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NC0047384_Annual Report_20180214
n! 4.9 Cit of Greensboro J Y North Carolina _ Water Resources Department PRETREATMENT ANNUAL REPORT #24 Report Date: February 14, 2018 This Report Covers The Following Period: Pretreatment Annual Report #24 - January 1, 2017 through December 31, 2017 NPDES Permit Holder: CITY OF GREENSBORO, NORTH CAROLINA WASTEWATER RECLAMATION FACILITIES NPDES PERMIT NUMBER T. Z. Osborne Wastewater Reclamation Facility NCO047384 North Buffalo Wastewater Reclamation Facility NCO024325 For further information concerning this report contact: Martie Groome Laboratory and Industrial Waste Supervisor (336) 433-7229 martie.groome@greensboro-nc.gov Mailing Address: City of Greensboro T. Z. Osborne Wastewater Reclamation Facility Industrial Waste Section - Pretreatment Section P.O. Box 3136 Greensboro, NC 27402-3136 I have personally examined and am familiar with the information submitted in this document and attachments. Based upon my personal knowledge and my inquiry of those individuals immediately responsible for obtaining the information reported herein, I believe that the submitted information is true, accurate and complete. /IU/UI'Z 2-/ 6- 2 o I Martie Groom Date This report was pre ared by: Frank Skee and William Burdick 2 A --Z j Frank Skee frank skee @greensboro-nc.gov Date illiam Burdipi willham.burdick@greensboro-nc gov Date CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2017 3-1-2018 Page I of 31 CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT #24 TABLE OF CONTENTS PART 1- NARRATIVE Section I. General Information A. General NPDES Permit Information B. General Pretreatment Program Information C. General Significant Industrial User Permit information Section II. City of Greensboro Significant Industrial User List Submittal A. Users Meeting SIU Criteria Included in 40 CFR 403.3(v) (1) (i) B. Users Meeting SIU Criteria Included in 40 CFR 403.3(v) (1) (ii) Section III. SIU Compliance Summary and Compliance Narratives A. Compliance Summary Sheets B. Compliance Narratives PART 2- PRETREATMENT PERFORMANCE SUMMARY [PPS] For Greensboro Pretreatment Program - T. Z. Osborne and North Buffalo PART 3- SIGNIFICANT NONCOMPLIANCE REPORT [SNCR] A. Significant Noncompliance Report - T. Z. Osborne Water Reclamation B. Significant Noncompliance Report - North Buffalo Water Reclamation PART 4 - INDUSTRIAL DATA SUMMARY FORMS [IDSF] Submitted in Alphabetical order PART 5 - ALLOCATION TABLE A. Allocation Table - T. Z. Osborne Water Reclamation B. Allocation Table - North Buffalo Water Reclamation PART 6 - SIGNIFICANT INDUSTRIAL USER COMPLIANCE SCHEDULES PART 7 - PUBLIC NOTICES PART 8 - OTHER INFORMATION A. PERCS Pretreatment Program Info Database Sheets for both POTWs (with corrections) B. Other Pretreatment Program Activities CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2017 3-1-2018 Page 2 of 31 PART 1 - NARRATIVE SECTION I. GENERAL INFORMATION A. GENERAL NPDES PERMIT INFORMATION NPDES Permit Violations for CY 2017 North Buffalo NPDES NCO024325 Violations: • No NPDES permit violations in CY 2017 (January 1 -October 6, 2017) T. Z. Osborne NPDES NCO047384 Violations: • April 2017 0 1 Weekly Average Carbonaceous Biochemical Oxygen Demand violation 0 1 Weekly Average Fecal Coliform violation • May 2017 0 1 Weekly Average Fecal Coliform violation 0 1 Weekly Average Total Suspended Solids violation 0 1 Weekly Average Carbonaceous Biochemical Oxygen Demand violation 0 1 Monthly Average Carbonaceous Biochemical Oxygen Demand violation • June 2017 0 1 Weekly Average Carbonaceous Biochemical Oxygen Demand violation 0 1 Monthly Average Carbonaceous Biochemical Oxygen Demand violation 0 2 Weekly Average Fecal Coliform violations 0 1 Monthly Average Fecal Coliform violation • July 2017 0 1 Weekly Average Carbonaceous Biochemical Oxygen Demand violation 0 1 Monthly Average Carbonaceous Biochemical Oxygen Demand violation • October 2017 0 1 Weekly Average Fecal Coliform violation 0 1 Daily Maximum Total Residual Chlorine violation There were two 100 -year storms during the reporting period which impacted the POTW. NPDES Permits: ■ The North Buffalo NPDES Permit NCO024325 Renewal Application was submitted to the NPDES section of DWR in December 2015. The North Buffalo Permit expired June 30, 2016. The North Buffalo POTW was closed on October 6, 2017 and NC -DEQ rescinded the NPDES permit on December 4, 2017. ■ The T. Z. Osborne NPDES Permit NCO047384 was issued July 1, 2014 and expires June 30, 2019. o In response to an administrative letter from NC DEQ monthly effluent monitoring for 1,4 -dioxane started in December 2017 using the newly approved EPA wastewater method 624.1 SIM (40 CFR Part 136). Samples are split between 2 laboratories to compare precision and accuracy. The samples are also split to compare the Solid Waste Method to the new volatile wastewater method. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2017 3-1-2018 Page 3 of 31 o For the past two years, the T. Z. Osborne sand filter effluent was analyzed for 1,4 -dioxane using the Solid Waste method (8270 SIM) as there was no approved wastewater method. o The first 2 sets of samples show comparable results. B. GENERAL PRETREATMENT PROGRAM INFORMATION ■ Allocation Tables: -The North Buffalo Allocation Table is not included because all North Buffalo flow (and SIUs) were transferred to T. Z. Osborne when North Buffalo closed in October 2017 and included on the T. Z. Osborne Allocation Table. -T. Z. Osborne Allocation Table updated 12/31/2017 is included in this PAR submittal. The T. Z. Osborne Allocation table has been updated to include all applicable changes reported in this PAR. Significant Industrial User Permits: -All T. Z. Osborne SIU permits (29) were reissued effective September 1, 2013 and will expire August 31, 2018. All permits are current. -North Buffalo SIU permits (Greensboro Industrial Platers 01, ITG Brands, Triad Anodizing 01 and 02) were modified on October 6, 2017 to show they are now discharging to the T.Z. Osborne facility. The permit expiration dates were also administratively extended to August 31, 2018 per approval of Deborah Gore on November 6, 2017. Enforcement Response Plan - The City of Greensboro submitted an updated Enforcement Response Plan (ERP) to the PERCS unit in June 2015. DWR requested additional information which was submitted in September 2015. The PERCS approval letter was received in December 2015 and the updated ERP was effective January 1, 2016. Headworks Analysis - o Deborah Gore approved the City of Greensboro's request to rescind the requirement to submit a HWA for the North Buffalo POTW by October 1, 2017, since North Buffalo was decommissioned on October 6, 2017. o T. Z. Osborne Headworks Analysis was submitted on October 1, 2017. We were contacted by Dana Foley the last week in December, who confirmed receipt of the HWA. ■ Industrial Waste Survey - Due April 1, 2019 C. GENERAL SIU PERMIT INFORMATION • Lapsed or expired SIU permits prior to renewal: NONE • SIU Name changes, new or deleted industries: NONE CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2017 3-1-2018 Page 4 of 31 • Summary of SIU Permit modifications (performed by Bill Burdick to meet the certification requirements for the Streamlined IUP review process) The following CIU 8s SIU permits were modified to address the closing of North Buffalo Treatment Plant and the transfer of their discharge to TZ Osborne plant. 1. Greensboro Industrial Platers, P020-01. Effective October 06, 2017 2. Triad Anodizing and Plating, P029-01 & -02. Effective October 06, 2017 3. ITG Brands LLC, P004. Effective October 06, 2017. The following CIU permits were modified to reduce some of the regulatory burden on significant industries in EPA category 414.110. The permittee required self-monitoring for organics was reduced from twice every six months to once every six months. 1. Chemol, P049. Effective December 07, 2017 2. Lanxess, P025. Effective December 07 , 2017 3. Vertellus, P002. Effective December 07, 2017 The following CIU permits were modified to combine and `bubble' the parameters BOD, TSS and Zinc across pipes at the same industrial facility (to help comply with local pollutant allocations). 1. Procter 8v Gamble, P031-01 8v P031-02. Effective January 01, 2018 The following CIU permit was restructured to allow simpler sampling requirements both for the industry and POTW. Instead of sampling from five discharge pipes and judging compliance on each - these will be combined proportionately by flow and composited into one compliance sample. 1. Gilbarco, P033. Effective February 27, 2017 The following SIU permit had the flow limit adjusted from 1 million GPD to 250,00 GPD (effective June 01, 2017) and subsequently the local limit parameters (BOD,TSS and Total Phosphorus) were modified from concentration -based limits to mass -based limits (effective November 15, 2017) to help meet the existing limit requirements (and avoid SNC) prior to the plant closing. 1. Cone Mills, P066. Effective November 15, 2017 CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2017 3-1-2018 Page 5 of 31 Section II - City of Greensboro Significant Industrial User List Submittal 40 CFR Part 403.12(i)(1) requires the Pretreatment Annual Report to include an updated list of SIUs, including names and addresses. The list is also required to: ■ Identify which Industnal Users are subject to Categorical Pretreatment Standards ■ Specify which Standards are applicable to each Industrial User ■ Indicate which Industrial Users are subject to local standards that are more stringent than the categorical Pretreatment Standards ■ Identify Industrial Users that are subject only to local Requirements Note: This list includes Significant Industrial Users that had a valid SIU permit anytime during CY 2017 and includes the industries dropped or not renewed as noted above. A. Users Meeting SIU Criteria Included in 40 CFR 403.3(v)(1)(i) The following users are subject to Federal Categorical Pretreatment Standards and thus, are Significant Industrial Users included in the City of Greensboro Pretreatment Program. 1. Chemol Incorporated 2410 Randolph Avenue This facility is subject to 40 CFR Part 414.110 - Federal Categorical Pretreatment Standards for Organic Chemicals, Plastics and Synthetic Fibers. The facility is subject to one local standard [total cyanide] that is more stringent than those included in the OCPSF regulations. Conventional pollutants and certain metals not included in the Federal regulations are controlled through the City of Greensboro Local Pollutant Allocation Program. 2. Express Container Services 208 S. Chimney Rock Road This facility is subject to 40 CFR Part 442.15(a) and 442.40 (no standards) of the Federal Categorical Pretreatment Standards for Transportation Equipment Cleaning. This facility cleans the inside of tanker trucks and totes. One of the five cleaning bays is used solely for food grade products. The facility is subject to one local standard [total mercury] that is more stringent than those included in the Transportation Equipment Cleaning regulations. Conventional pollutants and certain metals not included in the Federal regulations are controlled through the City of Greensboro Local Pollutant Allocation Program. 3. Gilbarco Incorporated 7300 West Friendly Avenue This facility is subject to 40 CFR Part 433.17 - Federal Categorical Pretreatment Standards for New Source Metal Finishing for all discharge pipes (Pipes 01-04). The facility is subject to one local standard [total cyanide] that is more stringent than those included in the Federal Metal Finishing regulation. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2017 3-1-2018 Page 6 of 31 4. Greensboro Industrial Platers 01 725 Kenilworth Street This facility is subject to 40 CFR Part 413.14(b) and (fl and 413.74 (b) and (fl, Federal Categorical Pretreatment Standards for Electroplating for Facilities Discharging Less than 10,000 gallons per day. The facility is subject to two local standards [total cyanide and total cadmium] that are more stringent than those included in the Federal Electroplating Standards for Facilities Discharging Less than 10,000 gallons per day. Certain pollutants not regulated by the Electroplating Standards for Facilities Discharging Less than 10,000 gallons per day are controlled through the City of Greensboro Local Pollutant Allocation Program. 5. Greensboro Industrial Platers 02 123 Edwardia Drive This facility is subject to 40 CFR Part 413.14(b) and (fl - Federal Categorical Pretreatment Standards for Electroplating for Facilities Discharging Less than 10,000 gallons per day. The facility is subject to two local standards [total cyanide and total cadmium] that are more stringent than those included in the Federal Electroplating Standards for Facilities Discharging Less than 10,000 gallons per day. Certain pollutants not regulated by the Electroplating Standards for Facilities Discharging Less than 10,000 gallons per day are controlled through the City of Greensboro Local Pollutant Allocation Program. 6. IQE North Carolina (formerly R F Micro Devices Fab 2) 494 Gallimore Dairy Road This facility is subject to 40 CFR Part 469.18 Subpart A [Semiconductor Subcategory] and 40 CFR Part 469.28 Subpart B [Electronic Crystals Subcategory] of the Federal Categorical Pretreatment Standards for Electrical and Electronic Components. This facility is not subject to any local standards that are more stringent than those included in the Federal Pretreatment Standards for Electrical and Electronic Components. Certain metals not regulated by the Federal Categorical Pretreatment standards are controlled through the City of Greensboro Local Pollutant Allocation Program. 7. Lanxess Corporation 520 Broome Road This facility is subject to 40 CFR Part 4 14. 110 - Federal Categorical Pretreatment Standards for Organic Chemicals, Plastics and Synthetic Fibers. The facility is subject to one local standard [total cyanide] that is more stringent than those included in the OCPSF regulations. Conventional pollutants and certain metals not included in the Federal regulations are controlled through the City of Greensboro Local Pollutant Allocation Program. 8. Machine Specialties, Inc. 6511 Franz Warner Parkway, Whitsett, NC This facility is subject to 40 CFR Part 433.17 - Federal Categorical Pretreatment Standards for New Source Metal Finishing The facility is subject to two local standards [total cyanide and total cadmium] that are more stringent than those included in Federal Metal Finishing regulations CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2017 3-1-2018 Page 7 of 31 9. Parker Metal Finishing 719 West Lee Street This facility is subject to 40 CFR Part 413.14(b) and (fl - Federal Categorical Pretreatment Standards for Electroplating for Facilities Discharging Less than 10,000 gallons per day. The facility is subject to two local standards [total cyanide and total cadmium] that are more stringent than those included in Federal Electroplating Standards for Facilities Discharging Less than 10,000 gallons. Certain pollutants not regulated by the Electroplating Standards for Facilities Discharging Less than 10,000 gallons per day are controlled through the City of Greensboro Local Pollutant Allocation Program. 10. Piedmont Plating 3500 Holts Chapel Road This facility is subject to 40 CFR Part 433.17 - Federal Categorical Pretreatment Standards for New Source Metal Finishing. The facility is subject to two local standards [total cyanide and total cadmium] that are more stringent than those included in the Federal Metal Finishing regulation. 11. Precor Strength 5704 Millstream Rd, Whitsett, NC This facility is subject to 40 CFR Part 433.17 - Federal Categorical Pretreatment Standards for New Source Metal Finishing. The facility is subject to two local standards [total cyanide and cadmium] that are more stringent than those included in Federal Metal Finishing regulations. 12. Procter and Gamble - Brown Summit 6200 Bryan Park Road This facility is subject to: Pipe 01-40 CFR Part 439.36 Subpart C -Chemical Synthesis and 40 CFR Part 439.46 Subpart D -Mixing and Compounding; Pipe 02- 40 CFR Part 439.46 Subpart D -Mixing and Compounding of the Federal Categorical Pretreatment Standards for Pharmaceuticals. This facility is currently subject to the federal standards for acetone and ethyl acetate. All other organic federal categorical standards are monitored yearly as part of a certification required under the regulation. The monitoring is to recertify that the regulated pollutants are not present or BDL. If a pollutant certified, as not present or BDL, is found to be present during recertification then that parameter has to be included in the SIU permit for regular monitoring. This facility is subject to one local standard [total cyanide] that is more stringent than the Federal Pharmaceutical standards. Conventional pollutants and certain metals not regulated by the Federal Categorical Pretreatment standards are controlled through the City of Greensboro Local Pollutant Allocation Program. 13. Qorvo (formerly R F Micro Devices Fab 3) 7908 Piedmont Triad Parkway This facility is subject to 40 CFR Part 469.18 Subpart A - Federal Categorical Pretreatment Standards for Electrical and Electronic Components [Semiconductor Subcategory]. This facility is not subject to any local standards that are more stringent than those included in the Federal Pretreatment Standards for Electrical and Electronic Components Manufacturers. Conventional pollutants and certain metals not regulated by the Federal Categorical Pretreatment standards are controlled through the City of Greensboro Local Pollutant Allocation Program. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2017 3-1-2018 Page 8 of 31 14. Shamrock Environmental Corporation 6106 Corporate Park Drive Brown Summit, NC This facility is subject to 40 CFR Part 437.46(c) for Pipe 01 and 40 CFR Part 437.35 for Pipe 02 of the Federal Categorical Pretreatment Standards for Centralized Waste Treatment (CWT). The facility is subject to two local standards [total cyanide and total cadmium] that are more stringent than those included in the Federal CWT regulations. Conventional pollutants and certain metals not regulated by the Federal Categorical Pretreatment standards are controlled through the City of Greensboro Local Pollutant Allocation Program. 15. Shamrock Environmental II 519 Patton Avenue This facility is subject to 40 CFR Part 442.15(b) - Federal Categorical Pretreatment Standards for Transportation Equipment Cleaning. This facility has opted to control their pollutants through a Pollutant Management Plan that is allowed under the regulation. Conventional pollutants and certain metals not regulated under the Pollutant Management Plan are controlled through the City of Greensboro Local Pollutant Allocation Program. 16. Proctor and Gamble (formerly TEVA Pharmaceuticals) 100 Swing Road This facility is subject to 40 CFR Part 439.36 Subpart C -Chemical Synthesis and 40 CFR Part 439.46 Subpart D -Mixing and Compounding of the Federal Categorical Pretreatment Standards for Pharmaceuticals. The facility is subject to the federal categorical standard for acetone. All other organic federal categorical standards are monitored yearly as part of a certification required under the regulation. The monitoring is to recertify that the regulated pollutants are not present or BDL. If a pollutant certified as not present or BDL is found to be present during recertification then that parameter has to be included in the SIU permit for regular monitoring. This facility is subject to one standard [total cyanide] that is more stringent than the Federal Pharmaceutical standards. Conventional pollutants and certain metals not regulated by the Federal Categorical Pretreatment standards are controlled through the City of Greensboro Local Pollutant Allocation Program. 17. Triad Anodizing and Plating 3502 Spring Garden Street This facility is subject to 40 CFR Part 413.14(b) and (fl and 413.44(b) and (fl - Federal Categorical Pretreatment Standards for Electroplating for Facilities Discharging Less than 10,000 gallons per day. The facility is subject to two local standards [total cyanide and total cadmium] that are more stringent than those included in the Federal Electroplating Standards for Facilities Discharging Less than 10,000 gallons per day. Certain metals not regulated by the Electroplating Standards for Facilities Discharging Less than 10,000 gallons per day are controlled through the City of Greensboro Local Pollutant Allocation Program. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2017 3-1-2018 Page 9 of 31 18. Triad International Maintenance Corporation [HAECO dba TIMCO] 623 Radar Road This facility is subject to 40 CFR Part 433.17 - Federal Categorical Pretreatment Standards for New Source Metal Finishing. The facility is subject to one local standard [total cyanide] that is more stringent than those included in the Federal Metal Finishing regulations. 19. United Metal Finishing 133 Blue Bell Road This facility is subject to 40 CFR Part 433.17 - Federal Categorical Pretreatment Standards for New Source Metal Finishing. The facility is subject to two local standards [total cadmium and total cyanide] that are more stringent than those included in the Federal Metal Finishing regulations. 20. Vertellus LLC 2110 High Point Road This facility is subject to 40 CFR Part 414.110 - Federal Categorical Pretreatment Standards for Organic Chemicals, Plastics and Synthetic Fibers. The facility is subject to one local standard [total cyanide] that is more stringent than those included in the OCPSF regulations. Other conventional pollutants and certain metals not regulated by the Federal OCPSF standards are controlled through the City of Greensboro Local Pollutant Allocation Program. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2017 3-1-2018 Page 10 of 31 B. Users Meeting SIU Criteria Included in 40 CFR 403.3(v)(1)(ii) The following users are not subject to a Federal Categorical Pretreatment Standard but discharge an average of 25,000 gallons per day or more of process wastewater (as defined by EPA) to the City of Greensboro POTW and thus, are Significant Industrial Users included in the City of Greensboro Pretreatment Program: 1. Aramark 509 Teague Street Industrial laundry facility - Conventional pollutants and certain metals are controlled through the City of Greensboro Local Pollutant Allocation Program. 2. Solenis (formerly Ashland, Inc.) 2401 Doyle Street Manufactures water soluble emulsion polymers, aqueous polymers and products for paper, leather and textile processing. Conventional pollutants and certain metals are controlled through the City of Greensboro Local Pollutant Allocation Program. 3. ITG-Brands LLC (formerly Lorillard, Inc.) 2525 East Market Street Tobacco products manufacturing facility - Conventional pollutants and certain metals are controlled through the City of Greensboro Local Pollutant Allocation Program. 4. ITG-Cone Denim LLC, White Oak Plant 2420 Fairview Street Textile manufacturing facility - Biochemical Oxygen Demand, Total Suspended Solids, Total Phosphorus and Whole Effluent Toxicity are included as permit limits in this SIU permit. Other conventional pollutants and certain metals are controlled through the City of Greensboro Local Pollutant Allocation Program. 5. Elastic Fabrics of America 3112 Pleasant Garden Road Textile manufacturing facility - Conventional pollutants and certain metals are controlled through the City of Greensboro Local Pollutant Allocation Program. 6. Precision Fabrics Group 301 East Meadowview Road Textile manufacturing facility - Conventional pollutants and certain metals are controlled through the City of Greensboro Local Pollutant Allocation Program. 7. Qualicaps, Incorporated 6505 Franz Warner Parkway Gelatin capsule manufacturing facility - Conventional pollutants and certain metals are controlled through the City of Greensboro Local Pollutant Allocation Program. 8. Evonik Corporation [Pipe Oland 02] 2408 Doyle Street Polymer and surfactant manufacturing facility -Conventional pollutants and certain metals are controlled through the City of Greensboro Local Pollutant Allocation Program. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2017.3-1-2018 Page 11 of 31 9. ZINK Holdings 6900 Konica Drive Inkjet and color thermal imaging media manufacturing facility - Conventional pollutants and certain metals are controlled through the City of Greensboro Local Pollutant Allocation Program. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2017 3-1-2018 Page 12 of 31 Section III - SIU Compliance Summary and Narratives 40 CFR Part 403.12(i)(2-3) requires the Pretreatment Annual Report to include: ■ A summary of the status of Industrial User compliance over the reporting period ■ A summary of compliance and enforcement activities (including inspections) conducted by the POTW during the reporting period The following Significant Industrial User Compliance Summary and Compliance Narratives are hereby submitted in order to comply with the above outlined Federal requirement. The City of Greensboro evaluates the compliance of all Significant Industrial Users by comparing Significant Industrial User Permit limits with corresponding sample analysis values. ■ All daily sample values are compared to daily maximum permit limits. ■ All daily sample values in a calendar month are then averaged to obtain a monthly average. ■ The monthly average value is then compared to the corresponding monthly average permit limits. ■ If only one sample is taken in a calendar month, it is compared to the daily maximum limits and the monthly average limits. ■ As per EPA guidance, % Chronic violations and % TRC violations are calculated separately for daily maximum violations and monthly average violations. All SIU facilities were monitored for each limited pollutant at least once in the period from January -June and at least once in the period from July -December either by the SIU or by the POTW. The only exceptions would be in the case of pollutant certifications or other pollutant verifications allowed by the Federal categorical standards or by the NC DEQ DWR. Total Toxic Organic Certification Statements have been submitted for all Metal Finishers, Electroplaters and Semi -Conductors that have proven that they neither use or generate any toxic organics and/or are implementing a solvent management plan [TOMP] that is on file with the Greensboro Industrial Waste Section. The City of Greensboro policy for judging compliance for flow and pH was established in October 1998: ■ The City of Greensboro judges compliance with pH limits as a chronic violation defined as those in which sixty-six percent (66%) or more of all the measurements taken during a six-month period exceed (by any magnitude) the limit(s) for pH. 40 CFR 403.8 (fl (2) (viii) (B) exempts pH from TRC compliance judgment. However, the City of Greensboro will base TRC on any pH less than or equal to 2.0 or greater than or equal to 12.5 [Subpart C -Characteristics of Hazardous Waste - 40 CFR Part 261.22] as determined by a pH meter using SM 4500 H+13-201 1. ■ The City of Greensboro does not consider flow to be a pollutant. Therefore, the City of Greensboro has chosen not to fudge compliance on flow as either chronic or TRC. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2017 3-1-2018 Page 13 of 31 A. COMPLIANCE SUMMARY Yes (Y) or No (N) indicates compliance with permit limits and/or conditions for the reporting period and whether an industry is in SNC. A to Cs, Consent Orders, and Schedules will be noted if any were issued during the reporting period. No A to Cs, Consent Orders or Schedules were issued during 2017. Any incidents of non- compliance with a permit limit and/or condition will be explained in the compliance narrative. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2017: 3-1-2018 Page 14 of 31 SIGNIFICANT COMPLIANT COMPLIANT TTO A to C INDUSTRIAL PERMIT INSPECTION JAN -JUNE JUL-DEC CIVIL CERTIFICATION ORDER USERS No. POTW CATEGORY DATE 2017 2017 SNC PENALTY SUBMITTED SCHEDULE 1ST 2ND 1ST 2ND 6 MO. 6 MO. 6 MO. 6 MO. 1 ARAMARK P051-01 TZO >25000 8/18/17 Y Y 2 CHEMOL P049-01 TZO 414 7/16/17 Y Y 3 CONE DENIM P066-01 TZO >25000 7/12/17 Y N 4 ELASTIC FABRICS P003-01 TZO >25000 7/19/17 Y Y 5 EVONIK P021-01 TZO >25000 8/15/17 — 6 EVONIK P021-02 - - TZO -- >25000 -- _ -- 8/15/17 7 EXPRESS P069-01 TZO 442 7/11/17 -- Y ---- ----- -- --- ----- Y - -------------- CONTAINER SVCS 8 GILBARCO P033-01 TZO _ 433 8/17/17 Y Y X 9 GREENSBORO P020-01 TZO 413 8/09/17 Y Y _X_ INDUSTRIAL 10 GREENSBORO P020-02 TZO 413 8/09/17 Y Y X X INDUSTRIAL 11 IQE - (Fab 2) P062-01 TZO 469 7/10/17 Y Y X X 12 LANXESS P025-01 TZO 414 7/06/17 N N 13 MACHINE P070-01 TZO 433 8/17/17 N Y X X SPECIALTIES 14 PARKER METAL P028-01 TZO 413 8/09/17 Y Y X X CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2017: 3-1-2018 Page 14 of 31 SIGNIFICANT COMPLIANT COMPLIANT TTO INDUSTRIAL PERMIT POTW CATEGORY INSPECTION JAN-JUNE JUL-DEC CIVIL CERTIFICATION USERS No. DATE 2017 2017 SNC PENALTY SUBMITTED 1ST 2ND 6 MO. 15 PIEDMONT P075-01 TZO 433 8/ 21 / 17 Y Y X X PLATING 16 PRECISION PO11-01 TZO >25000 7/ 18/ 17 Y Y X X FABRICS GROUP 15 PRECOR P076-01 TZO 433 8/24/ 17 Y Y X X 16 PROCTER & P031-01 TZO 439 8/23/ 17 Y Y GAMBLE BS 17 PROCTER 8v P031-02 TZO 439 8/23/ 17 Y Y GAMBLE BS 18 PROCTER & P005-01 TZO 439 7/ 17/ 17 Y Y GAMBLE Swing Rd 19 QORVO P073-01 TZO 469 8/23/ 17 _ Y Y X X 20 QUALICAPS P055-01 TZO >25000 8/ 17/ 17 Y Y 21 SHAMROCK P068-01 TZO 442 6/ 14/ 17 Y Y ENVIRON-PATTON 22 SHAMROCK P065-01 TZO 437 6/ 14/ 17 N N ENVIRON - BS �Y 23 SHAMROCK P065-02 TZO 437 6/ 14/ 17 Z' ENVIRON - BS 24 SOLENIS P074-01 TZO >25000 8/ 16/ 17 N Y 25 TIMCO - HAECO P048-01 TZO 433 8/24/ 17 Y Y -- X X- 26 TRIAD ANODIZING P029-01 TZO 413 8/21 / 17 Y Y X X 27 TRIAD ANODIZING P029-02 TZO 413 8/21 / 17 Y Y X X 28 UNITED METAL P040-01 TZO 433 7/ 18/ 17 Y Y X X CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2017: 3-1-2018 Page 15 of 31 A to C ORDER SCHEDULE 1ST 2ND 6 MO. 6 MO. SIGNIFICANT COMPLIANT COMPLIANT TTO A to C or INDUSTRIAL PERMIT INSPECTION JAN-JUNE JUL-DEC CIVIL CERTIFICATION ORDER USERS No. POTW CATEGORY DATE 2017 2017 SNC PENALTY SUBMITTED SCHEDULE 29 VERTELLUS P002-01 TZO 414 7/07/17 N N 30 ZINK HOLDINGS P043-01 TZO >25000 8/23/ 17 Y Y _- __.�. ..._-_ 31 32 33 34 35 36 37 38 39 40 Note: All enforcement actions for the CY 2017 violations are reflected in this chart, narrative and PPS. 1ST 2ND 1ST 2ND 6 MO. 6 MO. 6 MO. 6 MO. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2017: 3-1-2018 Page 16 of 31 B. COMPLIANCE NARRATIVES See separate compliance summary sheet for each SIU included with IDSFs. ITG - CONE DENIM LLC - WHITE OAK PLANT Subject to 40 CFR Part 403.3 v 1 ii - > 25000 GPD Significant Industrial User Permit P066 SIU Permit Issue Date: September 1, 2013 SIU Permit Expiration Date: August 31, 2018 Pipe 01 = POTW NCO047384 ■ COMPLIANCE INFORMATION JANUARY 1, 2017 THROUGH DECEMBER 31, 2017 Cone Denim was issued an NOV for BOD, TSS & Total Phosphorus violations in Second 2017 (July thru September - 8 chronic and 8 TRC violations). ■ The violation(s) resulted in BOD DM chronic = 24.14% and BOD DM TRC = 13.79%. ■ The violation(s) resulted in TSS DM chronic = 41.18% and TSS DM TRC = 26.47%. ■ The violation(s) resulted in Total Phosphorus DM chronic = 11.54% and Total Phosphorus DM TRC = 7.69%. A resample for each parameter was conducted that showed return to compliance. All other parameters were in compliance with SIU Permit limits for the second reporting period. There were no violations in the 1st reporting period. ■ ORDERS AND SCHEDULE INFORMATION 2 None ■ A TO C AND CONSTRUCTION INFORMATION None The Cone Denim permit was modified on June 01, 2017 to decrease their flow limit from 1 million GPD to 250,000 GPD and increase the TSS limit to 600 mg/l. Cone was under pressure from the equity group in control of ITG, to control losses and return to profitability. An engineering firm reduced the full activated sludge pretreatment plant to a quarter of its original size with an EQ basin and sludge removal remaining. Although production was down to fraction of previous levels Cone was still having problems meeting the TSS limit even with the increase in the limit. On November 15, 2017 Cone's permit was modified once again to change from concentration -based limits to mass -based limits again in response to their inability to meet concentration limits. With the mass -based limits they were consistently able to meet all of their limits and return to compliance. Alas, this was too late for the accountants and they announced their closing on October 19, 2017 and have officially ceased production on January 26, 2018. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2017 3-1-2018 Page 17 of 31 LANXESS Subject to 40 CFR Part 414.110 - OCPSF Significant Industrial User Permit P025 SIU Permit Issue Date: September 1, 2013 SIU Permit Expiration Date: August 31, 2018 Pipe 01 = POTW NCO047384 ■ COMPLIANCE INFORMATION JANUARY 1, 2017 THROUGH DECEMBER 31, 2017 Lanxess was issued an NOV for Chlorobenzene violations in February 2017. The violation(s) resulted in: Chlorobenzene DM Chronic = 12.50%, DM TRC=12.50% and Chlorobenzene MA Chronic = 50.00% and TRC MA = 0% for the first 2017 reporting period. Additional sampling was conducted by the SIU and showed compliance. All other parameters were in compliance with the limits outlined in the SIU permit for the 1st reporting period. Lanxess had no violations in the 2nd reporting period. ORDERS AND SCHEDULE INFORMATION None ■ A TO C AND CONSTRUCTION INFORMATION None CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2017.3-1-2018 Page 18 of 31 MACHINE SPECIALTIES Subject to 40 CPR Part 433.17 - Metal Finishing Significant Industrial User Permit P070 SIU Permit Issue Date: September 1, 2013 SIU Permit Expiration Date: August 31, 2018 Pipe 01 = POTW NCO047384 ■ COMPLIANCE INFORMATION JANUARY 1, 2017 THROUGH DECEMBER 31, 2017 Machine Specialties was issued an NOV for a chromium violation in February of 2017. The violation resulted in MA Chronic = 33.33% and MA TRC = 0% for the first 2017 reporting period. Additional sampling was conducted by the industry and they were determined to be back into compliance. All other parameters were in compliance with the limits outlined in the SIU permit for both reporting periods. ■ ORDERS AND SCHEDULE INFORMATION None ■ A TO C AND CONSTRUCTION INFORMATION None CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2017 3-1-2018 Page 19 of 31 SHAMROCK ENVIRONMENTAL (Brown Summit) Pipe 01 Subject to 40 CFR Part 437.46(c) Centralized Waste Treatment Subpart D Significant Industrial User Permit P065 SIU Permit Issue Date: September 1, 2013 SIU Permit Expiration Date: August 31, 2018 Pipe 01 = POTW NCO047384 • COMPLIANCE INFORMATION JANUARY 1, 2017 THROUGH DECEMBER 31, 2017 P065-Pipe 01 - 1st Reporting Period Shamrock Environmental, P065-Pipe 01 was issued an NOV for Lead violation in February 2017. The violation for Lead resulted in 14.28% DM chronic and 14.28% DM TRC violations for the 1st reporting period. With extra sampling in March, which showed return to compliance, the SIU avoided further violations for this parameter. All other parameters were in compliance for the lst reporting period. P065-Pipe 01 - 2nd Reporting Period Shamrock Environmental, P065-01 was issued an NOV during the 2nd reporting period in July for Cyanide violation. The violation for Cyanide resulted in 20.0% DM chronic and 20.0% DM TRC violations. With extra sampling in August, which showed return to compliance, they avoided further violations of this parameter. All other parameters were in compliance for the 2nd reporting period. ■ ORDERS AND SCHEDULE INFORMATION None ■ A TO C AND CONSTRUCTION INFORMATION None CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2017 3-1-2018 Page 20 of 31 SOLENIS Subject to 40 CFR Part 403.3 v 1 ii - > 25000 GPD Significant Industrial User Permit P074 SIU Permit Issue Date: September 1, 2013 SIU Permit Expiration Date: August 31, 2018 Pipe 01 = POTW NCO047384 • COMPLIANCE INFORMATION JANUARY 1, 2017 THROUGH DECEMBER 31, 2017 P074 - Pipe 01 - 1st Reporting Period SOLENIS was issued a NNC for failure to perform pH analyses for the 1st reporting period. All other parameters were in compliance for the lst reporting period. The violations(s) resulted in tier 3 violation of the City of Greensboro Enforcement Response Plan. All parameters were in compliance for the 2nd reporting period. ■ ORDERS AND SCHEDULE INFORMATION None ■ A TO C AND CONSTRUCTION INFORMATION None CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2017 3-1-2018 Page 21 of 31 VERTELLUS Subject to 40 CFR Part 414.110 - OCPSF Significant Industrial User Permit P002 SIU Permit Issue Date: September 1, 2013 SIU Permit Expiration Date: August 31, 2018 Pipe 01 = POTW NCO047384 ■ COMPLIANCE INFORMATION JANUARY 1, 2017 THROUGH DECEMBER 31, 2017 Vertellus was issued a NOV for Toluene violations in March 2017. The violation(s) resulted in Toluene DM chronic violations = 12.50% 8s DM TRC violations = 12.50% for the lst reporting period. Toluene MA chronic violations = 25.0% & MA TRC violations = 25.0% for the 1st reporting period. Additional sampling was conducted by the industry and they were determined to be back into compliance. All other parameters were in compliance with the limits outlined in the SIU permit for the lst reporting period. All other parameters were in compliance for the lst reporting period. Vertellus was issued a NOV for Bis 2ethyl hexyl Phthalate violations in July 2017. The violation(s) resulted in Bis DM chronic violations = 20.00% & DM TRC violations = 20.00% for the 2nd reporting period. Bis MA chronic violations = 25.00% 8s MA TRC violations = 25.00% for the 2nd reporting period. Additional sampling was conducted by the industry and they were determined to be back into compliance. All other parameters were in compliance with the limits outlined in the SIU permit for the 2nd reporting period. ■ ORDERS AND SCHEDULE INFORMATION None ■ A TO C AND CONSTRUCTION INFORMATION None CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2017 3-1-2018 Page 22 of 31 PART 2 - PRETREATMENT PERFORMANCE SUMMARY [PPS] JANUARY 1, 2017 - DECEMBER 31, 2017 CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2017 3-1-2018 Page 23 of 31 PART 2 Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Greensboro, North Carolina 2 "Primary" NPDES Number NC00 47384 or Non Discharge Permit # if applicable => 3. PAR begin Date, please enter 01/01/yy 4. PAR end Date, please enter 12/31/yy 5. Total number of SIUs, includes CITJs 6. Number of CIUs 7. Number of SIUs with no IUP, or with an expired IUP 8. Number of SIUs not inspected by POTW 9. Number of SIUs not sampled by POTW 10. Number of SIUs in SNC due to IUP Limit violations 11. Number of SIUs in SNC due to Reporting violations 12 Number of SIUs in SNC due to violation of a compliance schedule, CO, AO or similar 13 Number of CIUs in SNC 14. Number of SIUs included in public notice 15 Total number of SIUs on a compliance schedule, CO, AO or similar 16. Number of NOVs, NNCs or similar assesed to SIUs 17. Number of Civil Penalties assessed to SIUs 18. Number of Criminal Penalties assessed to SIUs 19 Total Amount of Civil Penalties Collected 20 Number of IUs from which penalties collected AO Administrative Order IUP Industrial User Pretreatment Permit CIU Categorical Industrial User NNC Notice of Non -Compliance CO Consent Order NOV Notice of Violation IU Industrial User PAR Pretreatment Annual Report 3. => 1/1/2017 4. => 12/31/2017 5. => 29 20 8.> 0 9. => 0 10. => 0 11 => 0 12. => 0 13. => 0 14. => 0 15. => 0 16. => 17 17. => 0 18. => 0 19. => $ 0 20. => 0 POTW Publicly Owned Treatment Works SI[J Significant Industrial User SNC Significant Non -Compliance revised 1/2018 PAR PPS 2018 PART 3 - SIGNIFICANT NONCOMPLIANCE REPORTS [SNCR] JANUARY 1, 2017 - DECEMBER 31, 2017 T. Z. Osborne NCO047384 SIUs North Buffalo NCO024325 SIUs CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2017 3-1-2018 Page 24 of 31 Pretreatment Annual Report (PAR) Significant Non -Compliance Report (SNCR) WWTP = Wastewater Treatment Plant, use separate form for each WWTP. SIU = Significant Industrial User SNC = Significant Non -Compliance PAR covers this calendar year => 2017 Control Authority=Program=Town Name => Greensboro WWTP Name => ' TZO Reclaimation Facility NPDES # => NCO047384 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. NONE Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page. Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years. EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. Form name PAR SNCR,2001 Date Revised 1/4/2001 WWTP = Wastewater Treatment Plant, use separate form for each WWTP. SIU = Significant Industrial User SNC = Significant Non -Compliance PAR covers this calendar year => Control Authority=Program=Town Name => 2017 Greensboro WWTP Name => North Buffalo Facility NPDES # => NCO024325 A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year ][UP # Pipe # Industry Name Parameter or "Reporting" SNC ? ( Yes / No) for each 6-month period. Jan. - June July - Dec. NONE Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page. Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years. EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. PART 4 - INDUSTRIAL DATA SUMMARY FORMS [IDSF] JANUARY 1, 2017 - DECEMBER 31, 2017 All SIUs submitted in alphabetical order CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2017 3-1-2018 Page 25 of 31 Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name => CITY OF GREENSBORO Name Aramark WWTP Name => T Z Osborne 1UP # P051 Use separate forms for each Industry/pipe NPDES # => N00047384 Pipe # 1 Enter BDL values as < (value) 1st 6 months, dates => 1/l/2017 to 6/30/2017 2nd 6 months, dates => 7/1/2017 to 12/31/2017 Total # of samples => * Maximum (mg/1) => or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => _ % violations,(chromc 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 6 Month 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 %) => * POTW must enter at least one of these four rows, Please indicate how averages were calculated Ave period could be month. Otr. or 6-month & if BDL. Flow, MGD Ammonia Nitrogen BOD Cadmium st 0 months 2nct 0 months I st 0 months n months s mon is 771 o months s mon is 2nd 6 months 126 131 3 3 3 3 3 3 0 11649821 0 10795192 2 616829068 2 78198575 1358 937639 1189 921628 < < N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Chromium Copper Cyanide Lead st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months 3 3 3 3 1 1 3 3 0 016581241 0 016625291 0.109595924 0 076286731 < 0018906699 0020273303 0017975769 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Nickel pH Phos T Selenium st mont s n mont s Ist6months 2nd6moiitlis Ist6months 2nd6months Ist6months 2nd6months 3 3 3 3 3 3 3 3 11 14 / 11 93 1122 / 11 85 0 034200147 0 032110778 4 203767361 4 093449845 < < N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A or zero values used BDL => Below Detection Limit ]UP => Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/1 => milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % 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 %) _> Industry Name Aramark IUP # P051 Pipe # 1 Silver TSS Zinc Ist6montlis 2nclbmontlis lstbmontlis 2ncl6montlis Istbmontlis 2ricl6months Ist6montlis 2ncl6moiitns 3 3 3 3 3 3 < < 587 8150182 488 873224 0.533405694 0 553696193 N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A st 6 months 2nd 6 months 1st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months _T A 1�3[i'i'iL•Tifii�f►.iT[..'i'iTiiT�i� . • V�T:6 .TiT.SiSiIi�IR3[. i'i'iT•5'ifili�V•j'iTi[. i'i'iT•Tisil� . • V.iT[..TiTiSisili� 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 Pretreatment, Annual Report (PAR) Gontlol Authority, Industry Industrial Data Summary Form (IDSF) Town Millie I l v Oj,,'G'J,z -FNSIi0,1,�O Name ehemol Use separate forms'for each industry/pipe W WTP Hanle I' L 0borilo UTP 1t P049 'Pipe NPDES � _� NCO047384 1i T Enter BDL� values as <' (value) Lst,6l,louths, dare; to 6/30/20t7 2nd 6 mouths, dates => T 1 f 2017 to 12/31 /20;17 `Dotal, A' Ot'qamhlos �il`�iI11U111, �IJI�/1) _� OY Ma�"fI1�Li Ob%lj fi ot- 6 ,1vloud-i Aver age (mg/1) of Aver age Loading (lb%d) 00 vtolatibns (chi onle SNG Is �� 660,o) °,ro TRG vrolatrolus, (SNG is = = 33 0l6) % vtolations,(oht oniG SNG `1s--= 66%) O/o "T:;R,C vIolaVIons, (SNC is — 3') ° o) Fetal V o`f s-amplcs Maximum (nig/f) a� of ` , amUlunl of 6 Month Average (ing/1) �, oI Avetaoc Loading (lbid) �> °to violations, (ofu ogre SNG'is 66H) °!o TRO violations, (S`NC Is 33 Vo) °/o vfolations,(chl onrc SNG Is 6601) °lRC vio1atiotl5a (SNG Is 33 %) `Flow, `MGD 1,1,1-Trichloroethane 1,1,2-Trichloroethane 1,1-Dichloroethane st 6 montlis 2nd 6 moiAW, Illoll is 2I1C 6 illontlis 7107011717711T ]S _nC 6 n,101,1, 15 1n011 15 217 moll is I3a T,14 3 3 3 3 3 5 0 03260,12900 0-02680 L2600 < < < < WA N/A 0 0 0 0 0 0 N/A N/A, 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,1-Dichloroethylene 1,2,4-Trichlorobenzene 1,2-Dichlorobenzene i 1,2-Dichloroethane st ) n)on 01 2 Li d 6 1novt 1s St 111UI1t 7s 211 d 6 1110IIt liS Sl -io t � 2nZ 6 1noI)t is T7 Illollt is 2 nC 6 moll 1'S 3 3 3 J 3 3 0 0 0 0 0 0 0 0 0 0 Q 0 0 0 0 0 - 0 0 0 0 0 0 Q 0 0 0 0 0 0 0 0 0 Total �r of'saniples �? " Maxiijimn (mo/1) _ t or-`1Vlaunium (lb/d) or _ Average Ono/I) or Avei age. Loading (lbid) violations, (aluonlc SNG is>= 66%) %`1,RG'viol-.dons, (SNG fs�-33 °io) �> %violafius,(chloilkc NG'ts>=66%) �^ °,io "tRG violations, (S,NG is >�,33 %) -� 1,2-Dichloropropane 1,2-trans-Dichloroethylene 1,3-Dichlorobenzene 1,3-Dichloro ropylene ,st 777i 1S I 2nd 6 mont 1S St moat 1S 2nd 6 months 770 117ont is 2nC 6 woaths I st 6 months '2nd 6 months 3 3 3 3 3 J 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q 0 0 0 0 131?lA Below DeteLtlon Lmiit' mg/f -> mdligMin,, per Inter * PQ I W nluSt elder at least one of thew 1UP IndUsWal iJser Permit 1Nc'I — pounds per day rxar roNNs, Plrasu indiwft, hoNN averages %vere c',flUl itz d SNO => Y,, nificant Non-Conlplianec mgd — million gallons per da} N� ,-, period COLIld be, 1110nfh Qtr or 6-month & if BIJ'I, I/21]IDI, or iero N alucs ustd I RC =% I eGh IL,11 Review GriteHa WWI P => wasteluater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => Maximum (mg/1) => * or Maximum (lb/d) => or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % 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 => Industry Name Chemol IUP # P049 Pipe # 1 1,4-Dichlorobenzene 2-Nitrophenol 4,6-Dinitro-o-cresol 4-Nitrophenol Istomontlis 2nClbmo11tl1S IStOmolithS 2nc[bmontlis s mon is n mon is s mon is 2nc[omonttis 3 3 3 3 3 3 3 3 0 0 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 0 0 0 0 0 0 * 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 %) => I Acenaphthene Ammonia Nitrogen Anthracene Benzene st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months I T777770trs 2nd 6 months 3 3 3 3 3 3 3 3 < < 1.232589482 2 409572641 < < < 0000223523 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 BOD Bis(2ethy1hexy1)phtha1ate Cadmium Chlorobenzene st mont s n mont s st mont s n months st mom s n months st mom s n months 3 5 9 9 3 3 3 3 2027 066057 2287 082306 < < < < < < N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A 1 N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter' BDL values as < (value) f'otn� � of'�ainple,�s �> Cll-'Ma."fl-nTtii (b1CD or Avoi age- (mNO * of � AvPi age Loadtm, (IbM) - oo violations, (GhronteS'NC ism 6600)—.- 0 o "T.RG violaubas. (SNC' 33 0 o) > � 0 o violation., (cdu onic SNC is > 660 o) 0 O'TR,C violations, (SNC is :;;-- 33 ° o) > Total R of'sanipIiss —> A-IN-funuill (in k J) > of lVJarimttm (l�A or _ _ ,Avet age (wg71,) of Avei u-e 'Loa(ing (iMI) 0avtolations,(Ghtow,cSNC is> 660o) > 00 TRO violations, (SNC is >— 333 00) > 00 violations. (("hlovic SNC us ��— 660o) > 00TRG vtolabous, (SNC is >-33 00) Total , ofsai�lpla > * Ma\iniuni or M.avillUnl, (Wd) al• _ _ A-veiulge,(mgd) of Avei age Loaditig (1b d) > 0 o violattous, (chi onic SNC is'> 66Q o) > 0 o LTRG violations, (SNC is �- 33 0 o) > ° o violations, (c.hi oniG SN'G is >— 660 o) 0o TRC violations, (SNC iS > 33 0o) > i ,Industry Name Chemol 1OP 9, P049 Pipe # 1 Chloroethane Chloroform I Chro'nutim Copper sl 6 months 211moat is , sl 6 moat iS 2nd 6 tuont_ls ,st =iolit 211d 6,ilimiths sl Moral» 717 I11o11t 3 3 3 3 3 3 3 < < 0 000297956 0 010005727 0 008501212 0,010803'194 0 006988655 0 0 0 0 N/A N/A NIA LXJA 0 0 0 0 NJA NIA N7A WA 0 0 0 0 N/A N/A NJA N/A 0 1 0 0 1 0 N/A N/A N/A NIA Cyanide Di-n-butyl phthalate Diethyl phthalate Dimeth I phthalate , SI mom is _nC ,nlotlt is mm „st 7 Iliwit l� 2I1C > monl i$ I 7tllollt is 2iid 6 niont_iS I sC 6 InOilt is 211C inoilt l� 3 3 3 > ; 3 3 3 < 0001713524 < < < 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 — N'/A N/A 0 0 0 0 0 0 `NIA TWA 0 1 0 0 1 0 0 0 Ethylbenzene Fluoranthene Fluorene Hexachiorobenzene St 6 mold is 211C 6 moilt is sL niotit � 2 t1C 6Il1011l 1S , St moat is 2ncY6 monl is 77moral is 2I1C 6 moat is 3 3 3 ; 3 3 3 3 < K! < < 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 — 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131A. > Below Detection i,1nilt mg/1 niiitigrams per Iitu * 1,101 W mutit ester at least' one. 01-01csc IUP > industrial Uwr Permit lb d => pounds pa day toiir rows, Menu indicate bow avorage Nvure e'il(Jlatcd S'NC— S'iLrulicant `Non -Compliance mgd = > million galtons per daN Ave, pc rtud could be month, Otr of 6-month & if,t31)1 , 12MY , or iuo values 115ul FRG > I echnieal Reviov Crituia W%V I P -- wastewater treatment planC Seletlinm SIIVel, 'Tetrachloioethylene Toluene 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 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Chemol NP # P049 Pipe # Hexachlorobutadiene Hexachloroethane Lead Methyl chloride st 6 months 2nd 6 months I st 6 months 2nd 6 months st mont is '2nd 6 month- st mont is n months 3 3 3 3 6 6 3 3 < < < < 0 002862508 0 001313195 < < 0 0 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 0 0 0 0 0 0 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%) _> T % TRC violations, (SNC is >= 33 %) _> I 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%) _> T % TRC violations, (SNC is >= 33 %) _> � Methylene chloride Naphthalene Nickel Nitrobenzene st months n months st wont s n months st months n months st mont s n months 3 3 3 3 3 3 3 3 < < < < 10159799 0.90228571 < < 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 1 0 0 1 N/A N/A 0 0 0 0 1 0 0 1 N/A N/A 0 0 pH Phenanthrene Phos T 11st6montlis Pyrene Ist6months 2nd6months st mont s 2nd6 months 2nd6months Ist6montlis 2nd6months 3 3 3 3 3 3 3 3 586/653 642/730 < < 12 91500103 11 17612542 < < 0 0 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 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-Comphance mgd — million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => _ % violations,(chromc SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations,(chromc SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month 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 %) => Control Authority, Town Name => WWTP Name => NPDES # => 1st 6 months, dates => 2nd 6 months, dates => CITY OF GREENSBORO T Z Osborne NCO047384 1/1/2017 to 6/30/2017 7/1/2017 to 12/31/2017 Industry Name Chemol IUP # P049 Pipe # 1 Pyrene Selenium Silver Tetrachloroethylene st 6 months 2ncl 6 months I st b months Zncl 6 months I st 6 months 2nct 0 months s mon is Tna o months 3 3 3 3 3 3 3 3 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 Toluene TSS Trichloroethylene Vinyl Chloride st 6 months 2nd 6 months I st 6 months 2nd 6 months st mont s 2nd 6 months 7777ont is 2nd 6 months 3 3 3 3 3 3 3 3 < < 442 20374 191.127191 < < < < 0 0 N/A N/A 0 0 0 0 A 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 1 0 0 1 0 Zinc st 6 months 2nd 6 months 1st 6 months 2nd 6 months st mont s 2nd 6 months 1 7 st 7 mont s 2nd 6 months 5 6 0 169499193 0 071750029 0 0 Q 0 0 ' 0 0 0 0 BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 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 (mg1l) _> 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 => Industry Name Chemol IUP # P049 Pipe # 1 � • f►.iT[ itiiT.iii9i� � fLiT:[.'iiTiSif�i� 117riiiL.iiili its V•iT[.iiT.;if�i� IR�[.'siiT.;ifii� V.iiT:[.'i'Tiiii�i� * 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 %) _> A BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC — Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF') Use separate forms for each 'industry/pipe Enter BDL values as < (value) Total #t of samples �> MaXitM111 * of Maximum (lb/d) * or 6 Month Avotage (ing/1) �> * of Average. Loading (lb/d) _> _ % violations,(cht onic SNC is >� 66%) �? Vo TRC violations, (SNC is>= 33 %) �> a % vrolations,(chronic SNC' is >— 66%) => Yo T'RC violations, (SNC is >�— 33 %) => Total 9 of samples => Control Authority, Town Name > WWTP Name �— > NPD`ES # => 1,st 6 months, dates �> 2nd 6 months, dates => CIVY OF GRi;ENS1WRO I / Osborne NCO047384 1/ 1 /2017 to 6/3 0/20 17 7/ 1 /2017 to 12/31/2017 `industry Name. Cone Denim Llc-White Oak `IUP # P066 Pipe # I `&low, MGD Ammonia Nitrogen �'`` `IBOD Cadmium lSt 0 1,11011111S 2I10 0 1110111.11S Ist b moil 1S 2I1C 1110111JIS ,S , I11011 1S 211ct 0 months 77101 1S 211Ct 6 months 132 158 4 3 29 29 3 3 02107705 0 13307299 0 175781 0 1979L9088 26 07249753 234 3921 < < N/A N/A N/A N/A 0 N/A N%A N/A N/A N/A N/A 0 X441 §4c. N/A N/A 0 0 N'/A N/A N/A N/A N/A N/A 0 0 N/A NIA N/A N/A N/A N/A * Mawlmutn (nig/1) �> * or Maximum (lb/d) �> * of 6 Month Average (nlg/l) * of Average Loading (lb/d) —> _ % violations, (chronic SNC is >= 66%) —� TRC vlolatrotis, (SNC is >— 33 %) �> % violattons,(chi onic SNC is >= 66%) _> ' Yo TRC violations, (SNC is >� 33 °%) �> Total 9 of samples �> * Maalilltim (mg/l) => or Mammum (lb/d) * or Avei age (mg/l) * or Avet age 'Loading (lb/d) > % violations, (chronic SNC is >= 66%) % TRC violations, (SNC is >� 33 %) _> c % violations,(chronic SNC is >� 66%) => TRC violations, (SNC is >� 33 %) _> Chromium700�2636739 Coppor Cyanide ,Lead st nlont 1s _n moat 1s s n moat 18 st moat 1s n moil is st moil is n moat 1s 4 4 4 1 1 3 3 < < < < < < < N/A N/A N/A NIA N/A NFA `N/A N/A N/A NJA N/A N/A N/A N/A N/A N/A N/A NIA N/A N'/A NIA N/A N/A I N/A N/A N/A N/A N/A N/A N/A Nickel pH PhosaT Selenium st 6 months; _nc 6 mont is st ,moat is _n niont is st moat is n mont is „st mont is ns c mont i 4 4 3 3 29 26 3 3 924/927 901/900 < < 3 606356 6 65088 < < N/A N/A 0 0 0 S N/A NIA N/A N/A N/A N/A 0 T CTRI. N/A N/A N/A N/A N/A N/A NIA NJA N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BILL => Below Detection I unit mg/l => milligrams per liter P0I W must enter at least one of these IUP => industrial User permit Ib/d => pounds per day tour rows please indicate how avcragc were calculated SNC => Significant Non-Ccimphancc mgd => million gallom per day Ave period could be month Qtr or 0-month & It 13D1 1/2I31)1, or iero values used I RC => I echn`ical Review Criteria W W 111 — wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % 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 %) => Industry Name Cone Denim Llc-White Oak IUP # P066 Pipe # 1 �►�rr.srar�l� IR3rrrrr�� rrrr.�� �►.rrrii'T.Sif�i�7 s rrrrs�n�� � f►.T•T•[ ir,TiTiTifli� IR3ii.'i'Tiiifli� f►.i'iT.[.TiTii'ifl� � i►.>;T[. iTiT•Tiii� IR31<. •Ti iT.iifii� f►.liT[.?'iTiiifli� BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these ]UP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 6 Month 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 6 Month Average (mg/1) _> * or Average Loading (lb/d) _> _ % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> A % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/l) _> * 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 %) _> Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => T Z Osborne NPDES # _> NCO047384 1st 6 months, dates => 1/1/2017 to 6/30/2017 2nd 6 months, dates => 7/1/2017 to 12/31/2017 Industry Name Elastic Fabrics Of America IUP # P003 Pipe # 1 Flow, MGD Ammonia Nitrogen BOD Cadmium st 0 months - -2nct 6 months I st 6 months 2nct 6 months s mon s 2771. o months 777MIMrs 2na b months 181 183 3 3 3 3 3 3 03096786000 0 2813195300 31 50917819 37.07003711 654 2889452 605.3208591 < < N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Chromium Copper Cyanide Lead st mont s n mont s st mon s n mont s st mont s 2nd6months st mont s 2nd6months 3 3 3 3 1 1 3 3 0918585522 0.312826535 0023200569 0.032063236 < < < < N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Nickel pH Phos T Selenium st 6 months 2nd 6 month s st 6 months 2nd 6 months I 77Mmont s 2nd 6 months TsM mont s 2nd 6 months 3 3 3 3 3 3 3 3 675/795 7.72/960 < < 11.56197268 11.51986596 < 0.010384303 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * 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 %) => Industry Name Elastic Fabrics Of America IUP # P003 Pipe # 1 Silver TSS Zinc st 75 months 2nd 6 montlis I st 0 months 21icl 6 months s mon s 12ncl 0 months s mon s 2nct 6 months 3 3 3 3 3 3 0 004372544 0 059044592 93 58053656 60.7667064 0 080666079 0.01939373 N/A N/A N/A N/A N/A N/A A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months _T nj Q st 6 months 2nd 6 months I st 6 months 2nd 6 months Ist 6 months 2nd 6 months Ist 6 months 2nd 6 months _T Q BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these ]UP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name => CITY OF GREENSBORO Name Evonik Corporation Use separate forms for each industry/pipe WWTP Name => T Z Osborne lUP # P021 Enter BDL values as < (value) NPDES # _> N00047384 Pipe #' 1 lst 6 months, dates => I/l/2017 to 6/30/2017 2nd 6 months, dates => 7/1/2017 to 12/31/2017 Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 6 Month Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 6 Month 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 %) _> Flow, MGD Ammonia Nitrogen BOD Cadmium mon s n mon is mns m to montlis 181 184 3 3 3 3 3 3 0 0182853000 0 0105462000 1151370485 < 140 6044486 63.85555361 < < N/A N/A N/A N/A N/A N/A N/A N/A q N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Chromium Copper Cyanide Lead st 6 months 2nd 6 months st mon s 2nd 6 months 777 mont s 2nd 6 months 1 777mon s 2nd 6 months 3 3 3 3 1 1 3 3 < 0 001789891 0.003995484 0.000878761 < < < 0.000162717 N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A r N/A N/A N/A _T Q Nickel pH Phos T Selenium st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months 3 3 3 3 3 3 3 3 7.46/8.41 7.05/752 0.000292189 0 000849296 0319613279 0 127930995 0 000559063 0.000234489 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these 1UP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC — Significant Non -Compliance mgd — million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % 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, (chrome 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 %) _> Industry Name Evontk Corporation IUP # P021 Pipe # 1 Silver TSS Zinc Ist 0 months n months ist 6 months 2na 0 months s mon s 277 o months s mon s Tna o montrsm 3 3 3 3 3 3 < < 21.32195795 4 534096127 0 058864769 0.039330623 N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A st 6 months 2nd 6 months I st 6 months 2nd 6 months st mont s 2nd 6 months 1777mon s 2nd 6 months _T Q A st 6 months i2nd 6 months I st 6 months 2nd 6 months st mont s "2nd 6 months st mont s "2nd 6 months _T A 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 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => Q % violations,(cln-omc SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maxnnum (lb/d) => * or 6 Month 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 %) => Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => T Z Osborne NPDES # => NCO047384 1st 6 months, dates => 1/l/2017 to 6/30/2017 2nd 6 months, dates => 7/1/2017 to 12/31/2017 Industry Name Evomk Corporation IUP # P021 Pipe # 2 Flow, MGD Ammonia Nitrogen BOD Cadmium st 0 montlis 2nd 0 montlis I st 0 montlis 2nci 0 montlis T77T mon s 2nd 0 montlis 777777777 n MolittiS 181 184 3 3 3 3 3 3 0 0704336600 0 0588619800 0 094084187 0 032236025 1563 605417 3497 153279 < < N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Chromium Copper Cyanide Lead st 6 months - 2nd 6 months I st 6 months 2nd 6 months 777Monts 2nd 6 months st mont is 2nd 6 months 3 3 3 3 1 1 3 3 0 000978636 < 0013118778 003141817 < < < < N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Nickel pH Phos T I Selenium st 6 months 2nd 6 months st mont is 2nd 6 months 777 mont s 2nd 6 months st mont s 2nd 6 months 3 3 3 3 3 3 3 3 721/800 680/768 < < 0 755809127 0.688090333 < 0008181488 N/A N/A 0 0 N/A N/A N/A N/A n N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => Maximum (mg/1) _> * or Maximum (lb/d) _> * 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 %) _> % 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 %) _> Industry Name Evonik Corporation NP # P021 Pipe # 2 Silver TSS Zinc st 6 montlis 2nct 6 months s mon is 2771. 6 mon is s mon is ZncL 0 mon is T st o montils 2na 0 montlis 3 3 3 3 3 3 < < 452 3108778 1470 026741 0 271582136 0.130090862 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A I N/A I N/A r►�l:rr�rrr�� ��r�rrsra� rrrrs�t•�� � nrrrrrr�� .. u�rr.�rr�r�� BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP — Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Control Autbority, Industry Industrial Data Summary Form (IDSF) Town, Nawo —> C1,`1'Y OP C91 JA.,,NSB0RQ Name Express Container Services WWTV Name T %, Osborne 1U,P 9 P069 Use separate forms for each industry/pipe NPUDS 9 NG0047394 Pipe � I, Enter BDL, values as < (value) I st, 6—moiatbs, date -> I/1/2017 to 6/3QI2017 2nd 6,moudis', dates=> VU2017 to 12I31/2017 T'ofat # ot, samples �> ,Maximum (wig/1) ��-' of Maximum (lbld) _�- of 6 Month Average (In,,,,) -> r of Average Loading, (Ib1d) 0/o viokitioiasJeAI onic SNG is >- 6601'o) A? % TRC violatioi s, (SNC' Is �_' J3 ° o) � 4/b violation%(ehionic- SNO15>=W0)k4> i °�/o ZRG violations, (SNC is >� 33 04o) > ; Total 4 ofsamples M'axrnuun (ilagTl) ^ of Maainuini (Ib/d) -> �of 6 Month Avelage (mg/1) �> of Average Loadln- (lb/d) —> 0/9 violations; (cln onic SNC. is >— 661/o) �> % TKG violations, (SNGis>=33 No)�� ° `o vrolatious,,(cfii onfe, SNC Ts >�- 66%) % -RG vtoiattons- (SNC is r 33 N) > .F'low, MG.D Amnionia Nitrogen :1301) Cadmium Jst 6 nlon 1s 211d 0 nlOn 1S S I,llon 1S IK moll 1$ I,11oI1 ]j _nC _ n1011 1S S I,lloli 15 _IlC 1.110n 1$ J 43 1,34 3 3 5 8 2 5 0 023304J'300 0„0235649300 9,504030121 273"7028785 304.1,784887 5J44826598 < < N/A `N/A N/A N%A N!A N'/A NIA NIA N/A N'/A N/A N/A N/A N/A N/A NYA 0 0 N/A NVA N/A N/A N/A N/A 0 0 NIA N/A N/A N/A NIA WA Chromium Copper Cvanide Fats Oil Grease 5t 6 lnont lS 2I7C 6 nlont is „st niou is ,2n mont lS . st niont is' 2n Mont iS I.sv 6 nionl is 2nC 6 inont is 5 5 J 5 2 2 3 3 < 0 00I :I30449 0 001943564 0003248666 < 0001473986 0971,782221 < N/A NIA 0 0 N/A NIA 0 0 _ NIA N/A 0 0 N/A 'N/A 0 0 N/A NIA N/A N/A N/A N/A N/A JWA N/A N/A NIA N/,A N/A N/A N%A N/A Total,' of samples IV wjrntim (in- 1) of Maximum (lb/d) QI _ _ A'vet age (mgd) _> of Average Loading (1b/d) r> _ °lo violations, (chi onic SNC is >— 66%) => No TRC violations, (SNC is >� 33 %) => � % violations,(chronic SNG is >= 66%) _> ° Q TRC violations, (SNC is >� 33 %) �> Mercury Nickel p.H Phos T st mont is 2nc niont is su mont is _n ,nioiit is st mont is 2n niont is s7L at is mo nc _ months 3 3 2 5 5 5 3 3 537/742 676/7,77 <� < 0 0 060495 10 0096`221,83 0 161,186215 0 07101,3322 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A N/A N/A NIA N7A N/A N/A N/A N/A N/A 'N/A NIA N/A N/A N/A NiA N/A N/A N/A N/A N/A mgll —5 ni lhgram, per InLr x P01 W must enter .It least one of thusu ]UP — Industrial LTeer Permit Ili/d pounds per day Cour rm�Please mdicatuhow averages«uc calUulaled SNCSignificant Non -Compliance mgdmillion gallons per'dav �\va peri9d could be month Otr, or 6-month & i rIN 1/2131Y, or iero values used rRC I e6hnivat Review Criteria `v W I P — Wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % 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 %) _> Industry Name Express Container Services lUP # P069 Pipe # 1 Selenium Silver TSS Zinc st b months 2ncl 0 montlis I st 1.5 months 2nct b months s mon s Tna o months TsTrmo`nTrs 7na b months 2 3 2 3 5 5 2 5 < < < < 1050154 8.11643128 000454 0.00362 N/A N/A N/A N/A N/A N/A N/A N/A n N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1st 6 months 2nd 6 monthsl I st 6 months 2nd 6 months st mont s 2nd 6 months st mont is 2nd 6 months _T Q IIRT�. u�� i1�V�[. ii'iTiiTii�IR�..'iiTisTiI�V�[. u.. i1C�f�3ii'iTiS'ifl�f►�[..'iiTiiifli�l�. iT'�Tiiiia�f►�[. i'iiTiiifilit� 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%) _> T % TRC violations, (SNC is >= 33 %) _> � BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these ]UP => 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 Pretreatment Annual Report (PAR) Gonnol Atlahotrty� ffidUstry Industrial Data Summary Form (IDSF) TownName, crl,-Y 01- OR1I'NSBOR,o dame Gtlbarco bVWTP N1me�> � � �sbtm�r ]UPS' P033- Use separate forms for each industry/pipe NPD,GS NC004384 `Pipe # I Enter BDL values as < (`value) 1st 6 n)onths, dates —> I/1120`17 to 6/30l2017 2,nd 6 montb5, dates —> 71J120,17 to 12/311,2017 Total *- ofsamples �• M'a di.num or.M,avItzlin Ob/d) =� of 6 Mouth Aver age (m(1/1) of Avei age Loadinc, (-Vcf) Yo viola(lons,(ollroiliC SNG 66%) `�o TRC viol"Itions, (SNG is 33 °/o) _ violatons,((Jhrorjjc SNG,is 6660) 0/0TRC violations. (SIC' is 33 °/o) —> Total U oi'samplez " Ma�l]l min (mg/l) �;' of `Ma alarm (Ibld) * of 6 Mouth Average (tnv/1_t) of Ave- age Loaclrng Ob/cl) % violations, (ehl ontc SNG i� y — 66%) 7> % `l;`RC vJolattons, (8NC is `= 33 "o) a o viNat ons,(chr onto. 8NG'is 66%) ,o TRO violations, (SNC as>= 33 a/�) H> Flow, M,GD Cadmium Chromium Copper �$ inUll 1S 211(1011101)111y Illoll 1S 2117 n3Q11 is 1,22 178 3 3 3 3 0 OJ36769100 0 0142,567100 < < 0000190033 < 0 017299847 0.01, J 33S 185 X/A X;A 0 0 0 0 0 0 N/A KA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cyanide Lead Nickel selen nl m st 6 111011t s -2I1C 6 rllont 17 777 Mont 1� _nC 6 nlollt lS SC n10nt 7S 211C 0 lnollt 7st 7 Illo7t7 _nC 6 inoLlt is ' 2 3 J 3 3 J < < 0 00060831 l < < < 0 0 0 0 0 0 N!A NIA _� 0 0 0 0 0 0 N/A N/A — N1,A 'N(A 0 0 0 0 N/A WA. N/A MA 1 0 0 0 0 N/A N/A "Total 9 of samples =� M;aaimum, (nag/J) _> or IVlaimutn (1b7d) _> or Average (n1g/I) or Average Loading (Ih/d) 040 viol'at,tonsa (chronic SNG fis 665A) �> = oiQ T,RC violations, (SNG is >= 33 %) �> 9/o violat-ions,(chi onic SNG i,s >= 66%) S TRCr' violations, (SNC is >= 33 %) ®ME -- I1I)L — 13eImN T)Gicctuijji I unit m,Jl �:> milhgrams pLr liter POJA VI must uric at feast mu ot, these JIVP �--- lndlititrlal Uwr Permit Ibl'd— pounds per day hour rots, SNC=`.�-,Signiricant Non-Comptiance mgd-> million gallons per dtiy AN-L pGrtod uxlld be wontli Qtr or 6-month ' if RDI, 1/213DL, Orzero valrlcs ugc d "I RC' — Teulinical Review Criteria WW 1 P => w.mm,lter'treatniunt p1<1nt Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % 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 %) _> Industry Name Gilbarco IUP # P033- Pipe # 1 . rrr�.�>ir� ���.�rr�r>i�� r.�rr.�a;� ���..�>i�� r•�r�.rr.��� ��;..�>i�� rr�r�..� . �� ��.rrr�r��yrrrsTrr����.sT.s��a�rrrrrs�rrr����r..� � � ��►.rrrrrrr����.rrr»�rrrr.... ��.�sart�� rrrrrrm� ��rrar�� �►.rrrrrma� .. rrr:rs�n� ��rsT.rr�� rrrrrrs�� BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industrial Data Summary Form (IDSF) Town Name => CITY OF GREENSBORO Use separate forms for each industry/pipe WWTP Name => T Z Osborne Enter BDL values as < (value) NPDES # => NCO047384 1st 6 months, dates => 1/1/2017 to 6/30/2017 2nd 6 months, dates => 7/l/2017 to 12/31/2017 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month 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 => Industry Name Greensboro Industrial Platers rUP # P020 Pipe # 1 Flow, MGD ,Cadmium Chromium Copper st 6 montlis 2ncL 6 montfis 7777777777s 211cl. 0 montlis 77T71777717s 2ndmonths s mon 7S 2na 6 months 137 123 4 4 4 4 4 4 0 0027822600 0 0029483700 < < 0 000672917 0 000424167 0 002140573 0 004764197 N/A N/A 0 0 N/A N/A N/A N/A Q N/A N/A 0 0 N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Cyanide Lead Nickel Selenium st 6 months 2nd 6 months st mont is n months st mont s n months st months n months 1 1 4 4 4 4 4 4 < < < 0 000786861 0 115045672 0 098646549 < < 0 0 0 0 N/A N/A N/A N/A Q 0 0 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A * 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 %) => Silver Zinc st 6 months 2nd 6 months st mont s n months st mont is n months st mont s n months 4 4 4 4 < < 0 031081823 0 003848242 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these HJP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> or Maxunum (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 %) _> Industry Name Greensboro Industrial Platers RJP # P020 Pipe # 1 • • r.�r:�. •�rrs�>i�� 1��. •'�i�T'iii� rrr.�.TiTisi9i� ��;..'rrr>ia� rrrrs-r.��� i�ii ii"iTiiii�i7,:� r�rr. •��a� • i►.jT[. •'iiT•Tif1i� . • i►•R:[•'iiii5iflii1�1 • •?'T•Tiiail�O%L u • • 3111IR3i. •�'iT•Tif�ix 1H. E •TiT.iifii l IR3[• •i'iTiSifii'1i6iT[• ii'iTiiifii2111 • •81111 ffalll •'iiT•iiTilillll1 & iT•T•5if�liMlll %L •i'iT•Titiili3111 . • N.R:[. •TTT1ii� BDL — Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC — Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name => CITY OF GREENSBORO Name Greensboro Industrial Platers Use separate forms for each industry/pipe WWTP Name => T Z Osborne IUP # P020 Enter BDL values as < (value) NPDES # _> NC0047384 Pipe # 2 1st 6 months, dates => 1/1/2017 to 6/30/2017 2nd 6 months, dates => 7/l/2017 to 12/31/2017 Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 6 Month 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 => * MaxmmM (mg/1) _> * or Maximum (lb/d) _> * or 6 Month 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 %) _> Flow, MGD Cadmium Chromium Copper mon s n mon s mos n s ss Ind 6 montlis s mon is zncl 6 montlis 128 135 4 4 4 4 4 4 0.0042147700 0 0050800700 < < 0.252473363 0 330256875 0 002267251 0 001779447 N/A N/A 0 0 N/A N/A N/A N/A Q N/A N/A 0 0 N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A A 0 0 N/A N/A N/A N/A N/A N/A Cyanide Lead Nickel Selenium st months n nt s months st Mo n months st Mont s 2nd 6 months 777 mont s 2nd 6 months 1 1 4 4 4 4 4 4 < < 0001124838 0002023062 0.276551923 0261091468 < < 0 0 0 0 N/A N/A N/A N/A Q 0 0 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A _T Q T Silver Zinc st mont is n months st mon s n months st Mont is n mont s st mont s n months 4 4 4 4 < < 2.574824067 2 589730785 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe 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 %) => Industry Name Greensboro Industrial Platers RJP # P020 Pipe # 2 i��•�•rr>iw� rrr:�.rrr�sa� ���srr•�a� rrr:�.�rrr,ia� ���•srrr,i�� rrr:�. •��a� i��.rr•�a� rrrrrrs��� IR3[. •TiT•;'isili�f►.iT[. •'i'iTiSifli�l�• •'>i'T•5ifai7�V.iT[ u. � i1C�IR3i. •iT•Rfiil�V.iT[. iTiT•Sflii�l�i . iTiT.iiiliilC�fLiT[.'riTiS'ifiitC� IRS.•'i'iTiiiSiliR�F•iT[.TiT•T'iT�i�IR3[.'TT•Tifai�f►.TT6'iiT•Tif�i�l�. �� • • it�f►�'iT�[..TiT•Sif�� • V.TTi[. •'fi'ii•Tifii� BDL => Below Detection Limit mg/1=> milligrams per liter * POTW must enter at least one of these IUP — Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total It of samples ;Mamn-ruin OligOl) or lV aX'Imunl (lb/d) => of 6 M'onth Avei age of Avei age `Loading (lbM) =-> % vlolations,(ohtoil Tc SNC is �- 66%) => — % TR,C. violations,, (SNC is >- 33 %) E Q''o violations (chronic SNC is 66%) �>— % TRC violations, (SNG 33 %) -> , Total 4T otsamples T> MayImU111 (I11Z71) �-> or Maximum (lb/d) of 6 Month Average (m /l) �> of Avei age Loading (lb % violations, (chronic SNC' is>� 66%) > °fo TRC violations, (,SNC is >= 33 %) _> o °fo viofations,(clu onic SNC .is >� 66%) �> ° o TRG vtoJatiolls, (SNC is >� 33 %) Conti of Auth01 Ity, TONvn Naine -> WWTP Name => NPDES 4 -> Ist 6 months, dates �-> 2nd 6 months, dates => C11'Y 01, ORhl�NSR0IL0 `I 7 0,,borne NCO047384 1/ 1 /2017 to 6/30/2017 7I U20`l7 to 12/31/2017 `Industry Name IQE North Carolina Wl? A I'077 Pipe 9 1 Flow, MGb Arsenic Cadmium Chromlum St niou 1S' ill mom l$ �S i11011 18 21,1d 6 111011 1S' S _ 1110n 1S _nC 0 motl 1S S I110I,1 db .217111011 1S 62 38 6 6 2 2 2 2 0 000 387100 0 001,1765800 0 002700265 0 000467731 4 74842E-05 < < N/A N/A 0 0 NIA N/A N/A NIA N/A NJA 0 0 N/A N/A N/A NJA 0 0 0 0 N/A N/A N/A N/A 0 0 0 1 0 N/A N/A NIA NIA Copper Cyanide Lead Nickel st nlont 1S 2nd 6 mint 15 2nd 6 niont 1s St i77ut is 2nC 6 inont 1S St lllont is _nC 6 I,ilonl S 2 2 2 2 2 2 2 2 9 49684E-05 0 000284568 < < < 0000755576 < NIA N/A NIA N/A NYA NIA N/A N/A N/A WA N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A NIA N/A N/A, N/A N/A NIA N7A N/A N/A N/A N/A N/A Total 4 ofsamples = or Maviiunm (lb/cl) �> Or Average (ni- 1) > of Avei age ,Loading (lb/d) _> _ ono violations, (chi onrc SNC'is >-- 66%) �> _ % TRC violations, (SNC is >= 33 %) % violations,(chionic SNC is >= 66%) oC TRC violations, (SNC 1s >- 33 %) _> Selenium Silver Zinc ,sC 6 inont 1S 2nd 6 lllont is bt lllont 1$ _n lllont is st -point is _n months St lllont 1-s 2nC niont 1S 1 l 2 2 2 2 0 0001,04465 < < < 00001,23459 0 000421945 N/A N/A N/A N/A N/A N/A N/A N/A N/A WA N/A N/A N/A N/A N/A N/A N/A N/A NIA N/A N/A N/A NIA N/A I11)1=>13t1ow Detection Limn mg/I => milligrams per liter i'0 M muvt enter of IC,M opt of,1[1Ve- IUP �> `InduV�tri 11 User Permit Ib/d => pounds per day _f'our rows, Plca4e indicate how averagc5 Mere caloulated SNC => S'igmCieantNon-Compliance mgd > million gallons per day Avg period could be month, Otr, or 6-month & it, I3D1, 1/2iML, or zero values u5td i RC-> I ethnical Review Criteria yYW I P -f> wattewaler treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 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 %) => % 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 %) => Industry Name IQE North Carolina IUP # P077 Pipe # 1 ��; •. • r�r�r.�csrrs��� � rrr�• •rr.�w� rrir:�.�srr.�s�� � rrr:[. •• • • �� i • riT[. •'iiT•5if�i�MEMO rM[ •�'iT IEIII IRT�[. •iiL=1 f►.iiT:[. •'�T. 3111 • •11111 =K •iT•i'iT�i 1 •i'iTiiifii�V.iT[. •iiT•SiTiliIII INQW• r 1111 •'iit• 1111 • •131111 riT[. •'i'iT• 0111 • •181111 rliiT•[. •TiT•7if�i 1 BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name => CITY OF GREENSBORO Name ITG Brands - Lorillard Use separate forms for each industry/pipe WWTP Name => T Z Osborne IUP # P004 Enter BDL values as < (value) NPDES # => N00047384 Pipe # 1 1st 6 months, dates => 1/l/2017 to 6/30/2017 2nd 6 months, dates => 7/l/2017 to 12/31/2017 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month 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 %) => Flow, MGD Ammonia Nitrogen BOD Cadmium 3 months n mon is s o n months 181 184 3 3 3 3 3 3 0 1260388300 0 1270380800 6 250920281 7 388229488 577 439337 164 222126 < < N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Chromium Copper Cyanide Lead st 6 months 2nd 6 months st mont s 2nd 6 months I st mont is 2nd 6 months st moats !2nd 6 months 3 3 3 3 1 1 3 3 < < 0.040434068 0 522685123 < < < 0.001846704 N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A >. Q T Nickel pH Phos T Selenium st 6 months 2nd 6 months Ist 6 months 2nd 6 mont is st mont s 2nd 6 months st mont s 2nd 6 months 3 3 3 3 3 3 3 3 923/932 8.60/904 < < 3 206049719 11 55205501 < < N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe 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 %) _> Industry Name ITG Brands - Lorillard IUP # P004 Pipe # 1 Silver TSS Zinc st 6 months 2ncl 6 months s mon is 2nct 6 months s mon is n months 77TT"OT is 271 f) months 3 3 3 3 3 3 < < 66 04812773 169 1664474 0 041310739 0 076247803 N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1�•ssrrr�� r►�rr.-sT.r,�1� IR3r •�'T. •5'f]i i1� i►.�iT:rsT.r,�i,� z vr�rrrrrr�� v�rr+,sr�r.�r�� IR3i..TiT.S'if�1�f►•1T[..'iiT•sf�it� • f►.liTi[. •'iiTiiiai�IR3r. •TiT•5if�i�i►�iT[..TiT•5iiaix7 • f►�T:[.i'iTii'ii�ix7 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 WWfP => 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 f of, samples T> � Maxii�uitil (mg;l) �> of lvla"imuni (lb/cD _= of 6 Uonth Aveiago (m(�/l) �> of Avetago'L.oading (lb/d) % viol<at'tons,(ohi onie SNC'is >�- 66°110 -> , j TRG violations, (SW is >- 33 YQ) 4/o violations,,(chrotllc SI G is >�— 66%) 'o TKG, violattoil,,, (8NG 1z ��— 33 °/D) Total t ot° samples -�- 1VfaMMU111 (nig71) ? - of Vav,imuti (IMD of 6 Momli, Avoi age (ill g11) �> * of Avot age Loading (lbld) _= °vo violations., (01uoruc SNG f5�- 660,'o) "> Vo TRC violations., (SNC tS 35 Vo) ° violttions,(elaronic SNC rs 66%) °,fib T.RC violat'iotis,, (SNG ig 33 Vo) Total 1 of, satiiPIes --�> >vlfaxuimni or Maximum (lb/d) -�> or Average (nig/1) >> of Average Loading (lb/d) > °/'o violations, (chionic SNC is 7= 66%) _> %T1tC violations,, (SNC is,�-- 33 9/0) > b,o violations,(chi on1c SNC t5 >= 661/o) �> %LTRC violations, (SNG. is>= a3 1/o) �> Conti of Atithoi,ity, Town Name '=> CIFY Of' CRI,I,Is1 13(�R,C7 W WTP `N'ame => `P, % 0shorne NPDE'S # NCO047384 ,lst 6 months, datesI/l/2017 to 6/3012017 '2nd 6 ti-onths, dates 7/ 1/2017 to 12131 /2017 `1ndugtry Name Lanxess Corporation ,1iP # P025 V po �,1 `Flow, IV,1GD 1,1,1-Trichloroethane 1,1,2-Trichloroethane 1,1-Dichloroethane Ut6illontlis 211c nio❑ is s nioli _is 21176,111011717 7777777M, -)nc mon is 7 moJ> ss 211C16111011HIS 181 184 4 4 4 4 4 4 0,0545813100 0,05481,43000 N/A N/A 0 0 0 0 0 0 N/A WA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,1-Dichloroethylene 1,2,4-Trichlorobenzene 1,2-Dichlorobenzene 1,2-Dichloroethane st mont l�' _1i Mont 1 -st niont is 2n ,wont s St Mont 7S _nC n10ltt 1s St lilOnt ]S 2nC moral ]S 4 4 4 4 4 4 �4 4 < 0 001257166 < < < 0 00J828605 < <1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 =� 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 r~ 1,2-Dichloropro ane 1,2-trans-Dichloroethylene 1,3-Dichlorobenzene 1,3-Dichlo opropylene „st mont is _nc niont is Ist 6 month nc 6 months Ist 6 mont is _nc 6 niont_l 7 st niont is 2nd 6 mont i-> 4 4 4 4 4 4 4 4 < < < < < 0 0009,14303 < 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11DI =�, Below [)election 1 inirt rng/1 => niilligraim per liter * P0I W must enter at Icatt om, ol, these lUP —.> Industrial User permit Ib/d => poiinjs per dad loop row§, Please uuliedtc how avuagc «o-re cahulated S �� _� ISigmticant N'on-Compliance mgd �> million gallons per day a\y(—, period z,ould bi month Qtr, or 6-innnth R it, 131A = 1/2111A, or icro values used I RC' — 1 eehnical Rcxiew Gritena WWII) 11' --�> wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 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 %) => % 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 %) => Industry Name Lanxess Corporation rUP # P025 Pipe # 1 1,4-Dichlorobenzene 2-Nitrophenol 4,6-Dinitro-o-cresol 4-Nitrophenol Ist 6 months 2ncl 0 months Ist 0 months 2ncl 6 months Ist 6 months 2nct 6 months s mon is 277 6 months 4 4 4 4 4 4 4 4 < 0.002742908 < < < < < < 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Acenaphthene Ammonia Nitrogen Anthracene Benzene st 6 months !2nd 6 months I st 6 months n months stmont s n months I st 6 months 2nd 6 month s 4 4 3 3 4 4 4 4 < < 51 98476792 7.238228163 < < < 0000491438 0 0 N/A N/A 0 0 0 0 Q 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 BOD Bis(2ethylhexyl)phthalate Cadmium Carbon tetrachloride st months n months st months n mont s st months n months st mont s n months 3 3 4 4 3 3 4 4 3408 901915 1094 572505 < < < < < < N/A N/A 0 0 N/A N/A 0 0 Q N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A I N/A 0 0 BDL — Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total Iu of samples -> `M'axim21111 (111g/I) -> k' or Maximt5m (lb/(I)-> * of Average (oig/I) �> of Aver age Loading (lb d) -> % violatiois, (chronic SNC is �- 660 o) �> 0D T'RC violations, (SNC is —,33 0 o) -'> 0 o viols,ttioths, (clhi oni,c S'NC is >- 66%) -> 0 o TRC violations, (SNC i-s >--,33 %) Total 4 of saw olas -> Maxununh (mg/1) > 1% or Max'unuin (lb/d) 4-� of Aver a(-1e, (mg/l) -> * of Average. Loading (Ib/d)> % violations, ((,Biome SIC is>-660o) -� 0 o TRC violations, (SNC is >= 33 0 o) 0 o vioiations, (chronic SNC is >� 660 IN T RC violations, (SNC is �— 33 0 ;Industry Name Lanxess Corporation IUP # P025 'Pipe 4 `I Chlorobenzene Chloroethane Chloroform Chromium aimil is _nC mont iS ni lC IlOt S01 1 t Ilont 1$ 1C i11Qllt 15Sl 9 9 4 4 4 �4 3 3 0 077291,45 0 074845719 < < < 0 0`17954616 002342774,1 0,003134229 0 0 0 0 0 N/A N7A 0 0 1 0 0 0 NIA N/A = 0 0 0 0 0 N/A N/A 0 0 0 0 1 0 N/A N/A Copper Cyanide Di-n-butyl phthalate Dieth 1 phthalate St 6 motil iS 2nd 6 niont is' sl moth is 2I1C 6 motif iS St Illont is 2nd 6 nlonC is ist 6 Iinolit i� 211d 6 I1lorit is 3 3 6 5 ,4 4 4 4 0 003198292 0 006217257 0 001669087 0 005485815 < <1 < < N/A N'/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 ' N/A N/A N/A N/A 0 0 0 0 N/A X�A N/A N/A 0 0 0 0 Total �, of samples �> lYl'arimuni (mg/1) * of Maximum (lb/d) �> of Average (mg/1) _� or Avei age Loading (lb/ci) -> _ 00 violatimis, (cht onic SNC is >�' 66° o) % TRC violations, (SNC is >- 33 %) % violations, (chion,ic SNC is >� 66%) -> 0 o TRC violations, (SNC is >- 33 0 o) �> Dimethyl phthalate Ethylbenzene Fluor Y thene Fluorene st months 211d6iroiitlIS Ist6niowlis 211c wont is tst6nionths _n iiiont is st iiioitt ns _nc months 4 4 4 4 4 4 4 4 < < < 0 00045715,1 < < <1 < 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BDL => Below Detection Limit mg/I => milligrams per liter * l'O I W must enter at least one of these iUP —> Industrial Userl'ermit ib/d => pounds per day four rows, Pleas(, mdicat(, how avcrag(,s were calculated SNC �5 Signif-tcant`Non-Compliance mgd => million gallons per day Avg period could h(, month, Qtr, or 6-month K if BDL; 1/2131)I, or 'zero values used- 'I RC �> I`echni(,al Review Criteria WWII' —�—astcwatet treatment plant Pyrene Selennlm Silver T'etraclnloroethylene 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 %) _> % 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 %) _> Industry Name Lanxess Corporation fUP # P025 Pipe # 1 Hexachlorobenzene Hexachlorobutadiene Hexachloroethane Lead st 6 months 2nd 6 months st mont is 2nd 6 months T77 mont s 2nd 6 months st mont 7 2nd 6 months 4 4 4 4 4 4 4 7 < < < < < < < 0001958893 0 0 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 0 0 0 0 0 0 Methyl chloride Methylene chloride Naphthalene Nickel st 6 months 2nd 6 months 77mont s 2nd 6 months I st mont s 2nd 6 months I T777mont s 2nd 6 months 4 4 4 4 4 4 3 3 < < < 0.002057181 < < 0.01672116 0 004388652 0 0 0 0 0 0 N/A N/A A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A Nitrobenzene pH Phenanthrene Phos T st 6 months 2nd 6 months I st 6 months 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months 4 4 3 3 4 4 3 3 837/10.30 711/865 < < < < 2 121269864 1.478122261 0 0 0 0 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non-Comphance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as <, (value) 'Total 'k oGsamples * IV ,-indium (mg 1) or Ma�'Lnxaim (]b/d) a or 6 Mototh Avei age (mgr I) of Average Load, mg ([b/d) ,-> _ `,o vtolations,(chronic SNC is>= 66%) Vo TRC violations, (SNC is >— 33 0/0) = ,o ° o violatimis',(clitonic SWC is 6601Q) => 04 ;I'RG violations, (SNG is ; 33 Vo) �> `J'otal �,' of saiuples , " of MaxiinUnl (Ib/d) �> * of 6 'N/ronth Average (mg of Avei age Loading (lbld) �> % violations= (chi onic SNC is >� 66%) -> 0io TRC violations, (SNC is>- 33 b%) 0,io violatiiousa,(ehronic 660/10) O/o T- R,G violations, (SN'C is >— 33 °o) => Conti of Authority, Town Name => WWTP Name —� NP,D,ES # > l st 6 months, dates' => 2nd 6 iiionths, dates —> CITY 01, ORLLNSBORQ I , % O) borne NCO047384 f/l/2017 to 6/30/20,17 7/1/2017 to 12/31/2017 ;I�adustiy blame Lanxess ]UP 1r P025 ,Pipe 4 1, Pyrene -Selenium Silver Tetrachloroethylene moll 1S -2iid 6 inontlis , St 6 rimi is 2iict 6 nioritli5 I st 6 nion is _nC 6 mon 1S I st 6 moll is 211 Iiloll i� 4 4 3 3 3 3 4 4 < < < <- < < 0 0 NJA N/A /A N/A 0 0 0 0 N/A NIA N'IA N/A, 0 0 0 0 N/A NA N/A N/A 0 0 0 0 N/A I NIA N/A N/A 0 0 Toluene TSS Trichloroethylene Vin 1 Chloride st moat is mile moot is I st 6 motif is 2od 6 moat is st =writ is _tic 6 niont )s Ist 6 months 211d 0 moat is d 4 3 3 4 4 4 4 < < 3874101 86 50,316 < < < < 0 0 `N/A NJA 0 0 0 0 0 0 N/A N/A 0 0 0 0 �a 0 0 NIA N/A 0 0 0 0 0 0 WA 'NIA 0 0 0 0 Total, 6 otsamples or.Nfavimum (Ibld) �> o1 Aveiage (mg/,I) or Average Loading (lbld) % violations, (chn onic SNC is 5� 66%) off> , °% TRC violations, (SNC is �= 33 0/'o) c % violattons,(chionic SNC is>-66%) �> TRCviolations, (SNC is >� 33 %) �> 13N, _> Below Detection I milt mg/I => milligrams per liter t PO 1W must enter at feast one of tfie5o RAI => Industrial User permit Ib/d => pounds per day lour rowti, please indicate how averages were WILWt atcd SNQ=> Significant Non-Cbrnpliaiiee mgd million gallons per day Ava period could, be month Qtr or 6:month & it 131)1� 1 /21IDl-, or /ero values used i RC => I cchmc a1 Review Criteria W W 1 P => iv&,tcwatcr treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> , % TRC violations, (SNC is >= 33 %) _> 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 %) _> 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 %) _> Q % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> A Industry Name Lanxess IUP # P025 Pipe # 1 ���. •� • � �� rrrr. � • • a� rrr�.rr.��� r.�r«rs�a� ���. • • • a� r�r:[.s-�rs��i� IR3[.'i"iTTsili� f►mz •iiL•iifiil IR3[• u • • •� (LIT[• ii"iT•iifiilC� LaK •'iiTiS'ifai01101 L •'s'iT•Ttlili Le u • i .MI i►•iT[• i'�'iT•Tifiil� IR3ii. •• • • i� V.iT[. •• • � � IRS. •TTS7iii1�7 fLiT[. •'i'T•iifBitC� IR3[. •TT•TiiaiR7 f�.TiT•[. i'i"iTiiiiai� 1�3'[i . •'iTiS'iiailC� V.iT:[. �� • � i� i BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these ]UP => 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 Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name => CITY OF GREENSBORO Name Machine Specialties Use separate forms for each industry/pipe WWTP Name => T Z Osborne IUP # P070 Enter BDL values as < (value) NPDES # => N00047384 Pipe # 1 1st 6 months, dates => 1/1/2017 to 6/30/2017 2nd 6 months, dates => 7/1/2017 to 12/31/2017 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month 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 %) => Flow, MGD Cadmium Chromium Copper st 0 montlis 2nct 6 mon is s mon is 211CI 0 MolitliS TSTr mon s 2716 montlis Ts=7777 is 2nct 6 montlis 130 135 3 3 4 3 3 3 0.0056117000 0 0321812100 4 68016E-05 0 004741401 00265416 00131487 0.000624005 0.007962096 N/A N/A 0 0 0 0 0 0 Q N/A N/A 0 0 0 0 0 0 0 0 0 0 3.331'/0 0 0 0 0 0 0 0 0 T 0 0 0 Q Cyanide Lead Nickel Selenium st mont s 2nd6months st mont s n moots Ist6months 2nd6months Ist6months 2nd6months 2 3 3 3 3 3 1 1 < < < 9 82312E-05 0 000951616 0.022276477 < < 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 1 N/A N/A IR3[i'i'iT.iisil.��f►.iT[.TTiiifli�l�3i. i'i'iT.S'isilix7f►�T:[.'iiiTflil� � • V.i'iT:[..'i'iT.7iai�1�3[. i'TiTiTiil�V.iiTi[. i'tLi5if9i� BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * 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 %) _> Industry Name Machine Specialties IUP # P070 Pipe # 1 ����rr.�f�� r.�rrzrr•�w� ��;�rs��� r.�r:�s�•�a� ��;.�r.�t�� rrr�.rr.�ia� ���c�rra��� rrri�.ssrs��� 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 %) _> Q % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> • fGiT[..?'iT•iif9i� • V.TT:[..TiT•Tifai� • V�6 .'iiT•5iflii� • f►.iT[. iT•T•5ifai� BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these ]UP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => * or 6 Month 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 => x Maximum (mg/1) => or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => T Z Osborne NPDES # => NCO047384 1st 6 months, dates => 1/1/2017 to 6/30/2017 2nd 6 months, dates => 7/1/2017 to 12/31/2017 Industry Name Parker Metal fUP # P028 Pipe # 1 Flow, MGD Cadmium Chromium Copper st 0 inontlis Zrict 6 molittis s mon is 211cl 0 months 779 mon is 2nct 6 montlis s mon is 2nd 6 months 116 120 4 4 4 4 4 4 0 0055234500 0 0054995000 2.30328E-05 3 43994E-05 0 000403074 0 001066381 0 01149336 0 000527457 N/A N/A 0 0 N/A N/A N/A N/A Q N/A N/A 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A Cyanide Lead Nickel Selenium st months n months st wont is 2nd 6 months st tnont s 2nd 6 months T77 mont is 2nd 6 months 1 1 4 4 4 4 4 4 < < < 0000114665 < < < < 0 0 0 0 N/A N/A N/A N/A Q 0 0 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A NiA N/A 0 0 N/A N/A N/A N/A Silver Zinc months n months st i st m t wont is sst 2nd 6 months 4 4 4 4 < < 0 888950395 0 663105237 N/A N/A N/A N/A Q N/A N/A N/A N/A U N/A N/A N/A N/A N/A N/A I N/A N/A BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these fUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % 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 %) _> Industry Name Parker Metal IUP # P028 Pipe # 1 • rrir.«rrs�a� ����•�a� rrm«r•�>ia� ��� r�rr�.��wi� ���. • • a» rnr:«�� •. V.T•T•[�� • V.iiT� • fLi'iT:[� • f►•iTG�� • V.iT[ •ii'T•ii7i�it� • f►.iT[• •'tT•ii1Bi i1C� IR�ii. •TTRiii7� V.iT[. •'TiTiiili�i'� IRS[ •rrT.S'ii]i i1� f►.iT[.TiR.;ifai� 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 %) _> BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) -Total 4, of,saniples MaVinitim (ing/l) ter' of M'ay.uiium (Ibl'd) -> of 6 Month Average (uiL;/l) _> of Avei age,' oading (lb1d) �> 4% violations,(ch3 onic SNC is >— 664fo) =� °/o TRC violations, (SNC is>— 33 °/o) % vtolations,(chi onic VC is >-- 661,/o) _> 1/o'TRC vtolations, (SNC is>= 33 Vo) �> Totaf �1 oJ, sawj)les -> Maximum (nig/1) --> m Mammtim (lb/d) or 6 Month Average (in., �> of Avciage Eoading (Jb/d) �> brio vtolations, (chi onic SAC is >. 66%) �> ON TRC viol_ationsa (SNG is>� 33 %) �> ,D violati,ousp(cbronfe SNC is>, 66%) => o/o ,RC violationg, (SNC 33 %) �> Controf Autbority, Town Nat»oCTJ Y, 6t^ CYRi,+NSJ30i O WWTP Naiue, J l Csbonte NPRES V NCO047384 1 st 6 months, dates —> I/ 1P20) 7 to 6/30/201,7 2nd 6,nionths, dates —> 7/l/20`I7 to 12/3 1/20 17 TndUS V Name Piedmont Plating LOP 9 13075 Pipe 9 1 Flog ,,MGD Cadmium Chromium Copper moll iS tic, iitoti is S lnon 1S _nc mon 7S 5 mon 15 _llC lilont iS TS II70n is _nC ❑10I� 1S 97 89 4 3 4 3 4 0 0234027500 0 OJ 95630 t00 < << 0 002J95763 0 000761,284 0,025275672 0 01136639,E N✓A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 — 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cyanide Lead I Nickel Selenium 1 . St 6 mout,ls 2nd 6 lilont i5 st Mont is 2nd 6 Mont is 777 nlont is 2nd 6 months , St 777 t5 21icl 6 (lion( is 3 E 4. 3 4 , 1 1 < < 0000780716 < 0 033473187 0 11464,3825 < < 0 0 0 0 0 0 NIA NiA c 0 0 0 0 0 0 N/A N/A NIA N/'A 0 0 0 0 NIA N/A N'/A N'/A 0 0 0 0 NIA NIA Total, 4 of sauiples =� :M'aatmuili (i-A) _> orlvlatimum (IW) or Avet age (mg/1) => or Avei age Loading (lb/d) =3 _ % violations, (chi onic SNC is >= 66%) % TRC violations, (SNC is >� 33 %) A % violations,(chi onic SNC is >= 66%) �> IRG violations, (SNC is >= 33 %) => 13D1, 13clow Detection Limit iiig/l�> milligrams per liter P01 W nuts( enfCr al feast' one or thou IU,P =;> lndu5trial User Permit Ib/d > pounds per day four rows Please mdieate how averages Were ealcUlated, SNC '> Signi1[cant Non-CompHance mgd 5 million gallons per day zWL period Could T)e month Qtr or 6-IgioLith R'11MIL 1/213D1 or iero values used 1 RO=> Cechnical Review Criteria, WWI I? => Wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => 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 %) => 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 %) => Q % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Piedmont Plating IUP # P075 Pipe # 1 ��� . • • a� r.�r:�csiirs�a� ������ rrir:[�r.�a� �� r.�r:[�rnT�� �� rriri«rnT�� IRS[iiiTiSisili�f►.R:[.TiTiiiflii� • fliT[.TiTiiiflii� i, • f►�[..'i"iTiSii'ili1C� • Vim[• .iiTiiifli�7 BOL => 3clow UeleWon Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => T Z Osborne NPDES # => NCO047384 1st 6 months, dates => 1/1/2017 to 6/30/2017 2nd 6 months, dates => 7/1/2017 to 12/31/2017 Industry Name Precision Fabrics lUP # POI Pipe # 1 Flow, MGD Ammonia Nitrogen BOD Cadmium s months n months s mon s - 2na 6 months s mon s MI. 6 months TST771nmo"T is 2na 6 months 181 184 3 3 3 3 3 3 0.1417298600 0.1200174100 9.739902747 9.795916351 627.2623444 705 3327165 < < NIA N/A N/A N/A N/A N/A N/A N/A A N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Chromium Copper Cyanide Lead st 6 months 2nd 6 months I st 6 months 2nd 6 months 777 mont s 2nd 6 months TsT7 mon s 2nd 6 months 3 3 3 3 1 1 3 3 < 0 004837568 0 038454885 0 013889116 < 002302174 001575642 < N/A N/A N/A N/A 0 0 N/A N/A Q N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Nickel pH Phos T Selenium st 6 months 2nd 6 months st mont s 2nd 6 months st mont is 2nd 6 months st mon is 12nd 6 months 3 3 3 3 3 3 3 3 10.09/1036 780/1186 < < 27.02901735 23 05510409 < < N/A N/A 0 0 N/A N/A N/A N/A A N/A N/A N/A N/A N/A N/A N/A N/A 4 N/A N/A N/A N/A N/A N/A N/A N/A N/A i N/A N/A T N/A N/A I N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit 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 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => Maximum (mg/1) _> * or Maximum (lb/d) _> or Average (mg/1) _> * or Average Loading (lb/d) _> _ % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> A % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> A Total # of samples => * Maximum (mg/1) _> k 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 %) _> Industry Name Precision Fabrics IUP # PO11 Pipe # 1 Silver TSS Zinc s mon is n mon is s mon is n mon s s mon s 2771 F mon is s mon is 277 o months 3 3 3 3 3 3 < < 81 91447335 76 93932033 0.046768082 0 204759356 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A • i►.RT:[� • V•iTb� • f►.iT[.� • i►.iiT•[ BDL => Below Detection Limit mg/1=> milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month tr, or 6-month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month 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 => Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => `I' Z Osborne NPDES # => NCO047384 1st 6 months, dates => l/1/2017 to 6/30/2017 2nd 6 months, dates => 7/l/2017 to 12/31/2017 Industry Name Precor Strength IUP # P076 Pipe # 1 Flow, MGD Cadmium Chromium Copper mon s n montliss in o n mon is s m n mon is s mon s n mon iss 98 118 5 5 5 5 5 5 0.0065304300 0 0062937900 < < 000043571 0 000409424 0 001873554 0 002246581 N/A N/A 0 0 0 0 0 0 A N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month 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 %) => A % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Cyanide Lead Nickel Selenium st mont is 2nd6months Ist6months 2nd6months st mont s 2nd6months st mont is 2nd6months 5 5 5 5 5 5 1 1 < 8 39843E-05 0.000130713 6 29883E-05 0001045705 0001322753 < < 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A 1U[ u • • Mf►z% •T5ii"i� i • f�.TiT.bs"iT•5ifli� • f►.iT[. •s'iT•5if1iR■ • f►�iT:b •TiT•Tifai� 0 1 0 1 -- 0 1 0 1 -- 0 1 0 1 -- 0 1 0 1 -- BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC — Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used TRC — Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % 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 %) _> Industry Name Precor Strength IUP # P076 Pipe # 1 ��rc�rr•��� rnr:[�srrsis�i» i�rrrm�� rrir:�cs�,rst�� r.�r«��� ����a� rnr:«rrs��� • • f►.1T6'iitiif�i'� .. • f►.iT[. •TiT•iii�i'� • V.iT[ii"iTiiTai� • • f►�'ii •'[.'['iTiSif�i1� �►�rr.�tm� rrrr.-szrrr�� i�zrt•�� rrr�rrr�rr»� rrrrrsrt•�� BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations,(cluonic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month 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 => Control Authority, Town Name => WWTP Name => NPDES # => 1st 6 months, dates => 2nd 6 months, dates => CITY OF GREENSBORO T Z Osborne NCO047384 1/1/2017 to 6/30/2017 7/1/2017 to 12/31/2017 Industry Name Procter & Gamble NP # P005 Pipe # 1 Flow, MGD Acetone Ammonia Nitrogen BOD st 0 months 2113 0 months 1 Ts7rmon is 2na 0 months s mon is 2nci 0 months 1 7=17617 is 2nci 6 months 181 183 2 2 3 3 3 3 0.0820031200 0 0955273700 0045719117 09297 0317560134 0.977282675 1694.263182 461 0227293 N/A N/A 0 0 N/A N/A N/A N/A Q N/A N/A 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A Cadmium Chromium Copper Cyanide st 6 months 2nd 6 months st mont is 2nd 6 months st mont is 2nd 6 months st mont s 2nd 6 months 3 3 3 3 3 3 1 1 < < 00069 0000698 0.004257 00143 000342 < N/A N/A N/A N/A N/A N/A 0 0 Q N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A A N/A N/A N/A N/A N/A N/A N/A N/A * 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 %) => 2 % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => A Lead Nickel pH Phos T st 6 months 2nd. 6 months I st 6 months 2nd 6 months st mont s 2nd 6 months 777 mont s 2nd 6 months 3 3 3 3 3 3 3 3 740/813 872/9.88 < < 000369 000419 789454 7.79221 N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l => milligrams per liter M POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % 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, (chrome SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Procter & Gamble RJP # -P005 Swing Road Pipe # 1 Selenium Silver TSS Zinc s mon s n mon s s mon s n mon s s mon is n mon is s mon s 2nclOmontlis 3 3 3 3 3 8 3 3 < < 00044 < 9529077 645.72144 0.01119 0.0145 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A • f►.RiF u • i� LG . iT iT:S'iSil 1=111... • i its • V.iT[.i' iT.i'iTilix7 LeL i'i' iT:S'ifli� f►aL .'i' iT•iii . llui ii'==�GiT[.'i'ii:5if O! ME== MEMO! O! . •i= =11 iTiT.iifMfR�i[• i'i"iT•iifi=f►. E .iiT:iifBi71;7 BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month. Qtr, or 6-month & if BDL , 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value,) Total 4 of; samples t Mahimu I (mg/I) �> * or.Mavinum (lbld) or 6 ,M'onth Aver age (mg/1) oi, Avei age Loading (lb/d) �> _ ON violatiotis,(chi onic SNC is 660fo) Vo "T KC violations, (SNC is >— 33 %) => % violat'ions',(clitonic SNC is — 66%) _> -0/b 7: RC violations, (SNC is >� 33 %) => "Total 4 of samples y> Ma�inlUm or; MayIniUti1 (Ib/d) �> k or 6 Month Avei age (mg/1) �> k or Avetage Loading (ib/d) _> % violations, (chi onic SNC is >= 66%) _> 4Zo T1ZC violations, (SNC is >� 33 1,o) °4o'violations,(chrontc SNC iS>= 66%) �> o ,FRC violations. (SNC is �— 33 Vo) —> Control Authority, TOWti Name => WWTP Namo=> N2DES � `> J,st 6 months, dates > 2nd 6 months, dates => C11 FY Oh GR11;I;N1Sl1QRG T 7, 05borne N CO047 3 84 ,I / 1 /2017 to 6/3 0/2017 7/,U20 J 7 to 12/3 1/2017 ,Industry Name Procter & Gamble 1,U,P #� P031 , Brown Summit Pipe# 1 Flow, MG,D Acetone Ammonia Nitrogen BOD inon i5 n month s mon is _nc mon is _ s s osst _nc 0 01011ths 177 ;148 3 2 3 3 3 3 03JO2053400 0 3J8257 0 809766224 0 8374-1 < < 3786 67038 4613 994508 N/A ,N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 NIA NIA N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A NJA WA N/A Cadmium Chronnum Copper Cyanide St 6 moat is 2ad 6 inont i5 St _ nlont is 211d 6njotitli5 ,St inont is 2nc 6 moat iS St 1717177 _nc 6 mont 1's 3 3 3 3 3 3 l I < < 0,008234779 < 0 0,141,92899 0 0`187 < < N/A N%A N/A N/A N/A N/A 0 0 o N/A N/A N/A NJA N/A N/A 0 0 — N/A N/A N/A NIA NIA N/A NIA N/A N/A N/A NIA N/A N/A N/A N/A N/A Total €; of samples' MamMU111 of .MaV1i1LIl11 (lb/d) or Avetage (mgd) —� or Average Loading (Ib/d) °/o violatimis, (cbtonic SNC is >= 66%) �> % TRC violations. (SNC is >= 33 %) a violations,(chromc SNC is r 66%) => 0/o'TRC violations, (SNC is>= 33 %) r> Ethyl acetate `Lead Nickel pH S( 6 mont -s 2nd 6 moral iS Ist 6 Mont is 2rlf 6 mo t iS I ,st 6 Inotlt ]s 2nd 6 mont is I st ni77t i§ 211d 6 inolit is 2 2 3 3 3 3 3 3 6 5916 84 654J721 01547 0146 < < < < 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A NIA NIA 0 0 N'/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 131A M�.> lklow lktcUion i imif mq/l =r milligrams per liter * 1101 w must enter at least one of these i,UP => Indmtriaf Uwr Permit Ib/d a pounds per day tour row,,, I,'Icase indicate how avera,es' were calculated I NG => Significant Non -Compliance mgd million gallons per day Avg period could be month, Qtr or 6-month R if, BDI- 1/2131A or9Uo valuUs used, `I RG =S 1 echmcal Review Criteria Ww"I P => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> _ % violations, (chronic SNC is >= 66%) _> , % TRC violations, (SNC is >= 33 %) _> 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 %) _> Q % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> A 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 %) _> Industry Name Procter & Gamble lUP # P031 , Brown Summit Pipe # 1 Phos T Selenium Silver TSS s mon is n mon is s nonis n mon is s mon is n mon is s mon s n mon is 3 3 3 3 3 3 7 3 116 6787754 151.5584 < < < < 27416 2267 6257 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A • i►.iiT:[�� • V.iT6� • f►.iiT:[� • f/.jiT:[ BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP — Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month tr, or 6-month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => x Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => Q % violations,(chromc SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month 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 => k 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 => WWTP Name => NPDES # => 1st 6 months, dates => 2nd 6 months, dates => CITY OF GREENSBORO T Z Osborne NCO047384 1/1/2017 to 6/30/2017 7/1/2017 to 12/31/2017 Industry Name Procter & Gamble IUP # P031 Brown Summit Pipe # 2 Flow, MGD Acetone Ammonia Nitrogen BOD s mon is n mon is s mon is n mon is s mon is n mon is s mon s n mon s 147 129 3 2 3 3 3 3 0 0440585600 0 0436702600 0 364998612 0 276799576 0 528268058 1638944858 100 8033416 109 3843937 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A 0 1 0 0 0 N/A N/A N/A N/A 0 1 0 0 0 N/A N/A N/A N/A Cadmium Chromium Copper Cyanide st 6 months 2nd 6 months st wont s 2nd 6 months 777 mont is 2nd 6 months 777 mont s 2nd 6 months 3 3 3 3 3 3 1 1 < 000218526 < < < 2821412979 < 0 115332914 N/A N/A N/A N/A N/A N/A 0 0 Q N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Ethyl acetate Lead Methylene chloride Nickel 'months st mont is 2nd 6 mont 7s st mont s 2nd 6 months st mont s 2nd 6 months 7777 2nd 6 mont is 2 2 3 3 1 1 3 3 0 0 N/A N/A N/A N/A N/A N/A Q 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * POTW must enter at least one of these fUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % 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 %) _> Industry Name Procter & Gamble IUP # P031 Brown Summit Pipe # 2 pH Phos T Selenium Silver Ist6montlis 2nclOmontlis s mon is n months s mon is n months s mon Is n mon is 3 3 3 3 3 3 3 3 7.94/804 776/778 0.187398679 0112145 < < < < 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A J N/A N/A N/A N/A N/A N/A N/A TSS Zinc st 6 months 2nd 6 months st mont is 2nd 6 months st moat is 2nd 6 months st mont is 2nd 6 months 7 3 7 3 30 10452154 22 547004 0.941140051 033809 N/A N/A N/A N/A q N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A st 6 months 2nd 6 monthsl I st 6 months 2nd 6 mont s I st 6 months 2nd 6 months st mont s n months T Q BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these RIP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC — Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name => CITY OF GREENSBORO Name Qorvo Use separate forms for each industry/pipe WWTP Name => T Z Osborne IUP # P073 Enter BDL values as < (value) NPDES # => °N00047384 Pipe # 1 1st 6 months, dates => 1/1/2017 to 6/30/2017 2nd 6 months, dates => 7/l/2017 to 12/31/2017 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => or 6 Month Average (mg/1) => or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month 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 => Maxmmum (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 %) => Flow, MGD Arsenic Cadmium Chromium Ist 0 itiontlis 2ncl. 0 months Ist 6 months 2nct 0 months s mon is 2771. o months 77777777777rs Incl. 6 months 182 184 2 2 2 2 2 2 0131638 0125732 0.1932235 03088141 0004391 0002097 < < N/A N/A 0 0 N/A N/A N/A N/A Q N/A N/A 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A Copper Cyanide Lead Nickel st 6 months 2nd 6 months st mont s 2nd 6 months st mont is 2nd 6 months st mont 7s 2nd 6 months 2 2 2 2 2 2 2 2 0 1592 0 1693 < < 00121 < < < N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A T Q Selenium Silver Zinc st mont s n mont s st mont s n mont is st mont s n mom is st mont s 2nd6monthsl 1 1 2 2 2 2 < < < < 003184 0.029891 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> 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, (chrome 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, (chrome SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Qorvo IUP # P073 Pipe # 1 ���.rir•�a� rnr:[�r•�w� ���.s�>fa� nr�r:�c�rm�i� i rsr:«rns�� ����r.��� r��•�r•��� i • f►.iT[ . • • f►.iT[ . •121111f►�iT:[ • V.i'Ti`•ii'iT•5�it� • V.Ri i[. •"i'TiiTai� i • f►�iii:[. •'i'iT•5if�i� • f►.iT[�'•'t•Tif�i� • f►JiT[• •'�'T.4Ufiix7 BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these I -T => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC — Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used TRC — Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name => CITY Or GRL NSBORO Name Quallcaps, Inc. Use separate forms for each industry/pipe WWTP Name => T Z Osborne IUP # P055 Enter BDL values as < (value) NPDES # => NCO047384 Pipe # 1 1st 6 months, dates => 1/1/2017 to 6/30/2017 2nd 6 months, dates => 7/1/2017 to 12/31/2017 Total # of samples => * Maximum (mg/1) => or Maximum (lb/d) => or 6 Month 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 6 Month 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 %) => Flow, MGD Ammonia Nitrogen BOD Cadmium s mon is n mon is s mon is 2nct 6 months s mou is 277 o months s mon is 2771 o months 181 153 3 3 3 3 3 3 0 0531179200 0.0398693900 0 323835524 0 225774774 103 5151398 106 580767 < < N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Chromium Copper Cyanide Lead st 6 months — 2nd 6 months I st 6 months 2nd 6 months st mont is 2nd 6 months st mont s 2nd 6 months 3 3 3 3 1 1 3 3 < < 0 016730468 0 043774947 < < < < N/A N/A N/A N/A 0 0 N/A N/A Q N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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 %) => Nickel pH Phos T Selenium st mont s n mont s st mont s n mont is st mont is 2nd 6 months T77 mont is 2nd 6 months 3 3 3 3 3 3 3 3 8.13/875 826/897 < < 1168052142 1240889 < < N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC — Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL, 1/2BDL, or zero values used TRC — Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe 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 %) _> Industry Name Qualicaps, Inc. IUP # P055 Pipe # 1 ��It.�r•��� rrr�. •'f"iTiSiili7� rrir�. •'TiTiiiilil� ��3iI •ii'iLiiiililC� rrm[. �• • lid ���+rrs�l� rrir.�.rr•�sa� IRR�.s�.r�� rrrrrr•�� . �►.rrr ii"iT•i'if1i11� 1�'li . •Tini ifii� I►.iTrrrr�l� . riiT:r. •TiT•iifli� IR3r. •'Tii:5if1i1� V�Ti[. u • • i� • V.iT:r. iTT•Tifai� 1�3r. •'iiiSifli� fGTiTi[. •'i'iT•iiflil� IR3ii. iTT5if1i� fGiT[• •T•Tiiifli� 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 eriod could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => , % TRC violations, (SNC is >= 33 %) => A % violations,(chromc SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month 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 %) => Control Authority, Town Name => CITY OF GREENSBORO WWTP Name => T Z Osborne NPDES # => NCO047384 1st 6 months, dates => 1/1/2017 to 6/30/2017 2nd 6 months, dates => 7/1/2017 to 12/31/2017 Industry Name Shamrock Environmental lUP # P065 Pipe # 1 Flow, MGD Antimony Arsenic BOD Ist6montlis 2ncl6months s mon s n mon s s Mon s n mon is s mon s n mon is 161 163 5 5 5 5 3 3 00871305 008048869 < < < < 5624 40001 3125 009786 N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A Bis 2ethylhexyl Phthalate Cadmium Carbazole Chromium 1SL b MOnt115 G11(1O 111ORMS 1SL O RIOULUS Gnu O 111011L11S 15L O IRWIL11J Gull L) 111u11L11J 1JL L1 11 UHL11J Gull V 1111111L11J 3 1 3 1 5 1 5 1 3 1 3 1 5 1 5 Elul 1 1 1 11�1 • 1 Cobalt 1 Copper 1 Cyanide 1 Fluoranthene 1 Total # of samples => 5 5 5 5 3 5 3 3 * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => 0 004796011 0 007652543 0.099190233 0 007652543 < 0192304559 < < % violations, (chronic SNC is >= 66%) => 0 0 0 0 0 220o©00/10 0 0 % TRC violations, (SNC is >= 33 %) => Q 0 0 0 0 0 20ou1101K 0 0 % violations, (chronic SNC is >= 66%) => 0 0 0 0 N/A N/A 0 0 % TRC violations, (SNC is >= 33 %) => A 0 0 0 0 N/A N/A 0 0 BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these PUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total l� of samples —> Maxin]tlm (mg?O �> or Maximum (JbAO of Average Cuig6,l) �> of Avef age Loading (ib/d) —> % violations, (chtonic SNG is >-- 66%) > °ro TRC violations, (SNC 15 >= 33 Pao) —� Yo violations,, (chtoixic SNC is >— 661/6) �> °I"o TRG violations, (SNC is :>= 33 Total Pt of, samples => Maximum (111(ld) �> * orNhavforum (!vid) �> *' of Avei age (nag/ -I) =� or Average Loading (ib/d) % violations, (chronic SNC is >� 66° g) �> °/o TRC violations, (SNC is >_ 33 °o) => QZo violations, (cbror�,tca SNC is >� 66%) �> �/; °TR,G violations, (SNC is — 33 Po) �� Total fi of sainpW �-> Maximtnx (rng/l,) �> of IvJaxnmtm (I b/d) �> *' of Avei age (mg/1) 1=5 * or Average Loading (lb/d) —> °/o v1oJa0ons, (c n onic SN'G is >= 66%) _> o✓o TRC violations, (SNC is >= 33 %) �> oro violations, (chi onic SNC is >- 66%) % TRC violations, (SNC is>= 33 Pro) —� Jndustry Name Shamrock Environmental 1,01" 4 P065 .Pipe ,# 1 Lead Mercury nDecane Nickel st 6 months zanC 6 njoll is 7 S niofi 1S 211d 6 mon 1S S _ n1o11 1S 211 _ niontlis I st 0 mon 1S 12nd 0 montlis 7 5 5 5 3 3 5 $' 0 068038738 0-029670385 < < < < 0078189517 0,045781001 1 P q 0 0 0 0 0 0 0 _ &i' 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 nOctadecane pH' Silver Tin st mont is _nc ,nlont 1s st moat iS _n inont is st mont rs ` nc months sl mont,ls _nc months 3 3 3 3 5 5 5 13 9,301 9 75 9 32 / 9,55 < < < 0-034880082 0 041309272 0 0 0 0 0 0 0 0 0 0 N/A N/A 0 0 0 0 — 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 Titanium TSS Vanadium Zinc Sl 6 months 2nd 0 months ,�?t - months 2nd 6 months I St nlont 1S 2nd 6 months St ,tnont 1S 2nd 6 months 5 5 3 3 5 5 6 5 0 001889338 4 40 30756782 70,39668 < < 0 309560726 036799,3325 0 0 N/A N/A 0 0 0 0 0 0 MA N/A 0 0 0 0 0 0 'NIA N/A 0 0 0 0 0 0 NIA N/A 0 0 0 1 0 BD1 => Below Dctcction L"unit mg/1 iidhgram� per bier 4: R(� I �' must enter at least onU of drew JOP --7- Industrial User Permit Wd > pounds perdav liOur rows, Pkda O ff1d1t ale how awrageS were calurlatt d SNC => Signffeant Non-Comphanw mgd million gallons per day Avg pLriod c6uT(I be month Otr os 6-month & f-MIA 1/2131)f , or iero values med TRC —Technical Review Criteria WW IT => w,mekvater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> A % 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 %) _> Industry Name Shamrock Environmental IUP # P065 Pipe # 1 v�rrs�rrr�� � vrrr��� ��.�s�r��ra� u�;rrrrrr�� ��.rr��� �►.rrrrr�nra� �.sr�r� vrrrzs�r.� �.rrr� vim r..1 , I �.r�rs1� rrrr�s�mta� c r►�rtrs�rs� BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used TRC — Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % 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 %) _> Industry Name Shamrock Environmental IUP # P065 Pipe # • rrrrrrr�� �►.ti:r.[rrrrr�� 1�[.rr•�� �►.rrr. •�� IR�'i[. •'i'iT•SifBi� V.rrr.'ii�T.sf�ix7 • fli'iTi[.� • V.R:[� i • f��iT•6� • f►.iT[ 'l IR�i[ •iiiTiRTili� Vim[. •TiTii'iai� IR3[. •'i'iTiiiaik7 f►�[. •'i •T.5'if�i�7 • V�iiT:[. •'i'iT•Tifai� • f►•iT[.'iiiT•Tii�iR� 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 %) _> BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name => CITY OF GREENSBORO Name Shamrock Environmental Use separate forms for each industry/pipe WWTP Name => T Z Osborne IUP # P065 Enter BDL values as < (value) NPDES # => N00047384 Pipe # 2 1st 6 months, dates => 1/1/2017 to 6/30/2017 2nd 6 months, dates => 7/1/2017 to 12/31/2017 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => Maximum (mg/1) => * or Maximum (lb/d) => or 6 Month 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,(chromc SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Flow, MGD Ammonia Nitrogen BOD Cadmium s months n months s mon is 21lct 0 mon is T'Srr1Ton=s 2nd 0 months s mon is 2ncl 6 montlis 152 157 3 3 3 3 3 3 0 0815792500 0 0742949900 7 239146855 44 05086639 986 7646603 2978 720921 < 0001464163 N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A f77NW7N/A N/A Chromium Copper Cyanide Lead st 6 months 2nd 6 months st mont is 2nd 6 months st wont is 2nd 6 months st mont is 2nd 6 months 3 3 3 3 3 3 3 3 0.008209356 0 006299059 0 055676796 0 08286367 < 0 139620882 < 0 007030211 T N/A N/A N/A N/A 0 0 N/A N/A A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Nickel oCresol pCresol pH mom s n months t sm t sm sm n monthsst 3 3 4 3 4 3 3 3 5.18/7.82 633/728 0 354019455 0 012338497 < < < < N/A N/A 0 0 0 0 0 0 Q N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> or Average Loading (lb/d) _> _ % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Q % 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 %) _> • violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => k 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 %) _> Industry Name Shamrock Environmental IUP # P065 Pipe # 2 Phos T Selenium Silver TSS st 0 montlis 2nCt 0 months s mon is Trict o montlis s mon 1s 211CI 0 coon is s mon is 277 o mon is 3 3 3 3 3 3 3 3 10 37565691 20 65400701 0 003492344 < < < 836 4026815 978 1737815 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 46 r�rr� f•.rr� � rrrr� r►.rrir�= 0 1 0 1 �=1111 V•liT:bi • i►.i'Li •'ram • •11111 0112•� LB99EMM f►.TT:r�2 BDL — Below Detection Limit mg/1=> milligrams per liter * POTW must enter at least one of these ]UP => Industrial User Permit lb/d — pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non-Comphance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name => CITY OF GREENSBORO Name Shamrock Environmental Use separate forms for each industry/pipe WWTP Name => T z Osborne IUP #;P068 Enter BDL values as < (value) NPDES # _> NCO047384 Pipe # 1 1st 6 months, dates => 1/l/2017 to 6/30/2017 2nd 6 months, dates => 7/l/2017 to 12/31/2017 Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 6 Month Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> or Maximum (lb/d) _> * or 6 Month 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 (Ib/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Flow, MGD Ammonia Nitrogen BOD Cadmium st 6 months 2nC1 6 months TITT'MoTiff s 277 6 months s mon s 2nd 6 months T7777777 is 2ncl 0 months 151 150 3 3 5 5 5 5 0 0341347200 0.0202993000 0.422375326 0.11794288 127 8229206 59.26381447 < < N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Chromium Copper Cyanide Fats Oil Grease st months n months st mont s 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months 5 5 5 5 2 3 3 3 000214082 < 0 018555675 0 003660183 < 0009141993 < 0282160157 N/A N/A N/A N/A 0 0 N/A N/A Q N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Lead Nickel pH Phos T st mom s n mont s st mont s 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months 5 5 5 5 3 3 3 3 518/7.82 828/942 0.005586061 0 000914199 0 001713795 0 001273107 0 122413933 < N/A N/A N/A N/A 0 0 N/A N/A a N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these JUP => Industrial User Permit lb/d — pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each Industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * of 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 %) _> • 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 %) _> Industry Name Shamrock Environmental IUP # P068 Pipe # 1 Selenium Silver TSS Zinc st 6 montlis 2nd 6 mon is s mon is 277 o montlis T777777777r is 271 o mon is s mon is 21icl () montlis 3 3 5 5 5 5 5 5 < < < < 200 4741663 39.95389423 0 063598308 0 004835098 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1�[• •'i'iTiiilii�U.iT[. •iiT•SifBi� . . • f►.iT[. •TTSifli� i • fliiT:[..'�T.Sifli� i • f►�[..'iiT•Tif�it� 1�[. •TiTiiisili� f►.iT[. i'iiT•iifli i� i • f►�T:[. •'i'T•i'if�i�7 i • f►•iT[ .ii�Tiii� • f►�iT:[. •'i"•T•Tif�i� BDL => Below Detection Limit mg/l => milligrams per liter * POTW must enter at least one of these ]UP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name => CITY OF GREENSBORO Name. Solenis Use separate forms for each industry/pipe WWTP Name => T Z Osborne IUP # P074 Enter BDL values as < (value) NPDES # => NCO047384 Pipe # 1 1st 6 months, dates => 1/l/2017 to 6/30/2017 2nd 6 months, dates => 7/1/2017 to 12/31/2017 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations,(chromc SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violattons,(chrontc 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 %) => Flow, MGD BOD Cadmium Chromium st 6 months 2ncl 6 months I st b months 12ncl 6 months I st 6 Months ' 2ncl 6 months I st 6 months 2ncl (3 months 173 180 5 5 5 5 5 5 0.0267080000 0 0408856300 5753050628 373 6526278 0.000501176 < 0.007127831 0 001076152 N/A N/A N/A N/A N/A N/A N/A N/A q N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Copper Cyanide Lead Nickel st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months 5 5 2 2 4 5 5 5 0 005345873 0 001159353 0 002450192 0 001022958 < 0.000818367 0 005034031 0.000886564 N/A N/A 0 0 N/A N/A N/A N/A Q N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A pH Selenium Silver TSS st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months 3 5 3 3 5 5 5 5 766/8.08 715/906 < < < < 140 819212 175.9488556 0 0 N/A N/A N/A N/A N/A N/A A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * 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-Comphance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL , 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maxmum (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 %) _> A • 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 %) _> Q % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> A Industry Name Solems IUP # P074 Pipe # 1 �R3iIii'�•iiililC� rliTi[.�iiTii'ili� ��7t•Ti •Tiii lid r.�r�.'ii'iTii'ili� ���..'i"iTii'ili� rrir«r��l� . . rl�r�. •'TT•TiililC� i IR3t.� r�rr=1�[._ �►�r[_ 1�._ rr�rr_ . � . rrrr�_ IR3T.'iiT•Tifiit�f►�[..'iiTiTiTili�IR�'i[. iTiTiSifili�V�[• u. � ix71R31t• i�'iT.S'if11�r�[.?iTiiiTili�l�'[i . i'iiT•iifli�f►�[. i'i'iTiiiiii� 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-Comphance mgd — million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Control Autboiity, fildttstly Industrial Data Summary Form (IDSF) Town Nang �> C1,J v 0J' G1Z1,,1�NS130R0 Name TIMCo - HAECo Use separate forms for each industry/pipe W WT,P Name => '1 _0sborne IU,P V P048 `Pipe Enter BDL values as < (value) NI'DES # _> NC0047384 # I Lst 6 months, dates => 1 / L/2017 to 6/30/2017 2nd 6 months, dates => 7l 1 /2017 to 12/3 1/20I 7 Total # oCsamples -> `M'avlmum (mg/l) or M'avnnim (lb/d) => of 6Moufh Average (ing/1) > o1 Average Loading Obld) r> % vtolatlons,(chl onic QSNC is 66%) �> °o'T'RC viol�iCions, (SNC i4� 33 a) Vo violaboiase(chrooic RXG is >= 6604o) �> ° o "I KQ violations, (SNC 'is' � 3) Total 4 of,samplas �> MaOituunl (uig/l) �? o-r Maliinuui (lbld) => of 6 Month Aveiago (nlg/I0 or Avei age :Loading (lbid) Vo Volat,ions, (aarowc SNG is m 660,10) �> ° TRO vtokittons, (,SN'C i.,�>= 33 (Ya) 010 violationse(chuonfe SNP' is 7>F 66Y(5) O ,tKC violations,, (8NG js �� 33 °,o) �> Plow�V1G�1) Cadmium Chrorrmium 7opper, 6 St 6 111011 1S 211d 6 nnl01S [St 6 11101itlis 2I1C 6 Illoll 1S I st 0 inomlis 2il( 0 moll 1S I st ) Illoll is . � nC illoli15 67 75 I L 1, 1 I l 0-0007698500 0 0008184000 < < 8 34671E-05 0 00021 `I 589 0000391053 0000348098 N/A NIA o 0 0 0 0 0 N/A NTA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cyanide Lead Nickel Selenium st 6 moll[ 1s _nC 6 moiit lS Ist 6 Illom ]S 211d6iiiowlis Ist6liloriths 211CI611101AM Ist0moriths nC 0 mollt 1S .I, I, I l I I l l <� < < 0 000109207 < 0,000136509 < < 0� 0 0 0 0 0 0 0 n 0 0 0 0 0 0 0 0 41 WA N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 Total V, of salllple�s Mz1l"1J111tI11 (171g%]) or ,M.allmtirii (Jbfd) oi, Avcl age (mgPl) �i> or Avei,a(-Tc.Loading (lb/d) => °1p violaGloaiS, (e111Qnlc S`N'C is>- 66%) D�:> o TIZC: violations, (SN`C is 33 Vo) OXo vlolatiaiis,(chi onic WO is >= 66%) � -t % TJ2C violations, (SNC is :�-- 33 %) > 0 0 --- KDJ, Below Dote(Alon Lima mg11 — ni Iserams per raer P01 W must enter at loast one «t (hut- Industrial User Perinif ]bld=�potndt per da' tour rows , 1,1C.Ne indicat0 Ix7v� averace� ��etU �aludated ii�� —. M,1 nrfwnt Non-Qompbxia r need— mlllig, n allons per (ft y Av, period wild be woi)th Qlr or G-month &, it BIB I,/2,R1)1- br;iero value,,MLd. WWI P — vyastQW,Ifcr treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> • 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 %) => Industry Name TIMCO - HAECO IUP # P048 Pipe # 1 ������� r�rr:�irrs�a� ������ rnr:�rrr�n,fa� rsm�•�•�w� ���.. •rrn>f�it� rrir:�c�rs��� • f►�iT� i • f►•iiT•[� • f��iiT•[� • V�iTi[ u�rr_ �►.rrr_ vrr[_ 1111iHllll vrr.[� 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 %) => 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-Comphance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name => CITY OF GREENSBORO Name Triad Anodizing Use separate forms for each industry/pipe WWTP Name => T Z Osborne rUP # P029 Enter BDL values as < (value) NPDES # => NCO047384 Pipe # 1 1st 6 months, dates => 1/1/2017 to 6/30/2017 2nd 6 months, dates => 7/1/2017 to 12/31/2017 Total # of samples => Maximum (mg/1) => * or Maximum (lb/d) => or 6 Month 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 6 Month 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,(chromc SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Flow, MGD Cadmium Chromium Copper Ist 6 months 2ncl 6 months Ist 6 inontlis 2nCI 6 months 77091mmomnm is 271cl. 6 montlis I st 6 months 2nct 6 months 114 107 4 4 4 4 4 4 0 0018766800 0 0020007600 < < 0 000359985 0.000225266 0 002152083 0 000625738 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A Cyanide Lead Nickel Selenium st 6 months 2nd 6 months st mont s 2nd 6 months st mont is 2nd 6 months I st 6 months 2nd 6 months 1 1 4 4 4 4 4 4 < < 0 000156458 0 000617395 0 000293466 5 0059E-05 < < 0 0 0 0 N/A N/A N/A N/A Q 0 0 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A Silver Zinc st 6 months 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months st mon s 2nd 6 months 4 4 4 4 < < 0 003435507 0.002452892 N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these 1UP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples = * Maximum (mg/1) _ * or Maximum (lb/d) _ * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % 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 %) _> Industry Name Triad Anodizing IUP # P029 Pipe # 1 ���s±�r.��� rnr:«rsis�� ����.s��� rsm[.�rrs�a� ���.�rsrl>iw� rr�r�.�rrs�a� r.�r:� •c�r•��� • • f►•TiTi[.� i • f►.iiT:[.�� c • f►�Ti[� • f►.iTb i • i►•iT[. •iiT•Rfii� • f►.TT[.i"�1Tfii� • f►.T•T•[. •TiT•Tfii� f�[. •i •T•Tifai� W. lo siT•5if�i� BDL => Below Detection Limit mg/1 => 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 Pretreatment Annual Report (PAR) Control Antholity, Industrial Data Summary Form (IDSF) Towi, Nanw C1,1 Y 01r' GRELNS13ORO Use separate forms for each 'industry%pipe W WTP Name mf_ 7 O horie Enter BDL values as < (value) NP,D`ES U NCo047384 1„5t 6 months, dates => l/ l/2017 to 6/30/20`I7 2nd 6 months, dates 7112017 to ,12/31/2017 Totat 9 of samples �> of Maximum (1bld) _> of 6 M'ontli Aver age (nig/1) of Average Loading (lb/d) ?,,o vfolatl'oiis,(chr once SNC is 66%) —� m"o hRC violations, (SNC is >= 33 ?/Q) `= a a,o violahons,(cbron-ic, SNC'is>= 66%) =� ' H T.RG violation, (SN'C is �— 33 Total 4 of samples => Ma\jiiittni, (111g/1) -> or Maximum (lb/d) t�> or 6,Nfontli Average (nigr I) _> or Aver age Loading (ib/d) => o violaUonS, (Gill 0111c SNC is >= 66%) —> °moo RC violations, (SNC iS >— 33 'A) OA vlolattons,(chronta SNC is � 66%) °fb I;RC violations, (SKC is >�33 %) `= TncluStt )' Name Triad Anodizing FUP � P029 Pipe P 2 Flown M,GD Cadmium Chromium Copper nio❑ iS 2nC 6 Ilion is I st 6 inon 15 _nC 6 coon is Lst 6 moll iS ' 2nd 6 Inon iS Ist 6 months _nC 6 inontlis f28 [04 4 4 4 4 4 4 0 00 L2943300 0 0016041300 < < 000018351 0000204021, 0000456077 0001050208 N/A N/A 0 0 NIA N/A N/A N/A N/A NIA 0 0 NIA NYA NIA N/A 0 0 0 0 NIA N/A N/A NIA 0 0 0 0 N%A NIA N/A N/A Cyanide Lead Nickel Selenium 5t 6 months _nC 0 niont is I st 6 molt is 2nd 6 months 15t 6 nioiit is 2nd 6 inont is 777771777 _nC 6 months] I I 4 4 4 4 4 4 < < < 0000267569 0000148427 0000418076 < < 0 0 0 0 N/A NIA N/A NIA _ 0 0 0 0 N/A NCA N'/A N/A N/A N/A 0 0 NIA N/A NIA N/A NIA NfA 0 0 NIA NIA NIA NIA Total fl oJ, samples 'Ma\LmU1n of Ma imuin (Jbld) > oa Average (m(,Jl) => or Aver age Loading (Ib/d)� _ VQ violations, (chronic SNC is �L-- 66%) /o TRH. violations, (SITC rs 33 %) —> °o vtolattons„(chtonio SNG is >= 66%) > °/o ;CRC violations, (SNC is �— 33 %) Silver Zinc ,monis 2nC lionti SL niolt1S _nC ,Mont1s Si Is. iS "1C iiont 1SSL 4 4 4 4 < < 0 0,f 037371,8 0006364795 NIA N!A NIA NIA N/A N/A NIA N/A N'/A N/A N/A N)A N/A ;N/A N/A N/A iu)5,---�,,13elow 1)etution Limit mg/l m lhggrams per hter 1101 W tnugt enter ill least ono of thcsc 11711 => Inhwial User Permit 'Ib/d `> Pounds pet da}� four°row;, Plce�c indicate ho« xNm, calculated SNC � Sis nif ieant Non -Compliance mgd =P million jalions per day Av L Period could bo month CQtr or O-month K it 13D1 12213M or /eroyaliles used 1 RGB �-- °echnieal Rewie,),% GrllcHa WNW t P => NN.mcwater trciatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> • violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> • 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 %) _> Industry Name Triad Anoditmg IUP # P029 Pipe # 2 ��� rnr:«rrra� 1�3iiiii'T•iii�il� r�r:«rrr,i�� rr�rr.�rs��� I��ifi'Tiiii9i7� r.�r:«r•��� i • f►•iT[..Tiiiif�i� • f►�[ii"�Ti;Tai� 1�.'iTiii '�i� (►.R:[.'�•Tiiii� • • f►�[.'i'iT•;ifii� 1�'[i .TiT•Tifai� V.ti;T:[.'rTiSii'ili1� . • fI�T:[.TiTiiifli� 1�'i6 .'iiTiSiiail� i►iiT•[.'iiTiSifili� IR3><•TiT•Tifai� f►�[..'i'iTi7iTili� 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 %) _> BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these ]UP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industrial Data Summary Form (IDSF) Town Name => CITY OF GREENSBORO Use separate forms for each industry/pipe WWTP Name => T Z Osborne Enter BDL values as < (value) NPDES # => NCO047384 1st 6 months, dates => 1/1/2017 to 6/30/2017 2nd 6 months, dates => 7/1/2017 to 12/31/2017 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => or Average Loading (lb/d) => _ % violations,(chromc SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations,(chromc SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => Industry Name United Metal IUP # P040 Pipe # 1 Flow, MGD Cadmium Chromium Copper ist 0 mon is '2nd 6 montlis Ist 6 months 2nct 6 months Ist b months 2nd 6 montlis Ist 6 montlis 2nct 6 months 127 121 3 3 3 3 3 3 0 0058668300 0 0059314000 < < 0 000342506 0 010223328 0 001745115 000319889 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % 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 %) => Q % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Cyanide Lead Nickel Selenium st 6 months 2nd 6 months st Monts 2nd 6 months st mont is 2nd 6 months I st 6 months 2nd 6 months 2 2 3 3 3 3 1 1 < 0000420477 < < 0 001989761 0 002522862 < < 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A • f►JiiT.6 .'iiT•5iilil� i • f►•�T6'>�T•;ifli� • V�iT:[.'i"�T•;iflit� i • V.jT[.'iiT•i'ili1� 0 1 0 1 --- 0 1 0 1 --- BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => Maximum (mg/1) _> * or Maximum (lb/d) _> * 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 %) _> Industry Name United Metal IUP # P040 Pipe # 1 ���.�.�a� rrr:«rns�� �� r.�rres�rrs�� ��� •���� rrir:«-r•��� ���. •rrn�w� rrrr. •�--a.3>��� • r�r:[• •7'iTi;'f�it� • f►�T:[�''t��IR3[���►.rr:[. •TiT•Tfii� . • f►�••[ •ST•7iT�i�7 _T A T Ili . •'i'�TiSifili�f►�[• •'iiTiSifiix7 . • Vim[• •'i'TSifii� • • f►�[. •'iiTiSiTilil� • • Vim[. •'i'T•fiiii� BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these ]UP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month 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 => WWTP Name => NPDES # => 1st 6 months, dates => 2nd 6 months, dates => CITY OF GREENSBORO T Z Osborne NCO047384 1/1/2017 to 6/30/2017 7/1/2017 to 12/31/2017 Industry Name Vertellus - Greensboro LLC IUP # P002 Pipe # 1 Flow, MGD 1,1,1-Trichloroethane 1,1,2-Trichloroethane 1,1-Dichloroethane s mon s n mon is s mon is n mon is s mon is 277 0 montlis s mon s 2nct 0 months 173 158 4 4 4 4 4 4 0 0683163200 0 0991770700 N/A N/A 0 0 0 0 0 0 Q N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,1-Dichloroethylene 1,2,4-Trichlorobenzene 1,2-Dichlorobenzene 1,2-Dichloroethane st 6 months 2nd 6 months Ist 6 months nd 6 months st mont is 2nd 6 months I st 6 months 2nd 6 months 4 4 4 4 4 4 4 4 0 0 0 0 0 0 0 0 Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1,2-Dichloropropane 1,2-trans-Dichloroethylene 1,3-Dichlorobenzene 1,3-Dichloropropylene st 6 months n months st mont s n months st mont s 2nd 6 months I st 6 months 2nd 6 month s 4 4 4 4 4 4 4 4 0 0 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 0 0 0 0 0 0 BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC — Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used TRC — Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * 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) => 9�o 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 %) => Industry Name Vertellus - Greensboro LLC IUP # P002 Pipe # 1 1,4-Dichlorobenzene 2-Nitrophenol 4,6-Dinitro-o-cresol 4-Nitrophenol s months n months s mon is n mon s s mon is n mon s s mon is n months 4 4 4 4 4 4 4 4 0 0 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 0 0 0 0 0 0 Acenaphthene Ammonia Nitrogen Anthracene Benzene st 6 months 2nd 6 months T77 mont s 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months 4 4 3 3 4 4 4 4 < < 43 18766465 59 38841964 < < < < 0 0 N/A N/A 0 0 0 0 A 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 A 0 0 N/A N/A 0 0 0 0 BOD Bis(2ethylhexyl)phthalate Cadmium Carbon tetrachloride st mont s n mont s st mont is 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months 3 3 8 10 3 3 4 4 5762.153673 4069 512878 < 3.436535698 < < < < N/A N/A 0 20,001'/o N/A N/A 0 0 Q N/A N/A 0 20,009,'o N/A N/A 0 0 N/A N/A 0 2'; 00% N/A N/A 0 0 N/A N/A 1 0 25,00% N/A N/A 0 0 BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these ]UP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC — Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/p-ipe Enter BDL values as < (value) ;total P of samples r> Ma,dnlum (mg/1) of'tvnnun� - 01 Avei age (nlg of Average, Loading, (lb/d) => ° 4 violations, (chronic SNO i,s> 660/o) �> — o n TLW viohatious, (SNC is » 33 011.) a?o violations, (obionic SN'C is 66°O) A TRC y,tolatlons, (SW is 33 ° o) Total Ji ol; s-anlples �> Mnh``Illirltin (illga/l) of Maximut1-1 (ibld) =� ' 01 Aveta�ge(m(,/I)� ZZ of Aveial c Loading MAI) T> �7o viol,ntions, (61jtonic SNG is 66%) —> Y'o TRG vio-In ionS., (6NC ,is r 33 %) => °o vlolatiow, (clironiGSW ism-66°,°) °ko `I kC vlolatioos, (S',15'G is ,,— 33 °'o) �> Total a of sanipl,es F� M-axtmutn (LnL1;/1) or Ma-unitini (lb/d) �> � of Avotage (mg/1) * of Avetage Loading (Jb d) wo violations, (elitonie 9NC is 66To) y � %a TKC v,101ations, (SNG is = 33 °do) °' violations, (clirolic SNO 15 >� 660/6) => y lRe violatlolJs, (SNG'is 33 Industry Narne Vertellus - Greensboro LLC `IUP P P002 Plpe # 1 Chlorobenzene Chloroethane Chloroform Chromium St mont is _nc 6 mont is I st 6 niont iS 2nd 6 niont is st 1iont is _nc 6 monl is st mont is 2nd 6 niont bs 4 4 4 4 5 4 3 < < < 0 037376132 0,002205147 0 106734496 0 04880`1035 0 0 0 0 0 0 N/A NIA 0 0 0 0 0 0 N/A NIA 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 1 0 N/A N/A Copper- Cyanide Di-n-butyl phthalate Diethyl phthalate „sl 6 1nwit is _nC 6 mont iS I st _ niont 15 2nd 6 molt i� I st 6 Mont is 2nd 6 Mont iS $t Jliont i$ i]C niont i, 3 5 5 4 4 4 4 4 0 086888112 < <1 < < < Y N7A N/A 0 0 0 0 0 0 _ N/A N/A 0 0 0 0 0 0 �i N/A N/A N/A N/A. 0 0 0 0 G N/A NlA N/A N/A 0 1 0 0 0 Dimethyl phthalate 1 Ethylbenzene F►uoranthene Fluorene „`it ,Illont i� 2nC 6 moIlt i�, st Mont is 2nd 6 Illont i St molt is 2ni 6 inont iS 177 n]oM is 2nd 6 nioni iS 4 4 4 4 4 4 4 4 0 0 0 0 0 0 0 0 _ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I31)1 �> Ielow llet ctian 1 inut nig/1 auilliarams per liter * 110bW must tiiI4 it lei�t one ol-thcr c IU,P �.> Industrial User Permit It1/d pounds pu day liQtlrrm3,, '1casGinJivatu,lbokN fv,ragrSVNere calculltc(l ANC 5fiigiiilicantNloii-Cofiiplfint(,,, nigdinilliocig,illon,�per day �1 g pcnoct coultl b month, Qw, or 0-month", d J3[)1, , 1/2M)l or zero iafues nse;d I;R �� Whim al Revim (,rlfurrrra W �V l,P -- Wd.gtowatGr treatluetit plant. Pyiene Selenium Sflver Teti achloroethylei a 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 %) _> % 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 %) _> Industry Name Vertellus - Greensboro LLC IUP # P002 Pipe # 1 Hexachlorobenzene Hexachlorobutadiene Hexachloroethane Lead st 6 months 2nd 6 months st mont s 2nd 6 mont is I st 6 months 2nd 6 montlis I st 6 months 2nd 6 months 4 4 4 4 4 4 7 3 < < < < < < 0 010808881 < 0 0 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 0 0 0 0 0 0 Methyl chloride Methylene chloride Naphthalene Nickel st 6 months 2nd 6 months I st 6 months 2nd 6 months Ist 6 months 2nd 6 months I st 6 months 2nd 6 months 4 4 4 4 4 4 3 3 < < < < < < 0.10236616 0.30604039 0 0 0 0 0 0 N/A N/A Q 0 0 0 0 0 0 N/A N/A 0 0 1 0 0 0 0 N/A N/A 0 1 0 1 0 1 0 1 0 0 1 N/A N/A Nitrobenzene pH Phenanthrene Phos T st mont is n mont s st mont s 2nd 6 months st mont s !2nd 6 months st mont s 2nd 6 months 4 4 3 3 4 4 3 3 751/9.99 890/1016 < < < < 2499338524 288911 0 0 0 0 0 0 N/A N/A Q 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A BDL — Below Detection Limit mg/1=> milligrams per liter * POTW must enter at least one of these IUP => Industrial User Permit 0 0 four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria Pretreatment Annual Report (PAR) Control Authotity, Industrial Data Summary Form (IDSF) "Towti Name => Cl'fY 01`GREFNS13ORO Use separate forms for each industry/pipe W WTP Name -> I / 0,horne Enter BDL values as < (value) NPDES # _> NCO047384 1st 6 months, dates => l/I/20'17 to 6/30/2017 2nd 6 months, dates => 7/ IZ2017 to 12131 /2017 Total fl of saiaiples -> *' Maximum, (nig/l) �> * Qr Maximum (ib/d) or 6 Month Average (mg/1) �> of Average Loading (lb/d) > _ % violatlons,(chronic SNC is >_' 66%) => %TRC vJolatiQns, (-',NG is 33 %) n 2/o violations,(chtQni,e SNC is>= 66?4o) t�>'- % TRG violations, (SNC fs>— 33 °io) �- Total % of samples => Mavforum (ing/l) �> or Max.inium (IbAl) �> or 6 Month Average (mg/1) _> or Avei a(le Loading (Ibid) �> °1"o violations'. (chwriic SNC is 66%) Vo TRC vfofahotas, (,SN'C is = 33 0/0) ° o viAttibn's,,(chronic SNC is >= 660/.) _> % T.RC violations, (SNC is >� 33 0,o) Industly Name Vertellus i U P 9 P002 Pipe 9 l Pyrene Selenium Silver Tetrachloroethylene S tn0i1 1S _nC I11011 1S „S moil iS 2ii mon iS S mon is 2ii mon iS Srm011 1S 2nd 6 ilion ]s 4 4 3 3 3 3 4 4 0 0 N/A `I5'/A N/A N/A 0 0 0 0 ,N/A N/A ,N/A N✓A 0 0 0 0 t'/A N/A N/A N/A 0 0 0 0 N/A NJA N/A N/A 0 0 Toluene TSS Trichloroethylene 11 Vinyl Chloride „st 6 niom ,, 2nc 6 moi is St inont is 211d 6 iijout is I st moat is 2tid 6 mont is st mont is 211d 6 moat is 8 4 3 3 4. 4 4 4 0 049925325 783 41 472 85 < < < < niau 0 N/A N'/A 0 0 0 0 e 0 NIA N/A 0 0 0 0 ter° 0 N/A N/A 0 0 0 0 ' 7r s 0 N/A N/A 0 0 0 Q Total 4 dsamp,les => MaxiDILIM (11ig/1) => * of Mayill)mn (lb/d) > of _ Average (mg%f) of Average Loading (lb/d) _> °�o violations, (chionic SNC fs>= 660�'o) --> Quo TRG violations, (S-NG is >= 35 04o) �>' °A violations,,(clironic NNC is >= 660,j0) T> No TRG violations, (SNG is >z� 33 %) 1M,1_ ,13 lo�,� Detection Limit m(WI> milhoraniq per liter POJ" 'must cntu tit Icast one Q1 these 1UP-,, InduslPl<11 U, ur' Permit 117d — `potmds per d.w tour rows, 111ea1;t'mdwmte how aVerfrgc,� +cre ealudatcd SNC �Sigr-ific,int Non-C:ompli ince rugd => million gallon, per day Avg period could he month Qtr or 0-month,' if 13DL Id2131)11, or zero vdlueS used I RC I echrm al Review Cuteria WW I --�> wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Vertellus IUP # P002 Pipe # 1 �rrTwi l2111 sir 0111 1111Lrr>i�11111 rrr rNN=1111L�Wlll r�r:[��� • rrrrs�.��;� �Mlllf►• m i'iiLTfi . •01 VIM .+j'iTiiifli'l7 1111. •11111 =111 iT•i 11111 11101. •81111 NMIO?ii�ii iai2111 Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (lb/d) _> _ °io violations, (chronic SNC is >= 66%) _> , % TRC violations, (SNC is >= 33 %) _> A % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> IR�..'Ti'iT.sfli�f►.R:[. •?'iT•iifli� .. • rJiT[.Ti[•Sif�i� . •. f►.iT[..'TiTiSifii� . • f�•iT6 •TiL.Tif�i� 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 %) _> BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these RIP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month Qtr, or 6-month & if BDL 1/2BDL or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => or Maxi num (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => _ % violations,(chromc SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => A Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month 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 %) => Q % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => WWTP Name => CITY OF GREENSBORO T Z Osborne NPDES # => NCO047384 1st 6 months, dates => 1/1/2017 to 6/30/2017 2nd 6 months, dates => 7/1/2017 to 12/31/2017 Industry Name Zink Holdings LLC IUP # P043 Pipe # 1 Flow, MGD Ammonia Nitrogen BOD Cadmium st 0 montlis 2nd 6 months I st 0 months 2ncl 6 months I st 6 montlis MO. 6 montlis I st 6 months 2ncI 6 anon s 179 184 3 3 3 3 3 3 0 0765124000 0 0902219000 0.114647285 0.121645686 10 20768719 9.952413376 < < N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Chromium Copper Cyanide Lead st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 3 3 3 3 1 1 3 3 < < 0.012357704 0 012440267 < < < < N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Nickel pH Phos T Selenium st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months I 2ndmonths I st 6 months 2nd 6 months 3 3 3 3 3 3 3 3 798/960 8.39/970 < 0005793812 0270558674 < < < N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1 => milligrams per liter * POTW must enter at least one of these ]UP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> * or Average Loading (lb/d) _> • violations, (chronic SNC is >= 66%) _> T % TRC violations, (SNC is >= 33 %) _> n • 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 %) _> Industry Name Zink Holdings LLC IUP # P043 Pipe # 1 Silver TSS Zinc st 6 montlis 2nct 6 montlis 77=0171777 2ncl 0 montlis s mon is 2nct 6 montlis s mon s 7_77 6 montfis 3 3 3 3 3 3 < 0 001254072 9.40153745 5.426721 0018419782 0033985 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A IR3r..'TiiT.iiSili�N.Rii[. i'i'iTii'ii'li� i • fr.R:b'i'iT.;'i9i� . � i►.R:[.'�'iT.Tiiai�IR3[.'iTi;'if�i�f►�iT:r.'�iTifii� 111'[iriMT.TiM riiT;rrr�s�ra1� . rrrrrs�rsra� IR3r. rrrrr»� I�i[.s�rrr� rrrrs�tm BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at least one of these [UP => Industrial User Permit lb/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant PART 5 - ALLOCATION TABLES UPDATED 12-31-2017 T. Z. OSBORNE NCO047384 CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2017 3-1-2018 Page 26 of 31 Workbook Name : GOLDGboroTZO HWA AT PAR 02_2018 .xis, Worksheet Name: AT Printed: 2/20/2018, 12:37 PM Paae 1 of 2 POND=: NPDES#z IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Allocation I able Headworks last approved: r 03/12/13 Allocation Table updated: 02/15/18 Permits last modified: 09/01 /13 Spreadsheet Instructions: 1) Applicable Vatues 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. T. Z. Osborne 12013 Permits NCO047384 12017 PAR Industry INDUSTRY NAMES Permit (pk F.dpbabeudy) number Type Renewal Modification Date Pipe of Effective Effective Permit number Industry Date Date Expires FLOW Permit Limits BOD Permit Limits TSS Permit Limits Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits Chromium Permit Limits Copper Permit Limits Cyanide Permit Limits Lead Permit Limits Mercury Permit Limits Molybdenum Permit Limits MGDgal/day Cone. Load mgA Ibs/day Cone. Load mo lbs/dav Cone. Load MRA lbs/day Cone. Load MOA lbs/dav Cone. Load mi2A lbs/dav Cone. Load mgA lbs/da Cone. Load m lbs/day Cone. Load MgA lbs/dav Cone. Load mgA ibs/da Cone. Load m Ibs/da Cone. Load m lbs/da amark Uniform Services P051 Pi Ol >25 000 09/01/13 08/31/18 0.1500 150,000 ChemolCo an Inc. P049 Pi 01 414.111 09/01/13 08/31/18 0.0600 60,000 0.0500 0.0250 0.3200 0.1601 Cone Denim LLC ITG P066 Pi 01 >25 000 09/01/13 08:31 /18 0.2500 250,000 200.00 417 600.00 1251.0 lactic Fabrics of America P003 Pi Ol >25 000 09/01/13 08 31,18 0.3500 350,000 Evomk was Stockhausen P021 Pi 01 >25 000 09/01/13 08, 31;18 0.1300 130,000 Evomk was Stockhausen P021 Pipe 02 >25 000 09/01/13 08/31/18 0.1300 130,000 Express Container Services P069 LLe 01 442.15 09/01/13 08/31/18 0.0350 35,000 0.8400 0.24521 1 0,00100 0.00029 Gilbarco P033 Pi Ol 433.17 09/01/13 08/31/18 0.0300 30,000 0.0700 0.0175 1.7100 0.4278 2.0700 0.5179 0.0500 0.0125 0.4300 0.1076 Greensboro Industrial Platers 01 P020 Pipe 01 413.14 09/01/13 10/06/17 08/31/18 0.0040 4,000 0.2000 0.0067 0.0500 0.0017 0.4000 0.0133 Greensboro Industrial Platers 02 P020 Pipe 02 413.14 09/01/13 08/31/18 0.00601 5,995 0.2000 0.0100 0.0500 0.0025 0.4000 0.0200 I E was RF Micro Fab 2 P077 Pipe 01 469.18r 08/31/18 0.0100 10,000 300,000 65,000 0.8300 0.0692 ITG Brands was Lorillard P004 Pi 01 >25 000 1006 17 08/31/18 0.3000 Lanxess was Unitex Chemical P025 Pi a O1 414.111 08/3LI 8 0.0650 0.0500 0.0271 0.3200 0.1735 achineS ialities P070 Pi Ol 433.17 08/31/18 0.0200 20,000 0.0700 0.0117 1.7100 0.2852 2.0700 0.3453 0.0300 0.0050 0.4300 0.0717 arkerMetalFinishin P028 Pi 01 413.14 11/17/14 08/31/18 0.0100 91995 0.6000 0.0500 0.0500 0.0042 0.4000 0.0333 Piedmont Plating P075 Pi 01 433.17 09/01/13 08/31/18 0.0600 60,000 0.0300 0.0150 1.7100 0.8557 2.0700 1.0358 0.0200 0.0100 0.4300 0.2152 Precision Fabrics GroupPOII Pi O1 >25 000 09/01/13 08/31/18 0.3000 300,000 ecor Stren P076 Pie 01 433.17 09/01/13 08/31,'18 0.0350 35,000 0.0700 0.0204 1.7100 0.4991 2.0700 0.6042 0.0500 0.0146 0.4300 0.1255 Procter & Gamble -Brown Summit P031 Pi O1 439.46 09/01/13 08/31;18 0.4500 450,000 0.0200 0.0751 Procter & Gamble -Brown Summit P031 Pi 02 439.46 11/01/16 08/31/18 0.2000 200,000 0.0200 0.0334 P&G Swill Rd was TEVA P005 Pi 01 439.46 09/01/13 08/31/18 0.1000 100,000 0.1000 0.0834 Qualicaps P055 Pi 01 >25 000 09/01/13 08/31/18 0.1000 100,000 orvo was RF Micro - Fab 3 P073 Pi 01 469.18 09/01 i 13 06/14/ 16 08/31 /18 0.2500 250,000 0.8300 1.7306 Shamrock Environmental-BS P065 Pi 01 437.46 c 09/01/13 08 31 18 0.1250 125,000 0.1040 0.1084 0.0500 0.0521 0.4870 0.5077 0 3010 0.3138 0.1000 0.1043 0.1720 0.1793 0.00074 0.00077 Shamrock Environmental-BS P065 Pi 02 437.35 09/01/13 06/06/16 08 31; is 0.1500 150,000 Shamrock Environmental -Patton P068 Pi 01 442.15 09/01/13 O8/31/19 0.0350 35,000 45,000 Solenis was Ashland Inc. P074 Pi 01 >25 000 09/01/13 08,31,18 0.0450 HAECO dbaTIMCO P048 Pi 01 433.17 09/01/13 02/03/17 O8 31 18 0.0075 7,500 0.0700 0.0044 1.7100 0.1070 2.0700 0.1295 0.0100 0.0006 0.4300 0.0269 Triad Anodizinia 01 P029 Pi 01 413.14 10/06/17 08/31/18 0.0065 6,500 0.2000 0.0108 0.0500 0.0027 0.4000 0.0217 Triad Anodizin 02 P029 Pi 02 413.14 10/06/17 08/31/18 0.0030 3,000 0.2000 0.0050 0.0500 0.0013 0.4000 0.0100 nitedMetal Finishin P040 Pi 01 433.17 09/01/13 08/31/18 0. 15,000 0.0700 0.0088 1.7100 0.2139 _0-00 Q2590 0.0500 0.0063 0.4300 0.0538 VertellusLLC P002 Pi 01 414.111 09/01/13 07/01/16 08/31/18 0.1200 120,000 0.0500 0.0500 0.3200 0.3203 Holdings,LLC P043 Pi 01 >25000 09/01/13 08/31/18 0.1500 150,000 Column Totals => 3.7020 3,701,9901 417 1251 0 1.9082 0.2124 2.89L5j 3.4507 04595 1.5322 1 0.00106 0.0000 Basis=> MARL from HWA (Ibs/day) => NPDES Permitted Flow=> Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (Ibs/day) => MAIL left Obs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MARL still avalhMe VA) b 5 Percent MAHL (lbs/day) => NPDES Design Design 170136 87570 49378 35988 120758 51582 417 1251 120341 50331 99.7 % 97.6 % 70.7 % 57 S % 8507 4379 Design 9257.4 3364.4 5893.0 0.00 5892.99 100.0 % 63.7 % Stream Sid 19.4701 1.0043 18.466 1.9082 16.558 89.7 % 85.0 % Stream Std Stream Sid 64.123 7.5323 56.59 2.8965 53.694 94.9 % 83.7 % 3.2062 AS/Nit/rF inhibition NPDES Stream Still 153.95 3.4023 13.729 17.5753 0.8369 1.6738 13637 2.5654 12.055 3.4507 0.4595 1.5322 132.9211 2.1058 10.5229 97.5 % 82.1 % 87.3 % 96.3 % 61.9 % 76.6 % 0.1701 6.1 NPDES 0.01623 0.00670 0.00953 0.00106 0.00947 88 9 52.2 0.00081 40.0000 1.2980 20.0700 0.5022 19.9300 0.7959 3.7020 0.2124 16.2280 0.5834 81 4 °s 73.3 % 40.6 % 44.9 % ' Om to HWA.AT Revised: November 2005 Workbook Name : GOLDGboroTZO HWA AT PAR 02 2018 .xis, Worksheet Name: AT Allocation Tahla Printed: 2/20/2018, 12:37 PM Page 2 of 2 POTW= NPOESk= IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Headworks last approved: 03/12/13 Allocation Table updated: 02/15/18 Permits last modified: 09/01/13 T. Z. Osborne 2013 Permits NCOG47384 2017 PAR Industry INDUSTRY NAMES Permit dax hn vPh.bc°dy) number Pipe number Nickel Permit Limits Selenium Permit Limits Silver Permit Limits Zinc Permit Limits Total Nitrogen Permit Limits Total Phos. Permit Limits Antimony Permit Limits Cobalt Permit Limits Tin Permit Limits Titanium Permit Limits Vanadium Permit Limits Iron Permit Limits Cone. Load m lbs/dav Cone. Load mgA lbs/dar Cone. Load mg/1 lbs/dav Cone. Load mal Ibs/da Cone. Load m lbs/day Cone. Load m lbs/day Cone. Load m lbs/day Cone. Load mgA lbs/dav Cone. Load msA lbs/da Cone. Load m lbs/day Cone. Load meA lbs/dary Cone. Load mgA lbs/da amark Uniform Services P051 Pi Ol enrol Co an Inc. P049 Pipe 01 1 1 1.0500 0.5254 ne Denim LLC ITG P066 LW01 6.00 12.51 lactic Fabrics of America P003 Pipe Ol vonik was Stockhausen P021 L1. Ol vonik was Stockhausen P021 Dr 02 ress Container Services P069 Pipe 01 Gilbarco P033 Pipe Ol 2.380 0.5955 U400 0.0600 1.4800 0.3703 eensboro Industrial Platers 01 P020 Lr 01 Greensboro Industrial Platers 02 P020 &L. 02 E was RF Micro Fab 2 P077 Pipe 01 TG Brands was Lorillard P004 Pipe Ol ess was Unitex Chemical P025 Lr 01 1.0500 0.5692 achine Specialities P070 Pie Ol 2.380 0.3970 0.2400 0.0400 1.4800 0.2469 arker Metal Finishin P028 Pipe 01 edmont Plating P075 Pipe Ol 2.380 1.1910 0.2400 0.12011 1.4800 0.7406 ecision Fabrics Grou POI I Pipe 01 ecor Strength P076 Pive 01 2.380 0.6947 0.2400 0.0701 1.4800 0.4320 octer & Gamble -Brown Summit P031 Pipe 01 1=" octer & Gamble -Brown Summit P031 Di 02 P&G Swing Rd was TEVA P005 caps P055 Pi 01 orvo(was RF Micro - Fab 3 P073 Pipe 01 Shamrock Environmental-BS P065 LF 01 1.450 1.5116 0.0351 0.0366 0 6410 06682 0.2060 0.2148 0.1240 0.1293 0.1200 0.1251 0.0618 0.0644 0.0662 0.0690 Shamrock Environmental-BS P065 Pi 02 Shamrock Environmental -Patton P068 Pi 01 Solenis was Ashlan Inc. P074 Pi 01 CO dbaTIMCO P048 Pi 01 2.380 0.1489 0.2400 0.0150 1.4800 0.0926 Triad Anodizing01 P029 Pi O1 Triad Anodizing02 P029 Pi 02 United Metal Finishing P040 Pipe Ol 2,3801 0.2977 1 0.2400 0.0300 1.48001 0.1851 ertellus LLC P002 PJR2 01 1.0500 1.0508 Holdings.LLC P043 Pi O1 Column Totals=> 4.8364 0.0000 0.3719 4.8812 rn 12.51 0214S 0.1293 0.I251 1 0.0644 0.0610 0.0000 AS/Nit/rF Basis=> inhibition MAHL from HWA (lbs/day) => 50.707 Uncontrollable Loading (Ibs/day) => 12.386 Total Allowable for Industry (MAIL) (lbs/day) => 38.321 Total Permitted to Industry (lbs/day) => 4.8364 MAIL left (lbs/day) => 33.484 Percent Allow. Ind. (MAIL) still available (%) => 87.4 % Percent MAHI still available (%) 66.0 % 5 Percent MAHL (Ibs/dav) => 2.5354 NPDES AS/NNTF inhibition AS/Nit/TF inhibition 2.1094 50.707 352.92 0.6695 0.8369 29.292 1.4399 49.870 323.63 0.0000 0.3719 4.8812 1.4399 49.498 318.75 100.0 % 993 % 98 5 " 68.3 i 97.6 % 9.3 % o I n55 2.5354 17011 , , i HWA.AT Revised: November 2005 NPDES 2212.7 1290.5 922.15 12.51 909.64 98.6 % 4141% 11 2.3434 0.2148 15" 0.5022 0.1293 #!k###I## 2.3434 0.1251 ####### 6.3606 0.0644 ####### 3.6824 0.0690 ####### Stream Sid 3196.6 318.03 2878.6 0.00 0.0000 2878.6 #VALUE! .0IVALUE! 0.1 r1059 .83 PART 6 - SIGNIFICANT INDUSTRIAL USER COMPLIANCE SCHEDULES JANUARY 1, 2017 - DECEMBER 31, 2017 Not applicable this PAR report No SIU on compliance schedule CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2017: 3-1-2018 Page 27 of 31 PART 7 - PUBLIC NOTICES JANUARY 1, 2017 - DECEMBER 31, 2017 Not applicable this PAR report No SIUs in SNC CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2017: 3-1-2018 Page 28 of 31 PART 8 - OTHER INFORMATION A. PE PO B. Otl A. PERCS Pretreatment Program Info Database Sheets a. North Buffalo NCO024325 - Sheet should be deleted from PERCS database b. T. Z. Osborne NCO047384 - i. Martie Groome Date Attended PAR Workshop should be updated to 1/ 18/2017 B. OTHER PRETREATMENT PROGRAM ACTIVITIES: CITY OF GREENSBORO INDUSTRIAL WASTE SECTION Fourteenth Annual Industrial User Meeting Held ■ The City of Greensboro Industrial Waste Section held the Annual mandatory Industrial User Meeting on November 9, 2017 at the Greensboro Coliseum. A program was presented by Martie Groome, Frank Skee and Bill Burdick on the following topics: Recent EPA Hazardous Waste Notification Guidance, Unusual Hazardous Waste Discharges to POTWs (including Nicotine from Vape Shops), Friendly Reminders, Water Resources Department and Pretreatment Program Update and 1,4-Dioxane. Approximately 89 persons attended the event. One DWR regional pretreatment staff person also attended. ■ The Industrial Waste Section issued Pretreatment Excellence Awards to 28 SIUs and IUs. These are one year awards for no permit violations and no local pollutant allocation exceedances during calendar year 2016. These awards are presented annually. In addition, five-year consecutive compliance awards were awarded to 3 SIUs (FedEx, Machine Specialties, and Precision Fabrics). ■ The Greensboro IWS used the occasion of the Annual Industrial User Meeting to formally present information and training on the recent EPA Pretreatment Program Factsheet: Hazardous Waste Reporting Requirements for Industrial Users under 40 CFR 403.12(p)&,U) [EPA-830-F-16-002 November 2016]. Copies of the EPA cover letter and 4 page fact sheet were distributed to all in attendance and Frank Skee reviewed the information at the meeting. All attendees are required to sign in and thus, a record is available that all SIUs in attendance received the EPA required information. Three SIUs were not in attendance and copies of the EPA documents were mailed to them by the IWS. DWR Streamlined IU Permit Review Process ■ Frank Skee (DWR approval number 0112) is certified to participate in the Streamlined IUP review process. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2017: 3-1-2018 Page 30 of 31 Martie Groome (DWR approval number 0116) is certified to participate in the Streamlined IUP review process. Bill Burdick has met the requirements and will be submitting his permit writing certification request in 2018. North Carolina Pretreatment Consortium Activities ■ Martie Groome, Frank Skee and Alicia Goots attended the North Carolina Pretreatment Consortium Annual Pretreatment Conference in Asheville, NC on October 16-18, 2017. ■ Frank Skee, Alicia Goots and Martie Groome served on the 2017 NC -PC Conference committee, with Alicia Goots serving as Conference Co -Chair. ■ Frank Skee, Alicia Goots, Martie Groome and Bill Burdick attended the NC Pretreatment Consortium Industry Day on November 29, 2017. Frank Skee also served on the Industry Day Planning committee. ■ Frank Skee, Bill Burdick and Martie Groome served on the NC -PC Mercury Workgroup that developed a North Carolina Dental Discharger One -Time Compliance Form, Dental Discharger Information Memo, and authored an article that was published in the NC Dental Society newsletter in November 2017 concerning the implementation of the EPA Dental Amalgam Rule. North Carolina Pretreatment Consortium Certification Program ■ Martie Groome served on the North Carolina Pretreatment Consortium Certification Board and was a Grade III class instructor at the 2017 school. ■ The Annual Pretreatment Certification School was held in Clemmons, NC May 1-May 5, 2017. Ashley Fox (laboratory) attended as a student. Ashley Fox obtained Grade III Pretreatment Certification. EPA Dental Amalgam Rule Activities ■ Greensboro IW staff developed a local Dental Discharger Information Sheet and One -Time Compliance Report. The Dental Discharger Information sheet has been posted on the City of Greensboro Water Resources website. ■ Greensboro IW staff have received one Dental Discharger One -Time Compliance Report. ■ A new policy was written concerning Septage from Dentists who are located on septic tanks in Guilford County. In the future, the City will only accept septage from dental offices that have installed an amalgam separator. ■ The T. Z. Osborne Mercury Minimization Plan (MMP) was modified in 2017 in response to the promulgation of the EPA Dental Amalgam Rule in June 2017. ■ IW staff have developed a list of dentists in the Greensboro service area. CITY OF GREENSBORO PRETREATMENT ANNUAL REPORT for CY 2017: 3-1-2018 Page 31 of 31 Pretreatment Program Info Database printed on: 12/18/2017 for Program Name Greensboro IWC % at 7Q10 96.49 WWTP Name N. Buffalo Creek Stream Information Program Approval Date 06/10/1983 7Q10 Flow cfs / mgd 0•9 / 0.58 Pretreatment Status Full 1 Q10 Flow cfs / mgd 0.76 / 0.49 Stream Classification WS V-NSW Region WSRO Basin Number CPF02 County Guilford Receiving Stream Name NORTH BUFFALO CREEK NPDES Number NPDES Effective Date NC0024325 10/01 /2012 Last PAR Rec 02/10/2017 PAR Due Date 03/01/2018 mercury Current Fiscal 1631 NPDES Expire Date 06/30/2016 Year PC[ Done required POTW is Primary WWTP FALSE Last Audit on 06/24/2015 Audit Year Next 19/20 es Design Flow mgd 16.0000 % Design mgd is SIU permitted 1.96 Permitted SIU flow (mgd) [Pt_SIU) .3135 WWTP SIU's Program SIUs 9 WWTPCIU's Program ClUspo HWA LTMP IWS SUO ERP date Inactive Date Next Due 01/01/2999 04/01/2019 Date Received by DWR 11/30/2012 07/11/2011 Date Approved 02/26/2013 10/06/2011 Adopt Date Required Date Adopted Info in this Box from Pt Contacts Date PT —Pro Attended Formal Name g.Prime Phonel ext Fax HWA Wksp 04/01/2014 01/01/2013 06/19/2015 06/20/2014 01 /28/2013 12/02/2015 05/07/2013 Date Date Attended Attended IUP WksD PAR WksD Ms. Martie Groome 1 11(336) 433-7229 1 1(336) 373-7720 11 1/19/2005 1 3/23/2011 1 4/474-00-7- martie.groome@greensboro-nc.gov Lab/Industrial Waste Section I PO Box 3136 7402 Mr. Frank Skee Prim 336-433-7227 336-373-7720 11 1/19/2017 1 6/16/2011 1/18/2017 frank.skee@greensboro-nc.gov Pretreatment Coordinator PO Box 3136 7402 Mr. William Burdick I 11336-373-3285 1 1336-373-7720 11 1/19/2017 1 5/24/2016 1/18/2017 %villiam.burdick@greensboro-nc.gov Pretreatment Compliance Specialist P.O. Box 3136 7402 F- r j Pretreatment Related NOVs from DWQ DWR Central Office Contact ivien Zhong Pretreatment Program Info Database printed on: 12/18/2017 for Program Name Greensboro WWTP Name T.Z. Osborne Program Approval Date 06/10/1983 Stream Information IWC % at 7Q10 96.72 7Q10 Flow cfs / mgd 2.1 / 1.36 1 Q1 0 Flow cfs / m d 1.76 / 1 14 Pretreatment Status Full g Region WSRO Stream Classification WS-V, NSW Basin Number CPF02 County Guilford Receiving Stream Name SOUTH BUFFALO CREEK NPDES Number NC0047384 NPDES Effective Date 07/01 /2014 Last PAR Rec 02/10/2017 PAR Due Date 03/01/2018 mercury NPDES Expire Date P 06/30/2019 Current Fiscal 1631 required POTW TRUE Year PCI Done is Primary WWTP Last Audit on 06/24/2015 Audit Year Next 19/20 es Design Flow mgd 40.0000 % Design mgd is SIU permitted 10.65 Permitted SIU flow (mgd) [Pt SIU) 25999 WWTP SIU's F6 I Program SIUs 9 WWTPCIU's 18 Program CIUs 0 HWA LTMP IWS SUO ERP date Inactive Date Next Due 10/01/2017 04/01/2019 Date Received by DWR 12/19/2014 07/11/2011 04/01/2014 01/01/2013 06/19/2015 Date Approved 04/30/2015 10/06/2011 06/20/2014 01/28/2013 12/02/2015 Adopt Date Required Date Adopted 05/07/2013 Info in this Box from Pt Contacts Date Date Date PT Pro Attended Attended Attended Formal Name 0,;-- Dh. -^,f a Ms. Mar -tie Groome I II(336) 433-7229 martie.groome@greensboro-nc.gov Mr. Frank Skee (Prim II336-433-7227 frank.skee@greensboro-nc.gov Mr. William Burdick I II336-373-3285 william.burdick@greensboro-nc.gov Pretreatment Related NnVc frnm nwrn a- rl-- -KSP 1 -VVKSp NAK Wksp 1 /16/20 17 (336) 373-7720 11 1/19/2005 1 3/23/2011 a! Lab/Industrial Waste Section IPO Box 3136 7402 336-373-7720 11 1/19/2017 6/16/2011 1/18/2017 Pretreatment Coordinator PO Box 3136 7402 336-373-7720 11 1/19/2017 15/24/2016 J 1/18/2017 I Pretreatment Compliance Specialist JP.0. Box 3136 IF7402 DWR Central Office Contact Pivien Zhong DWR Regional Contact Pim Gonsiewski n is€91��,I ,1�o Gh eye s IIVV ��++REPORT Chemol IUP # P049 IUP_Status: Active 2010 2011 2012 2013 2014 2015 2016 1st half 12nd half 1st half l 2nd half 1st half l 2nd half 1st half l 2nd half 1st half 1 2nd half 1st half l 2nd half 1st half i 2nd half PreviousNames: Pipe # 1 SIU Word Description: chemicals, OCPSF Zinc I IX Gilbarco, Inc. PreviousNames: Marconi Commerce Systems, Inc. IUP # P033 Pipe # 01,02,03,04 Gilbarco SIU Word Description: IUP Status: Active metals,433 Nickel I I I X I Reporting I I IX I I I I Zinc I I I XI I Vertellus Performance Materials Inc. PreviousNames: [UP # P002 Morflex Pipe # 1 SIU Word Description: IUP_Status: Active chemicals, OCPSF Bis 2- ethylhexyl Phthalate I I I I X I I I Chloroform I I I Ix I I Toluene I I I X I I X I I Procter and Gamble PreviousNames: [UP # P031 Pipe # 1 SIU Word Description: IUP_Status: Active medical, Hth Care Reporting I I X I I I Lanxess Corporation PreviousNames: Unitex Chemical Corporation (subsidiary of IUP # P025 Pipe # 1 SIU Word Description: IUP_Status: Active chemicals, OCPSF An 'X' in a semi-annual period indicates snc for the period for the respective parameter. PRINTED ON: 12/18/2017 This information is compiled from many sources, and has not been verified. PAGE 30 Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. I IV REPORT Dimethyl Phthalate Ix Reporting I I IX Shamrock Environmental Corp. PreviousNames: [UP # P065 Pipe # 01 & 02 slu Word Description: IUP Status: Active CWT p-cresol I ( ( I I Pass -Through I I I I I Express Container Services PreviousNames: Mast Tank Cleaning, Inc. IUP # P069 Pipe # 01 SlU Word Description: IUP Status: Active TEC,Transportation Equip Cleaning Reporting I IX I I I An 'X' in a semi-annual period indicates snc for the period for the respective parameter. PRINTED ON: 12/18/2017 This information is compiled from many sources, and has not been verified. PAGE 31 Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. XI XI COMPLIANCE WORKSHEETS REVIEW Biological Oxygen Demand (BOD) Fend 2017 m Flow Mass Violation, DM Violation, MA I ututschiDnieYlc ::1tiiGT:€::€:abs:: 200 /28o 1 N/A 1/3 Chronic Viol = 33.33% < Total Suspended Solids (TSS) end 2017 Tot np,l l low Mass Violation, DM Violation, MA MRA 417 66 % no SNC 7/5/2017 26.2 0.128806 28.1451 7/5/2017 155 7/12/2017 67.6 0.1683 94.8848 7/12/2017 500 7/19/2017 263 0.10846 237.898 Chronic DM 7/19/2017 560 7/262017 0.125604 326.932 ChronierrRCDM:::: ii>::::: 7/26/2017 175 9/2/2017 220 0.143616 263.507 Chronic DM 8/2/2017 577 8/9/2017 149 0.181764 225.871 8/9/2017 182 CONE MILLS DENIM P066 SECOND 2017 8/23/2017 76.6 8/23/2017 107 DM % Violations MA % Violations 8/24/2017 93.4 # of avg. avg. Parameter samples conc. lbs. Chronic TRC Chronic TRC SNC 8/25/2017 112 CniCM 13LG::: t- 8/30/2017 9i 8 29 24.14% 13.79% n/a n/a No 9/6/2017 17771 26 41.18% 26.47% n/a n/a No 9/13/2017 34 7.40% 3.70% n/a n/a No 9/20/2017 236 9/27/2017 153 10/4/2017 10/11/2017 100 11/75/2017 Permit was modified MENNEMEMENMEME4 to Mass Limits 11/1/2017 84 11/8/2017 133 11/152017 73.8 11/222017 111 11/282017 11/29/2017 120 11/30/2017 12/62017 94 1229/2017 Avv_ = 0.204952 130.932 8/23/2017 F 884 0.204952 182.895 8/23/2017 1150 0.20196 157.318 8/24/2017 1040 0.197472 184.455 8/25/2017 0 215424 7 1 0.321 8/30/2017 640 0.233376 622.834 ChronicnRC DM ....:..... 9/6/2017 0.20196 687.213 ChronicJTRC DM : 9/13/2017 713 0.163812 322.421 Chronic DM 9/20/2017 653 0.198968 253.987 9/27/2017 665 0.16082 1271.49 Chronic/TRC DM :':':: 10/4/2017 0.213928 149.869 0.127908 141.878 0.203456 125.226 0.178772 165.496 0.154089 0.161568 161.697 0.17204 0.129404 101.448 0.176528 0.163064 141.435 0.148852 108.873 0.040932 0.139876 80.493 0.139128 BOD 7 Chronic violations / 29 cjps = 24.14% 4 TRC violations / 29 cjps = 13.79% 10/11/2017 10/18/2017 10/25/2017 710 11/l/2017 592 11/8/2017 453 11/15/2017 465 11/22/2017 587.5 11/28/2017 593 11/29/2017 507 11/30/2017 427 12/62017 440 12/7/20171 435 12/132017 435 IGD1 J;Ijllc3;i;i 200/280 N/A ILzEn3ts;t3liolil4l3ad£' 600 1/3 Chronic Viol 66 % no = 33.33%< SNC 0.128806 166.508 7/5/2017 4.22 0.1683 701.811 7/12/2017 4.89 0.10846 506.552 7/19/2017 5.98 0.125604 183.319 7/26/2017 3.94 0.143616 691.106 8/2/2017 0.181764 275.896 8/9/2017 0.211684 1641-86 Chmnic/IRC DM 8/16/2017 0204952 1511.02 Chroni.,rRC DM 0.204952 1965.69 Chronic/IRC DM 8/23/2017 5 0.20196 1751.72 Chronicrl'RC DM :':'. 8/24/2017 5 0.197472 1572.81 Chronic/TRC DM < 8/25/2017 0.73 0.215424 1149-85 Chronic DM 8/30/2017 7.11 0.233376 4067.88 ChronicRRC DM ':;:; , , , , . , , , 9/62017 0.20196 1200.94 Chronic DM : 9/13/2017 3.89 0.163812 892.123 Chronic DM 9/20/2017 3.87 0.198968 1103.5 Chronic DM 9/27/2017 4.22 0.16082 1596.07 Chronic/TRC DM 10/4/2017 4.96 0.144364 1300.32 Chronict RC DM ::::::::::: 10/11/2017 4.12 0.18326 1322.06 Chronic/TRC DM ':'::: : :: : 10/18/2017 3.85 0.16082 952.28 10/25/2017 3.23 0.213928 1056.22 11/l/2017 3 0.127908 483.239 11/8/2017 3.85 0.203456 789.023 11/15/2017 4.45 0.178772 875.939 11/22/2017 4.69 0.154088 762.061 1128/2017 0.161568 683.171 11/29/2017 4.13 0.17204 612.665 11/30/2017 0.129404 474.861 12/6/2017 1.23 0.176528 640.426 12/7/2017 0.163064 591.58 12/132017 2.58 1220/2017 278 1 0.148852 345.116 12/20/2017 2.42 12/222017 375 1 0.040932 128.015 12/22/2017 12/28/2017 340 0.139876 396.632 12/28/2017 3.04 12/29/2017 353 1 0.139128 409.596 12/29/201-7 Avg. = 646.897059 0.1673505 964.76 Avg. TSS 14 Chronic violations / 34 tips = 41.18 % 9 TRC violations / 34 cjps = 26.47 % tsphorus (TPHOS) end 2017 Flow Mass Violation, DM Violation, MA 1Y1G? ` a�is< 6.0 /7.20 N/A 1/3 Chronic Viol = 33.33%< 12.52 66 % no SNC 0.128806 4.5333 0.1683 6.86371 0.10846 5.40925 0.125604 4.1273 ......._ 0.143616 0.181764 0.211684 0.204952 14.7 Chronic/7RC DM :.......:: 0.204952 8.5465 0.20196 8.42173 0.197472 1.20225 0.215424 12.7741 Chronic DM 0.233376 24.7187 Chronic(rRC DM ... _ ..... . 0.20196 6.55211 0.163812 5.28716 0.198968 7.00264 0.16082 6.65254 0.144364 4.96046 0.18326 5.8843 0.16092 4.3322 0.213928 5.35248 0.127908 4.107 0.203456 7.55086 0.178772 6.9926 0.154088 0.161568 5.56508 0.17204 0.129404 1.32745 0.176528 0.163064 3.50868 0.148852 3.00425 0.040932 0.139876 3.54636 0.139128 6.65088 ._ TPHOS 3 Chronic violations / 26 cjps = 11.54 % 2 TRC violations / 26 cjps = 7.69 % LANXESS P025-01 SECOAD 2017 DM % Violations MA % Violations Parameter # of samples avg.conc. avg. Ibs. Chronic TRC Chronic TRC SNC .. ..... .... ....... ................ ..... .. . ....... . ............... . .... . . ......... .. .... ................ Chlorobenzene 9 0.1688125 11 0.0421 _1-0.00% 1 0.00% 0.00% 0.00% No Chlorobenzene 0.206010.2472 0.0770 0.0924 1/10/2017 <0.10 0 2/7/2017 0.43 0.03555 0.12748941 2/8/2017 0936 0.04164 . 0,325051834 DM TRC, 119 1 11 .11% 2/9/2017 0.11 0,0269 0,02467806 2/21/2017 0.052 0.02107 0.009137638 2/22/2017 0.011 0.03018 0.002768713 2/23/2017 0.008 0.04867 0.003247262 2/24/2017 1 0.075 0.05055 0.031619025 2/25/2017 1 0.211 0.05361 0.094339661 & 007729145 1/9 = I IF 11% 1/2 Chronic SOD/ Chlorobenzene Pl-,,fk rMN - --l- - - 0.2060 0.2472 0M70 0.0924 7/612017 0.123 0.04137 0.042438173 7/10/2017 1.03 0.02115 0.18168273 OK 7/11/2017 0.0745 0.07323 0.045499996 7/12/2017 0.119 0.06674 0,06623678 7/26/2017 0.0225 0,03206 0.006016059 7/27/2017 0M65 0.03068 0.009339299 7/28/2017 0.026 0.06088 0.013201219 7/29/2017 0,021 0.04616 0M8084462 7/30/2017 0,021 0.03711 0.006499445 0.1688125 Avg. 0.042110907 OK an leb ful, Chromium (Cr) mg/1 Flow Mass Violation, DM Violation, MA F2. `� 2.77/3,324 1.71/ 052 mall 1/18/2017 0.066 0.004049 0.0022287 2/22/2017 1.84 0.005461 0.0838023 1 /3 Chronic Viol 33.33% < 66 % no SNC 3/9/2017 0.575 0.003561 0.0170768 3/27/2017 0.067 0.005474 0.0030588 Avg. 0.637 0.0046363 0.0265416 Chromium (Cr) mg/1 Mow Mass Violation, DM Violation, MA 2.77/3.324 1 1.71/2.052 MO/I 7/13/2017 0.259 0.008909 0.019244 8/10/2017 0.353 0.003838 0.0112991 9/18/2017 0.201 1 0.005311 0.008903 Avg. 0.271 0.0060193 0.0131487 WW L SHAMROCK ENVIRONMENTAL P065-01 FIRST 2017 DM % Violations MA % Violations Parameter # of samples avg. cone. avg. lbs. Chronic TRC Chronic TRC SNC 1 b Lmts mgJl 0 266::0 1:�2.":' :'OEM©69 `:.. Ph 11 7 11 0.12036 0.068 14.28% 1 14.28% 11 0.00% 1 0.00% No Lead (Pb) —/l FInw MGT) M.-the VM.fi n T)m ViM.Ii n nee 0.222/0.2664 0.172/0.2064 ......................... ............... 1/11/2017 0.01444 0,054978 0.006620979 1/12/2017 <0.005 0.103822 0 1/13/2017 <0.005 0.14945 0 1/25/2017 <0.01 0,131424 2/2/2017 0.053 0.073753 EO�032600301 2/22/2017 1 0.363 0.13479 0.408065942 Chronic/MC DM 2/28/2017 0.051 0.068143 0.028983944 Avg. = 0.12036 0.102337143 0.068038738 117 = 14.28% 0 Cyanide (CN) mg/I Flow MGD Mass lbs. Violation, DM Violation, MA 0.10/0.12 No Monthly .............. ............... Chronic/TRC MA 7/11/2017 1.75 0,055958 0.81670701 ChronicnRC DM 1/5 =20.00% 7/13/2017 0.036 0.072631 0.021806731 12/5/2017 0.042 0.062533 0.021904059 12/21/2017 0.087 0.097165 0.070500981 12/22/2017 0.038 0,096567 0.030604014 Avg. = 0.3906 0.0769708 0.192304559 1/5 = 20.00% Jan. Feb 0.1557 MA Jul. Dec VERTELLUS P002-01 FIRST 2017, Mlnrnfnrm I-gA flow, mgd lbs. Violation, DM Violation, MA :Cbto)"ie' . . ............... . ...... :01.1:119: 1:�. 1.113. Avg. #DIV/01 #DIV/01 #DfV/01 MA TRC = 0.0% TnInene MgA flow, mgd lbs. Violation, DM Violation, NIA ihi.....ir ............... ............ 1/12/2017 <0.02 0.043541 0 3/29/2017 <0.02 0.043414 0 3/30/2017 <0.02 0.043414 0 3/31/2017 1 00 0.046428 0 38720952 TRC DM, 1/8 12,50% TRC MA, 1/4 5/24/2017 0.034 0.043 0,01219308 6/22/2017 <50 0.116336 0 6/26/2017 <100 0.016179 0 6/2.7/2017 <100 0.090343 0 Avg. 0.142857 0.055331875 0.049925325 1 Risk lrtfml 11f.-VVI Phthchlotp I -g/l flow, mgd lbs. Violation, DM Violation, MA ......... ......... ..................... .................. * .. ........... ..................... ... I ......... . . ..... .... ..... ........ ......... ... ... .. ......... ...... ... . .... .. ......... I .. .... ... ............ .......... ..... ............. ......... ... 7/612017 <0.5- 0.099888 0 7/14/2017 18.8 0.109589 17.18267849 20.00% TRC, MA, 1/4- 9/25/2017 <0. 1 0.143354 0 25.00% 10/2/2017 <0. 5 0.025843 0 11/9/2017 <0.2 0.064425 0 Avg. 3.76 0.0886198 3.436535698 [an. qar. 0,12906 flay fun. Jul Sep Oct Nov