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HomeMy WebLinkAboutNC0023965_Pretreatment_Annual_Report_20230223Cape Fear Public Utility Authority Pretreatment Annual Report January 1, 2022 through December 31, 2022 James A. Laughlin WWTP, NPDES Permit NCO023965 M'Kean Maffitt WWTP, NPDES Permit NCO023973 I, Beth Eckert, have personally examined and am familiar with the information submitted in this pretreatment annual report (PAR) including the attachments. Based on my inquiry of the person immediately responsible for obtaining the information reported herein, I believe the information is true, complete, and accurate. I am aware that there are significant penalties for submitting false information. �-/O , --- c �C-03 Beth Eckert Date Deputy Executive Director of Environmental Management and Sustainability 235 Government Center Drive Wilmington, NC 28403 (910)332-6558 Cape Fear Public Utility Authority Pretreatment Annual Report 2017 Narrative Cape Fear Public Utility Authority (CFPUA) treats industrial wastewater from seven significant industrial users (SIUs) which includes two categorical users. Wastewater from Alcami Incorporated (Alcami), Corning Incorporated (Corning), and UniFirst Corporation (UniFirst) is discharged to the James A. Loughlin WWTP (Northside) through connections to the collection system. Wastewater from Waste Management of Wilmington (WM), SR&R Environmental Inc. (SR&R) and NHC DEM (New Hanover County Landfill) is hauled to Northside or to alternative discharge points that flow to the Northside. Wastewater from New Hanover Regional Medical Center (NHRMC) is discharged to the M'Kean Maffitt WWTP (Souhside) through connections to the collection system. It should be noted: • After a June 1, 2018 discharge, Alcami began sending their wastewater off -site to be tested for potentially "Active Pharmaceutical Ingredients" (API). They are keeping their permit active as a contingency. They had zero discharge during 2022. • Dental Amalgam Rule: CFPUA utilizes the "Receive, Review and Retain" method with the "One Time Compliance Reports" from dentists. We chose "Option One" from the "North Carolina Model Enforcement Response Plan". The suggested language, "Enforcement actions taken in response to the requirements of 40 CFR Part 441 will be considered on a case -by -case basis", was added to our revised "Enforcement Response Plan". A list of New Hanover County Dentists was obtained from the North Carolina Dental Society. The dentists were entered into an Excel spreadsheet for report tracking purposes. As One Time Compliance Reports" are received, they are reviewed and retained. The CFPUA Engineering Plan Review Section and the New Hanover County Plumbing Department both are requiring all new dental facilities to install ISO 11143 compliant amalgam separators. • No SIUs were in SNC during 2022. Notices -of -Violation (NOVs) and civil penalties were assessed during 2022 per CFPUA's Enforcement Response Plan (ERP) and are summarized below: • SR&R Environmental: o On February 9, 2022, was assessed a civil penalty of $1,875.00 for violations occurring during the July -December 2021 reporting period. o Was issued a NOV on May 18, 2022 for exceeding the daily limits for aluminum, titanium twice and n-Octadecane twice, exceeding the April monthly average limit for titanium and n- Octadecane and failure to report the violations within twenty four hours of becoming aware. They were assessed 23 points per the ERP. o Was issued a NOV on July 15, 2022 for exceeding the June 2022 monthly average for p-Cresol. The violation was TRC and they were assessed 3 points per the ERP. o On August 16, 2022, was assessed a civil penalty of $8,810.50 for violations occurring during the January -June 2022 reporting period. o Was issued a NOV on August 25, 2022 for exceeding the July 2022 monthly average for p- Cresol. The violation was TRC and they were assessed 3 points per the ERP. • NHC DEM (New Hanover County Landfill): o On February 9, 2022, was assessed a civil penalty of $347.70 for violations occurring during the July -December 2021 reporting period. Cape Fear Public Utility Authority Pretreatment Annual Report 2017 o Was issued a NOV on March 17, 2022 for failure to sample total solids and oil/grease during February 2022. They were assessed 4 points per the ERP. o On August 17, 2022, was assessed a civil penalty of $235.00 for violations occurring during the January -June 2022 reporting period. • UniFirst Corporation: o Was issued a NOV on December 6, 2022 the daily limit for total suspended residue in November 2022. They were assessed 2 points per the ERP. All other SIUs were compliant for the reporting period. The following items are attached for review: 1. Pretreatment Performance Summary 2. Industrial Data Summary Forms 3. SNC Report 4. Pretreatment Program Information Database Sheets with corrections 5. Allocation Tables Chapter 9, PAR Guidance Pretreatment Performance Summai-N, (PPS) 1. Pretreatment Town Name: Cape Fear Public Utility Authority 2. "Primary" NPDES Number NCO023965 or Non Discharge Permit # if applicable => 3. PAR begin Date, please enter 01/01/yy 3. => l/l/2022 4. PAR end Date, please enter 12/31/yy 4. => 12/31/2022 5. Total number of SIUs, includes CIUs 5. => 7 6. Number of CIUs 6. => 2 7. Number of SIUs with no IUP, or with an expired IUP 7. => 0 8. Number of SIUs not inspected by POTW 8. => 0 9. Number of SIUs not sampled by POTW 9. => 0 10. Number of SIUs in SNC due to IUP Limit violations 10. => 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 15. => 0 16. Number of NOVs, NNCs or similar assesed to SIUs 16. => 5 17. Number of Civil Penalties assessed to SIUs 17. => 4 18. Number of Criminal Penalties assessed to SIUs 18. => 0 19. Total Amount of Civil Penalties Collected 19. => $ 11,268.20 20. Number of IUs from which penalties collected 20. => 2 Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW CIU Categorical Industrial User NNC Notice of Non -Compliance SIU Publicly Owned Treatment Works 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 Pretreatment Annual Report (PAR) Control Authority, Cape Fear Public Utility Authorit; Industry Industrial Data Summary Form (IDSF) Town Name => Wilmington Name Alchemi Use separate forms for each industry/pipe WWTP Name => James A. Loughlin IUP # N103 Enter BDL values as < (value) NPDES # => NCO023965 Pipe # 3 1st 6 months, dates => 1/1/2022 6/30/2022 2nd 6 months, dates => 7/1/2022 12/31/2022 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => _ % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => o % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => ca % violations,(chronic SNC is >= 66%) => Z % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => o % violations,(chronic SNC is >= 66%) => s % TRC violations, (SNC is >= 33 %) => Flow, mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 0 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 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 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 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 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 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 T 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 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 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A L N/A N/A N/A N/A N/A BDL => Beiow 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 Chapter: PAR Guidance File name: PAK6WFek ngiceikioiodd4tiCh°apUff�9,1�ekfth B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page ( of 3 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => • violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66°/u) => % TRC violations, (SNC is >= 33 %) => Industry Name Alchemi IUP # N103 Pipe # 3 Iron Oil & Grease Phosphorus TKN st 6 mont s 21nd6months 1st6monlhs _n 6 mont s Ist6months _nt 6 months I st 6 months 2nd 6 mont is N/A N/A N/A N/A N/A N/A N/A N/A o N/A N/A N/A N/A N/A N/A N/A N/A s 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 TS Molybdenum Fluoride Acetone st 6 months 21nd 6 months st mont is _nd 6 months I st 6 months .2nd 6 months I st 6 months _'nd 6 months N/A N/A N/A N/A N/A N/A N/A N/A o N/A N/A N/A N/A N/A N/A N/A N/A r 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 Methylene Chloride N-Amyl Acetate Ethyl Acetate Isopropyl Acetate st 0 mont 1s _'nd 0 months I st 6 months _:nd o months I st 6 months Ind6montlislIst6months _n 0 mont 1s N/A N/A N/A N/A N/A N/A N/A N/A o N/A N/A N/A N/A N/A N/A N/A N/A sI N/A N/A I 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 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 Elant Chapter: PAR Guidance File name: PAI(IWFek"ueiEk"AtiEhttpgfrs4,1$el4i4i B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page 7— 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) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => ,, % TRC violations, (SNC is >= 33 %) => o % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum => * or Minimum => * • violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => Q • violations, (chronic SNC is >= 66%) => s % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) % violations, (chronic SNC is >= 66%) => s % TRC violations, (SNC is >= 33 %) => Industry Name Alchemi IUP # N103 Pipe # 3 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 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 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 PH - 1st 6 months 2nd 6 months 1st 6 mantles 2nd 6 months lsl 6 months 2nd 6 months 1st 6 [nonlhs 2nd 6 nionllis N/A N/A N/A N/A N/A Aluminum Barium CBOD Chloride 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 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 N/A N/A N/A N/A N/A N/A N/A N/A N/A T N/A N/A N/A N/A N/A N/A N/A HDL => 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 Av i3criod could be month tr or 6-month & if BDL 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Chapter: PAR Guidance File name: PAK&WfiehlsiimziFiodndd;itClApgus4,l5eLfth B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page 3 of 5 Pretreatment Annual Report (PAR) Control Authority, Cape Fear Public Utility Authorit; Industry Industrial Data Summary Form (IDSF) Town Name => Wilmington Name Corning Use separate forms for each industry/pipe WWTP Name => James A. Loughlin IUP # N321 Enter BDL values as < (value) NPDES # => NCO023965 Pipe # 1 1 st 6 months, dates => 1/1/2022 6/30/2022 2nd 6 months, dates => 7/1/2022 12/31/2022 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => ci % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => o % violations,(chronic SNC is >= 66%) => s % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => A % violations,(chronic SNC is >= 66%) => s % TRC violations, (SNC is >= 33 %) => Flow, mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 181 184 2 2 2 2 7 7 0.06 0.06 100 157 140 160 9 .96 8.72 0.05 0.04 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium 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 2 2 2 2 3 3 2 2 0.000543 BDL BDL BDL 0.013 0.008 248 192 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 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 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 7 7 2 2 2 2 2 2 0.066 0.075 0.013 0.009 0.001 0.003 0.00001 0.00001 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 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 13DL => 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 Avig period could be month tr, or 6-month & if BDL 1/2BDL: or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Chapter: PAR Guidance File name: PAI dWFeh&icviEicdnJdptCIlipgus@,l5eL B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page I of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => • violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => ca • violations, (chronic SNC is >= 66%) => r % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => • violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => Q • violations, (chronic SNC is >= 66%) => 2 % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => • violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => o • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Corning IUP # N321 Pipe # 1 Oil & Grease Phosphorus Chloride TKN 1st 6 months 2nd 6 months 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 7 7 7 7 7 7 7.3 7.9 30.4 37.7 2.29 2.65 285.9 331.9 N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 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 N/A N/A TS Molybdenum Fluoride st months -Ind6montlis. st mont s 2nd6months.1 Ist6months 2n months 1st 6 months 2nd 6 mon is 7 7 2 2 7 7 0.005 0.0029 719.2 748 2.95 3.32 0 0 N/A N/A 0 0 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A st 6 nu»11 s 1211d 6 months IstOmonLhs 2nd6months Ist6months 2nd 6 mont s I st 6 months i2nd 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 W WTP => wastewater treatment Flant- Chapter: PAR Guidance File name: PA1C&E�§Fek"evificnMd;ttiEhltpgprs4,1seL B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page 2 of12 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 6-M 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 => * or Minimum => * • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Corning IUP # N321 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 2 2 2 2 2 2 7 7 0.009 0.007 BDL BDL BDL BDL 0.314 0.143 N/A N/A N/A N/A N/A N/A N/A N/A o N/A N/A N/A N/A N/A N/A N/A N/A s 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 pH st 6 months 2nd 6 months 1st 6 months 2nd 6 inonths I st 6 mtliat IS 2nd 6 month~ I st 6 months 2nd 6 months 7 7 8.66 8.20 7.00 7.80 0 0 o N/A N/A N/A Aluminum Barium CBOD Iron 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 7 7 2 2 0.083 0.086 0.015 0.028 187 146 1.054 1.900 N/A N/A N/A N/A N/A N/A N/A N/A o N/A N/A N/A N/A N/A N/A N/A N/A r 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 Ave period could be month, Q2, 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: PAI�Fela�i>iraald�tE tr'apgjrs4,l�ei B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page 'I of 3 Pretreatment Annual Report (PAR) Control Authority, Cape Fear Public Utility Authorit Industry Industrial Data Summary Form (IDSF) Town Name => Wilmington Name NHC DEM Use separate forms for each industry/pipe WWTP Name => James A. Loughlin IUP # N2021A Enter BDL values as < (value) NPDES # => NCO023965 Pipe # 1 1st 6 months, dates => 1/1/2022 6/30/2022 2nd 6 months, dates => 7/1/2022 12/31/2022 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => _ % violations,(chronic SNC is >= 66%) => 1 % TRC violations, (SNC is >= 33 %) => A % violations,(chronic SNC is >= 66%) _> z % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => Q % violations,(chronic SNC is >= 66%) => r % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => o % violations,(chronic SNC is >= 66%) => r % TRC violations, (SNC is >= 33 %) => Flow, mgd BOD TSS Ammonia 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 128 142 11 13 11 13 11 13 0 0.0520 74 83.0 103 122.0 265 315.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A T 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 6 4 2 2 2 2 11 13 BDL BDL 0.53 0.49 0.20 0.33 1021 909 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 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 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 2 2 2 2 0.013 0.047 3.260 0.887 0.002 0.002 0.00003 0.00003 N/ AIN/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 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 tr. or 6-month & if BDL, 1/2BDL. or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Chapter: PAR Guidance File name: PAK6B4iFek"wviCacdd4tClthpps4,l5et@lb4i B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page J_ of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => • violations, (chronic SNC is >= 66%) => T % TRC violations, (SNC is >= 33 %) => Q • violations, (chronic SNC is >= 66%) => r % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => _ • violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => o % violations, (chronic SNC is >= 66%) => r % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => o % violations, (chronic SNC is >= 66%) => r % TRC violations, (SNC is >= 33 %) => Industry Name NHC DEM IUP # N2021A Pipe # 1 Iron Oil & Grease Phosphorus TKN st 6 months 2nd 6 months 2n mont s st 6 mont s 2n mont is st mont s _n mont s 2 2 2 2 2 2 2 9.04 35.40BDL 7BDL 19.20 3.90 557 772 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 11 /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 N/A N/A N/A N/A TS Molybdenum Fluoride st 0 months .2nd 6 months Ist6months 2nd6months lst6months 2nd6months I st 6 mont s '2nd 6 months 6 7 2 2 2 2 0.005 0.004 0.70 2.99 3413 3366 0 0 N/A N/A N/A N/A 0 0 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 st mont is 2nd6months Istfirnonths 2nd 6 months I st h months _'nd 6 months I st 6 months _nc 0 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, r, 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: PAKMORekhri eviE3 at0ApjprA,15ebVft B, 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 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M 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 => * or Minimum => • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) => * or 6-M Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name NHC DEM IUP # N2021A Pipe # 1 Nickel Selenium Silver Zinc I st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 2 2 2 2 2 2 2 0.093 0.068 0.003 0.004 BDL BDL 0.057 0.108 N/A N/A N/A N/A N/A N/A N/A N/A o N/A N/A N/A N/A N/A N/A N/A N/A r 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 pH - 1 st 6 months 2nd 6 months I st 6 months 2nd 6 months 1st 6 irrontlis ~nd 6 months € st 6 months 'nd 6 montlis 128 142 8.34 8.38 7.85 7.55 0 0 o N/A r N/A N/A Wi Aluminum Barium CBOD Chloride 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 2 2 2 2 2 2 2 2.62 12.60 0.30 0.20 70 36 4000 3060 N/A N/A N/A N/A N/A N/A N/A N/A o N/A N/A N/A N/A N/A N/A N/A N/A r 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 tr, or 6-month & if BDL. 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Chapter: PAR Guidance File name: PAK6WFehasiR eviGakWAtChhpgust,14eL B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page '3 of Pretreatment Annual Report (PAR) Control Authority, Cape Fear Public Utility Authorit; Industry Industrial Data Summary Form (IDSF) Town Name => Wilmington Name SR&R Use separate forms for each industry/pipe WWTP Name => James A. Loughlin IUP # N2012A Enter BDL values as < (value) NPDES # => NCO023965 Pipe # 1 1 st 6 months, dates => 1/1/2022 6/30/2022 2nd 6 months, dates => 7/1/2022 12/31/2022 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => *0 for BDL or 6-M 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) => *0 for BDL or 6-M 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 => Flow, mgd 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 77 96 13 13 13 13 7 7 0.02496 0.01872 552 160 13 11 1.1 2.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 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 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 13 13 13 13 13 13 13 13 0.018 0.003 0.004 BDL 0.375 0.076 676 365 0.013 0.002 0.000 BDL 0.085 0.021 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 0 N/A N/A r 0 0 0 0 0 0 N/A N/A 0 L 0 0 0 0 0 N/A N/A * Maximum (mg/1) => * or Maximum (lb/d) => *0 for BDL or 6-M Average (mg/1) => or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => Q % violations,(chronic SNC is >= 66%) => s % TRC violations, (SNC is >= 33 %) => 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 13 13 13 13 13 13 7 7 0.128 0.014 BDL BDL 0.013 0.001 0.000057 0.0002590 0.023 0.006 0.0017 0.0001 0.0000072 0.0000509 0 0 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 1 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 Avit period could be month or 6-month & if BDL 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Chapter: PAR Guidance File name: PAKi= BoFei hngeeiEividdoti2hApgus9,l5eL9R#i 13,), pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page r of 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) => *0 for BDL or 6-M 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) => *0 for BDL or 6-M 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) => *0 for BDL or 6-M Average (mg/1) => * or Average Loading (lb/d) => • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name SR&R IUP # N2012A Pipe # 1 > Oil & Grease Phosphorus TKN TS st [mont hs _nd 6 mont s st mont s -nc mont is st 6 mont is _n mont s st moni s _n mont s 13 12 7 7 7 7 7 7 260.0 19.4 37.8 37.7 12500 2640 14 2 0 0 N/A N/A N/A N/A N/A N/A 0 0 0 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 N/A N/A N/A N/A N/A N/A Fluoride Cobalt Tin Bis(2-ethy1hexyl)phtha1ate sl 6 mont s 2n mont s st mont s 21n months st months _n months 1st 6 months ..n months 7 7 13 13 13 13 7 9 12.1 12.2 0.020 0.013 0.014 BDL BDL BDL 0.010 0.005 0.002 BDL BDL BDL N/A N/A 0 0 0 0 0 0 o N/A N/A 0 0 0 0 0 0 s N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 T 0 Carbazole o-Cresol p-Cresol n-Decane st 6 months -IIndmonths st mont s 2nd 6 months I st months 2nd 6 months I st 6 months 2nd 6 months 7 7 7 7 10 13 11 7 BDL BDL 0.052 BDL 0.368 0.649 0.900 0.033 BDL BDL 0.009 BDL 0.088 0.104 0.074 0.005 0 0 0 1 0 0 0.0 0 0 A 0 0 0 0 0 0 0 0 r 0 0 0 0 16.7 16.7 0 0 0 0 0 0 16.7 16.7 0 t 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 Ave period could be month 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: PAI��lila�Feials�bia@iEia �t@hhpgus�,l�et h B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page Z. of L 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) _> *0 for BDL or 6-M 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 => * or Minimum => • 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 (ib/d) _> *0 for BDL or 6-M Average (mg/1) _> or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name SR&R IUP # N2012A Pipe # 1 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 13 13 13 13 13 19 16 13 0.350 0.229 BDL BDL BDL BDL 1.670 0.110 0.110 0.060 BDL BDL 0.161 0.040 0 0 N/A N/A 0 0 0 0 A 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 � 0 0 N/A N/A 0 0 0 0 pH 1 st 6 months 2nd 6 months 1st 6 months ?nd 6 months l st 6 months 112nd6niontlis 1st 6 months 2nd 6 months 77 96 9.5 9.1 7.0 7.2 0 0 o N/A s N/A N/A Aluminum Barium Chloride Iron 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 16 13 13 13 7 7 13 13 0.135 0.029 66.9 9.4 0.43 0.060 301.9 50.2 0 0 N/A N/A N/A N/A N/A N/A a 0 0 N/A N/A N/A N/A N/A N/A s 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 13DL => 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 Elant Chapter: PAR Guidance File name: PAK&WYeh"vviE3arcldgt@11tpl;rs4,lseL B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page 3 of 4 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) => *0 for BDL or 6-M 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) => *0 for BDL or 6-M 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) => *0 for BDL or 6-M Average (mg/1) => * or Average Loading (lb/d) => • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name SR&R IUP # N2012A Pipe # 1 Fluoranthene n-Octadecane 2,4,6-Trichlorophenol Molybdenum st ti months 2nd 6 monfhs I st 6 months 2nd 6 mont is st mont s 6 months st mont s 2nd b months 7 7 11 7 7 7 13 13 BDL BDL 1.250 0.110 BDL BDL 0.957 0.282 BDL BDL 0.125 0.021 BDL BDL 0 0 18.2 0 0 0 N/A N/A A 0 0 18.2 0 0 0 N/A N/A 0 0 16.7 0 0 0 N/A N/A 0 0 1 16.7 0 0 0 N/A N/A Antimony Titanium Vanadium st 6 months 2-Ind 6 months Ist6months 2nd6months I st 6 months 2nd 6 months 13 13 13 13 13 13 0.013 0.001 0.2790 0.0500 0.032 0.024 0.005 0.000 0.0601 0.0211 0.0138 0.0095 0 0 15.4 0 0 0 Q 0 0 7.7 0 0 0 r 0 0 16.7 0 0 0 0 0 16.7 0 r 0 0 st 6 months 2nd 0 month] T T t C 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 , I/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant Chapter: PAR Guidance File name: PAI�dhTelnk�R[eeiEiarcld�t�hSpgus4,]�eLh B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page 4 of` Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M 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, Cape Fear Public Utility Authorit; Industry Town Name => Wilmington Name UniFirst WWTP Name => James A. Loughlin IUP # N102 NPDES # => NCO023965 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 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 128 126 7 7 7 7 7 7 0.052 0.064 229.0 314.9 133.9 237.2 0.8 1.2 0.037 0.039 0 0 0 0.0 0 0.0 0 0 ca 0 0 0 0 0 0.0 0 0 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 1 st 6 months 2nd 6 months 3 3 3 3 3 3 7 7 2000 2440 0.001 0.001 0.0004 BDL 0.011 0.012 T 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 0 N/A N/A s 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 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 7 7 3 3 3 3 3 3 0.00002 0.00002 0.05 0.06 0.001 BDL 0.007 0.009 0 0 0 0 0 0 N/A N/A Q 0 0 0 0 0 0 N/A N/A r 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 tr, or 6-month & if BDL , 1/2BDL. or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment slant Chapter: PAR Guidance File name: PAI?Cbh7 FektalgeeifmklOtClApVrs4,15et B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each ]UP pipe - Page I of 3 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) _> * or Average Loading (lb/d) => • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name UniFirst IUP # N102 Pipe # 1 Iron Oil & Grease Phosphorus TKN st 6 months 2nd 6 months I st 6 months '_nd 6 months I st 6 months -2nd 6 months I st 6 months 2nd 6 months 2 2 7 7 7 7 2 2 4.48 7.62 13.0 21.6 63.8 69.8 0.75 1.02 N/A N/A 0 0 0 0 N/A N/A o N/A N/A 0 0 0 0 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 N/A N/A TS Molybdenum Fluoride st t months 2nd 6 months I st 6 months _n(l 6 months I st 6 montlis ['-nd 6 months 1st 6 months 2nd 6 months 7 7 3 3 7 7 0.050 0.036 593.9 624.5 2.87 3.79 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 s N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A st h mom is _ndfi mnnt is lst61llontlis -IIndi, mont is I st 6 months 2nd 6 monthsl I st 6 months' 2nd 6 months c BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit Ib/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 Chapter: PAR Guidance File name: PAK(BB*tehlaiMuTifiuiWptE lApps9,14eLiM B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page 2' 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) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => • violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => o • violations, (chronic SNC is >= 66%) => Z % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum => * or Minimum => * % violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => o % violations, (chronic SNC is >= 66%) => z Industry Name IUP # Pipe # UniFirst N102 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 7 7 3 3 3 3 7 7 BDL BDL 0.013 0.016 0.0001 0.0302 0.02 0.33 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 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 pH 1st 6 months 2nd 6 months 1st 6 months '_rid 6 months 1 st b months 2xtd 6 months lst 6 momths 2nd 6 months 7 7 7.9 9.1 7.2 7.1 0 1 0 N/A _ N/A % TRC violations, (SNC is >= 33 %) => �'- N/A Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => _ • violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => ca • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Aluminum Barium CBOD Chloride 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 7 7 2 2 7 7 2 2 0.23 0.40 667 1120 136 120 1.7 1.8 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 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 Avj,_ 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: PAKdWFekbnMeuiGoWdgtClAplprst,l�eL4M B, 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) Control Authority, Cape Fear Public Utility Authorit; Industry Industrial Data Summary Form (IDSF) Town Name => Wilmington Name Waste Management Use separate forms for each industry/pipe WWTP Name => James A. Loughlin IUP # N2013A Enter BDL values as < (value) NPDES # => NCO023965 Pipe # 1 1st 6 months, dates => 1/1/2022 6/30/2022 2nd 6 months, dates => 7/1/2022 12/31/2022 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Flow, mgd BOD TSS Ammonia 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 89 82 7 7 7 7 7 7 0.0300 0.0300 620.7 960.8 23.4 91.3 16.6 18.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 r 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 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 2 2 2 2 2 2 7 7 0.005 0.004 0.0004 0.0004 0.0016 0.0016 6500 6500 N/A N/A N/A N/A N/A N/A N/A N/A o N/A N/A N/A N/A N/A N/A N/A N/A r 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 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 2 2 2 2 2 2 2 2 0.020 0.040 0.0049 0.016 0.0006 0.0003 0.000001 0.000001 T N/A N/A N/A N/A N/A N/A N/A N/A o N/A N/A N/A N/A N/A N/A N/A N/A r 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 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, Otr, or 6-month & if BDL . 1/2BDL_ or zero values used. TRC => Technical Review Criteria WWTP —> wastewater treatment plant Chapter: PAR Guidance File name: PAKdE*FelalmikuuifiuWdptiEhkpgvsg,lset B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page d of 3. Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % 'I'RC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Waste Management IUP # N2013A Pipe # 1 Barium Oil & Grease Phosphorus TKN st 6 moni hs '_nd 6 months ist6months 2nd6months 1st6months 2-Ind0months Tmstm7M7n7Ts 2nd6montbs 2 2 7 7 2 2 7 7 0.051 0.077 3.2 1.9 100 110 7.1 8.9 N/A N/A 0 0 N/A N/A N/A N/A o N/A N/A 0 0 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 N/A N/A N/A N/A ITS Molybdenum Fluoride Boron st months _nc 6 months st mon tis _n mont s 1st 6 months 2n months st r mont is _nc 6 mont is 7 7 2 2 2 2 7 7 5400 5600 0.0056 0.0092 3.60 0.20 0.601 0.290 N/A N/A N/A N/A N/A N/A N/A N/A o 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 N/A N/A N/A N/A N/A N/A N/A N/A st 0 months 2nd 6 months I st 6 months -Ind 6 months I st 6 months 2nidl 6 mont is st b mont s 1-nd 6 months T 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 , I/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant �. 3 Chapter: PAR Guidance File name: PAKoi1oFekbnMuuiEicdd4tf!hspgus4,14ctg" B, 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 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M 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 => * or Minimum => * • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => or Average Loading (lb/d) => • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Waste Management IUP # N2013A Pipe # 1 Nickel Selenium Silver Zinc 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 7 7 2 2 2 2 2 2 0.0062 0.0062 0.0001 0.0001 0.4150 0.0233 0.0034 0.0042 0 0 N/A N/A N/A N/A N/A N/A 0 0 0 N/A N/A N/A N/A N/A N/A s 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 II _ - 1st 6 months 12nd 6 months months 2nd 6 months 1st 6 months 2nd 6 months 1sL 6 months -'rid 6 months 89 82 9.95 9.85 8.14 7.98 .1 0 0 ca N/A .E N/A N/A Aluminum CBOD Chloride Iron 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 2 2 2 2 2 2 2 0.219 0.639 4260 2600 160 240 1.18 1.78 N/A N/A N/A N/A N/A N/A N/A N/A 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 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 eriod could be month tr, or 6-month & if BDL . 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Chapter: PAR Guidance File name: PAK654iFekl nFieviGuk tChbpgus@,l4et%A B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page 3 of - 3 Pretreatment Annual Report (PAR) Control Authority, Cape Fear Public Utility Authorit; Industry Industrial Data Summary Form (IDSF) Town Name => Wilmington Name NHRMC Use separate forms for each industry/pipe WWTP Name => M'Kean Moffitt IUP # S143 Enter BDL values as < (value) NPDES # => NCO023973 Pipe # 1 1st 6 months, dates => 1/1/2022 6/30/2022 2nd 6 months, dates => 7/1/2022 12/31/2022 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Flow, mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 181 184 7 7 7 7 7 7 0.31 0.33 701 572 859.4 1289.2 67.9 80.7 0.21 0.27 0 0 N/A N/A 0 0 0 42.8 A 0 0 N/A N/A 0 0 0 0 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 2 2 2 2 7 7 7 7 BDL BDL BDL 0.0001 1410 1020 0.007 0.002 N/A N/A N/A N/A 0 0 N/A N/A o N/A N/A N/A N/A 0 0 N/A N/A F 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 1st 6 months 2nd 6 months =months2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 7 7 2 2 2 2 2 3 0.005 0.010 0.0010 0.0014 0.00005 0.00003 0.15 0.16 0 0 N/A N/A N/A N/A N/A N/A 0 0 0 N/A N/A N/A N/A N/A N/A r 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 r or 6-month & if BDL 1/213DL or zero values used. TRC — Technical Review Criteria WWTP => wastewater treatment nlant Chapter: PAR Guidance File name: PAKdWFelrlsilgeeikiuWdgtChttpg",NeLWA B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page -L of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => • violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name NHRMC IUP # S143 Pipe # 1 Iron Oil & Grease Phosphorus TKN st 0 mont 3s _n 6 mont hs Isthmonths _n mont s ist6monthS 2nd6months lstbmonths -IIndmont is 2 3 7 7 7 7 7 7 1.90 2.33 58.8 60.9 54.0 92.2 13.3 17.0 N/A N/A 0 0 0 0 N/A N/A A N/A N/A 0 0 0 0 N/A N/A r 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 TS Molybdenum st months 2nd6montlis Ist6months 2nd6months IstOmonths 2nd6months 1st 6 months 2nd 6 months 7 7 2 2 0.002 0.001 2074 2485 0 0 N/A N/A 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A EMEst mom is _ nt 6 MisMEN ont st Mont js _'nd o months I st 6 months _n months 7st 7 itnmt is 71d 6 Mont is T Q T s C 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, (2tr, or 6-month & if BDL , I/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment slant Chapter: PAR Guidance File name: PAICb5-oFclrbigrviEiubddotCh"apgir4,15eLfth B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page Z 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) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => A % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum => or Minimum => * • violations, (chronic SNC is >= 66%) => ,, % TRC violations, (SNC is >= 33 %) => o • violations, (chronic SNC is >= 66%) => r % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => or Average Loading (lb/d) => • violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => o • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name NHRMC IUP # S143 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 1 st 6 months 2nd 6 months 2 2 2 2 7 7 7 7 0.004 0.004 0.013 0.007 0.0006 0.0004 0.38 0.37 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 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 pH 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 s! 6 months 12nd 6 months i st 6 months ynd 6 month,, 7 7 8.2 8.2 6.5 6.9 0 0 N/A N/A N/A JEWEL- X Aluminum Barium CBOD Chloride 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 2 3 3 7 7 2 2 0.20 0.18 0.096 0.27 201 100 1418 1176 N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 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 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 tr, or 6-month & if BDL . 1/2BDL or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Chapter: PAR Guidance File name: PAKobWl~ektnggeiEiuidditiEhhpgwA,14et B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page 3 of 3 Waist§rktr REPORT 2016 2017 2018 2019 2020 2021 2022 IUL nan 1 cna natr 7st nalT i Znd nail 1st half l 2nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half New Hanove R I PreviousNames: IUP# S1 Pipe # 01 III SlU Word Descri IVI ption: IUP_Statu ctive medical, Hospital Repo rt Si e UniFirst Cor ra n I I PreviousNames: Textilease Corp IUP # N10 � Pipe # 01 SIU Word Description: Laundry IUP_Statu . A tive 1 Repol! Alcami CX::tive �}�01F PreviousNames: AAIPharma, Inc. IUP% C' Pipe # 03 AAI Pharma Services Corp SIU Ward Description: Pharrnacuetical, Subpart D IUP_ Repo 9 Njo SR&R Environmental, Inc. PreviousNames: IUP # N2012A Pipe # 01 SIU Word Description: IUP Status: Active Subpart D- Multiple Wastestreams p-Cresol I I I X 1 An 'X' in a semi-annual period indicates snc for the period for the respective parameter. PRINTED ON: 1/19/2023 p y man from compiled This information is com sources, and has not been verified. PAGE 16 Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. Pry rvatme t VrQgram Info 1Dals ase for Program Name Cape Fear Public Utility WWTP Name J.A. Loughlin Program Approval Date 06/30/2008 Pretreatment Status Full Region WIRO County New Hanover NPDES N b printed on: 1/19/2023 Stream. IWC % at 7Q10 4.83 7Q1 0 Flow cfs / mgd 487.78 / 315.11 1 Q1 0 Flow cfs / mgd 393.76 / 254.49 Stream Classification SC Basin Number CPF17 Receiving Stream Name CAPE FEAR RIVER um er NC0023965 NPDES Effective Date 12/01 /2018 Last PAR Rec 02/16/2022 PAR Due Date03/01/2023 mercury 1631 NPDES Expire Date p 11/30/2023 Current Fiscal 08/28/2020 Year PCI Done required POTW is Primary WWTP TRUE Last Audit on 04/21/2021 Audit Year Next25/26 es Design Flow mgd 16.0000 % Design mgd is SIU permitted 1.87 Permitted SIU flow (mgd) [Pt SIU) •2996 WWTP SIU's WWTP CIU's ® Program SIUs LTMP IW Aft--W- 4 =--� P Program ClUs� date Inactive Date Next Due 054-101102622 08/01/2023 S Z'/-22'Date Received by DWR 5 7 12/07/2018 07/18/2018 12/29/2016 11/07/2019 Date Approved t&=24t7 12/12/2018 07/31/2018 03/21/2017 02/05/202] Adopt Date Required Date Adopted 05/10/2017 Info in this Box from Pt Contacts Date Date Date PT —Pro Attended Attended Attended Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp Mr. William Roy 1 1(910) 332-6423 ' 1(910) 332-6730 11 1/24/2017 5/21/2015 l 1/27/2015 L Wiilliam.Roy@cfpua.org Environmental Compliance Manager 1235 Government Center Dr. Mr. Brock Ridout I jh10-332-6558 1 1910-332-6730 11 1 11/1912012 brock.ridout@cfpua.org I Environmental Compliance Officer 1235 Government Center Drive Ms. Beth Eckert prim (910) 332-6646 1 1(910) 332-6730 - 4/25/2002 1 5121/2015 1112712015 Beth.Eckert@cfpua.org Environmental Management Director 1235 Government Center Dr. Ms. Maggie Butler 1_ - IL10-332-6558 1 _t10-332-6730 11 3/4/2015 15/21/2015 11/23/2017 maggie.butler@cfpua.org Environmental Compliance Sup. DWR Central Office Contact 1pretriatment Staff DWR Regional Contact Fom Tharrington P treatmcut Program Info AwAs nse for Program Name Cape Fear Public Utility r WWTP Name M.K.Maffitt Program Approval Date 06/30/2008 Pretreatment Status Full Region WIRO County New Hanover NPDES Number NC002397 printed on: 1 /19/2023 Stream fnfv �' IWC % at 7Q10 100.00 7Q10 F owl cfs / mgd 0 / 0.00 1 Q1 0 Flow cfs / mgd 0.00 / 0.00 Stream Classification SC Basin Number CPF17 Receiving Stream Name CAPE FEAR RIVER NPDES Effective Date 3 03/01/2018 Last PAR Rec 02/16/2022 PAR Due Date03/01/2023 mercu 1631ry NPDES Expire Date 11/30/2022 Current Fiscal Year PCI Done 08/28/2020 required POTW is Primary WWTP FALSE Last Audit on 04/21/2021 Audit Year Next25/26 es Design Flow mgd 12.0000 % Design mgd is SIU permitted 2.92 Permitted SIU flow (mgd) [Pt SIU) •35 WWTP SIU's 1 Program SIUs WWTP CIU's LTMP +"� IW, SUO ERP Program CIUs� ., date Inactive Date Next Due 06/30/2024 08/01/2023 Date Received by DWR 06/27/2019 Date Approved 08/07/2019 Adopt Date Required Date Adopted Info in this Box from Pt Contacts PT —Pro Formal Name g.Prime Phonel ext Mr. William Roy Wiilliam.Roy@cfpua.org Mr. Brock Ridout brock.ridout@cfpua.org Ms. Beth Eckert Beth. Eckert@cfpua.org Ms. Maggie Butler maggie.butler@cfpua.org 12/07/2018 07/18/2018 12/29/2016 11/07/2019 12/12/2018 07/31/2018 03/21/2017 02/05/2020 105/10/2017 Date Date Date Attended Attended Attended Fax HWA Wksp IUP Wksp PAR Wksp 910) 332-6423 (910) 332-6730 1/24/2017 5/21/2015 1/27/2015 Environmental Compliance Manager 1235 Government Center Dr. 10-332-6558 10-332-6730 11 1 11/19/2012 Environmental Compliance Officer 1235 Government Center Drive m ll(910) 332-6646 1 1(910) 332-6730-11 4/25/20012 1 5/21/2015 1/27/2015 Environmental Management Director 1235 Government Center Dr. 1910-332-6558 1 1910-332-6730. 11 3/4/2015 1 5/21/2015 1 1/23/2017 Environmental Compliance Sup. Pretreatment Related NOVs from DWR Central Office Contact JPretreatment Staff DWR Regional Contact om Tharrington ]UP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name: Official CFPUA NS HWA 2022, Worksheet Name: AT Printed: 2/1412023, 10:30AM Page 1 of 1 Allocation Table Headworks last approved: 08N 7/17 Allocation Table updeled: 05/05/22 Permits lest modified: 07/01/20 James A. Loughlin NCO023965 Industry INDUSTRY NAMES Permit rpluaeadbmld) number Pipe number 11 Appicable Values should be entered in the Heavy Bordered cells. Rest of mtkahast b protected, pace word Is 2) Formulae are discussed in the Comprehensive Guidance, Chapter 6, Section C. 3) HWAand AT worksheets in this workbookare linked. Pollutant Names, MAHI-s, Basis, and Uncontrollable load in this AT mrksheat are automatically entered from the HWAsproadsheat. This Includes pollutant names in columns AT through BK. FLOW BOD TSS Type Renewal lifia Date Permit Limits Permit Limits Permit Limits of Effective fecb Permit Conc. Load Conc, Load Industry Date Date Expires MGDgal/day nrWA Ibs/day m 4 Ibs/dm• Alcami N103 03 439 07/01/20 0613025 0.0061 6.00( 25.00 25.00 Comm , Inc. N321 01 07/01/20 06/30/25 0.1000 100,001 . IICo Landfill NHC-001 01 10/01/21 12/3)23 0.05601 56,0 200.01J 130.00 SR&R N2012A 01 437 07/01/20 06/30/25 0.02881 28,801 1500.0 361.00 Unlfirst Corp N102 Ol 07/01/20 06/30/25 0.08001 80,00( 333.61 233.50 one Management N2013A of 07/01/20 06/30/25 00365 36,501 1500.01 100.00 Column Totals => 0.3073 307,300 3559 870 Bari NPDES NPDES NPDES MARL from 14WA (Ibs/day) _> NPDES Permitted Flow—> 16.0000 63277 41762 Uncontrollable Loading abs/day) _> 9.8669 15964 1485 Total Allowable for industry (MAIL) Obs/day) 6.1331 47312 40273 Total Permitted to industry (Ibs/day) _> 0.3073 3559 81 MAIL left (lbs/day) _> 5.9258 43754 4018E Percent Allow. Ind. (MAIL) still available (%) _> 95.0 % 92.5 % 99.81 Percent MARL still available (%) 36.4 % 69.1 % 96.21 5 Percent MARL ilbs/days => 0.8000 3144 9mRA H WA.AT Revised: November2005 Porw-: NPOESr-: IUP Count 2 3 4 5 6 7 8 9 10 Workbook Name: Official CFPUA NS HWA 2022, Worksheet Name: AT Allocation Table Printed: 2/14/2023, 10:29 AM Page 1 of 1 Haadworks last approved: Allocation Table updatetl: Permits last modified: 08/17/17 05/05/22 07101/2 James A. Loughlin NCO023965 Industry INDUSTRY NAMES Permit (nN+•=e+•b-.1y) number Pipe number Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits Chromium Permit Limits Copper Permit Limits Cyanide Permit Limits Lead Permit Limits Mercury Permit Limits Conc. Load m I Ibs/day Cone. Load MILI Ibs/dav Cone. Load mg i Ibs/dav Cone, Load mjztl Ibs/dav Cone. Load mpvl Ibs/dav Cone. Load m 0 Ibs/day Cone. Load m I Ibs/der Cone. Load m I Ibs/da Alcami N103 03 1.00 Comin Inc. N321 01 29.19 YHCo Landfill NHC-001 01 325.001 0.4500 SR&R N2012A 01 25.001 0.1040 0.0250 0.0962 0.0231 0.3230 0.0776 0.2420 0.05811 0.2000 0.04801 0.160 0.0384 0.00074 0.0002 nlfirstCar N102 01 3.00 0.0040 0.0090 0.0300 0.25001 0.0670 0.067 aste Mana ement N2013A 01 45.0 r:::oo Column Totals => 428 0.4790 0.0321 0.1076 0.3081 0.1150 0.1054 Basis=> MARL from HWA (Ibs/day) => Uncontrollable Loading (Ibs/day) _> Total Allowable for Industry (MAIL) (Ibs/day) _> Total Permitted to Industry (Ibs/day) _> MAIL left (lbs/day) _> Percent Allow. Ind. (MAIL) still available (%) _> Percent MAHL still available (%) _> 5 Percent MART. I Ihs/davl => HWA.AT Revised:November 2005 Cumul. ASINinTF Digester Sludge ASRJit/rF Digester Digester Cumul. Sludge Stream inhiblien InhibBlon Loading inhibiT'on Inhibit- Inhibiton Loading Standard 4176,26 2.2816 3.4821 41.7997 26.0399 F 348101 r2n 41.5769 23.1972 3.3084 1 20.3554 0.3871 99.7 % 98.7 % 96.6 % 99.5 % 100.0 99.5 % 8 9. 1 % 95.0 % 98.3 % 99.3 2.0900 1.3020 0- 441 1.0350 1 nmod PO7W NPDESX-, ]UP Count 2 3 4 5 6 7 8 9 10 Workbook Name: Official CFPUA NS HWA 2022, Worksheet Name: AT Allocation Table Printed: 2/1412023, 10:22 AM Page 1 of 1 Headworks last approved:f 08/17/11 Allocation Table updated: 051D5/22 Permits last modifled:1 07101120 James A. Loughlin NCO023965 Industry INDUSTRY NAMES Permit Pipe (Pry unripe. ky) number _ number Alcami N103 03 Molybdenum Permit Limits Nickel Permit Limits Selenium Permit Limits Silver Permit Limits Zinc Permit Limits Aluminum Permit Limits Barium Permit Limits Fluoride Permit Limits Cone. Load MR?] lbs/dav Cone, Load mPA Ibs/dav Cone. Load m,•.i lbs/dav Cone, Load mil lbs/day Cone. Load mRVI lbs/day Cone. Load mpA lbs/da Cone. Load m •9 lbs! Cone. Load m •1 lbs/day Coming- Inc. N321 Ol 16,6800 NHCo Landfill NHC-001 01 SR&R N2012A 01 1.4500 0.3483 0.0351 0.0084 0.641C 0.1540 0.3600 UnIfirst Corp N102 01 00670 0.2000 1.1700 9.0000 6.9400 Waste Management N2013A 01 0.070 Column Totals => 0.0000 0.4853 0.0000 0.2084 1.3240 9.3600 1 0.0000 23.6200 Basis=> MAUL from HWA (Ibs/day) => Uncontrollable Loading (Ibs/day) => Total Allowable for Industry (MAIL) (Ibs/day) => Total Permitted to Industry (Ibs/day) => MAIL left (lbs/day) => Percent Allow. Ind. (MAIL) still available Percent MAUL still available 5 Percent MAUL t Ibsldm i => HWA.AT Revised: November 2005 Cumul. Sludge Digester Sludge Stream AS/NitlrF AS/NItITF Ceiling Inhibition Loading Std inhibition Inhibition Stream Sid Stream Std 313040 11.3063 12.2141 0.5426 148.2519 1257.66 94.12 2899.4928 3.6125 0.3538 0.3621 0.0741 9.5456 45 2.8472 38.4047 27.6915 10.9525 11.8520 0.4685 138.7062 1213 91.2687 2861.0881 0.0000 0.4853 0.0000 0.2084 1.3240 9 0.0000 23.6200 27.6915 10.4672 11.8520 0.2601 137,3823 1203 91.2687 2837.4681 100.0 % 95.6 % 100.0 % 55.5 % 99.0 % 99 100.0 % 99.2 % 88.5 % 92.6 % 97.0 % 47.9 % 92.7 % 96 97,0 % 97.9 % POTW-> NPDESA=> IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name: 2019 DEQ Approved Headworks Analysis - SS, Worksheet Name: AT muctGarlon I Bole Headworks last approved: Allocation Table updated: Permits last modified: M'Kean Moffitt NCO023973 INDUSTRY NAMES (Ply: sn.l,b.blady) 08/07/1 A 08/0711 D3/01/18 Industry Permit Pipe number number Spreadsheet Instructions: 11 Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is "2" 2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C. 3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK. — FLOW BOD Type Renewal lifict Date Permit Limits Permit Limits of Effective Tecti Permit Conc. Load Industy Date Date Et ices MGD • l/da) mg l lbs/dac TSS Permit Limits Cone. Load m = 1 lbs/day New Hanover Regional Medical S143 0001 Hospital 07/01/15 06/30/20 1 0.3500 350,000 1501.00 Column Totals => 0.3500 350,000 0 1501 Basis=> MARL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => MAIL left (lbs/day) => Percent Allow. Ind. (MAIL) still available Percent MARL still available 5 Percent MAHL llbs/davl —> H WA.AT Revised: November 2005 NPDES NPDES Permitted Flow=> 12.000 7.211 4.78E 0.35C 4.43E 92.7' 37.0' 46.5 1001 1 15011 Printed: 2/14/2023, 10:32 AM Page 1 of 1 POTW= NPOES& IUP Count 2 3 4 5 6 7 8 9 10 Workbook Name: 2019 DEQ Approved Headworks Analysis - SS, Worksheet Name: AT Allocation Table Headworks last approved: 68C0i 1 Allocation Table updated: 09/0 /19 Permits last modfiied: 03/01/18 Printed: 2/14/2023, 10:33 AM Page 1 of 1 M'Kean Maffitt NCO023973 Ammonia Arsenic Cadmium Chromium Copper Cyanide Lead Mercury Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits INDUSTRY NAMES Permit Pipe Cone. Load Cone. Load Cone. Load Conc. Load Conc. Load Conc. Load Conc. Load Cone. Load (vl- HA.1ph.bdky) number number MO Ibs/day M&I lbs/da m lbs/da% mW1 Ibs/da Ibs/da% me, I Ibs/day mRA Ibs/dav m I Ibs/da New Hanover Regional Medical S143 0001 72.00 0.0500 i1.6001 Column Totals => 72 .000.0 0.0000 a 0500 0.6000 0.0000 0.0000 0.000000 Cumul. AS/Nlt/TF Stream Sludge Stream Stream Stream Stream Basis=> inhibition Standard Loading Standard NPDES Standard Standard Standard MAHL from HWA (Ibs/day) => 3085.38 1.1220 1.3943 6.9113 1.2210 0.1505 1.1656 0.020299 Uncontrollable Loading(lbs/day) -> 1599.87 0.0902 0.0421 0.2045 0.1359 0.0000 0.1383 0.001804 Total Allowable for Industry (MAIL) (Ibs/day) => 1485.51 1.0317 1.3522 6.7068 1.0850 0.1505 1.0273 0.018494 Total Permitted to Industry (Ibs/day) => 72.00 0.0000 0.0000 0.0500 0.6000 0.0000 0.0000 0.000000 MAIL left (Ibs/day) => 1413.51 1.0317 1.3522 6.6568 0.4850 0.1505 1.0273 0.018494 Percent Allow. Ind. (MAIL) still available (%) _> 95.2 % 100.0 % 100.0 % 99.3 % 44.7 % 100.0 % 100.0 % 100.0 % Percent MAHL still available (%) _> 45.8 % 92.0 % 97.0 % 96.3 % 39.7 % 100.0 % 88.1 % 91.1 5 Percent MAHL ibs/da } _> 154.27 0.0561 0.0697 0.345610.0610 0.0075 0.0583 0.001015 H WA.AT Revised: November 2005 POTW= NPDE3A- ]UP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name: 2019 DEQ Approved Headworks Analysis - SS, Worksheet Name: AT Printed: 2/14/2023, 10:32 AM Page 1 of 1 Allocation Table Headworks last approved: 08107/1' Allocation Table updated: DEV07/19 Permits last modified: 03/01/18 M'Kean Mai7itt NCO023973 Industry INDUSTRY NAMES Permit (Pia: a».1pusm.W number Pipe number Molybdenum Permit Limits Nickel Permit Limits Selenium Permit Limits Silver Permit Limits Zinc Permit Limits CBOD Permit Limits Aluminum Permit Limits Barium Permit Limits Cone. Load MgA lbs/dav Cone. Load me,l Ibs/day Cone. Load mg-1 lbs/dev Cone. Load m' 1 lbs/dac Cone. Load m A Ibs/da) Cone. Load Mg. lbs/da% Cone. Load me k lbs/dav Cone. Load MV0 lbs/dav New Hanover Regional Medical S 143 0001 11. 2.500 2773.00 a.� Column Totals => 0.0000 0.0000 0.0000 0.00401 1 2.5000 1 2773.00 0.00 0.0 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 Ilbs/dav}-> H WA.AT Revised: November 2005 Cumul. Sludge Stream Sludge Stream Ceiling Standard Loading Stream Std Std 11.2238 0.7214 4.9636 0.0181 37.64i 1.9788 0.2286 0.2225 0.0132 6.26 9.2451 0.4928 4.7411 0.0049 31.3K 0.0000 0.0000 0.0000 0.0040 2.50( 9.2451 0.4928 4.7411 0.0009 28.8K 100.0 % 100.0 % 100.0 % 18.7 % 92.0' 82.4 / 68.3 % 95.5 %l 5.1 % 76.7' AS/Nit1TF °sign inhibition 16.000 1559.85 42.712 27.79 1673.29 1532.06 :773.00 0.00 i900.29 1532.06 71.3% 100.0% 34.5 % 98.2 % 000.80 77.9925 AS/N1tfTF inhibition 81.56 2.09 79.47 0.00 79.47 100.0% 97.4 4.078