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HomeMy WebLinkAboutNC0021156_Pretreatment_Annual_Report_20230216MOUNT HOLLY February 17, 2023 CITY of MOUNT HOLLY NCEQIDWRIMunicipal Permitting Unit 1617 Mail Service Center Raleigh, N. C. 27699-1617 RE: City of Mount Holly NPDES Permit No. NCO021156 Gaston County To Whom It May Concern: 400 East Central Avenuc Post Office Box 406 Mount Holly, NC 28120 704-827-4261 704-827-6306 Fax Websitc: www.mtholly,us The City of Mount Holly is submitting the Pretreatment Annual Report (PAR) for the period January 1, 2022 through December 31, 2022. If you have any questions concerning this material, please contact me at (704) 827- 4261 or Nadine Blackwell at (336) 766-0270. Sincerely, City of Moun 1y Douce outd WWTP ORC cc: Nadine Blackwell, SUEZ ENCLOSURES Sent via email PRETREATMENT ANNUAL REPORT (PAR) POTW NAME: City of Mount Holly REPORT DATE: February 17, 2022 PERIOD COVERED BY THIS REPORT: from 1/01/22 to 12131/22 NAME OF WASTEWATER TREATMENT PLANT(s) City of Mount Holly WWTP NPDES Permit No: NC0021156 Person to contact concerning information contained in this report: Name: Title: Mailing Address: Telephone #: Nadine Blackwell Pretreatment Coordinator P. O. Box 1279 Clemmons, NC 27012 (336) 766-0270 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. 2 IS Zoz.3 4�2� DATE Signature of Official MVt0A'lAC%VX W'ASOK Printed Name UkA*%Yt2s ,J'4T CGT Or Title NARRATIVE SUMMARY GENERAL INFORMATION: GENERAL PROGRAM INFORMATION: During this reporting period, the City did modify the Enforcement Response Plan. The POTW did not modify any of the other Pretreatment Program Elements. The POTW reviewed the "Pretreatment Program Info Database" sheet. A copy of the "Pretreatment Program Info Database" is attached with noted corrections. GENERAL PERMIT INFORMATION: Effective June 27, 2022, the City of Mount Holly and American & Efird (A&E) entered into a Consent Agreement with relaxed limits for BOD, COD, Total Nitrogen, and Total Phosphorus. The Agreement allowed A&E time to determine the appropriate pretreatment system to install and met the UP limits. A copy of the Constent Agreement was sent to the State in July 2022. The POTW reissued industrial user permits to all SIUs with an effective date of January 1, 2023. The City received a written letter in December 2022 from both Daimler and A&E requesting an adjudicatory hearing. Both SIUs are adjudicating various permit limitations. The limitations were developed based on the City of Mount Holly discharging to Charolette Water sometime in 2024. The SIU Permits were sent to the State on December 1, 2022. The State was informed of the SIU Permit adjudications in January, 2023. As of date of this report, the City attorneys and SIU attorneys are working through the adjudicatory process. SIU INFORMATION: 1. American & Efird (A&E), IUP#1157 SIGNIFICANT NONCOMPLIANCE (SNC) INFORMATION: None. OTHER INFORMATION: The City of Mount Holly and American & Efird (A&E) entered into a Consent Agreement with increased limits for BOD, COD, Total Nitrogen, and Total Phosphorus. The Agreement became effective on June 27, 2022. The Agreement allowed A&E time to determine the appropriate pretreatment system to install and meet the UP limits. As of date of this report, A & E did meet the milestone dates in the Agreement. On October 15, 2022, A & E submitted a Preliminary Engineering Report with recommendations of a pretreatment system. The City extended the due date of final designs to May 1, 2023 to allow time to resolve the Permit Adjudications and determination of final permit limits. During the reporting period, A & E exceeded the permit and Consent Agreement limitations for BOD, CBOD, Total Nitrogen and Total Phosphorus. A & E attributed the violations to the manufacturing process chemicals they are using. A&E was sent a Notice of Violation in accordance with the City's Enforcement Response Plan and Consent Agreement. A & E violated the Consent Agreement limits Total Nitrogen and Total Phosphorus which amounted to $1,750.00 in penalties. Also, during the previous reporting period, A&E was assessed penalties in the amount of $1,200.00 for the 2021 BOD SNC event. This penalty was paid in February, 2022. The POTW completed the sampling and monitoring as required by the Permit. Also, an on -site inspection was completed by the POTW. 2. Clariant Corporation, IUP#1158 SIGNIFICANT NONCOMPLIANCE (SNC) INFORMATION: No SNC Events. OTHER INFORMATION: During the first compliance period, Clariant exceeded the daily maximum permit limitation for Total Nitrogen and Total Phosphorus. During the second compliance period, the Total Nitrogen limit was exceed once. These violations were caused by an upset of the activated sludge portion of their pretreatment system which occurred from June 2022 to September 2022. In an effort to restore a balanced nutrient load and promote bacterial growth, Clariant introduced Urea (nitrogen) and Phosporic acid (Phosphorus) into the activated sludge process. Clariant notified the POTW of the upset and kept the POTW informed of the progess to return to compliance. Notices of Violation and penalty assessments were sent in accordance with the City's Enforcement Response Plan. A total of $1000.00 was collected in penalties. The POTW completed the sampling and monitoring as required by the Permit. Also, an on -site inspection was completed by the POTW. 3. Daimler Trucks North America, IUP#1163 SIGNIFICANT NONCOMPLIANCE (SNC) INFORMATION: No SNC Events. OTHER INFORMATION: During the first compliance period, Daimler exceeded the monthly average limit for Total Nitrogen. During the second compliance period, the Oil and Grease limit was exceeded once. A Notice of Violation was sent for each violation and a $500.00 penalty assessment for the Total Nitrogen. The POTW completed the sampling and monitoring as required by the Permit. Also, an on -site inspection was completed by the POTW. Pretreatment Program Info Database printed on: 1 /19/2023 for Program Name Mount Holly WWTP Name City of Mount Holly Program Approval Date 08/26/1983 Pretreatment Status Full Region MRO County Gaston Stream Information � IWC % at 7Q10 6.12 7Q 10 Flow cfs / mgd 95 / 61.37 1 Q1 0 Flow cfs / mgd 77.57 / 50.14 Stream Classification WS-IV-CA Basin Number CTB33 Receiving Stream Name CATAWBA RIVER NPDES Number NCO021156 Last PAR Rec 02/22/2022 PAR Due Date03/01/2023 mercury NPDES Effective Date 12/01/2019 1631 NPDES Expire Date p� 02/28/2024 Current Fiscal 05/27/2021 Year PCI Done required POTW is Primary WWTP TRUE Last Audit on 04/25/2019 Audit Year Nex123/24 ,yes Design Flow mgd 4.0000 % Design mgd is SIU permitted 43.25 Permitted SIU flow (mgd) [Pt_SIU) 1.73 WWTP SIU's B Program SIUs HWA LTMP IWS SUO ERP WWTP CIU's z Program CIUs Z date Inactive Date Next Due 04/01/2024 08/10/2027 Date Received by DWR 03/28/2019 03/30/2016 12/07/2016 02/22/2022 02/22/2022 Date Approved 06/24/2019 05/04/2016 08/10/2022 Adopt Date Required Date Adopted 11/12/2012 Info in this Box from Pt Contacts Date Date Date PT —Pro Attended Attended Attended Formal Name q.Prime Phone1 ext Fax HWA Wksp IUP Wksp PAR Wksp Ms. Nadine Blackwell Prim 336-766-0270 1 1 11 1/5/2005 1 6/16/2011 1/31/2013 nadine.blackwell@veolia.com Pretreatment Coordinator JP.O. Box 1279 27012 Mr. Doug Shoutd 1 11 4/11/2019 Doug.shoutd@mtholly.us Division Manager of Wastewater �_�srid dohrrsom not deliverable tftittyC7hxar 15on4 pi rec_ r o u-i ff i } i Pretreatment Related NOVs from DWQ 11/29/1994 Failure to properly implement PT Program 2/3/1997 plus 3/15197 NOV=PAR late; NOD-1130/97 PCI -?iUPs 1/1/1998 — 1 /1 /1999 — + 4/14/2000 NOD -PAR inadequate 5/25/2000 NOD-PCI - LTMP detect. level, SIU sampling 8/29/2006 (audit)1WS, enforcement (DLs) 5/1/2009 late par, inadequate par DWR Central Office Contact JPretreatment Staff DWR Regional Contact es Bell ■ N N O N ■ r N O N ■ O N O N ■ O r O N n O N L C N w .� L r+ N =i L C4 N w Z .�. �. IA r w l0 L V C N m�� m L p U N o o a o n n ii n t o 2 $ 0 o -Co3y v 0 v N w 7 E z) E UI u _7 � E t O N N U) N r G cc N Q. w o U U E ) o U C.0 L C j N d 0 O C N m O) p 2 lC L ++ N r A L C N L w E E — _ E _ N r m cc cc p O O L a a a c N U) tll r N J 0 E m N = G a J E m N n m c n ma v c z a _ U Q Q o > z Q o L. Q Z Q Y m O �a Ua F-a a ? a E 0 U � Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Mount Holly 2. "Primary" NPDES Number NCO021156 Or Non -Discharge Permit # if Applicable => 3. PAR begin Date, please enter 01 /01 /yy or 07/01 /yy 3.=> 01 /01 /22 4. PAR end Date, please enter 06/30/yy or 12/31 /77 4. => 12/31 /22 5. Total number of SIUs, includes CIUs 5.=> 3 6. Number of CIUs 6.=> 2 7. Number 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.E 0 11. Number of SIUs in SNC due to Reporting violations 11.E 0 12. Number SIUs in SNC due to violation of a Compliance Schedule, CO or similar 12.= 0 13. Number CIUs in SNC 13.E 0 14. Number SIUs included in public notice 14.E 0 15. Total Number SIUs on a compliance schedule, CO or similar 15.E 1 16. Number NOVs, NNCs, AIDS, or similar assessed to SIUs 16.E 11 17. Number of Civil Penalties asses to SIUs 17.E 7 18. Number Criminal Penalties assessed to SIUs 18.E 0 19. Total Amount of Civil Penalties Collected 19.E $4,450.00 20. Number of IUs from which penalties collected 20.E 3 Foot Notes: AO Administrative Order CIU Categorical Industrial User CO Consent Order IU Industrial User IUP Industrial User Pretreatment Permit POTW Public Operated Treatment Works NNC Notice of Non -Compliance SIU Significant Industrial User NOV Notice of Violation SNC Significant Non -Compliance PAR Pretreatment Annual Report 21 2 O N co m 2 LA J N O C O C) o U N U z I I II N z z _0 a C U cu E U cu Ln L 0 +, L- A O C U 0 t Q as O c 0 U a � sZ d Q � v cc c .Q c E Q O C C..) E O z L L a c tm to n O z E a) w z ME t U a) L C0 E O a) cc cc Q a) cn a) a7 c cc a �NCc Cc EZ)= a ac6i .D E ~ cn c o 3,z � M C co (a U II ccn: CLCDU) u U co aD cu a c N cu U C z U) .5 D U) O z cu t O N c 0 Z a) a) ^(o _^W Q a) a) 4- E cn a) CD cE L O U- U z CO El U a) O O G z ZL c d O E c.. m V L v Z co 4) O C O Li c z c6 I.L W C W Q. a� O W Q z H N 0 z d CL 'a a 2 T in �p d > Q aL... L a o a� cc,. Z)U D vo z > U)U) o cn W (1)2 ai O cc°) (1) aa� � O,C 3Z L fa L a) Cl) C 00 fn-0 Q" c0 a) O 3 Q N U 2 N Locco.>° = o E U) Uc"Z) U) .N Z - 5; (D ca a a� Cl) E )z x :3 cn a) O 0 aa) C0 a) N ��CU T N U O�zczn L)a)Ww ca -w W �� Q Nww Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value)*' Total # of Samples * Maximum (mg/1): * or Maximum (lb/d): * or 6-month Average (mg/1): * or Average Loading (lb/d): • violations, (Chronic SNC is >= 660 % TRC violations, (SNC is >= 33%): • violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): Total # of Samples * Maximum (mg/I): * or Maximum (lb/d): * or 6-month Average (mg/I): * or Average Loading (lb/d): • violations, (Chronic SNC is - 66%): % TRC violations, (SNC is - 33%): • violations, (Chronic SNC is - 66%): % TRC violations, (SNC is - 33%): Total # of Samples Control Authority, Industry, Town Name: City of Mount Holly Name: WWTP Name: City of Mount Holly IUP #: NPDES #: NC0021156 Pipe #: 1 A 6 months, dates: 01/01/22 06/30/22 2nd 6 months, dates: 07/01/22 12/31/22 American & Efrid 1157 001 Flow MGD BOD TSS Ammonia i st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 176 184 12 7 7 7 3 3 1.4560 1.2830 756.0 485.0 85.0 52.0 0.3 2.7 5,285.8 3,549.8 679,1 407.7 2.6 12.3 0.6103 0-5839 393.1 235.3 52.2 41.9 0.3 1.2 2,679.0 1 1,760.6 376.6 313.9 1.9 6.5 0 0 No IUP Limit No IUP Limit No IUP Limit No IUP Limit 0: _ 1 0 No IUP Limit No IUP Limit No IUP Limit No IUP Limit. 0 0. No IUP Limit No IUP Limit 33 0 0 0 No IUP Limit No IUP Limit No nm Limit No IUP Limit 17 0 0 0 No IUP Limit I No IUP Limit Arsenic Cadmium Chromium is D 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months i st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 3 3 3 3 6 7 7 7 <0,010 <0.030 <0.001 <0,0100 0.1500 0.1110 705,0 411.0 0.9304 0.9359 5,338.8 3,2619 0.0728 0.0672 312.1 227-9 0.5181 0-4982 2,2253 1.715.0 No lup Lumt No IUP Limit 0. 0 0 33 33 Nv It1P Ludt No IUP Limit 0 0 0 0 0 0 No ]UP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit o No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No 1UP Limit No [UP I trriit No IUP Limit * Maximum (mg/1): * or Maximum (lb/d): * or 6-month Average (mg/I): * or Average Loading (lb/d): % violations, (Chronic SNC is >= 66%)_ j % TRC violations, (SNC is >= 33%): J % violations, (Chronic SNC is >= 66°/u). % TRC violations, (SNC is >= 33%)- Cogmer C .amide Lead Mercur 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 7 7 3 3 3 3 7 7 0.2170 6.1900 70.0080 <0.0100 <0.0050 <0.0250 0,0001720 0.0000179 1,6179 1.1639 0,0013025 0.0000847 0.1151 0.0849 0.0000399 <0,0000080 0.8467 0.5938 0.0002983 0.0000516 0 0 No IUP Limit No IUP Limit 0 0 No IUP-Limit NoiUP Limit 0 0 No IUP Limit No IUP Limit 0 _ 0 No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit * POTW must enter at least one of these four row: Please indicate how averages were calculated: Avg. period could be month, Qtr., or 6-month & if BDL, 1/2 BDL, or zero values are used. ** All "<" values are reported as "<" the Detection Level BDL: Below Detection Limit IUP: Industrial User Permit SNC: Significantly Non -Compliance TRC: Technical Review Criteria mg/l: milligrams per liter lb/d: pounds per day MGD: Million Gallons per Day 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) Total # of Samples * Maximum (mg/I): * or Maximum (lb/d): * or 6-month Average (mg/1): * or Average Loading (I b/d): • violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is - 33%): • violations, (Chronic SNC is - 66%): % TRC violations, (SNC is - 33%): Total # of Samples * Maximum (mg/1): * or Maximum (lb/d): * or 6-month Average (mg/1): * or Average Loading (lb/d): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): % violations, (Chronic SNC is - 66%): % TRC violations, (SNC is - 33%): Total # of Samples * Maximum (mg/1): * or Maximum (lb/d): * or 6-month Average (mg/1): * or Average Loading (lb/d): % violations, (Chronic SNC is >= 660 ): % TRC violations, (SNC is >= 33%): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is - 33%): Industry, Name: American & Efrid IUP#: 1157 Pipe #: 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 3 3 3 3 2 2 7 7 0.0050 <0.0200 0.025 <0.040 <0.005 <0.01000 0.1870 0.1600 0.0399 0.155 1,4707 L3491 <0.0017 <0.012 <0.1033 <0.0541. 0.0133 0.078 0.7581 0.4478 � 0 0 No IUP Limit No [UP Limit No IUP Limit No IUP Limit 0 0 0 0 No IUP Limit No IUP Limit No IUP Limit No IUP Limit 0 0 No IUP Limit No 1UP Limit No IUP Limit No 1UP Limit No IUP Limit. No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit I No IUP Limit No LUP Limit No JUP Limit Pip lup Limit Oil & Grease Tern , C H SU Total N fa 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 8 7 7 7 8 7 27.00 10.00 36.5 40.8 7.7 7.2 71.20 29.25 167.47 45.59 539.18 _ 22T64 27.00 10.00 30.8 33.4 6.7 6.6 30.78 20.98 167.47 45.59 212,76 157,52 No IUP Limit No IUP Limit 0 0 0 33 38 29 ° Ca No IUP Limit No IUP Limit 0 0 0 0 25 0 No 1UP Limit No JUP Limit 0 0 No IUP Limit No IUP Limit No IUP Limit - No IUP Limit e D No 1UP Limit No IUP Limit 0 0 No IUP Limit No IUP Limit No IUP Limit No IUP Limit Phosphorus Mol bdenum Ant mony COD 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 7 10 3 3 3 3 7 7 1.80 2.10 <0.005 <0.040 0.150 0.143 2,230.000 1,120.000 14.38 19.26 0.930 1.137 16,887-166 8,280.202 1.40 1 1.57 0,115 0.076 974.000 706.714 10.12 12,68 0,814 0.529 6,948.199 5,320.757 No A Limit No 1UP Lnmf.Pt ?' 14 40 No IUP Limit No IUP Limo NIUP Limit No IUP Limit Ca 20 20 No IUP L, if No IUP Liitmit .. IUP Limit No IUP Limit _ No IUP Limit No IUP Limit IUP Limit No IUP Limit No IUP Limit N2 It P Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit oNo No IIIP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limi[ No IUP Limit No IUP Limit No IUP Lunrt * POTW must enter at least one of these four row: Please indicate how averages were calculated: Avg. period could be month, Qtr., or 6-month & if BDL, 1/2 BDL, or zero values are used. ** All "<" values are reported as "<" the Detection Level BDL: Below Detection Limit IUP: Industrial User Permit SNC: Significantly Non -Compliance TRC: Technical Review Criteria mg/1: milligrams per liter Ib/d: pounds per day MGD: Million Gallons per Day WWTP: Wastewater Treatment Plant F r Q^ CD O ti a E b C N L C O ti s c E v C N L O E C N � 1 o � s 0 e N ti L G O S G N L C O ti s c E c N S C 7s G b G N ti s 0 E L 0 s CA N L C O E ro E O A n ri o U U U U �aazzzz ro . V a U m o O 0 0 .2 o .2 o 0 0 U 4, N c . Q.a? 04 �n F Ca � `;5 z04 cn Pretreatment Annual Report (PAR) Control Authority, Industry, Industrial Data Summary Form (IDSF) Town Name: City of Mount Holly Name: Clariant Use separate forms for each industry/pipe WWTP Name: City of Mount Holly IUP #: 1158 Enter BDL Dalues as < (Dalue)** NPDES #: NC6021156 Pipe #: 001 ist 6 months, dates: 01/01/22 06/30/22 2nd 6 months, dates: 07/01/22 12/31/22 Total # of Samples: * Maximum (mg/1): * or Maximum (lb/d): * or 6-month Average (mg/l): * or Average Loading (lb/d): • violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): • violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): Total # of Samples: Maximum (mg/1): or Maximum (lb/d): or 6-month Average (mg/1): or Average Loading (lb/d): • violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 32/0 • violations, (Chronic SNC is - 66%): % TRC violations, (SNC is >= 33%): Total # of Samples * Maximum (mg/1): * or Maximum (lb/d): * or 6-month Average (mg/1): * or Average Loading (lb/d): • violations, (Chronic SNC is >- 66%): % TRC violations, (SNC is - 33%): • violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): Flow MGD BOD TSS Ammonia 150 184 7 7 7 7 6 3 0.173 0.160 220.0 84.0 420.0 180.0 1.0 6.4 130.6 7T6 249.4 152.2 1.4 5.4 0.088 0.094 86.4 43A 139,9 63.0 0.6 3,1 67.1 36.4 99.8 51.6 0.6 2,5 0 No IUP Limit No IUP Limit No IUP Limit No IUP Limit 0 -_ -_= ? No IUP Limit No IUP Limit No IUP Limit No IUP Limit0 E18, 0 0 0 0 0 0 0 0 0 0 0 0 0 Arsenic Cadmium Chromium CROD. Ist 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 3 3 3 3 3 3 7 7 <0,010 <0.002 <0.00250 <0.00050 <0.025 <0.005 190,000 130.000 112.824 120.129 50.000 68.069 42.077 No IUP Limit No IUP Limit 0 0 0 0 0 0 a No IUP Limit No IUP Limit 0 0 0 0 0 0 M No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No 1U1 Limit 3 No ITJP Limit No WPLimit No IUP Limit No IUP Limit No IUP Limit No ]UP Limit No IUP Limit No IUP Limit Copper C snide Lead Mercur 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 3 3 3 3 3 3 3 3 0,0830 0,0640 <0.0100 <0.0100 <0,0100 <0_0020 0.0000429 0.0000082 0,1267 0.0427 0,0000324 0.0000069 0.0277 0.0248 <0,0000175 0.0000049 0,0422 0.0170 0,0000142 1 0,0000037 - 0 0 0 Q 0 0 No IUP Limit No IUP Limit Ca 0 0 0 0 0 0 No [UP Limit No IUP Limit No 1UP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No 1UP Limit No IUP Limit No [UP Limit No IUP Limit No IUP Limit No IUP Limit * POTW must enter at least one of these four row: Please indicate how Averages were calculated: Avg. period could be month, Qtr., or 6-month & if BDL, 1/2 BDL, or zero values are used. ** All "<" Values are reported as "<" the Detection Level BDL: Below Detection Limit IUP: Industrial User Permit SNC: Significantly Non -Compliance TRC: Technical Review Criteri mg/I: milligrams per liter lb/d: pounds per day MGD: Million Gallons per Day WWTP: Wastewater Treatment Plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL Dalues as < (Dalue) Total # of Samples * Maximum (mg/1): * or Maximum (lb/d): * or 6-month Average (mg/1): * or Average Loading (lb/d): • violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33°/u): • violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is - 33%): Total # of Samples * Maximum (mg/l): * or Maximum (lb/d): * or 6-month Average (mg/I): * or Average Loading (lb/d): • violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33°/u): • violations, (Chronic SNC is >= 66%): % TRC violations, (SN( Total # of Samples Maximum (mg/1): A or Maximum (lb/d): or 6-month Average (mg/1): + or Average Loading (lb/d): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): Industry, Name: Clariant IUP #: 1158 Pipe #: 001 Nickel Selenium Silver Zinc 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months I st 6 months 2nd 6 months 1st 6 months 2nd 6 months 3 z 3 3 3 3 7 7 0.0220 0.0150 <0.025 <0.005 <0.005 <0.001 0.3306 0.1200 0.0168 0.0127 0.5037 0.0846 <0.0107 0.0109 0.1714 0.0814 0,0107 0.0081 0-1597 0.0640 -'' Q 0 No IUP Limit No IUP Limit No IUP Limit No IUP Limit 0 0 Q Q 0 No IUP Limit No IUP Limit No IUP Limit No IUP Limit 0 s No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit c _ No IUP Limit No IUP Limit No 1UP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit Oil & Grease TemP, C QH. SU Total Nitrogen 1st 6 months 2nd 6 months .1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 0 7 7 7 7 7 12 29-3 33.3 7.7 7.8 120.26 36,29 86,86 30.69 k1UP 23.4 26.1 7.3 6.4 38.97 15.18 28.02 10.29 -''it No IUP Limn Q 0 0 Q 29 8 QNoit - No IUP Limi_ 0 0 0 0 29 8 it No IUP Limi: No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit 1 No rUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IT Limit Phosphorus Mol bdenum I MBAS Phenols 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Ist 6 months 2nd 6 months 1st 6 months 2nd 6 months 7 9 3 3 0 0 1 1 10.00 3-00 <0.050 <0.010 <0.016 <0.016 7.22 1.93 2.97 1.35 2.14 1-03 21 14 0 No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit 14 0 No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit -w No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit a No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit * POTW must enter at least one of these four row: Please indicate how Averages were calculated: Avg. period could be month, Qtr_, or 6-month & if BDL, 1/2 BDL, or zero values are used. ** All "<" Values are reported as "<" the Detection Level BDL: Below Detection Limit IUP: Industrial User Permit SNC: Significantly Non -Compliance TRC: Technical Review Criteri mg/l: milligrams per liter lb/d: pounds per day MGD: Million Gallons per Day WWTP: Wastewater Treatment Plant zit ;t 0. a b N G ti L 0 s C N t C O L b C N L C 7s 0 b N c 0 ti ��IEQ �yin6 v r E O c n n n n o E E 4 a U U U U zzzz 2 F O C t3 . O y a C E > OR O O p O O O oU� oU� 0 0 0 E r N L G rn 0 e G N C L c 8 b N N Y O e s °s 10 CA N ROE Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL Dalues as < Dalue Total # of Samples: Maximum (mg/1): or Maximum (lb/d): or 6-month Average (mg/l): or Average Loading (lb/d): % violations, (Chronic SNC is >= 66°0): % TRC violations, (SNC 33%): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): Total # of Samples * Maximum (mg/l): * or Maximum (lb/d): * or 6-month Average (mg/1): * or Average Loading (lb/d): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): %violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is — 331/0: Total # of Samples * Maximum (mg/1): * or Maximum (lb/d): * or 6-month Average (mg/1): * or Average Loading (I b/d): % violations, (Chronic SNC is — 66 t %TRC violations, (SNC is — 33%): % violations, (Chronic SNC is — 66%): % TRC violations, (SNC is >= 33%): Industry, Name: Clariant IUP #: 1158 Pipe #: 001 Bromodichloromethane Bromo_form Bromomethane Dibromochloromethane_ 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 2 2 2 2 <0.005 <0.001 <0.005 <0.001 <0.010 <0.002 <0.005 <0.001 T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 € i 0 0 0 0 0 0 0 Acena hthene Anthracene Benzene Bis 2-eth.lhex Iphthalate 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months lst 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 2 2 2 2 <0.005 <0.003 <0.005 <0.003 <0.005 <0.001 <0.005 <0.016 T 0 0 0 0 0 0 0 0 c"a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 Carbon Tetrachloride Chlorobenzene Chloroethane Chloroform_ 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 2 2 2 2 2 2 2 <0.005 <0.001 <0.005 <0.001 <0.010 <0.002 <0.005 <0.001 T 0 0 0 0 0 0 0 0 Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 * POTW must enter at least one of these four row: Please indicate how Averages were calculated: Avg. period could be month, Qtr., or 6-month & if BDL, 1/2 BDL, or zero values are used. ** All "<" Values are reported as "<" the Detection Level BDL: Below Detection Limit IUP: Industrial User Permit SNC: Significantly Non -Compliance TRC: Technical Review Criteri mg/l: milligrams per liter lb/d: pounds per day MGD: Million Gallons per Day WWTP: Wastewater Treatment Plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL Dalues as < Dalue Total # of Samples: Total # of Samples: or Maximum (lb/d): or 6-month Average (mg/1): or Average Loading (lb/d): • violations, (Chronic SNC is >= 66 % TRC violations, (SNC is >= 33%). • violations, (Chronic SNC is — 66%): % TRC violations, (SNC is >= 33%): Total # of Samples Maximum (mg/1): * or Maximum (lb/d): * or 6-month Average (mg/1): * or Average Loading (lb/d): • violations, (Chronic SNC is — 66%): % TRC violations, (SNC is >= 33%): • violations, (Chronic SNC is — 66%): % TRC violations, (SNC is — 33%): Total # of Samples * Maximum (mg/1): * or Maximum (lb/d): * or 6-month Average (mg/1): * or Average Loading (lb/d): • violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is — 33 • violations, (Chronic SNC is — 66%): % TRC violations, (SNC is — 33%): Industry, Name: Clariant IUP #: 1158 _ Pipe #: 001 1 2-Dichlorobenzene -J3--Dichlorobenzene 1 4-Dichlorobenzene 1 1-Dichloroethane 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months 2 2 2 2 2 2 <0.005 <0.001 <0.005 <0.001 <0.005 <0.001 <0.005 <0.001 T 0 0 0 0 0 0 0 0 Q 0 0 0 0 0 0 0 0 s 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.2-Dichloroethane 1 1-Dichloroethylene 1 2-Dichloro ro ane 1-Dichloropropylene 1st 6 months 2nd 6 months Ist 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 2 2 2 2 <0.005 <0.001 <0.005 <0.001 <0.005 <0.001 <0.005 <0.001 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dieth I Dhthal2te Dimeth phthalate Di-n-butyl Phthalate _ 4 6-Dinitro-o-cresol 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 2 2 2 2 2 2 2 <0.005 <0.003 <0.005 <0.003 <0.005 <0.003 <0.005 <0.003 0 0 0 0 0 0 0 0 Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 s 0 0 0 0 0 0 0 0 • POTW must enter at least one of these four row: Please indicate how Averages were calculated: Avg, period could be month, Qtr., or 6-month & if BDL, 1/2 BDL, or zero values are used. ** All "<" Values are reported as "<" the Detection Level BDL: Below Detection Limit IUP: Industrial User Permit SNC: Significantly Non -Compliance TRC: Technical Review Criteri mg/l: milligrams per liter lb/d: pounds per day MGD: Million Gallons per Day WWTP: Wastewater Treatment Plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL Dal ues as < Dalue Total # of Samples: Total # of Samples: or Maximum (lb/d): or 6-month Average (mg/1): or Average Loading (lb/d): • violations, (Chronic SNC is — 66%): % TRC violations, (SNC is — 33%): • violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): Total # of Samples * Maximum (mg/1): * or Maximum (lb/d): * or 6-month Average (mg/1): * or Average Loading (lb/d): • violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): • violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is — 33%): Total # of Samples * Maximum (mg/1): * or Maximum (lb/d): * or 6-month Average (mg/1): * or Average Loading (lb/d): • violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): • violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): Industry, Name: Clariant IUP #: 1158 Pipe #: 001 Eth (benzene Fluoranthene Fluorene Hexachlorobe nzene 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 2 2 2 2 <0.005 <0.001 <0.005 <0.003 <0.005 <0.003 <0.005 <0.003 T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 i 0 r 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Hexachlorobutadiene Meth lene Chloride Na thalene Nitrobenzene 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 2 2 2 2 2 2 2 <0.005 <0.003 <0.010 <0.001 <0.005 <0.003 <0.005 <0.003 1. T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8. 0 0 0 0 0 0 0 0 2-Nitro henol 4-NitroiDhenol Phenanthrene P rene 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 2 2 2 2 <0.005 <0.006 <0.010 <0.016 <0.005 <0.003 <0.005 <0.003 T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 * POTW must enter at least one of these four row: Please indicate how Averages were calculated: Avg. period could be month, Qtr., or 6-month & if BDL, 1/2 BDL, or zero values are used. ** All "<" Values are reported as "<" the Dete BDL: Below Detection Limit IUP: Industrial User Permit SNC: Significantly Non -Compliance TRC: Technical Review Criteri mg/l milligrams per liter lb/d: pounds per day MGD: Million Gallons per Day WWTP: Wastewater Treatment Plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL Dalues as < Dalue Total # of Samples Total # of Samples * or Maximum (lb/d): * or 6-month Average (mg/1): * or Average Loading (lb/d): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33 % violations, (Chronic SNC is >= 66 % TRC violations, (SN( Total # of Samples * Maximum (mg/]): * or Maximum (lb/d): * or 6-month Average (mg/1): * or Average Loading (lb/d): % violations, (Chronic SNC is — 66%): % TRC violations, (SNC is — 33%): % violations, (Chronic SNC is — 66%): % TRC violations, (SNC is >= 33%): Total # of Samples * Maximum (mg/1): * or Maximum (lb/d): * or 6-month Average (mg/1): * or Average Loading (lb/d): % violations, (Chronic SNC is — 66%): % TRC violations, (SNC is >= 33%): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is — 33%): Industry, Name: Clariant IUP #: 1158 Pipe #: 001 Tetra c h loroethyle ne Toluene 1 -trans-Dichloroethvlene 1 2 4-Trichlorobenzene 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months lst 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 2 2 2 2 <0.005 <0,001 <0,005 <0.001 <0_005 <0.001 <0.005 <0.001 T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $` 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1-Trichloroethane 1 1-Trichloroethan_e Trichloroeth lene Vinyl Chloride 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 2 2 2 2 2 2 2 <0.005 <0.001 <0.005 <0.001 <0-005 <0.001 <0.005 <0.001 T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 _ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Hexachloroethane 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 2 <0,005 <0.003 T 0 0 0 0 0 0 0 0 0 * POTW must enter at least one of these four row: Please indicate how Averages were calculated: Avg. period could be month, Qtr., or 6-month & if BDL, 1/2 BDL, or zero values are used. 0 ** All "<" Values are reported as "<" the Detection Level BDL: Below Detection Limit IUP: Industrial User Permit SNC: Significantly Non -Compliance TRC: Technical Review Criteri 0 0 0 mg/I: milligrams per liter lb/d: pounds per day MGD: Million Gallons per Day WWTP: Wastewater Treatment Plant Pretreatment Annual Report (PAR) Control Authority, Industry, Industrial Data Summary Form (IDSF) Town Name: City of Mouonty Holl Name: Daimler Trucks Norht America LLC Use separate forms for each industry/pipe WWTP Name: City of Mount Holly WWTP IUP #: 1163 Enter BDL values as < (value)* NPDES #: NC0021156 Pipe #: 001 1st 6 months, dates: 01/01/22 06/30/22 2nd 6 months, dates: 07/01/22 12/31/22 Total # of Samples: * Maximum (mg/I): * or Maximum (lb/d): * or 6-month Average (mg/1): * or Average Loading (lb/d): • violations, (Chronic SNC is >= 66%): . % TRC violations, (SNC is >= 33%): % violations, (Chronic SNC is >= 66%):I c % TRC violations, (SNC is >= 33%): L Total # of Samples Maximum (mg/1): * or Maximum (lb/d): * or 6-month Average (mg/1): * or Average Loading (lb/d): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): Total # of Samples * Maximum (mg/1): * or Maximum (lb/d): * or 6-month Average (mg/1): * or Average Loading (lb/d): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is — 33%): 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 143 132 0 0 6 6 0.057 0.073 130.0 240.0 41.6 45.9 0-029 0.032 101-5 118.0 25.0 27.6 E. No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit NoUimit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IIJP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No NP Limit No IUP Limit No IUP Limit No IUP Limit No IP Limit U No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Lima No IUP Limit CO r Cyanide Lead fl'Ierca. 1st 6 months 2nd 6 months Ist 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 7 8 7 8 7 8 0,0700 0,1000 0.0060 <0.0100 <0.0020 <0.0020 0,0196 0,0383 0.0019 0.0367 0.0530 <0.0009 0.0087 0,0119 0,0003 y Q Q Q Q Q No IUP Limit No IUP Limit 0 0 0 Q No lU P Limit No IUP Limit 0 0_ 0 0 0 0 No IUP Limit No IUP Limit c 0 0 0 Q 0 No IUP Limit No IUP Limit * POTW must enter at least one of these four row Please indicate how averages were calculated: Avg. period could be month, Qtr., or 6-month & if BDL, 1/2 BDL, or zero values are used. ** All "<" values are reported as "<" the Detection Level BDL: Below Detection Limit IUP: Industrial User Permit SNC: Significantly Non -Compliance TRC: Technical Review Criteria mg/1: milligrams per liter lb/d: pounds per day MGD: Million Gallons per Day WWTP: Wastewater Treatment Plant FPretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of Samples • Maximum (mg/1): * or Maximum (lb/d): * or 6-month Average (mg/1): * or Average Loading (lb/d): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is — 33%): Total # of Samples + Maximum (mg/1): or Maximum (lb/d): * or 6-month Average (mg/1): * or Average Loading (lb/d): % violations, (Chronic SNC is — 66%): % TRC violations, (SNC is >= 33%): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): Total # of Samples * Maximum (mg/1): * or Maximum (lb/d): t or 6-month Average (mg/1): * or Average Loading (lb/d): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is — 33%): Industry, Name: Daimler Trucks Norht America LLC IUP #: 1163 Pipe #: 001 1st 6 months `y 2nd 6 months 18t6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 7 8 0 0 7 8 7 8 0,0070 0.0138 <0.001 <0.001 0.7900 1.5000 0.0022 0,0037 0.000 0.000 0.1245 0.2986 <0.0033 <0.0088 <0.000 <0.000 0-2556 <0.3648 0.0009 0.0019 0.000 0.000 0,0518 0.0805 POTW must enter at least one of these four row BDL: Below Detection Limit mg/l: milligrams per liter Please indicate how averages were calculated: IUP: Industrial User Permit lb/d: pounds per day Avg. period could be month, Qtr., or 6-month SNC: Significantly Non -Compliance MGD: Million Gallons per Day & if BDL, 1/2 BDL, or zero values are 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)** Total # of Samples: * Maximum (mg/1): * or Maximum (lb/d): * or 6-month Average (mg/l): or Average Loading (lb/d): . • violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): • violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is- 33%): s- Total # of Samples: * Maximum (mg/l): * or Maximum (lb/d): * or 6-month Average (mg/1): * or Average Loading (lb/d): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): % violations, (Chronic SNC is >= 66%):. % TRC violations, (SNC is >= 33%): mac_ Total # of Samples: * Maximum (mg/1): * or Maximum (lb/d): * or 6-month Average (mg/l): A: or Average Loading (I b/d) % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): * POTW must enter at least one of these four rows. Please indicate how averages were calculated: Avg period could be month, Qtr., or 6-month & if BDL, 1/2 BDL, or zero values are used ** All "<" values are reported as "<" the Detection Level 180 0.123 0.052 Control Authority, Industry, Town Name: City of Mount Holly Name: Daimler Trucks North America LLC WWTP Name: City of Mount Holly WWTP IUP #: 1163 NPDES #: NCO021156 Pipe #: 002 1st 6 months, dates: 01/01/22 06/30/22 2nd 6 months, dates: 07/01/22 12/31/22_ ;D I BOD SS Amfo"a_2nd 6 months 1 st 6 months 2nd 6 months 2nd 6 months 1 st 6 monthsnd 6 months 184 7 8 gmonths 8 4 3 0.127 360.0 382.0 598.0 44.0 49,1 1541 103.9 12L7 18.9 6.6 0.038 258.6 242.3 281.3 31.3 25.4 122.3 63.3 69.3 59.2 13.4 4.3 Arsenic Cadmia Chromium �_ CBOD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months I st 6. m s 2nd 6 months lst 5 mr-ilts _ 2nd 6 3 3 3 3 3 3 7 8 <UO2 <0.002 _<0.0005 <0.0005 <0.005 <0.005 360.000 381.000 0.000 0.000 0.0000 0.0000 0.0000 0.0000 252.202 131:723 <0.000 <0.0000 <0,0000 0-0000 0.0000 230.125 0.000 0.000 0.0000 0.0000 0.0000 0.0000 108.608 62.005 No IUP Limit No IUP Limit 0 0 0 0 8 0 No IUP Limit No IUP Limit 0 0 0 d 0 0 No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit 0 0 No IUP Limit I No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit 0 0 Ca Per C anide Lead f 6 Mercury 6 rilanth 2nd b rnaRths Lst 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st nths 2nd months St � 3 3 3 3 3 3 0,1200 0.0580 <0.0100 <0.0100 <0.0020 <0.0020 0.00OOl35 0.0000150 0.0470 0.0164 0.0000074 0.0000035 0.0910 0.0388 0,0000099 <0.0000059 0.0367 0.0083 0.0000041 0.0000013 0 0 No IUP Limit No IUP Limit 0 Q I No IUP Limit No IUP Limit_ 0 0 No IUP Limit No IUP Limit 0 0 No IUP Limit No IUP Limit No RTP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit BDL: Below Detection Limit IUP: Industrial User Permit SNC: Significantly Non -Compliance TRC: Technical Review Criteria mg/l: milligrams per liter Ib/d: pounds per day MGD. Million Gallons per Day WWTP: Wastewater Treatment Plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < ijgUe Total # of Samples * Maximum (mg/1): or Maximum (lb/d): * or 6-month Average (mg/1): * or Average Loading (lb/d): % violations, (Chronic SNC is - 66%): % TRC violations, (SNC is >= 33%): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC - >= 33%): Total # of Samples * Maximum (mg/1): * or Maximum (lb/d): * or 6-month Average (mg/1): * or Average Loading (lb/d): % violations, (Chronic SNC is >= 660 % TRC violations, (SNC 33%): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): Total # of Samples * Maximum (mg/]): * or Maximum (lb/d): * or 6-month Average (mg/1): •. or Average Loading (lb/d): • violations, (Chronic SNC is >= 66 0): %TRC violations, (SNC is >= 33%): • violations, (Chronic SNC is >= 66%): %TRC violations, (SNC is >= 33%): Industry, Name: IUP #: Pipe #: Daimler Trucks North America LLC 1163 002 Nickel Selenium Silver Zinc 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 3 4 3 3 3 4 7 8 0.0035 0.0031 0.010 0-013 <0.010 <0.010 0.1900 1.6000 0.0018 0.0019 0.005 0.007 0.0751 0.6725 <0.0021 <0.0019 <0.003 <0.006 0.1016 0,3013 0.0009 0.0012 0.002 0.003 0.0475 0.1431 r 0 0 No IUP Limit I No LUP Limit U 0 0 0 0 0 No IUP Limit No IUP Limit 0 0 0 0 +F Na tUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit g No IUP Limit No IUP Limit No IUP Limit No LUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit Oil & Grease Tem , C DH, SU Total Nitrogen 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 7 8 7 7 7 7 7 7 86.00 65.00 24.0 27.0 9.4 10.3 41.30 37.10 40.45 54.59 24.87 19.05 34J4 40.25 19.7 22.3 7.5 7.3 29.33 28,52 17.18 24.50 14.81 15.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit 17 0 No IUP Limit No IUP Limit No IUP Limit No IUP Limit Na[LIP Limit No IUP Limit 17 0 Ph horus Mol bdenum AntimonyCOD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months grid 6months 7 7 3 3 3 3 7 7 5.70 5.80 <0.010 <0.010 <0.005 <0.005 760,000 740.000 2.84 4.87 475.380 503.903 4.33 4.53 514.286 618.571 2.11 2.67 262.493 358.594 T 0 0 No IUP Limit No P Limit No IUP Limit NQ IUP Limit No [UP Limit No IUP Limit 0 0 0 No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit f 0 0 No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit a 0 0 No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit No IUP Limit * POTW must enter at least one of these four Please indicate how averages were calculate Avg. period could be month, Qtr., or 6-month & if BDL, 1 /2 BDL, or zero values are used ** All "<" values are reported as "<" the Detection Level BDL: Below Detection Limit IUP: Industrial User Permit SNC: Significantly Non -Compliance TRC: Technical Review Criteria mg/1 milligrams per liter lb/d: pounds per day MGD: Million Gallons per Day WWTP: Wastewater Treatment Plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe ear EDL v41 as < Total # of Samples * Maximum (mpA): * or Maximum (lb/d): or 6-month Average (mg/1): r or Average Loading (lb/d): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is — 33%): % violations, (Chronic SNC is >= 66%): %TRC violations, (SNC is — 33%): Total # of Samples: * Maximum (mg/1): * or Maximum (lb/d): * or 6-month Average (mg/l): * or Average Loading (lb/d): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is — 33%): Total # of Samples * Maximum (mg/I): * or Maximum (lb/d): * or 6-month Average (mg/I): • or Average Loading (lb/d): % violations, (Chronic SNC is — 66%): % TRC violations, (SNC is >= 33%): * POTW must enter at least one of these four Please indicate how averages were calculate Avg. period could be month, Qtr., or 6-month & if BDL, 1/2 BDL, or zero values are used ** All "<" values are reported as "<" the Detection Level Industry, Name: Daimler Trucks North America LLC IUP #: 1163 Pipe #: 002 BDL: Below Detection Limit IUP: Industrial User Permit SNC: Significantly Non -Compliance TRC: Technical Review Criteria mg/1: milligrams per liter lb/d: pounds per day MGD: Million Gallons per Day WWTP: Wastewater Treatment Plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe IEnter BDL valttes as < CyMue) Total # of Samples Maximum (mg/l) or Maximum (lb/d): or 6-month Average (mg/]): * or Average Loading (lb/d): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33 % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): Total # of Samples * Maximum (mg/I): * or Maximum (lb/d): * or 6-month Average (mg/1): * or Average Loading (lb/d): % violations, (Chronic SNC is >= 66°/0): % TRC violations, (SNC is >= 33°/u): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): Total # of Samples * Maximum (mg/1): * or Maximum (lb/d): * or 6-month Average (mg/1): * or Average Loading (I b/d): % violations, (Chronic SNC is >= 660/, u): % TRC violations, (SNC is - 33%): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): Industry, Name: Daimler Trucks North America LLC IUP #: 1163 Pipe #: 002 Bromodichloromethane Bromoform Bromomethane Dibromochlnromethainc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 1 2 1 2 1 2 1 0,003 0.001 0.001 <0,001 <0.002 <0.002 <0.001 <0.001 0.001 <0.002 0.001 <0.001 0 0 0 0 0 0 0 0 q 0 0 0 0 0 0 0 0 � 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acena hthene Anthracene Benzene Bis 2-eth Ihex Iphthalate 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 1 2 1 2 1 2 1 <0,016 <0.016 <0.016 <0.016 <0.001 <0.001 <0.016 <0.080 T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Carbon Tetrachloride Chlorobenzene I Chloroethane Chloroform 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 1 2 1 2 1 2 1 <0.001 <0.001 <0.001 <0.001 <0.002 <0.002 0.016 0.006 0.004 0.001 <0.008 0.006 0.002 0.001 T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 * POTW must enter at ]east one of these four Please indicate how averages were calculate Avg period could be month, Qtr., or 6-month & if BDL, 1 /2 BDL, or zero values are used ** All "<" values are reported as "<" the Detection Level BDL: Below Detection Limit IUP: Industrial User Permit SNC: Significantly Non -Compliance TRC: Technical Review Criteria mg/I: milligrams per liter lb/d: pounds per day MGD: Million Gallons per Day 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 Total # of Samples: Total # of Samples: or Maximum (lb/d): or 6-month Average (mg/1): or Average Loading (lb/d): % violations, (Chronic SNC is — 66%): % TRC violations, (SNC is >= 33%): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): Total # of Samples Maximum (mg/l): * or Maximum (lb/d): * or 6-month Average (mg/1): * or Average Loading (lb/d): • violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): • violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): Total # of Samples * Maximum (mg/1): * or Maximum (lb/d): * or 6-month Average (mg/1): * or Average Loading (lb/d): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): Industry, Name: Daimler Trucks North America LLC IUP #: 1163 Pipe #: 002 1.2-Dichlorobenzene 13-Dichlorobenzene 14-Dichlorobenzene 1,1-Dichloroethane 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 1 2 1 2 1 <0.001 <0.001 <0.001 <0.001 <0.001 <0..00I <0.001 <0.001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o. 0 0 0 0 0 0 0 0 1 2-Dichloroethane 1 1-Diehloroeth lene 1 -Dichloro ro ane 1 3-Dichloro ro _ lene 1 st 6 months_ 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months _ 2 1 2 1 2 1 2 1 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dleth 1 htbalate Dimeth I Dhthalate Di-n-bu I. hthalate 4 6-Dinitro-o-cresol 1 st 6 months 2nd 6 months 1 st 6 months i 2nd 6 months l st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 1 2 1 2 1 2 i `_ <0,016 <0.016 <0.016 <0.016 <0.016 <0.016 <0.016 <0.016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 * POTW must enter at least one of these four Please indicate how averages were calculate Avg. period could be month, Qtr., or 6-month & if BDL, 1 /2 BDL, or zero values are used ** All "<" values are reported as "<" the Detection Level BDL: Below Detection Limit IUP: Industrial User Permit SNC: Significantly Non -Compliance TRC: Technical Review Criteria mg/l: milligrams per liter lb/d: pounds per day MGD: Million Gallons per Day 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 Total # of Samples: Total # of Samples: or Maximum (lb/d): or 6-month Average (mg/1): or Average Loading (Ib/d): • violations, (Chronic SNC is >= 66%): T % TRC violations, (SNC is >= 33%): ca • violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): Total # of Samples: * Maximum (mg/1): * or Maximum (lb/d): * or 6-month Average (mg/1): * or Average Loading (lb/d): % violations, (Chronic SNC is — 66%) % TRC violations, (SNC is— 33%). ; Q % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): Total # of Samples * Maximum (mg/I): * or Maximum (lb/d): • or 6-month Average (mg/1): * or Average Loading (lb/d): % violations, (Chronic SNC is >= 66 % TRC violations, (SNC is >= 33 % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): Industry, Name: Daimler Trucks North America LLC IUP #: 1163 Pipe #: 002 Eth lbenzene Fluoranthene Fluorene NesCtile lit 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Ist 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 1 2 1 2 1 2 1 <0.001 <0.001 <0.016 <0.016 <0.016 <0.016 <0.016 <0.016 0 0 0 0 0 0 0 0 _ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Hexachlorobutadiene Meth lene Chloride Na hthalene Nitrobenzene 1 st 6 months 2nd 6 months 1 st 6 months i 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 1 2 ] 2 1 2 1 <0.016 <0.016 <0.001 <0.002 <0,016 <0.016 <0:016 <0.016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2-Nitro henol 4-Nitrophenol Phenanthrene ICRi _ 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 1 2 1 2 1 2 l <0.032 <0.032 <0.080 <0.080 <0.016 <0.016 <0.016 <0.016 T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 * POTW must enter at least one of these four Please indicate how averages were calculate Avg. period could be month, Qtr., or 6-month & if BDL, 1 /2 BDL, or zero values are used ** All "<" values are reported as "<" the Detection Level BDL: Below Detection Limit IUP: Industrial User Permit SNC: Significantly Non -Compliance TRC: Technical Review Criteria mg/I: milligrams per liter W& pounds per day MGD: Million Gallons per Day WWTP: Wastewater Treatment Plant Pretreatment Annual Report (PAR) 1 Industry, Industrial Data Summary Form (IDSF) Name: Daimler Trucks North America LLC Use separate forms for each industry/pipe Enter BDL values as < (Value) Total # of Samples: Total # of Samples: or Maximum (lb/d): or 6-month Average (mg/I): or Average Loading (lb/d): % violations, (Chronic SNC is >= 66 / % TRC violations, (SNC is >= 33 % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): Total # of Samples Maximum (mg/1): • or Maximum (lb/d): * or 6-month Average (mg/I): * or Average Loading (lb/d): • violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): • violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): Total # of Samples * Maximum (mg/1): * or Maximum (lb/d): * or 6-month Average (mg/l): * or Average Loading (lb/d): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): % violations, (Chronic SNC is >= 66%): % TRC violations, (SNC is >= 33%): IUP #: 1163 Pipe #: 002 Tetrachloroeth lene Toluene 1,2-trans-Dichloroeth lene I,2,4-Trichlorobenzene i 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months ! 2nd 6 months_ 2 1 2 1 2 1 2 1 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 L_Ei` 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1-Trichloroethane L 1 2-Trichloroethane Trichloroethylene Vi I Ch__I_oride 1st 6 months I 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 1 2 1 2 1 2 1 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 0 0 0 0 0 0 0 0 Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Hexachloroethane 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 1 <0.016 <0.016 0 0 0 0 Fit-- 0 0 0 0 1 1 1 __j * POTW must enter at least one of these four Please indicate how averages were calculate Avg. period could be month, Qtr., or 6-month & if BDL, 1 /2 BDL, or zero values are used ** All "<" values are reported as "<" the Detection Level BDL: Below Detection Limit IUP: Industrial User Permit SNC: Significantly Non -Compliance TRC: Technical Review Criteria mg/l: milligrams per liter lb/d: pounds per day MGD: Million Gallons per Day WWTP: Wastewater Treatment Plant POTN=> NPDES*-- ]UP Count 1 2 9 10 Allocation Table with IUP FINAL Limits Headworks last appraved: 06/24/19 Allocation Table updated: 11/28/22 Permits last modifies: 01/01/23 Mount Holly NCO021156 INDUSTRY NAMES (ple listalphebedcly) Industry Permit number Pipe number Type of Indus" Renewal Modification Effective Effective Date Date Date Permit Expires FLOW Permit Limits MGD eal/dav SOD Permit Limits Conc Load me/1 lbs(da American & Efrrd Inc 1157 0001 Textile 01/01/23 12/31/27 1 5000 1,500,000 3000.00 lariantCorporation 1158 0001 OCPSF 01/01/23 12/31/27 0.2090 209,000 150.00 aimler Trucks North America LLC 1163 0001 433 01/01/23 1 1 12/31/27 Daimler Trucks North America LLC 1163 0002 Truck Mfg 01 /01 /23 1 1 12/31/27 0.1500 150,000 35000 Column Totals => 1.8590 1,859.000 3500 Basis=> NPDES MAHL from HWA (Ibs/day) _> NPDES Permitted FIow—> 4.00, Uncontrollable Loading (lbs/day) _> 1.18, Total Allowable for Industry (MAIL) (lbs/day) _> 2.82 Total Permitted to Industry (lbs/day) _> 1.85' MAIL left (lbs/day) _> 096 Percent Allow. Ind. (MAIL) still available (%) _> 34.1 Percent MAHL still available (%) _> 24.0 5 Percent MA11L Gbslda} 1=> 0.20 Printed: 2/6/2023, 1:53 PM Page 1 of 5 IUP Count 1 2 3 4 5 6 7 8 9 10 Allocation Table with IUP FINAL Limits Headworks last approved: 06/24/19 Allocation Table updated: I1/28M Permits last modified: 01/01/23 Mount Holly NCO021156 TSS Ammonia Arsenic Cadmium Chromium Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits INDUSTRY NAMES Permit Pipe Conc Load Conc Load Conc Load Conc Load Conc. Load (pi—riA>dpnabe&Iy) number number mg/l lbs/day mg/1 ]bs/dav me/1 lbs/dav mg/1 ]bs/da mg/1 ]bs/dav American & ! $rd inc. 1157 0001 1565001 5000 00511 1 5000 Clariant Co oration 1158 0001 30000 2669. 00055, 00200, Daimler Trucks North America LLC 1163 0001 1 1 00700 1 1 7100 Daimler Trucks North America LLC 1163 0002 35000 42501 Monitor 1 0-02131 002801 Column Totals => 2215 119 0 0000 0 0 881 1.5480 Basis=> MAHL from HWA (]bs/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 ]bslda ) => Design 8340 2795 5545 2215 3330 60 1 % 39.9 % r7T17 Design 83400 30705 526.95 11919 407.76 77.4 % 48 9 % 1 41 70 Sludge Ceiling 0 1858 0.0118 0.1740 0.0000 01740 100 0 % 936 % 0.0093 Sludge Ceiling 0 1414 0.0118 01296 0.0781 00515 39.7 % 36.4 % 1 0.0071 AS/NltrrF inhibition 65719 0.2637 63082 1.5480 4.7602 75 5 % 72.4 % 0.3286 Printed: 2/6/2023, 1:53 PM Page 2 of 5 ronW- WMA-- NP Count 1 2 3 4 5 6 7 8 9 10 Allocation Table with IUP FINAL Limits Headworks last approved: 06/24/19 Allocation Table updated: 11/2842 Permits last modified: 01/01/23 Mount Holly NCO021156 Copper Cyanide Lead Mercury Molybdenum Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits INDUSTRY NAMES Permit Pipe Conc. Load Conc Load Conc Load Conc Load Conc Load Cpi�snacnanee lv) number number m lbs/day me/1 lbs/dav mgA lbs/dav m l lbs/da m 1 lbs/da American & Etird Inc. 1157 0001 20000 Monitor 06255 Ciariant Corporation 1158 0001 03336 00720 0.2685 0.0004753 Daimler Trucks North America LLC 1163 0001 20700 04000 04300 Daimler Trucks North America LLC 1163 0002 03545 Monitor 00170 00000046 Monitor Column Totals => 2.6881 007201 09110 0.000480 0.0000 Basis=> MAHL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (Ibs/day) => Total Permitted to Industry (lbs/day) => MAIL left (Ibs/day) => Percent Allow, Ind. (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent MAHL [Ibsldav]=> Sludge AS/NitrrF Sludge Sludge Calling inhibition Ceiling Stream Std Ceiling 81552 16680 15349 0.014252 0.2533 0 5747 01014 00098 0000197 00610 75805 1 5666 1.5250 0014055 0 1923 26881 00720 09110 0000480 00000 4.8924 14946 0 6140 0.013575 0.1923 645% 954% 403% 966% 1000% H600% 89.6% 400% 953% 75.9% 0 4078 0.0834 0.0767 1 0000713 0.0127 Printed: 2/6/2023, 1:53 PM Page 3 of 5 Porn=: NPOESt- IUP Count 1 2 3 4 5 6 7 8 9 10 Allocation Table with IUP FINAL Limits Headworks last approved: Allocation Table updated: Permits last modified: Mount Holly NCO021156 Nickel Selenium Silver Zinc Total Nitrogen Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits INDUSTRY NAMES Permit Pipe Cone Load Cone Load Cone Load Cone. Load Cone Load (please list alphabeticly) number number Mg/1 lbs/day m lbs/dav mg/1 lbs/da lbs/da me/1 lbs/dav American & Efird Inc. 1157 0001 04322 Monitor 25000 18000 Clariant Corporation 1158 0001 00934 08668 2300 Daimler Trucks North America LLC 1163 0001 23800 02400 12500 Daimler Trucks North America LLC 1163 0002 02443 0 0350 0 7089 23.00 Column Totals => 07699 0.0000 0 0350 4.0757 226.00 Sludge Sludge Sludge Basis=> Ceiling Gelling Stream Std Ceiling NPDES MAHL from HWA (lbs/day) => 1.1146 0.2229 0.1269 17.6213 611.7665 Uncontrollable Loading (lbs/day) _> 00226 0.0128 0.0069 03622 340.4071 Total Allowable for Industry (MAIL) (lbs/day) => 1.0920 0.2101 0.1200 17.2592 271 36 Total Permitted to Industry (lbs/day) _> 07699 0.0000 0.0350 40757 22600 MAIL left (lbs/day) => 0.3221 0.2101 0.0850 13.1835 45.36 Percent Allow. Ind. (MAIL) still available (%) _> 29.5 % 100.0 % 70.8 % 76.4 % 16 7 % Percent MAHL still available (%) => 1 28.9%1 94.3 % 1 67.0%1 1 74.8 % 7 4 % 5 Percent MAHL I1bs/day) => 1 0.0557 0.0111 1 0.0063 1 0.8811 i 30.59 Printed: 2/6/2023, 1:53 PM Page 4 of 5 POTVa= f,POEs�, IUP Count 1 2 10 Allocation Table with IUP FINAL Limits Headworks last approved: 06/24/19 Allocation Table updated: 1112a122 Permits last modified: 01/01/23 Mount Holly NC0021156 Total Phos. TTO Oil & Grease Industry Permit Limits Permit Limits Permit Limits INDUSTRY NAMES Permit Pipe Cone Load Cone Load Conc. Load (pl—bnaipb.b.6dy) number number I lbs/da m l lbs/da m 1 lbs/day American & Efird Inc. 1157 0001 13 50 Clariant Co oration 1158 0001 5 00 Daimler Trucks North America LLC 1163 0001 21300 Daimler Trucks North America LLC 1163 0002 500 100 0000 125 1000 Column Totals => 2350 00000 125.10 00 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 MARL still available (%) _> 5 Percent MART. fibs/davl=> NPDES 68.45 3435 34.10 2350 0.0000 125.1000 10.60 31.1 % ####### #VALUE! 15.5 % ####### #VALUE! 3.4223 Printed: 2/6/2023, 1:53 PM Page 5 of 5 CITY OF MOUNT HOLLY 0210312023 11:29:57 MISC RECEIPT INQUIRY REPORT Page 1 Date Range: 01/01/2022 - 12/31/2022 Receipt # Range: All Batch # Range: 0000013084 - 0000013222 Name: CLARIANT BATCH NUMBER: 0000013084 RECEIPT NUMBER: 0000494990 ENTRY DATE: 08/12/2022 PAYOR: CLARIANT CORP©RATIKON ADDRESS: 625 E. CATAWBA AVE MOUNT HOLLY, NC 28120-0000 --------------------------C H A R G E L I S T I N G -------------------------- CODE DESCRIPTION DUE DISCOUNT PAYMENT 217 FINES & CITATIONS 500.00 0.00 500.00 NOTICE OF VIOLATION. --------------------------------------------------------------------------- CHARGE TOTAL: 500.00 0.00 500.00 ----------- P A Y M E N T I N F O R M A T I O N --------------------- CHECKS: 500.00 TOTAL: 500.00 -------------------------- C H E C K L I S T I N G --------------------------- LINE # CHECK # PAID BY AMOUNT ----------------------------------------------------------------------- 01 9449 CLARIANT CORPORATIKON 500.00 ------------------------------------------------------------------------- CHECK TOTAL: 500.D0 BATCH NUMBER: 0000013220 RECEIPT NUMBER: 0000498457 ENTRY DATE: 09/28/2022 PAYOR: CLARIANT ADDRESS: 500 E MOREHEAD ST STE 400 CHARLOTTE, NC 28202-0000 ----------------------------C H A R G E L I S T I N G--------------____--------- CODE DESCRIPTION DUE DISCOUNT PAYMENT ---------------------------------------------------------------------------- 217 FINES & CITATIONS 500.00 0.00 500.00 CITATION --------------------------------------------------------------------- CHARGE TOTAL: 500.00 0.00 500.00 -------- ----- -- - P A Y M E N T I N F 0 R M A T I 0 N --------------------- CHECKS; 500.00 ------------------------------------------------------------------------------------ TOTAL: 500.00 --•---------------------------- C H E C K L I S T I N G------------ --------------.. LINE # CHECK # PAID BY AMOUNT ----------------------------------------------------------------- 01 109702 CLARIANT 500.00 -------------------------------------------------------------------- CHECK TOTAL: 500.00 CITY OF MOUNT HOLLY 02/03/2023 11:27:49 MISC RECEIPT INQUIRY REPORT Page 7 Date Range: 01/0112022 - 12131/2022 Receipt # Range: All Batch #: 0000013071 Name: DAIMLER BATCH NUMBER: 0000013071 RECEIPT NUMBER: 0000494517 ENTRY DATE: 08/10/2022 PAYOR: DAIMLER TRUCK NA LLC ADDRESS: 1800 N. MAIN ST. MOUNT HOLLY, NC 28120-0000 ----------------------------C H A R G E L I S T I N G -------------------------- CODE DESCRIPTION DUE DISCOUNT PAYMENT 217 FINES & CITATIONS 500.00 0.00 500.00 NOTICE OF VIOOLATION PENALTY CHARGE TOTAL: 500.00 0.00 500.OD ---------------- ---- P A Y M E N T I N F O R M A T I O N --------------------- CHECKS: 500.00 TOTAL: 500.00 __.._._.._-._----_______________ C H E C K L I S T I N G --------------------- LINE # CHECK # PAID BY AMOUNT 01 1634 DAIMLER TRUCK NA LLC 500.00 ------------------------------------------ CHECK TOTAL: 500.00 CITY OF MOUNT HOLLY 0210312023 09:14:50 MISC RECEIPT INQUIRY REPORT Page 1 Date Range: All Dates Receipt # Range: All Batch # Range: All Name: ELEVATE BATCH NUMBER: 0000012541 RECEIPT NUMBER: 0000479438 ENTRY DATE: 02/23/2022 PAYOR: ELEVATE TEXTILES ADDRESS: MOUNT HOLLY, NC 28120-0000 ---------------------------C H A R G E L I S T I N G ---------------------------- CODE DESCRIPTION DUE DISCOUNT PAYMENT 212 MISC REVENUE -SEWER 1,200.00 0.00 1,200.00 VIOLATION CHARGE TOTAL: 1,200.00 0.00 1,200.00 --------------------- P A Y M E N T CHECKS: 1,200.00 -------------------------------------- TOTAL: 1,200.00 I I N F O R M A T I O N --------------------- -------------------------- C H E C K L I S T I N G --------------------------- LINE # CHECK # PAID BY AMOUNT --------------------- 01 104803 ELEVATE TEXTILES 1,200.00 -------------------------------------------------- CHECK TOTAL: 1,200.00 BATCH NUMBER: 0000012885 RECEIPT NUMBER: 0000488971 ENTRY DATE: 06/13/2022 PAYOR: A&E, ELEVATED TEXTILES ADDRESS: 804 GREEN VALLEY RD STE 300 GREENSBORO, NC 27408--0000 ---------------------------C H A R G E L I S T I N G ---------------------------- CODE DESCRIPTION DUE DISCOUNT PAYMENT 212 MISC REVENUE -SEWER 500.00 0.00 500.00 VIOLATION- A&E --------------------------------------------------------------- CHARGE TOTAL: 500.00 0.00 500.00 P A Y M E N T I N F O R M A T I O N CHECKS: 500.00 --------------------------------------------------------------------------------- TOTAL: 500.00 ----------------------------- C H E C K L I S T I N G --------------------------- LINE # CHECK # PAID BY AMOUNT -------------------------------------------------------------------- 01 105412 A&E, ELEVATED TEXTILES 500.00 ------------------------------------------------------------------ CHECK TOTAL: 500.00 BATCH NUMBER: 0000013300 RECEIPT NUMBER: 0000501103 ENTRY DATE: 11/01/2022 C 111Mol:mN12t-AsoEelWA 0210312023 09:94.50 MISC RECEIPT INQUIRY REPORT Page 2 Date Range: All Dates Receipt # Range: All Batch # Range: All Name: ELEVATE PAYOR: ELEVATE TEXTILES ADDRESS: 804 GREEN VALLEY RED STE 300 GREENSBORO, NC 27408-0000 ----------------------------C H A R G E L I S T I N G -------------------------- CODE DESCRIPTION DUE DISCOUNT PAYMENT 217 FINES & CITATIONS 750.00 0.00 750.00 NOTICE OF VIOLATION CHARGE TOTAL: 750.00 0.00 750.00 ---------------- ......... P A Y M E N T I N F O R M A T I O N ---------------------- CHECKS: 750.00 TOTAL: 750.00 -------------------------- C H E C K L I S T I N G ----------------------------- LINE # CHECK # PAID BY AMOUNT ------------------------------------------------------------------ 01 106379 ELEVATE TEXTILES 750.00 ----------------------------- CHECK TOTAL: 750.00 BATCH NUMBER: 0000013376 RECEIPT NUMBER: 0000503582 ENTRY DATE: 11/29/2022 PAYOR: ELEVATE TEXTILES / AMERICAN & EFIRD LLC ADDRESS: P 0 BOX 507 MOUNT HOLLY, NC 28120--0000 --------------------------C H A R G E L I S T I N G ---------------------------- CODE DESCRIPTION DUE DISCOUNT PAYMENT 217 FINES & CITATIONS 250.00 0.00 250.00 CODE VIOLATION A&E ------------------------------------------------------------------- CHARGE TOTAL: 250.00 0.00 250.00 -------------------- P A Y M E N T I N F 0 R M A T I 0 N ------------------------ CHECKS: 250.00 ------------------------------------------------------------------- TOTAL: 250.00 C H E C K L I S T I N G LINE # CHECK # PAID BY AMOUNT --------------------------------------------------------------------------- D1 106462 ELEVATE TEXTILES / AMERICAN & 250.00 ---------------------------------------- CHECK TOTAL: 250.00 BATCH NUMBER: 0000013447 RECEIPT NUMBER: 0000505697 ENTRY DATE: 12/16/2022 PAYOR: ELEVATE TEXTILES CITY OF MOUNT HOLLY 02/03/2023 09:14:50 MISC RECEIPT INQUIRY REPORT Page 3 Date Range: All Dates Receipt # Range: All Batch # Range: All Name:ELEVATE ADDRESS: 804 GREEN VALLEY ROAD SUITE 300 GREENSBORO, NC 27408-0000 ---------------------------C H A R G E L I S T I N G -------------------------- CODE DESCRIPTION DUE DISCOUNT PAYMENT 217 FINES & CITATIONS 250.00 0.00 250.00 VIOLATION PAYMENT ------------------------------------------------------------------------- CHARGE TOTAL: 250.00 0.00 250.00 ----------------------- P A Y M E N T I N F 0 R M A T I 0 N ----------------------- CHECKS: 250.00 ------------------------------------------------------------------------------- TOTAL: 250.00 -------------------------- C H E C K L I S T I N G----=--------------------- LINE # CHECK # PAID BY AMOUNT ------------------------------------------------------------------ 01 106572 ELEVATE TEXTILES 250.00 ------------------------------------------------------------------ CHECK TOTAL: 250.00