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HomeMy WebLinkAboutNC0023884_Annual Report_201802194t sa/isbaryRawan PRETREATMENT ANNUAL REPORT February 12, 2018 Period covered by this report: January 1, 2017 to June 30, 2017 Period covered by this report: July 1, 2017 to December 31, 2017 WASTEWATER TREATMENT PLANT (POTW'S) NPDES PERMIT NUMBER City of Salisbury WWTP NCO023884 Person to contact concerning information contained in this report: NAME: Jeffery A Greer TITLE: Pretreatment Program Coordinator MAILING ADDRESS: 1915 GRUBB FERRY ROAD RECEIVE®/DENR/DWR SALISBURY, N.C. 28144-1248 TELEPHONE: (704) - 638-5375 / (704) 216-2729 FEB fl 9 2010 Fax Number: (704) - 704-638-8541 Water Resources Permitting Section I have personally examined and am familiar with the information submitted in this document and attachments. Based upon my inquiry of those individuals immediately responsible for obtaining the information reported herein, I believe that the submitted information is true, accurate, and complete. I am aware that there are significant penalties for submitting fa) -se information. T RREPARED BY I� Val ..ture of _Mficial L Pretreatment Program Coordinator TITLE Environmental Services Manager TITLE Sa/isburyR�wan City of Salisbury Pretreatment Program Chain of Command February 12, 2018 Al Heggins Mayor Brooks, Pierce, McLendon, Humphrey & Leonard Environmental Counsel Lane Bailey City Manager Jim Behmer Utilities Director Sonja Basinger Environmental Services Manager Tim Brown Lab Supervisor Jeffery Greer Pretreatment Program Coordinator Johnny Rogers FOG Program Coordinator Mark Monroe Regulatory Compliance Technician Kim Murr Lab Analyst Pretreatment Program Contact: Jeffery Greer 1915 Grubb Ferry Road Salisbury, North Carolina 28144 (704) 638- 5375- office (704) 216-2729 — desk Doug Troutman Chemist .RECEIVED/DENR/DWR (704) 638- 8541 FAX FEB 19 2018 Water Resources Permitting Section Pretreatment Performance Summary (PPS) 1 Pretreatment Town Name: City of Salisbury 2 'Primary" NPDES Number NC00 23884 or Non Discharge Permit # if applicable => 3 PAR begin Date, please enter 01/01/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 => 8 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 => 14 17 Number of Civil Penalties assessed to SIUs 17 => 2 18 Number of Criminal Penalties assessed to SIUs 18 => 0 19 Total Amount of Civil Penalties Collected 19 => $ 500.00 20 Number of IUs from which penalties collected 20 => 1 dotes AO Administrative Order NP 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 Sa/iSb�ryRa�;a� General Information for City of Salisbury WWTP (Grant Creek Treatment Train and Town Creek Treatment Train) January — December 2017 City of Salisbury WWTP consists of two treatment trains. Effluents from the Grant Creek treatment train and Town Creek treatment trains are disinfected at each train then combined and dechlorinated at the Yadkin Effluent treatment train which is located downstream of Grant Creek treatment train before being discharged at Outfall 001 into the Yadkin River. Chlorine became primary disinfection in February, 2011 (UV is secondary). Dechlorination is post disinfection. Design flow of the Grant Creek Treatment Train is 7.5 MGD, Town Creek Treatment Train is 5.0 MGD and the City of Salisbury WWTP is permitted at 12.5 MGD. The headworks analyses for Grant Creek and Town Creek Treatment Trains were approved on December 7, 2012. The Industrial Waste Survey for both treatment trains was conducted in 2014 and approved by PERCS on October 13, 2014. The Long Term Monitoring plan was approved by PERCS on June 28, 2017. The Sewer Use Ordinance was approved by PERCS on January 10, 2013 and adopted by City Council on August 20, 2013. PERCS approved the Enforcement Response Plan on June17,2013. for Program Name SaftbUli'y WWTP Name Grant Creek gram Approval Date 10/07/1983 Pretreatment Status Full Region MRO County Rowan NPDES Number NCO023884 printed on: 12/,18/2017. IWC % at 7Q10 5.27 ` 164 - "`� 208.79 134 8P 7Q�0 Flow cfs /mgd / 1 Q1 0 Flow cfs / mgd 169.55 / 109.5E Stream Classification WS -V Basin Number YAD04 Receiving Stream Name YADKIN RIVER NPDES Effective Date 12/01/2014 Last PAR Rec 02/06/2017 PAR Due Date 03/01/2018 NPDES Expire Date 06/30/2019 Current Fiscal Year PCI Done POTW Is Primary WWTP TRUE Last Audit on 03/14/2017 <®.,q Audit Year Next 16/17 Design Flow mgd 7.5000 % Design mgd is SIU permitted WWTP SIU's 5 Program SIUs WWTP CIU's Program CIUs 3 �u @ti��►t; ` date Inactive Date Next Due ' ; ` 10%01/2019 Date Received by DWR 10/18/2017 04/24/2017 09/11/2014 ' 01/03/2013 Date Approved j 12/07/2012 ! 06/28/2017 iL 10/13/2014 01./10/2.013 Adopt Date Required Permitted SIU flow (mgd) [Pt SIU) o?� L 05/06/2013 j 06/17%x2013 _ x Date Adopted Irifo`�in�this_.Bo�t'from_=Pt�� Conta`cts,-,.=` - ^ Date: ',` batew 'Attende_d e=r,-Attentla`d ;Attended' Prn it dame . q_ P'r'ime' Phone1 _ - ext _ _ Fak,HVI/A lillksn_=' IHP wk -41;' Mr'Je- -Greer s, -Prim' 7,04 216=27. 9` _ .rY (), _ 2 T04` _ _ --'gov Igree@salisba' - Pretreatmen&Program;Coordinator°=''` 1,915 Grubb _ Ms: -'Sonja Basinei: g_ 216-7539 704=797=4'02 _ .704 sbasi@saI&- — c.goV r ' __, Environmental=ServicegWa_na°er Mr Mark"Monroe 704 ;638=5375 704- 3~- 6 =84811; $ _ Re g ula ,ncefTech'ni Annual Monitoring, and Pollutant Scan 'Bon It No NNOOD2,3884 Morifh June, 0atlal'1 Q01 Year 201'7 rlity Name, Chy of 9ailsbaU WORC James J Amaral lia e of s,,3Lrrapjing 06 713 /2077 Ph -one 704638-5374 Azalytrcal Laboxawry MerT[ech 4 165, grant Creok Lab 4 112 R&A Lab 4 34 ,A�'01e1'n __ _ 34210 _ Grab EPA 624 �&?i :fir nlN ;;=;mr ;.,,.,•;w _ _ :9`�`pe Orab EPA 624 UK! Ammonia (as N) C061,0 Cornposito SDA 4500 aZ1130 1997 0.1 039 mg/L l ChlQrine (t9fei r -c dual, 'TRC) --Dissolved O3 Wge-rj 500150 OQ3QO Orab Grab sM 450,0 of c �4oa 'SU 4500 OG 200i 29 1 0 < 20 ug/L 6.8 mg/L Nitrite- plus Mtratc Total (as 00630 Composll;e „z 4500 N031� , 4N 005 21-4 mg/IL Tota KjldalaZ Nitrogen0065 10 Carr�pbsite 1J -YJ lv. U � t$M 4590 Nt 13 e 19971 1110 36 Oil Axid Grease 00556 � Grab, EPA 1664A 50 < 5 Mg L - Total Phosphors C0665 Composite am 4500,-F 1999 0.012.0 mg�L Total Dissolved S'o'lids 7029S Composite V 2540 G 1997 � 2'� - 501 mgjT l and ers 00900 Composite 18lbl 2340 C 1997 1,0 1.8 mg et'q CJnaC0' Mtkisfyyot �3%L PA.k �` i-s7'fSs �- Ai;ifimorly`_ 010997 _ CQmposzte EPEC 200 7 10 < 10 ug/ 1 Arexrrc- 01002 Corr�po�slte EPA 200,7 10 < 1 m ug/LJL�9 Be fili�i s Ca�im�u�n 010,1 ' 01027 Carrlpo,5lte EPA 200.7 1,90 < 1 ug/L Gomposi'te EPA 200 7 0 5 < 0.5 i�g/L orr�lum 01034 Compmzatc, EPA 2007 5�.0 < 5 ug/L Pyr 01042 Composite EPA 200.7 2 0 11A ug/L Composite EPA 200 7 1rv0 < 1 g/L 141erc,'ItY (Svl6thbd.1.631El _ comr"R Compowte ` LPA, 1631 LO 4-12 ng/j lit ck�;6 010,67 Composite E"PA 200 7 570 < 5 ug/L Se enitxa 0114 —composite E1'A 200 Z 1 0 < 1 ug/L 01077 Composite EPA 200,7 1..0 < 1 ug/ L fik allx m - 01059 Composite EPA 200 7 1'0 < 1 Ugl L ti 01092_ C'bmpo5att EPA 2005 10 38.6 ug/1, Cyararde _ _ Y w _ 00 i20 ab S9 45ao MIR, 1909 10 < 10 ug/ L Total pbenoljQ mmpouucjs 32730 Gxab ,EPA 420.2 0.005 -<0 .,005 rig/j, ,A�'01e1'n __ _ 34210 _ Grab EPA 624 100, ` �4 i NN, L� < '100 ttg/L ticrylonaClal� � T 342,15 Orab EPA 624 1 100 < 100 ug/L 13ezene - _ F3rQmof6rin _ C'arb,n TQtralblog-idv _ 3"403,0 X2104 32,102 Crab, Grab Grab EPA 62"4 EPA 624 EPA 624 10 10 �6 < 10 ug/ L <, 1,0 ug/L < 70 ug/1 Ch o obenzen� 3'43'01zab EPA 624 10 < 10 ug/ L Chlarodrbrorfr'omathane 34306 Grab EPA 624 10 --,To -Ug/ If C hloroetharle 85811 Crab EPA 624 10 < 10 ug/ L )-cblorQeth_yl vii;ylotheM - - - 345`76 Grab_ _.�0�-a1� EPA 624 10 1,0 ug/L X2106 EPA 62.4 10 15 - _ .1 ug/"L _ lorobro.mometba_ie 32101 Grab EPA 624 10 < 10 ug/L 1 1-dfohloroerlsane 344'96 G EPA 624 10 4< 10 ug,/L, l ,,`� d chlor'oethanc. 3 103 Grab -EPA 62410 < 10 ug/L Tiaras-1P2�d2chlorc�e l�yl Q 334546- Grab EPA, 624 10 < 10 ug/L EQXM -,DMR- PPA -1 Page 1 Annual Monitoring and Pollutant Scan ; Permit No. NCO023884 Month June r Outfall 001 Year 2017 ¢`r1, �; ,413Trr I" �.�r�c.; U.0 c ', din +.r'M1'2f1+U',wl KEG `trr S4:L'� 1'tk li7 1" i ^p n; t` "T_ c.2•,,jC �L,�X.� �� �w F,i^a. tC ,1-dichloroethylene ,.+ r..��.-=rano-r 200_er ,- y.Fy� �i, -X•rt "'t1MINIM.- `fit iY'i" .txr a rr v-�s� �<-• a5 :,r. ,e- �7 - -- ✓ �.s-L �M-'.r•—� �'S y[ wi � -5¢ F� t ' � �� y z * � I C vv .t'.nv'� :ro N 34501 Grab EPA 624 10 < 10 ug/ L;L 1,2-dichloropropane 34541 Grab EPA 624 10 < 10 Ug/L, 1,3-dichloropropylene 77163 Grab EPA 624 10 < 10 ug/L' i Ethylbenzene 34371 Grab EPA 624 10 < 10 ug/ L' Methyl Bromide 34413 Grab EPA 624 10 < 10 ug/L, Methyl Chloride 34418 Grab EPA 624 10 < 10 ug/L', Methylene Chloride 34423 Grab EPA 624 10 < 10 ug/L: 1,1,2,2 -tetrachloroethane 81549 Grab EPA 624 10 < 10 ug/L'' Tetrachloroethylene 34475 Grab EPA 624 10 < 10 ug/L' Toluene 34010 Grab EPA 624 10 < 10 ug/L; 1,1,1 -trichloroethane 34506 Grab EPA 624 10 < 10 ug/L;; 1,1,2 -trichloroethane 34511 Grab EPA 624 10 < 10 ug/L Trichloroethylene 39180 Grab EPA 624 10 < 10 ug/ L Vinyl Chloride 39175 ' ����:1p49���6:� RSL �`�`)to-�,3�_,}:l ��t qp Grab EPA 624 10 Lb^ 4F$"r g�(�'f 1•tL�sS"E'4 J fi��^�R bS;; M- "'.�..�, < 10 -- ^�T ug/L "iV c P-chloro-m-creso 34452 Composite EPA 625 10 < 10 ug/L t 2 -chlorophenol 34586 Composite EPA 625 10 < 10 ug/L 2,4-dichlorophenol 34601 Composite EPA 625 10 < 10 ug/L j 2,4 -dimethylphenol 34606 Composite EPA 625 10 < 10 ug/L 4,6-dinitro-o-cresol 34657 Composite EPA 625 50 < 50 ug/L 4-dinitrophenol 34616 Composite EPA 625 50 < 50 ug/L 2-nitrophenol 34591 Composite EPA 625 10 < 10 ug/L 4-mtrophenol 34646 Composite EPA 625 50 < 50 ug/L i Pentachlorophenol 39032 Composite EPA 625 50 < 50 ug/L , Phenol 34694 Composite EPA 625 10 < 10 ug/L 2,4,6 -trichlorophenol 34621 Composite EPA 625 I , - 10 9 I i+Sq , h�"j`°' r,NrS iTi��� �5'.� y��„a,i..r sr..vV '='rrt� ,s- �i -s± IV. o-,_:J'a exFti..imai 3.'i'h"re F`y'_`o2c.� 'v;'-dTw'`XFa�.sW u < 10 ug/ L � gym' Acenaphthene 34205 Composite EPA 625 10 < 10 ug/L i! Acenaphthylene 34200 Composite EPA 625 10 < 10 ug/L 'i Anthracene CO220 Composite EPA 625 10 < 10 ug/L Benzidine 39120 Composite EPA 625 50 < 50 ug/ L Benzo(a)anthracene 34526 Composite EPA 625 10 < 10 ug/L Benzo(a)pyrene 34247 Composite EPA 625 10 < 10 ug/L 3,4 benzofluoranthene 34230 Composite EPA 625 10 < 10ug/L ,! Benzo(ghi)perylene 34521 Composite EPA 625 10 < 10 ug/L ' Benzo(k)fluoranthene 34242 Composite EPA 625 10 < 10 ug/L Bis (2-chloroethoxy) methane 34278 Composite EPA 625 10 < 10 ug/L +i Bis (2-chloroethyl) ether 34273 Composite EPA 625 10 < 10 ug/L Bis (2-chloroisopropyl) ether 34283 Composite EPA 625 10 < 10 ug/L Bis (2-ethylhexyl) phthalate 39100 Composite EPA 625 10 33.3 ug/L 4-bromophenyl phenyl ether 34636 Composite EPA 625 10 < 10 ug/L tyl benzyl phthalate 34292 34581 34641 34320 Composite Composite Composite Composite EPA 625 EPA 625 EPA 625 EPA 625 10 10 10 10 < 10 < 10 < 10 < 10 ug/L ug/L ug/L ug/L , -chloronaphthalene 4-chlorophenyl phenyl ether Chrysene Form - DMR- PPA -1 Page 2 an nual Monit®xing a-nd, Pollutant Scafa Pexmit Nom -C0023884 M6r1th June Outfall 001. Year 2017 ;1 MW fy ender penalty of lair, that this, document and all attachrrieiits were prepared undei; my direction or supervision In accordance With a systejn dMgned to assure that qualified personnel properly gather and °valuate the Information submitted. 13ased on my inquity of the person or persons who managed they ,ygern, or'thoso persons directlyrespongible for gathering the information„ the information submitted is, to the best of my knowledge and belief, tate, atom ate, and complete- I ani aware that there are ,significant penalties for silbmitting false intbrinatlon Including the possibility of tmes and nl prisonment for knowing violations," &nla Bashiger Authorized #Vreseritative xiatne Stgnat re O�/���- Date Fora, - DMR PPA -I Page 3 yy���� rp �Z68�a���+ic g� iiQ�� i t S 7 _ "_ ^A3���Z�- 411 � `Made —.-n-butyl phthalate 39110 Composite EPA 625 10 < '10 ug/L 1)-n-oct ,I phtlialare 34596 Composite EPA 625 10 < 10 Ug/ L - DjbesjzQ(a,h)ari,tiaracene, 34556 Compomte EPA 625 .10 < 10 ug/L 1,2-diclalarobenzme 34536 Cotnpogife EPA 625 10 < 10 ug L i 3 dic lorobetizeiae, 34566 Composite EPA 625 10 < 10 1xg/ L 1;4 dichloioberzzene 34571 Composite, SPA 625 10 < 10ug'/L ,3-dichloro'benzidine 34631 Composite EPA 625 20 < 20 Ug/L Diethyl phthalate, 34336 CompQsxte EPA 625 10 < 10 ug/L Dimethyl phthalate, 34341 Corriposite EPA 625 10 < 10 ug,/ L 2,4-d nitro oluerie 2,6-dini rotoJu iae V 1,2 -dip euylhydrazize, ' luorantheri,e 1,litmene -lexachlorobenzerie iToaehlorobntad7ene tte�achlorocyclo-pesatadiene, l-Texachloxoethane 34611 C0626 ,34346 C0376 34:381 C0700Composite 39702 34386 34396 Composite Composite Composite Composite Composite Composite Composite Composite ,EPA 625 `EPA, 625 PTA 625 EPA 625 EPA. 625 EPA 625 EPA 62,5 ETA 625 EPA 625 10< 10 50 10 10 110 10 10 10 10 < 10 < 50 < 10 < 10 < 10 < 10 < 10 < 10 ug/L t1g�L ug/L ug/L ug/L Ug/L ug/ L ug/L ug/L Iradeno(1 2,3-cd)pyrezte 34403 Composite EPA 625 10 -<1 0 ug/L Isophorone 84408 Compose 5 10 <, 10 ug/L oh'tT�a erre 34696 Composite 5 10 < 10, ug/L robenzeize __ �n propylamtne 34447 34428 Compost to Composite PEPA62�5 5 10 10 < 10 < 10 tag/L Ug1h LN-nitrosodimethylamr,ae 84438 Coxriposi'te EPA 625 10 < 10 ug/L phenylamirie ,34433 Composite EPA 625 10 < 10 ug/L, Plaeiianthrerie � � ,34461 Composite EPA 625 10 < 10 —<1 U j g/ L P�-rexie 84459 Compos'te EPA 625 10 0 ug/L 1,24,- bejnze�ne 34,561 Composite EPA 625 10 < 10 ug/L ;1 MW fy ender penalty of lair, that this, document and all attachrrieiits were prepared undei; my direction or supervision In accordance With a systejn dMgned to assure that qualified personnel properly gather and °valuate the Information submitted. 13ased on my inquity of the person or persons who managed they ,ygern, or'thoso persons directlyrespongible for gathering the information„ the information submitted is, to the best of my knowledge and belief, tate, atom ate, and complete- I ani aware that there are ,significant penalties for silbmitting false intbrinatlon Including the possibility of tmes and nl prisonment for knowing violations," &nla Bashiger Authorized #Vreseritative xiatne Stgnat re O�/���- Date Fora, - DMR PPA -I Page 3 ClieFtP8calAtialy,visfor Sele(ied.$ Parameters and Water Sample Idei£ttifl-ed lis E*_j`�flilelij palltltullf Scull (A City of Salisbury Project, collected 13 .lime 2017) Volatile Organics RESE1 N It � �7- ,Vpv„uu'gy 11. Semi- volatile Organics c R N r u7 tp'�4'r 'rS NOW k' EPA Method 624 t31T g e t Analytical/Process Consultations y.,�ryc” fi&t t?,• y��am�• Method 625 Limit Pollutant Scaa ClieFtP8calAtialy,visfor Sele(ied.$ Parameters and Water Sample Idei£ttifl-ed lis E*_j`�flilelij palltltullf Scull (A City of Salisbury Project, collected 13 .lime 2017) Volatile Organics Quantitation I+ffuent 11. Semi- volatile Organics Quantitation Effluent EPA Method 624 Lrml1 Pollutant Scan Method 625 Limit Pollutant Scaa Parameter z ib i31 I b 1"arametei {( pbl ) A Methylene Chloride to() BQL 4-Chloro-3-methylphenol too BQL I richiorofluoromefhane too BQ( 2 -Chlorophenol too BQL f, i-Dichlotoefhene too BQL 2 4-Dichlorophenol too BQl t, I-Dichloroethane 100 BQL 2 4 -Dimethylphenol 100 BQL Chloroform 100 15.1 ?,4-Dinitrophenol 500 BQL Carboy T'ctrachlonde 100 13QI, 2-Methyl-4,6-dini(rophenol 500 BQL 12-Dichloropropane 100 BQL 2-Nitrophcnol too BQL I nchlorocthcne 100 BQL 4-Nitrophenol Soo BQL Dibromochloromcthmte too 13QL )renfaahloropheaol 5010 liQl, 1, 1(11) BQJ, 11hC1101 100 11(, I, I chirchforaethene 100 BQL 2,4 6-1 richlorophenol 100 BQI. Chtorobcn,ene loo BQI. At cnaphthcnc 100 BQL I'r:un-1 L-Dictilnroathcne 100 BQI, Acenapltthylcne too BQL 1?-I7lchloraethune t o o BQL Anthracene too BQL 11,1 -Trichloroethane 100 BQL Berurdme SO 0 BQL Bromodtclt}arnmLthane 10 0 IiQI- 13enzo(a)anthmcenc too BQL Cis-1,3-Dichloropropene IOU BQL Bertro(a)pyrene 100 BQI Benzene 100 BQI, Benzo(b)fluoranthene 100 BQI, I"raps-1,3-Dichloropropene 100 BQL Bcnzo(g€n)perykric 100 BQI Bromoform €,1,2,2-Tctrtehloroethanu 100 100 BQ1 BQL Benzo(k)Iluoranthene 100 BQL toluene 100 I3Q1 Benzyl butyl phthalate. 100 BQ1, Fthyt Benaene 100 Bis(2.chloroethoxy)metham 100 BQL BQI- Bis(2-s-hiaroethyl)ether 100 BQI Chloromethane t 0 U f3Ql (3is(2-f lilorolSopropyl)etiier 100 BQI, Brornomcihane 100 BQE E3rs(2•ethy3-heaytiphfhalalc 100 333 Vinyl Chloride too BQL 4-13romnphenyt phenyl ether too BQL C'liforocihane 100 BQI 2-Chloronaplrthalene 100 BQI, Inti€ Xylencs Atrotein 10 1) BQL a-Chlorophen,i phenyl ether too BQI Acrylonitrile 1000 1000 f3Q€ BQL Chryseric Dihcnzo(a,h)anthraccne too 100 BQI. 2-Chioroetityl vinyl ether too BQL 1,2-Dichtorobenzcne 100 BQL BQL Dtluuon I wor 1,3-Dichiorobenrmrc 100 BQL I 1,4 -Dichlorobenzene too BQL 3,3-Drohlorobcnztdine 200 BQL Sample Number 35830-02 D04 -Butyl phthalate 2,443mitrotoluenc 100 100 BQL BVL itimple Hate 06/13(17 2.6-Dmnrotolucar 100 BQl Sample Time (firs) 0834 Dt-N-Detyl phthalate too BQI Date Analyzed I'luorantliene too BQL Hexachlorobenzcnc too BQI I lexachlorobuindiene 100 BQI, Ilesachloroeyclopentadieno 100 BQI Ilcxachloroethanc 100 BQL lndeno(1.2,3-cd) pyrene too BQL Isophornne 100 BQ1 Naphibilleno 100 BQI, Nnrobcnzenc 100 BQL N-Nitrosodimethyl,mime 100 BQL N-nitrosodi-n-propylamrnc 100 BQL N-Narosadiphenytamine 100 BQI, Phcnnnthrcne 100 13QL Pyrenc 100 BQL 1,2,4-1 nchtorobeneene too BQL 4,fi-dtnitro-2-rncthyl phenol loo BQL Diethyl phthalate too BQL Duneittyl phthalate Mo BQL i Fluorene too BQI 1,2-diphen) i hydrarmc 500 BQI, Dilution tactor i Sample Number 35830-0I 13QL - Below Quantitation l,nnns Sample Date 06,'13/17pptr -pans per billion Sample Time (hrs) 0808 RCH &AN4YT1'CAi Report of Analyses u l lT 'IES 6/26/2017 „x 'arameter Method Result Units Rep Limit Anal st Analysis-Date/Tithe Arsenic, Total EPA 200 8 For. City of Salisbury �4����.t•�� "'•. '�� 1915 Grubb Ferry Roadar p Salisbury, SIC 28144 � � �� NC �s Attn: Tim Brown^° a NCtt37701 4 ♦ Qa mg/L 0,001 SK 6/16/2017 Ghent Sample ll): Effluent Pollutant Scan Lab Sample ID: 35830-01 Site: City of Salisbury Collection Hate: 6/13/2017 8:08 'arameter Method Result Units Rep Limit Anal st Analysis-Date/Tithe Arsenic, Total EPA 200 8 <0 001 mg/L 0.001 SK 6/16/2017 Beryllium,Total EPA 200 7 <0.001 mg/L 0,001 SK 6/16/2017 Cadmium, Total EPA 200 8 <0.0006 mg/L 00005 SK 6/23/2017 issolved Solids SM 2540 C-1997 501 mg/L 25 AA 6/14/2017 Lead, Total EPA 200 8 <0.001 mg/L 0 001 SK 6/16/2017 Nitrate +(Nitrite Hach 10206 21.4 mg/L 03 SK 6/19/2017 Selenium, Total EPA 200 8 <U01 mg/L 0 001 SK 6/16/2017 Silver, Total EPA 200 8 <0 001 mg/L 0 001 SK 6/1612017 Thallium, Total EPA 200.8 <0 001 mg/L 0 001 SK 6116/2017 Client Sample ID: Effluent Pollutant Scan Lab Sample ID: 3583"2 Site: City of Salisbury Collection Date: 6113/2017 8:44 Parameter Method Result Units Re Limit Anal et,Analysis Date/Tithe I Hardness, Total SM 2340 C-1997 718 mg/L 1 AP 6/2012017 Oil & Grease EPA 1664 B <5 mg/L 5 JF 6/16/2017 Phenols EPA 420 1 <0 005 mg/L 0.005 DW 6/14/2017 NA =not analyzed P o Box 473 106 Short Street Kemersville, North Carolina 27284 Tel 336-996-2841 Fax 336-996-0326 www.randalabs.com � Page 1 a l C 3 b'- iJ v, r; Research & Analytical Laboratories, Inc. .analytical ! Process Consultations `a Phone (336) 996-2841 �..aaav auy Job No. City ofSaiisbury Street Address Project 1915 GI ubb Fern- Road Pollutant Scan City, State, ;dip Sampler Name (Please Print) Salisbury, NC 28144 Contact Phone 1704-216-2737 Sampler Signature 1` 1n Brown �Z Sample Number Telnp Ree. Chlol ine Sample (Lab t se Qnly) Date Time Com11 G, al C Cl. Removed Matrix Sample Location/ I.D. Y or N (S o1 W) w Effluent Pollutant Scan Effluent Pollutant Scan NV Effluent Pollutant Scan 'vvLftlueut Pollutant Scan x NV Effluent Pollutant Scan NV Effluent Pollutant Sean X w cub.1'olla�t;atttctl n Effluent Pollutant Sean x w Effluent Pollutant Scan w Travel Blank Water / Wastewater 0 mise. Relinquished Byadef 'me:�� l�entalrks: LL 119 is on a separate chain of custody .- 61311 lash' ocyct ra`cc e— w:,c� P Reli qui. ed Byat (I lane Received By Itetinquishetl By Datelfilne Received By .1 al Ice Sample Temperature at receipt °C Nitrate + Nitrite Total Dissolved Solids Beryllitun, Thallium El'A 625 Oil & Grease Hardness —~ ---t yanide•--- phenols EPA 624 TB ate.; f r June 21, 2017 City of Salisbury 1915 Grubb Ferry Road Salisbury, NC 28144 Attention: Tim Brown Low Level Mercury Aua! sis * = Sample analyzed by Meritech, Inc. (biC: WW Cert# 165) ng/L ; nanograms per Liter < = Less than or below detection linut L Low Level Sample Sample Sample Sample Mea•euA•y Identification Number late Time {ng_/ ,} Effluent 35831-02 06/13/I7 1145 4.12 teld Blank 35831-01 06113/17 1141 <1 0 * = Sample analyzed by Meritech, Inc. (biC: WW Cert# 165) ng/L ; nanograms per Liter < = Less than or below detection linut Client: Atteatiou NPDR S # Mmitech 10 # MBLK06071 IM06151709 M06151710 MERITECH, INC. ENVIRONMENTAL LABORATORiES Laboratory Cercation No. 165 Research & Analytical Laboratories, Inc 106 Short street Kemiersville, NC 27284 Sidney L Champion Date Sampled 06/13/17 Digested 06/15/17 Analysis 06/20/17 Auslygi: CWL MEM!, Sam 1e ID 99�49 -RepoilingLimit Method Blank <0.5 ng& 0.5 ng/L Fieldffiank (35831-01) < 1.0 ng/j, 1.0 ng/L Salisbury 4,12 ng/L 1.0 ng/L Effluent (35831-02) I hereby certify that I have reviewed and approve these data. Laboratory RepresentatiVe 642 Tamco Rd - PO Box 27 - Reidsville, NC 27320 (336) 342-4748 Ph - (336) 342-1522 Fax E -Mail-, kris.pawlak@meritech-labs.com I }� Chain of Custody Record (COC) 'No EITCg INC A�! Client; Research&Analvtic Received by. Address: 106 Short Stree • ENVIRONMENTAL LABORATORIES Kernersville, NC 27284 Date: 642 Tamco Rd. Phone: 336-342-4748 Received by tab: Reidsville NC27320 Fax: 336-342-1522 Email: info(t2meritech-labs com Attention:_ Sid Champion mpion www.meritech-labs.com EPA ] 631 Person Taking Sample (Sign/Print): Sample Location/ ID# Date 'rime Sampling Site Description Field Blank I3 , itAll S Effluent /.9/..A Itu'r I .. Aln Method of 'Comments: * Please provide QA/QC data* UPS Fed Ex Are these results for Hand Delivery Relinquished byM Other Rehngmshedby. NPDES#: Phone: 336-996-2841 Fax: 336-996-0326 Email: in fo Ca) ra ndala bs.co m Project: P.O.#• How would you like your Report sent? Circle all that apply: Email( ferred), Fax, Mail Bottle Tubing Sampler In House Coo Lot # Lot # CH DH .1 Result (ppt) / Preservation # VtSSe-nC&),CJe(PY-)� .if, a--t-eta. Yes 'No Date. Time- Received by. D� 3, W Time. ` : , (< Y Received by: Date: Time• Received by tab: -I t 14;-(C Date- Time: April 19, 2017 Mr. Monti Hassan NCDENR/D WQ/PERCS Unit 1617 Mail Service Center Raleigh, N.C. 27699-1617 Subject: City of Salisbury Revised Long Term Monitoring Plan bear Mr. Hassan: The City of Salisbury is submitting a revised Long Term Monitoring Plan (LTMP) with the following revisions: ® Removed Apple Baking Company, Local IU, from LTMP. Permit rescinded September 30, 2016 a Added Agility Fuel Systems, C1U to LTMP. New permit issued January 4, 2017. ® Arsenic, Cadmium, Lead, and Silver was added to list of parameters analyzed by contract lab (previously analyzed by in-house lab) due to lower detection limits. ® The following metals detection limits were changed: Arsenic from 10 pg/L to 2.0 pg/L; Cadmium from 2 pg/L to 0.50 pg/L; Lead from 5 pg/L to 2.0 pg/L; Silver from 5 Og/L to 1.0 pg/L; Selenium from 10 pg/L to 5.0 pg/L; and Copper from 5 pg/L to 2.0 pg/L. Please contact me at (704) 216-7539 if you have any questions regarding Salisbury's LTMP. Sincerely, Sonja Basinger Environmental Services Manager Enclosure: Revised Salisbury LTMP cc: Wes Bell, DEQ/DWR/MR® PT Files 1915 Grubb Ferry Road Salisbury -Rowan Utilities Salisbury, NC 28144-1248 Environmental Services Division i l Telephone (704) 638-5375 Fax (704) 638-8476; City of Salisbury City of Salisbury WWTP NPDES NC0023884 Long Term Monitoring Plan Revised April 19, 2017 PERCS Approved June 28, 2017 Sampling Points and Frequencies: Salisbury has a unique situation in that we have two Treatment Trains at two separate physical locations that the SIU's discharge into. The chlorinated effluent from the Town Creek Treatment Train (TE) is combined with the Grant Creek Treatment Train chlorinated effluent (GE). The combined chlorinated effluents (YE) join together on the Grant Creek property are dechlorinated, then flow through cascade aeration, and then discharge into the Yadkin River. Although not permitted as separate WWTPs, Town Creek and Grant Creek Treatment Trains will be treated as separate WWTPs in the LTMP with data from both sites used to determine pollutant removal efficiencies and plant inhibition thresholds. All SIUs and Locals are monitored per IU Permit requirements and all POC's once per year. The City uses a Yearly Monitoring Plan. The Plan is followed as closely as possible weather permitting. If an SIU is not monitored in the month indicated, it is monitored as soon as possible. Uncontrollables are composite and grab samples at point in collection system that serves residential, commercial (including dentists and other medical), and any unpermitted non-SIUs. Uncontrollable sampling, though not required, will be monitored annually. Salisbury will use the actual sludge that is disposed of as our sludge sampling requirement per our sludge disposal permit (WQ0001956) and EPA 503 regs. Grant Treatment Train GR — Grant Influent (sampled post preliminary processes, prior to residual side streams and primary process). GE — Grant Effluent (sampled at end of chlorine contact basin) GAB — Grant Aeration Basin (sampled prior to influent of secondary clarification, due to accessibility) GS - Grant Sludge to Disposal (digester sludge to disposal, sludge taken at end of belt press) Town Treatment Train TR — Town Influent (sampled post preliminary processes, prior to residual side streams) TE — Town Effluent (sampled at end of chlorine contact basin) TAB 1— Town Aeration Basin #I (sampled at effluent end of aeration basin) TAB2 — Town Aeration Basin#2 (sampled at effluent end of aeration basin) TS - Town Sludge to Disposal ( digester sludge to disposal, sludge taken at end of belt press) Final Effluent (Yadkin Effluent) YE — Grant and Town Creek Treatment Trains chlorinated combined effluents are dechlorinated then composite sampled prior to the cascade. Industries - Discharge to Grant & Town Creek Treatment Train AFS - Agility Fuel Systems (Town) AKN — AkzoNobel (Grant) FRE — Freirich Foods (Grant) HBD — HBD, Industries (Town) HIT — Hitachi Metals (Grant) IPC — Innospec Performance Chemicals (Grant) CSP — CSP Composites (Formerly Magna Composites) (Grant) THR — Thorlo (Town) Local SIUs and Uncontrollables PCA — Packing Corporation of America (Local permit) i SPO — SupplyOne (formerly Packaging Services of Carolina, Inc.) (Local permit) CHG- China Grove (Satellite -uncontrollable) LDS- Landis (Satellite -uncontrollable) GRQ- Granite Quarry (Satellite -uncontrollable) FAI- Faith (Satellite -uncontrollable) ESP -East Spencer (Satellite -uncontrollable) SPR -Spencer (Satellite -uncontrollable) Grant Creek Treatment Train Sam ling Points and Frecaluenc Sample Location Sample ID Description Sample Type Sample Frequency Grant Influent GR Influent from collection 24 Hr Composite system, sampled post GR and GE sampled preliminary processes, quarterly on a prior to residual side workday and per streams and primary NPDES requirement process GAB samples Grant Aeration GAB Effluent from aeration Grab Basin basin, sampled prior to collected once every influent of secondary 6 months. clarification, due to accessibility Grant Effluent GE Effluent from treatment 24 Hr Composite train, sampled at end of chlorine contact basin Grant Sludge to GS Digester sludge to Grab GS samples collected Disposal disposal, sludge taken at per sludge permit end of belt press WQ0001956 and 503 regulations Page 2 Town Creek Treatment Train Sam ling Points and Fre uenc Sample Location Sample ID Description Sample Tye Sample Frequency Town Influent TR Influent from collection 24 Hr Composite Trams dechlormated system, sampled post NPDES requirement TR and TE sampled combined effluents preliminary processes, quarterly on a prior to residual side workday and per streams NPDES requirement Town Aeration TAB 1 & Effluent from aeration Grab Basin TAB 2 basins, sampled TAB 1 & 2 samples separately at the effluent collected once every end of each aeration 6 months. basin Town Effluent TE Effluent from treatment 24 Hr Composite train, sampled at end of chlorine contact basin Town Sludge to TS Digester sludge to Grab TS samples collected Disposal disposal, sludge taken at per sludge permit end of belt press WQ0001956 and 503 regulations City of Salisbury WWTP Sampling Point and Frequency Code Name Descrintion Tvna 'PrP YE Combined Grant and Town Creek 24 hr composite v sampled quarterly on Effluent Treatment a workday and per Trams dechlormated NPDES requirement combined effluents Note- Dechlorinated combined effluent YE (TE + GE = YE) will be analyzed for each of the POCs but will not be used in the calculation of pollutant removal efficiencies, plant inhibition thresholds or in the calculation of uncontrollable loadings. Page 3 Pollutants of Concern (POC): Reason for Inclusion POC List NPDES 503 Sludge SILT Permit Limit Flow X X X BOD X Lead 2.0 X COD Silver 1.0 Molybdenum X TSS X Nickel X NH3-N X Zinc X NO2+NO3 X TKN X X Total Phosphorus X X Total Cyanide X X Oil & Grease X % Solids X As X Cd X X Cr X Cu X X X Pb X X Hg X Mo X Ni X X Se X Ag X X X Zn X X A Contract lab analyzes the following parameters: Detection Limits: Pollutant DL, mg/l Pollutant DL, /l Pollutant DL, /l Mercury 0.0002 method 245.1 Arsenic 2.0 Selenium 5.0 Nitrite + Nitrate 0.05 Cadmium 0.50 COD Oil & Grease 5 Lead 2.0 2.0 Hardness 1 Silver 1.0 Molybdenum Grant Creek Regional Wastewater Laboratory # 112 analyzes the following parameters: Detection Limits: Pollutant DL, mg/I Pollutant DL, pg/l BOD 2 Chromium 5 COD 10 Copper 2.0 TSS 2.5 Molybdenum 10 TKN 1 Nickel 5 NH3-N 0.1 Zinc 10 Total Phosphorus 0.01 Total Cyanide 0.01 % Solids 25 * Detection Limits are typical but may vary with changes in sample matrix or analytical conditions **All POCs are 24 hour composites with the exception of Cyanide and Oil & Grease which are grabs. Page 4 \ % � � � kkkk/kk �kkkkkkkkkk ■ k Q /kkkkkkkkk �kkkkkkk*kk 0 7k k kik kk*/kkkk � ■ § � \ �k/kkkkkkkk k�ka¥//kkkk q 7 � c kk//kkkk/ k�kkkkkkkkk 2 CIO0 q ? En EA k�RE®��e�� 3QQ� /fes �kuUu chi/ / / «t 0w3 \ % 11 GRANT _. x.1,1 ! CREEK ` �` �" -1 rl �. E 1 __ �>TREATMENT TRAIN RA � � 1 i Treatment Unit 1 Plant lnflento 2PreliminaryTreatment 3 Main Lif Seam 1 dant / gUM 4 Main Lif bacn B}pass® 5 PharyClark IiIuntou 0 Primary Clarifix rxcessm 7 Trickling Filter Inf / NO a Manhole No 4lnfient0 e A --t- ®slnid /ef® 10 Final Clerifr IrfluntE 11 Final Clarify afietlEn 12 Chlorine Contact Tank inf 13 Eftint nnpi ng Ste ffa.16MOM 14 FinalClarifr (pAs)o 15 Waste Admted 91dgeC] TOWN CREEK WASTEWATER TREATMENT TRAIN PIPING BACKUP POWER SUPPLY INFLUENT ,�`,�'`�`,'�-,4i NO BACKUP POWER DRAIN lyx GENERATOR 1 RASA, "� GENERATOR EFFLUENTG ENERATOR 3 WAS Treatment Unit 1 PrimaryTrealme�f I�flue�f 2 PdmalyTreatment Effluent 3 Main Lift Station Influent 4 Aeration Basin Infhlerd 5 Fine] Clanfler Influent 6 Final Clarifier Effluent 7 ChlonneCOntactTankInfluent 8 Effluent Pump Station Influent 9 Effluent Pump Station Effluent 10 ReturnActwated Sludge 11 Waste Sludge n nn — _Feet Design Flow Average Daily (MGD) Flow (MGD) 5.0 2,161 50 2161 50 3034 so 2161 25 1 065 so 2161 50 2161 60 2161 so 0 864 007 0 045 a 9 ax. �� ��o � �® QD � ®i _Workbook_Narne,:_Grant_Creek.HWA AT_201Z_npproved ,update.9.22.17, Worksheet NaM&'*f 1/25/2_,o,,232PM Page 1 of 4 Allocation Table Headworks last approved12/07/12 Allocation Table updated 09/22/17 Permits last modified 10/01/17 Grant Creek Treatment Train NCO023884 Spreadsheet Instructions 1) Applicable Values should be entered In the Heavy Bordered cells Rest of worksheet is protected, password is "2„ 2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C 3) HWA and AT worksheets in this workbook are linked Pollutant Names, MAHLs, Basis, and Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet This includes pollutant names in columns AT through BK HWA AT Revised November 2005 Industry Type Renewal Modification Date Permit Limits Permit Lumts Permit Limits IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc Load Conc Load Count (plans Im alphabeudy) number number Industry Date Date Expires MGD al/da m lbs/da m lbs/da 1 Akzo Nobel #0002 #01 2869-414 09/24/14 11/13/14 09/01/19 03250 325,000 3000 5000 2 Freirich Foods #0007 #01 2013 04/08/16 03/30/21 01500 150,000 15200 5000 3 Hitachi Metals #0026 #01 3264-471- 07/29/16 06/30/21 1 02000 200,000 30000 5004 30000 5004 4 Innos ec Active Cheinicals #0038 #01 2843 10/01/17 09/30/22 00700 70,000 5500 750 5 CSP Composites #0036 #01 3089-463 10/29/14 01/22/16 09/30/19 00350 35,000 10201 1060 6 7 8 9 10 Column Totals => 078001 780,000 2972 1681 Basis--> NPDES NPDES Design MARL from HWA (lbs/day) => NPDES Permitted Flow--> 75000 17871 20204 Uncontrollable Loading (lbs/day) => 48784 10822 11425 Total Allowable for Industry (MAIL.) (lbs/day) => 26216 7048 8779 Total Permitted to Industry (lbs/day) => 07800 2972 1681 MAIL left (lbs/day) => 18416 4076 7098 Percent Allow Ind (MAIL.) still available (%) => 70 2 % 57 8 % 808%_ Percent MARL still available (%) _> 24 6 % 228% 35 1 5 Percent MARL (lbs/day) => 0 3750 894 1010 HWA AT Revised November 2005 Workbook_Name_;_Orant Creek HWA_AT_201, pproved_update 9.22.17, Worksheet.Nam1/25/2_ 232 PM Page 2 of 4 Allocation Table Headworks last approved 12/07/12 Allocation Table updated 09/22/17 Permits last modified 10/01/17 NCO023884 HWA AT Revised November 2005 Industry Permit Limits Permit Lumts Perim Limits Pemut Limits Permit Lunits Permit Limits IUP INDUSTRY NAMES Permit Pipe Cone Load Cone Load Cone Load Cone Load Cone Load Cone Load Count (plmw list alpltabeticly) number number m lbs/da m lbs/da m 1 lbs/da m lbs/da m lbs/da m lbs/da 1 Akzo Nobel #0002 #01 —21900 59360 01500 00800 04200 2 Freirich Foods #0007 #01 3 Hitachi Metals #0026 1 #01 0 017 07100 99600 01950 4 Inns ec Active Chemicals #0038 #01 00050 00080 00250 00100 00058 5 CSP Composites #0036 #01 860 00521 6 7 8 9 10 Column Totals => 6021 1 00170 1 086801 1011711 06208 Cumul Cumul Sludge Sludge AS/Nit/TF AS/Nit/TF AS/Nlt/TF Basis— NPDES Loading Loading inhibition inhibition inhibition MAH from HWA (lbs/day) --> 919056 42111 26712 168984 205869 42889 Uncontrollable Loading (lbs/day) => 130195 02034 01221 20343 28480 16681 Total Allowable for Industry (MAIL) (lbs/day) => 788861 40077 25492 148641 177388 26208 Total Permitted to Industry (lbs/day) => 60220 00170 00050 08680 101171 06208 MAIL left (lbs/day) => 728641 39907 25442 139961 76217 20000 Percent Allow Ind (MAIL) still available (%) _> 92494. % 9980/( 94 2 % 43 0 % 763% Percent MAHI still available (%) _> 793% %37 P4� 0 % 466% 5 Percent MARL lbs/da => 45953 2106 0 1336 0 8449 1 0293 0 2144 HWA AT Revised November 2005 POTW NPDES&1 IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name :-Grant-Creek HWA- AT_201:&- pproved_ update_9.22.17,_Workaheet-Naml?flm- 1/25/2'-- _, 2 32 PM Page 3 of 4 Allocation Table Headworks last approved12/07/12 Allocation Table updated 1 09/22/17 Permits last modified = Grant Creek Treatment Train NCO023884 Industry INDUSTRY NAMES Permit (please list alphal+etmly) number Akzo Nobel #0002 Pipe number #01 Lead Penult Limits Cone Load m lbs/da 01006 Mercury Permit Lunits Cone Load m lbs/da Molybdenum Penult Limits Cone Load mg/1 lbs/da Nickel Permit Limits Cone Load m /l lbs/day 01600 Selenium Permit Lumts Cone Load mgtl lbs/da Freirich Foods #0007 #01 Total Allowable for Industry (MAIL) (lbs/day) => 194510 Total Permitted to Industry (lbs/day) => 04290 MAIL left (lbs/day) => Hitachi Metals #0026 #01 03240 887% 5 Percent MARL (lbs/day) => 01600 98679 huios ec Active Chemicals #0038 #01 00050 00000 0022828 00150 95329 CSP Composites #0036 #01 966% 1000% 652% 967% 889% 823% 0 001752 0 1415 05361 0 0493 Column Totals => 0 4290 03350 AS/N:tITF Basis-->mhlbtion AS/Nlt/TF MAHL from HWA (lbs/day) => 214446 Uncontrollable Loading (lbs/day) => 19936 Total Allowable for Industry (MAIL) (lbs/day) => 194510 Total Permitted to Industry (lbs/day) => 04290 MAIL left (lbs/day) => 190220 Percent Allow Ind (MAIL.) still available (%) => 978% Percent MAHL still available (%) => 887% 5 Percent MARL (lbs/day) => 10722 HWA AT Revised November 2005 0000000 00000 03350 00000 AS/Nlt/TF AS/Nlt/TF AS/NIt/TF Stream Std inhibition lnhlbdion inhibition 0035034 28307 107223 09865 0 012206 00936 08544 01749 0022828 27371 98679 08115 0000000 00000 03350 00000 0022828 27371 95329 08115 1000% 1000% 966% 1000% 652% 967% 889% 823% 0 001752 0 1415 05361 0 0493 Workbook Name: Grant Creek HWA_AT_201 � ,,pproved_ update 9.22.17_, Worksheet-Namd9fl7 112511-- 2 32 PM Page 4 of 4 Allocation Table Headworks last approved 12/07/12 Allocation Table updated 09/22/17 Permits last modified 10/01/17 Pony=> Grant Creek Treatment Train NPDES#=> NC0023884 IUP Count 1 2 3 4 5 6 7 8 9 10 INDUSTRY NAMES (please list alpliabeucly) Industry Permit number Pipe number Silver Permit Limits Conc Load m lbs/da Zinc Permit Limits Conc Load m lbs/da Akzo Nobel #0002 #01 428893 04250 Freirich Foods #0007 #01 105189 357693 Hitachi Metals #0026 #01 MAIL left (lbs/day) => 029201 Inns ec Active Chermcals #0038 #01 963% 050001 CSP Composites #0036 #01 1 05361 01043 Column Totals => 0 0000 13 HWA AT Revised November 2005 AS/Nit/TF AS/Nit/TF Basis=> Inhibition Inhibition MAHL from HWA (lbs/day) --> 107223 428893 Uncontrollable Loading (lbs/day) => 02034 71200 Total Allowable for Industry (MAIL) (lbs/day) => 105189 357693 Total Permitted to Industry (lbs/day) => 000 13213 MAIL left (lbs/day) => 105189 344480 Percent Allow Ind (MAIL) still available (%) 1000% 963% Percent MAHL still available (%) 98 1% 803% 5 Percent MAHL (lbs/day) => 1 05361 21445 HWA AT Revised November 2005 Pretreatment Annual Report (PAR) nificant Non -Compliance Report (Sr = Wastewater Treatment Plant, use separate for for each WWTP U = Significant Industrial User X = Significant Non -Compliance PAR covers this calendar year => January - December 2017 Control Authority, Town Name => City of Salisbury yWVTP Name => City of Salisbury WWTP Treatment Train => Grant Creek NPDES # => NCO023884 SNCR FORM must 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 NONE 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. AKZONOBEL Surface Chemistry, LLC IUP # 0002 Jan - Jun and Jul- Dec 2017 Monitoring Period: SNC. None Orders: None Authorization to Construct: None Missed Data- None Permit limit violations Jan -June: None Permit limit violations July -December: One COD Notice of Non -Compliance (NNC) January- December: None Permit reporting violations January -December: None The City of Salisbury's WWTP's annual Priority Pollutant Scan sampled June 13, 2017 experienced an exceedance for the Bis 2 ethylhexyl phthalate (Bis 2) parameter. After follow-up discussions, inspection, and sampling of AkzoNobel, the City is requiring AkzoNobel to monitor for the Bis 2 parameter once per quarter for a year, which began 4t" Quarter of 2017. At the end of the year, 2018, the city will re-evaluate the data and make suggestions for corrective action(s), if needed. Note: AkzoNobel has had 'hits" for Bis 2, but compliant with their pretreatment permit for this parameter. This industry's IUP was renewed on September 24, 2014. At the request of PERCS, the IUP was modified on November 13, 2014 to revise the organics limits and base them on an updated average process flow. The IUP expiration date is September 1, 2019. AkzoNobel SPG LLC (AKN) continues to be responsible for the Industrial Pretreatment Permit compliance for the site. A service agreement between Akzo Nobel and Henkel delineates the maintenance, operational, and monitoring responsibilities. AkzoNobel continues to provide the wastewater pretreatment service for the tenant operations, Indopco, Inc. (Henkel). AkzoNobel is a categorical industrial user that manufactures ingredients used in the personal care industry. Henkel Corporation manufactures adhesives used in the electronics industry. Pretrea it Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe BDL values as <(value) Total # of samples = Maximum (mg/1) _> or Maximum (Ib/d) _ or 6 month 1/2 BDL Average (mg/1) _ or Average Loading (Ib/d) _ % violations,(chromc SNC is >=66%) _ % TRC violations, (SNC is >=33%) _ Total # of samples = Maximum (mg/1) => or Maximum (Ib/d) => or 6 month 1/2 BDL Average (mg/1) => or Average Loading (Ib/d) => % violations,(chromc SNC is >=66%) => % TRC violations, (SNC is -33%) => Total # of samples = Maximum (mg/I) => or Maximum (Ib/d) _ or 6 month 1/2 BDL Average (mg/1) _ or Average Loading (Ib/d) _ % violations,(chromc SNC is >=66%) _> % TRC violations, (SNC is -33%) _> Control Authority, Town Name => City of Salisbury WWTPName => Salisbury -Rowan WVVTP Treatment Tram => Grant Creek NPDES # => NCO023884 1st 6 months, dates => January 1,2017 -June 30,2017 2nd 6 months, dates => July 1,2017 -December 31,2017 Industry Name AKZO NOBEL Surface Chemistry IUP # 0002 Pipe # 01 Flow, mgd BOD TKN TSS Ammonia 1st 6 months 12nd6months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 181 181 4 4 5 5 4 4 0307000 0304000 190 127 32155 271 5380 9633 18853 4034 00346 0 203710 0 183736 7478 359 24247 1271 382 516 129 2445 0.0294 0 00% 000% 000% 000% 000% 000% 0.00% 000% 000% 000% 0.00% 000% 000% 000% 0.00% 000% 000% COD Phosphorus TKN 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 5 6 5 5 3 4 3 4 2828 32155 271 742 0 059 00544 0 038 00346 2263 2 24247 1271 5870 00397 0 0482 1 0-029-5-1 0.0294 0 00% 167% 000% 0.00% 000% 0.00% 000% 000% 0 00% 000% 000% 000% 000% 0.00% 000% 1 000% Nickel Phosphorus Sulfate Cyanide 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 12nd 6 months 3 4 3 4 3 4 3 1 4 0 029 00247 1767 3541 612723 81472 0 016 00059 0 0257 00227 129 2466 5411 6541 00116 0.0037 0 00% 000% 000% 000% N/A N/A 000% 000% 0 00% 000% 0.00% 000% N/A N/A 0 00% I 0 00% POTW must enter at least one of these four rows, 'lease indicate how averages were calculated Avg period -ould be month, Qtr, or 6 -month & if BDL, 1/2 BDL, or zero /alues used BDL => Below Detection Limit mg/I => milligrams liter IUP => Industrial User Permit Ib/d => pounds per day SNC => Significant Non -Compliance mgd => millions gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Page--1---­of---2- retreatment Annual Report (PAR) idustrial Data Summary Form (IDSF) se separate forms for each industry/pipe nter BDL values as <(value) Total # of samples = Maximum (mg/1) => or Maximum (Ib/d) _ or 6 month 1/2 BDL Average (mg/1) _ or Average Loading (Ib/d) _ % violations, (chronic SNC is >=66%) _> % TRC violations, (SNC is >=33%) _> Total # of samples => Maximum (mg/1) => or Maximum (Ib/d) => or 6 month 1/2 BDL Average (mg/1) => or Average Loading (Ib/d) => % wolations,(chromc SNC is -66%) => % TRC violations, (SNC is -33%) => Total # of samples = Maximum (mg/1) => or Maximum (Ib/d) _ or 6 month 1/2 BDL Average (mg/1) _ or Average Loading (Ib/d) _ % violations, (chronic SNC is >=66%) => % TRC violations, (SNC is -33%) => Industry Name AKZO NOBEL Surface Chemistry IUP # 0002 Pipe # 01 Cyanide(MonthlyAvg.) Lead Lead (Monthly Avg.) Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 3 4 3 4 3 4 3 4 00001 00001 0 059 003 00025 00025 76 323 00164 00059 00029 00031 00029 00031 0 178 02226 00001 0.0001 00228 00145 00025 00015 4435 15775 00116 0.0037 00026 -60028 00026 00028 01528 0185 000% 000% 0 00% 0 00% 000% 066% 566% 565% 000% 000% 000% 1 0.00% 1 000% 000% 000% 000% Zinc (Monthly Avg.) Selenium Silver Nitrate & Nitrite 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 3 4 3 4 1 2 3 4 00001 00001 0 059 003 00025 00025 76 323 0 178 02226 63629 506.37 00001 0.0001 00228 00145 00025 00015 4435 15775 01528 0 185 3948 411 9 000% 0.00% N/A N/A N/A N/A N/A N/A 000% 000% N/A N/A N/A N/A N/A N/A Mercury pH, std units Temperature Chloride 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 3 4 5 5 5 5 3 4 00001 00001 85 85 251 28 63629 506.37 00001 0.0001 ---- ---- 183 25.84 3948 411 9 N/A N/A 000% 0.00% 000% 000% N/A N/A N/A N/A 000% 000% 005% 000% N/A N/A < POTW must enter at least one of these four rows, Please indicate how averages were calculated Avg period could be month, Qtr, or 6 -month & if BDL, 1/2 BDL, or zero values used BDL => Below Detection Limit mg/I => milligrams liter IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => millions gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Page 2 of 2 CSP COMPOSITES, LLC PERMIT #0036 Jan — Jun and Jul- Dec 2017 Monitoring Period: SNC. None Orders- None Authorization to Construct. None Missed Data: None Permit limit violations Jan -June: None Notice of Non -Compliance (NNC) Jan -June: One Two (2) incorrect IDMR's dated 2/14/2017 and 3/7/2017. Note- Issued one NNC 3/28/2017 for both. Permit limit violations July -December- None Notice of Non -Compliance July- December: None Permit reporting violations January -December: None CSP Composites, LLC (Continental Structural Plastics -Salisbury) was issued a modified permit effective January 22, 2016 IUP expiration date is September 30, 2019. CSP Composites, LLC manufactures fiberglass exterior parts for the large truck and golf cart industries. Pretreal t 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 (Ib/d) _> or 6 Months using BDL Average (mg/1) _> or Average Loading (Ib/d) => % violations, (chronic SNC is -66%) => % TRC violations, (SNC is >=33%) => Total # of samples = Maximum (mg/1) => or Maximum (Ib/d) _ or 6 Months using BDL Average (mg/1) _ or Average Loading (Ib/d) _ % violations,(chronic SNC is >=66%) _ % TRC violations, (SNC is >=33%) _ Total # of samples = Maximum (mg/1) => or Maximum (Ib/d) _ or 6 Months using BDL Average (mg/1) _ or Average Loading (Ib/d) _ % violations, (chronic SNC is -66%) _ % TRC violations, (SNC is >=33%) _ Control Authority, Industry Town Name=> City of Salisbury Name CSP Composites wwTP Name =>-Salisbury-Rowan VMTP IuP # 0036 Treatment Tram=> Grant Creek Pipe # 01 NPDES # => NCO023884 1st6 months, dates => January 1,2017 -June 30,2017 2nd 6 months, dates => July 1, 2017 -December 31,2017 Flow, mgd BOD Ammonia Nitrogen Copper TSS TKN 1st 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 181 183 4 3 5 5 5 5 0015300 0013800 85 203 255 208 54 7241 8342 164 22.6 217 61 3754 48 477 0.005941 0005925 ----- 183 221 148 54 52 491 1 07 166 16.4 23.7 165 3.2 31 00% 00% 0.0% 00% 00% 0.0% 00% 00% 00% 00% 00% 00% 00% 0.0% 00% 00% COD pH, std units Ammonia Nitrogen Copper 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 5 5 4 3 4 3 4 3 00001 00001 9.20 85 203 255 208 54 7241 8342 164 1.99 000659 0.00533 0.0168 00121 00001 0.0001 ----- ----- 183 221 148 54 52 491 1 07 1.07 0.0037 0.0034 00142 00106 0 0% 00% 00% 00% 0.0% 0.0% 00% 00% 1 0 0% 00% 00% 00% 00% 0.0% 000/0 00% Mercury pH, std units Temperature Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 4 3 5 5 5 5 2 1 00001 00001 9.20 85 203 255 208 54 00001 0.0001 ----- ----- 183 221 148 54 N/A N/A 00% 00% 00% 0.0% N/A N/A N/A N/A 00% 00% 1 00% 0.0% N/A N/A POTW must enter at least one of these four rows, BDL => Below Detection Limit Please indicate how averages were calculated Avg period IUP => Industrial User Permit could be month, Qtr, or 6 -month & if BDL, 1/2 BDL, or zero SNC => Significant Non -Compliance values used TRC => Technical Review Criteria mg/l => milligrams liter Ib/d => pounds per day mgd => millions gallons per day WWTP => wastewater treatment plant -_ - — - . ----Page - -1---of --2. ___ .. - Total # of samples = Maximum (mg/1) => or Maximum (Ib/d) _ or 6 Months using BDL Average (mg/1) _ or Average Loading (Ib/d) _ % violations,(chromc SNC is >=66%) _ % TRC violations, (SNC is >=33%) _ Total # of samples Maximum (mg/1) or Maximum (Ib/d) or 6 Months using BDL Average (mg/1) or Average Loading (Ib/d) % violations,(chronic SNC is >=66%) % TRC violations, (SNC is >=33%) Total # of samples Maximum (mg/1) or Maximum (Ib/d) or 6 Months using BDL Average (mg/1) or Average Loading (Ib/d) % violations, (chronic SNC is -66%) % TRC violations, (SNC is -33%) Industry Name CSP Composites 1UP # 0036 Pipe # 01 Oil & Grease Styrene 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 4 3 2 0 364 567 057 238 303 02875 00% 00% N/A 00% 0.0% N/A 1st 6 months 12nd 6 months 11st 6 months 12nd 6 months 1 1st 6 months 12nd 6 months 11st 6 months 12nd 6 months 37■ st 6 months 12nd 6 months 11st 6 months 12nd 6 months 11st 6 months 12nd 6 months 11st 6 months 12nd 6 months < POTW must enter at least one of these four rows, Please indicate how averages were calculated Avg period could be month, Qtr, or 6 -month & if BDL, 1/2 BDL, or zero values used BDL => Below Detection Limit mg/I => milligrams liter IUP => Industrial User Permit Ib/d => pounds per day SNC => Significant Non -Compliance mgd => millions gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant _. -- --__--------Page--2 --- of ----2 -___ - -- FREIRICH FOODS PERMIT #0007 Jan - Jun and Jul- Dec 2017 Monitorina Period: SNC- None Orders: None Authorization to Construct. None Missed Data: None Permit limit violations Jan-June:None Permit limit violations July -December- One Oil and Grease Notice of Non Compliance (NNC) Jan -June: None Permit reporting violations Jan -June: None Permit reporting violations July -December: None Notice of Non -Compliance (NNC) July -December: Two • Incorrect IDMR dated 7/12/2017. Issued NNC 8/8/2017 • Incorrect IDMR dated 8/11/2017. Issued NNC 9/7/2017 This industry's IUP was renewed on April 8, 2016. The permit expiration date is March 30, 2021. Freirich Foods is a meat processing plant i Pretreat 't 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 (Ib/d) => or 6 month using 1/2 BDL Average(mg/1) => or Average Loading (Ib/d) => % violations,(chromc SNC is >=66%) => % TRC violations, (SNC is >=33%) => Total # of samples = Maximum (mg/1) => or Maximum (Ib/d) _ or 6 month using 1/2 BDL Average(mg/1) _> or Average Loading (Ib/d) _> % violations,(chromc SNC is >=66%) _> % TRC violations, (SNC is >=33%) => Total # of samples = Maximum (mg/1) => or Maximum (Ib/d) _ or 6 month using 1/2 BDL Average(mg/1) _ or Average Loading (Ib/d) _ % violations,(chromc SNC is -66%) _ % TRC violations, (SNC is >=33%) _ Control Authority, Town Name=> City of Salisbury WWTP Name=> Salibury-Rowan WVVTP Treatment Train => Grant Creek NPDES # => NCO023884 1st 6 months, dates => January 1,2017 -June 30,2017 2nd 6 months, dates => July 1, 2017 -December 31, 2017 Industry Name Freirich Foods IUP # 0007 Pipe # 01 Flow, mgd BOD TKN Chloride TSS Oil & Grease 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 181 184 2 3 4 4 2 4 0118000 0134300 00025 0.0025 00001 0.0001 25 140 15961 14455 10112 7499 2908 13698 0038765 0033774 0.0025 00018 00001 0.0001 125 51 53 1145.1 7383 7920 3723 1528 685 00% 00% 00% 00% 00% 00% 00% 250% 00% 00% 00% 00% 1 00% 00% 00% 250% COD Total Arsenic TKN Chloride pH, std units 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 4 4 4 4 2 3 4 4 202 304 00025 0.0025 00001 0.0001 708 722 15961 14455 944 71 1 18885 1102 171 255 0.0025 00018 00001 0.0001 0 397 0 281 1145.1 7383 68 36 13849 661.1 00% 00% 00% 00% 00% 0.0% 00% 1 00% 00% 00% 00% 00% 00% 0.0% 00% 00% Temperature Total Arsenic Mercury Total 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 4 4 2 3 2 3 2 3 202 304 00025 0.0025 00001 0.0001 0 409 0 346 171 255 0.0025 00018 00001 0.0001 0 397 0 281 00% 00% N/A N/A N/A N/A N/A N/A 00% 0 0% N/A N/A N/A N/A N/A N/A POTVV must enter at least one of these four rows, BDL => Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP => Industrial User Permit Ib/d => pounds per day could be month, Qtr, or 6 -month & if BDL, 1/2 BDL, or zero SNC => Significant Non -Compliance mgd => millions gallons per day values used TRC => Technical Review Criteria VVVVTP => wastewater treatment plant - - -- - — - - - -- - - - -Page -`1-- of --2 - - - - -- - Total # of samples = Maximum (mg/1) _> or Maximum (Ib/d) _> or 6 month usmq 1/2 BDL Average(mg/1) _> or Average Loading (Ib/d) _> % violations, (chronic SNC is >=66%) _> % TRC violations, (SNC is >=33%) _> Total # of samples Maximum (mg/1) or Maximum (Ib/d) or 6 month using 1/2 BDL Average(mg/I) or Average Loading (Ib/d) % violations, (chronic SNC is >=66%) % TRC violations, (SNC is >=33%) Total # of samples Maximum (mg/1) or Maximum (Ib/d) or 6 month usmq 1/2 BDL Average(mg/1) or Average Loading (Ib/d) % violations, (chronic SNC is >=66%) % TRC violations, (SNC is >=33%) Industry Name Freirich Foods IUP # 0007 Pipe # 01 Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 3 128 874 1215 725 N/A N/A N/A N/A st 6 months 12nd 6 months 11st6months 12nd6months 11st 6 months 12nd 6 months 11st 6 months 12nd 6 months 11st6 months 12nd 6 months [1st6 months 12nd6months 11st6 months 12nd 6 months 11st6 months 12nd 6 months < POTW must enter at least one of these four rows, BDL => Below Detection Limit Please indicate how averages were calculated Avg period IUP => Industrial User Permit could be month, Qtr, or 6 -month & if BDL, 1/2 BDL, or zero SNC => Significant Non -Compliance values used TRC => Technical Review Criteria mg/I => milligrams liter Ib/d => pounds per day mgd => millions gallons per day WWTP => wastewater treatment plant -- --,- - -- -Page--`2'- -of __2 - - - HITACHI METALS, LTD. of N.C. PERMIT #0026 Jan - Jun and Jul- Dec 2017 Monitoring Period: SNC: None Orders: None Authorization to Construct: None Missed Data: None Penalties: 4.5 Points accumulated during Jan -June 2017 reporting period requiring a monetary fine assessement of $500.00 per enforcement response plan. Fine was collected on 8/25/2017 Notice of Non -Compliance (NNC) Jan -June: None Permit limit violations Jan -June. • Failure to monitor Arsenic parameter, 1/31/2017 Self-monitoring sampling event (2 points assessed) • Oil and Grease permit limit exceedance, 4/12/2017 City—monitoring sampling event. • Oil and Grease permit limit exceedance 5/22/2017 Self-montoring re- sampling event (2 points assessed) Failure to monitor Arsenic parameter during July -December 2096 monitoring ep riod (2 points assessed for July -Dec. 2016--- 6 month period) Note: NOV issued 4/25/2017 Permit reporting violations Jan -June, • Late submittal of 1/31/2017 Self-monitoring results (.5 points assessed) Notice of Non -Compliance (NNC) July -December: One • Incorrect IDMR dated 8/25/2017. Issued NNC 9/5/2017 Permit limit violations July -December: None Permit reporting violations July -December: • Late submittal of November 2017 flow report. (.5 points assessed) IUP was renewed on July 29, 2016. IUP expires June 30, 2021. Hitachi Metals manufactures magnets used in the automotive industry. Pretrea -it 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 (Ib/d) => or 6 month usurp BDL Average (mg/1) => or Average Loading (Ib/d) => % violations, (ch rornc SNC is >=66%) => % TRC violations, (SNC is >=33%) => Total # of samples = Maximum (mg/1) => or Maximum (Ib/d) _> or 6 month using BDL Average (mg/1) _> or Average Loading (Ib/d) _> % violations, (chronic SNC is -66%) => % TRC violations, (SNC is -33%) => Total # of samples = Maximum (mg/1) => or Maximum (Ib/d) _ or 6 month using BDL Average (mg/1) _ or Average Loading (Ib/d) _ % violations, (chronic SNC is >=66%) _> % TRC violations, (SNC is >=33%) _> Control Authority, Industry Town Name => City of Salisbury Name Hitachi Metals WWTP Name => Salibury-Rowan WWTP IuP # 0026 Treatment Train => Grant Creek Pipe # 01 NPDES # => NCO023884 1st 6 months, dates => January 1 ,2017 -June 30, 2017 2nd 6 months, dates => July 1, 2017 -December 31, 2017 Flow, mgd BOD TKN TSS Nickel Oil & Grease 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 181 184 2 1 2 1 4 1 0 141000 0 083000 00001 00001 8.09 7.8 427 300 2196 7688 826 1093 11122 21.3 0 017 0 002 0 047376 0 038505 00001 00001 ---- ---- 17528 300 190 6 7688 5774 1093 7294 213 0 012 0 002 00% 00% 00% 00% 00% 0.0% 500% 00% 0.0% 00% 00% 00% 00% 0.0% 250%_ 00% COD => Below Detection Limit TKN Chromium Nickel 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 1 2 1 2 1 2 1 00001 00001 8.09 7.8 49.6 371 2196 7688 1214 10.31 0 094 0.068 0 017 0 002 00001 00001 ---- ---- 407 371 190 6 7688 896 10.31 0 053 0.068 0 012 0 002 0 0% 0.0% 00% 00% 00% 0.0% 00% 0.0% 0 0% 00% 0.0% 00% 1 000/0 0.0% 00%_ 0.0% Zinc => Below Detection Limit Mercury I pH, std units Temperature 1st6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 1 2 1 4 1 4 1 00001 00001 8.09 7.8 49.6 371 0.094 0.012 00001 00001 ---- ---- 407 371 Q. 0.012 0 0% 00% N/A N/A 0.0% 0.0% 00% 00% 0.0% 00% N/A N/A 00% 0.0% 00% 1 00% POTW must enter at least one of these four rows, please indicate how averages were calculated Avg period ;ould be month, Qtr, or 6 -month & if BDL, 1/2 BDL, or zero /alues used BDL => Below Detection Limit IUP => Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/1 => milligrams liter Ib/d => pounds per day mgd => millions gallons per day WWTP => wastewater treatment plant - ---- . _----Page--l---of _2---- — - treatment Annual Report (PAR) ustrial Data Summary Form (IDSF) separate forms for each industry/pipe er BDL values as <(value) Total # of samples = Maximum (mg/1) => or Maximum (Ib/d) _ or 6 month using BDL Average (mg/1) _ or Average Loading (Ib/d) _ % violations, (chronic SNC is >=66%) _> % TRC violations, (SNC is >=33%) _> Total # of samples = Maximum (mg/1) => or Maximum (Ib/d) _> or 6 month using BDL Average (mg/1) _> or Average Loading (Ib/d) => % violations,(chromc SNC is -66%) => % TRC violations, (SNC is >=33%) => Total # of samples Maximum (mg/1) or Maximum (Ib/d) or 6 month using BDL Average (mg/1) or Average Loading (Ib/d/1 06 can) % violations, (chronic SNC is >=66%) % TRC violations, (SNC is >=33%) Industry Name Hitachi Metals IuP # 0026 Pipe # 01 Cyanide Cyanide (Mo. Avg.) Lead Lead (Mo. Avg.) 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 1 2 1 2 1 2 1 162 239 0 017 0.0106 0 017 00106 00206 00106 00206 00106 152 239 0015 00106 0.015 00106 0.016 00106 0.016 00106 0.0% 0.0% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 06-0-/-. 0.0% 00% 00% Copper Copper (Mo. Avg.) Ammonia Nitrogen Arsenic 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 1 2 1 2 1 2 1 162 239 4 547 0 416 4 547 0 416 000088 00043 152 239 2 579 0.416 2 579 0 416 00008 00043 00% 0.0% 00% 00% N/A N/A 000% 0.00% 00% 00% 1 00% 00% N/A N/A 000% 000% st 6 months 12nd 6 months 11st 6 months 12nd 6 months 11st 6 months 12nd 6 months 11st 6 months 12nd 6 months < POTW must enter at least one of these four rows, BDL => Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP => Industrial User Permit Ib/d => pounds per day could be month, Qtr, or 6 -month & if BDL, 1/2 BDL, or zero SNC => Significant Non -Compliance mgd => millions gallons per day values used TRC => Technical Review Criteria WWTP => wastewater treatment plant ---Page - 2—of-=-2- - - - INNOSPEC PERFORMANCE CHEMICALS PERMIT #0038 Jan - Jun and Jul- Dec 2017 Monitoring Period: SNC: None Orders: None Missed Data: None Authorization to Construct, One Permit limit violations Jan -June: None Notice of Non -Compliance (NNC) Jan -June- None Permit limit violations July -December: None Notice of Non -Compliance (NNC) July- December: One Incorrect IDMR dated 8/23/2017. NNC issued 8/23/2017 An Authorization to Construct request was received June 15, 2015 for installation of two 7,000 gallon reactors and twelve 20,000 gallon raw materials and waste tanks. The final plans and specifications were reviewed and approved. Authorization was granted for installation July 14, 2015. In 2016, One of the (two) 7,000 gallons reactors was brought on-line, and seven of the (twelve) 20,000 gallon raw materials and waste tanks were installed and in place--- with four of those in-service. 2017 update: Both 7,000 gallon reactors are now on-line, and seven of the (twelve) 20,000 gallon raw materials and waste tanks are installed in place ---with five of those in service. An Authorization to Construct request was received July 26, 2017 for installation of (Two) 16,000 gallon wastewater storage tanks to replace the existing two 15,000 gallon storage tanks that were past their service life. Also some minor modification of piping associated with new storage tanks to be performed. An authorization to Construct was granted on July 27, 2017. After installing the two 16,000 gallon tanks and modification of associated piping, an inspection was conducted on September 6, 2017 and found to be in accordance with the Authorization to Construct. These storage tanks are now on-line. This SIU manufactures surfactants and emollients for the personal care industry and has shown good faith in working with the POTW.The IUP was renewed effective on October 1, 2017. The IUP expires September 30, 2022. Pretreal t Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe BDL values as <(value) Total # of samples = Maximum (mg/1) => or Maximum (Ib/d) _ or 6 month'usmg BDL Average (mg/1) _ or Average Loading (Ib/d) _ % violations, (chronic SNC is -66%) _> % TRC violations, (SNC is >=33%) => Total # of samples => Maximum (mg/I) => or Maximum (Ib/d) => or 6 month using BDL Average (mg/1) => or Average Loading (Ib/d) => % violations, (chronic SNC is -66%) => % TRC violations, (SNC is -33%) => Total # of samples = Maximum (mg/1) => or Maximum (Ib/d) _ or 6 month using BDL Average (mg/1) _ or Average Loading (Ib/d) _ % violations,(chromc SNC is -66%) _> % TRC violations, (SNC is -33%) _> Control Authority, Industry Town Name => City of SalisburV Name Innospec Performance Chemicals WWTP Name => Salisbury -Rowan VMTP IuP # 0038 Treatment Tram => Grant Creek Pipe # 01 NPDES#=> NCO023884 1st 6 months, dates => January 1, 2017- June 30, 2017 2nd 6 months, dates =>JUIV 1, 2017 -December 31, 2017 Flow, mgd BOD Ammonia Nitrogen Chloride TSS COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 176 174 3 2 4 4 4 4 0 059349 0 055546 790 00001 00001 0 005 0 004 0 655 156 22643 1572 84 1384 5661 3901 0 036425 0 033023 398 00001 0.0001 0.004 0.004 0 399 1.33 13226 1068 529 799 4065 15989 00% 0.0% 00% 00% 00% 0.0% 00% 00% 00% 0.0% 00% 00% 00% 0.0% 00%_ 00% TKN Phosphorus Ammonia Nitrogen Chloride Cyanide 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 12nd6months 4 4 2 2 2 1 3 2 0 805 001 0.01 790 00001 00001 0 005 0 004 0 655 156 191 96 858 000016 0.0001 028 001 001 398 00001 0.0001 0.004 0.004 0 399 1.33 14896 858 000011 00001 N/A 00% N/A N/A N/A N/A 00% 0.0% N/A 00% N/A N/A N/A N/A 00% 0.0% NO2 + NO3 Phosphorus Mercury Cadmium 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 12nd6months 3 2 2 1 2 1 3 1 2 0 805 001 54 029 00001 00001 000016 0.0001 028 001 3.25 029 00001 0.0001 000011 00001 N/A N/A N/A N/A N/A N/A 00% 0.0% N/A N/A N/A N/A N/A N/A 0 0% 1 00% POTW must enter at least one of these four rows, BDL => Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP => Industrial User Permit Ib/d => pounds per day could be month, Qtr, or 6 -month & if BDL, 1/2 BDL, or zero SNC => Significant Non -Compliance mgd => millions gallons per day values used TRC => Technical Review Criteria WWTP => wastewater treatment plant - __-_ -_- _- - -._R__- _ _._______ -_ ____- _•_ ---_____-___-_ _.___ --Page — o -- 2-._ Total # of samples = Maximum (mg/1) _> or Maximum (Ib/d) _ or 6 month using BDL Average (mg/1) _ or Average Loading (Ib/d) _ % violations, (chronic SNC is >=66%) _ % TRC violations, (SNC is >=33%) _ Total # of samples = Maximum (mg/1) _> or Maximum (Ib/d) _ or —6month using BDL Average (mg/1) _ or Average Loading (Ib/d) _ % violations, (chronic SNC is -66%) _> % TRC violations, (SNC is >=33%) _> Total # of samples Maximum (mg/1) or Maximum (Ib/d) or 6 month using BDL Average (mg/1) or Average Loading (Ib/d) % violations,(chromc SNC is -66%) % TRC violations, (SNC is -33%) Industry Name Innospec Performance Chemicals IUP # 0038 Pipe # 01 Chromium Copper Lead Nickel 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 3 2 3 2 3 2 3 2 0038 0011 748 736 167 275 0 000813 0 000559 0 00631 0 000559 0 000813 0 000559 0 00358 0 002305 0.028 0.011 ---- ---- 132 256 0 00055 0 000526 0 00335 0 000526 00004 0000526 00023 0001432 00% 00% 0 q% =O 0% 00% 00% 00% 00% 00% 00% 00% 1 00% 00% 000/0, 00% 00% Phenols Zinc pH, std units Temperature 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 1 3 2 4 4 4 4 0038 0011 748 736 167 275 0 08324 0 101656 0.028 0.011 ---- ---- 132 256 0 062 0.09487 N/A N/A 00% 00% 00% 000/0- 00% 00% N/A N/A 0.0% 00% 0 0% 00% 00% 00% st 6 months 12nd 6 months 11st 6 months 12nd 6 months 11st6months 12nd 6 months 11st6months 12nd 6 months POTW must enter at least one of these four rows, BDL => Below Detection Limit ase indicate how averages were calculated Avg period IUP => Industrial User Permit ild be month, Qtr, or 6 -month & if BDL, 1/2 BDL, or zero SNC => Significant Non -Compliance aes used TRC => Technical Review Criteria mg/I => milligrams liter Ib/d => pounds per day mgd => millions gallons per day WWTP => wastewater treatment plant PrOreatme, t Prvgmlbb-D ta.` 'oe Printed on: 12/18/2017" for Program Name Salisbury =':b `\;x tom.:""] a. ,`.-st� �; �F � E { _� '�^�'-+*!rte-,P ��\ 3`,3 , + IWC%at 7010527 WWTP Name Town Creek'+treae 8144_ tt Ino111f10 7010 low cfs / mgd 139.20 / 89 92 1; Tram Approval Date 10/07/1983 _ 11336 / 73 26 Pretreatment Status Full 1 Q10 Flow cfs / mgd Stream Classification WS -V' z Region MRO .5/,17/201,6 Basin Number YAD04 I' County Rowan ; Receiving Stream Name YADKIN RIVER NPDES Number' NC0023884 NPDES Effective Date 12/01 /2014 Last PAR Rec 02/06/2017 PAR Due Date 03/01/2018 mercury 1631 NPDES Expire Date 06/30/2019 Current Fiscal required FALSE Year PCI Done POTW is Primary WWTP Last Audit on 03/14/2017 Audit Year Next 16/17 L i� 704=638-848'f= ` mgd 5.0000 0 Design Flow /o 9 Design mgd is SIU permitted ® Permitted SIU flow (mgd) [Pt SIU) t e WWTP SIU's C 3 Program SIUs 8 fT-+IWWTP s3Pro ram CIU� V6iPz►y;s ^ z ;;'`�.��' '-LT�-I—�v IPs,_,r .�. i ,_,s; -I$INy;S;;.KF:'.z;` r s.uSUO°';;;.:,,°- }� date Inactive Date Next Due j ' 90/01/2019 i 1 _ _ _ _ _ Date Received by DWR 10/18/2017 04/24/2017 1 09/11/2014 01/03/2013 05/06/2013 Date Approved 12/07/20,12 06%28/2017 r10/13/2014 _ 01/10%201306/17 0 Adopt Date Required 37 Date Adopted 08/2,0/201-3,';' Infa'In'.`tlais=Boxfr'oria Pt :Contacts ., Attended Atterided;; nahNaene q.Prime ;Phone1 _ ext Eax NUu� 1fl/{[Rn= ' IGID'1A/4cr,- DODanr �= Mr _Jeffery Greer ' Prirrr (704);2.16-279=.2 jgree@salistiurync;gov - ' _ __ _ 'Pt6treatment-Prdgram-Coordmafor•" 1915 Grubb' Fe�ry'R'oadh' - -- ,. .. . _ ` 8144_ tt Ms Sonja Basin er �� J 9 _ (704),21,6 -7539 - -- _ ✓ ; 704=797=4,025.= 1%19%201,7,; .5/,17/201,6 sbasi@salisburync goy-• ; Environmental Seivicp" M pager,,_ Mr.'Mark-Monroe (704) ;638=5375' 704=638-848'f= ` : _ _ Rqg latdryCompliance„Techniciari' 37 DWR Central Office Contact Imonti Hassan DWR Regional Contact Pes Bell46 r j �r I Workbook Name: Town Creek k AT 2012 Worksheet Name: -AT _-_- _ _ _ _ Printed 1/25/ _ 2 33 PM Page 1 of 4 Allocation Table Headworks last approved 'r_%12%0;711;2 Allocation Table updated 01/03/17 Permits last modified 01/04/17 NC 0023884 IUP INDUSTRY NAMES Count (please list alphabeticly) 1 HBD, Inc 2 THORLO, Inc. 3 AGILITY 4 5 6 7 8 9 Industry Permit Pipe number number 0011 01 Column Totals => Basis=> MARL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => MAIL left (lbs/day) => Percent Allow Ind. (MAIL) still available (%) => Percent MARL still available (%) => 5 Percent MARL (lbs/dav) => HWA AT Revised November 2005 Spreadsheet Instructions 1) Applicable Values should be entered in the Heavy Bordered cells Rest of worksheet is protected, password is 71 2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C 3) HWA and AT worksheets in this workbook are linked Pollutant Names, MAHLs, Basis, and Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet This includes pollutant names in columns AT through BK = corrections made by PERCS NPDES FLOW BOD TSS Type Renewal Modification Date Permit Limits Permit Limits Permit Limits of Effective Effective Permit Conc Load Conc. Load Industry Date DateEx ares MGD gal/day m 1 lbs/day m lbs/day 3069 07/15/16, 06/30/21 0 0300 30,000 2252 11/15/16 10/31/21 0 1750 175,000 438 00 43800 3714-433 01/04/17 12/31/21 0 0350 35.0001 1 0.2400 NPDES Permitted Flow--> NPDES Design Design 14595 16680 7117 4992 7478 11688 438 438 7040 11250 1 941% 963% 48.2%1 67.4% 5.0000 21768 2.8232 02400 25832 915% 51.7%1 Workbook Name: Town Creek I 4 AT_2012, Worksheet Name:_AT _ ._ ._ _ Printed 1/25/2 _ 2 33 PM -_ _ _..r Page 2 of 4 Allocation Table Headworks last approved Allocation Table updated 01/03/17 Permits last modified 01/04/17 POTW=> lOWH L;ree >DESM-- NC 0023884 IJP Count 1 2 3 4 5 6 7 8 9 INDUSTRY NAMES (plwse list alphabeudy) HBD, Inc. Industry Permit number 0011 =m =gikw Pipe number 01 Ammonia Permit Limits Cone Load mg/1 lbs/day Arsenic Permit Limits Cone. Load m 1 lbs/day Cadmium Permit Limits Cone. Load m 1 lbs/day Chromium Permit Limits Cone. Load mg/1 lbs/day Copper Permit Limits Cone. Load mg/1 lbs/day 00300 Cyanide Permit Limits Cone Load m 1 lbs/day THORLO, Inc 0034 01 AS/NitrrF Sludge AS/Nit/TF AS/Nit/TF 00890 inhibition AGILITY 0039 01 inhibition inhibition 00700 00204 1-7100 04991 2.0700 06042 06500 0 1897 9.0672 18890 45389 00853 0.0545 09077 1 3616 07443 861339 18037 17264 6.5350 7.7057 1 1447 000 0.0000 0.0204 04991 07232 0.1897 8613.39 18037 1.7059 6.0358 69824 0.9549 100.0% 1000% 988% 924% 90.6% 83.4% 950% 95.5% 958% 811% 770% 506% 453.36 0.0945 00890 0.3721 0.4534 00945 k,otumn i orals Basis=> MAHL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => MAIL left (lbs/day) => Percent Allow Ind (MAIL) still available (%) => Percent MARL still available (%) => 5 Percent MAHL (lbs/day) => HWA AT Revised November 2005 o 00001 0.0204 1 0.49911 1 07232 1 0.1897 Cumul AS/Nit/TF AS/NitrrF Sludge AS/Nit/TF AS/Nit/TF AS/Nit/TF inhibition inhibition Loading inhibition inhibition inhibition 906725 18890 17808 74427 9.0672 18890 45389 00853 0.0545 09077 1 3616 07443 861339 18037 17264 6.5350 7.7057 1 1447 000 0.0000 0.0204 04991 07232 0.1897 8613.39 18037 1.7059 6.0358 69824 0.9549 100.0% 1000% 988% 924% 90.6% 83.4% 950% 95.5% 958% 811% 770% 506% 453.36 0.0945 00890 0.3721 0.4534 00945 Workbook Name: Town Creek A AT_2012, Worksheet Name: AT Printed 1/25/: 2 33 PM Page 3 of 4 Allocation Table Headworks last approved 12/07/12 Allocation Table updated 01/03/17 Permits last modified 01/04/17 Town Creek Treatment Train NC 0023884 Industry Permit Pipe number number 0011 01 0034 01 0039 01 Column Totals —> jucau xtercury lvlolybdenum Nickel Selenium Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Cone Load Cone Load Cone Load Cone Load Cone Load 0 125 HWA AT Revised November 2005 0 06947 AS/Nlt/TF mhibdion 47225 03812 43413 06947 36466 840% 772% 02361 AS/Nlt/TF mhibdion 02456 00908 0 1548 00000 01548 1000% 630% 00123 AS/Ntt/TF AS/Nlt/TF Basis=> inhibition Stream Std inhibition MAHL from HWA (lbs/day) => 94451 0023065 04534 Uncontrollable Loading (lbs/day) => 08896 0005446 0 1398 Total Allowable for Industry (MAIL) (lbs/day) => 85555 0017618 03136 Total Permitted to Industry (lbs/day) => 0 1255 0000000 00000 MAIL left (lbs/day) => 84300 0017618 03136 Percent Allow Ind (MAIL) still available (%) => 985% 1000% 1000% Percent NLA -HL still available (%) => 893% 764% 69 2 5 Percent MARL (lbs/day) => 047231 0 001153 0 0227 HWA AT Revised November 2005 0 06947 AS/Nlt/TF mhibdion 47225 03812 43413 06947 36466 840% 772% 02361 AS/Nlt/TF mhibdion 02456 00908 0 1548 00000 01548 1000% 630% 00123 Workbook Name: Town Creek I k AT_2012, Worksheet Name: AT Printed 1/25/2_ _, ? 33 PM Page 4 of 4 Allocation Table Headworks last approved 12/07/12 Allocation Table updated 01/03/17 Permits last modified 01/04/17 Porw=> Town Creek Treatment Train NPDEStk> NC 0023884 Industry Permit Pipe number number Column Totals => Basis=> MAHL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => MAIL left (lbs/day) => Percent Allow Ind (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent MARL (lbs/davl — H WA AT Revised November 2005 01 01 Permit Limits Permit Limits Cone Load Cone Load 0 2560 007010 148001 0 4320 00701 076 AS/Nit/TF AS/Nit/TF inhibition inhibition 47225 188901 00908 36309 46318 152592 00701 07630 45617 144962 985% 950% 966% 767% 02361 09445 --- - ---Pretreatment Annual- Report --(PAR)- - Significant Non -Compliance Report (SNCR) PAR covers this calendar year => January - December 2017 Control Authority, Town Name => City of Salisbury WWTP Name => City of Salisbury WWTP IWTP = Wastewater Treatment Plant, use separate for for each WWTP Treatment Train => Town Creek IU = Significant Industrial User NPDES # => NCO023884 NC = Significant Non -Compliance SNCR FORM must submitted with every PAR, please write "None" if you had No SI Us in SNC during calendar year IUP # # Pipe # Industry Name Parameter or "Reporting" SNC ? ( Yes / No) for each 6 - month period. Jan -June July - Dec NONE 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. AGILITY FUEL SYSTEMS, Inc. PERMIT #0039 Jan - Jun and Jul- Dec 2017 Monitorina Period: SNC None Orders: None Authorization to Construct: None Missed Data: None Notice of Non -Compliance (NNC) January- December: None Permit limit violations Jan -June. None Permit limit violations July -December: None A new IUP was issued effective on January 4, 2017. IUP expires on December 31, 2021. ' Agility Fuel Systems manufactures, paints, assembles, packages, ships and installs compressed natural gas fuel systems for commercial trucks. Categorical Industrial User 40 CFR 433.17 Pretre nt 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 (Ib/d) or —6month using BDL Average (mg/1) or Average Loading (Ib/d) % violations,(chromc SNC is -66%) % TRC violations, (SNC is >=33%) Total # of samples Maximum (mg/I) or Maximum (Ib/d) or 6 month using BDL Average (mg/1) or Average Loading (Ib/d) % violations, (chronic SNC is -66%) % TRC violations, (SNC is -33%) Total # of samples Maximum (mg/1) or Maximum (Ib/d) or 6 month using BDL Average (mg/1) or Average Loading (Ib/d) % violations, (chronic SNC is >=66%) % TRC violations, (SNC is >=33%) Control Authority, Town Name=> City of Salisbury WWTP Name=>_ Salibury-Rowan WWTP Treatment Train => Town Creek NPDES # => NCO023884 1st 6 months, dates => January 1 ,20174une 30.2017 2nd 6 months, dates => July 1, 2017 -December 31, 2017 Industry Cadmiun Name Agility Fuel Systems IuP # 0039 Pipe # 01 Flow, mgd Cadmiun 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 145 161 2 3 2 3 2 3 0 015900 0 015110 0 00016 00005 0 0025 0.0025 0 0067 0.0 0 008675 0 006317 00001 000032 00025 0.0025 00065 0007433 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% Cyanide Lead Nickel Silver 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 3 2 3 2 3 2 3 0 004 0.0086 000028 00005 0.0025 0.0025 000025 00005 0.004 000587 0000165 0000437 0 0025 00025 000025 000033 00% 00% -00% 0 0% 00% 0.0% 00% 00% 00% 0.0% 00% 00% 1 00% 00% 0 O% 00% Zinc Mercury pH, std units Temperature 1st 6 months 12nd6months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 3 1 2 2 3 2 3 00884 0.108 00001 0 0001 799 8.15 212 285 006965 00917 00001 00001 ---- ---- 197 27.7 0 % 0.0% N/A N/A 00% 00% 00% 00% 00% 0.0% N/A N/A 0 0% 0.0% 00% 00% POTW must enter at least one of these four rows, BDL => Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP => Industrial User Permit Ib/d => pounds per day could be month, Qtr, or 6 -month & if BDL, 1/2 BDL, or zero SNC => Significant Non -Compliance mgd => millions gallons per day values used TRC => Technical Review Criteria WWTP => wastewater treatment plant - __ - Page 1 of 2 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/I) => or Maximum (Ib/d) _ or 6 month using BDL Average (mg/1) _ or Average Loading (Ib/d) _ % violations, (chronic SNC is >=66%) _ % TRC violations, (SNC is >=33%) _ Total # of samples Maximum (mg/1) or Maximum (Ib/d) or 6 month using BDL Average (mg/1) or Average Loading (Ib/d) % violations, (chronic SNC is >=66%) % TRC violations, (SNC is >=33%) Total # of samples Maximum (mg/1) or Maximum (Ib/d) or 6 month using BDL Average (mg/1) or Average Loading (Ib/d/106can) % violations,(chronic SNC is >=66%) % TRC violations, (SNC is >=33%) Industry Name Agility Fuel Systems 1UP # 0039 Pipe # 01 TTO* 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months *Certifies for TTO as Not Being Present 1st 6 months I2nd 6 months I1st 6 months I2nd 6 months I1st 6 months I2nd 6 months 11st6months 12nd6months 11st 6 months I2nd 6 months I1st 6 months I2nd 6 months I1st 6 months 12nd6months 11st6months 12nd6months < POTW must enter at least one of these four rows, Please indicate how averages were calculated Avg period could be month, Qtr, or 6 -month & if BDL, 1/2 BDL, or zero values used BDL => Below Detection Limit mg/I => milligrams liter IUP => Industrial User Permit Ib/d => pounds per day SNC => Significant Non -Compliance mgd => millions gallons per day TRC => Technical Review Catena WWTP => wastewater treatment plant _ HBD, INDUSTRIES, INC. PERMIT #0011 Jan - Jun and Jul- Dec 2017 Monitorina Period: SNC. None Orders: None Authorization to Construct: None Missed Data: None Notice of Non -Compliance (NNC) January -December: None Permit limit violations Jan -June - None Permit limit violations July -December: None IUP was renewed on July 15, 2016. The IUP expires on June 30, 2021 HBD Industries is a rubber hose and rubber band manufacturer and was a compliant with permit requirements in 2017. Pretr( knt Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe BDL values as <(value) Total # of samples => Maximum (mg/1) => or Maximum (Ib/d) => or 6 Month using 1/2 BDL Average (mg/1) => or Average Loading (Ib/d) => % violations,(chronic SNC is >=66%) => % TRC violations, (SNC is -33%) => Total # of samples = Maximum (mg/1) _> or Maximum (Ib/d) _ or 6 Month using 1/2 BDL Average (mg/1) _ or Average Loading (Ib/d) _ % violations, (chronic SNC is >=66%) _ % TRC violations, (SNC is -33%) _ Total # of samples Maximum (mg/1) or Maximum (Ib/d) or 6 Month using 1/2 BDL Average (mg/1) or Average Loading (Ib/d) % violations, (chronic SNC is -66%) % TRC violations, (SNC is -33%) Control Authority, Town Name=> City of Salisbury WWTP Name=> _Salisbury -Rowan WWTP Treatment Tram => Town Creek NPDES # => NCO023884 1st 6 months, dates => January 1, 2017- June 30, 2017 2nd 6 months, dates => July 1,2017 -December 31, 2017 Industry Name HBD, Industries, INC. IuP # 0011 Pipe # 01 Flow, mgd Copper Zinc Temperature Nickel 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 127 126 3 2 3 2 3 2 0 016110 0 029680 0 287 1 500 90-8 722 386 324 000133 000119 00033 0 003 000019 00002 0 003762 0 012871 0 152 1 500 ------ ------ 322 3095 -0001 0 001035 0 002 0 003 00001 000019 00% 00% 00% 00% 00% 00% N/A N/A 00% 00% 00% 0.0% 00% 00% N/A N/A Mercury Phenols pH, std units Temperature 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 1 2 1 3 2 3 2 00001 00001 0 287 1 500 90-8 722 386 324 00001 00001 0 152 1 500 ------ ------ 322 3095 N/A N/A N/A N/A 00% 00% 00% 00% N/A N/A N/A N/A 00% 00% 00% 00% 1st 6 months l2nd 6 months I1st 6 months 12nd 6 months 11st6months 12nd 6 months 11st 6 months 12nd 6 months POTW must enter at least one of these four rows, BDL => Below Detection Limit mg/I => milligrams liter 'lease indicate how averages were calculated Avg period IUP => Industrial User Permit Ib/d => pounds per day :ould be month, Qtr, or 6 -month & if BDL, 1/2 BDL, or zero SNC => Significant Non -Compliance mgd => millions gallons per day slues used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pacie^ 1 of �1 THORNEBURG HOSIERY, INC. (THORLO, INC.) PERMIT #0034 Jan - Jun and Jul- Dec 2017 Monitoring Period: SNC None Orders: None Authorization to Construct: One Missed Data: See permit violations January -June Penalties: 5 points accumulated during Jan -June 2017 reporting period requiring a monetary fine assessment of $1000.00 per enforcement response plan. Note: Fine assessment was applied, by Thor -Lo, toward the installation of a pH pumping station. Permit limit violations Jan -June. Failure to monitor the pH and Temperature parameters daily from 11/15/2016 to 3/20/ 2017 --with the exception of 1/18/2017 & 2/23/2017. Points Assessed: 5 Permit limit violations July -December: None Notice of Non -Compliance (NNC) January — December: None An Authorization to Construct request was received and granted on 8/16/2017 for the construction and installation of a pumping station consisting of a pH controller and two chemical feed pumps. After installation was completed, an inspection was conducted on October 20, 2017 and found to be installed in accordance with the Authorization to Construct The pH pumping station is now on-line. The IUP was renewed on November 15, 2016. The IUP expires on October 31, 2021 Thorneburg Hosiery is a textile industry that dyes, washes, and packages socks. This SIU shows good faith in resolving compliance issues. Pretre. it Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe nter BDL values as <(value) Total # of samples Maximum (mg/1) or Maximum (Ib/d) or 6 month usmq BDL Average (mg/1) or Average Loading (ib/d) % violations, (chronic SNC is >=66%) % TRC violations, (SNC is -33%) Total # of samples Maximum (mg/1) or Maximum (Ib/d) or 6 month usmq BDL Average (mg/1) or Average Loading (Ib/d) % violations,(chromc SNC is -66%) % TRC violations, (SNC is >=33%) Total # of samples Maximum (mg/1) or Maximum (Ib/d) or 6 month usmq BDL Average (mg/1) or Average Loading (Ib/d) % violations, (chronic SNC is -66%) % TRC violations, (SNC is >=33%) Control Authority, Industry Town Name=> City of Salisbury Name THOR-LO, ROCKWELL WWTP Name => _Salisbury -Rowan VMTP IUP # 0034 Treatment Tram => Town Creel( Pipe # 01 NPDES # => NCO023892 1st 6 months, dates => January 1, 2017 -June 30, 2017 2nd 6 months, dates => July 1, 2017 -December 31, 2017 Flow, mgd BOD Copper Chloride TSS COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 12nd 6 months 181 184 3 2 3 2 3 2 0 068054 0 071882 00001 0.0001 18 2.7 1 0011 390 95.4 594 45 1801 1904 0 032069 0 031348 00001 0.0001 1 55 1.7 0 009 2800 51 8 388 43 15327 1198 00% 00% 00% 00% 00% 0.0% 00% 00% 00% 1 00% 00% 00% 00% 00%_ 00% 1 00% Silver TKN Copper Chloride Mercury 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 3 2 3 2 2 1 2 1 00001 0.0001 18 2.7 1 0011 0005 168 86.4 0 018 0 023 00001 0.0001 1 55 1.7 0 009 00045 147 86.4 0 013 0 022 00% 00% 00% 00% N/A N/A N/A N/A 00% 1 00% 00% 00% N/A N/A N/A N/A Silver Antimony Chromium 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 2 2 2 2 2 2 3 2 000091 0 001 00022 00059 00095 0.0122 0 018 0 023 000087 0.0008 0 002 00039 0.006 0.0064 0 013 0 022 N/A N/A N/A N/A N/A N/A 00% 00% N/A N/A N/A N/A N/A N/A 0.0% 00% POTW must enter at least one of these four rows, 'lease indicate how averages were calculated Avg period :ould be month, Qtr, or 6 -month & if BDL, 1/2 BDL, or zero slues used BDL => Below Detection Limit mg/I => milligrams liter IUP => Industrial User Permit Ib/d => pounds per day SNC => Significant Non -Compliance mgd => millions gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as <(value) Total # of samples = Maximum (mg/1) => or Maximum (Ib/d) _ or 6 month using BDL Average (mg/1) _ or Average Loading (Ib/d) _ % violations, (chronic SNC is >=66%) => % TRC violations, (SNC is >=33%) => Total # of samples Maximum (mg/1) or Maximum (Ib/d) or 6 month using BDL Average (mg/1) or Average Loading (Ib/d) % violations,(chromc SNC is >=66%) % TRC violations, (SNC is >=33%) Total # of samples Maximum (mg/1) or Maximum (Ib/d) or 6 month using BDL Average (mg/1) or Average Loading (Ib/d) % violations, (chronic SNC is >=66%) % TRC violations, (SNC is -33%) Industry Name THOR-LO ROCKWELL lUP # 0034 Pipe # 01 pH, std units Temperature 1st 6 months 12nd6months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 3 2 3 2 743 845 398 374 ----- ---- 3510 371 00% 1 00% 0.0% 00% 0 0% T 0 0% 00% 00% I1st6 months I2nd 6 months 11st6 months 12nd 6 months 11st6 months 12nd6months 11st6 months 12nd 6 months 1st 6 months 12nd6months IlSt6months 12nd6months 11st6months 12nd6months 11st6months 12nd6MOnths _> :> < POTW must enter at least one of these four rows, Please indicate how averages were calculated Avg period could be month, Qtr, or 6 -month & if BDL, 1/2 BDL, or zero values used BDL => Below Detection Limit mg/I => milligrams liter IUP => Industrial User Permit Ib/d => pounds per day SNC => Significant Non -Compliance mgd => millions gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant --_- - -- - -- ---- -- --- -- - - - -- ----- --- � - _�_ -• Page"" 2`--of2 - -