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HomeMy WebLinkAboutNC0023884_Pretreatment_Annual_Report_20230216Sa/isbury-Rdwae PRETREATMENT ANNUAL REPORT February 13, 2023 Period covered by this report: January 1, 2022 to June 30, 2022 Period covered by this report: July 1, 2022 to December 31, 2022 MASTEWATER TREATMENT PLANT (POTW'S) City of Salisbury WWTP NPDES PERMIT NUMBER NCO023884 Person to contact concerning information contained in this report: NAME: Jeffery A Greer TITLE: Pretreatment Program Coordinator MAILING ADDRESS: 1915 GRUBB FERRY ROAD SALISBURY, N.C. 28144-1248 TELEPHONE: (704) - 638-5375 / (704) 216-2729 Fax Number: (704) - 704-797-4025 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 f/Qr submittingifalse information. PARED BY Sign ure f icif al Pretreatment Program Coordinator TITLE Environmental Services Manager TITLE RECEIVE® FEB 16 2023 NCDEQ/DWR/NPDES Sa/isbury-Rowan City of Salisbury Pretreatment Program Chain of Command February 13, 2023 Karen Alexander Mayor Brooks, Pierce, McLendon, Humphrey & Leonard Environmental Counsel Jim Greene, Jr. City Manager Jim Behmer Utilities Director Sonja Basinger Environmental Services Manager Casey Banks Lab Services Supervisor Jeffery Greer Pretreatment Program Coordinator Johnny Rogers FOG Program Coordinator Mark Monroe Regulatory Compliance Technician Vacant Lab Analyst Pretreatment Program Contact., Jeffery Greer 1915 Grubb Ferry Road Salisbury, North Carolina 28144 (704) 638- 5375- office (704) 216-2729 — desk (704) 797-4025 FAX Pretreatment Performance Summary (P 1. Pretreatment Town Name: City of Salisbury 2. 'Primary" NPDES Number NC00 23884 or Non -Discharge Permit # if applicable => 3. PAR Begin Date, please enter 01/01/yyyy 4. PAR End Date, please enter 12/31/yyyy 5. Total number of SIUs, includes CIUs 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 1 o. Number of SIUs in SNC due to IUP Limit violations I i. 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 14. 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 19. => 20. Number of IUs from which penalties collected 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 3.=> l/l/2022 4. => 12/31 /2022 5. => 6 6. => 2 7. => 0 8. => 0 9. => 0 10.=> 0 11.=> 0 12. => 0 13. => 0 14. => 0 15. => 0 16.=> 12 17. => 2 18.=> 0 $ 3,632.90 20. => 1 POTW Publicly Owned Treatment Works SIU Significant Industrial User SNC Significant Non -Compliance revised 1/2018: PAR PPS 2018 Sa/isbu�y-R�wan General Information for City of Salisbury WWTP (Grant Creek Treatment Train and Town Creek Treatment Train) January — December 2022 City of Salisbury WWTP consists of two treatment trains. Effluents from the Grant Creek and Town Creek treatment trains are disinfected at each train then combined and dechlorinated at the Yadkin Effluent treatment train, which is located downstream of Grant Creek treatment train before being discharged at Outfall 001 into the Yadkin River. Chlorine is primary disinfection followed by dechlorination. Design flow of the Grant Creek Treatment Train is 7.5 MGD, Town Creek Treatment Train is 5.0 MGD and the City of Salisbury WWTP is permitted at 12.5 MGD. The Headworks Analyses for Grant Creek and Town Creek Treatment Trains were approved on February 22, 2018. Currently, the updated Headworks Analysis has been submitted to DWR. DWR has acknowledged receipt on September 20, 2022. The Industrial Waste Survey for both treatment trains was conducted in 2019 and approved by DEQ on December 10, 2019. The Long -Term Monitoring plan was approved by DEQ on June 22, 2022. The Sewer Use Ordinance was approved by PERCS on January 10, 2013 and adopted by City Council on August 20, 2013. PERCS approved the Enforcement Response Plan on June 17, 2013 and adopted by City Council on August 20, 2013. Pretreatment Program Info Database printed on: 1 /19/2023 for Program Name Salisbury WWiP Name Grant Creek Program Approval Date 10/07/1983 Pretreatment Status Full Region MRO IWC % at 7Q10 5.27 7Q10 Flow cfs /mgd 208.79 / 134.88 1 Q10 Flow cfs / mgd 169.55 / 109.58 Stream Classification WS-V Basin Number YAD04 County Rowan Receiving Stream Name YADKIN RIVER NPDES Number NC0023884 NPDES Effective Date NPDES Expire Date r 7I � i*Last PAR Rec 02/04/2022 PAR Due Date03/01/2023 Current Fiscal O3l46t202fl D//1'/02.3 mercury n' required p B8ffi@j2G4.& &,130'7FL1 Year PCIDone POTW is Primary WWfP TRUE Last Audit on 08/09/2021 /#SkAudit Year Nex125/26 Design Flow mgd 7.5000 % Design mgd is SIU permitted Flwl—r Permitted SIU flow (mgd) [Pt SIU) W NTP SIU's Program SIUs WWfP CIU's f Z mg LTMP IWS v SUo Program CIUs v, date Inactive Date Next Due 11/01/2026 10/01/2024 Date Received by DWR 09/20/2022 04/11/2022 09/17/2019 01/03/2013 05/06/2013 Date Approved Adopt Date Required Date Adopted 06/22/2022 12/10/2019 01/10/2013 06/17/2013 08/20/2013 Info in this Box from Pt Contacts Date Date Date PT_Pro Attended Attended Attended Formal Name g.Prime Phone? ext Fax HWA Wksp IUP Wkso PAR Wkso ",. Jeffery Greer jPrirn 704) 216-2729 1 VO4-797-4025 11 1/23/2018 1 5/17/2016 1 1/29/2019 � .ee@salisburync.gov Pretreatment Program Coordinator 1915 Grubb Ferry Road 8144 Ms. Sonja Basinger I jk704) 216-7539 I VO4-797-4025 11 1/23/2018 1 5/17/2016 1/22/2018 sbasi@salisburync.gov Environmental Services Manager Mr. Mark Monroe I 704) 638-5375 04-797-4025 Regulatory Compliance Technician Mr. Johnny Rogers 04-216-7568 04-797-4025 11 1 101/22/2018 F.O.G. Program Coordinator DWR Central Office Contact JPretreatment Staff DWR Regional Contact Fes Bell No �15 �tw&v, SSG City of Salisbury City of Salisbury W WTP NPDES NCO023884 Long Term Monitoring Plan Revised April 1, 2022 Sampling Points and Frequencies: Salisbury has a unique situation in that we have two Treatment Trains at two separate physical locations that the SIU's discharge into. The chlorinated effluent from the Town Creek Treatment Train (TE) is combined with the Grant Creek Treatment Train chlorinated effluent (GE). The combined chlorinated effluents (YE) join together on the Grant Creek property are dechlorinated, then flow through cascade aeration, and then discharge into the Yadkin River. Although not permitted as separate WWTPs, Town Creek and Grant Creek Treatment Trains will be treated as separate W WTPs in the LTMP with data from both sites used to determine pollutant removal efficiencies and plant inhibition thresholds. All SIUs and Locals are monitored per IU Permit requirements and all POC's once per year. The City uses a Yearly Monitoring Plan. The Plan is followed as closely as possible weather permitting. If an SIU is not monitored in the month indicated, it is monitored as soon as possible. Uncontrollables are composite and/or grab samples at points in the collection system that serves residential, commercial (including dentists and other medical), and any unpermitted non-SIUs. Uncontrollable sampling, though not required, will be monitored annually. Salisbury will use the actual sludge that is disposed of as our sludge sampling requirement per our sludge disposal permit (W00001956) and EPA 503 regs. Grant Treatment Train GR — Grant Influent (sampled post preliminary processes, prior to residual side streams and primary process). GE — Grant Effluent (sampled at end of chlorine contact basin) GAB — Grant Aeration Basin (sampled prior to influent of secondary clarification, due to accessibility) GS - Grant Sludge to Disposal (digester sludge to disposal, sludge taken at end of belt press) Town Treatment Train TR — Town Influent (sampled post preliminary processes, prior to residual side streams) TE — Town Effluent (sampled at end of chlorine contact basin) TAB 1 — Town Aeration Basin # 1 (sampled at effluent end of aeration basin) TAB2 — Town Aeration Basin#2 (sampled at effluent end of aeration basin) TS - Town Sludge to Disposal ( digester sludge to disposal, sludge taken at end of belt press) Final Effluent (Yadkin Effluent) YE — Grant and Town Creek Treatment Trains chlorinated combined effluents are dechlorinated then composite sampled prior to the cascade. Industries - Discharee to Grant & Town Creek Treatment Train FRE — Freirich Foods (Grant) HIT— Hitachi Metals (Grant) HXA — Hexagon Agility (Town) IPC — Innospec Performance Chemicals (Grant) NRN — Nouryon Surface Chemistry (Grant) TJN — Teijin automotive Technologies (Grant) THR — Thorneburg Hosiery Mills, Inc. (Town) Local SIUs and Uncontrollables PCA — Packing Corporation of America (Local permit) SPO — SupplyOne (Local permit) CHG- China Grove (Satellite -uncontrollable) LDS- Landis (Satellite -uncontrollable) GRQ- Granite Quarry (Satellite -uncontrollable) FAI- Faith (Satellite -uncontrollable) ESP -East Spencer (Satellite -uncontrollable) SPR-Spencer (Satellite -uncontrollable) Grant Creek Treatment Train Sam ling Points and Fre uenc Sample Location Sample ID Description Sample Type Sample Frequency Grant Influent GR Influent from collection 24 Hr Composite system, sampled post GR and GE sampled preliminary processes, quarterly on a prior to residual side workday and per streams and primary NPDES requirement process GAB samples Grant Aeration GAB Effluent from aeration Grab Basin basin, sampled prior to collected once every influent of secondary 6 months. clarification, due to accessibility Grant Effluent GE Effluent from treatment 24 Hr Composite train, sampled at end of chlorine contact basin Grant Sludge to GS Digester sludge to Grab GS samples collected Disposal disposal, sludge taken at per sludge permit end of belt press WQ0001956 and 503 regulations Page 2 Town Creek Treatment Train Sam ling Points and Frequency Sample Location Sample ID Description Sample Type Sample Frequency Town Influent TR Influent from collection 24 Hr Composite system, sampled post TR and TE sampled preliminary processes, quarterly on a prior to residual side workday and per streams NPDES requirement Town Aeration TAB 1 & Effluent from aeration Grab Basin TAB 2 basins, sampled TAB 1 & 2 samples separately at the effluent collected once every end of each aeration 6 months. basin Town Effluent TE Effluent from treatment 24 Hr Composite train, sampled at end of chlorine contact basin Town Sludge to TS Digester sludge to Grab TS samples collected Disposal disposal, sludge taken at per sludge permit end of belt press WQ0001956 and 503 regulations City of Salisbury WWTP Sampling Point and Frequency Code Name Descrintion Tvne Frenuenev YE Combined Grant and Town Creek 24 hr composite sampled quarterly on Effluent Treatment a workday and per Trains dechlorinated NPDES requirement combined effluents Note: Dechlorinated combined effluent YE (TE + GE = YE) will be analyzed for each of the POCs but will not be used in the calculation of pollutant removal efficiencies, plant inhibition thresholds or in the calculation of uncontrollable loadings. Pollutants of Concern (POC): Reason for Inclusion POC List NPDES 503 Sludge SIU Permit Limit Flow X X X BOD X X COD X TSS X X NH3-N X X NO2+NO3 X TKN X X Total Phosphorus X X Total Cyanide X X Oil & Grease X % Solids X As X X Cd X X Cr X Cu X X Pb X X Hg X Mo X Ni X X Se X Ag X X Zn X X Chloride X Parameter Detection Limits: Pollutant *DL, mg/1 Pollutant *DL, /I Mercury method 245.1 .0002 **Mercury method 1631E .001 Nitrite + Nitrate 0.5 Arsenic 2.0 **Oil & Grease 10 Cadmium 0.50 BOD 2 Lead 2.0 COD 20 Silver 1.0 TSS 2.5 Chromium 5 TKN 1.5 Copper 2.0 NH3-N 0.5 Molybdenum 10 Total Phosphorus 0.2 Nickel 2.0 % Solids 25 Zinc 10 Chloride 1.0 Selenium 1.0 Sulfate 2.0 **Total Cyanide 5.0 **Phenol .010 **Styrene 1.0 Aluminum .050 Bariumro 10 Antimony .010 Bon 50 * Detection Limits are typical but may vary with changes in sample matrix or analytical conditions. **All POCs are 24 hour composites with the exception of Cyanide, Oil & Grease, and Mercury (1631 E method), Phenol and Styrene which are grabs. Page 4 Sampling Plan Pollutant Influent Effluent Aeration Sludge SIUS Uncontrollable Flow X X X BOD X X X X COD X X X X TSS X X X X NH3-N X X X X X NO2+NO3 X X X X TKN X X X X Total Phosphorus X X X X Total Cyanide X X X X X Oil & Grease X X X % Solids X X As X X X X X X Cd X X X X X X Cr X X X X X Cu X X X X X X Pb X X X X X X Hg X X X X X X Mo X X X X X X Ni X X X X X X Se X X X X X X Ag X X X X X X Zn X X X X X X Chloride X Sulfate X Phenol X Barium x Styrene }{ Aluminum x Boron x RECEIVED FEB 16 2023 NCDEQ/DWR/NPDES Page 5 GRANT CREEK WASTEWATER TREATMENT TRAIN I Plant lnflent0 3 on'iniot"Trealment 3 MNnlff lam IA. / WOM < moo IE Sam Bpaas® 5 PNnary Cbrifr IMontV 6 PrMary Cbrilr ioas0 Trkklinl Fllhr lnt / EME 8 MmM1ole Nnfl e. i lent® 9 I.,. KIn H./RM 10 Fial Clarih MutOT 11 FFNClari* lM®I 12 Chbrire Contact Ank lnf. t3 C1mt wl n(3ta. 9b® A Fbal Claik W)M 15 ...... an a insrm Feet 0 40 80 160 �1� TOWN CREEK WASTEWATER TREATMENT TRAIN PIPING BACKUP POWER SUPPLY 1�4�a INFLUENT ONO BM1CINP FOWFR 1—H—e—I DRAIN O GENEMT..1 RA9 ® E£NERPiOR 3 I H EFFLUENT O E£NER-U` �WS T. nent Um 1 P1may Tmalmem m6uant 2 Pn m, TmalmeN E6luenl 9 Maal Lill BNon IKU.1 4 Attrition Basin i:ort 5 FinN CYOar influent 6 FinaI0M.A. Effluent T ONwTo CwIad Tank M6uml 6 EMuent Pump SWian Inaurlt 9 Effluent Pump SNSon E6Wm 10 RM.Amrvalea St.,. 11 Waws Sba9e DaWT Fbw A Iwp 00, (MOD) Fbw(MGD) 5.0 2086 5.0 21al 5.0 2.161 5.0 &W4 5.0 2161 2.5 1.065 5.0 2161 5.0 2161 5.0 2161 5.0 0.854 0.07 () mW PRESS SLUDGE DECANT LINE f7) AERATION BASIN DIGESTER J 0 CUNIFIER CUUMFIER I Feet 0 40 80 160 �o >v� a y m J 5- f X GRANT AND TOWN CREEK EFFLUENTS COMBINED Cascade Post Aerator SALISBURY-ROWAN WWTP YADKIN EFFLUENT �sbury�Plwan (YE) A 1 inch = 30 feet row NPDES IUP Count 2 3 4 5 6 7 8 9 10 Workbook Name : Grant Creek—HWA AT 2018_Approved.d raft, Worksheet Name: Ayrinted: 2/6/2023, 10:39 AM Pagel of 4 All. .:T_li_ "'- Headworks last approved Allocation Table updated: Permits last mo :1 02/22/18 Spreadsheet Instructions: 1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is "2". 2) Formulae are discussed in the Comprehensive Guidance, Chapter 6, Section C, 3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through SK. 02/01/23 10/22/22 Grant Creek W WTT •NC0023884 Industry INDUSTRY NAMES Permit ale-sfiav,n.n6�15) number Type Renewal Modification Date Pipe of Effective Effective Permit number Indus Date Date Ex ires FLOW Permit Limits BOD Permit Limits TSS Permit Limits MGD gal/day Conc. Load m /I Ibs/da Conc. Load m Ibs/da ou on Tie'in Automotive Technologies Freirich Foods Inns ec Active Chemicals 0002 0036 0007 0038 01 01 Ol 01 2869-414 3089-463 2013 2843 09/01/19 09/30/19 03/30/21 10/01/22 04/25/22 10/22/22 04/25/22 1 08/31/24 1 09/29/24 09/30/27 1 03/29/26E001 1 0.38301 0.06381 383,000 63,800 300.00 213.00 1520.00 943.00 500.00 213.00 500.00 86.00 Column Totals => 2976 f Basis=> MAHL from HWA (Ibs/day) _> NPDES Permitted Uncontrollable Loading (Ibs/day) _> Total Allowable for Industry (MAIL) (Ibs/day) _> Total Permitted to Industry (Ibs/day) _> MAIL left (Ibs/day) _> Percent Allow. Ind. (MAIL) still available (a/u) _> Percent MARL still available (%) _> 5 Percent MAHL (lbs/dav) => HWA.AT Revised:November 2005 POTW= NPDEsm ]UP Count 2 3 4 5 6 7 8 9 10 Workbook Name : Grant Creek_HWA AT 2018_Approved. draft, Worksheet Name: ATInted 2/612023, i0:39 AM Page 2 of 4 Allocation Table Headworks last approved. Allocation Table updated: Permits last modifed: 02/22/18 Pipe number 02/01/23 10/22/22 Grant Creek W WTT NC0023884 Industry INDUSTRY NAMES Permit rk. iai.,ipmnerm.-� number Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits Chromium Permit Limits Copper Permit Limits Cyanide Perini[ Limits Cone. Load m /I Ibs/da Cone. Load m I Ibs/da Cone. Load MR/1 Ibs/da Cone. Load m /I Ibs/da Cone. Load m /I Ibs/day Cone. Load m /I Ibs/dav Nouryon 0002 1 01 219.001 699.53 0.1500 0.0800 0.4200 Tiejin Automotive Technologies 0036 1 01 1 15.70 0.0950 Freirich Foods 0007 of Innos ec Active Chemicals 0038 of 0.0050 0.0080 0.0250 0.0100 0.0067 Column Totals => 715 0.0000 1 0.0050 1 0.1580 0.2000 0.4267 AS/Nit/TF Stream AS/Nit/TF AS/Nit/TF AS/NIt/TF Basis=> NPDES inhibition Sld inhibition inhibition inhibition MAHL from HWA (Ibs/day) => 6946.28 4.6193 2.1293 18.1999 22.1725 4.6M Uncontrollable Loading (lbs-/day) => 1243.07 0.1879 0.1311 2.1847 30792 1.791, Total Allowable for Industry (MAIL) (Ibs/day)=> 5703.21 4,4314 1.9982 16.0153 19.1533 2.8271 Total Permitted to Industry (Ibs/day) => 715.23 0,0000 0.0050 0.1580 0.2000 0.426' MAIL left (Ibs/day) _> 4987.97 4.4314 1.9932 15.8 773 18.9 333 2.401, Percent Allow. Ind. (MAIL) still available (%) _> 87.5 % 1wo 17 - 99.7 % 99.0 % 99.0 % 84.9 °i Percent MAHL still available (%) _> 71.8 % 95.9% 93.6% 87.1 % 85.5 % 52.0 °i 5 Potent MAHL tIhs/davl=> 7d741 onto ntn<c HWA.AT Revised: November 2005 POTW= nPoesc IUP Count 2 3 4 5 6 7 8 9 10 Workbook Name: Grant Creek_HWA AT 2018_Ap p roved.d raft, Worksheet Name: Aitrinted: 2/6/2023, U:39 AM Page 3 of 4 Allocation Table Headworks last approved: Allocation Table updated: Permits last modifed: 02/22/18 Pipe number 02/01/23 10/22/22 Grant Creek WWTT NC0023884 Industry INDUSTRY NAMES Permit (Please list•iFMob=adh) number Lead Permit Limits Mercury Permit Limits Molybdenum Permit Limits Nickel Permit Limits Selenium Permit Limits Silver Permit Limits Cone. Load m /I Ibs/da Cone. Load m /I Ibs/da Cone. Load m /I Ibs/da Cone. Load m /I Ibs/day Cone. Load m I Ibs/day Cone. Load m I Ibs/dav Nouryon 0002 01 0.1000 1 0.1600 Tie'in Automotive Technologies 0036 01 Freirich Foods 0007 01 Innos ee Active Chemicals 0038 01 0,0050 0.0150 A000000.11750 Column Totals => 0.1050 1 0.000000 0.0000 0.0000 Basis=> MAHL from 11WA (Ibs/day) => Uncontrollable Loading (Ibs/day) => Total Allowable for Industry (MAIL) (Ibs/day)=> Total Permitted to Industry (Ibs/day)=> MAIL left (Ibs/day)=> Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) _> MAHIL fibs/dav) => HWA.AT Revised: November 2005 Stream Sludge AS/Nlt/TF Sludge Stream Sid Stream Std Ceiling inhibition Ceiling Std i N 8.2401 100.0 % 100.0 % 98.4 % 100.0% 62.7 % 86.9 % 90.5 % 97.8 °/r NPDEa IUP Count 2 3 4 5 6 7 8 9 10 Workbook Name: Grant Creek_HWA AT 2018_Approved.draft, Worksheet Name: Alltnted: z/6/2023, 1u:39AM Page 4 of 4 Allocation Table Headworks last approved Allocation Table updated:1 Permits last mod :1 02722/18 Pipe number 02/01/23 10/22/22 Grant Creek W WTT NCO023884 Industry INDUSTRY NAMES Permit (please list alpM1eMeal) number Zinc Permit Limits Total Nitrogen Permit Limits Total Phos. Permit Limits Cone. Load m /I lbs/daym Cone. Load I lbs/daym Cone. Load 1 Ibs/da No on 0002 Ol 0.4250 130.00 ie'in Automotive Technolo ies 0036 01 0.1900 Freirich Foods 0007 Ol Inns ec Active Chemicals 0038 01 0.5000 Column Totals => I.I I50 0.00 130.00 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 MAHL still available (°/u) => 5 Percent MAHL (Ibs/dav) => AS/Nit/rF inhibition 46.1928 9.0969 ####### 37.0958 1.1150 0.0( 35.9808 97.0 % ####### 77.9 % ####### 23096 HWA.AT Revised:November 2005 Pretreatment Annual Report (PAR) PAR covers this calendar year => January -December 2022 Significant Non -Compliance Report (SNCR) Control Authority, Town Name => City of Salisbury WWTP Name => City of Salisbury WWTP NVTP = Wastewater Treatment Plant, use separate for for each WWTP. Treatment Train => Grant Creek IU = Significant Industrial User NPDES # _> NC0023884 NC = Significant Non -Compliance SNCR FORM must submitted with every PAR, please write "None" if you had No SIUs in SNC during calendar year # Pipe Industry Name NONE Parameter or "Reoortim EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. for each 6 - month period. Jan. -June I July - Dec. Nouryon Surface Chemistry, LLC IUP # 0002 Jan - Jun and Jul- Dec 2022 Monitoring Period: SNC: None Orders: None Authorization to Construct: One An Authorization to Construct request was received on October 26, 2020 and approved by the City of Salisbury on October 28, 2020 for the construction of a Groundwater Pretreatment System Unit. UPDATE 2022: This Construction is still on -going. Missed Data: None NOTE: City monitoring for Organics were collected Nov. 9, 2021. Due to the contract lab (Pace Analytical) staffing shortage/error, 8270 samples were analyzed out of holding time and results were deemed invalid. The contract lab's staff shortage would not allow a resample in December (Note: this lab is the only Pace Lab that performs the GPC cleanup due to Nouryons' wastewater matrix). Organics will be re - sampled by The City in February 2022. UPDATE 2022: The City of Salisbury collected the TTO's, as described above, on February 3, 2022 receiving analytical results on March 16, 2022. The organic results were judged as compliant. Permit limit violations Jan -June: None Penalty Assessed Jan- June: None Permit limit violations July -December: None Penalty Assessed July- Dec: None The IUP was modified with an effective date of April 25, 2022 receiving State approval on May 17, 2022. The permit modification included the following changes: I. Updated and changed Laboratory Detection Levels for parameters COD; TKN; Chloride: Total Phosphorus; Sulfate; Ammonia Nitrogen; Nickel; Nitrate + Nitrite; Selenium; Chromium; and Cyanide. 2. Removed parameter Mercury from Effluent Limits Table under Section 6: Effluent Limits and Monitoring Requirements. 3. Removed all language from Part III Special Conditions pertaining to Total Mercury. The IUP expiration date is August 31, 2024. Nouryon (NRN) continues to be responsible for the Industrial Pretreatment Permit compliance for the site. A service agreement between Nouryon and Henkel delineates the maintenance, operational, and monitoring responsibilities. Nouryon continues to provide the wastewater pretreatment service for the tenant operations, Indopco, Inc. (Henkel). Nouryon is a categorical industrial user that manufactures ingredients used in the personal care industry. Henkel Corporation manufactures adhesives used in the electronics industry. reatment Annual Report (PAR) control Authority, Industry strial Data Summary Form (IDSF) Town Name=> City of Salisbury Name Nouryon Surface Chemistry separate forms for each industry/pipe WWTP Name=> Salisbury -Rowan WWTP IUP # 0002 Treatment Train =>Grant Creek Pipe # 01 r BDL values as <(value) NPDES#=> NCO023884 tat 6 months, dates=> January 1,2022June 30,2022 2nd 6 months, dates => July 1,2022-December 31.2022 Total # of samples => Maximum (mg/1) => or Maximum (lb/d) _ or 6 month 112 BDL Average (mg/1) => or Average Loading (lb/d) _> % violations,(chronic SNC is >=66%) _> % TRC violations, (SNC is >=33%) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or 6 month 1/2 BDL Average (mg/1) => or Average Loading (lb/d) => % violations,(chronic SNC is>=66%) => % TRC violations, (SNC is >=33%) _> Total # of samples = Maximum (mg/1) _> or Maximum (lb/d) _ or 6 month 1/2 BDL Average (mg/1) _ or Average Loading (lb/d) _ % 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 12nd 6 months 1 sl6 months 12nd 6 months 180 184 4 3 5 5 4 3 0.194200 0.210200 0.13 1.8 42.8 34.03 229.6 442.6 0.139696 0.134782 0,0675 1.65 29.4 19.7 93.36 221.85 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1 0.00% 0.00% 0.00% 0.00% 0.00% COD TKN Chromium Copper 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 sl6 months 12nd 6 months 1st 6 months 12nd 6 months 5 5 5 5 4 1 3 4 1 3 1841.5 2412.7 46.1 57.5 0.0642 0.1293 0.01722 0.02803 1592.1 1937.5 42.54 48.98 0.0426 0.113 0.0151 0.026 HE/00.00% 0.0% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0,00% 0.00% 0.00% 0.00% 0.00% 0.00% Nickel Phosphorus Sulfate Cyanide 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 12nd 6 months 1 st 6 months 12nd 6 months 4 3 4 3 4 1 3 4 1 3 0.0454 0.079 14.7 26.35 4772.27 5111.81 0.0047 0.0048 0.0337 0.0657 11.9 24.3 4377.2 3374.38 0.0043 0.0045 0.00% 0.00% 0.00% 0.00% N/A N/A 0.00% 0.00% 0.00% 0.00% 0.00% 1 0.00% N/A N/A 0.00% 0.00% POTW must enter at least one of these four rows, BDL => Below Detection Limit mg/I => milligrams liter 'lease indicate how averages were calculated Avg period IUP => Industrial User Permit Ib/d => pounds per day *uld be month, Qtr, or 6-month & if BDL, 1/2 BDL, or zero SNC => Significant Non -Compliance mgd => millions gallons per day ,alues used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Page i of 2 Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or 6 month 112 BDL Average (mg/I) => or Average Loading (lb/d) _> % violations,(chronic SNC is >=66%) _> % TRC violations, (SNC Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or 6 month 1/2 BDL Average (mg/1) => or Average Loading (lb/d) => % violations,(chronic SNC is>=66%) _> %TRC violations, (SNC is>=33%) => Total # of samples = Maximum (mg/1) => or Maximum (Ib/d) _ of 6 month 112 BDL Average (mg/1) _> or Average Loading (lb/d) _ % violations,(chronic SNC is >=66%) _> % TRC violations, (SNC is >=33%) _> Industry Name: Nouryon Surface Chemistry IUP # 0002 Pipe # 01 Cyanide(MonthlyAvg.) Lead Lead (Monthly Avg.) Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 sl6 months 12nd 6 months 1 st 6 months 2nd 6 months 3 3 4 3 3 1 3 4 3 0.0047 0.0048 0.00861 0.00238 0.00452 0.00238 0.089 0.1715 0.0044 0.0045 0.00279 0.00212 0.00221 0.00212 0.081 0.1295 0.00% 0.00% 0.005/0 a00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1 0.00% 0.00% 0.000/0 1 0.00% 1 0.00% Zinc (Monthly Avg.) Selenium Silver Nitrate & Nitrite 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 12nd 6 months 1st 6 months 12nd 6-months 3 3 2 1 2 1 4 1 3 0.02 0.0025 0.004 0.0005 166 69.5 0.0876 0.1715 0.0113 0.0025 0.0024 0.0005 96.2 58.4 0.079 0.1295 0.00% 1 0.00% N/A N/A N/A N/A N/A N/A 0.00% 0.00% N/A N/A N/A N/A N/A N/A pH, std units Temperature Chloride 1st months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 12nd 6 months 186 189 186 189 4 3 8.9 8.90 29 30 225.65 407.04 ---- ---- 20.6 22.7 195.1 365.4 0.00% 0.00% 0.00% 0.005/ N/A N/A a00% 1 0.00% 1 0.00% 1 0.00% N/A N/A POTW must enter at least one of these four rows, ase indicate how averages were calculated Avg period Id be month, Qtr, or 6-month & if BDL, 1/2 BDL, or zero ies used. BDL => Below Detection Limit mg/I => milligrams liter IUP => Industrial User Permit Ib/d => pounds per day SNC => Significant Non -Compliance mgd => millions gallons per day TRC => Technical Review Criteria WVVTP => wastewater treatment plant Page 2 of 2 Teijin Automotive Technologies PERMIT #0036 Jan — Jun and Jul- Dec 2022 Monitoring Period: SNC: None Orders: None Missed Data: None Authorization to Construct 2022: None An Authorization to Construct (A to C) request was received August 8, 2020 with final approval by the City of Salisbury on October 21, 2020. The approved A to C is for the construction of a 40,000 square foot facility to house a new automated paint line. Also, in the approved request was relocating the wastewater discharge flow meter and compliance sampling point to accommodate a new sewer -line tap. Update 2021: The 40,000 square foot new automated paint line building facility expansion is complete with all equipment installed. System facility trials now being commissioned to ensure proper functionality. System trials expected to continue through February 2022. If all system trials work as designed, the new paint facility should come on-line for production toward the end of March 2022. The relocating of the wastewater discharge flow meter and compliance sampling point has been completed also. UPDATE 2022: The paint line building expansion is complete and the new paint line is operational but not yet running at full capacity. Notice of Non -Compliance Jan- June -None Permit limit violations Jan -June: None Permit conditions violations Jan- June: None Points assessed Jan- June: None Penalties assessed Jan- June: None Notice of Non -Compliance July -December: One Daily Maximum Flow exceedance (.0851 mgd) on November 3, 2022 due to a maintenance issue that was promptly repaired by Teijin personnel and returning wastewater flow back to operating permit flow limits. Daily Maximum permit limit is .0638 mgd. Permit limit violations July -December: Three 1. Exceedance of permit limits for TSS during a City -monitoring sampling event September 7, 2022. (1 point assessed) 2. Exceedance of permit limits for BOD, COD, NH3N, and Zinc during self -monitoring event on September 9, 2022. (4 points assessed) 3. Exceedance of permit limits for BOD, and COD during self - monitoring a re -sampling event on September 27, 2022. (3 points assessed). Permit conditions violations July- December: One Late September 2022 wastewater flow report submittal (0.5 point assessed) Points assessed July -December- 8_5 Penalties assessed July -December: One Penalties assessed are in accordance to the City of Salisbury's Enforcement Response Plan. Points accumulated during the July -December 2022 reporting period were 8.5 points which required a monetary fine assessment of $4000.00. The penalty was sent to IU on January 18, 2023 with a due date of February 17, 2023. IU received the penalty on January 26, 2023 and collection is pending at time of this report. The IUP was Modified with an effective date of October 22, 2022 receiving State approval on November 28, 2022. The permit modification included the following changes: Increased all permitted parameters to adjust to the permitted flow of .0638 mgd. Increased the following pounds/day: BOD from 102 to 213; COD from 248 to 639; TSS from 106 to 213; Ammonia from 8.6 to 15.7; TKN from 33 to 60; Copper from .0521 to .0950; and Zinc from 0.1043 to 0.1900. [UP expiration date is September 29, 2024. Teijin Automotive Technologies manufactures fiberglass exterior parts for the large truck and golf cart industries. istrial Data Summary Form (IDSF) separate forms for each industrylpipe BDL values as <(value) Total # of samples = Maximum (mg/1) _> or Maximum (lb/d) _ or 6 Months using BDL Average (mg/1) _ or Average Loading (lb/d) _ % violations,(chronic SNC is>=66%) _> % TRC violations, (SNC is >=33%) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) _> or 6 Months using BDL Average (mg/1) _> or Average Loading (lb/d) => % violations,(chronic SNC is>=66%) _> % TRC violations, (SNC is >=33%) => Total # of samples = Maximum (mg/1) _> or Maximum fb/d) _ or 6 Months using BDL Average (mg/1) _ or Average Loading (lb/d) _ % violations,(chronic SNC is >=66%) _> % TRC violations, (SNC is >=33%) _> Control Authority, Industry Town Name => City of Salisbury Name: Teijin Automotive Technologies WWTP Name=> Salisbury -Rowan WWTP lup# 0036 Treatment Train =>Grant Creek Pipe# 01 NPDES#=> NCO023884 tst6 months, dates=> January 1.2022-June 30,2022 end 6 months, dates => July 1, 2022-December 31 2022 Flow, mgd I BOD TSS TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 12nd 6 months 1st 6 months 12nd 6 months 179 184 4 7 5 1 6 5 5 0.030200 0.085100 14.9 216.1 5.90 173.37 5.17 20.45 0.006113 0.032886 6.7 59.36 3.9 54.4 2.33 10.95 0.0% 0.0% 0.0% 28.6% 0.0% 16.7% 0.0% 0.0% 0.0% 0.0% 0.0% 1 28.6% 0.0% 16.7% 0.0% 0.0% COD Ammonia Nitrogen Copper Zinc 1st 6 months 2nd 6 months 1 sl6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 5 8 4 4 4 3 4 4 82.15 756.22 0.95 8.95 0.00192 0.00567 0.0491 0.1341 48.6 357.15 0.65 5.1 0.0014 0.0036 0.0261 0.0618 0.0% 25.0% 0.0% 25.0% 0.0% 0.0% 0.0% 25.0% 0.0% 25.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1 25.0% Oil & Grease pH, std units Temperature Phosphorus 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 1 325 343 326 343 2 1 74.2 46.1 9.96 9.98 38.44 39.6 6.3 1.4 37.65 46.1 29.2 30.98 3.975 1.4 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% N/A N/A 0. %% 0.0% 0.0% 0.0% 0.0% 0.0%1 N/A N/A POTW must enter at least one of these four rows, BDL => Below Detection Limit mg/I => milligrams liter 'lease indicate how averages were calculated Avg period IUP => Industrial User Permit Ib/d => pounds per day :ould be month, Otr, or 6-month & if BDL, 1/2 BDL, or zero SNC => Significant Non -Compliance mgd => millions gallons per day slues used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Page 1 of 2 Total # of samples => Maximum (mg/I) _> or Maximum (lb/d) _> or 6 Months using BDL Average (mg/1) _> or Average Loading (lb/d) _> % violations,(chronic SNC is>=66% _> % TRC violations, (SNC is >=33%) _> Total # of samples = Maximum (mg/1) _> or Maximum (lb/d) _ or 6 Months using BDL Average (mg/1) _ or Average Loading (lb/d) _ % violations,(chronic SNC is>=66%) _> % TRC violations, (SNC is >=33%) _> Total # of samples Maximum (mg/1) or Maximum (lb/d) or 6 Months using BDL Average (mg/1) or Average Loading (lb/d) % violations,(chronic SNC is >=66%) % TRC violations, (SNC is >=33%) Industry Name: Teijin Automotive Technologies IUP # 0036 Pipe # 01 Styrene 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 'I st 6 months 12nd 6 months 1st 6 months 12nd 6 months 2 0 0.01 0.005 N/A N/A N/A N/A < 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 used. BDL => Below Detection Limit mg/I => milligrams liter LIP => Industrial User Permit b/d => pounds per day SNC => Significant Non -Compliance mgd => millions gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Page 2 of 2 FREIRICH FOODS PERMIT #0007 Jan - Jun and Jul- Dec 2022 Monitoring Period: SNC: None Orders: None Authorization to Construct: None Missed Data: None Notice of Non -Compliance (NNC) Jan -December: One Flow exceedance (.156 mgd) on 12/27/22 due to burst pipes caused by freezing weather conditions during plant closure for the Christmas holiday. Permitted flow is .150 mgd Penalties assessed Jan -June 2022: None Permit limit violations Jan -June: None Permit reporting violations Jan -June: Three 1.Failure to sample for the month of February 2022 per permitted 2/6 self - monitoring frequency (2 points assessed). 2.Failure to submit Semi -Annual report for January through June reporting period. (0.5 point assessed). 3. Failure to calibrate flow measurement device for January through June Semi-annual reporting period (0.5 point assessed). Penalties assessed July -December 2022: None Permit limit violations July -December: None Permit reporting violations July -December: TWO 1. Failure to read flow meter totalizer within the +/- one hour of IU established timeframe. 2. Late submittal of the November 2022 wastewater flow report (0.5 point Assessed). This industry's IUP was Modified effective on April 25, 2022 with State approval date of May 17, 2022. The Modification consisted of the following changes: Removed Keith Myers as a contact (Retired); Updated and changed the following Laboratory Detection Levels —COD, TKN, Chloride, Oil & Grease, and Phosphorus. Removed parameter Mercury from effluent Limits Table under Section 6: Effluent Limits and Monitoring Requirements and Removed all language Part III Special Conditions pertaining to Total Mercury. The IU permit expiration date is March 29, 2026. Freirich Foods is a meat processing plant. reatment Annual Report (PAR) stria) Data Summary Form (IDSF) separate forms for each industrylpipe BDL values as <(value) Total # of samples => Maximum (mg/1) => or Maximum (Ib/d) => or 6 month using 1/2 BDL Average(mg/l) => or Average Loading (lb/d) => % violations,(chronic SNC is >=66%) _> % TRC violations, (SNC is >=33%) => Total # of samples = Maximum (mg/1) => or Maximum (Ib/d) _ or 6 month using 1/2 BDL Average(mg/1) _ or Average Loading (lb/d) _ • violations,(chronic SNC is >=66%) % TRC violations, (SNC Total # of samples => Maximum (mg/1) => or Maximum (Ib/d) => or 6 month using 1/2 BDL Average(mg/1) => or Average Loading (lb/d) => % violations,(chronic SNC is>=66%) _> % TRC violations, (SNC is >=33%) => Control Authority, Industry Town Name=> City of Salisbury Name Freirich Foods WWTP Name=>_Salibury-Rowan WWTP IUP# 0007 Treatment Train =>Grant Creek Pipe # 01 NPDES#=> NCO023884 tat 6 months, dates=> January 1.2022June 30,2022 end 6 months, dates => July 1, 2022-December 31 2022 Flow, mgd I BOD TSS Oil & Grease 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 174 181 3 2 4 4 3 2 611 4400 0.150600 5.4 2.45 1121.9 915.6 190.5 142.4 0.046254 0,040434 3.45 2.45 631.5 866.3 94.1 122.8 0.0% 0.0% 1 0.0% 0.0% 1 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% COD TKN Chloride pH, std units 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1s16 months 12nd 6 months 4 4 4 4 3 2 185 1 188 9.9 9.53 1784.1 1475.4 115.3 101.1 1258 854.9 1097 1288.1 67.85 84.5 813.1 776.3 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 0.0% 0.0% 0.0% Temperature Phosphorus Molybdenum I Total Zinc 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 185 188 3 2 3 2 3 2 34.2 37.3 99.4 141.0 0.02 0.0286 0.504 0.497 20.3 21 63.2 125 0.011 0.0243 0.392 0,47 0.0% 1 0.0% N/A N/A N/A N/A N/A N/A 0.0% 1 0.0% 1 N/A I N/A I N/A I N/A N/A N/A POTW must enter at least one of these four rows, BDL => Below Detection Limit mg/I => milligrams liter 'lease indicate how averages were calculated Avg period IUP => Industrial User Permit Ib/d => pounds per day :ould be month, Qtr, or 6-month & if BDL, 1/2 BDL, or zero SNC => Significant Non -Compliance mgd => millions gallons per day ,alues used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pace 1 of 1 HITACHI METALS, LTD. of N.C. PERMIT #0026 Jan - Jun and Jul- Dec 2022 Monitoring Period: SNC: None Orders: None Authorization to Construct: None Missed Data: None Notice of Non -Compliance Jan- December: None Permit limit violations Jan -June: None Permit reporting violations Jan -June: None Penalties Jan -June: None Permit limit violations July -December: None Permit reporting violations July -December: None Penalties July -December: None The IUP was modified effective April 2, 2022 receiving State approval on May 17, 2022. The permit modification included the following changes: Updated and changed the following Laboratory Detection Levels: COD; TKN; Total Nickel; Oil & Grease; Ammonia; and Total Cyanide. Removed parameter Mercury from Effluent Limits Table under Section F: Effluent Limits and Monitoring Requirements. Removed all language Part III Special Conditions pertaining to Total Mercury. On July 13, 2022 Hitachi Metals announced that they would be closing the facility with final production to end on September 30, 2022. The City of Salisbury received Hitachi Metals request to rescind their permit on December 20, 2022. The City conducted a final inspection of the facility on December 22, 2022 proving that the facility no longer qualifies as a SIU. A SIU drop request was submitted to the State date January 4, 2023 receiving State approval on February 1, 2023. reatment Annual Report (PAR) strial Data Summary Form (IDSF) separate forms for each industry/pipe BDL values as <(value) Total # of samples => Maximum (mg/1) => or Maximum (Ib/d) _> or 6 month using BDL Average (mg/I) _> or Average Loading (lb/d) _> % violations, (chronic SNC is>=66%) _> % TRC violations, (SNC is >=33%) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or 6 month using BDL Average (mg/1) => or Average Loading (Ib/d) => • violations, (chronic SNC is >=66%) _> %TRC violations, (SNC is>=33%) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or 6 month using BDL Average (mg/1) => or Average Loading (Ib/d) => % violations,(chronic SNC is>=66%) => % TRC violations, (SNC is >=33%) => Control Authority, Industry Town Name=> City of Salisbury Name Hitachi Metals WWTP Name =>Salibury-Rowan VVVVTP iuP# 0026 Treatment Train => Grant Creek Pipe # 01 NPDES#=> NCO023884 tat 6 months, dates => January 1 .2022June 30, 2022 end 6 months, dates => JDIV 1. 2022-December 31, 2022 Flow, mgd BOD TSS Oil & Grease 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months stnths 1 st 6 months 2nd 6 months 181 172 2 1 2 1 0.115000 0.075000 22.9 2.50 10.629 4.6970.056669 Wmonths2nd 0.018273 18.4 2.50 8.359 4.6970.0% 0.0% 0.0% 00% 0.0% 0.0%0.0% 0.0% 0.0% 0.0%0 0.0% 0.0% COD TKN Chromium Nickel 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months lst 6 months 2nd 6 months 2 1 2 1 2 1 2 1 24.51 27.46 6.25 2.76 0.080 0.0420 0.0046 0.0028 16.96 27.46 5.65 2.76 0.054 0.042 0.0043 0.0028 0.0% 0.00% a0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% a0% 0.0% 0.0% 0.0%1 0.0% 1 0.0% Zinc Arsenic pH, std units Temperature 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1sl6 months 2nd 6 months 1st 6 months 2nd 6 months 2 1 2 1 183 174 183 174 9.60 9.2 56.0 47.0 0.023 0.008 0.00134 0.00051 ---- ---- 46.6 30.1 0.015 0.008 0.00077 0.00051 0.0% 0.0% N/A N/A 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% N/A N/A 0.0% 0.0% 0.0% 0.0% POTW must enter at least one of these four rows, BDL => Below Detection Limit mg/I => milligrams liter 'lease indicate how averages were calculated Avg period IUP => Industrial User Permit Ib/d => pounds per day :ould be month, Qtr, or 6-month & if BDL, 1/2 BDL, or zero SNC => Significant Non -Compliance mgd => millions gallons per day alues used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Page 1 of 2 Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or 6 month using BDL Average (ni => 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 using BDL Average (ni => or Average Loading (lb/d) _> % violations,(chronic SNC is >=66%) _> % TRC violations, (SNC is >=33%) _> Total # of samples Maximum (mg/1) or Maximum (lb/d) or 6 month using BDL Average (ni or Average Loading (lb/d/1 06 can) % violations,(chronic SNC is >=66%) % TRC violations, (SNC is >=33%) Industry Name Hitachi Metals IUP # 0026 Pipe # 01 Cyanide Cyanide (Mo. Avg.) Lead Lead (Mo. Avg.) 1 sl6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 12nd 6 months 2 1 2 1 2 1 2 1 1 0.0745 0.0262 0.0745 0.0262 0,0093 0.0052 0.0093 0.0052 0.0515 0.0262 0.0515 0.0262 0.0064 0.0052 0.0064 0.0052 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Copper Copper (Mo. Avg.) Ammonia Nitrogen Molybdenum 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st months 2nd 6 months 1 st 6 months 2nd 6 months 2 1 2 1 2 1 2 1 11.1 7.1 2.75 2.74 2.3850 0.584 2.3850 0.584 10.25 7.1 1.8645 2.74 1.6656 0.584 1.6656 0.584 (T-0 0.0% 0.0% 0.0% N/A N/A N/A N/A 0.0% 0.0% 0.0% N/A N/A1 N/A N/A 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months _> < 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 used. BDL => Below Detection Limit mg/I => milligrams liter IUP => Industrial User Permit Ib/d => pounds per day SNC => Significant Non -Compliance mgd => millions gallons per day TRC => Technical Review Criteria VVWTP => wastewater treatment plant Page 2 of 2 INNOSPEC ACTIVE CHEMICALS PERMIT #0038 Jan - Jun and Jul- Dec 2022 Monitoring Period: SNC: None Orders: None Missed Data: None Authorization to Construct 2022: None Notice of Non-compliance January- December 2022: None Notice of Violations Jan -June: None Penalties Jan -June: None Notice of Violations July -Dec: One A Notice of Violation was issued August 19, 2022 for the negative impact to the receiving POTW due to the accumulation of malodorous liquids from the effluent discharge. Penalties July -Dec: One Due to the above Notice of Violation and in accordance with the City of Salisbury Enforcement Response Plan, Innospec was assessed a monetary penalty in the amount of $3,632.90. This monetary penalty has been collected. Updated Authorization to Construct granted 2021: Three 1. IPC requested an Authorization to Construct (A to C) on March 23, 2021 for an Expansion Plan Project -Phase 1. The request included the installation of the following equipment: Three new reactors (#15, #16, and # 17); two new Flaker Units (#4 and # 5) and Flaker feed tanks; and a new vacuum system. All the Expansion Plan Project proposed equipment was City approved for construction on April 7, 2021. Also included in this A to C request was an increase in IPC's Zinc parameter Permit Limits from 0.5 pounds/day to 0.75 pounds/day. The City denied this Zinc increase request, due impart to insufficient data to support the request. UPDATE 2022: Reactors # 15, # 16, and #17 are now on-line.. Flaker Units # 4 and #5 have not yet been installed as of February 2, 2023. 2. An A to C request was received on July 9, 2021 for IPC's Expansion Plan Project- Phase 2. The request included the installation of the following equipment: Four new reactors (# 18, #19, #20 and #21), associated Vacuum System and Ancillary equipment of condensers, receivers, and a hot oil heater. Also in the request was the manufacture of two new products using a new product line process. Authorization was granted and approved by the City for this A to C on July 15, 2021. UPDATE 2022: Reactors # 18, #19, and # 20 are currently in the process of being installed, but have not been commissioned or operating. Reactor # 21 has a projected install date of May 2023. The two new products using new product line process are now being manufactured. 3. An A to C was received September 7, 2021 for the installation of a new 2000-gallon jacketed glass -lined steel reactor (identified as G-6) Authorization and City approval to construct was granted for the new G-6 Reactor on September 13, 2021. UPDATE 2022: Installation of the G-6 reactor has been completed and on-line. The IUP was renewed with effective date of October 1, 2022 receiving State approval October 17, 2022. The [UP expires September 30, 2027. The permit renewal included the following changes: • Company entity name changed to Innosnec Active Chemicals. LLC • Added Roxanne Fincher as alternate contact. • Added Dissolved Air Flotation (DAF unit) to IU Treatment Units List. • Added new diagram to Section 5: Schematic of Monitoring Location. • Increased daily max. Flow limit from .070 to .080 mgd. • Increased the following pounds per day limits: BOD (Apr. 1- Oct. 31) from 550 to 629 & BOD (Nov. 1- Oct. 31) from 825 to 943; COD (Apr. 1 — Oct. 31) from 1100 to 1257 & COD (Nov. 1- Mar 31) from 1650 to 1886; TSS from 75 to 86; TKN from 15 to 17. • Added in Part III Special Conditions to implement a standard operating procedure and contingency plan for the prevented discharge of odors, gases, and solids • Added parameter Aluminum at a 1/6 self- monitoring frequency. Note: IPC sampled parameter Aluminum per City request during permit renewal evaluation, sample was collected July 28, 2022. Analytical result for Aluminum was 1.03 mg/L This SIU manufactures surfactants and emollients for the personal care industry. 2 reatment Annual Report (PAR) strial Data Summary Form (IDSF) separate forms for each industry/pipe BDL values as <(value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) _> or 6 month using BDL Average (mg/1) _> or Average Loading (lb/d) => % violations,(chronic SNC is >=66%) => % TRC violations, (SNC is >=33%) _> Total # of samples = Maximum (mg/1) _> or Maximum (Ib/d) _ or 6 month using BDL Average (mg/1) _ or Average Loading (Ib/d) _ % violations, (chronic SNC is >=66%) _ %TRC violations, (SNC is >=33%) _ Total # of samples => Maximum (mg/1) => or Maximum (lb/d) _ or 6 month using BDL Average (mg/1) _> or Average Loading (Ib/d) _> % violations, (chronic SNC is >-66%) _> %TRC violations, (SNC is >=33%) => Control Authority, Industry Town Name => City of SalisburyName Innosoec Performance Chemicals WWTP Name =>-Salisbury-Rowan WWTP IuP# 0038 Treatment Train=>Grant Creek Pipe # 01 NPDES#=> NCO023884 lets months, dates=> January 1. 2022 -June 30, 2022 end 6 months, dates =>July 1, 2022-December 31, 2022 Flow, mgd BOD TSS COD 1st 6 months 12nd 6 months 1sl6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 12nd 6 months 180 179 4 3 5 5 5 5 0.069960 0.079924 614.7 131.03 41.2 18.3 1073.4 801.4 0.045524 0.049019 523.4 88.10 19 6.61 794.8 436.22 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1 0.0% 1 0.0% 1 0.0% 1 0.0% 0.0% 0.0% TKN Ammonia Nitrogen Chloride Cyanide 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 4 4 2 1 2 1 3 2 23.70 0.05 619 47.9 0.006 0.006 6.12 10.34 20.54 0.050 610.5 47.9 0.0042 0.0043 3.3 4.88 0.13% 0.0% N/A N/A N/A N/A 0.0% 1 0.0% 0.0% 0.0% N/A N/A N/A N/A 0.0% 0.0% NO2 + NO3 Phosphorus Aluminum Cadmium 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 12nd 6 months 3 2 2 1 3 1 2 0.05 0.0249 0.50689 0.19908 Added to Permit Effective: 10/1/2022 0.00047 0.000037 0.03033 0.0191 0.50291 0.19908 1/6 mont. frequency 0.00028 0.000029 N/A N/A N/A N/A N/A N/A 0.0% 0.0% N/A N/A N/A N/A N/A N/A 0.0% 0.0% POTW must enter at least one of these four rows, BDL => Below Detection Limit mg/I => milligrams liter >lease indicate how averages were calculated Avg period IUP => Industrial User Permit Ib/d => pounds per day :ould be month, Qtr, or 6-month & if BDL, 1/2 BDL, or zero SNC => Significant Non -Compliance mgd => millions gallons per day slues used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Paoe 1 of 2 Total # of samples = Maximum (mg/1) _> or Maximum (lb/d) _ or 6 month using BDL Average (mg/1) _ or Average Loading (lb/d) % violations, (chronic SNC is>=66%) _ % TRC violations, (SNC is >=33%) _ Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or 6 month using BDL Average (mg/p => or Average Loading (lb/d) _> % violations,(chronic SNC is >=66%) _> % TRC violations, (SNC is >=33%) _> Total # of samples Maximum (mg/1) or Maximum (Ib/d) or 6 month usina BDL Average (mg/1) or Average Loading (lb/d) % violations, (chronic SNC is >=66%) % TRC violations, (SNC is >=33%) Industry Name Innosoec Performance Chemicals IUP # 0038 Pipe # 01 Chromium Copper Lead Nickel 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 1 3 2 2 1 3 2 0.00133 0.0005 0.01497 0.00346 0.000798 0,000124 0.01137 0.00921 0.00102 0.0005 0.00965 0.00273 0.000497 0.000124 0.0072 0.00714 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1 1 0.0% 0.0% 0.0% 0.0% 0.0% Phenols Zinc pH, std units Temperature 1sl6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 sl6 months 2nd 6 months 2 1 3 2 885 885 185 185 0.062 0.023 7.57 9.68 28.1 29.4 0.45948 0.05973 0.0361 0.023 ---- 17.3 19.6 0.2933 0.0538 N/A N/A 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% N/A N/A 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months _> _> POTW must enter at least one of these four rows, ase indicate how averages were calculated Avg period Id be month, Qtr, or 6-month & if BDL, 1/2 BDL, or zero res used. - BDL => Below Detection Limit mg/I => milligrams liter IUP => Industrial User Permit Ib/d => pounds per day SNC => Significant Non -Compliance mgd => millions gallons per day TRC => Technical Review Criteria W WTP => wastewater treatment plant Page 2 of 2 z ) 0 mz ` !&/a, *I/m) 3 3 z 0-�«(° ; ®�ccpgu ° 3 00 3 E o J ID c : m ,x ; , ■ 2 c ( \ {{\> 0{5J§\� ° 0 0 J \ ` - - ! ) CD \ ��\\\�!a� , CDi 7 [ e t4t � § ) _ \ �> . cn\CD k \ k � « ` }( ` !%f 2a,0* ° .r & ,t■: 3 \z §({}� \4*2-! \ � a POwd= NPDEea= IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name : Town Creek—HWA AT 2018_Approved., Worksheet Name: AT Printed:2/6/2023, 10:46AM Page 1 of 4 Headworks last approved 02/22/18 Allocation Table Updated: 04/25/22 Permits last modified: 04/25/22 Town Creek WWTT NC0023884 Industry INDUSTRY NAMES Permit (Pk.fillwlh.x O) number Spreadsheet Instructions: 1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is -2-, 2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C. 3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLS, Basis, and Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK. Type Renewal Modification Date Pipe of Effective Effective Permit number Indusury Date Date Expires FLOW Permit Limits I BOD Permit Limits TSS Permit Limits MGD Ral/dav Cone. Load in lbs/day Cone. Load m Ibs/da Hexagon Aflit 0039 01 3714-433 01/01/22 1 12/31/27 0.0350 35.000 F— Thorneburg Hosiery Mills, Inc. 0034 01 2252 11/01/21 04/25/22 1 10/31/26 0.1000 250.00 250.00 Column Totals=>1 0.13501 35,000 250 250 Basis=> MAHL from HWA (lbs/day) _> NPDES Permitted Flow=> 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 (e/u) _> Percent MARL still available (P/e) _> 5 Percent MAHL tlbs/dav) => NPDES Design Design 1668C 5009 11671 250 11421 97.9 e/ 68.5 0 5.0000 14595 2.1603 4504 2.8397 10090.8 0.1350 250 2.7047 9841 95.2 % 97.5 % 54.1 % 67.4 % HWA.AT Revised: November 2005 11111111nma NPDES IUP Count 2 3 4 5 6 7 8 9 10 Workbook Name : Town Creek_HWA AT 2018_Approved., Worksheet Name: AT Printed: 2/6/2023, 10:46 AM Page 2 of 4 Allocation Table Headworks last approved: 02/22/18 Allocation Table updated: 04/25/22 Permits last modifed: 04/25/22 Town Creek WWTT NC0023884 Industry INDUSTRY NAMES Permit Wk.. Pipe number Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits Chromium Permit Limits Copper Permit Limits Cyanide Permit Limits Cone. Load m I lbs/de. Cone. Load m I Ibs/de.y Cone. Load m l Ibs/de. Cone. Load m /I Ibs/de. Cone. Load m I Ibs/de. Conc. Load m I Ibs/de. Hexagon Agility 0039 1 01 1 0.0700 0.0204 1.71001 0.4991 2.0700 0.6042 0.6500 0.1897 Thomeburg Hosiery Mills, Inc. 0034 01 0.0510 Column Totals => 0 0.0000 0.0204 0.4991 0.'552 0.1897 Basis=> MAHL from I4WA (Ibs/day) => Uncontrollable Loading (Ibs/day) => Total Allowable for Industry (MAIL) (Ibs/day)=> Total Permitted to Industry (Ibs/day) => MAIL left (Ibs/day)=> Percent Allow. Ind. (MAIL) still available (%)_> Percent MAHL still available (%)_> 5 Percent MAHL llbs/davl => HWA.AT Revised: November 2005 AS/Nit/TF AS/Nit/rF Stream AS/NiVTF AS/Nit/rF AS/NiVTF inhibition inhibition Sld inhibition inhibition inhibition 8859.08 1.8456 1 3-9711 F 7 27181 F85791 r8451 049 9 11 10018/. 98S% 92821% 9L6% 82.9 9594.7 % 80.7 % 80.2 % 49.7 NPOES IUP Count 2 3 4 5 6 7 8 9 10 Workbook Name: Town Creek_HWA AT 2018_Approved., Worksheet Name: AT Printed: 2/6/2023, 10:46AM Page 3 of 4 Allocation Table Headworks last approved: 02l22/18 Allocation Table updatetl: 04/25/22 Permits last motlifed: 04/25/22 Town Creek WWTT NC0023884 Industry INDUSTRY NAMES Permit tpicasa ru alpsesxrca, number Pipe number Lead Permit Limits Mercury Permit Limits Molybdenum Permit Limits Nickel Permit Limits Selenium Permit Limits Silver Permit Limits Cone. Load m I Ibs/da Cone. Load m I Ibs/da Cone. Load m l lbs/day Cone. Load ram Ibs/da Cone. Load m l Ibs/da- Cone. Load m /I Ibs/daL Hexagon Agility 0039 01 0.4300 0.1255 2.38001 0.6947 0.24001 0.0701 1 homeburg Hosiery Mills, Inc. 0034 01 X0.12550.000000 Column Totals => 0.0 000 0.6947 0.0000 0.0701 Basis=> MAHL from HWA (Ibs/day)=> Uncontrollable Loading (Ibs/day) _> Total Allowable for Industry (MAIL) (Ibs/day) => Total Permitted to Industry (Ibs/day) => MAIL left (lbs/day) => Percent Allow. Ind. (MAIL) still available (%) _> Percent MAHL still available (%) _> 5 Percent MAHL (Ibs/dav) => Stream Sad Stream Std Sludge Ceiling 6.1077 0.023052 4.38! 0.8828 0.005405 0.09( 5.2249 0.017647 4.29' 0.1255 0.000000 0.00( 5.0994 0.017647 4.29_ 97.6 % 100.0 K. 100.0' 83.5 % 76.6 % 97.9' 0 Wid m not i ca n " r HWA.AT Revised: November 2005 AS/Nit/TF Sludge Stream I 1 3.78 00.0 98.0 PoP NPDES ]UP Count 2 3 4 5 6 7 8 9 10 Workbook Name : Town Creek_HWA AT 2018_Approved., Worksheet Name: AT Printed: 2/61202:1, 10:46AM Page 4 of 4 Allocation Table Headworks last approved 02/22l1 Allocation Table updated: 04/25/22 Permits last modified: 04/25/22 Town Creek WWTT NCO023884 Industry INDUSTRY NAMES Permit (,]. Gn dPn.eeuohI number Pipe number Zinc Permit Limits Total Nitrogen Permit Limits Total Phos. Permit Limits Cone. Load m A Ibs/de. Cone. Load m /I lbs/day Cone. Load m Q Ibs/de. Hexagon Agility 0039 01 1.48001 0.4320 Thomeburg Hosiery Mills, Inc. 0034 01 0.1460 Column Totals => 0.5780 0.00 0.00 AS/N1t/TF Basis=> inhibition MARL from HWA (lbs/day) => 18.456, Uncontrollable Loading (lbs/day) => 3.1531 Total Allowable for Industry (MAIL) (lbs/day) => 15.303'. Total Permitted to Industry (lbs/day) => 0.5781 MAIL left (lbs/day) => 14.725: Percent Allow. Ind. (MAIL) still available (%) => 96.2 °/ Percent MARL still available (o/u) => 79.8 °i MAHL (lbs/dav) => HWA.AT Revised: November 2005 Pretreatment Annual Report (PAR) ificant Non -Compliance Report ISP rP = Wastewater Treatment Plant, use separate for for each WWTP. = Significant Industrial User = Significant Non -Compliance PAR covers this calendar year Control Authority, Town Name WWTP Name Treatment Train NPDES # _> January -December 2022 _> City of Salisbury _> City of Salisbury WWTP _> Town Creek _> NC0023884 SNCR FORM must submitted with every PAR, please write "None" if you had No SIUs in SNC during calendar year # Pipe Industry Name NONE Parameter or "Reportinc ERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved? PEAT SNCs are serious matters that MUST be explained in the Narrative. for each 6 - month period. Jan. -June I July - Dec. HEXAGON AGILITY, Inc. PERMIT #0039 Jan - Jun and Jul- Dec 2022 Monitoring Period: SNC: None Orders: None Missed Data: None Permit limit violations Jan -June: None Permit limit violations July -December: None Notice of Non -Compliance (NNC) January- December: None Authorization to Construct (A to C): One Hexagon Agility requested an A to C on September 29, 2022 for a 118,000 square foot expansion addition to its existing facility. The addition will be used for the manufacturing and testing of Composite Overwrapped Pressure Vessels. The City of Salisbury Pretreatment approved this A to C on November 28, 2022 for the following equipment: An oil and water separator to serve 2 air compressors, a solids separator, an oil and sand separator and a sample port for sampling. Hexagon was instructed upon final construction to submit laboratory analysis of the wastewater discharge generated from the 118,000 to determine if any adjustments/modifications will be needed to their current Industrial User Pretreatment Permit. Currently, they will begin construction on the building expansion after a new parking lot is completed ---NOTE: They have started working on the new parking lot on the East side of the existing building. Permit limit violations Jan -June: None Permit limit violations July -December: None Permit # 0039 Renewal was issued to Hexagon Agility effective January 1, 2022 receiving State approval on May 12, 2022. The new permit expiration date is December 31, 2027. The permit renewal consisted of the following changes: Removed Self -monitoring for Mercury; removed all Mercury sampling requirement language from Part III Special Conditions 2. Total Mercury; Added Aluminum as a monitored parameter per a 2/6 industry self -monitoring frequency. Hexagon Agility manufactures, paints, assembles, packages, ships and installs compressed natural gas fuel systems for commercial trucks. Categorical Industrial User 40 CFR 433.17 Hexagon Agility has been in good standing since first Pretreatment Permit issued January 2017 maintaining perfect compliance. strial Data Summary Form (IDSF) separate forms for each industrylpipe BDL values as <(value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or 6 month using BDL Average (mg/1) => or Average Loading (Ib/d) _> % violations,(chronic SNC is>=66%) _> % TRC violations, (SNC is >=33%) => Total # of samples => Maximum (mg/1) => or Maximum (Ib/d) => or 6 month using BDL Average (mg/1) => or Average Loading (Ib/d) _> % violations,(chronic SNC is>=66%) _> %TRC violations, (SNC is>=33%) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or 6 month using BDL Average (mg/I) => or Average Loading (Ib/d) => • violations,(chronic SNC is>=66%) => • TRC violations, (SNC is >=33%) => Control Authority, Town Name => City of Salisbury WWTP Name =>Salibury-Rowan WNfTP Treatment Train => Town Creek NPDES#=> NCO023884 tat 6 months, dates => January 1 .2022June 30, 2022 end 6 months, dates => July 1, 2022-December 31, 2022 Industry Name Hexagon Agility IuP# 0039 Pipe # 01 Flow, mgd Cadmiun Chromium Copper 1 st 6 months 2nd 6 months 1s16 months 2nd 6 months 1st 6 months 12nd 6 months 1st 6 months 12nd 6 months 161 163 3 2 3 2 3 2 0.023989 0.022860 0.0005 0.00005 0.0050 0.0011 0.005 0.0039 0.014474 0.013613 0.000217 0.00005 0.0033 0.0008 0.0046 0.0037 0.0% 0.0%1 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% Cyanide Lead Nickel Silver 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 12nd6months 1st 6 months 2nd 6 months 3 2 3 2 3 2 3 2 0.004 0.003 0.0025 0.0005 0.0025 0.0005 0.001 0.00025 0,004 0.0025 0.00117 0.0005 0,0025 0.0005 0.0005 0.00025 0.0% 0.0% o 0% 0.0% 0.0% 0.0% 0.o°i° o.o% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Zinc pH, std units Temperature Aluminum 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1sl6 months 12nd 6 months 1s16 months 2nd 6 months 3 2 164 165 164 165 3 2 0,025 0.0051 8.03 8.12 31.5 34.2 1.700 0.844 0.01433 0.0038 --- ---- 25.5 28.4 1,42 0.705 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% N/A N/A 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1 N/A N/A POTW must enter at least one of these four rows, BDL => Below Detection Limit mg/I => milligrams liter 'lease indicate how averages were calculated Avg period [UP => Industrial User Permit Ib/d => pounds per day ;ould be month, Qtr, or 6-month & if BDL, 1/2 BDL, or zero SNC => Significant Non -Compliance mgd => millions gallons per day slues used. TRC => Technical Review Criteria WVVTP => wastewater treatment plant Paqe 1 of 2 Total # of samples => Maximum (mg/I) _> or Maximum (lb/d) _> or 6 month using BDL Average (mg/1) => or Average Loading (Ib/d) _> • violations,(chronic SNC is >=66%) => % TRC violations, (SNC is >=33%) => Total # of samples Maximum (mg/1) or Maximum (lb/d) or 6 month using BDL Average (mg/1) or Average Loading (lb/d) • violations,(chronic SNC is >=66%) • TRC violations, (SNC is >=33%) Total # of samples Maximum (mg/1) or Maximum (Ib/d) or 6 month using BDL Average (mg/1) or Average Loading (Ib/d/106can) • violations,(chronic SNC is >=66%) °/ TRC violations, (SNC is >=33%) Industry Name Hexagon Agility IuP # 0039 Pipe # 011 TTO' 1s16 months 2nd 6 months 176 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 12nd 6 months `Certifies for TTO as Not Being Present 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months => 1st 6 months 2nd 6 months 1s16 months 2nd 6 months 1 sl6 months 2nd 6 months 1 sl6 months 2nd 6 months => < 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 used. BDL => Below Detection Limit mg/I => milligrams liter IUP => Industrial User Permit Ib/d => pounds per day SNC => Significant Non -Compliance mgd => millions gallons per day TRC => Technical Review Criteria W WTP => wastewater treatment plant Page 2 of 2 THORNEBURG HOSIERY MILLS, INC. PERMIT #0034 Jan - Jun and Jul- Dec 2022 Monitoring Period: SNC: None Orders: None Authorization to Construct: None Missed Data: None Penalties: None Permit limit violations Jan -June: None Permit limit violations July -December: None The IUP was Modified effective April 25, 2022 with State approval date of May 17, 2022. The permit modification included the following: • Updated and changed the following Laboratory Detection Levels: COD; TKN; Chloride; Antimony; and Chromium. The IUP expires on October 31, 2026. Thorneburg Hosiery Mills, Inc. is a textile industry that dyes, washes, and packages socks. Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe BDL values as <(value) Total # of samples => Maximum (mg/I) => or Maximum (lb/d) _ or 6 month using BDL Average (mg/1) _> or Average Loading (lb/d) _> % violations,(chronic SNC is >=66%) _> % TRC violations, (SNC is >=33%) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) _> or 6 month using BDL Average (mg/1) _> or Average Loading (lb/d) _ % violations,(chronic SNC is>=66%) _> %TRC violations, (SNC is>=33%) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) _> or 6 month using BDL Average (mg/1) _> or Average Loading (Ib/d) _ • violations,(chronic SNC is >=66%) _> °/ TRC violations, (SNC is >=33%) _> Control Authority, Town Name=> City of Salisbury WWTP Name=> Salisbury -Rowan WWTP Treatment Train=> Town Creek NPDES#=> NCO023892 lets months, dates => January 1, 2022 - June 30. 2022 end 6 months, dates => July 1, 2022-December 31, 2022 Industry Name Thorneburig Hosiery Mills, Inc. UP # 0034 Pipe # 01 Flow, mgd BOD TSS I COD 1 sl6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 168 167 2 3 2 3 2 3 0.044224 0.04258 11.6 20.5 3.1 7.8 43.2 91.3 0.013871 0.00851 9.5 12.7 2.5 3.7 35.6 47.4 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% TKN Copper Chloride Temperature 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 3 2 3 1 2 98 87 43.8 46.1 0.97 1.7 0.0017 0.0031 4.5 3.3 32 31.9 0.9 1.1 0.0015 0.0021 4.5 2.67 0 0.0% 0.0% 0.0% N/A N/A 0.0% 0.0% HO0.0% 1 0.0% 0.0% N/A N/A 0.0% 0.0% Antimony Chromium Zinc pH, std units 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1s16 months 2nd 6 months 1 2 1 2 2 3 98 87 9.93 9.42 0.00048 0.0004 0.00048 0.001 0.0201 0.029 ----- ----- 0.00048 0.0002 0.00048 0.0007 0.0171 0.0161 N/A N/A N/A N/A 0.0% 0.0% 0.0% 0.0% N/A N/A N/A N/A 0.0% 0.0% 0.0% 0.0% POTW must enter at least one of these four rows, Please indicate how averages were calculated Avg period could be month, Otr, or 6-month & if BDL, 1/2 BDL, or zero values used. BDL => Below Detection Limit mg/I => milligrams liter IUP => Industrial User Permit Ib/d => pounds per day SNC => Significant Non -Compliance mgd => millions gallons per day TRC => Technical Review Criteria WWfP => wastewater treatment plant Page 1 of 1