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HomeMy WebLinkAboutNC0026123_Pretreatment_Annual_Report_20230223CITY OF ASHEBORO 2022 PRETREATMENT ANNUAL REPORT City Name: City of Asheboro WWTP Name: City of Asheboro NPDES Number: NC0026123 Report Date: 2/23/23 Period Covered by This Report: 1/01/2022 - 12/31/2022 Contact Person: Sarah W. Laughlin Technical Services Manager Mailing Address: P. O. Box 1106 Asheboro, North Carolina 27204 Telephone Number: (336) 672-0892 Ext. 218 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. 2/23/23 Water Resources Director Date Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Asheboro 2. "Primary" NPDES Number NC00 26123 or Non Discharge Permit # if applicable => 3. PAR begin Date, please enter 01/01/yy 3. => 01/01/22 4. PAR end Date, please enter 12/31/yy 4. => 12/31/22 5. Total number of SIUs, includes CIUs 5. => 14 6. Number of CIUs 6. => 7 7. Number of SIUs with no fUP, 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 *Matlab#4 shutdown 2022 9. => * 1 10. Number of SIUs in SNC due to IUP Limit violations 10. => 0 11. Number of SIUs in SNC due to Reporting violations 11. => 0 12. Number of SIUs in SNC due to violation of a compliance schedule, CO, AO or similar 12. => 0 13. Number of CIUs in SNC 13. => 0 14. Number of SIUs included in public notice 14. => 0 15 Total number of SIUs on a compliance schedule, CO, AO or similar Is. => 0 16. Number of NOVs, NNCs or similar assesed to SIUs 16. => 11 17. Number of Civil Penalties assessed to SIUs 17. => 0 18. Number of Criminal Penalties assessed to SIUs 18. => 0 19. Total Amount of Civil Penalties Collected 19. => $ 0 20. Number of lUs from which penalties collected 20. => 0 Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Pen POTW Publicly Owned Treatment Works CIU Categorical Industrial User NNC Notice of Non -Compliance SIU Significant Industrial User CO Consent Order NOV Notice of Violation SNC Significant Non -Compliance IU Industrial User PAR Pretreatment Annual Report revised 1/2018: PAR PPS 2018 0 Pc� mCD n FFF,,�yyy CD Cl z�CD oz Ln o oCD CD y d Enci O O d �zz n d O C •��. v,' rDCD CD O oIt Q' ¢� do CD z ° CD P. CD d O r' CD °z N ¢� CD CD 4t b b CD z 0 b o � ' eD � o �n CD •.� o� aA o 0 i cn CA 14. d CD n O CD �t v� 0) CD rF c 0 ;u CDCD ;o -a 0 as I D Z% X ��� N � � N cr cr 1,4 O o "i It 0 0 O N N Pretreatment Program Info Database printed on: 1/19/2023 for Program Name Asheboro IWC % at 7Q10 100.00 WWTP Name City of Asheboro Stream information 7Q10 Flow cfs / mgd 0 0.00 Program Approval Date 06/30/1983 / Pretreatment Status 1 Q10 Flow cfs /mgd 0.00 / 0.00 Full Stream Classification C Region WSRO Basin Number CPF09 County Randolph Receiving Stream Name HASKETTS CREEK NPDES Number NC0026123 Last PAR Rec 02/08/2022 PAR Due Date03/01/2023 mercury NPDES Effective Date 08/01 /2012 1631 NPDES Expire Date p 09/30/2016 Current Fiscal 04/23/2019 required Year PCI Done es POTW is Primary WWTP TRUE Last Audit on 05/18/2021 Audit Year Next25/26 Design Flow mgd 9.0000 % Design mgd is SIU permitted 8.13 Permitted SIU flow (mgd) [Pt SIU) .732 WWTP SIU's 1� Program SIUs-.,': �i HWA LTMP •ram IWS SUO ERP WWTP CIU's Program CIUs date Inactive Date Next Due 04/15/2023 Date Received by DWR 05/13/2022 Date Approved Adopt Date Required Date Adopted Info in this Box from Pt Contacts PT Pro Formal Name a -Prime Phonel ext 02/18/2020 04/12/2018 10/23/2012 01/13/2020 05/07/2020 05/08/2018 11/05/2012 02/05/2020 12/06/2012 Date Date Date Attended Attended Attended Fax HWA Wksp [UP WksD PAR Wkso Mr. Michael Rhoney 1 J[M6) 626-1201 P58 (336) 672-1906 11 5/10/2006 mrhoney@ci.asheboro.nc.us Water Resources Director IPO Box 1106 127204 Ms. Sarah Laughlin jPrim (336) 672-0892 P18 1 112/23/2016 1 5/17/2016 slaughlin@ci.asheboro.nc.us Technical Services Manager jP0 Box 1106 lk7204 Mr. Bobby Crandall 1 11336-672-0892 V17 bcrandall@ci asheboro.nc.us Technical Services Specialist P.O. Box 1106 7204 JAS. f' elch 3$fi- i -asbe tyro e • u Milo i &41r t- F123py HAb Q7AOC/ Pretreatment Related NO Vs from DWQ DWR Central Office Contact 1pretreatment Staff DWR Regional Contact rricia Lowery n � 3 )C s O M O 6 3 3 :± O CD 3 a v a 0 a _ M 7 O w ° 3 � 0- CD O C W w o 3 CL o O y S �c 90 2 (0)a m �(D 0 ° ° < agCD FL 3 0 O O. O C N :9 O DN o � n O Z IN CA o /1 n A N _ �:�E 3 _ cq m J/ c C L fA f, D c CD fwA � <D c c �a E N N Er N 0) CD m 4b N O . NEO =r _ N' �ro� M m T O CITY OF ASHEBORO PRETREATMENT ANNUAL REPORT JANUARY 1, 2022 - DECEMBER 31, 2022 NARRATIVE I: GENERAL INFORMATION: A: General Program Information: -LOCATION TABLE - • 5/11 /2022 — Covanta #5049 — increased flow to 60,000gpd at a maximum rate of 5,100 gallons per hour. BOD pounds limit increased to 1200l bs • 5/13/2022 — New Headworks submitted. Receipt acknowledged 5/13/2022. No approval received to date. • 7/30/2022 — Bossong #0822, Covanta #5049, Energizer Plan 1 #4036, Energizer Plant 2 #4136, Georgia Pacific #2026, Kayser Roth #1222, MOM Brands #2042, Matlab #4 #3434, Matlab #5 #3634, Matlab #8 #3834, Premier #3734, Randolph Packing #0320, and Starpet #2228 — IUP Renewals — DEQ acknowledged receipt 7/21/22. Approval letter not received to date. • 9/30/2022 — Matlab #5 #3634 and Matlab #8 #3834 — Corrected Clerical error found in Part 1 Section F — DEQ acknowledged receipt 9/27/22. Approval letter not received to date. • 12/12/2022 — Energizer Plant 2 #4136 — Pipe 01 self -monitoring frequency decreased to 3 times per 6 months — DEQ acknowledged receipt 12/12/22. Approval letter not received to date. LONG TERM MONITORING PLAN • All LTMP data was collected in 2022 • No changes in 2022 H EADWORKS • Date approved 6/30/17 — Date Next Due 6/1 /22 • New headworks conducted and submitted on 5/13/2022. Receipt acknowledged 5/13/2022. No approval received to date. 1 ORGANIC HEADWORKS • Organic Headworks approved 8/15/17 • New Organic Headworks submitted 5/13/2022. Receipt acknowledged 5/13/2022. No approval received to date. ENFORCEMENT RESPONSE PLAN • 2/5/2020 — DWR approval • No changes in 2022 SUO • 10/23/12 submitted updated SUO • 11 /5/12 PERCS approval o 12/6/12 City Council adopted SUO 12/21/12 Notified SIU's of SUO updates and effective date 1 /1 /13 Effective date • No SUO modifications in 2022 1NDU . 4/12/18 submitted • 5/8/18 approved . 4/15/23 date next due • The IWS is continually being updated. Submittal will be in the coming months Top 150 water users reviewed monthly. • The city Planning Department installed a Magnet Program in 2012, which requires pretreatment staff to sign off on change of occupancies or new buildings. Updated to all electronic iWorQ in 2021. New industries are to submit a short Industrial User Permit Application for evaluation by the pretreatment staff. A copy of the Industrial User Permit application is available on the city website. SLUG CONTROL UPDATE • The Slug Control Plans were reviewed in 2022 during annual site inspections. 2 TOXICITY • 3/7 & 3/9 Pass C. dubia Chronic Pass/Fail Acute LC50 • 6/6 & 6/8 Pass C. dubia Chronic Pass/Fail Acute LC50 • 9/12 & 9/14 CHV >100 Chronic Flathead Minnow Multi -Con Pass C. dubia Chronic Pass/Fail Acute LC50 • 12/5 & 12/7 Pass C. dubia Chronic Pass/Fail Acute LC50 PRETREATMENT PROGRAM INFO AND HISTORICAL SNC REPORT PPID: CORRECTION: WWTP SIU's = 14 Program SIU's = 14 Pt_Contacts: Sarah Laughlin Primary Contact Technical Services Manager Add: Alyssa Welch 336-672-0892 Ext 226 Technical Services Specialist PO Box 1106 27204 Historical SNC: CORRECTION: No Historical SNC NPDES VIOLATIONS NONE NPDES UPDATE • 9/30/16 — NPDES Permit expired. • 10/31/17 - New NPDES permit monitoring requirement - 1,4 Dioxane in plants effluent once per month beginning December 2017 using recently approved EPA test Method 624.1 promulgated in the 2017 Methods Update Rule. 12/7/2022 — NPDES Draft published for Public Comment Compliance Judgement Points Energizer Plant 2 (4136) pipe 01 is the only IUP that still has a monthly average and a daily maximum limit. The appropriate IDSF for the monthly and daily CJP is included. Energizer declined changing the permit limits. 3 B: General Permit Information: PERMITS LAPSED UK hAPIKtU tsEFORE BEING RENEWED • No lapsed or expired permits. NEW SIU's PERMITED NONE DROPPED SIU PERMIT - NONE SIU PERMIT CHANGES • 5/11/22 - Covanta #5049 — Permit Modification — Increased flow to 60,000 gpd at a maximum rate of 5,100 gallons per hour - 6/27/22 — Approved • 7/30/22 - Bossong #0822 — Permit Renewal — Reduced Chromium limit to 1.2 mg/l - Not approved to date. Receipt acknowledged 7/21/22 • 7/30/22 - Covanta #5049 — Permit Renewal — No changes - Not approved to date. Receipt acknowledged 7/21/22 • 7/30/22 - Energizer Plant 1 #4036 — Permit Renewal — No changes - Not approved to date. Receipt acknowledged 7/21/22 • 7/30/22 - Energizer Plant 2 #4136 — Permit Renewal — No changes - Not approved to date. Receipt acknowledged 7/21/22 7/30122 - Georgia Pacific #2026 — Permit Renewal — No changes - Not approved to date. Receipt acknowledged 7/21/22 7/30/22 - Kayser Roth #1222 — Permit Renewal — No changes - Not approved to date. Receipt acknowledged 7/21/22 7/30/22 - MOM Brands #2042 — Permit Renewal — No changes - Not approved to date. Receipt acknowledged 7/21/22 • 7/30/22 - Matlab #4 #3434 — Permit Renewal — No changes - Not approved to date. Receipt acknowledged 7/21/22 • 7/30/22 - Matlab #5 #3634 — Permit Renewal — Removed TKN monitoring. Reduced Chromium limit to 0.5 mg/I. - Not approved to date. Receipt acknowledged 7/21/22 • 7/30/22 - Matlab #8 #3834 — Permit Renewal — Removed TKN monitoring. Reduced Chromium limit to 0.5 mg/I. - Not approved to date. Receipt acknowledged 7/21/22 • 7/30/22 - Premier Powder Coating #3734 — Permit Renewal — Reduced Chromium limit to 0.5 mg/I - Not approved to date. Receipt acknowledged 7/21/22 • 7/30/22 - Randolph Packing #0320 — Permit Renewal — No changes - Not approved to date. Receipt acknowledged 7/21/22 • 7/30/22 - Starpet #2228 — Permit Renewal — No changes - Not approved to date. Receipt acknowledged 7/21/22 • 9/30/22 - Matlab #5 #3634 — Permit Modification — Corrected clerical error - Not approved to date. Receipt acknowledged 9/27/22 • 9/30/22 - Matlab #8 #3834 — Permit Modification — Corrected clerical error - Not approved to date. Receipt acknowledged 9/27/22 • 12/12/22 - Energizer Plant 2 #4136 — Permit Modification — Corrected clerical error in the IUP monitoring frequency - Not approved to date. Receipt acknowledged 12/12/22 OTHER PERMIT MODIFICATIONS NONE 5 SIU INFORMATION LIST OF SIU'S 1. Bossong Hosiery Mill, Inc. 0822 2. Covanta 5049 3. Energizer Manufacturing, Inc. Plant #1 4036 4. Energizer Manufacturing, Inc. Plant #2 4136 5. Georgia Pacific Corrugated LLC 2026 6. Great Oak Landfill 4953 7. Kayser Roth Hosiery, Inc. 1222 8. Matlab, Inc. #4 3434 9. Matlab, Inc. #5 3634 10. Matlab, Inc. #8 3834 11. MOM Brands 2043 12. Premier Powder Coating, Inc. 3734 13. Randolph Packing Company 0320 14. Starpet, Inc. 2228 Total Number of 14 SIU's SIU's in SNC INFORMATION: NONE SIU's issued Notice of Noncompi6, Covanta W5049) pipe 01 — CWT (40 CFR 437 Subcategory D ) Covanta was issued 4 NNC during 2021. A chronic BOD Ibs limit and Zinc limit exceedance on January 6t", a reporting noncompliance for late submittal of the February flow discharge report and waste manifest report, a chronic BOD lbs limit exceedance on August 4t", and a reporting noncompliance for late submittal of the July discharge monitoring report. Covanta reviewed manifests for this period and made modifications. Compliance was achieved for both six month periods. • Georaia Pacific W2026] Pipe 02 — (Corrugated Products Georgia Pacific was issued 1 BOD Ibs limit exceedance NNC on July 7t". It was determined to be caused by a leaking boiler and internal adjustments were made. GP was compliant for 2022. 6 • Great Oak (#4953) pipe 01 - [landfill leachate Great Oak was issued 2 NNC during 2022. Great Oak exceeded their daily flow limit on June 27t" and July 12t". Compliance was achieved for the both six month periods. • Matlab #5 #3634 pipe 04 — Metal Finishing — Phos hatizin 40 CFR 433.17 Matlab #5 was issued 2 NNC for 2 TRC violation for the permitted limit of Zinc in the second 6t" month period. Matlab was resampled and achieved compliance for the second 6 month period. Matlab was not able to determine the cause of the violation. • Randolph Packing #0320 pipe 01 — Cattle Harvesting slau hter, cut & ship) Randolph Packing was issued 1 NNC letter for one TSS chronic and one BOD chronic permit violations in February. 1 NNC letter was issued in July for one TRC and 2 chronic BOD and one TRC and 2 chronic TSS violations. Randolph Packing has plans for a DAF pretreatment unit, once the funds are available an A to C will be requested. Randolph Packing was in compliance for both 6 month periods. wL-ATION • NONE PUBLIC NC- kTIOr • NONE — No SIU's in SNC v v • 9 SIU's were violation free in 2022. • Bossong, Energizer Plant 1, Energizer Plant 2, Kayser Roth, Matlab #4, Matlab #8, MOM Brands, Premier Powder Coating, and Starpet. 7 CONSENT ORDERS AND COMPLIANCE SCHEDU' • No consent orders or compliance schedules A TO C AND CONSTRUCTION h FORMATION • The city of Asheboro received an email on March 3rd, 2022 from Covanta (#5049) requesting an Authorization to Construct for the replacement of the existing sand filter and carbon filter with a new sand/carbon filtration system. The Authorization to Construct was signed and March 411, 2022. Covanta was authorized to install a duplex 3024 base unit sand filter with a flow rate design of 98-147 GPM, equipped with automatic backwash control and a 3,000# Granulated Activated Carbon vessel at an operating range of 10- 60 GPM. Covanta also requested to bury the final discharge piping due to safety concerns and increase the size from 1.5" to 3" pipe. SIU'S WITH MISSING DATA • Matlab Plant 4 #3434 - No monitoring done during 2022 as required by permit (Jan 1st - Dec 31 St). Matlab Plant 4 was SHUTDOWN during this period and did not have any production. See attached letter from SIU. NON-SIU SNC • None • 3 permitted Non-SIU's REDUCTION IN Bossong (#0822) - Current W36, W62 Covanta (#5049) - Current W24, W29, W33, W52 Energizer Plant 1 (#4036) - Current W13, W21, W24, W31, W32, W33, W34, W36, W52, W54, W55, W61, W62, W64, W81, W82, W83 Energizer Plant 2 (#4136) - Current W13, W21, W24, W31, W32, W33, W34, W36, W52, W54, W55, W61, W62, W64, W81, W82, W83. Projected W67 8 Georgia Pacific (#2026) - Current W13, W14, W21, W25, W33, W34, W36 Kayser Roth (#1222) - Current W13, W14, W25, W31, W32, W34, W36, W52, W54, W55, W64. Projected W61 MOM Brands (#2043) - Current W14, W21, W23, W33, W34, W71 Matlab #4 (#3434) - Current W54, W55. Projected W51 Matlab #5 (#3634) - Current W21, W24, W34, W54 Matlab #8 (#3834) - Current W21, W24, W34, W54 Premier Powder Coating (#3734) - Current W34, W72 Randolph Packing (#0320) - Current W13. Projected W21 Starpet (#2228) - Current W13, W23, W24, W31, W32, W33, W34, W35, W36, W49, W55. Projected W52 Total number of dental offices - 37 with 100% compliance. One dental office not yet constructed so one time compliance report not received yet. 9r., POTW= NPDESfk IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Workbook Name: 12.12.22 HWA EMIT, Worksheet Name: AT Printed: 2/20/2023, 3:29 PMPage 1 of 4 Allocation Table Headworks last approved: 06/30/17 1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is 2 Allocation Table updated] 12/12/22 P 2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C. Permits last modified: 09/30/22 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. City of Asheboro NCO026123 FLOW BOD TSS Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits INDUSTRY NAMES Permit Pipe of Effective Effective Permit Cone. Load Cone. Load (please list elphabaidy) number number Industry Date Date Expires MGDpal/day mg/1 lbs/da mg/1 lbs/dav Bossong Hosiery 0822 01 2251 07/30/22 07/29/27 0.12001 120,00 Covanta Environmental Solutions 5049 01 4953 07/30/22 07/29/27 0.06001 60,000 2398.081 1200.00 149.88 75.00 Energizer Manufacturing Plant I 4036 03 3692 07/30/22 07/29/27 0.0100 10,0 Energizer Manufacturing. Plant II 4136 01/02 3692 07/30/22 12/12/22 07/29/27 0.04001 40,000 Georgia Pacific 2026 02 2653 07/30/22 07/29/27 0.015 15,00 1700.00 212.E Great Oak Landfill 4953 01 4953 06/22/21 06/21/26 0.0400 40,00 150,00 3000.00 1000.8 153.50 51.2 Kayser Roth Hosiery 1222 01 2252 07/30/22 07/29/27 0.1500 500.00 625.5 Matlab, Inc. Plant #4 3434 01 3434 07/30/22 07/29/27 0.02501 25,000 Matlab, Inc Plant #5 3634 04 3479 07/30/22 09/30/22 07/29/27 0.00081 800 Matlab, Inc Plant #8 3834 02 3479 07/30/22 09/30/22 07/29/27 0.01001 10,000 MOM Brands 2043 01 2043 07/30/22 07/29/2700.7320 150,000 2557.95 3200.00 747.40 935.00 Premier Powder Coating3734 O1 3479 07/30/22 07/29/27 1,200 Randol h Packing0320 01 2011 07/30/22 07/29/27 40,000 2500.00 834.00 1500.00 500.40 Fet 2 9 270,000 2002.0 Column Totals => 732,000 9075 1562 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 (%) => MAHL still available (%) => 5 Percent MAHL (lbs/day) => NPDES Design Design 9.0000 19441 3.1520 6956 5.8480 12485 1562 0.7320 5.1160 1644 10923 87.5% 87.5Percent 56.8% 0.4500 972 HWA.ATRevised:November 2005 POTW=; NPDESik: ]UP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Workbook Name: 12.12.22 HWA EMIT, Worksheet Name: AT Printed: 2/20/2023, 3:29 PMPage 2 of 4 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 06/30/17 Pipe number 12/12/22 09/30/22 City of Asheboro NCO026123 Industry INDUSTRY NAMES Permit (please list alphebetiely) number Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits Chromium Permit Limits Copper Permit Limits Cone. Load m 1 lbs/day Cone. Load mg1l lbs/day Cone. Load mpjl lbs/da Cone. Load MR/1 lbs/da Cone. Load mg/1 lbs/da Bossong Hosiery 0822 01 1.2000 1.201 Covanta Environmental Solutions 5049 01 99.921 50.00 0.104 0.0520 0.0962 0.0481 0.4870 0.2437 0.301 0.1506 Energizer Manufacturin Plant I 4036 03 Ene izer Manufacturin . Plant IF 4136 01/02 0.0500 0.016 Georgia Pacific 2026 02 260.0 32.53 Great Oak Landfill 4953 01 560.56 187.0 Kayser Roth Hosier1222 Ol 0.400 0.5004 Matlab, Inc. Plant #4 3434 01 0.070 0.014 1.710 0.3565 2.070 0.4316 Matlab, Inc Plant #5 3634 04 0.0700 0.0005 0.500 0.0033 2.070 0.0138 Matlab, Inc Plant #8 3834 02 0.0700 0.0058 0.5000 0.0417 2.070 0.1726 MOM Brands 2043 01 Premier Powder Coating 3734 01 0.0700 0.0007 0.5000 0.0050 2.0700 0.0207 Randolph Packing 0320 01 60.00 20.02 Starpet Column Totals => 1 290 0.0520 0.0697 L1.86791 1 1.2898 Digester Stream AS/Nit/TF Basis=> NPDES Inhibition Std inhibition MAHL from HWA (lbs/day) => 2170.191 0.8226 0.1835 16.3398 Uncontrollable Loading (lbs/day) => 567.81 0.0657 0.0066 0.7282 Total Allowable for Industry (MAIL) (lbs/day) => 1602.38 0.7569 0.1769 15.6116 Total Permitted to Industry (lbs/day) => 289.54 0.0520 0.0697 1.8679 MAIL left (lbs/day) => 1312.83 0.7048 0.1072 13.7437 Percent Allow. Ind. (MAIL) still available (%) => 81.9 °/t, 93.1 % 60.6 % 88.0 rx Percent MAHL still available (%) _> 60.5 % 85.7 % 58.4 % 8 4. 1 0 5 Percent MAHL (lbs/dav) => 108.51 0.0411 0.0092 0.8170 Digester Inhibition 9.764; 5.3178 80.5 % 54.5 0.4882 HWA.ATRevised:November 2005 PONY= NPDESlk ]UP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Workbook Name: 12.12.22 HWA EMIT, Worksheet Name: AT Printed: 2/20/2023, 3:29 PMPage 3 of 4 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 06/30/17 Pipe number 12/12/22 09/30/22 City of Asheboro NCO026123 Industry INDUSTRY NAMES Permit (pleas, fiat afpl.Widy) number Cyanide Permit Limits Lead Permit Limits Mercury Permit Limits Molybdenum Permit Limits Nickel Permit Limits Cone. Load mg/l lbs/day Cone. Load mg/1 lbs/da Cone. Load mg/1 lbs/day Cone. Load mg; l lbs/day Cone. Load mg/1 lbs/da\ Bossong Hosiery 0822 01 Covanta Environmental Solutions 5049 01 0.172 0.0861 0.00020 0.00010 1.45001 0.7256 Ener izer Manufacturin Plant I 4036 03 0.00020 0.000017 0.999 0.0834 Ener ' er Manufacturin . Plant II 4136 01/02 0.0100 0.0033 0.00020 0.00007 0.500 0.1668 Georgia Pacific 2026 02 Great Oak Landfill 4953 01 Kayser Roth Hosiery 1222 01 Matlab, Inc. Plant 44 3434 01 0.1000 0.0209 0.4300 0.0897 2.3800 0.4962 Matlab, Inc Plant #5 3634 04 0.1000 0.0007 0.4300 0.0029 2.38001 0.0159 Matlab, Inc Plant #8 3834 02 0.1000 0.0083 0.4300 0.0359 2.380 0.1985 MOM Brands 2043 01 Premier Powder Coating 3734 01 0.1000 0.0010 0.4300 0.0043 2.380 0.0238 Randol h Packing 0320 01 et 0 0.0584 .3 0 0.1868 Column Totals => 0.0926 0.4056 0.000183 1 0.0000 11.7102 Basis=> MAHL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => MAIL left (lbs/day) _> Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent MAHL (lbs/dav) => Stream Std Stream Std 1.9407 0.1735 1.7672 0.4056 1.3616 77.0 % 70.2 % 0.0970 NPDES 0.000908 0.000053 0,000856 0.000183 0.000672 78.6 % 74.0 % 0.000045 Sludge Stream Ceiling Std 1.5447 4.5933 1.0200 0.4653 0.5247 4.1280 0.0000 1.7102 0.5247 2.4179 100.0 % 58.6 % 34.0 % 52.6 % 0.0772 0.2297 0.48831 0.1656 0.3227 0.0926 0.2301 71.3 ON 47.1 % 0.0244 HWA.ATRevised: November 2005 POTW=; NPDES#--; IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Workbook Name: 12.12.22 HWA EMIT, Worksheet Name: AT Printed: 2/20/2023, 3:29 PMPage 4 of 4 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 06/30/17 Pipe number 12/12/22 09/30/22 City of Asheboro NCO026123 Industry INDUSTRY NAMES Permit (please list alphebeticly) number Selenium Permit Limits Silver Permit Limits Zinc Permit Limits Total Nitrogen Permit Limits Total Phos. Permit Limits Cone. Load m i lbs/da Cone. Load mg/1 lbs/da Cone. Load m l lbs/da Cone. Load m l lbs/da Cone. Load mg/l lbs/day Bossong Hosiery 0822 01 Covanta Environmental Solutions 5049 01 0.0351 0.0176 0.64101 0.320 Energizer Manufacturing Plant I 4036 03 Ener izer Manufacturi . Plant I 4136 01/02 0.005 0.0017 1.000 0.333 Geo is Pacific 2026 02 Great Oak Landfill 4953 01 Kayser Roth Hosiery 1222 01 Matlab, Inc. Plant #4 3434 01 0.2400 0.050 1,480 0.308 Matlab, Inc Plant #5 3634 04 0.2400 0.001 1.480 0.009 Matlab, Inc Plant #8 3834 02 0.2400 0.0200 1.480 0.123 MOM Brands 2043 01 Premier Powder Coating 3734 01 H 0.2400 0.0024 1.480 0.0148 Randolph Packing 0320 01 1.0000 0.333 to et 1.0500 0.6130 Column Totals => 0.0000 0.0933 2.05761 0.001 0.00 Stream Digester AS/Nit/TF Basis=> Std Inhibition inhibition MAHL from HWA (lbs/day) => 0.3027 4.0101 41.4715 Uncontrollable Loading (lbs/day) => 0.1314 0.3049 6.4825 Total Allowable for Industry (MAIL) (lbs/day) => 0.1713 3.7052 34.9890 Total Permitted to Industry (lbs/day) => 0.0000 0.0933 2.0576 0.00 0.00 MAIL left (lbs/day) _> 0.1713 3.6119 32.9313 Percent Allow. Ind. (MAIL) still available (%) => 10 0. 0 % 97.5 °/u 94.1 % ####### ####### Percent MAHL still available (%) => 56.6 % 5 Percent MAHL (lbs/daG) => 0.0151 0.2005 2.0736 HWA.ATRevised:November 2005 Dental Office Address New/Exisiting Compliance Report Submittal Date 1. Access Dental Care 125 South Park Street Existing 12/13/2017 2. Asheboro Dental 350 North Cox Street #18 Existing 8/21/2019 3. Asheboro Family Dentistry 350 North Cox Street Suite 11 Existing 6/15/2020 4. Asheboro Oral Surgery 511 South Fayetteville Street Existing 11/18/2017 5. Aspen Dental 1427 East Dixie Drive New 8/6/2020 6. Bobby G. Barr 350 North Cox Street Existing 6/9/2020 7. Marina C. Bonaventura 303 Ross Street Existing 11/15/2017 8. Carolina Dentistry & Dentures 1214 East Dixie Drive Suite C New 9/13/2021 9. Roma S. Cheek 430 Sunset Avenue Existing 6/4/2020 10. A Cleve Dunn 310 West Salisbury Street Existing 6/29/2020 11. Ralph R. Eddy - RETIRED 513 White Oak Street Existing 6/30/2017 12. Freeman Dentistry 134 Davis Street Existing 2/11/2020 13. Grinz Orthodontics 513 White Oak Street Existing 11/22/2017 14. W. Kelly Harris 307-A Foust Street Existing 6/8/2020 15. Daryl Hill 350 North Cox Street Suite 23 Existing 7/13/2020 16. Michael Kania 417 North Church Street Existing 11/13/2017 17. Kid Smiles 930 Executive Way Existing 11/21/2017 18. Harry Killian - RETIRED 135 McArthur Street Exisiting Retired - June 2019 19. David Malin 300 Foust Street Suite 1 Existing 11/14/2017 20. Natalya Mendez 307-B Foust Street Existing 5/21/2020 21. Natalya Mendez 150 West Kivett Street New Building in progress - not open 22. John Menius III 208-C Foust Street Existing 7/9/2020 23. Merce Dental Clinic 308 Brewer Street Sold to Kintegra 3/11/2020 24. Kintegra Health - Dental Clinic 308 Brewer Street New Owners 1/30/2023 25. Piedmont Endodontics 350 North Cox Street Suite 21 Existing 7/19/2019 26. Randolph Correctional Center 2760 US Highway 220 Business South Existing 6/24/2020 27. Randolph County Health Department 2222-B South Fayetteville Street Sold to Kintegra 7/12/2018 28. Kintegra Health RC Health Department 2222-B South Fayetteville Street New Owners 1/30/2023 29. Randolph Pediatric Dentistry 207 East Salisbury Street New 5/29/2020 30. Randolph Pediatric Dentistry 202 North Cox Street Existing 1/25/2020 31. Sparkling Smiles of Asheboro 422 North Church Street Existing 7/17/2019 32. Sparkling Smiles of Asheboro 2 300 Foust Street Existing Closed 7/17/2019 33. Wallace Dental & TMJ 511 Greensboro Street Closed - Sold Building 6/1/2020 34. High Point University Health - Randolph Dental 511 Greensboro Street New Owners 12/20/2022 35. Steve M. Walsh 511 Greensboro Street Retired sold to Wallace 1/15/2018 36. Edward Wenda 150 Scarboro Street Exisiting 7/1/2019 37. Brandon & Amy Williams 325 West Ward Street Existing 6/16/2020 Total Dental Offices: 37 jPercent Compliant: 100% (1 not built) Matlab Press Brower VP of Engineering Matlab Inc. 1112 Hwy 49 South Asheboro NC 27205 (336) 629-4161 ext 9830 bematlabinc.com Sarah W. Laughlin Technical Services Manager Water Resources Division City of Asheboro (336) 672-0892 ext. 218 ,i@ci.asheboro.nc.us January 17th 2023 Dear Ms. Laughlin, Let me begin by thanking you for your recent visit. As per our conversations during the audit, Plant 4 remains out of production and had no production in the year of 2022. Also, the upcoming business discussed has been cancelled. We will inform you, as usual, of trials or other activities in that facility. We hope this letter answers your Questions, meets your expectations and complies with your request. Regards �2P/� Y�202vP�t, Press Brower VP of Engineering Matlab Inc. www.matlabinc.com Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) * BDL =0 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * 6 month 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) => * 6 month 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) => * 6 month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => City of Asheboro WWTP Name => City of Asheboro NPDES # => NCO026123 1st 6 months, dates => 1/l/2022 6/30/2022 2nd 6 months, dates => 7/l/2022 12/31/2022 Industry Bossong Hosiery Name IUP # 822 Pipe # 1 Flow, mgd BOD TSS Ammonia 1st 6 months 12nd6months 1st 6 months 2nd 6 months Ist 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 3 3 3 3 3 3 0,0429 0.0607 217 307 335 87 21.9 30.7 0.0406 0.0409 159 216 172.4 73 16.1 18.7 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 2 2 3 3 <.002 <.0005 0.617 0.467 666 932 <.002 <.0005 0.316 0.273 599.6 666.3 N/A N/A 0 0 N/A N/A N/A N/A 0 0 N/A N/A Copper Cyanide Lead Mercury 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 0.0269 <0.005 0.0026 <.0002 0.0269 <0.005 0.0026 <.0002 N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month _ 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) _> * 6 month _ Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 661/o) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month _ Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> * POTW must enter at least one of these Industry Name Bossong IUP # 822 Pipe # 1 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 month Ist 6 monthi 2nd 6 months 1 1 1 1 <.002 0.003 0.003 0.056 <.002 0.003 0.003 0.056 N/A N/A N/A N/A N/A N/A N/A N/A _IN TKN Manganese Molybdenum Chloride 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 month. 2nd 6 month 1st 6 month. 2nd 6 months 1 1 1 1 42.6 0.0155 <.O 1 74.1 42.6 0.0155 1 <.01 74.1 0 N/A N/A N/A 0 N/A N/A N/A I st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 month_ 2nd 6 month 1 st 6 month. 2nd 6 months BDL => Below Detection Limit mg/1=> milligrams per liter IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) *BDL=O Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month 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) _> * 6 month 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) _> * 6 month Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> * POTW must enter at least one of these Control Authority, Town Name => City of Asheboro WWTP Name => City of Asheboro NPDES # _> NC0026123 1st 6 months, dates => 1/1/2022 6/30/2022 2nd 6 months, dates => 7/l/2022 12/31/2022 Industry Covanta Environmental Name Solutions, LLC IUP # 5049 Pipe # 1 Flow, mad IBOD JTSS jArsenic 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 6 6 6 6 6 6 1 1 0.0177 0.0185 <0.006 0.003 6260 4,785 2.6 33.18 0.0153 0.013 <0.006 0.003 584.5 1,563 0.47 5.86 0.00% 0.00% 17 17 0 0 0 0 0 0 0 0 0 0 0 0 Cadmium Chromium Cobalt COD 1st 6 months 7d 6 months 1st 6 months 2nd 6 months 1st 6 months 276 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 6 6 0.0008 <0.0008 <0.005 <0.005 <0.028 0.018 12150 8405 0.0008 <0.0008 <0.005 <0.005 <0.028 0.018 5339.5 3214.1 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A Copper Lead Molybdenum Tin 1st 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 1 1 1 1 1 1 1 1 0.038 0.0010 <0.0035 <0.0035 9.93 0.109 0.019 <0.008 0.038 0.0010 <0.0035 <0.0035 9.93 0.109 0.019 <0.008 0 0 0 0 N/A 0 0 0 0 0 0 N/A 0 0 BDL => Below Detection Limit mg/l => milligrams per liter IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (ib/d) _> * 6 month 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 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 Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 660/6) _> % TRC violations, (SNC is >= 33 %) _> * POTW must enter at least one of these Industry Name Covanta Environmental Solutions, LLC IUP # 5049 Pipe # 1 Silver Ammonia Oil & Grease Cyanide 1st 6 months 2nd 6 months 1 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 6 6 1 1 1 <0.003 0.0007 5.05 <5 0.009 2.07 5.07 <0.003 0 5.05 <5 0.009 1.25 1.92 0 0 0 0.0 0 0 N/A 0 1 0 0 0.0 1 0 0 N/A Antimony Manganese Titanium Vanadium 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 1 1 1 1 1 1 0.103 0.017 0.045 0.049 0.018 <0.008 0.003 <0.008 0.103 0.017 0.045 0.049 0.018 <0.008 0.003 <0.008 0 0 N/A 0 0 0 0 0 0 N/A 0 0 0 0 o-Cresol p-Cresol 1st 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 1 1 1 1 <0.523 <0.071 <0.953 <0.092 <0.523 <0.071 <.0953 1 <0.092 0 0 0 0 0 0 0 0 BDL => Below Detection Limit mg/1=> milligrams per liter IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 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 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 Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Covanta Environmental Solutions, LLC IUP # 5049 Pipe # 1 1,1-Dichloroethane 1,2-Dichloroethane 1,1-Dichloroethylene 1,24rans-Dichloroethylene 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 monthsj 1 st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 <0.02 <0.100 <0.02 <0.100 <0.02 <0.100 <0.02 <0.100 <0.02 <0.100 <0.02 <0.100 <0.02 <0.100 <0.02 <0.100 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1,2 -cis-Dichloroethylene is-1,3-Dichloropropylene trans-1,3-Dichloropropylene Dimethyl Phthalate 1st 6 months 2nd 6 months l st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 1 1 1 <0.03 <0.1 <0.02 <0.100 <0.02 <0.100 <1 <0.03 <0.1 <0.02 <0.100 <0.02 <0.100 <1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A ,6-Dinitro-2-Methylphenol Ethylbenzene Fluoranthene Fluorene 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 1 1 1 1 <5 0.067 <0.050 <1 <0.071 <1 <5 0.067 <0.050 <1 <0.071 <1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 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 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 Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> * POTW must enter at least one of these Industry Name Covanta Environmental Solutions, LLC IUP # 5049 Pipe # I 1,2,4-Trichlorobenzene 1,1,1-Trichloroethane 1,1,2-Trichloroethane Trichloroethylene 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 1 1 1 1 1 <1 <0.02 <0.10 <0.02 <0.100 <0.02 <0.1 <1 <0.02 <0.10 <0.02 <0.100 <0.02 <0.1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Vinyl Chloride 2,4-Dimethylphenol is(2-Chioroethory)Methane 2,4-Dichlorophenol 1 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 1 1 1 1 1 1 <0.1 <0.1 <I <I <1 <0.1 <0.1 <1 <I <1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Chloro-3-Methylphenol Hexachlorocyclopentadiene 2,4,6-Trichlorophenol 2-Chloronaphthalene 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months I st 6 months 2nd 6 months 1 1 1 1 1 <1 <5 <1 <0.092 <1 <1 1 <5 <1 <0.092 <l N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter IUP — Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 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 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 Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> * POTW must enter at least one of these Industry Name Covanta Environmental Solutions, LLC IUP # 5049 Pipe # 1 Dibromochloromethane Bromoform 1,1,2,2-Tetrachloroethane N-Nitrosodimethylamine 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 1 1 1 1 1 <0.02 <0.1 <0.02 <0.1 <0.030 <0.100 <1 <0.02 <0.1 <0.02 <0.1 <0.030 <0.100 <1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A -Bromophenyl phenyl ether Pentachlorophenol Benzidine Butylbenzylphthalate 1st 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 1 1 1 1 <1 <5 <5 <1 <1 <5 <5 <1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Benzo(a)anthracene 3,3-Dichlorobenzadine Chrysene Di-N-Octylphthalate 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months I st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 <1 <5 <1 <1 <1 <5 <1 <1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 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 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 Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> * POTW must enter at least one of these Industry Name Covanta Environmental Solutions, LLC IUP # 5049 Pipe # 1 1,2-Dibromoethnne Acrolein Acrylonitrile 2-Methylna hthalene I 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 1 1 1 1 <0.02 <1 <0.2 <1 <0.02 <1 <0.2 <1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1st 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 1 1 1 1 1 1 <1 <0.1 <1 <0.1 <1 <0.1 <1 <0.1 <1 <0.1 <1 <0.1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A I 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 BDL => Below Detection Limit mg/1 => milligrams per liter IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> or Maximum (lb/d) _> * 6 month _ 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) _> * 6 month _ 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) _> * 6 month _ Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Covanta Environmental Solutions, LLC IUP # 5049 Pipe # 1 Zinc I Ris(2-ethy1heryl)phthalate n-Octadecone Carbazole 1 st 6 montf 2nd 6 month 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 1 1 2 1 1 1 1 0.693 0.0398 <0.523 <0.071 <0.953 <0.092 <0.523 <0.071 0.601 0.040 <0.523 <0.071 <0.953 <0.092 <0.523 <0.071 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TKN Chloride n-Decane Fluoranthene 1 st 6 month 2nd 6 month 1 st 6 months 2nd 6 months I st 6 months 2nd 6 months 1st 6 month. 2nd 6 months 6 6 1 1 1 1 1 1 153 48.5 142 93.8 <0.953 <0.092 <0.523 <0.071 45 32.0 142 93.8 <0.953 <0.092 <0.523 <0.071 N/A N/A N/A 0 0 0 0 N/A N/A N/A 0 0 0 0 2,4,6-Trichlorophenol Mercury Nickel Selenium 1 st 6 month 2nd 6 month 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 month.. 2nd 6 months 1 1 1 1 1 1 1 1 <0.953 <0.092 <.0002 <.0002 0.167 0.047 0.008 <0.01 <0.953 <0.092 <.0002 <.0002 0.167 0.047 0.008 <0.01 0 0 0 0 0 0 N/A 0 0 0 0 0 0 N/A BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 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 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 Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> * POTW must enter at least one of these Industry Name Covanta Environmental Solutions, LLC 1UP # 5049 Pipe # 1 Acenapthene Anthracene Benzene Bis2ethylhexylphthalate 1st 6 month 2nd 6 month 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 <1 <1 0.684 0.132 <1 <0.042 <1 <1 0.684 0.132 <1 <0.042 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Carbon Tetrachloride Chlorobenzene Chloroethane Chloroform 1 st 6 mont 2nd 6 month 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months I st 6 months, 2nd 6 months 1 1 1 1 1 1 <0.020 <0.1 <0.02 <0.1 <0.10 <0.1 <0.0200 <0.1000 <0.020 <0.1 <0.02 <0.1 <0.10 <0.1 <0.0200 <0.1000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Chloromethane 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1st 6 month 2nd 6 month 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 <0.0250 <0.1000 <0.02 <0.1 <0.02 <0.1 <0.02 <0.1 <0.0250 <0.1000 <0.02 <0.1 <0.02 <0.1 <0.02 <0.1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 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 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 Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> * POTW must enter at least one of these Industry Name Covanta Environmental Solutions, LLC IUP # 5049 Pipe # 1 Hexachlorobenzene Hexachlorobutadiene Hexachloroethane Methylene Chloride 1 st 6 mont 2nd 6 month 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 1 <1 <1 <1 <0.020 0.151 <1 <1 <1 <0.020 0.151 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Naphthalene Nitrobenzene 2-Nitrophenol 4-Nitrophenol 1 st 6 montli 2nd 6 month 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 month. 2nd 6 months 1 1 1 1 <1 <1 <1 <5 <1 <1 <1 <5 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Phenanthrene Pyrene Tetrachloroethylene Toulene 1st 6 monO 2nd 6 month 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 month, 2nd 6 months 1 1 1 1 1 1 <1 <1 <0.02 <0.100 1.19 0.0644 <1 <1 <0.02 <0.100 1.19 0.0644 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 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 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 Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> * POTW must enter at least one of these Industry Name Covanta Environmental Solutions, LLC IUP # 5049 Pipe # Acenaphthylene 2,6-Dinitrotoluene 2,4-Dinitrophenol -ChtorophenylPhenyl Ether 1 st 6 month 2nd 6 month 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 month: 2nd 6 months 1 1 I 1 <1 <1 <5 <1 <1 <1 <5 <1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1ndeno(1,2,3-C,d)Pyrene D1Benzo(a,h)Anthracene Benzo(g,h,i)perylene 1,2-Diphenylhydrazine 1 st 6 month 2nd 6 month I st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 month. 2nd 6 months 1 1 1 1 <1 <1 <1 <1 <1 <1 <1 <1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Bromomethane Trichlorofluoromethane Bromodichloromethane 2-ChloroethylvunylEther 1 st 6 mont 2nd 6 month 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 1 1 1 <0.1 <0.1 <0.1 <0.1 <0.02 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.02 <0.1 <0.1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l => milligrams per liter IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 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 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 Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> * POTW must enter at least one of these Industry Name Covanta Environmental Solutions, LLC IUP # 5049 Pipe # 1 Benzo(b)Fuoranthene Benzo(k)fluoranthene Benzo(a)pyrene Phenol 1st 6 month 2nd 6 month 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 month. 2nd 6 months 1 1 1 1 <1 <1 <l <1 <1 <1 <1 <1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2-Chlorophenol Bis(2-Chloroisopropyl)ether N-Nitrosodi-N-Propylamine lsophorone 1 st 6 montl 2nd 6 month 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 month, 2nd 6 months 1 1 1 1 <1 <1 <1 <1 <1 <1 <1 <1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Ris(2-Chloroethyl) Ether N-Nitrosodiphenylamine Diethylphthalate Di-N-Butylphthalate 1 st 6 month 2nd 6 month 1 st 6 months I 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 month. 2nd 6 months 1 I 1 1 <1 <1 <1 <1 <1 <1 <1 <1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Energizer Manufacturing Plant 1 Industrial Data Summary Form (IDSF) Town Name => City of Asheboro Name Use separate forms for each industry/pipe W WTP Name => City of Asheboro IUP # 4036 Enter BDL values as < (value) NPDES # => NCO026123 Pipe # 3 1st 6 months, dates => 1/l/2022 6/30/2022 2nd 6 months, dates => 7/l/2022 12/31/2022 *BDL=0 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * 6 month 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) => * 6 month 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) => * 6 month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Flow, mgd BOD TSS Ammonia lst6monlhS . n coon s s mon is ..n mon s s months n mon is s mon is n mon is 6 6 3 3 3 3 3 3 0.0008 0.0004 1570 2,790 550 198 2.36 7.54 0.0006 0.0003 722.7 2,313 391.7 154 2.1 4.78 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD st 6 months n mon s st mont s n mon s st mont s 2nd 6 months I st 6 mont s n mon s 1 1 1 1 1 0.0027 0.0008 0.0112 5860 8670 0.0027 0.0008 0.0112 5860 8670 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd — million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1 /2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant Chapter: PAR Guidance File name: P � mis�Revhaiide� a�tzg�tsl i> 4B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each NP pipe - Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month 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) _> * 6 month 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) _> * 6 month Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Energizer Battery Manufacturer Plant 1 IUP # 4036 Pipe # 3 Nickel Selenium Silver Zinc s months 2n months s mon s n mon is s months n mon s s months n months 2 2 1 1 1 1.66 0.487 <0.001 0.0017 0.548 1.590 0.311 <0.001 0.0017 0.548 0 0 N/A N/A N/A 0 0 N/A N/A N/A TKN Manganese Chloride st mont s 2n mont s st mont s _n mont JMWybdenurn st mon s n mon I<s st , mont s n months 1 1 1 1 1 91.3 114 0.809 <0.01 <10 91.3 114.0 0.809 <0.01 <10 N/A N/A N/A N/A N/A N/A N/A L N/A N/A N/A st 6 months 2nd 6 months st mont s 2nd 6 mont s Ist6months 2nd6months st mont s 2nd 6 months BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP — Industrial User Permit lb/d — pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, QU, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Chapter: PAR Guidance File name: pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) * BDL=O Production Based Limit Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> 6 month or 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) _> 6 month or 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 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 %) _> Control Authority, Town Name => City of Asheboro W WTP Name => City of Asheboro NPDES # _> NC0026123 1st 6 months, dates => l/l/2022 6/30/2022 2nd 6 months, dates => 7/l/2022 12/31/2022 Industry Name Enereizer Battery Plant 2 IUP # 4136 Pipe # 1 Self -monitoring City samples 3x/year w. m2d Chromium C anide anganese 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 6 3 6 3 6 3 0.0189 0.0125 <0.005 <0.005 <0.005 <0.005 0.030 0.023 0.0138 0.0102 <0.005 <0.005 <0.005 <0.005 0.021 0.021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 Mercury Nickel Silver Zinc 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 6 3 6 3 6 3 6 3 <0.0002 <0.0002 0.03 0.0054 0.001 <0.0005 0.131 0.045 <0.0002 <0.0002 0.0155 0.078 0.00095 1 <0.0005 0.09 0.296 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 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 0 T BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Av_g period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Chapter: PAR Guidance File name: P � fi dsHdevGaii3ded a�t�>�ts cti�Rr1B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each NP pipe - Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) *BDL =0 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * 6 month 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) => * 6 month 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) => * 6 month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => * POTW must enter at least one of these Control Authority, Town Name => City of Asheboro WWTP Name => City of Asheboro NPDES # => NCO026123 1st 6 months, dates => l/l/2022 6/30/2022 2nd 6 months, dates => 7/l/2022 12/31/2022 Industry Energizer Manufacturing lI Name IUP # 4136 Pipe # 2 Flow, m d BOD TSS Ammonia 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 6 6 3 3 3 3 3 3 0.396 0.0367 244 133 317 232 32.2 46.7 0.0314 0.0312 154.6 95 211.3 104 19.6 21.3 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 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 1 1 3 3 1 1 <.002 <.0005 <0.005 <0.005 378 210 <.002 <.0005 <0.005 <0.005 378 210 N/A N/A 0 0 N/A N/A N/A N/A 0 0 N/A N/A Copper Cyanide Lead Mercury 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 1 1 1 1 6 2 0.004 <.005 <.005 <.0020 <.00020 <0.0002 0.004 <.005 <.005 <.0020 <.00020 <0.0002 0 0 0 N/A 0.0 0 0 0 0 N/A 0.0 0 BDL => Below Detection Limit mg/1 => milligrams per liter IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month _ 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) _> * 6 month _ 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) _> * 6 month _ Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> * POTW must enter at least one of these Industry Name Energizer Battery II IUP # 4136 Pipe # 2 Nickel Selenium Silver km Zinc 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 month 1 st 6 months 2nd 6 month 1st 6 months 2nd 6 months 3 1 2 1 3 2 3 2 0.0177 0.0112 0.001 0.0013 0.0013 0.108 0.097 0.0177 0.0112 0.001 0.0009 0.0009 0.108 0.097 0 0 N/A 0 0 0 0 0 0 N/A 0 0 0 0 TKN Manganese Molybdenum Chloride 1st 6 months 2nd 6 months 1st 6 months 2nd 6 month. 1st 6 months 2nd 6 month 1st 6 months 2nd 6 months 1 3 1 1 14.8 0.029 0.174 245 0.029 0.0784 245 EN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/I => milligrams per liter IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) * BDL = 0 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * 6 month 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) => * 6 month 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) => * 6 month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => * POTW must enter at least one of these Control Authority, Town Name => City of Asheboro W WTP Name => City of Asheboro NPDES # => NCO026123 1st 6 months, dates => 1/l/2022 6/30/2022 2nd 6 months, dates => 7/1/2022 12/31/2022 Industry Georgia Pacific Name IUP # 2026 Pipe # 2 mass limits-BOD/NH3 Flow, mgd BOD TSS Ammonia 1st 6 months 12nd6months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 2 2 1 1 1 0.0034 0.0038 40 63.74 263.1 1.14 17.20 0.0028 0.0031 40 57.91 121.9 1.14 17.20 0 0 0 33 N/A 0 0 0 0 0 0 N/A 1 0 0 Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 2 2 <0.002 <0.0005 <0.005 3480 5080 <0.002 <0.0005 <0.005 2835 4425 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper Cyanide Lead Mercury 1 st 6 months 2nd 6 months 1 st 6 months 1 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 0.0348 0.04 <0.002 <0.0002 0.0348 0.04 <0.002 <0.0002 N/A N/A N/A N/A N/A NA N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month .verage (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) _> * 6 month .verage (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) _> * 6 month verage (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Georgia Pacific IUP # 2026 Pipe # 2 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 I 1 1 0.0063 0.002 <0.001 <0.01 0.0063 0.002 <0.001 <0.01 N/A N/A N/A N/A N/A N/A N/A N/A Manganese Molybdenum TKN Chloride 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 1 1 0.0874 <0.01 196 336 0.0874 <0.01 196 336 N/A N/A N/A N/A N/A N/A 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 BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) * BDL = 0 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * 6 month 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) => * 6 month 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) => * 6 month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => City of Asheboro WWTP Name — City of Asheboro NPDES # _> NCO026123 1st 6 months, dates — 1/1/2022 6/30/2022 2nd 6 monthe dates => 7/l /2022 12/31/2022 Industry Great Oak Landfill Name ]UP # 4953 Pipe # 1 Flow, mgd BOD SS Ammonia 1 st 6 months 2nd 6 mont h 1 st 6 months 2nd 6 mont 1 st 6 months 2nd 6 month 1 st 6 months 2nd 6 month; 6 6 2 2 2 2 2 2 0.016 0.0246 96.23 64 10.22 12.5 100.61 42.42 0.01 0.0199 78.05 39.2 7.595 7.0 66.77 38.2 0.55 0.54% 50 0.0 0 0 0 0 0 0 0 0.0 0 0 0 0 Arsenic Cadmium hromium I COD 1st 6 month 2nd 6 month 1st 6 months 2nd 6 mont 1st 6 months 2nd 6 montf3 1st 6 month. 2nd 6 month; 1 1 1 1 1 1 2 2 0.0197 0.0285 <0.0005 <0.0005 0.0645 0.138 2320 2550 0.0197 0.0285 <0.0005 <0.0005 0.0645 0.138 1950 1890 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper Cyanide Lead !Mercury 1 st 6 months 2nd 6 month 1 st 6 months 2nd 6 month 1 st 6 months 2nd 6 month 1 st 6 months 2nd 6 month: 1 1 1 1 1 1 1 1 0.004 0.005 <0.005 <0.005 0.002 0.005 <0.0002 <0.0002 0.004 0.005 <0.005 <0.005 0.002 0.005 <0.0002 <0.0002 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL — Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, l /2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 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 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 Average (mg/1) _> * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Great Oak ]UP # 4953 Pipe # I Vanadium Acenapthene Anthracene Benzene 1st 6 months 2nd 6 month 1st 6 month 2nd 6 month 1st 6 months 2nd 6 month 1st 6 months, 2nd 6 month! I 1 1 1 1 1 1 1 0.0645 0.0803 <1 <0.5 <1 <0.5 <0.01 <0.010 0.0645 0.0803 <1 <0.5 <1 <0.5 <0.01 <0.010 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A is2ethylhexylphthalat arbon Tetrachloride Chlorobenzene Chloroethane 1 st 6 month 2nd 6 mont 1 st 6 months 2nd 6 moni h 1 st 6 months I 2nd 6 month 1 st 6 months 2nd 6 month: 1 1 1 1 1 1 1 1 <1 <0.5 <0.01 <0.01 <0.01 <0.01 <0.05 <0.05 <1 <0.5 <0.01 <0.01 <0.01 <0.01 <0.05 <0.05 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Chloroform Chloromethane 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1 st 6 months 2nd 6 month 1 st 6 months 2nd 6 month 1 st 6 months 2nd 6 month 1 st 6 months 2nd 6 month! 1 1 1 1 1 1 1 1 <0.01 <0.01 <0.05 <0.05 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.05 <0.05 <0.01 <0.01 <0.01 <0.01 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l - milligrams per liter * POTW must enter at least one of these ]UP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1 /2BDL, or zero values used. TRC - Technical Review Criteria W WTP => 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 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 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 Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Great Oak IUP # 4953 Pipe # 1 Fluorene exachlorobenzene Hexachlorobutadiene exachlorothane 1 st 6 months 2nd 6 month 1 st 6 month 2nd 6 month 1 st 6 months 2nd 6 mont 1 st 6 months 2nd 6 month. 1 1 1 1 1 1 1 1 <1 <0.5 <1 <0.5 <1 <0.5 <1 <0.5 <1 <0.5 <1 <0.5 <1 <0.5 <1 <0.5 N/A N/A N/A N/A N/A N/A N/A N/A I N/A N/A N/A N/A N/A N/A N/A N/A Methylene Chloride Napthalene Nitrobenzene 2-Nitrophenol 1 st 6 month. 2nd 6 month 1 st 6 month. 2nd 6 month 1 st 6 months 2nd 6 mont 1 st 6 months 2nd 6 month; 1 1 1 1 1 1 1 1 <0.01 <0.01 <1 <0.5 <1 <0.5 <l <0.5 <0.01 <0.01 <1 <0.5 <1 <0.5 <l <0.5 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4-Nitrophenol Phenanthrene Pyrene Fetrachloroethylene 1 st 6 months 2nd 6 month 1 st 6 month, 2nd 6 month 1 st 6 months 2nd 6 mom h 1 st 6 months 2nd 6 month! 1 1 1 1 1 1 1 1 <5 <2.5 <1 <0.5 <1 <0.5 <0.01 <0.010 <5 <2.5 <1 <0.5 <1 <0.5 <0.01 <0.010 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => 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 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 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 Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is — 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Great Oak IUP # 4953 Pipe # 1 2-Chloronaphthalene Acenaphthylene 2,6-Dinitrotoluene ,4-Dinitrophenol 1 st 6 month5 2nd 6 montli 1 st 6 month 2nd 6 month 1 st 6 months 2nd 6 mont 1 st 6 month. 2nd 6 month, 1 1 1 1 1 1 1 1 <1 <0.5 <1 <0.5 <1 <0.5 <5 <2.5 <1 <0.5 <1 1 <0.5 <1 <0.5 <5 1 <2.5 N/A N/A N/A N/A N/A N/A N/A N/A I N/A N/A N/A N/A N/A N/A N/A N/A 2,4-Dinitrotoluene -Chlorophenylphenylether Indeno(1,2,3-C,d)pyrene ❑ ilenzo(a,h)anthracene 1 st 6 months 2nd 6 month 1 st 6 month. 2nd 6 month l st 6 months 2nd 6 montli 1 st 6 month.. 2nd 6 month: 1 1 1 1 1 1 1 1 <1 <0.5 <1 <0.5 <1 <0.5 <1 <0.5 <1 <0.5 <1 <0.5 <1 <0.5 <1 <0.5 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Benzo(g,h,1)pery1ene 1,2-Diphenylhydrazine Bromomethane richlorofluoromethane 1st 6 month 2nd 6 mont 1st 6 month; 2nd 6 month 1st 6 months 2nd 6 mont 1st 6 month 2nd 6 month! <1 <0.5 <1 <0.5 <0.05 <0.05 <0.05 <0.05 <1 <0.5 <1 <0.5 <0.05 <0.05 <0.05 <0.05 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP — Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant 11 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 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 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 Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Great Oak IUP # 4953 Pipe # 1 Chrysene Di-N-Octylphthalate Benzo(b)Fluoranthene enzo(k)tluoranthene 1 st 6 month. 2nd 6 month 1 st 6 month 2nd 6 month 1st 6 months 2nd 6 mont 1st 6 month 2nd 6 month: 1 1 1 1 1 1 1 1 <1 <0.5 <1 <0.5 <1 <0.5 <1 <0.5 <1 <0.5 <1 <0.5 <1 <0.5 <1 <0.5 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A enzo(a)pyrene Phenol 2-Chlorophenol is(2-Chloroisopropyl)ether 1 st 6 months 2nd 6 month 1 st 6 months 2nd 6 mont 1 st 6 months 2nd 6 month 1 st 6 months 2nd 6 month, 1 1 1 1 1 1 1 1 <1 <0.5 <1 <0.5 <1 <0.5 <1 <0.5 <1 <0.5 <1 <0.5 <1 <0.5 <1 <0.5 N/A N/A N/A N/A N/A N/A N/A N/A _j N/A N/A N/A N/A N/A N/A N/A N/A Nitrosodi-N-Propylamine Isophorone Bis(2-Chloroethyl)ether N-Nitrosodiphenylamine 1 st 6 month_ 2nd 6 month 1 st 6 month. 2nd 6 month 1 st 6 months 2nd 6 month 1 st 6 months 2nd 6 month: 1 1 1 1 1 1 1 1 <1 <0.5 <1 <0.5 <1 <0.5 <1 <0.5 <1 <0.5 <1 <0.5 <1 <0.5 <1 <0.5 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month ge (mg/1) _> * .verage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month ge (mg/1) _> * ,verage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month ge (mg/1) _> * ,verage Loading (lb/d) _> % violations, (chronic SNC is — 66%) _> % TRC violations, (SNC is >= 33 %) _> Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Industry Name Great Oak Landfill IUP # 4953 Pipe # 1 Nickel Selenium Silver I Zinc 1 st 6 month. 2nd 6 montli 1 st 6 month. 2nd 6 montl1 1 st 6 month. 2nd 6 month 1 st 6 monthq 2nd 6 month: 1 1 1 1 1 1 1 1 0.186 0.301 0.0059 0.01 <0.001 0.0016 0.382 0.629 0.186 0.301 0.0059 0.01 <0.001 0 0.382 0.629 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A KN Chloride Manganese Molybdenum 1st 6 month, 2nd 6 month 1 st 6 month_ 2nd 6 month 1st 6 months 2nd 6 month 1st 6 month 2nd 6 month! 2 2 1 1 1 1 1 1 820 1070 1160 1450 2.25 2.9 <0.01 <0.01 741 722 1160 1450 2.25 2.9 <0.01 I <0.01 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Antimony Cobalt in Titanium 1 st 6 month5 2nd 6 month 1 st 6 month. 2nd 6 month 1 st 6 months 2nd 6 month 1 st 6 month. 2nd 6 month: 1 1 1 1 1 1 1 1 <0.01 0.0141 <0.05 <0.05 0.0119 0.0198 0.16 0.196 <0.01 0.0141 <0.05 <0.05 0.0119 0.0198 0.16 0.196 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd — million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * Average (mg/1) _> * ,verage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is - 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * Average (mg/1) _> * verage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * Average (mg/1) _> * verage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Great Oak ]UP # 4953 Pipe # 1 1,4-Dichlorobenzene 1,1-Dichloroethane 1,2-Dichloroethane 1,1-Dichloroethylene 1 st 6 month. 2nd 6 month 1 st 6 month.s 2nd 6 month 1 st 6 months 2nd 6 month 1 st 6 monthi 2nd 6 month: 1 1 1 1 1 1 1 1 <0.01 <0.5 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.5 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1,2-trans-Dichloroethylene 1,2-Dlchloropropane 7is-1,3-Dichloropropylene raps-1,3-Dichloropropylene Ist6months 2nd 6 month .1st 6 month. 2nd 6 month 1 st 6 month. 2nd 6 month 1 st 6 month. 2nd 6 month! 1 1 1 1 1 1 1 1 <0.01 <0.01 <0.01 <0.010 <0.01 <0.010 <0.01 <0.010 <0.01 I <0.01 <0.01 <0.010 <0.01 <0.010 <0.01 <0.010 N/A N/A N/A N/A N/A I N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A imethyl phthalate ,6-Dinitro-2-Methy]phenol Ethylbenzene Fluoranthene 1 st 6 months 2nd 6 month 1 st 6 month. 2nd 6 montl 1 st 6 month. 2nd 6 month 1 st 6 months 2nd 6 month; 1 1 1 1 1 1 1 1 <1 <0.5 <5 <2.5 <0.01 <0.010 <1 <0.5 <1 <0.5 <5 <2.5 <0.01 <0.010 <1 <0.5 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these ]UP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => 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) _> * Average (mg/1) _> * verage Loading (lb/d) _> % violations, (chronic SNC is — 66%) _> % TRC violations, (SNC is — 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * Average (mg/1) _> * verage Loading (lb/d) _> % violations, (chronic SNC is — 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * Average (mg/1) _> * verage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Great Oak ]UP # 4953 Pipe # 1 oulene 1,2,4-Trichlorobenzene 1,1,1-Trichloroethane 1,1,2-Trichloroethane 1 st 6 month. 2nd 6 month 1 st 6 month. 2nd 6 month 1 st 6 month 2nd 6 month 1 st 6 months 2nd 6 month., 1 1 1 1 1 1 1 1 <0.01 0.0102 <1 <0.5 <0.01 <0.01 <0.01 <0.01 <0.01 0.0102 <1 <0.5 <0.01 <0.01 <0.01 <0.01 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A richloroethylene Vinyl Chloride ,4-Dimethylphenol is(2-Chloroethoxy)Methane 1 st 6 month. 2nd 6 month 1 st 6 mombs 2nd 6 month 1 st 6 months 2nd 6 month 1 st 6 months 2nd 6 month, 1 1 1 1 1 1 1 1 <0.001 <0.010 <0.05 <0.05 <1 <0.5 <1 <0.5 <0.001 <0.010 <0.05 <0.05 <1 <0.5 <1 <0.5 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2,4-D►chlorophenol -Chloro-3-Methylphenol lexachlorocyclopentadiene 2,4,6-Trichlorophenol 1 st 6 month. 2nd 6 monds 1 st 6 month 2nd 6 mont 1 st 6 month. 2nd 6 month 1 st 6 month. 2nd 6 month: 1 1 1 1 1 1 1 1 <1 <0.5 <1 <0.5 <5 <2.5 <1 <0.5 <1 <0.5 <1 <0.5 <5 <2.5 <1 <0.5 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd — million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1 /2BDL, or zero values used. TRC => Technical Review Criteria W WTP => 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/l) => * or Maximum (lb/d) => * Average (mg/1) => * .verage Loading (lb/d) _> % violations, (chronic SNC is — 66%) => % TRC violations, (SNC is — 33 %) _> Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * Average (mg/1) => * ,verage Loading (lb/d) => % violations, (chronic SNC is — 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * Average (mg/1) => * ,verage Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Great Oak IUP # 4953 Pipe # 1 Rromodichloromethane 2-Chloroethylvinylethe ibromochloromethane Bromoform 1 st 6 month. 2nd 6 month 1 st 6 months 2nd 6 month 1 st 6 month. 2nd 6 mont 1 st 6 months 2nd 6 month! 1 1 1 I 1 1 1 1 <0.01 <0.010 <0.05 <0.05 <0.01 <0.010 <0.01 <0.010 <0.01 <0.010 <0.05 <0.05 <0.01 <0.010 <0.01 <0.010 N/A N/A N/A N/A NIA N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1,1,2,2-Tetrechloroethane -Nitrosodimethylamin -Bromophenylphenyle entalchlorophenol 1 st 6 months 2nd 6 month 1 st 6 month. 2nd 6 mont 1 st 6 month. 2nd 6 month, 1 st 6 month 2nd 6 month; 1 1 1 1 1 1 1 1 <0.01 <0.010 <1 <0.5 <1 <0.5 <5 <2.5 <0.01 <0.010 <1 <0.5 <1 <0.5 <5 <2.5 N/A N/A N/A N/A N/A N/A I N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Benzidine Butylbenzylphthalate Benzo(a)anthracene ,3-Dichlorobenzadine 1 st 6 month. 2nd 6 month 1 st 6 month. 2nd 6 month 1 st 6 month 2nd 6 mont 1 st 6 month 2nd 6 month! 1 1 1 1 1 1 1 1 <5 <2.5 <1 <0.5 <1 <0.5 <5 <2.5 <5 <2.5 <1 <0.5 <I <0.5 <5 <2.5 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these ]UP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) => * Average (mg/1) _> * ,verage Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is — 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * Average (mg/1) _> * verage Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is — 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * Average (mg/1) => * ,verage Loading (lb/d) => % violations, (chronic SNC is — 66%) _> % TRC violations, (SNC is >= 33 %) => Industry Name Great Oak ]UP # 4953 Pipe # 1 iethylphthalate Di-N-Butylphthalate 1,2-Dibromoethane Acrolein 1 st 6 months 2nd 6 month 1 st 6 months 2nd 6 month 1 st 6 months 2nd 6 month 1 st 6 months 2nd 6 month: 1 1 1 1 1 1 1 1 <1 <0.5 <1 <0.5 <0.01 <0.01 <0.5 <0.5 <1 <0.5 <1 <0.5 <0.01 <0.01 <0.5 1 <0.5 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Acrylonitrile 2-Methylnaphthalene I n-Octadecane Carbazole 1 st 6 months 2nd 6 month I st 6 month. 2nd 6 montU 1 st 6 months 2nd 6 month 1 st 6 month 2nd 6 month; 1 1 1 1 1 1 <0.1 <0.1 <1 <0.5 <1 <1 <0.1 <0.1 <1 <0.5 <l <1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A o-Cresol p-Cresol n-Decane 1 st 6 months 2nd 6 month 1 st 6 month. 2nd 6 montli 1 st 6 month. 2nd 6 months 1 1 1 <1 1.24 <1 <1 1.24 <1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these ]UP — Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1 /2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) *BDL=0 Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month 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) _> * 6 month 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) _> * 6 month Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> * POTW must enter at least one of these Control Authority, Town Name => City of Asheboro WWTP Name => City of Asheboro NPDES # _> NC0026123 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 6/30/2022 7/l /2022 12/31 /2022 Industry Kayser Roth Hosiery Name IUP # 1222 Pipe # 1 Flow, mgd TSS Ammonia 1 st 6 months 2nd 6 months months r432 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 6 6 3 3 1 1 1 1 0.0526 0.0595 326 100 79.0 1.82 2.54 0.0477 0.0461 362 301 100 79.0 1.82 2.54 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A Arsenic Cadmium Chromium COD 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 1 1 1 3 3 <0.002 <0.0005 <0.005 1500 1220 <0.002 <0.0005 <0.005 1320 1098.3 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper Cyanide Lead Mercury 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 1 1 1 1 1 0.0095 0.0176 0.021 <0.002 <0.0002 0.0095 0.0176 0.021 <0.002 <0.0002 0 0 N/A N/A N/A 0 0 N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month 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) _> * 6 month 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) _> * 6 month Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Kayser Roth IUP # 1222 Pipe # 1 Nickel Selenium Silver Zinc 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 month. 1 st 6 months 2nd 6 months 1 1 1 1 <0.002 0.003 <0.005 0.0354 <0.002 0.003 <0.005 0.0354 N/A N/A N/A N/A N/A N/A N/A N/A Manganese Molybdenum Chloride TKN 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months I st 6 months 2nd 6 month 1 st 6 months 2nd 6 months 1 1 1 1 0.033 <0.01 7710 12.8 0.033 <0.01 7710 12.8 N/A N/A N/A N/A N/A N/A N/A N/A 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months I st 6 months 2nd 6 month. 1 st 6 months 2nd 6 months BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) *BDL =0 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * 6 month _ 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) => * 6 month _ 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) => * 6 month _ 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 Asheboro Name MATLAB , INC Plant #4 W WTP Name => ity of Asheboro IUP # 3434 NPDES # _> NCO026123 Pipe # 1 1st 6 months, dates => 1/1/2022 6/30/2022 2nd 6 months, dates => 7/1/2022 12/31/2022 Flow, mgd BOD TSS Ammonia 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 6 6 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Arsenic admium Chromium 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 N/A 0 0 0 0 N/A N/A N/A 0 0 0 0 N/A N/A Copper Cyanide Lead Mercury 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 0 0 0 0 0 0 N/A 0 0 0 0 0 0 N/A BDL — Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples — * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month _ 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) _> * 6 month _ 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) => * 6 month _ Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is — 33 %) => Industry Name MATLAB , INC Plant #4 ]UP # 3434 Pipe # 1 Nickel Selenium Silver Zinc 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 25 0 N/A 0 0 50 0 25 0 N/A 0 0 25 0 KN Imariffanese lMolvbdenum lChloride 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 N/A N/A N/A N/A I N/A N/A N/A N/A 1st 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 Certifies for TToas MATLAB #4 SHUTDOWN JANUARY 1ST - DECEMBER 31ST not being present BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP — Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) *BDL-0 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) _> * 6 month _ 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) => * 6 month _ 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) _> * 6 month 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 Asheboro Name MATLAB , INC Plant #5 WWTP Name => ity of Asheboro IUP # 3634 NPDES # => NCO026123 Pipe # 4 1st 6 months, dates => 1/1/2022 6/30/2022 2nd 6 months, dates => 7/l/2022 12/31/2022 Flow, mgd BOD TSS Ammonia 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 6 6 1 1 1 1 1 1 0.0002 0.0006 218 352.0 181 721 0.75 2.85 0.0001 0.0002 218 352.0 181 721 0.75 2.85 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium 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 1 1 1 1 1 1 1 <0.0020 <0.0005 <0.0005 <0.005 0.0416 1940 2310 <0.0020 <0.0005 <0.0005 <0.005 0.0416 1940 2310 N/A 0 0 0 0 N/A N/A N/A 0 0 0 0 N/A N/A Copper Cyanide Lead Mercury 1 st 6 months 12nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 1 1 1 0.0369 0.1240 <0.005 0.008 0.0038 <0.002 <0.0002 0.0369 0.1240 <0.005 0.008 0.0038 <0.002 <0.0002 0 0 0 0 0 0 N/A 0 0 0 0 0 0 N/A BDL — Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1 /2BDL, or zero values used. TRC => Technical Review Criteria W WTP => 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) => * 6 month _ 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) => * 6 month _ Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is x 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * 6 month _ Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => * POTW must enter at least one of these Industry Name MATLAB , INC Plant #5 IUP # 3634 Pipe # 4 Nickel Selenium Silver Zinc I st 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 1 1 1 1 7 0.0057 0.0613 <0.001 <0.001 <0.001 1.2 1.42 0.0057 0.0613 <0.001 <0.001 <0.001 1.2 1.42 0 0 N/A 0 0 0 43 0 0 N/A 0 0 0 29 N Manganese Molybdenum Chloride 1st 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 1 1 1 1 2.36 0.0246 <0.01 15.2 2.36 0.0246 <0.01 15.2 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A ro 1 st 6 months 12nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months Certifies for TTO as not being present BDL => Below Detection Limit mg/1=> milligrams per liter IUP => Industrial User Permit 1b/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) *BDL =0 Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month 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) _> * 6 month 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) _> * 6 month Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is — 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => City of Asheboro W WTP Name => :ity of Asheboro NPDES # _> NC0026123 1 st 6 months, dates => 1 / 1 /2022 6/30/2022 2nd 6 months, dates => 7/l/2022 12/31/2022 Industry Name MATLAB , INC Plant #8 IUP # 3834 Pipe # 2 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 6 6 1 1 1 1 1 1 0.0032 0.0066 4.9 17.2 <3 3.8 0.92 0.77 0.0027 0.0043 4.9 17.2 <3 3.8 0.92 0.77 0 0 N/A N/A N/A N/A N/A N/A 0 0 1 N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium i COD 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 1 1 1 1 1 1 1 0.0024 <0.0005 <0.0005 <0.005 <0.005 51 65 0.0024 <0.0005 <0.0005 <0.005 <0.005 51 65 N/A 0 0 0 0 N/A N/A N/A 0 1 0 1 0 1 0 1 N/A N/A Copper Cyanide Lead Mercury 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 1 1 1 1 1 1 1 0.0031 0.007 <0.005 0.043 <0.002 <0.002 <0.0002 0.0031 0.007 <0.005 0.043 <0.002 <0.002 <0.0002 0 0 0 0 0 0 N/A 0 0 0 0 0 0 N/A BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month _ 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) _> * 6 month _ 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) _> * 6 month _ Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> * POTW must enter at least one of these Industry Name MATLAB , INC Plant #8 IUP # 3834 Pipe # 2 Nickel Selenium Silver Zinc 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 1 1 1 1 1 1 1 0.0041 0.015 <0.001 <0.001 <0.001 <0.01 0.0292 0.0041 0.015 <0.001 <0.001 <0.001 <0.01 0.0292 0 0 N/A 0 0 0 0 0 0 N/A 0 0 0 0 TKN Manganese Molybdenum Chloride 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 I 1 1 1.52 0.01 <0.01 <10 1.52 0.01 <0.01 <10 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A TTO 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months CERTIFIES FOR TTO AS NOT BEING PRESENT BDL => Below Detection Limit mg/1 => milligrams per liter IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/213DL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) * BDL = 0 Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month 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) _> * 6 month 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) _> * 6 month Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> * POTW must enter at least one of these Control Authority, Town Name => City of Asheboro WWTP Name => City of Asheboro NPDES # _> NC0026123 1 st 6 months, dates => 2nd 6 months, dates => 1/l/2022 6/30/2022 7/1/2022 12/31/2022 Industry Name MOM Brands IUP # 2043 Pipe # 1 Flow, m d BOD TSS Ammonia 1st 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 6 6 6 6 6 6 1 1 0.1165 0.1504 0.24 0.73 914.69 1,934 226.68 225 0.1075 0.1246 0.24 0.73 714.97 1,295 137.92 172 0 0 0 0 0 0 N/A N/A 0 0 1 0 0 0 0 N/A N/A Arsenic admium Chromium COD E2nd6mo�nths 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months I 1 1 1 1 <.002 <0.0005 <0.005 1880 3160 <.002 <0.0005 <0.005 1880 3160 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper Cyanide Lead Mercury 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 1 1 1 1 0.0247 <0.005 <.002 <.0002 0.0247 <0.005 <.002 <.0002 N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l => milligrams per liter IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month _ 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) _> * 6 month _ 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) _> * 6 month _ Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is — 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name MOM Brands IUP # 2043 Pipe # 1 1 st 6 months 12nd 6 monthsl 1 st 6 months 12nd 6 month.4I st 6 monthsl2nd 6 month.41 st 6 monthsl2nd 6 months 1 1 1 1 0.0059 0.001 <0.001 0.199 0.0059 0.001 <0.001 0.199 N/A N/A N/A N/A N/A N/A N/A N/A TKN Chloride Manganese Molybdenum I st 6 months 2nd 6 months 1 st 6 months 2nd 6 monthE 1 st 6 months 2nd 6 month, 1 st 6 months 2nd 6 months 1 1 1 1 27.3 41.7 0.356 0.076 27.3 41.7 0.356 0.076 N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) *BDL =0 Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month 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) _> * 6 month 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) _> * 6 month Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> * POTW must enter at least one of these Control Authority, Town Name => City of Asheboro WWTP Name => City of Asheboro NPDES # _> NC0026123 1st 6 months, dates => 1/l/2022 6/30/2022 2nd 6 months, dates => 7/l/2022 12/31/2022 Industry Premier Powder Coating Name IUP # 3734 Pipe # 1 Flow, mgd BOD TSS Ammonia 1 st 6 months 2nd 6 months 1 st 6 month 2nd 6 months 1 st 6 months 2nd 6 month 1 st 6 months 2nd 6 months 6 6 1 1 1 1 1 1 0.0004 0.0004 26.8 65 6.7 26.5 0.41 0.56 0.0003 0.0003 26.8 1 65 6.7 26.5 0.41 0.56 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 month. 2nd 6 months 1st 6 months 2nd 6 month 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 <0.002 <0.0005 <0.0005 <0.005 0.0183 96 199 <0.002 <0.0005 <0.0005 <0.005 0.0183 96 199 N/A 0 0 0 0 N/A N/A N/A 0 0 0 0 N/A N/A Copper Cyanide Lead Mercury 1st 6 months 2nd 6 months 1st 6 month 2nd 6 months 1st 6 months 2nd 6 month 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 0.159 0.186 <0.005 <0.005 <0.002 0.0040 <0.0002 0.159 0.186 <0.005 <0.005 <0.002 0.0040 <0.0002 0 0 0 0 0 0 N/A 0 0 0 0 0 0 N/A BDL => Below Detection Limit mg/l => milligrams per liter IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month _ Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 669/6) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month _ 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) _> * 6 month _ Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Premier Powder Coating lUP # 3734 Pipe # 1 Nickel Selenium Silver Zinc 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 month. 1st 6 months 2nd 6 month 1 1 1 1 1 1 1 0.0048 0.0364 <0.001 <0.001 <0.001 0.104 0.239 0.0048 1 0.0364 <0.001 <0.001 <0.001 0.104 0.239 0 0 N/A 1 0 0 0 0 0 0 N/A I I01 0 0 0 Manganese Molybdenum Chloride TKN 1st 6 months 2nd 6 months 1st 6 months ''2nd6months I st 6 months 2nd6monthi 1 st 6 months 2nd 6 month 1 1 1 1 0.0173 <0.01 11.6 2.32 0.0173 <0.01 11.6 2.32 N/A N/A N/A N/A N/A N/A N/A N/A TTO 1st 6 month 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 month. 1st 6 months 2nd 6 month CERTIFIES for TTO as not being present BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) *BDL=O Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month verage (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) _> * 6 month verage (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) _> * 6 month verage (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> * POTW must enter at least one of these Control Authority, Town Name => City of Asheboro WWTP Name =>'-ity of Asheboro NPDES # _> NC0026123 1st 6 months, dates => l/l/2022 6/30/2022 2nd 6 months, dates => 7/l/2022 12/31/2022 Industry Randolph Packing Name IUP # 320 Pipe # 1 Flow, mgd BOD TSS Ammonia 1 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 6 6 6 7 6 7 6 6 0.0372 0.0341 2610 3,560 1680 2,590 23.4 45.9 0.0337 0.032 1523.6 1,921 812 1,128 12.89 22.0 0 0 16.7 28.6 16.7 28.6 0 0 0 0 0 14.28 0 14.3 0 0 Arsenic Cadmium Chromium 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 1 1 1 6 6 <0.002 <0.0005 0.0064 5740 7950 <0.002 <0.0005 0.0064 3560 4625 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper Cyanide Lead Mercury 1st 6 months 2nd 6 months 1 st 6 months 77.0 2nd 6 months 1st 6 months 2nd 6 months I st 6 months 2nd 6 months 1 1 1 1 0.0731 <0.005 0.0057 <0.0002 0.0731 <0.005 0.0057 <0.0002 N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month _ 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) _> * 6 month _ 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) _> * 6 month _ Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Randolph Packing IUP # 320 Pipe # 1 Nickel Selenium Silver Zinc 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 1 1 1 1 0.0033 0.0014 0.003 0.152 0.0033 0.0014 0.003 0.152 N/A N/A N/A 0 N/A N/A N/A 0 TKN Chloride Manganese olybdenum 1st 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 6 6 1 1 1 298 406 832 0.154 <0.01 177.5 238 832 0.154 <0.01 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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 BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (1DSF) Use separate forms for each industry/pipe Enter BDL values as < (value) BOD changed to mass 9/19/13 BDL = 0 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * 6 month 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) => * 6 month 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) => * 6 month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name — City of Asheboro W WTP Name => ity of Asheboro NPDES # => NCO026123 1st 6 months, dates => 1/l/2022 6/30/2022 Ind A mnnths dates => 7/1 /2022 12/31 /2022 Industry Starpet Name IUP # Pipe # 2228 2 Flow, mgd BOD TSS Ammonia 1st 6 month. 2nd 6 montl 1st 6 months 2nd 6 month 1st 6 months 2nd 6 montl 1st 6 mont 2nd 6 month: 6 6 3 3 3 3 1 1 0.0667 0.0622 12 24.0 0.26 0.31 501.05 483 0.0618 0.056 11.1 19.2 0.3 0.31 434.16 436 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 month. 2nd 6 montl 1st 6 month. 2nd 6 montii 1st 6 months 2nd 6 montk 1st 6 mont 2nd 6 month: 1 1 1 3 3 <0.002 <0.0005 <0.005 1230 1640 <0.002 <0.0005 <0.005 1190 1446.6 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper Cyanide Lead Mercury 1st 6 month, 2nd 6 monfil. 1st 6 month. 2nd 6 montli 1st 6 months 2nd 6 niontli 1st 6 month 2nd 6 month 1 1 1 1 1 1 0.007 <0.005 <0.005 <0.002 <0.002 <0.0002 0.007 <0.005 <0.005 <0.002 <0.002 <0.0002 N/A 0 0 N/A N/A N/A 0 0 N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d — pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd — million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1 /2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 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 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 Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is - 33 %) _> Industry Name Starpet IUP # 2228 Pipe # 2 Anthracene Benzene Rls2ethylhexylphthalate Carbon Tetrachloride 1st 6 month 2nd 6 mont 1st 6 month. 2nd 6 montli 1st 6 months 2nd 6 monll 1st 6 month 2nd 6 month; 1 I 1 1 1 1 1 1 <1 <0.1 <0.01 <0.01 <1 <0.1 <0.01 <0.01 <1 <0.I <0.01 <0.01 <1 <0.I <0.01 <0.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Chlorobenzene Chloroethane Chloroform Di-n-butyl phthalate 1st 6 months 2nd 6 montli 1st 6 month. 2nd 6 mont 1st 6 months 2nd 6 montli 1st 6 month. 2nd 6 month! 1 1 1 1 1 1 1 1 <0.01 <0.01 <0.05 <0.05 <0.01 <0.01 <1 <0.1 <0.01 <0.01 <0.05 <0.05 <0.01 <0.01 <1 <0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,1-Dichloroethane 1st 6 month. 2nd 6 monO 1st 6 month. 2nd 6 monO 1st 6 months 2nd 6 montl 1st 6 month. 2nd 6 month- <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 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 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 Average (mg/1)=> * or Average Loading (1b/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Starpet IUP # 2228 Pipe # 2 Hexachlorobutadiene Hexachloroethane Methyl Chloride Methylene Chloride 1st 6 monthE 2nd 6 mond 1st 6 month. 2nd 6 monO 1st 6 months 2nd 6 montl 1st 6 month. 2nd 6 month; 1 1 1 1 1 1 1 1 <1 <0.1 <l <0.1 <0.05 <0.05 <0.01 <0.01 <1 <0.1 <1 <0.1 <0.05 <0.05 <0.01 <0.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Naphthalene Nitrobenzene 2-Nitrophenol 4-Nitrophenol 1st 6 month. 2nd 6 montb 1st 6 montb5 2nd 6 moritt 1st 6 months 2nd 6 mom1st 6 month, 2nd 6 month I 1 1 1 1 1 1 1 <1 <0.1 <1 <0.1 <1 <0.1 <5 <0.5 <1 <0.1 <1 <0.1 <1 <0.1 <5 <0.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Phenanthrene Pyrene Tetrachloroethylene Toluene 1st 6 month 2nd 6 mont 1st 6 mon 2nd 6 montli 1st 6 months 2nd 6 montli 1st 6 month, 2nd 6 month 1 1 1 1 1 1 1 1 <1 <0.1 <1 <0.1 <0.01 <0.01 <0.01 <0.01 <1 <0.1 <1 <0.1 <0.01 <0.01 <0.01 <0.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1 /2BDL, or zero values used. TRC => Technical Review Criteria W WTP => 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 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 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 Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Starpet IUP # 2228 Pipe # 2 2,4 Dimethylphenol 1,(2-CbJ—th-y)Mdb— ,4 Dichloro henol Chloro-3-Methylphenol 1st 6 months 2nd 6 mont 1st 6 months 2nd 6 montt 1st 6 months 2nd 6 mon 1st 6 months 2nd 6 month: 1 1 1 1 1 1 1 1 <1 <0.1 <1 <0.I <I <0.1 <I <0.I <1 <0.1 <I <0.1 <1 <0.1 <1 <0.1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A <xachbrocydopeotadlene 2,4.6-Trichloro henol -Chloromphthalene Acena hthylene 1st 6 month 2nd 6 mont 1st 6 month. 2nd 6 mont 1st 6 months 2nd 6 montli 1st 6 month 2nd 6 month: 1 1 1 1 1 1 1 1 <5 <0.5 <I <0.1 <1 <0.1 <1 <0.1 <5 <0.5 <1 <0.1 <i <0.1 <1 <0.1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2,6-Dinitrotoluene 2,4-Dinitrophenol 2,4 Dinitrotoluene -Chl—phenyl Phenyl 6nmr 1st 6 month. 2nd 6 monvi 1st 6 month. 2nd 6 montli 1st 6 months 2nd 6 montl 1st 6 month. 2nd 6 month: 1 1 1 1 1 1 1 1 <1 <0.1 <5 <0.5 <1 <0.1 <1 <0.1 <l <0.1 <5 <0.5 <1 <0.1 <1 <0.1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/I — milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd — million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 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 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 Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Starpet IUP # 2228 Pipe # 2 ndeno(1,2,3Ld)pyrcne lbe=(a,h)sntkmncene Benzo(g,h,i)perylene 1,2-Diphenylhydrat3ne 1 st 6 month. 2nd 6 moritt 1 st 6 month. 2nd 6 montt 1 st 6 months 2nd 6 montli 1 st 6 month. 2nd 6 month: 1 I 1 1 1 1 1 1 <1 <0.1 <1 <0.1 <1 <0.1 <1 <0.1 <1 <0.1 <1 <0.1 <1 <0.1 <1 <0.1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Bromomethane Trichlorcifluoromethane Bromodichloromethane -Chloroethylvhgl Ether 1st 6 month.9 2nd 6 monil 1st 6 month_ 2nd 6 mont 1st 6 months 2nd 6 monif 1st 6 month. 2nd 6 month: 1 1 1 1 1 1 1 1 <0.05 <0.05 <0.05 <0.05 <0.01 <0.01 <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 <0.01 <0.01 <0.05 <0.05 N/A N/A N/A N/A I N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1libromochloromethane Bromoform ,1,2,2-Tetmehloroethane 1st 6 months 2nd 6 mont 1st 6 months 2nd 6 montl 1st 6 months 2nd 6 month 1st 6 month 2nd 6 month: 1 1 1 1 1 1 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/I milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month ge (mg/1) _> * verage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month ge (mg/1) _> * verage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 6 month ge (mg/1) _> * verage Loading (ib/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Industry Name Starpet IUP # 2228 Pipe # 2 Nickel Selenium Silver Zinc 1st 6 month, 2nd 6 mont 1st 6 monflu 2nd 6 77Mtk Ist 6 mont Md6montli 1st 6 month. 2nd 6 month 1 1 1 1 1 0.002 0.001 <0.001 0.0466 0.046 0.002 0.001 <0.001 0.0466 0.046 N/A N/A N/A N/A N/A N/A N/A N/A KN Chloride Manganese Molybdenum 1st 6 month. 2nd 6 montl 1st 6 month 2nd 6 montil 1st 6 month. 2nd 6 montli 1st 6 month. 2nd 6 month 1 1 1 1 <2 17.2 0.0152 <0.01 <2 17.2 0.0152 <0.01 N/A N/A N/A N/A N/A N/A N/A N/A Lead Grab Zinc Grab Acenaphthene 1st 6 monthq 2nd 6 montli 1st 6 months 2nd 6 montl 1st 6 month 2nd 6 montl 1st 6 month. 2nd 6 month; 1 1 1 1 <0.002 0.371 <1 <0.1 <0.002 0.371 <1 <0.1 0 0 0 0 0 0 0 0 0 0 0 0 BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d — pounds per day four rows, Please indicate how averages were calculated SNC — Significant Non -Compliance mgd — million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * Average (mg/1) _> * verage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is - 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * Average (mg/1) _> * verage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples - * Maximum (mg/1) _> * or Maximum (lb/d) _> * Average (mg/1) _> * verage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Starpet IUP # 2228 Pipe # 2 1,2-Dichloroethane 1,1-Dichloroethylene 1,2t..Dichtoroetnylene 1,2-Dichloropropane 1st 6 month. 2nd 6 montil 1st 6 mon 2nd 6 montli 1st 6 month 2nd 6 monO 1st 6 month, 2nd 6 month: 1 1 1 1 1 1 1 1 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <,0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 isl,31)lchloropropylene Diethyl phthalate Dimethyl phthalate 4,6-Dinitro-o-cresol 1 st 6 month, 2nd 6 month 1 st 6 month 2nd 6 mont 1st 6 month. 2nd 6 month 1 st 6 month. 2nd 6 month: 1 1 1 1 1 1 1 1 <0.01 <0.01 <1 <0.1 <1 <0.1 <5 <0.5 <0.01 <0.01 <1 <0.1 <1 <0.1 <5 <0.5 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 Ethylbenzene Fluoranthene Fluorene Hexachlorobenzene 1 st 6 month 2nd 6 mom b 1 st 6 month. 2nd 6 mont 1 st 6 monthA 2nd 6 monO i st 6 month. 2nd 6 month: 1 1 1 1 1 1 1 I <0.01 <0.01 <1 <0.1 <1 <0.1 <1 <0.1 <0.01 <0.01 <1 <0.1 <1 <0.1 <1 <0.1 0 0 0 0 01 0 0 0 0 0 0 0 0 1 0 0 0 BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (II)SF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * Average (mg/1) _> * verage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> s Total # of samples — Maximum (mg/1) _> or Maximum (lb/d) _> Average (mg/1) _> ,verage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples — * Maximum (mg/1) _> * or Maximum (1b/d) _> * Average (mg/1) _> * verage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Starpet IUP # 2228 Pipe # 2 1,2,4TricWoroben a 1,1,1-Trichloroethane 1,1,2 Tridloroethane Trichloroeth lene 1st 6 month 2nd 6 mont! 1st 6 month 2nd 6 moritt 1st 6 monthq 2nd 6 montl 1st 6 months 2nd 6 month 1 1 1 1 1 1 1 1 <1 <0.1 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <1 <0.1 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Vinyl Chloride Ist 6 montN 2nd 6 months 1st 6 monflu 2nd 6 mond 1st 6 months 2nd 6 month! 1 1 <0.05 <0.05 <0.05 <0.05 0 0 0 0 BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industry Name Starpet Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe 1UP # 2228 Pipe # 2 Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * Average (mg/1) _> * verage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * Average (mg/1) _> * verage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * Average (mg/1) _> * verage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is — 33 %) _> N-Nitroeodimethytandne -Bramophmyl Phenyl Ether Pentaehlorophenol Benzidine 1st 6 month. 2nd 6 montli 1st 6 month. 2nd 6 montli 1st 6 month. 2nd 6 month 1st 6 months 2nd 6 month; 1 1 1 1 1 1 1 1 <1 <0.1 <1 <0.1 <5 <0.5 <5 <0.5 <1 <0.1 <1 <0.1 <5 <0.5 <5 <0.5 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Butylbenzylphthlate Benzo(a)anthracene 1.1,3 nicMorobenmdine Chrysene 1st 6 month. 2nd 6 mont h 1st 6 month. 2nd 6 month 1st 6 mont hi 2nd 6 mont 1st 6 months 2nd 6 month! 1 1 1 I 1 1 I 1 1 1 <1 <0.1 <1 <0.1 <5 <0.5 <1 <0.1 <1 <0.1 <1 <0.1 <5 <0.5 <1 <0.1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A I N/A N/A N/A N/A I N/A Di-N-Octyl hthalate Benzo(b)fluoranthene Benzo(k)fluoranthene Benzo(a)pyrene 1st 6 month, 2nd 6 mont i 1st 6 month-9 2nd 6 montt 1st 6 month,, 2nd 6 montt Ist 6 month. 2nd 6 month: 1 1 1 1 1 1 1 1 <1 <0.1 <1 <0.1 <1 <0.1 <1 <0.1 <1 <0.1 <1 <0.1 <1 <0.1 <1 <0.1 N/A N/A N/A N/A N/A N/A I N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP — Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC — Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Industry Name Starpet IUP # 2228 Pipe # Phenol is(2-Chlorcethyt) ether 2-Chlorophenol h(2-Chloroisopropyl)ether s 1st 6 month. 2nd 6 montillst 6 month,. 2nd 6 montlil 1st 6 month 2nd 6 monfli 1st 6 month 2nd 6 month; Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * Average (mg/1) _> * verage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> Average (mg/1) _> ,verage Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> Average (mg/1) _> ,verage Loading (Ib/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> 1 1 1 1 1 1 1 1 <1 0.263 <1 <0.1 <1 <0.1 <1 <0.1 <1 0.263 <1 <0.1 <1 <0.1 <1 <0.1 N/A N/A N/A N/A N/A N/A N/A N/A N/A I N/A N/A N/A N/A N/A N/A N/A -Nitroeodl-N-Pro"Ismine ]sophorone 2-Meth lna ithalene Nitrosodiphenylamine 1st 6 month: 2nd 6 mont [i 1st 6 month nd 6 month 1st 6 month. 2nd 6 moritt 1st 6 month 2nd 6 month 1 1 1 1 1 1 1 1 <1 <0.1 <1 <0.1 <1 <0.1 <1 <0.1 <1 <0.1 <1 <0.1 <1 <0.1 <1 <0.1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A I N/A T..1,3nkh1oropropy1eoe 1,2 Dibromoethane Acrolein Acrylonitrile 1st 6 mont 2nd 6 montl 1st 6 months 2nd 6 moritt 1st 6 month. 2nd 6 montl 1st 6 months 2nd 6 month! 1 1 1 1 1 1 1 1 <0.01 <0.01 <0.01 <0.01 <0.5 <0.5 <0.1 <0.1 <0.01 <0.01 <0.01 <0.01 <0.5 <0.5 <0.1 <0.1 N/A N/A N/A N/A I N/A N/A I N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/21313L, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant