
D
D
n
D
n
NA
NA
NA
NA
D
VN
D
NA
n
n
n
D
D
D
D
D
D
00
n
C
0
Z
n
z
n
z
n
z
n
z
n
z
n
z
n
z
n
z
D
NA
NA
z
n
NA
Z
n
NA
z
n
NA
NA
z
n
z
n
z
n
z
n
NA
NA
NA
5
z
n
c
0
22
D
n
z
D
Z
D
z
D
2
D
z
D
n
Z
n
Z
n
Z
n
z
n
z
n
NA
z
n
z
n
z
n
Z
n
2
n
z
D
NA
z
n
z
n
z
n
NA
Compliance
Status
C rrt
v y
3
fD
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C
0
•
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rh
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0
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d
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0
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w
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N
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Viols - Percent of Violations for the time period listed.
NA - Parameter has no Permit Limits for the time period listed.
tions for the time period listed.
NC - Non -compliant for the time period listed.
udgement Points (CJPs) to judge compliance with permit limits.
C - Compliant for the time period listed.
Daily/Monthly Permit Limit Violatiion Status:
Monthly - Notes Compliance Status with Monthly Permit Limits for the time period listed.
Daily - Notes Compliance Status with Daily Permit Limits for the time period listed.
Parameter - Parameters analyzed
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TOTAL KJELDAHL NITROGEN
TOTAL PHOSPHORUS
TOTAL SUSPENDED SOLIDS
ZINC
SELENIUM
SILVER
LMOLYBDENUM - CONC
NICKEL
OIL & GREASE
pH (Max)
MERCURY
CADMIUM
CHROMIUM
COPPER
CYANIDE
FLOW
LEAD
BIOCHEMICAL OXYGEN DEMAND
AMMONIA
d
0
(Parameter/Sample Info:
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Lu
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al
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o
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CO
V•
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00
w
a
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N
CO
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VI
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VI
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day
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a
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Z
T.3.a
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z
a
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n
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n
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n
Z
n
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a
2
n
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o
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a
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a
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n
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n
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z
n
o
z
a
z
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n
z
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n
z
n
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a
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n
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n
z
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n
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z
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n
z
n
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n
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Status
n
n
2
2
2
2
2
2
n
2
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2
n
2
2
2
2
n
NA
# CJPs
1 Monthly Permit Limit Violation Status
2
a
2
a
z
n
z
a
z
a
2
n
2
a
2
a
z
n
z
n
NA
Z
a
z
a
z
a
z
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n
Z
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NA
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it
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z
n
z
a
z
a
Z
a
Z
n
z
a
z
a
Z
n
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z
n
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n
z
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NA
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n
z
n
z
n
z
n
z
a
z
n
2
a
z
a
z
a
2
n
2
n
z
n
z
a
z
a
z
n
z
a
2
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NA
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a
N
n
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a
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a
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n
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n
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n
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n
z
a
Z
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Z
n
z
a
z
n
z
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n
2
n
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n
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NA
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n
n
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n
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n
n
n
n
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NA - Parameter has no Permit Limits for the time period listed.
NC - Non -compliant for the time period listed.
C - Compliant for the time period listed.
Parameter - Parameters analyzed
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Viols - Percent of Violations for the time period listed.
NA - Parameter has no Permit Limits for the time period listed.
NC - Non -compliant for the time period listed.
C - Compliant for the time period listed.
LEAD
MERCURY
NICKEL
pH {Max)
SILVER
ZINC
Parameter
CADMIUM
CHROMIUM
COPPER
CYANIDE
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(Parameter/Sample Info:
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Daily/Monthly Permit Limit Violatiion Status:
if Samples - Numer of samples analyzed for the time period listed.
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Pretreatment Program Information Database Corrections
2021 PAR — City of Durham
South Durham — NC0047597
+ See "Common to Both" below.
North Durham—NC0023841
❖ The number of WWTP CIUs is 5.
❖ See "Common to Both" below.
Common to Both:
❖ Program CIUs should be 6.
❖ The zip code for Adam Turner is 27701; not 277701.
❖ The common title for Adam Turner and Eric Bluford is Industrial Waste Control
Coordinator.

Pretreatment Program Info Database
for Program Name Durham City
WWTP Name South Durham
Program Approval Date
Pretreatment Status
Region
County
NPDES Number
NPDES Effective Date
NPDES Expire Date
PONY is Primary WVVTP
Design Flow mgd
WWTP SIU's WW1
TP CIU's 1
date Inactive
09/30/1983
Full
RRO
Durham
NC0047597
11/01/2014
01/31/2018
TRUE
20.0000
Printed on: 1/18/2022
Stream Information
IWC % at 7Q10 99.52
7Q10 Flow cfs / mgd 0.15 / 0.10
1Q10 Flow cfs / mgd 0.13 / 0.08
Stream Classification WS-IV-NSW
Basin Number CPF05
Receiving Stream Name NEW HOPE CREEK
1
Last PAR Rec 02/26/2021
Current Fiscal 09/26/2019
Year PCI Done
Last Audit on 09/30/2020
% Design mgd is SIU permitted
Program Sills 112
Program CIUs 4 HWA
Date Next Due 11/01/2022
2.75_1
LTMP
Date Received by DWR r 10/30/2017 11/17/2021
J Date Approved 01/16/20181
Adopt Date Required
Date Adopted
PAR Due Date 03/01 /2022
Audit Year Next24/25
Permitted SIU flow (mgd) [Pt_SIU)
[ws
04/30/2022
04/07/2017
07/11/2017
SUO 411
12/21/2012
03/04/2013
12/16/2013
mercury
1631
required
yes
.549
L _l
02/14/2020 j
03/17/2020j
Info in 1•hi5 Box from_et Contacts
PT_Pro
g.Prime
Formal Name
Phones
ext
Fax
Date Date Date
Attended Attended Attended
HWA Wksp IUP Wksp PAR Wksp
Mr. Tyrone Battle 'Prim 1119-560-4386
355561919-560-4418 1101/31/2018 16/11/2012 102/01/20181
[e-mail]
Industrial Waste Control Manager 1101 City Hall Plaza
127701
Ms. Vicki Westbrook 1 11919-560-4381
352661(919) 560-4479 11 I I
'
[e-mail]
Assistant Director 1101 City Hall Plaza
127701
Adam Turner 1 11919-560-4386
355351(919) 560-4418 0 1/24/2017 I . 1/24/2019
1
[e-mail]
I
Industrial Waste Control Technician 1101 City Hall Plaza
0277701
Mr. Eric Bluford 1 11919-560-4386
1355581919-560-4418 1101/31/20181 11/24/2019
[e-mail]
Industrial Waste Control Technician 1101 City Hall Plaza
1r27701
Pretreatment Related NOVs from DWQ
DWR Central Office Contact
DWR Regional Contact
McGee & Miller
Cheng Zhang

Pretreatment Program Info Database
for Program Name Durham City
WWTP Name North Durham
Program Approval Date
Pretreatment Status
Region
County
NPDES Number
NPDES Effective Date
NPDES Expire Date
POTW is Primary WWTP
Design Flow mgd
WWTP SIU`s 8 Program Sills 112
09/30/1983
Full
RRO
Durham
NC0023841
01 /01 /2020
01 /31 /2024
FALSE
20.0000
WWTP CiU's 3 Program CIUs 4
date Inactive
% Desi
Date Next Due
Date Received by DWR
Date Approved
Adopt Date Required
Date Adopted
printed on: 1/18/2022
I I Stream lnformaflon IWC % at 7Q10 99.76
7010 Flow cfs / mgd 0.075
0.05
1Q10Flow cfs/mgd 0.06 / 0.04
Stream Classification WS IV -NSW
Basin Number NEU01
Receiving Stream Name ELLERBE CREEK
Last PAR Rec 02/26/2021
Current Fiscal 09/26/2019
Year PCI Done
Last Audit on 09/30/2020
gn mgd is SIU permitted
HWA
11/01/2022
10/30/2017
01/16/2018
3.69
LTMP
11/17/2021
PAR Due Date 03/01/2022
Audit Year Next24/25
Permitted SIU flow (mgd) [Pt_SIU)
IWS SUO ERP
mercury
1631
required
yes
.7389
04/30/2022
04/07/2017
07/11/2017
12/21/2012
03/04/2013
12/16/2013
02/14/2020
03/17/2020
Info in this Box from Pt Contacts
PT_Pro
g.Prime
Formal Name
Phonel
ext
Fax
Date Date Date
Attended Attended Attended
HWA Wksp IUP Wksp PAR Wksp
Mr. Tyrone Battle 'Prim 11919-560-4386
[e-mail]
Ms. Vicki Westbrook ' 11919-560-4381
[e-mail]
Adam Turner
1355561919-560-4418 1101 /31 /2018 16/11 /2012 102/01 /2018 I
Industrial Waste Control Manager 1101 City Hall Plaza
1352661(919) 560-4479 11
Assistant Director 1101 City Hall Plaza
1 11919-560-4386 1355351(919) 560-4418 11 1 /24/2017
[e-mail]
Mr. Eric Bluford 1 11919-560-4386
[e-mail]
Industrial Waste Control Technician
11 /24/2019 I
101 City Hall Plaza
3355581919-560-4418 1101 /31 /2018 I 11 /24/2019
Industrial Waste Control Technician
101 City Hall Plaza
27701
27701
[277701
[27701
Pretreatment Related NOVs from DWQ
DWR Central Office Contact
DWR Regional Contact
McGee & Miller
Cheng Zhang