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HomeMy WebLinkAboutNC0024252_Annual Report_20180205CITY OF CONOVER P.O. BOX 549 CONOVER, NC 28613 Vivien Zhong NCDWQ PERCS Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Ms. Zhong: [RECEIVE®/DENR/DWR FEB 19 2018 `Dilater Resources Permitting Section February, 5, 2018 Enclosed for your review are two copies of the Pretreatment Annual Report for the City of Conover. This data covers the reporting period beginning January 1, 2017 and ending December 31, 2017. If any additional information is needed regarding this report, please contact Evan Rubins at 828- 465-2279. Sincena46--� Michael Fox Wastewater Treatment and Collection Supervisor CITY OF CONOVER P.O. BOX 549 CONOVER, NC 28613 Vivien Zhong 2/6/2018 NCDWQ PERCS Unit 1617 Mail Service Center Raleigh, N.C. 27699-1617 Dear Ms. Zhong, Included please find two copies of the City of Conover's pretreatment Annual Review. Each report includes: 1) Cover page 2) Narrative (2 pages) 3) Conover PPID sheet 4) PPS form 5) Historical SNC report 6) Hickory Springs Manufacturing Company SNCR form 7) Engineered Controls Int. Inc SNCR form 8) Hickory Springs Manufacturing -Wire Tech Plant TTO certification for the first half of 2016 9) Hickory Springs Manufacturing -Wire Tech Plant TTO certification for the second half 2016 10) Engineered Controls Int. Inc. TTO certification for the first half of 2016 11) Engineered Controls Int. Inc. TTO certification for the second half of 2016 12) Hickory Springs Manufacturing Company IDSF sheets (2 pages) 13) Engineered Controls Int. Inc. IDSF sheets (2 pages) The City of Conover currently has two state permits. One is for Engineered Controls, Int., and the other is for Hickory Springs Manufacturing -Wire Tech Plant. The flow for both industries goes to the Clark Creek Wastewater Treatment Plant in Newton, N.C. and we have a modified program in association with Newton. Therefore, the IDSF forms for these industries are and other information is included in the Newton PAR. This and other data has been sent to the Newton wastewater treatment plant. A walk through inspection of Engineered Controls Int. was done on 7/13/17. All appeared to be in order. Engineered Controls had a limits violation for Chromium for March 2017. A NOV was issued for this violation. Engineered did not notify me of this out of compliance event within 24 hrs and I noticed it on the monthly report received on 4/19/17. I notified them on 5/16/17 of the failure to report. An NOV was issued for the failure to report. The industry resampled on 4/24/17. A POTW sampling event in 12/4/17 resulting in an NOV for Chromium. As a result Engineered Controls was in SNC for a TRC for the second half of the year, and a public disclosure was issued for this infraction. This disclosure ran in the 2/6/18 issue of the Observer News Enterprise and a portion of this edition has been saved to file with the name of the newspaper, date, and the disclosure ad itself. As a result of having a limits violation for two consecutive half years, Engineered Controls has been instructed to perform extra sampling for Chromium for each month of the first half of 2018, and to report the results to me within twenty four hours of receiving the results. Engineered Controls has also sent a letter to me describing corrective actions they have taken to ensure they remain in compliance. A walkthrough inspection of Hickory Springs Manufacturing Wire Tech Plant was conducted on 6/21/17. All appeared to be in order. Hickory Springs applied for a permit renewal on 5/11/2017 with no changes to their operations and had their permit renewed on 11/14/2017. Hickory Springs had one NOV issued for a late report for the month of November. All other samplings and reports were in order. Hickory Springs permit expired November of 2017 and a new permit was applied for and issued. When figuring the averages for parameters that had some results that were below detection limits, these results were considered "0" for determining averages for each six month period. If there are any questions please contact me at (828) 465-2279 or by email at any time. Thank You, Evan Rubins, Conover Pretreatment Pretreatment Program Info Database for Program Name Conover WWTP Name Northeast Program Approval Date 03/26/1985 Pretreatment Status Modified Region MRO County Catawba NPDES N b printed on: 1/16/2018 _ Stream Information IWC % at 7Q10 31 71 7Qf0 Flow cfs / mgd 5 / 323 1Q10 Flow cfs / mgd 417 / 269 Stream Classification C Basin Number CTB32 Receiving Stream Name LYLE CREEK um er NC0024252 Last PAR Rec 03/03/2017 PAR Due Date 03/01/2018 mercury NPDES Effective Date 05/01 /2010 (828) 466-5106 4/27/2000 1631 NPDES Expire Date P 04/30/2015 Current Fiscal 07/27/2017 Year PCI Done PO Box 549 required es OTW is Primary WWTP TRUE Last Audit on 05/19/2015 Audit Year Next 19/20 11/18/2017 Design Flow mgd 1 5000 % Design mgd is SIU permitted 3 13 Permitted SIU flow (mgd) [Pt—SIU) 047 NWTP SIU's IP8613 Program SIUs-� µ SUo ERP NWTPCIU's Program CIUs HWA LTMP IWS late Inactive Date Next Due 01/01/2999 01/05/2018 Date Received by DWR 11/23/1993 12/11/2000 12/28/2012 01/15/2013 07/02/2015 Date Approved 12/20/1993 11/28/2001 04/10/2013 04/02/2013 08/19/2015 Adopt Date Required Date Adopted 07/02/2013 nfo in this Box from Pt Contacts PT Pro Formal Name g Prime Phonel ext Fax Date Date Attended Attended HWA Wksp IUP Wksp Date Attended PAR Wksp Ir. Michael Fox 1 11(828) 465-2279 (828) 466-5106 4/27/2000 nke fox@conovemc gov Supervisor PO Box 549 8613 Ir Evan Rubins 'Prim II(828) 465-2279 I 1(828) 466-5106 11 2/24/2009 1 4/16/2014 11/18/2017 van rubins @conovernc gov Pretreatment Coordinator 1P0 Box 549 IP8613 1/9/1990 3/2005 5/2015 4/2017 Related NOVs from failure to enforce (5/19/05 audit) NOD -2015 -PC -0128 Failure to properly implement NOD -2017 -PC -2017 enforcement (one SIU failed to DWR Central Office Contact Mvien Zhong DWR Regional Contact es Bell Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Conover 2. "Primary" NPDES Number NC00 24252 or Non—Discharge Permit # if applicable => 3. PAR begin Date, please enter 01/01/yy 3 => 1/1/2017 4 PAR end Date, please enter 12/31/yy 4. =>12/31/2017 5 Total number of SIUs, includes CIUs 5 => 2 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 1o. Number of SIUs in SNC due to IUP Limit violations 10. => 1 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. => 1 14 Number of SIUs included in public notice 14 => 1 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. => 4 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 VoteS 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 hist 99 i eftl REPORT 2010 2011 2012 2013 2014 2015 2016 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half l 2nd half 1st half l 2nd half 1st half i 2nd half 1st half 12nd half Engineered Controls International Inc. PrevlousNames IUP # 101J Pipe # 001 SIU Word Description metals -met fin gas regulators IUP—Status Active Zinc I ( I I X1 Hickory Springs Manufacturing Co. PrevlousNames IUP # 101 HS Pipe # 001 SIU Word Description metals -steel wire IUP—Status Active Zinc I I IX I I I I An W in a semi-annual period indicates snc for the period for the respective parameter. PRINTED ON 1/16/2018 This information is compiled from many sources, and has not been verified. PAGE 21 Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. Pretreatment Annual Report (PAR) Significant Non -Compliance Report (SNCR) WWTP = Wastewater Treatment Plant, use separate form for each WWTP. SILT = Significant Industrial User SNC = Significant Non -Compliance PAR covers this calendar year => Authority=Program=Town Name => WWTP Name => NPDES # _> 2017 City of conover NE WWTP NCO024252 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" SNC ? ( Yes / No) for each 6 -month period. Jan. - June July - Dec. 101H 1 Hickory Springs Wire Plant NONE Attach a copy ofthe Division's "SlUs in SNC; Historical Report" for your FOTW's S1Us 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. Form name PAR SNCR,2001 Date Revised 1/4/2001 Pretreatment Annual Report (PAR) Significant Non -Compliance Report (SNCR) WWTP = Wastewater Treatment Plant, use separate form for each WWTP. PAR covers this calendar year => Authority--Program--Town Name => WWTP Name => 2017 City of conover NE WWTP SIU = Significant Industrial User NPDES # => NCO024252 SNC = Significant Non -Compliance 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" SNC ? ( Yes / No) for each 6 -month period. Jan. - June July - Dec. loij 1 Engineered Controls International No Yes Attach a copy of the Division's "SiUs in SNC Historical Report" for your POTW's SlUs 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. Form name PAR SNCR,2001 Date Revised 1/4/2001 M*M SOLUTIONS VIA CERTIFIED MAIL 7015 3430 0000 5275 5773 June 30, 2017 Mr Evan Rubins Pretreatment Coordinator City of Conover PO Box 549 Conover, NC 28613 RE: Total Toxic Organics (TTO) Certification Reporting Period January — June, 2017 Hickory Springs Manufacturing Co. Wire Technology Plant IUP # 101HS Hickory Springs — Conover Complex Conover, North Carolina Dear Mr Rubins UL 0 5 201 kv4� Steve Hannah Health, Safety and Environmental Manager HSM 235 2"d Avenue NW P O Box 128 Hickory, North Carolina 28603 828 328 2213 Office sghannah@hsmsolutions corn Below is the Total Toxic Organics (TTO) Certification for the six month reporting period of January through June, 2017 "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit limitation for total toxic organics (TTO), I certify that, to the best of my knowledge, no dumping of concentrated toxic organics into the wastewaters has occurred since filing of the last monitoring report. l further certify that this facility is implementing the toxic organic management plan submitted to the Control Authority." If you have any questions or require additional information, please contact me Steve Hannah VIA CERTIFIED MAIL 7017 0660 0000 7474 4652 December 6, 2017 Mr Evan Rubins Pretreatment Coordinator City of Conover PO Box 549 Conover, NC 28613 VDEC 0 n 2017 Steve Hannah Health, Safety and Environmental Manager RE: Total Toxic Organics (TTO) Certification Reporting Period July - December, 2017 Hickory Springs Manufacturing Co, Wire Technology Plant IUP # 101HS Hickory Springs — Conover Complex Conover, North Carolina Dear Mr Rubins R 5, 1 mu -C` e.� G � 7 �(�� HSM 2 235 2nd Avenue NW P O Box 128 Hickory, North Carolina 28603 828 328 2213 Office sghannah@hsmsolutions corn Below is the Total Toxic Organics (TTO) Certification for the six month reporting period of July through Deember, 2017 "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit limitation for total toxic organics (TTO), I certify that, to the best of my knowledge, no dumping of concentrated toxic organics into the wastewaters has occurred since filing of the last monitoring report l further certify that this facility is implementing the toxic organic management plan submitted to the Control Authority." If you have any questions or require additional information, please contact me 3"Z,11� Steve Hannah 911 Industrial Dnve, SW Conover, NC 28613 USA www regoproducts coni Phone (828) 466-2212 Fax (823) 468-6109 Mr. Evan Rubins Pretreatment Coordinator City of Conover P.O. Box 549 3860 Hill view Drive Conover, NC 28613 June 1, 2017 Subject: Total Toxic Organics June 1, 2017 Dear Mr. Rubins: Based on my inquiry of the persons directly responsible for managing compliance with the permit limitation for Total Toxic Organics (TTO), I certify that, to the best of my knowledge, no dumping of concentrated toxic organics into the wastewaters has occurred since filing of the last TTO discharge monitoring report. I further certify that this facility is implementing the toxic organic management plan submitted to the City. �Z Sincerely, -` Michael Shepherd Manufacturing Technician Engineered Controls International, LLC 911 Industrial Drive S W Conover, NC 28613 Phone(828)466-2212 Fax(828)468-6109 Cell(828)291-7785 Email mshepherd@regoproducts corn RECEIVED DEC 0.8 2017 919 Industrial Die, SIN Conover, NC 28613 USA www iegoproducts coin Phone (828) 466-2212 Fax (828) 468-61G9 Mr. Evan Rubins Pretreatment Coordinator City of Conover P.O. Box 549 3860 Hill view Drive Conover, NC 28613 December 1, 2017 Subject: Total Toxic Organics: December 1, 2017 Dear Mr. Rubins: Based on my inquiry of the persons directly responsible for managing compliance with the permit limitation for Total Toxic Organics (TTO), I certify that, to the best of my knowledge, no dumping of concentrated toxic organics into the wastewaters has occurred since filing of the last TTO discharge monitoring report. I further certify that this facility is implementing the toxic organic management plan submitted to the City. Sincerely, Michael Shepherd EHS Manager Engineered Controls International, LLC 911 Industrial Dnve S W Conover, NC 28613 Phone(828)466-2212 Fax(828)468-6109 Cell(828)291-7785 Email mshepherd a,regoproducts coin Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name => Conover Name Eng Controls Int Use separate forms for each Industry/pipe WWTP Name => NEWWFP IUP # 1017 Enter BDL values as < (value) NPDES # _> NUU024252 Pipe # 001 1st 6 months, dates => 1/1/2017 6/31/2017 2nd 6 months, dates => 7/1/2017 21/31/2017 Total # of samples => * max MGD * ave MGD * 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 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chromc: SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria W WTP => wastewater treatment plant Chapter PAR Guidance File name Pt8iBkLdIOSMmh%Relimluoi�Ma¢tgiW si,clBfiilB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page of oW, mgAmmonia Uacimium Uliromium s months n mon s mon s n months' s months n months s months n months Tst mont sn 95 129 2 2 0 004 0 005 <2.0 <2.0 4 <0 002 <0.002 2.45 4.74 0 0 NA NA a 0 0 NA NA 0 0 NA NA 0 0 NA NA BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria W WTP => wastewater treatment plant Chapter PAR Guidance File name Pt8iBkLdIOSMmh%Relimluoi�Ma¢tgiW si,clBfiilB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page of Arsenic Uacimium Uliromium UUJJ st 6 mo nt s n wont s Tst mont sn mont s 77 months 2nd 6 months 77 mont s n mont s 4 3 4 4 <0 002 <0.002 2.45 4.74 <0 002 <0.002 1 409 2.493 0 0 0 0 Q 0 0 0 0 ' 0 0 0 0 0 0 0 0 opper Uyanide Lead IVIercury 1st 6 months 2nd 6 months Ts?mont s n months st mon s n mont s months st n moat hs 4 4 4 4 4 4 <0.005 <0.005 <0.005 <0.005 <0.005 <0 005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria W WTP => wastewater treatment plant Chapter PAR Guidance File name Pt8iBkLdIOSMmh%Relimluoi�Ma¢tgiW si,clBfiilB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> _ % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Q % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> _ % violations, (chronic SN/C is >= 66%) _> , % TRC violations, (SNC is >= 33 %) _> o % violations, (chronic SNC is >= 66%) _> T % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> _ % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> A % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Engineered Controls IUP # / ( j Pipe # DO , 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 Chapter PAR Guidance File name PAiDidipSMakReN&aab t ,2 rafttqp-ksi;cIWB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of Grease st months n monthsff<756 nt s n months n months ff7. ont s n mont s 4 4 2 7 7 <0.005 <0.005 <5.6 1 9.3 <0.005 <0.005 0 0 N/A N/A 0 0 0 0 N/A N/A 0 0 0 0 N/A N/A 0 0 0 0 N/A N/A 0 0 st 6 months 12nd 6 mont sst mont s 2nd 6 months st mont s 12nd 6 months stmont s 2nd 6 months 4 4 4 4 0.767 0.834 <0 005 <0.005 034 0.478 <0 005 <0.005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 st 6 months 2nd 6 months T77 mont s '2nd 6 mont s I st 6 months 2nd 6 months I st 6 months 2nd 6 months BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Chapter PAR Guidance File name PAiDidipSMakReN&aab t ,2 rafttqp-ksi;cIWB, 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, Industry Industrial Data Summary Form (IDSF) TovrlName => Conover Name Hickory Springs mfg Wire Use separate forms for each industry/pipe WWTP Name => IUP # 101HS Enter BDL values as < (value) NPDES # _> NC0024252 Pipe # 001 1st 6 months, dates => 1/1/2017 to 6/31/17 2nd 6 months, dates => 7/1/2017 to 12/31/2017 Total # of samples => * maximum (mg/1) _> * or Maximum (lb/d)=> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Chapter PAR Guidance File name PtGodiPEEmkReNGuab�Ozfflh*ttg**ctWB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page of ow, mgAmmonia s months n months s mon s n months s mon s n months s Months n mon s 71 66 1 0.0008 0.002 35 0 0 NA NA A 0 0 NA NA 0 0 NA NA 0 0 NA NA Arsenic a mium rommm UUD st month s n months st mont s n months st mont s n months st mont s n months 3 3 7 7 0.002 <0 002 0.005 0.015 0 0 0 0 Q 0 0 0 0 F 0 0 0 0 0 0 0 0 opper I Uyamcle 04 Leact IVJLercury st 6 months 2ndmonths Tsmt mon s 2nd 6 mont sst mont s 2nd 6 months st 6 month s n months 7 7 3 3 3 3 0.005 0.040 0.008 0 <0.001 <0.001 0 0 0 0 0 0 A 0 0 0 0 0 0 s 0 0 0 0 0 0 0 0 0 0 0 0 BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Chapter PAR Guidance File name PtGodiPEEmkReNGuab�Ozfflh*ttg**ctWB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) =>_ % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => ra % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => A % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Indusity Name Hickory Springs IUP # 101 HS Pipe # 001 BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP — Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria W WTP => wastewater treatment plant Chapter PAR Guidance File name PFIDorHli>i�ide�rade�iaQtegdst#scl&fir1B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page of 1111L�1111y�rrrrnl IR3rrrs r►�r:rs IR3[. �.. • rr�rrrrsr� IR3rs .rrr� �►:r. �� . �_ O � 0 1 1 1 1 • � 1 boIK7M: lono C%T i u fes[. i'i'iT.i'�fli i� V•iT[.TiT•Tiili� IR3[.' iTiT-Mi"MhJ�iT.r. iTTSifii� IRS. iT.TiTiiaiR7 f�•TTi[. iTifiiifiit� IR3%'i"iTTfait� f�•jT[• iTT•Tifli� 1 1 1 1 11 1 11 0 1 0 1 0 1 0 1 IR3r.Tir.Tfli�7 i_.rr[.s �r�sifii� 1 ..iiTiiifai� N�'iT�[. �� • . i� IRT[.Tir.Tfl f f►�ir:[•TiT�Sif1i7S7 . frrrr.Tir.M. -W BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP — Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria W WTP => wastewater treatment plant Chapter PAR Guidance File name PFIDorHli>i�ide�rade�iaQtegdst#scl&fir1B, 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, Industry Industrial Data Summary Form (IDSF) Town Name => Conover Name Hickory Springs mfg Wire Use separate forms for each industry/pipe WWTP Name => IUP # 101HS Enter BDL values as < (value) NPDES # _> N C0024252 Pipe # 001 1st 6 months, dates => 1/1/2017 to 6/31/17 2nd 6 months, dates => 7/1/2017 to 12/31/2017 Total # of samples => * maximum (mg/1) _> * or Maximum (lb/d)=> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> BDL — Below Detection Limit mgtl => 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 PPiBodin£Mm6Rev@uck iEfflia¢tq itW*cIFAMB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page of f -low, mg mmoma s months n months s mon s n months s mon s n months s mon s n mon s 71 66 1 0.0008 0 002 35 0 0 NA NA ra 0 0 NA NA 0 0 NA NA 0 1 0 NA NA Arsenic Uactnuum Uhromium UUV st 6 monts n mon s stmont s n moots st months 2nd 6 months st mont s TJ 7 mont s 3 3 7 7 0.002 <0 002 0.005 0.015 0 0 0 0 Q 0 0 0 0 0 0 0 0 0 0 0 0 opper Uyanide Leacl Mercury st mon s n mont s st mont s 2nd. 6 months st mont s 2nd 6 months stmont s 2nd 6 months 7 7 3 3 3 3 0.005 0.040 0.008 0 <0.001 <0.001 0 0 0 0 0 0 Q 0 0 0 0 0 0 ' 0 0 0 0 0 0 0 0 0 0 0 0 BDL — Below Detection Limit mgtl => 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 PPiBodin£Mm6Rev@uck iEfflia¢tq itW*cIFAMB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => ra % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => ra % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => A % violations, (chronic SNC is >= 66%) => Z % TRC violations, (SNC is >= 33 %) => Industry Name Hickory Springs IUP # 101 HS Pipe # 001 BDL — Below Detection Limit mg/I => 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 P)ULdioMmkReiara heOEMh*tq�i**cIR99B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page of IR3rrtrr�� �►.rt:[,s�rr�� ��. „. , � urrrrrr�a� IR3[. „. , �y.�rrrrsr�� rte. „ • • � r�;rrrT.rti�� r/II\C f.�IK7�1: i • �� IR3[.sT.rr�� vr�rrs�r�� 1�.'�'it•S�� �.rr[.s�rs�� IR3[.s���� 1�.rrr.�s �rr�� I�.sT•rr�� �►•rrr.•s•T•r�� 1�'ri . i'iiiiifli� V�[.T•"[Tifili� IR31<. •S'T•TiTili� f►�[. •• • • i� IRS. n • � i� Nom[. iTiTiiifii� fR�, .'i'T•Tii9i1� f►�[. i'iiTiTifiii� BDL — Below Detection Limit mg/I => 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 P)ULdioMmkReiara heOEMh*tq�i**cIR99B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each Industry/pipe Enter BDL values as < (value) Total # of samples => * max MGD * ave MGD * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Conover WWTP Name => NPDES # _> 1st 6 months, dates => 1/1/2017 6/31/2017 2nd 6 months, dates => 7/1/2017 21/31/2017 Industry Name Eng Controls Int IUP # 101J Pipe # 001 BDL => Below Detection Limit mg/I => 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 W WTP => wastewater treatment plant Chapter PAR Guidance File name pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page of ow, MgClmmoma Ist 6 months Zncl 6 months MrMoMMs MI. 6 months MrMoMMS 2ncl o months s mon s 2na o months 95 129 2 2 0.004 0.005 <2.0 <2.0 0 0 NA NA a 0 0 NA NA 0 0 NA NA 0 0 NA NA Arsenic Uactinium Uhroinium UUD st 6 mont s n mon s Ist 6 months 2nd 0 mont sst mont s 2nd 6 mont sst mon s 2nd 6 months 4 3 4 4 <0 002 <0.002 245 4.74 <0.002 <0 002 1.409 2 493 0 0 0 0 A 0 0 0 0 0 0 0 0 0 0 0 0 opper Uyanide Leact IVIercury st mont s 2nd6months stmont s 2nd 6 months I st 7 mont s 2nd 6 mont sst mont s nd 6 months 4 4 4 4 4 4 <0.005 <0.005 <0.005 <0.005 <0 005 <0.005 <0 005 <0.005 <0.005 <0.005 <0.005 <0.005 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BDL => Below Detection Limit mg/I => 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 W WTP => wastewater treatment plant Chapter PAR Guidance File name pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => ra % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => A % violations, (chronic SNC is >= 66%) => s % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => ra % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Engineered Controls IUP # /o! Pipe # D Ilii . n • • i� Pte[. i'iiT•7ifiil� IR3�. i'i'iT•i'ifili� f��6 a .. its IR�'i[. n • i i� f►�G u • i i� i�3r. u • • its f►�G i? iT•Tiflil� r� �►w< BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP — Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Chapter PAR Guidance File name PA(BkLdipMm6i3evSmdr¢2MhafttfgtW*cIWB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page of Ig I ryy as ��[. �� . • � r►�•rr. •• . • � ��r. •• . • � vrrr. •• . � � ��rs �rrr�� �►.rrrsT.rr�� ��.s �trr�� vr�rrrrrra� 0 1 0 1 -- 0 1 0 1 -- 0 1 0 1 -- 0 ��[.rt�a� vr�rr. •• . • � �w�rrrr�� 1►�rrrrrsa� ��. •.. � � �►�rr.�s �r�s�� ��.rrrr�� �►�rrs�.rr�� BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP — Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Chapter PAR Guidance File name PA(BkLdipMm6i3evSmdr¢2MhafttfgtW*cIWB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page of