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HomeMy WebLinkAboutNC0023736_Pretreatment_Annual_Report_20240227 Pretreatment Annual Report (PAR) for the year of 2023 (due 2024) For the industries that discharge to Lower Creek WWTP- City of Lenoir General Program information: Enclosed is a copy of the Pretreatment Program Info sheet provided by the PERCS unit, and the PPS form, SNCR forms, IDSF forms, and the AT As shown Greer Laboratories is SIU permit #12, they have 3 discharge pipes which discharge to the collection system that flows to the Lower Creek WWTP. The Exela Augusta facility is SIU permit number 20 and the Exela Michelle facility is SIU permit number 21. B. General permit information for Lower Creek: Stallergenes Greer, and Exela Augusta, and Michelle facilities are all pharmaceuticals and all have permits in place, with old ones that expired December 2022. The renewal permits were submitted and approved all permits will expire September 10th 2028 IU INFORMATION A. IU’s: SIU –permit 12, Stallergenes Greer, pipes 1,2, & 3 B. CIU – permit Exela Pharma which has 2 locations: Michelle facility, and Augusta facility C. IU’s in SNC information: Stallergenes Greer nor either Exela facility did not show SNC during the year of 2023. Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1.Pretreatment Town Name: 2."Primary" NPDES Number NC00 or Non_Discharge Permit # if applicable => 3.PAR Begin Date, please enter 01/01/yyyy 3. =>1/1/2023 4.PAR End Date, please enter 12/31/yyyy 4. =>12/31/2023 5.Total number of SIUs, includes CIUs 5. =>3 6.Number of CIUs 6. =>3 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. =>0 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 IUs from which penalties collected 20. =>0 Foot Notes:AO Administrative Order IUP Industrial User Pretreatment Permit 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 23981 City of Lenoir Lower Creek WWTP revised 1/2018: PAR_PPS_2018 PAR covers this calendar year =>2023 Control Authority=Program=Town Name =>City of Lenoir WWTP = Wastewater Treatment Plant, use separate form for each WWTP.WWTP Name =>Lower Creek Creek WWTP SIU = Significant Industrial User NPDES # =>NC0023981 SNC = Significant Non-Compliance NONE A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year IUP Pipe Industry Name Parameter ##or "Reporting"Jan. - June July - Dec. 20 Exela Augusta No No 21 Exela Michelle No No 12 1 Stallergenes Greer 1 No No 12 2 Stallergenes Greer 2 No No 12 3 Stallergenes Greer 3 No No Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page . Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years. EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. SNC ? ( Yes / No ) for each 6-month period. Pretreatment Annual Report (PAR) Significant Non-Compliance Report (SNCR) Form name: PAR,SNCR,2001 Date Revised: 1/4/2001 Control Authority,Industry Town Name =>City of Lenoir Name Greer Labs 3 WWTP Name =>Lower Creek WWTP IUP #12 NPDES # =>NC0023981 Pipe #3 1st 6 months, dates =>1/1 - 6/30/ 2023 2nd 6 months, dates =>7/1 - 12/31/ 2023 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>6 6 0 1 0 1 0 1 *Maximum (mg/l) =>54 1 <0.1 *or Maximum (lb/d) => *or _____ Average (mg/l) =>0.008993 0.007847 *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 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>0 1 0 1 0 1 0 1 *Maximum (mg/l) =>0.032 0.89 <0.10 0.89 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>0 1 0 1 0 1 0 1 *Maximum (mg/l) =><0.002 <0.00015 <0.002 0 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 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 Chromium Copper MnthlyDailyArsenic CadmiumDailyMnthlyTotal P TKN N2N3 Total NitrogenDailyMnthly Flow, mgd BOD TSS Ammonia Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Pretreatment Annual Report (PAR) Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date: August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page _____ of _____ Industry Name Greer Labs 3 IUP #12 Pipe #3 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>0 1 0 1 0 1 0 1 *Maximum (mg/l) =><0.08 <0.0005 <0.0002 <0.002 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>0 1 0 1 0 1 0 1 *Maximum (mg/l) =>0.0007 <0.001 <0.005 0.008 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>0 0 1 1 1 1 0 1 *Maximum (mg/l) =>0.0051 <0.01 <0.018 <0.05 <0.01 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 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 plantDailyMnthlyDailyMnthlypHMethylene chloride Acetone n-Amyl AcetateMnthlyNickelSeleniumSilverZinc Cyanide Lead Mercury Molybdenum DailyPretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date: August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page _____ of _____ Industry Name Greer Labs 3 IUP #12 Pipe #3 Isopropyl Acetate 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>0 1 0 1 1 1 1 1 *Maximum (mg/l) =><0.01 <0.01 <0.00099 <0.01 <0.00043 <0.01 *or Maximum (lb/d) => or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>1 1 1 1 1 1 0 1 *Maximum =>0.016 <0.01 <0.00057 <0.01 <0.0016 <0.01 <0.01 *or Minimum => *or _____ Average (mg/l) => * % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>1 1 *Maximum (mg/l) =>0.018 <0.01 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 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 Phenol MnthlyDailyToluene Xylele Anthracene DailyChloroform MnthlyCarbon Tetra Chloride DailyMnthlyEthyl Acetate Tetra Chloroethylene Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date: August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page _____ of _____ Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date: August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page _____ of _____ Control Authority,Industry Town Name =>City of Lenoir Name Greer Labs 2 WWTP Name =>Lower Creek WWTP IUP #12 NPDES # =>NC0023981 Pipe #2 1st 6 months, dates =>1/1 - 6/30/ 2023 2nd 6 months, dates =>7/1 - 12/31/ 2023 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>6 6 0 1 0 1 0 1 *Maximum (mg/l) =>63 5 8 *or Maximum (lb/d) => *or _____ Average (mg/l) =>0.008993 0.007847 *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 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>0 1 0 1 0 1 0 1 *Maximum (mg/l) =>0.214 2.04 0.12 2.16 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>0 1 0 1 0 1 0 1 *Maximum (mg/l) =><0.002 <0.00015 <0.002 0 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 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 Chromium Copper MnthlyDailyArsenic CadmiumDailyMnthlyTotal P TKN N2N3 Total NitrogenDailyMnthly Flow, mgd BOD TSS Ammonia Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Pretreatment Annual Report (PAR) Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date: August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page _____ of _____ Industry Name Greer Labs 2 IUP #12 Pipe #2 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>0 1 0 1 0 1 0 1 *Maximum (mg/l) =><0.005 <0.0005 <0.0002 <0.002 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>0 1 0 1 0 1 1 *Maximum (mg/l) =><0.0005 <0.001 <0.005 0 0.03 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>0 1 1 1 1 1 0 1 *Maximum (mg/l) =>0.0051 <0.020 <0.018 0.132 <0.02 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 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 plantDailyMnthlyDailyMnthlypHMethylene chloride Acetone n-Amyl AcetateMnthlyNickelSeleniumSilverZinc Cyanide Lead Mercury Molybdenum DailyPretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date: August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page _____ of _____ Industry Name Greer Labs 2 IUP #12 Pipe #2 Isopropyl Acetate 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>1 0 1 1 1 1 1 *Maximum (mg/l) =><0.02 <0.02 <0.00099 <0.02 <.00043 <0.02 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>1 1 1 1 0 1 0 1 *Maximum =>0.016 0.0312 <0.00057 <0.02 <0.02 <0.01 *or Minimum => *or _____ Average (mg/l) => * % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>1 1 *Maximum (mg/l) =>0.018 <0.01 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 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 Phenol MnthlyDailyToluene Xylele Anthracene DailyChloroform MnthlyCarbon Tetra Chloride DailyMnthlyEthyl Acetate Tetra Chloroethylene Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date: August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page _____ of _____ Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date: August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page _____ of _____ Control Authority,Industry Town Name =>City of Lenoir Name Greer Labs 1 WWTP Name =>Lower Creek WWTP IUP #12 NPDES # =>NC0023981 Pipe #1 1st 6 months, dates =>1/1 - 6/30/ 2023 2nd 6 months, dates =>7/1 - 12/31/ 2023 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>6 6 0 1 0 1 0 1 *Maximum (mg/l) =>200 44 8 *or Maximum (lb/d) => *or _____ Average (mg/l) =>0.008993 0.007847 *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 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>0 1 0 1 0 1 0 1 *Maximum (mg/l) =>8.87 75.4 0.27 75.7 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>0 1 0 1 0 1 0 1 *Maximum (mg/l) =><0.002 <0.00018 <0.002 0 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 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 Arsenic Cadmium Chromium Copper Flow, mgd BOD TSS Ammonia Total P TKN N2N3 Total NitrogenDailyMnthly MnthlyDailyMnthlyDailyPretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Pretreatment Annual Report (PAR) Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date: August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page _____ of _____ Industry Name Greer Labs 1 IUP #12 Pipe #1 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>0 1 0 1 0 1 0 1 *Maximum (mg/l) =><0.005 0.0043 <0.0002 <0.002 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>0 1 0 1 0 1 0 1 *Maximum (mg/l) =><0.0005 <0.001 <0.005 0.075 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>0 0 1 1 1 1 0 1 *Maximum (mg/l) =>0.0077 <0.020 1.8 0.775 <0.02 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 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 Cyanide Lead Mercury Molybdenum DailyMnthlyNickel Selenium Silver Zinc pH Methylene chloride Acetone n-Amyl AcetateDailyMnthlyDailyMnthlyPretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date: August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page _____ of _____ Industry Name Greer Labs 1 IUP #12 Pipe #1 Isopropyl Acetate 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>0 1 0 1 1 1 1 1 *Maximum (mg/l) =><0.02 <0.02 <0.0041 <0.02 <000043 <0.02 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>1 1 1 1 1 1 0 1 *Maximum =>0.018 <0.02 <0.00057 <0.02 <0.0016 <0.02 <0.01 *or Minimum => *or _____ Average (mg/l) => * % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>1 1 *Maximum (mg/l) =>0.044 3.38 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 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 Phenol Ethyl Acetate Tetra Chloroethylene Carbon Tetra Chloride Chloroform Toluene Xylele AnthraceneDailyMnthly DailyMnthlyDailyMnthlyPretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date: August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page _____ of _____ Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date: August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page _____ of _____ Control Authority,Industry Town Name =>City of Lenoir Name Exela Augusta WWTP Name =>Lower Creek IUP #0020 NPDES # =>NC0023981 Pipe #001 1st 6 months, dates =>January 1-June 30, 2023 2nd 6 months, dates =>July 1 - December 31, 2023 Flow, mgd 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>6 6 1 1 1 *Maximum (mg/l) =>50 10 2 *or Maximum (lb/d) => *or _____ Average (mg/l) =>0.023712 0.01985 *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 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>1 1 1 1 *Maximum (mg/l) =>1.56 19.8 0.13 19.9 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>1 1 1 1 *Maximum (mg/l) =><0.002 <0.00015 <0.002 0 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 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 Arsenic Cadmium Chromium Copper BOD TSS Ammonia Total P TKN N2N3 Total NitrogenDailyMnthly MnthlyDailyMnthlyDailyPretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Pretreatment Annual Report (PAR) Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date: August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page _____ of _____ Industry Name Exela Augusta IUP #0020 Pipe #001 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>1 1 1 1 *Maximum (mg/l) =>0.006 <0.0005 <0.0002 <0.002 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>1 1 1 1 *Maximum (mg/l) =>0.0006 <0.001 <0.0005 0.026 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>1 1 1 1 1 1 *Maximum (mg/l) =>8.8 <0.0043 <0.02 0.11 0.107 <0.02 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 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 Cyanide Lead Mercury Molybdenum DailyMnthlyNickel Selenium Silver Zinc pH Methylene chloride Acetone n-Amyl AcetateDailyMnthlyDailyMnthlyPretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date: August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page _____ of _____ Industry Name Exela Augusta IUP #0020 Pipe #001 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>1 1 1 1 1 1 *Maximum (mg/l) =><0.02 <0.02 <0.00039 <0.02 <0.00043 <0.02 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>1 1 1 1 1 1 1 1 *Maximum =>0.028 <0.02 <0.00057 <0.02 <0.0016 <0.02 <0.0035 <0.01 *or Minimum => *or _____ Average (mg/l) => * % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>1 1 *Maximum (mg/l) =><0.0035 <0.01 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 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 Ethyl Acetate Isopropyl Acetate Tetra Chloroethylene Carbon Tetra Chloride Phenol Chloroform Toluene Xylele Anthracene MnthlyDailyMnthlyDailyMnthlyDailyPretreatment Annual Report (PAR) Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date: August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page _____ of _____ Industry Name Exela Augusta IUP #0020 Pipe #001 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date: August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page _____ of _____ Control Authority,Industry Town Name =>City of Lenoir Name Exela Michelle WWTP Name =>Lower Creek IUP #0021 NPDES # =>NC0023981 Pipe #001 1st 6 months, dates =>January 1-June 30, 2023 2nd 6 months, dates =>July 1 - December 31, 2023 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>6 6 1 1 1 *Maximum (mg/l) =>63 10 1 *or Maximum (lb/d) => *or _____ Average (mg/l) =>0.0198 0.015069 *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 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>1 1 1 1 *Maximum (mg/l) =>0.851 10.4 0.17 10.6 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>1 1 1 1 *Maximum (mg/l) =><0.002 <0.00015 <0.002 0 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 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 Flow, mgd BOD TSS Ammonia Total P Total Nitrogen DailyDailyMnthlyDailyMnthlyN2N3TKN Arsenic Cadmium Chromium Copper MnthlyPretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Pretreatment Annual Report (PAR) Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date: August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page _____ of _____ Industry Name Exela Michelle IUP #0021 Pipe #001 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>1 1 1 1 *Maximum (mg/l) =><0.005 <0.0005 <0.0002 <0.002 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>1 1 1 1 *Maximum (mg/l) =><0.0005 <0.001 <0.005 0.023 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>1 1 1 1 1 1 *Maximum (mg/l) =>6.4 0.0073 <0.001 0.026 0.128 <0.01 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 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 plantDailyMnthlyMnthlyDailyMnthlyDailyCyanideLeadMercuryMolybdenum Nickel Selenium Silver Zinc pH Methylene chloride Acetone n-Amyl Acetate Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date: August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page _____ of _____ Industry Name Exela Michelle IUP #0021 Pipe #001 Isopropyl Acetate 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>1 1 1 1 *Maximum (mg/l) =><0.001 <0.001 <0.001 <0.001 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>1 1 1 1 1 *Maximum =>0.013 0.0166 <0.001 <0.001 <0.01 *or Minimum => *or _____ Average (mg/l) => * % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>1 1 *Maximum (mg/l) =><0.0015 <0.01 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 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 plantDailyDailyMnthlyDailyMnthlyMnthlyEthyl Acetate Chloroform Toluene Xylele Anthracene Tetra Chloroethylene Carbon Tetra Chloride Phenol Pretreatment Annual Report (PAR) Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date: August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page _____ of _____ Industry Name Exela Michelle IUP #0021 Pipe #001 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date: August 1, 1994 Comprehensive Guide, Chapter 9, section 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) for the year 2023 (due 2024) For the industries that discharge to Gunpowder Creek WWTP- City of Lenoir A. General Program Information: Enclosed is a copy of the Program information sheet provided by the PERCS unit. PPS form, SNCR forms. As shown, Beocare is SIU permit number 8, and has 1 discharge pipe. Lenoir Mirror is CIU permit number 7 with 1 discharge pipe. These two industries discharge to the collection system that flows to the City of Lenoir Gunpowder Creek WWTP. B. General permit information for Gunpowder Creek: No new industries were added as permitted SIU’s or CIU’s in 2023 a. Beocare: is a medical garment textiles facility discharging domestic waste and process wastewaters into the collection system. The WWTP monitored the flow, analyzed for BOD, TSS, Cr, Cu, and Zn. b. Beocare: The industrial permit expired in December 2022. The permit renewal was submitted and approved and the new permit is in place and will expire September 10 2028. c. Lenoir Mirror: is a metal finishing facility discharging domestic waste, process wastewaters and wash waters to the collection system. The WWTP monitored the flow, and analyzed for BOD, TSS, As, Cd, Cr, Cu, CN, Pb, Ag, Zn and Total Metals. Total toxic organics (TTO) shall also be monitored, but a certification statement may also be used if no change has taken place d. Lenoir Mirror has completed a Cu removal type system due to the more stringent Cu limits on the wastewater treatment facility NPDES permit. The industrial permit expired in December 2022, and the renewal was been submitted and approved and the new permit is in place and will expire September 10, 2028 e. IU’s in SNC information: Neither industry was SNC during the 2023 year Pharmaceutical Organic Headworks Analysis Spreadsheet, Page 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 A B C D E F G H I J K POTW Name:City of Lenoir - Lower Creek WWTP POTW Flow(MGD)=2.60 Non-SIU Flow(MGD)=2.53 7Q10 Stream Flow(MGD)=7.59 Average Stream Flow(MGD)=43.93 Stream Type(C/WS)=C Pass-Through Loading Calculations Human Health Freshwater C WS Human Health Source Aquatic Life Freshwater Inhibition Removal Pollutant Human Health Human Health Streamflow (EPA9212 (ug/l)Aquatic Life Criteria Inhibition Rate Carcinogen (ug/l)(ug/l)(MGD) or NCWQC)(EPA9212)Source (mg/l)Source (%) Benzene (c)c 71.4 1.19 43.928 SS no stdrd 100 LLG 80 Chlorobenzene(Cl. Benz)21000 680 7.59 FC/NC WS WQS 195.00 EPA Screen9110 74 Chloroform (c)c 470 5.7 43.928 FC 289.00 EPA Screen9110 67 Methylene Chloride (c)c 1600 4.7 43.928 FC 1930.00 EPA Screen9110 86 Toluene(0.36 Trout)no stdrd no stdrd 7.59 SS for Aqua Life 11.00 EPA Screen9110 200 LLG 93 Xylenes no stdrd no stdrd 7.59 no stdrd 84.8 Filename: Pharmaceutical OHWA Revison Date: September, 2001 Pharmaceutical Organic Headworks Analysis Spreadsheet, Page 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 A Pollutant Benzene (c) Chlorobenzene(Cl. Benz) Chloroform (c) Methylene Chloride (c) Toluene(0.36 Trout) Xylenes L M N O P Q R S T U Maximum Maximum Allowable Allowable Removal Human Health Fresh Screen Inhibition Headworks Headworks Explosivity PEL STEL Rate Loading Loading Loading Loading Loading Concentration Concentration Concentration Source (#/day)(#/day)(#/day)(#/day)Criteria (mg/l)(mg/l)(mg/l) LLG 138.53 2168.65 138.53 Human Health 20 0.14 0.35 RREL-Mean 6864.34 63.74 63.74 Fresh Screen 40 2.31 LLG 552.67 74.43 74.43 Fresh Screen 0.41 LLG 4434.81 1171.61 1171.61 Fresh Screen 494 2.06 8.24 LLG 13.36 4337.30 13.36 Fresh Screen 17 1.36 2.04 RREL-Mean no criteria Filename: Pharmaceutical OHWA Revison Date: September, 2001 Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1.Pretreatment Town Name: 2."Primary" NPDES Number NC00 or Non_Discharge Permit # if applicable => 3.PAR Begin Date, please enter 01/01/yyyy 3. =>1/1/2023 4.PAR End Date, please enter 12/31/yyyy 4. =>12/31/2023 5.Total number of SIUs, includes CIUs 5. =>2 6.Number of CIUs 6. =>1 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. =>0 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 IUs from which penalties collected 20. =>0 Foot Notes:AO Administrative Order IUP Industrial User Pretreatment Permit 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 23736 City of Lenoir Gunpowder Creek WWTP revised 1/2018: PAR_PPS_2018 PAR covers this calendar year =>2023 Control Authority=Program=Town Name =>City of Lenoir WWTP = Wastewater Treatment Plant, use separate form for each WWTP.WWTP Name =>Gunpowder Creek WWTP SIU = Significant Industrial User NPDES # =>NC0023736 SNC = Significant Non-Compliance NONE A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year IUP Pipe Industry Name Parameter ##or "Reporting"Jan. - June July - Dec. 8 1 Beocare No No 7 Lenoir Mirror No No Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page . Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years. EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. SNC ? ( Yes / No ) for each 6-month period. Pretreatment Annual Report (PAR) Significant Non-Compliance Report (SNCR) Form name: PAR,SNCR,2001 Date Revised: 1/4/2001 Control Authority,Industry Town Name =>City of Lenoir Name Beocare WWTP Name =>Gunpowder Creek IUP #008 NPDES # =>NC0023736 Pipe #001 1st 6 months, dates =>1/1-6/30/2023 2nd 6 months, dates =>7/1-12/31/2023 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 Total # of samples =>0.541757 0.34548 2 2 2 2 2 0.00 *Maximum (mg/l) => *or Maximum (lb/d) => *or _____ Average (mg/l) =>285 250 180 250 40.9 *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 P TKN N2N3 Total Nitrogen 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>2 0 2 0 2 0 2 0.00 *Maximum (mg/l) => *or Maximum (lb/d) => *or _____ Average (mg/l) =>3.25 49.3 <0.1 49.3 *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 %) => Arsenic Cadmium Chromium Copper 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>2 0 2 0 2 2 2 2.00 *Maximum (mg/l) => *or Maximum (lb/d) => *or _____ Average (mg/l) =><0.01 <0.002 0.008 0.01 0.22 0.12 *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 %) => 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 plantDailyMnthlyMnthlyDailyMnthlyDailyPretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Pretreatment Annual Report (PAR) Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date: August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page _____ of _____ Industry Name Beocare IUP #008 Pipe #001 Cyanide Lead Mercury Molybdenum 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>2 0 2 0 2 0 2 0.00 *Maximum (mg/l) => *or Maximum (lb/d) => *or _____ Average (mg/l) =><0.005 0.005 <0.0002 <0.005 *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 %) => 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 Total # of samples =>2 0 2 0 2 2 2 2.00 *Maximum (mg/l) => *or Maximum (lb/d) =><0.01 <0.01 <0.005 <0.005 0.005 0.13 *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => pH 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>2 2 *Maximum (mg/l) =>6.7 6.2 *or Maximum (lb/d) => *or _____ Average (mg/l) => *or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 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 plantDailyMnthlyDailyMnthlyDailyMnthlyPretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date: August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page _____ of _____ Control Authority,Industry Town Name =>City of Lenoir Name Lenoir Mirror WWTP Name =>Gunpowder Creek IUP #007 NPDES # =>NC0023736 Pipe #001 1st 6 months, dates =>1/1-6/30/2023 2nd 6 months, dates =>45291.00 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>6 6 2 2.00 1 2 1 0 *Maximum (mg/l) => *or Maximum (lb/d) => *or _____ Average (mg/l) =>0.023534 0.029096 18 13.00 12 23.0 2.8 *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 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>2 0 1 0.00 1 0 1 0 *Maximum (mg/l) => *or Maximum (lb/d) => *or _____ Average (mg/l) =>0.178 5.85 3.88 7.52 *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 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>2 2 2 2.00 2 2 2 2 *Maximum (mg/l) => *or Maximum (lb/d) => *or _____ Average (mg/l) =><0.01 <0.002 <0.002 <0.00015 <0.005 <0.002 0.09 0.04 *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 %) => 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 Arsenic Cadmium Chromium Copper BOD Flow, mgd TSS Ammonia Total P TKN N2N3 Total NitrogenDailyMnthly MnthlyDailyMnthlyDailyPretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Pretreatment Annual Report (PAR) Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date: August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page _____ of _____ Industry Name Lenoir Mirror IUP #007 Pipe #001 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>2 2 2 2.00 1 0 1 0 *Maximum (mg/l) => *or Maximum (lb/d) => *or _____ Average (mg/l) =><0.005 <0.005 <0.01 0.003 <0.0002 <0.005 *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 %) => 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>1 2 1 0 *Maximum (mg/l) => *or Maximum (lb/d) => *or _____ Average (mg/l) =>6.9 8 <0.01 *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 %) => Nickel Silver Zinc Total Metals 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total # of samples =>1 4 1 2.00 1 4 1 4 *Maximum (mg/l) => *or Maximum (lb/d) => *or _____ Average (mg/l) =><0.010 <0.010 0.035 <0005 0.045 0.038 1.13 0.53 *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 %) => 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 pH Selenium Cyanide Lead Mercury Molybdenum N/A DailyMnthlyDailyMnthlyDailyMnthlyPretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Chapter: PAR Guidance File name: PAR_IDSF.xls Revision date: August 1, 1994 Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page _____ of _____