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HomeMy WebLinkAboutNC0023981_Annual Report_20180316 Pretreatment Annual Report(PAR)for the year of 2017 (due 2018) , For the industries that discharge to EC `_r\,:i''''` ...'41- -MR7 Lower Creek WWTP-City of Lenoir Ur, 1 3 29I8 Water d~esources Permitting Section A. General Program information: Enclosed is a copy of the Pretreatment Program Info sheet provided by the PERCS unit, and the PPS form, SNCR forms, IDSF forms, and AT. As shown Greer Laboratories is SIU permit#12,they have 3 discharge pipes which discharge to the collection system that flows to the Lower Creek WWTP. The analysis results of the permitted parameters do not show over-allocation as per the AT provided in the HWA; permit limitations should remain the same. B. General permit information for Lower Creek: No new industries were added as SIU's in 2017. Greer Laboratories now called Stallergenes Greer remains the only SIU that discharges to Lower Creek WWTP. The permit for them expired on December 31, 2017. They did not send the required permit renewal application in to the City of Lenoir the 180 days prior to it expiring. I have been working with Deborah Gore to get the permit process completed and have gotten most of it in. They do have a new permit with dates of January 31, 2018-December 31, 2022 listed on it. No permit limits changed. We are now awaiting permit approval for them of which I need to change a few things, and resubmit to the PERCS unit. IU INFORMATION A. Ills: SIU—permit 12, Stallergenes Greer, pipes 1,2, &3 B. Ills in SNC information: Stallergenes Greer did not show SNC during the year of 2017. However there was one permit violation due to our new industrial sample technician not collecting a 1St 6month period sample for Anthracene which does not have a permit limit, but as per the permit are required to be collected 1 time per 6 months. It was collected for the 2nd 6 month period with a result of<0.005 mg/I. Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Lenoir Lower Creek WWTP 2 'Primary"NPDES Number NCO() 23981 or Non Discharge Permit# if applicable=> 3. PAR Begin Date,please enter 01/01/yyyy 3 => 1/1/2017 4 PAR End Date, please enter 12/31/yyyy 4.=> 12/31/2017 5. Total number of SIUs, includes CIUs 5 => 1 6 Number of CIUs 6 => 0 7 Number of SIUs with no IUP, or with an expired IUP 7 => 0 8 Number of SIUs not inspected by POTW 8.=> 0 9. Number of SIUs not sampled by POTW 9 => 0 10 Number of SIUs in SNC due to IUP Limit violations 10.=> 0 11. Number of SIUs in SNC due to Reporting violations 11.=> 0 12. Number of S1Us in SNC due to violation of a Compliance Schedule,CO,AO or similar 12 => 0 13 Number of CIUs in SNC 13 => 0 14 Number of SIUs included in Public Notice 14.=> 0 15 Total number of SIUs on a compliance schedule, CO,AO or similar 15.=> 0 16. Number of NOVs,NNCs or similar assesed to SIUs 16.=> 0 17. Number of Civil Penalties assessed to SIUs 17 => 0 18. Number of Criminal Penalties assessed to SIUs 18 => 19. Total Amount of Civil Penalties Collected 19 => $ 0 20. Number of IUs from which penalties collected 20 => 0 Foot Notes- AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works CIU Categoncal Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance IU Industrial User PAR Pretreatment Annual Report revised 1/2018 PAR PPS 2018 Pretreatment Annual Report (PAR) PAR covers this calendar year=> 2017 Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => City of Lenoir WWTP =Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => Lower Creek WWTP SIU= Significant Industrial User NPDES # _> NC0023981 SNC = Significant Non-Compliance A SNCR Form must be submitted with every PAR,please write "None " if you had No SIUs in SNC during calendar year SNC ? (Yes/No) IUP Pipe Industry Name Parameter for each 6-month period. # # or "Reporting" Jan. - June July- Dec. 12 1 Stallergenes Greer No No 2 Stallergenes Greer No No 3 Stallergenes Greer No No Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page . Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years. EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. Form name PAR,SNCR,2001 Date Revised 1/4/2001 Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Lenoir Name Greer Labs Use separate forms for each industry/pipe WWTP Name=> Lower Creek W W'1'Y IUP# 12 Enter BDL values as < (value) NPDES#_> NC0023981 Pipe# 3 1st 6 months,dates=> 1/1/2017 6/30/2017 2nd 6 months,dates=> 7/1/2017 12/31/2017 r low,mga isuu i Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 2 1 1 1 * Maximum (mg/1)_> 0.01058 0.01058 41 <25 1.54 * or Maximum (1b/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> ,, 0 0 %TRC violations,(SNC is>=33 %)_> A 0 0 %violations,(chronic SNC is>=66%)_> a %TRC violations,(SNC is>=33 %)=> 1 otal Y I KIN INZIN3 11 otal INitrogen 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 1 * Maximum (mg/1)_> 2.4 5.32 0.91 6.23 * or Maximum (lb/d)=> * or Average(mg/1)_> * or Average Loadmg(lb/d)_> %violations,(chronic SNC is>=66%)=> ,, 0 0 0 0 %TRC violations,(SNC is>=33 %)_> A 0 0 0 0 %violations,(chronic SNC is>=66%)=> i %TRC violations,(SNC is>=33%)=> Arsenic jcaamium Carbon Tetrachloride Lhlorotorm 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 2 2 * Maximum (mg/1)=> <0.0005 <0.0002 <0.005 0 0325 * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> ,, 0 0 0 0 %TRC violations,(SNC is>=33%)=> A 0 0 0 0 %violations,(chromc SNC is>=66%)=> i 0 %TRC violations,(SNC is>=33%)=> 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 Chapter PAR Guidance File name PFThdiilfslhefrsltelfamdeIlanhafit skcIEMB,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF)IDSF IUP Industry Name# Greer Labs # 12 Use separate forms for each industry/pipe Pipe# 3 Enter BDL values as < (value) Selenium Silver Tetrachloroethylene 1 oluene 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 2 2 * Maximum (mg/1)_> <0.001 <0.001 <0.005 <0.005 * or Maximum (lb/d)=> * or Average(mg/1)_> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> 0 0 0 0 %TRC violations,(SNC is>=33 %)_> A 0 0 0 0 %violations,(chronic SNC is>=66%)_> i %TRC violations,(SNC is>=33 %)_> 1 Xylene Zinc Anthracene -Acetone 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 2 1 2 1 2 * Maximum (mg/1)_> <0.005 0.158 X <0.005 0.519 0.749 * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loadmg(lb/d)_> %violations,(chronic SNC is>=66%)=> ,, 0 0 0 0 0 %TRC violations,(SNC is>=33 %)_> A 0 0 0 0 0 %violations,(chronic SNC is>=66%)_> i %TRC violations,(SNC is>=33 %)=> In-Amylacetate -Ethyl acetate -Isopropyl Acetate Methylene Chloride 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 2 1 2 1 2 1 2 * Maximum (mg/1)=> <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 0 0 %TRC violations,(SNC is>=33 %)_> A 0 0 0 0 0 0 0 0 %violations,(chronic SNC is>=66%)=> i %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 Chapter PAR Guidance File name PA odiPtlIidBReCialcduclia¢tig *ct IB,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Industry Name Labs Greer Use separate forms for each industry/pipe Pipe# 3 i.nromium -popper uyamae ',eau 1st b months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 1 * Maximum (mg/1)_> 0.009 0.011 <0.005 0.00016 * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)_> ,, 0 0 0 0 %TRC violations,(SNC is>=33 %)_> a 0 0 0 0 %violations,(chronic SNC is>=66%)_> i %TRC violations,(SNC is>=33 %)=> pH 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 * Maximum => 7.5 * or Minimum=> * * %violations,(chronic SNC is>=66%)_> ,, %TRC violations,(SNC is>=33 %)_> A N/A %violations,(chronic SNC is>=66%)_> i N/A %TRC violations,(SNC is>=33 %)_> N/A Mercury 1Vlolybdenum INicKel Phenol 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 1 * Maximum (mg/1)_> <0.0001 <0 001 0.009 0.014 * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> ,, 0 0 0 0 %TRC violations,(SNC is>=33 %)_> Q 0 0 0 0 %violations,(chronic SNC is>=66%)_> i %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 Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Chapter PAR Guidance File name P PAPoiiipalfirdisiteViimirclaithafttegilkIggc1111MB,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of Pret1 eatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Lenoir Name Greer Labs WWTP Name=> Lower Use separate forms for each Industry/pipe Creek W W'1'Y IUP# 12 Enter BDL values as < (value) NPDES#_> N000"23981 Pipe# 2 1st 6 months,dates=> 1/1/2017 6/30/2017 2nd 6 months,dates=> 7/1/2017 12/31/2017 r low, mga JtiVII 1 as jAmmonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 6 2 1 1 * Maximum (mg/1)_> 0.01058 0.0158 120 20 * or Maximum (1b/d)_> * or Average(mg/1)_> * or Average Loading(1b/d)_> %violations,(chronic SNC is>=66%)=> ,, 0 0 %TRC violations, (SNC is>=33 %)_> A 0 0 %violations,(chronic SNC is>=66%)_> i %TRC violations,(SNC is>=33 %)=> Il otal Y 1 lihl -IV2N3 - -total Nitrogen 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months Total#of samples=> 1 1 1 1 * Maximum (mg/1)=> 3.06 4.48 0.88 5.36 * or Maximum (1b/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)_> ,, 0 0 0 0 %TRC violations,(SNC is>=33 %)_> A 0 0 0 0 %violations,(chronic SNC is>=66%)_> i %TRC violations,(SNC is>=33 %)=> i Arsenic -Cadmium Carbon Tetrachloride Cnlorotorm 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 1 * Maximum (mg/1)=> <0.005 <0 0002 <0.05 0.030 * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> ,, 0 0 0 0 %TRC violations,(SNC is>=33 %)_> A 0 0 0 0 %violations,(chronic SNC is>=66%)_> i %TRC violations,(SNC is>=33 %)_> BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Chapter PAR Guidance File name PAgorifikificalsitesGivalecIChafttgategclIMB,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of PretFeatment Annual Report (PAR) Industrial Data Summary (IDSF) IUP Form IDSF Industry Name# Greer Labs # 12 Use separate forms for each industry/pipe Pipe# 2 Enter BDL values as < (value) selenium Silver Tetrachloroethylene I oluene 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 2 2 * Maximum (mg/1)_> <0.0005 <0.001 <0.05 <0.05 * or Maximum (1b/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)=> 0 0 0 0 %TRC violations,(SNC is>=33 %)_> a 0 0 0 0 %violations,(chronic SNC is>=66%)_> i %TRC violations,(SNC is>=33 %)_> 1 Xylene Line -Anthracene 'Acetone 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 2 1 2 6 2 * Maximum (mg/1)=> <0.05 0.164 )( <0.005 4.39 0.987 * or Maximum (lb/d)=> * or Average(mg/1)=> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> 0 0 0 0 0 %TRC violations,(SNC is>=33 %)_> 0 0 0 0 0 0 %violations,(chronic SNC is>=66%)=> i %TRC violations,(SNC is>=33%)=> n-Amylacetate (Ethyl acetate Isopropyl Acetate (Methylene Chloride 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 2 1 2 1 2 1 2 * Maximum (mg/1)=> <0 005 <0.05 <0.005 <0.05 <0.005 <0.05 <0.005 <0.05 * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)=> %violations, (chronic SNC is>=66%)_> ,, 0 0 0 0 0 0 0 0 %TRC violations,(SNC is>=33 %)_> 0 0 0 0 0 0 0 0 0 %violations,(chronic SNC is>=66%)_> i %TRC violations,(SNC is>=33 %)_> BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg penod could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Chapter PAR Guidance File name PAPorifjfdhsdsite t adeli t aftt sleclli4B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of Pretratment Annual Report (PAR) Industry Name Greer Labs Industrial Data Summary Form (IDSF) lu1# 12 Use separate forms for each industry/pipe Pipe# 2 unromiumt 'copper I t.yamae Lean 1st b months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 1 * Maximum (mg/1)_> 0.01 0.024 <0.005 0.000073 * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> ,, 0 0 0 0 %TRC violations,(SNC is>=33 %)_> A 0 0 0 0 %violations,(chronic SNC is>=66%)=> i %TRC violations,(SNC is>=33 %)=> pH - -1st 6 months 2nd&months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 * Maximum => 7 2 * or Minimum=> * * %violations,(chronic SNC is>=66%)_> ,, %TRC violations,(SNC is>=33%)_> A N/A %violations, (chronic SNC is>=66%)_> i N/A %TRC violations,(SNC is>=33 %)_> N/A Mercury 1Violybaenum Irickel Phenol 1st 6 months 2nd 6 months 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 1 * Maximum (mg/1)_> <0.0001 <0 001 <0 001 0.012 * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> ,, 0 0 0 0 %TRC violations,(SNC is>=33 %)_> A 0 0 0 0 %violations, (chronic SNC is>=66%)_> i %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 Chapter PAR Guidance File name PARoif3gdhaiside rade} aftt s c11±190,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of Rretreament Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Lenoir Name Greer Labs WWTP Name=> Lower Use separate forms for each industry/pipe Creek W W'1'Y IUP# 12 Enter BDL values as < (value) NPDES#_> N00023981 Pipe# 1 1st 6 months,dates=> 1/1/2017 6/30/2017 2nd 6 months,dates=> 7/1/2017 12/31/2017 r low, mga 1:5(JD1 J6 -Ammonia 1st b months 2nd b months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 2 2 2 * Maximum (mg/1)_> 0.0158 0.0158 * or Maximum (lb/d)_> * or Average(mg/1)_> 430 155 * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)=> ,, 0 0 0 0 %TRC violations,(SNC is>=33 %)_> A 0 0 0 0 %violations,(chronic SNC is>=66%)=> i %TRC violations,(SNC is>=33 %)=> 1 oral 1' 1 li1N ' IN 21N3 Total 1Nltrogen 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 1 * Maximum (mg/1)=> 0.227 6.44 1.93 8.37 * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> 2, 0 0 0 0 %TRC violations,(SNC is>=33 %)_> A 0 0 0 0 %violations,(chronic SNC is>=66%)=> i %TRC violations,(SNC is>=33 %)=> i Arsenic -Caamlum Carbon Tetrachloride Chloroform 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months �1st 6 months 2nd 6 months Total#of samples=> 1 1 2 2 * Maximum (mg/1)=> <0 01 <0 0002 <0.005 0.121 * or Maximum (lb/d)=> * or Average(mg/I)_> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)_> ,, 0 0 0 0 %TRC violations,(SNC is>=33%)_> A 0 0 0 0 %violattons,(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 Chapter PAR Guidance File name PA oglfiahsi$e aeslatit skclli lB,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of S Pretreatment Annual Report (PAR) NamIndustrial Data Summary Form (IDSF) lndusttylIUP# 2reerLabs 1 Use separate forms for each industry/pipe Pipe# 1 Enter BDL values as < (value) selenium -Silver Tetrachloroethylene 1 oluene 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 2 2 * Maximum (mg/1)_> <0.001 <0.001 <0.05 <0.05 * or Maximum (lb/d)=> * or Average(mg/1)_> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> ,, 0 0 0 0 %TRC violations,(SNC is>=33 %)_> A 0 0 0 0 %violations,(chronic SNC is>=66%)=> i %TRC violations,(SNC is>=33 %)=> i Xylene Linc -Anthracene jAcetone 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 2 1 2 1 2 * Maximum (mg/1)_> <0.05 0.227 <0.005 0.501 0.588 * 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%)=> i %TRC violations,(SNC is>=33 %)=> n-Amylacetate Ethyl acetate Isopropyl Acetate Methylene Chloride J 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 2 1 2 1 2 1 2 * Maximum (mg/1)_> <0.005 <0.05 <0.005 <0.05 <0.005 <0.05 <0.005 <0.05 * or Maximum (lb/d)_> * or Average(mg/1)=> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)_> ,, 0 0 0 0 0 0 0 0 %TRC violations,(SNC is>=33 %)_> A 0 0 0 0 0 0 0 0 %violations,(chronic SNC is>=66%)_> i %TRC violations,(SNC is>=33 %)_> i 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 Chapter PAR Guidance File name P.KBoilfgethuisiteGlotellallhaftt s cil 1B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of Pretreatment Annual Report (PAR) Industry Name Greer Labs 1 Industrial Data Summary Form (IDSF) IUP# 12 Use separate forms for each industry/pipe Pipe# 1 tnromium- -topper c,yamae ',eau 1st 6 months 2nd 6 months 1st b months 2nd b months 1st 6 months 2nd 6 months 1st b months 2nd 6 months Total#of samples=> 1 1 1 1 * Maximum (mg/1)_> 0.014 0 047 <0.005 <0.005 * or Maximum (lb/d)=> * or Average(mg/1)=> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> ,, 0 0 0 0 %TRC violations,(SNC is>=33 %)_> A 0 0 0 0 %violations,(chronic SNC is>=66%)_> i. %TRC violations,(SNC is>=33 %)_> 1 IP" 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 2 * Maximum => 9.6 * or Minimum=> * * %violations,(chronic SNC is>=66%)=> %TRC violations,(SNC is>=33 %)=> A N/A %violations,(chronic SNC is>=66%)=> i N/A %TRC violations,(SNC is>=33 %)_> N/A 1Vlercury IVlolymenum -Nickel Phenol 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 1 1 1 * Maximum (mg/1)_> <0 0001 <0.001 <0.001 <0.001 * or Maximum (lb/d)=> * or Average(mg/1)=> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)_> 0 0 0 0 %TRC violations,(SNC is>=33 %)_> A 0 0 0 0 %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33 %)_> BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Chapter PAR Guidance File name PAP odlgdfluiBReViaiozirIl iatitgi8xsgciEWB,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of ♦, Workbook Name : Lower Creek_HWA_approved_2017, Worksheet Name: AT Printed 3/6/2018, 12 06 PM Page 1 of 5 Allocation Table Spreadsheet Instructions The flow I Headworks last approved 02/08/12 1)Applicable Values should be entered in the Heavy Bordered cells Rest of worksheet is protected,password is The pollu Allocation Table updated 02/08/12 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C It is not m Permits last modified 01/01/13 3)HWA and AT worksheets in this workbook are linked Pollutant Names,MAHLs,Basis,and Uncontrollable load The amot in this AT worksheet are automatically entered from the HWA spreadsheet This includes pollutant names in columns AT through BK POTw=>Lower Creek WWTP NPDESt=> NC0023981 FLOW BOD TSS Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc Load Conc Load Count (please list alphabehciy) number number Industry Date Date Expires MGD gal/day mg/1 lbs/day �m /I lbs/day 1 Greer Laboratories,Inc. 0012 0001 Lab 01/01/13 12/31/17 0 0250 25,000 2 Greer Laboratories,Inc 0012 0002 Lab 01/01/13 12/31/17 3 Greer Laboratories,Inc 0012 0003 Lab 01/01/13 12/31/17 4 5 6 7 8 10 Column Totals=> 0 0250, 25,000 01 _1 Basis=> NPDES Design Design MARL from HWA(lbs/day)=> NPDES Permitted Flow=> 6 0000 9257 9508 Uncontrollable Loading(lbs/day)=> 2 5361 5288 5288 Total Allowable for Industry(MAIL)(lbs/day)=> 3 4639 397.0 4220 Total Permitted to Industry(lbs/day)=> 0 0250 0 0 MAIL left(lbs/day)_> 3 4389 3970 4220 Percent Allow Ind (MAIL)still available(%)=> 99 3% 100 0% 100 0% Percent MAHL still available(%)_> 57 3% 42 9% 44 4% 5 Percent MAHL(lbs/day)=> 0 3000 463 475 HWA AT Revised November 2005 Workbook Name : Lower Creek_HWA_approved_2017, Worksheet Name: AT Printed 3/6/2018, 12 06 PM Page 2 of 5 Allocation Table emit is the total flow from all 3 pipes Headworks last approved _ 02/08/12 ant limits are the same at all 3 pipes Allocation Table updated 02/08/12 cessary to divide up the flow between the pipes and enter limits for each pipe Permits last modified 01/01/13 nt allocated is the same either way POTw=>Lower Creek WWTP NPDESik> NC0023981 Ammonia Arsenic Cadmium Chromium Copper Cyanide Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc Load Conc Load Conc Load Conc Load Cone Load Conc Load Count (please hstaiphabehcly) number number mg/I lbs/day Ls lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day 1 Greer Laboratones,Inc 0012 0001 2 Greer Laboratories,Inc 0012 0002 3 Greer Laboratories,Inc 0012 0003 4 5 6 7 1 . i 8 r - -, 9 d, 1 10 Column Totals=> I_____13. 0 0000 0 0000 0 0000 0 0000 0 0000 Class A, Basis=> Design Mon Avg NPDES Stream Std NPDES Stream Std MAHL from HWA(lbs/day)_> 1000 80 0 3299 0 1178 5 1884 2 0530 0 9748 Uncontrollable Loadmg(lbs/day)_> 528 78 0 0635 0 0085 1 0576 1 2902 0 2009 Total Allowable for Industry(MAIL)(lbs/day)_> 472 02 0 2664 0 1094 4 1309 0 7628 0 7738 Total Permitted to Industry(lbs/day)_> 0 00 0 0000 0 0000 0 0000 0 0000 0 0000 MAIL left(lbs/day)=> 472 02 0 2664 0 1094 4 1309 0 7628 0 7738 Percent Allow Ind (MAIL)still available(%)=> 100 0% 100 0% 100 0% 100 0% 100 0% 100 0% Percent MARL still available(%)=> 47 2% 80 8% 92 8% 79 6% 37 2% 79 4% 5 Percent MAHL(lbs/day)=> 50 04 0 0165 0 0059 0 2594 0 1027 0 0487 HWA AT Revised November 2005 Workbook Name : Lower Creek_HWA_approved_2017, Worksheet Name: AT Printed 3/6/2018, 12 06 PM Page 3 of 5 Allocation Table Headworks last approved 02/08/12 Allocation Table updated 02/08/12 Permits last modified 01/01/13 Poi-w=> Lower Creek WWTP NPDES#=> NC0023981 Lead Mercury Molybdenum Nickel Selenium Silver Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc Load Conc Load Cone Load Cone Load Cone Load Conc Load Count l (please Iistalphabebcly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day 1 Greer Laboratories,Inc 0012 0001 2 Greer Laboratories,Inc 0012 0002 3 Greer Laboratories,Inc 0012 0003 4 5 6 7 8 9 10 1, 1 Column Totals=> 0 00001 0 000000 0 0000 0 0000 - 0 0000 0 00001 Class A, Sludge Sludge Sludge Basis=> Mon Avg Stream Std Ceiling Ceiling Ceiling Stream Std MARL from HWA(lbs/day)_> 1 2978 0 043170 0 8229 3 6208 0 7242 0 0204 Uncontrollable Loading(lbs/day)_> 1 0364 0 006345 0 0444 0 4442 0 0106 0 0148 Total Allowable for Industry(MAIL)(lbs/day)_> 0 2614 0 036825 0 7785 3 1766 0 7136 0 0056 Total Permitted to Industry(lbs/day)=> 0 0000 0 000000 0 0000 0 0000 0 0000 0 0000 MAIL left(lbs/day)=> 0 2614 0 036825 0 7785 3 1766 0 7136 0 0056 Percent Allow hid (MAIL)still available(%)=> 100 0% 100 0% 100 0% 100 0% 100 0% 100 0% Percent MARL still available(%)=> 20 1% 85 3% 94 6% 87 7% 98 5% 27 3% 5 Percent MAHL(lbs/day)=> 0 0649 0 002159 0 0411 0 1810 ! 0 0362 0 0010 HWA AT Revised November 2005 Workbook Name : Lower Creek_HWA_approved_2017, Worksheet Name: AT Printed 3/6/2018, 12 06 PM Page 4 of 5 Allocation Table Headworks last approved 02/08/12 Allocation Table updated 02/08/12 Permits last modified 01/01/13 PoTw=>Lower Creek WWTP NPDES#�> NC0023981 Zinc Total Nitrogen Total Phos. Acetone n-Amyl acetate Ethyl Acetate Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc Load Conc Load Cone Load Conc Load Conc Load Conc Load Count (please bstaipbabetmly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day 1 Greer Laboratories,Inc 0012 0001 4 2600 0 8882 4 2600 0 8882 4 2600 0 8882 2 Greer Laboratories,Inc 0012 0002 3 Greer Laboratories,Inc 0012 0003 4 o o� 5 6 _ 7 1 , 8 10 �. .� Column Totals=> 0 0000 0 00, 0 001 0 8882 0 8882 0 8882 AS/Nit/TF Basis=> inhibition Design No Criteria No Criteria No Cntena MAHL from HWA(lbs/day)_> 21 6006 400 32 Uncontrollable Loading(lbs/day)=> 3 7014 Total Allowable for Industry(MAIL)(lbs/day)=> 17 8992 ####### Total Permitted to Industry(lbs/day)_> 0 0000 0 00 0 00 0 8882 0 8882 0 8882 MAIL left(lbs/day)=> 17 8992 ####### Percent Allow Ind (MAIL)still available(%)=> 100 0% ####### ###N/f#lt /////t#### ####### ####### Percent MAHL still available(%)=> 82 9% ####### 1///1/0## ####### ####### /t/f##ftIt# 5 Percent MAHL(lbs/day)=> 1 0800 20 0160 HWA AT Revised November 2005 Workbook Name : Lower Creek_HWA approved_2017, Worksheet Name: AT Printed 3/6/2018, 12 06 PM Page 5 of 5 Allocation Table Headworks last approved 02/08/12 Allocation Table updated 02/08/12 Permits last modified 01/01/13 POTw=>Lower Creek WWTP NPDES&> NC0023981 Isopropyl Acetate Methylene Chloride h I Industry Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc Load Conc Load Conc Load Conc Load Count (please ustalphabeuciy) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day 1 Greer Laboratories,Inc 0012 0001 4 2600 0 8882 0 3600 0 0751 2 Greer Laboratories,Inc 0012 0002 3 Greer Laboratories,Inc 0012 0003 4 5 6 7 8 9 10 Column Totals=> , 0 8882 1 0 0751 1 0 0000 1 0 0000 Fresh Basis=> No Criteria Screen MAHL from HWA(lbs/day)=> 1170 4 Uncontrollable Loading(lbs/day)=> 0 0000 Total Allowable for Industry(MAIL)(lbs/day)=> 1170 4 Total Permitted to Industry(lbs/day)=> 0 8882 0 0751 0 0000 0 0000 MAIL left(lbs/day)=> 1170 3 Percent Allow Ind (MAIL)still available(%)=> #####N/# 100 0% ####### ####### Percent MAHL still available(%)=> ####### 100 0% ####### ####### 5 Percent MAHL(lbs/day)=> 58 5200 HWA AT Revised November 2005 Pretreatment Program Info Database printed on: 12/18/2017 for Program Name Lenoir IWC%at 7Q10 44.15 Stream Information WWTP Name Lower Creek - 7010 Flow cfs/mgd 11.75 7-59 Program Approval Date 07/01/19836.29 1Q10 Flow cfs/mgd 9 74 Pretreatment Status Full Stream Classification C Region ARO Basin Number CTB31 County Caldwell Receiving Stream Name LOWER CREEK NPDES Number NC0023981mercury Last PAR Rec 03/03/2017 PAR Due Date 03/01/2018 1631 NPDES Effective Date 01/01/2017 Current Fiscal 07/31/2017 required NPDES Expire Date 02/29/2020 Year PCI Done es POTW is Primary WWTP FALSE Last Audit on 05/14/2015 Audit Year Next 19/20 Permitted SIU flow(mgd)tPt SIU) 025 Design Flow mgd 6 0000 %Design mgd is SIU permitted 0.42 ! _- WWTP Sill's 1 Program SIUs 132 LIMP IVVS St70 ERPbVWTP CIU's .1 Program CIUsHWA date Inactive Date Next Due 03/31/2022 08/01/2018 Date Received by DWR 02/27/2017 10/21/2004 09/27/2013 10/11/2012 08/20/2015 Date Approved 05/30/2017 10/2912004 03/19/2014 11/08/2012 10/05/2015 Adopt Date Required Date Adopted 12/0412012 info in this Box from Pt Contacts Date Date Date P I_Pro Attended Attended Attended Formal Name g Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp _ Mr Ronnie Hendrix I 11828-757-2198 I 11 5/18/2006 1 I I A. Lab Supervisor I Mr Radford Thomas 1 11828-757-2219 1828-757-2112 11 1 1 I 1128645 Director of Public Utilities IP 0 Box 958 rlthomas@ci.lenoir.nc.us Ms.Elisa Triplett Prim � 1/18/2017 I 11828-757-2198 1282-759-3483 1 1/19/2017 1 Irtriplett@ ci.lenoir.nc us 1WWTP Superintendent 1 I � I Donnie Hawkins 1 11828-757-2198 I II ORC IPO Box 958 1127645 � iT3 retreatment Related NOVs from DWQ `---- DWR Central Office Contact ivien Zhong 4/2/2001 IUPs expired;HWA&IWS late(PAR review) DWR Regional Contact Linda Wiggs 4/10/2001 1UPs expired,HWA&IWS late 5/28/2013 NOV-2013-PC-0181 for failure to issue IUPs;failure to NOVA2??for 7/31/17 PCI • J j' ,TI r—„, ,,•,,i itia ,--,11 REPORT i :e�no,rr 2010 2011 2012 . 2013 2014 2015 2016 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half 1 2nd half 1st half I 2nd half 1st half 12nd half 1st half I 2nd half BeoCare, Inc. PreviousNames• Holiday Hosiery IUP# 0008 Pipe# 1 Cajah Mountain Hosiery SIU Word Description Textile IUP Status'Active Chromium I I I I I I IX TSS I X I I I I I I Lenoir Mirror#1 PreviousNames IUP# 0007 Pipe# 1 SIU Word Description metals,mirrors IUP Status.Active Arsenic XIX II I I I I • Copper I I XI I I I I Total Metals I I XI I I I I Greer Laboratories, Inc. PreviousNames — IUP# 0012 Pipe# 001,002,003 SIU Word Description Subpart B-Extraction IUP_Status Active acetone I I I XIX I ' I I An'X'in a semi-annual period indicates snc for the period for the respective parameter. This information is compiled from manysources,and has not been verified. PAGE 43 PRINTED ON 12/1812017 p Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. I