NC0020427_Pretreatment Annual Report_20190131

04
Wastewater Larry
Plant Operations Director ROCKINGHAM
A CITY LOOKING FORWARD
January 31, 2019
RECEIVED/DENR/DWR
NC Department of EQ
Division of Water Resources JAN 31 2019
PERCS Unit Water Resources
1617 Mail Services Center Permitting Section
Raleigh, NC 27699-1617
Ref: City of Rockingham 2018 PAR
Dear Deborah,
Enclosed are two copies of the City of Rockingham's Pretreatment Annual Report.
If you have any questions feel free to contact me at 910-895-9434, Thank you.
Sin re
ly,
ely,
0 , Ccd.eti
rry . bler
Plant p ations Director
City of Rockingham, WWTP
200 Byrd Drive, Rockingham, NC 28379•Phone[phone]•Fax[phone]•lcoblercescwireless.com

1764
•u�8vaes �.
Larry
Wastewater
ewwateraterCoble Plant Operations Director ROCKINGHAM
'I
A CITY.LOOK/NO FORWARD
REce,
CITY OF ROCKINGHAM v8t ,0EN�D
WR
AN N UAL PRETREATMENT JQN 3 1 2019s
Water %ource
PQrmitting Section
PROGRAM REPORT
FOR 2018
200 Byrd Drive, Rockingham, NC 28379•Phone[phone]•Fax[phone]•/[e-mail]

A
64
Cobler W ROCKINGHAM
Wastewater
ewater Plant Operations Director
-O r __ R
A CITY LOOK/NO FORWARD
CITY OF ROCKINGHAM
ANNUAL PRETREATMENT PROGRAM REPORT
REPORT DATE: January 31, 2019
PERIOD COVERED: January 1, 2018 to December 31, 2018
WASTEWATER TREATMENT PLANT NAME: City of Rockingham, WWTP
NPDES NUMBER: NC0020427
CONTACT PERSON FOR THIS REPORT: Larry D. Cobler
CONTACT PERSONS TITLE: Wastewater Plant Operations Director
MAILING ADDRESS: 514 Rockingham Road
Rockingham, NC 28379
TELEPHONE NUMBER: 1-910-895-9434
EMAIL ADDRESS: [e-mail]
I have personally examined the information in this report and based upon my inquiry of
those individuals for obtaining the information reported herein, believe that the
information is true and correct.
Re ectfully bmitted b ,
rry . C ler
Plant Operations Director
City of Rockingham, WWTP
200 Byrd Drive, Rockingham, NC 28379•Phone[phone]•Fax[phone]•[e-mail]

La
rry ROCKINGHAM
Wastewater
ewaterwater Plant Operations Director
A CITY LOOKING FORWARD
NC Department of EQ
Division of Water Resources
PERCS Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
ANNUAL PRETREATMENT REPORT FOR JANUARY 1, 2018 TO DECEMBER 31, 2018
SUMMARY
During this reporting period Perdue and Cascades Molded Pulp were found to be in
Significant Non-Compliance.
Perdue was found to be in Significant Non-Compliance for monthly BOD limits
violations. Their monthly limit was greater than sixty six percent above required limits
for the second six months. Perdue discovered a chemical that was used in the plant was
lowering the DO significantly in their EQ tank. They've made a process change by
adding bacteria in the EQ tank to help remove BOD and have returned to compliance.
At this time no additional BOD loading is needed for them to maintain compliance.
Cascades Molded Pulp was found in Significant Non-Compliance for the first and second
six months of this reporting period. Their monthly BOD limits for the first and second six
months was greater than sixty six percent above required limits for these reporting
periods. They also had a TRC violation for the second six months on monthly BOD.
They were greater than thirty three percent above required limits. They were also found
in Significant Non-Compliance for 2018 for failing to conduct any metals sampling as
required by their Industrial User Permit. Cascades Molded Pulp has found that a change
in the quality of raw material in which they are using is raising the BOD. Cascades
Molded Pulp is in the process of finding a solution to lower their BOD to return to
compliance. Cascades Molded Pulp failed to conduct a metals test because they forgot it
was required.
The City of Rockingham had planned on upgrading its aeration basins, but the project
had to put off due to high bids. Currently none of the industries have requested higher
BOD limits, so the City will hold off any upgrades at this time.
200 Byrd Drive, Rockingham, NC 28379•Phone[phone]•Fax[phone]•lcobler@escwire/ess.com

La
rry ROCKINGHAM
Wastewater
ewaterwater Plant Operations Director
T .. A O. 1 A.
A CITY LOOKING FORWARD
NC Department of EQ
Division of Water Resources
PERCS Unit
1617 Mail Services Center
Raleigh, NC 27699-1617
ANNUAL PRETREATMENT REPORT FOR JANUARY 1, 2018 TO December 31, 2018
NARRATIVES
Vondrehle Corporation has met all requirements for this reporting period.
Trinity Manufacturing has met all requirements for this reporting period.
Trans Carolina Products has met all requirements for this reporting period.
Cascades Tissue Group has met all requirements for this reporting period.
Cascades Molded Pulp was found in Significant Non-Compliance for the first and
second six months of this reporting period. Their monthly BOD limits for the first and
second six months was greater than sixty six percent above required limits for these
reporting periods. They also had a TRC violation for the second six months on monthly
BOD. They were greater than thirty three percent above required limits. They were also
found in Significant Non-Compliance for 2018 for failing to conduct any metals sampling
as required by their Industrial User Permit. Cascades Molded Pulp has found that a
change in the quality of raw material in which they are using is raising the BOD. They're
currently in the process of trying different chemicals to reduce the BOD. Cascades
Molded Pulp failed to conduct a metals test because they just forgot.
Perdue was found in Significant Non-Compliance for the second six months of this
reporting period. Their monthly BOD limits for the second six months was greater than
sixty six percent above required limits for this reporting period. Perdue discovered a
chemical that was used in the plant was lowering the DO significantly in their EQ tank.
They've made a process change by adding bacteria in the EQ tank to help remove BOD.
200 Byrd Drive, Rockingham, NC 28379•Phone[phone]•Fax[phone]•[e-mail]

1784
LarryROCKINGHAM
Wastewater
ewaterwater Plant Operations Director
A CITY LOOKING FORWARD
Pretreatment Section
NC Dept. of NRCD/DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
ANNUAL PRETREATMENT REPORT FOR JANUARY 1, 2018 TO DECEMBER 31, 2018
WASTE REDUCTION ACTIVITIES
City Of Rockingham, WWTP hauls our dewatered sludge to the Anson County landfill
for disposal.
Vondrehle Corp. participates in the following waste reduction activities: W13, W51.
Trinity Manufacturing participates in the following waste reduction activities: W13,
W23, W24, W32, W34, W41.
Trans Carolina participates in the following waste reduction activities: W13, W23,
W24, W32, W34, W41.
Cascades Tissue Group participates in the following waste reduction activities: W13,
W14, W21, W23, W24, W25, W31, W32, W33, W34, W36, W51.
Cascades Molded Pulp participates in the following waste reduction activities: W13,
W14, W21, W23, W24, W31, W33, W36.
Perdue participates in the following waste reduction activities: W21, W22, W23, W24,
W25, W31, W32, W36.
200 Byrd Drive, Rockingham, NC 28379•Phone[phone]•Fax[phone]•Icobler@escwire/ess.com

a7_s4
Larry
Wastewater
Plant Operations Director ROC KIN GHAM
G�7
A CITY LOOKING FORWARD
NC Department of EQ
Division of Water Resources
PERCS Unit
1617 Mail Services Center
Raleigh, NC 27699-1617
ANNUAL PRETREATMENT REPORT FOR JANUARY 1, 2018 TO December 31, 2018
WASTEWATER RECEIVED FROM OUTSIDE SOURCES
SOURCE: TOWN OF ELLERBE, NC
Jan. 2018 2.104 MGD
Feb. 2018 2.236 MGD
Mar. 2018 2.237 MGD
Apr. 2018 2.232 MGD
May 2018 2.416 MGD
Jun. 2018 2.013 MGD
Jul. 2018 2.070 MGD
Aug. 2018 2.357 MGD
Sep. 2018 5.171 MGD
Oct. 2018 4.797 MGD
Nov. 2018 4.614 MGD
Dec. 2018 5.423 MGD
TOTAL: 37.670 MGD
200 Byrd Drive, Rockingham, NC 28379•Phone[phone]•Fax[phone]•[e-mail]

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: ( `-� rf �a uL,` !,,ctThi:Column
2. "Primary" NPDES Number NC00 O a -7 for office
use only
or Non_Discharge Permit#if applicable => EPA
WENDB
codes
3. PAR begin Date,please enter 01/01/yy or 07/01/yy 3.=> a//0 i// PSSD
4. PAR end Date, please enter 06/30/yy or 12/31/yy 4.=> l a/j,/ R Psm
5. Total number of SIUs,includes CIUs 5.=> 6 seats
6. Number of CIUs 6.=> I teats
7. Enter the Higher Number, either (7a) or (7b) here => 0 NON
7a. Number of SIUs not sampled by POTW 7a.=> C3
7b. Number of SIUs not inspected by POTW 7b.=> G
8. Number of Sills with no TUP,or with an expired RIP 8.=> 0 NOCM
9. Total Number of SIUs in SNC due to either IU Reporting violations or
ItJP Limit violations__To avoid double counting some SIUs
Enter (9a+9b) - 9chere => PS NC
Enter the Number of SIUs in SNC for :
9a. TU Reporting violations 9a. / MSNC
9b. IUP Limit violations 9b.=> SNPs
9c. Both U Reporting &Limit violations k.= a
10. Number of SIUs in SNC due to IU Reporting violations
that were not sampled or inspected by POTW 10.=> (3 `. SNIN
11. Number of SIUs in SNC due to violation of it.=> O SSNC
Compliance Schedule due dates
12. Number NOVs, NNCs,A0s, or similar assesed to SIUs 12.=> 4-/,Q FENF
13. Number Civil or Criminal Penalties assessed to SIUs 13.=> 0 JUDI
14. Number of SIUs included in public notice 14.=> a SVPu
15. Number of SIUs from which penalties collected 15.=> I 111PN
16. Total Amount of Civil Penalties Collected 16.=> $ /I 000
17. Total Number of SIUs on a compliance schedule 17.=> C) sots
Foot Notes: AO Administrative Order NOV Notice of Violation
CM Categorical Industrial User • PAR Prent&zn ent Annual Report
CO Consent Order P01W Public Operated Treatment Works
flip Industrial User Pretreatment Permit SIU Significant Industrial User
NNC Notice of Non-Compliance SNC Significant Non-Compliance,formerly ANC
Chapter name: PAR Guidance
File name: PAR3PS.111 Comprthmsive Guide, Chapter 9, Section B, Page 5
Revision date:August 1,1994 Blank PPS Form,Copy and use in your PAR

Pretreatment Annual Report (PAR) PAR covers this calendar year=> a0
Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => (i'-(
WWTP= Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name =>
SIU= Significant Industrial User NPDES # => A/C Co .75 y --)
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.
O0l a OD ! <-a-Sccc&s Mc/Jed/Air Bo ►Ve$
Do l a oo ' ( a-s c es /110-de, � �� o�-f yes Ye s
Oao3 00/ 60 . /1/0 /e5
Attach a copy of the Division's "SfUs 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

1 11,11 Gallllc1111, 1 1 Vg1 alll 111111 17a1.auaac
r Program Name Rockingham i Iwc % at 7010 8.35
WWTP Name City of Rockingham Stream Information
rogram Approval Date 07/01/1983 7Q10 Flow cfs/mgd 153 / 98.84
1010 Flow cfs/mgd 124.52 / 80.47
Pretreatment Status Full
Stream Classification C
Region FRO Basin Number YAD16
County Richmond \ Receiving Stream Name PEE-DEE RIVER
NPDES Number NC0020427
\IPDES Effective Date Last PAR Rec 02/19/2018 PAR Due Date 03/01/2018 mercury
09/01/2015 1631
NPDES Expire Date Current Fiscal required
p� 02/28/2019 Year PCI Done
►TW VW
VTP Primary TRUE Last Audit on 12/09/2013 Audit Year Next 18/19 yes
Design Flow mgd 9.0000 % Design mgd is SIU permitted 25.02 Permitted SIU flow(mgd)[Pt_SIU) 2.252
+NTP SIU's 6 Program Sills
NIP CIU's 1 Program CIUs(1 HWA LTMP IWS SUO ERP
e Inactive Date Next Due 04/01/2021 06/30/2019
Date Received by DWR 03/23/2016 08/29/2011 04/17/2014 09/19/2012 09/19/2012
Date Approved 06/14/2016 08/31/2011 05/01/2014 10/08/2012 10/08/2012
Adopt Date Required
Date Adopted 09/11/2012
'o in this Box from Pt_Contacts Date Date Date
PT_Pro Attended Attended Attended
Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp
Guy Slagle I 11(843)669-4491 J I II I I I =
[e-mail] Engineer 181 E. Evans St. Suite 21 29501
Larry Cobler (Prim 11(910) 895-9434 I 1(910) 997-6617 II
/@gorockingham.com Director Public Utilities 514 Rockingham Road 28379
Nicole Roberts I 11(843)669-4491 I I II 3/15/2001 ( I
181 E. Evans St. Suite 21 29501
I
treatment Related NOVs from DWQ DWR Central Office Contact Monti Hassan
8/2013 NOV-2013-PC-0350 DWR Regional Contact Johnathan Watts

-
S N C REPORT
Rockingham
2011 2012 2013 2014 2015 2016 2017
1st half(2nd half 1st half I 2nd half 1st half 12nd half 1st half 12nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half
Cascade Tissue Group -North Carolina, Inc. PreviousNames: Cascade Industries,Inc.
IUP# 0004 Pipe# 01 Perkins Papers(USA)Ltd.-Rockingham SIU Word Description:
paper-Tissue
IUP Status:Active
Reporting I I I I I I IX
Cascades Moulded Pulp, A Division of PreviousNames: Cascade Moulded Pulp,Inc.
IUP# 0012 Pipe# 01 SIU Word Description:
Paper
IUP Status:Active
Reporting I IX I I I
I I
Perdue Foods LLC PreviousNames: Perdue Farms,Inc.
IUP# 0003 Pipe# 001 Stu Word Desaiption:
food,meat,poultry
IUP Status:Active
BOD I I I I - I XI XIX
Flow I I I I I I XIX
VonDrehle Corporation PreviousNames:
IUP# 0015 Pipe# 001 Laurel Hill Paper Facility(former Owner) SIU Word Description:
PAPER
IUP Status:Active
BOD I I I I I I I X
An'X'in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON: 12/12/2018 This information is compiled from many sources,and has not been verified. PAGE 51
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.
I

AFFP
L.COBLER -PN-Feb. 12, 2019
II
Affidavit of Publication
STATE OF NORTH SS PUBLIC NOTICE
STATE CITY OF ROCKINGHAM
CARO } 514 ROCKINGHAM ROAD
COUNTY OF RICHMOND} ROCKINGHAM,NC 28379
In accordance with State and Federal requirements,the City of Rockingham,NC
hereby gives notice that the following industries were found to be Significant-
David Spencer, being duly sworn, says: Noncompliance with the City of Rockingham's Industrial Pretreatment Program for
the calendar year of 2018: I
That he is General Manager of the The Richmond County
1 Daily Journal, a daily newspaper of general circulation, CASCADES MOLD PULP
Cascades Molded Pulp exceeded its average monthly BOD limit more than six
printed and published in Rockingham, Richmond County, months of 2018 placing them in significant noncompliance for these violations.
North Carolina; that the publication, a copy of which is
attached hereto,was published in the said newspaper on PERDUE
the following dates: Perdue exceeded its average monthly BOD limit more than sixty six percent of the
time for the second six months of 2018 placing them in significant noncompliance for
January 24, 2019 these violations.
Monty R.Crump,City Manager
City of Rockingham
That said newspaper was regularly issued and circulated
on those dates.
SIGNED:
'----;I
Gene I Manager
Subscribed to and sworn to me this 24th day of January
2019.
,,---7-
Nancy Terry, Notary Pu c, ZSCO1' Ad Count , Nort
Carolina
My commission expires: September 17, 2022
NANCY TERRY
NOTARY PUBLIC
Scotland County
North Carolina
My Commission Expires Sept.17,2022
20034508 00956394 910-997-6617
201-City of Rockingham
514 Rockingham Road
ROCKINGHAM, NC 28379

1784
Larryr Wasstewatetewate ROC K I N G H A M
Wastewater Plant Operations Director
A CITY LOOKING FORWARD
January 10, 2019
Mr. Jaime Mendoza, Plant Mgr.
Cascades Molded Pulp
PO Box 609
Rockingham, NC 28379
Subject: VIOLATION OF INDUSTRIAL USER PERMIT
MONTHLY BOD VIOLATION
SIGNIFICANT NON-COMPLIANCE
Dear Mr. Jaime Mendoza,
This letter is to serve as a NOTICE OF VIOLATION for failure to meet permit
limits for the first and second six months of 2018. Cascades Molded Pulp was found to
be in Significant Non-Compliance for 2018 for the following parameter:
Monthly BOD for the first and second six months of the year. More than sixty
six percent of the BOD results were above required limits for this reporting period.
In the future the City would advise that Cascades Molded Pulp make necessary
changes to insure that the limits of this parameter is met. Failure to comply with the
Industrial User Permit may result in enforcement actions taken by the City of
Rockingham.
If you have any questions regarding this notice, feel free to contact me at
910-895-9434. Thank you.
Sincerely,
atC ets:SU,J
L. 9-. g i ler
Plant Operations Director
City of Rockingham, WWTP
200 Byrd Drive, Rockingham, NC 28379•Phone[phone]•Fax[phone]•[e-mail]

Larry ROCKINGHAM
Wastewater
Plant Operations Director
A CITY LOOK/NO FORWARD
January 15, 2019
Mr. Jaime Mendoza, Plant Mgr.
Cascades Molded Pulp
PO Box 609
Rockingham, NC 28379
Subject: VIOLATION OF INDUSTRIAL USER PERMIT
SELF-MONITORING VIOLATION
SIGNIFICANT NON-COMPLIANCE
Dear Mr. Jaime Mendoza,
This letter is to serve as a NOTICE OF VIOLATION for failure to complete a
portion of your Industrial Self-Monitoring for 2018. Cascades Molded Pulp failed to
conduct a metals sample for the year 2018 as required by your Industrial User Permit
and therefore are in Significant Non-Compliance.
In the future the City would advise that Cascades Molded Pulp make the
necessary changes to insure that all parts of your self-monitoring requirements are met.
Failure to comply with the Industrial User Permit may result in enforcement actions
taken by the City of Rockingham.
If you have any questions regarding this notice, feel free to contact me at
910-895-9434. Thank you.
Sin rely,
rry . obler
Plant perations Director
City of Rockingham, WWTP
200 Byrd Drive, Rockingham, NC 28379•Phone[phone]•Fax[phone]•[e-mail]

Larry WROCKINGHAM
Wastewater
ewaterwater Plant Operations Director
NOR CAR INA
A CITY LOOK/NO FORWARD
January 14, 2019
Mr. Lee Hiner, Plant Mgr.
Perdue
PO Box 1357
Rockingham, NC 28379
Subject: VIOLATION OF INDUSTRIAL USER PERMIT
MONTHLY BOD VIOLATION
SIGNIFICANT NON-COMPLIANCE
Dear Mr. Lee Hiner,
This letter is to serve as a NOTICE OF VIOLATION for failure to meet permit
limits for the second six months of 2018. Perdue was found to be in Significant Non-
Compliance for 2018 for the following parameter:
Monthly BOD for the second six months of the year. More than sixty six percent
of the BOD results were above required limits for this reporting period.
In the future the City would advise that Perdue make the necessary changes to
insure that the limits of this parameter is met. Failure to comply with the Industrial User
Permit may result in enforcement actions taken by the City of Rockingham.
If you have any questions regarding this notice, feel free to contact me at
910-895-9434. Thank you.
Sincerely,
L D C er
Plant Opera ions Director
City of Rockingham, WWTP
200 Byrd Drive, Rockingham, NC 28379•Phone[phone]•Fax[phone]•Icobler@escwire/ess.com

‘r
ALLOCATION TABLE Printed:1/28/2019, 1:49 PM
Page 1 of 3
Allocation Table Spreadsheet Instructions:
Headworks last approved: 06/07/16 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is"2".
2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C.
Allocation Table updated: 12/12/16 3)HWA and AT worksheets in this workbook are linked. Pollutant Names.MAHLs,Basis,and Uncontrollable load in this AT worksheet are
Permits last modified: 07/01/16 automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK.
Pony.,Rockingham Parameters highlighted in Yellow have changes with this HWAAT Modification
NPOES >NC0020427
FLOW BOD
Industry Type Renewal Modification Date Permit Limits Permit Limits
1UP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load
Count tplanx list ilphabct>Nt number number Industry Date Date Expires MGD gal/day mg/I Ibs/day
I Cascade Tissue Group-NC,Inc. 0004 001 Tissue-not cat.have certified _
Paper 07/01/16 106/30/21 0.4500 450,000 2425.00, 9101.03
2 Cascades Moulded Pulp 0012 001 07/01/16 10/01/16 06/30/21 t 0.0150 15,000 950.00 118.85
■
3
4 Perdue Farms 0003 001 Poultry 07/01/16 — 06/30/21 1.3000 1,300,000 2275.00 2981.55
5 TransCarolina Products LLC 0014 0003 Sodium Hypochlorite(no process wow) _ 07/01/16 06/30/21 0.0900 90,000
6 Trinity Mfg 0009/001 001 455-Pesticide,plus Sod.Hypochlorite 07/01/16 t _ 06/30/21 0.0150 15,000 400.00 50.04
7 Trinity Mfg(Categorical) 0009/002 002 455-Pesticide_plus Sod.Hypochlorite 07/01/16 06/30/21 0.0119 11,9001.
8 VonDrehle Corporation 0015 001 Paper Mill 07/01/16 01/01/17 06/30/21 0.3820 382.000 3600.00 11469.17
9
10
Column Totals=> 1 2.2639 2.263,9001 237211
Basis=> NPDES Design
MAHL from HWA(Ibs/day)=> NPDES Permitted Flow=> 9.0000 30399
Uncontrollable Loading(Ibs/day)=> 1.6169 1 133
Total Allowable for Industry(MAIL)(lbs/day)_> 7.3831 29267
Total Permitted to Industry(Ibs/day)_> 22639 23721
Percent Allow.Ind.(MAIL)still available(%)_> 69.3% 18.9%
:tilahte(°',l=> 56.9'' 1.S2 o,,
5 Percent MAHL(Ibs/day)_> 0.4500 1520
Workbook Name:HWAAT Rockingham 12-12-2016(R).xls,Worksheet Name:Tab

f
ALLOCATION TABLE Printed:1/28/2019,1:49 PM
e Page 2 of 3
Allocation Table
Headworks last approved: 06/07/16
Allocation Table updated: 12/12/16
Permits last modified: 07/01/16
POiW Rockingham
NPOESSf=a NC0020427
TSS Ammonia Arsenic Cadmium Chromium Copper Cyanide
Industry Permit Limits 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 Conc. Load Conc. Load Conc. Load
Count 1plrn+a list alphoberayI number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/I Ibs/day,mg/I lbs/day
1 Cascade Tissue Group-NC,Inc. 0004 001 400.00 1501.20 ��
2 Cascades Moulded Pulp 0012 001 400.00 50.04 ` ........�
3
i N.- ��
4 Perdue Farms 0003 001 200.00 2168.40
•
5 TransCarolina Products LLC 0014 0003 i _
6 Trinity Mfg 0009/001 001 400.00 50.04 I �r 0.1500 0.0188 0.3000 0.0375-0.2200
r
7 Trinity Mfg(Categorical) 0009/002 002 -~ 0.0218
8 VonDrehle Corporation 0015 001 500.00 1592.94
9
10
•
Column Totals=> i 5363 0 0.0000 0.0000 0.0188 0.0375 0.0218
AS/Nit/TF AS/Nit/TF AS/Nit/TF AS/Nit/TF
Basis=> Design Design inhibition Stream Std inhibition inhibition inhibition
MAHL from HWA(Ibs/day)_> 22518 938.25 3.1492 5.1888 12.4078 15.1161 3.1492
Uncontrollable Loading(lbs/day)=> 4747 148.33 0.0405 0.0405 0.0162 0.4019 0.2023
Total Allowable for Industry(MAIL)(lbs/day)_> 17771 789.92 3.1087 5.1483 12.3916 14.7142 2.9469
Total Permitted to Industry(lbs/day)_> _ 5363 0.00 0.0000 0.0000 0.0188 0.0375 0.0218
%i,11 i ,-iiie,,i,, r
Percent Allow.Ind.(MAIL)still available(%)_> 69.8% 100.0% 100.0% 100.0% 99.8% 99.7% 99.3%
5 Percent MAHL(lbs/day)_> 1126 46.91 0.1575 0.2594 0.6204 0.7558 0.1575
Workbook Name:HWAAT Rockingham 12-12-2016(R).xls,Worksheet Name:Tab

V.
• ALLOCATION TABLE Printed:1/28/2019,1:49 PM
Page 3 of 3
Allocation Table
Headworks last approved: 06/07/16
Allocation Table updated: 12/12/16
Permits last modified: 07/01/16
aolw Rockingham
NPOEStfr>NC0020427
Lead Mercury Molybdenum Nickel Selenium Silver Zinc
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Cone. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please ra.!ph bewtrl number number mg/1 lbs/day mg/I lbs/day mg/I lbs/day mg/1 lbs/dav mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1 (Cascade Tissue Group-NC,Inc. 0004 001
2 Cascades Moulded Pulp 0012 001 \
�� �.....
3
4 Perdue Farms 0003 001 4
r
5 TransCarolina Products LLC 0014 0003
6 Trinity Mfg 0009/001 001 -� 0.1500 0.0188 v , 3.0� 0.3753
i
7 Trinity Mfg(Categorical) 0009/002 002 0.3200 0.0318 li.ii _-. 1.i. ip
8 VonDrehle Corporation 0015 001
------r"
10
Column Totals=> 0.0318 0.000000 0.0000 1 0.0188 0.0000 0.0000 0.37531
AS/Nit/rF AS/Nit/TF AS/Nit/TF AS/Nit/TF
Basis=> inhibition Stream Std inhibition Stream Std inhibition inhibition
MARL from HWA(lbs/day)_> 15.7459 0.025685 7.8730 8.5615 7.8730 31.4918
Uncontrollable Loading(lbs/day)_> 0.6608 0.004045 0.5987 0.1281 0.0135 0.0674 1.8326
Total Allowable for Industry(MAIL)(lbs/day)_> 15.0852 0.021639 7.7449 8.5480 7.8055 29.6592
Total Permitted to Industry(lbs/day)_> 0.0318 0.000000 0.0000 0.0188 0.0000 0.0000 0.3753
Percent Allow.Ind.(MAIL)still available(%)_> 99.8% 100.0% #VALUE! 99.8% 100.0% 100.0% 98.7%
5 Percent MAHL(lbs/day)_> 0.7873 0.001284 0.3936 0.4281 0.3936 1.5746
Workbook Name:HWAAT Rockingham 12-12-2016(R).xls,Worksheet Name:Tab

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> G,s-I y D-f t�©c,�(,r Name( •c am j,��pte Gr6
W W TP Name=>C i`� c,c oock IUP# L
/1/c
Use separate forms for each industry/pipe NPDES#_> Pipe#
Enter BDL values as < (value) 5a a a /a
1st 6 months,dates=> 0/.0/_ag/i" to 06.3a-.ar g
2nd 6 months, dates=> 0"7-0/_20lc-to/a-3f—�, t
—mar mgd JUJU i�� 'Ammonia
'1st 6 monnis lnd 6 months 1st 6 months 2nd b months L1st b months 2nd 6 months 1st 6 months Ind b months
Total#of samples=> J 7( f I ''y a y a y .L-j a y
* Maximum (mg/I)_> ,c.(q( . S/a , , 396 a 1 a d /415 i 0
* or Maximum (lb/d)=>
* or Average(mg/1)=> , y p , C(I 155Cv 1 6.9Y , `I�I 9 I
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> ,• 0 D 0 d 0
TRC violations, (SNC is>=33 %)=> A 0 Q 0 a 0
violations,(chronic SNC is>=66%)=> i 0 0
, 0 . g 0
%TRC violations,(SNC is>=33 %)_> 1 [� 0S 0 0
Arsenic Cadmium lnromiumi -CUD
1st 6 months 2nd 6 montTis l 1st 6 months 2nd 6 months 1st 6 months nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 3 a 3 G
* Maximum (mg/1)_> pO) L,DD5 , ©O . 025 ,3`d'30 443 SD
* or Maximum (lb/d)=>
* or Average(mg/1)_> .4. DO) -�• Dry'3 , 00 0 /, D 15 a n 6 g 35D5
* or Average Loading(lb/d)_> _
violations, (chronic SNC is>=66%)=> A/4 Ax l; r vv' vt, /V/A
TRC violations, (SNC is>=33 %)_> A / /� ^ ,�//
violations,(chronic SNC is>=66%)_> �/ A
/VTRC violations, (SNC is>=33 %)_> �� /4ivA N l
C.•opper ,cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months Ist 6 months 2nd 6 months
Total#of samples=> 3 , , 3
* Maximum (mg/1)_> . 006 ,011 . O07 -2.a c6 ,pP6. .G ,are
* or Maximum (lb/d)=>
* or Average(mg/I)_> . 006 . 0 f 1 , , Oo6 4, 0O,S . O o5 . DO ,
* or Average Loading(lb/d)_>
% violations,(chronic SNC is>=66%)_> ,, A//4. AL/A 'V A /(�/ f(/��.
%TRC violations, (SNC is>=33 %)=>.A A/44 A /A. A A
%violations,(chronic SNC is>=66%)=> $ AJIA• ^ _ �A
A A ��
%TRC violations, (SNC is>=33 %)_> i /WA- L✓ A /4 �� %el-
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, tr,or 6-month&if BDL,►/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
i

Pretreatment Annual Report (PAR) IndustryName C 1-4,11
Industrial Data Summary Form (IDSF) luP# ao� � �`ss e ��o
Use separate forms for each industry/pipe Pipe# OD /
lure; Zatliltllii 711Ya' /IIiL
s • mon is n• • mon s s' . mon s n. • mon s s • mon s no mon s s • mon s n . mon s
Total#of samples=> 3 a 3
* Maximum (mg/1)_> ,D t"j . ©aO • {a 3 . a$
* or Maximum (lb/d)_>
* or Average(mg/I)_> , 00)9 , 4 17 , pq9 , /49*
* or Average Loading(lb/d)_>
violations, (chronic SNC is>=66%)=> /f. �/'/' /1//4 /1
%TRC violations,(SNC is>= 33 %)_> Q f _.__ _1I �A.._ :ii
%violations, (chronicSNCis> 66%) > //fG%TRC violations,(SNC is>=33%)=> i _ /1/��
I st 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=> a(-I a y G C, 6 (n
* Maximum (mg/I)=> 7, 3 7, (6 3, ? a,G l' 5 .4 G
* or Maximum (lb/d)_>
* or Average(mg/1)_> A/// /1//? e . (o I. `I I. 3 , '7/
* or Average Loading(Ib/d)=>
%violations, (chronic SNC is>=66°ro)_> ,, Q D 4//,4 /1/� ,�✓/A n//,4
TRC violations,(SNC is>=33%)=> © �(/ �/ /v Allations,(chronic SNC is>=66%)_> 1 p © /�/ /V �j
%TRC violations, (SNC is>=33%)_> 1 0 0 /177 f /A NA-
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=>
* 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%)=> A
%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 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, l/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: '2 Guidance File name: P rilpFilhertsi a itticdr¢rQlhatntgi Et*cti4l B,pages l2, 13, 14 IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page i

I
Control Authority, Indust Pretreatment Annual Report(PAR) ty> ry
Industrial Data Summary Form (IDSF) Town Name=> [144 a: �4oc1{J,�tiQ,,, Name �e,.6(
Use separate forms for each industry/pipe WWTP Name=> o-/gp f IUP# O G
Enter BDL values as < (value) NPDES#_> N c/ Pipe# OD f
1st 6 months,dates=> O/_o/..2apirto 06-36_26ly
2nd 6 months, dates=> 07_0i.201 to/2,3/•Vinly
rtow, mga Mill I1- N 'Ammonia
1st 6 months -2nd 6 months 1st 6 months lnd b months 1st b months 2nd b months 1st 6 months 2nd 6 months
Total#of samples=> I •g( /g'l a 2 9 q_y ,-(
* Maximum (mg/I)_> /, 7 33 1 .'7 CO L(/ 5c/3 /5 7 I c I
* or Maximum (lb/d)_>
* or Average(mg/I)_> I, I 09 i . /?'G a 3-7 3 00 59 _ -C7
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> ,, 0 0 y
9 ci, _
%TRC violations, (SNC is>=33 %)=> A Q 0 0 C) O _ _
%violations,(chronic SNC is>=66%)_> i O I-7 5-C) 7 O
%TRC violations,(SNC is>=33%)=> i 0 0 0 i - a
Arsenic C.'admium Chromium C:Ull
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=> 3 3 0
* Maximum (mg/1)_> ,L,00/ . .00,5 , . OD a • •0 2S -- 3 ' ./3
* or Maximum (lb/d)=>
* or Average(tng/1)_> .4 .DD/ .4 003 . 00 i .2,,0/S' 3 So 3 Si
* or Average Loading(Ib/d)_>
%violations,(chronic SNC is>=66%)=> ,, Al/A /l/74 N A- N�A A/l
%TRC violations, (SNC is>=33%)=> A
%violations,(chronic SNC is>=66% _> �/ Ati� /� ��
%TRC violations, SNC is>=33%)=>
( A AA - /U /l//,q- �l.//A
opper yam I e ea ri ' ercury
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=> 3 3 Q
* Maximum (mg/I)=> . Oa 3 . <7 i z-f ..<,c3os <,,0"S _ , 00"7 ,Z.01
* or Maximum (lb/d)_>
* or Average(mg/I)=> . 0 I _. 0 0`K <, p 0L5- ,�,i5Q S . 00 41 ,L,
* or Average Loading(lb/d)=>
%violations, (chronic SNC is>=66%)_> � �/A x/ J q �/Q
TRC violations, (SNC is>=33 %)_>. A7 ��j :AA// /(�/y� /�V//S V ,r
violations,(chronic ns,( SNC is>= %)_> J'i N/A4 //',VV rj/�
TRC violations, (SNC is>=33 %)_> N
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,Q_tr_ or 6-month&if BDL i/2BDL or zero values ysed. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
._ ._l . ._ f

Pretreatment Annual Report (l AK) I Industry Perms
tItUUJUy INQl1Ic
Industrial Data Summary Form (IDSF) IUP# no Q 3
Use separate forms for each industry/pipe Pipe# 00 (
INICKM • i t II aiiver Line
s . mon s rib iquFl[.'f i r ii i . s . mon s rr[ a iiptiatTI! T.e [i r-in
Total#of samples=>
* Maximum (mg/I)_> • , © ,_ Ell . / 32 . 1//
* or Maximum (1b/d)_>
* or Average(mg/1)--=> r , r I 1
* or Average Loading(lb/d)_> ,r
%violations, (chronic SNC is>=66%)_> ,, /�,/l/- // �I//4 /t /4
TRC violations,(SNC is>=33%)_> A I !!� al ._:�_ .. 7
%violations, (chronic SNC is>=66%)_> i / L�% 4 .4
%TRC violations,(SNC is>=33%)_> i A--
A /'
H --r i-s o - o; / ol-
Ist 6 months '2nd 6 mont s s mon s n mont s s mon s n mont s st mon s n mon s
Total #of samples=> a I-1 .2 y 6 6, 6 4 �e
* Maximum (mg/I)_> 7, 5 7. 2 ,L f .c,S , 13, / _ l, 7 /bJ, a _., / g
* or Maximum (lb/d)_> _
* or Average(mg11)_> AU/4 / 7A L. 5 6
.R.7 y . (6% 9 • L15 7. 37
* or Average Loading(lb/d)_> / ,r
%violations,(chronic SNC is>=66%)_> � ii:
/1�� N g /�� /✓�TRC violations,(SNC is>=33%)_> & ( D n// Ai A /If /1 �/violations, (chronic SNC is>=66%)_> �/ 4 _ _ — A
%TRC violations,(SNC is>=33%)_> /I
1st 6 months -nd 6 mont S 1st 6 months Znd 6 months 1st 6 moths 2nd 6 monMis 1st 6 month 2nTab months
Total# of samples=>
* Maximum (mg/1)_>
* or Maximum (lb/d)_>
* or Average(mg/I)_>
* or Average Loading(Ib/d)_>
°ro violations, (chronic SNC is>=66%)_> ,, _
%TRC violations,(SNC is>=33%)_? A
%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 W WTE'_>wastewater treatmenylant
Chapter:1 't Guidance File name: PigtoiffpcihaisiteNCtaiixIndUflhafitigitktetiMB,pages 12, 13, 14 1 IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page I

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> C,'� �ockt /R,, Name ary,. e
W WTP Name=>C,'- IUP# /
Use separate forms for each industry/pipe .off/ h��,
Enter BDL values as < (value)
NPDES#_> A/c�oapya-7 Pipe#
1st 6 months, dates=> 0I_6/_ab pOo 06-36-42e4
2nd 6 months, dates=>07_o/_z,/c to t g 3/_.0ol�
now, mg(' >lilJ1) iI-- Ammonia
1st b months 2nd months .st 6 months 2nd 6 months 1st b months `2nd b moths 1st 6 months 2nd6 months
Total#of samples=> I $ /(641 a c,l �� a y -7 ci
* Maximum (mg/1)_> ,4/6 7 . y93 370O 3 '3o 3-3� _ a C 3
* or Maximum (lb/d)_>
* or Average(mg/1)_> . 3 © . 3. 0 6 q 3(3 i l 6 /0 t
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> >„ 0 d 0 d 0
%TRC violations, (SNC is>=33 %)_> A Q 0 cj D O r)
%violations,(chronic SNC is>=66%)_> i 0 0 0 0 C)
%TRC violations,(SNC is>=33 °A)_> 0 0 0 0 0 r>
Arsenic Cadmium Chromium 'UV
1st 6 months 2nd 6 months 1st 6 months nd 6 months st 6 months nd 6 months st 6 months nd 6 months
Total#of samples=> C cI S11111111 t�''
* Maximum (mg/I)_> L, PC) I Z,00.5" . 0'2 3 9 Q.,5 7.5 ' 6 76
* or Maximum (lb/d)_>
* or _Average(mg/1)_> ,4., p n/ -C ,po 2 . D,2 _ (0 / S"-/°I 0 t-I 7 L-1
* or Average Loading(Ib/d)_>
%violations, (chronic SNC is>=66%)=> �V J4. al.
TRC violations, (SNC is>=33 %)=> A �I A/ A/ 4 n fj A%violations,(chronic SNC is>=66%)_> iA / 4 4 !/ 2
%TRC violations, (SNC is>=33 %)=> i 4/J� N - /4
upper ani r e ea s ' ercury
1st 6 months 2nd 6 months 1st 6 months -2nd 6 months 4blst 6 months —2nd 6 months Ist 6 months —2nd 6 months
Total#of samples=> S e.,( a S' `I
* Maximum (mg/1)=> , Oya9 . D!i .<i 0e) S. -9os .C./9D 3 ,L, o i
* or Maximum (Ib/d)=>
* or Average(mg/1)=> , D( . D 1 . ,00-C . ,06 4, poi ,Z,p 1
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> WA Ai /A /ilA /,/ /1/7) V-1
%TRC violations, (SNC is>=33 %)_>.A / �/V/ '/5'
%violations,(chronic SNC is>=66%)=> A/ N�
TRC violations, (SNC is>=33 %)_> 7A / /A /�. /ym
BDL=>Below Detection Limit ((h 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 mnth tr,Q ,o or 6-monthBDL,1/2BDL or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
n AA,Jnnn_.• .. .......-

I
Pretreatment Annual Report (PAR) Industry Name VQ �ol ir,61-,/e
Industrial Data Summary Form (IDSF) IUP# ()tt /S
Use separate forms for each industry/pipe Pipe# e 1
1N ICKCI elenium ,er- zinc
s • mon s pwrIi •••ill s `• mon s ri'•TG n•• tipil• u• i l no months lst b months Znd b montns
Total#of samples=> ,-5- 111111E01111
* Maximum (mg/1)_> r . , 3/6 . . Li
* or Maximum (lb/d)_>
* or Average(mg/I)_> 0 1r __ a . /cd
* % or Average Loading(]b/°d)_> ��violations, (chronic SNC is>=66 ro)_> , / i ad i
%TRC violations,(SNC is>=33%)_> 41 4 /4- : A/ 4
violations, (chronic SNC is>=66%)=> i I I A44 A A I
°ro
TRC violations,(SNC is>=33 > 4
• C ' S cs
st • monl s n• • mont s st . mont s n• . mon s st . mont s INTIK •o t s IIR><•MTiall►•rTb u T•ISI
Total#of samples=> a y ,ak-i (D 6, 6
* Maximum (mg/1)_> 7• j 7. 7 q, '2 ,3 ii 3 I,
1111
* or Maximum (lb/d)_>
* or Average(mg/1)_> /WA A/// , 6 , 2 1 , I, Pi
* or Average Loading(lb/d)_>
%violations, (chronic SNC is>=66%)_> a., 0 AP VA- VA- /l�/A /� �%TRC violations,(SNC is>=33 0%)_> Q 0
�� /V/� ;
%violations, (chronic SNC is>=66%)_> - / �%TRC violations, (SNC is>=33%)_> 1 0 10 " M / /4
1st 6 months 2nd 6 months tst 6 months 2nd3 months '1st 6 months 2nd 6 mon s I st b monts 2nd 6 months
Total#of samples=>
* Maximum (mg/1)_>
* or Maximum (lb/d)_>
* or Average(mg/I)_>
* or Average Loading(Ib/d)_> _
%violations, (chronic SNC is>=66%)=> ,,
TRC violations,(SNC is>=33%)_> A _ _
%violations, (chronic SNC is>=66%)_>
%TRC violations, (SNC is>=33%)=> i
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these 1UP=>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 eo,uld he monthk Qtr,or 6-month&if BDL,J/2BDL,or.zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter:1 'z Guidance File name: PFkrfip&Himhskte aiidedadlha¢ItgatskeRNB,pages 12, 13, 14 ` IDSF Form,Copy and use in your PAR Number each set for each 1UP pipe-Page l

Indus
Pretreatment Annual Report (PAR) Control Authority, try
Industrial Data Summary Form (IDSF} Town Name=> C,`�r ,Ile Name�t= /t'1,, c-
Use separate forms for each industry/pipe WWTP Name=> C 6 ; ,i„` IU # p /
Enter BDL values as < (value) NPDES #=> N&pp ao,9� Pipee#gyp
1st 6 months,dates=> d/_p/-a0c15-to c%_362),g
2nd 6 months, dates=> 07-0/_,zjpg to/a..3/43a
now, mgo Buy - ii- -Ammonia
1st 6 months 2nd 6 months 1st b months '2nd b months ' 1st b months lnd b months 1st b months '2nd b months
Total#of samples=> / 'J(e I a a'-I a y Q y , y
* Maximum (mg/I)=> , 6(599 . 0li3 /'160 ,dad 36$ I aO
* or Maximum (lb/d)=>
* or Average(mg/1)=> , 009/ .0 0./0 i d 0 iSS6 73 f'-I
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> ,, 0 (, "1 544 ( Q
%TRC violations, (SNC is>=33 %)=> A O 0 0 a I
%violations,(chronic SNC is>=66%)_> i 0 (o 7 /D U
% TRC violations,(SNC is>=33 %)=> 0 C.) 0 13 g D
Arsenic Cadmium Chromium CUD
sl t 6mont s 2n mont s st mon s n mont s st 6 months n mont s st mont s n mont s
Isoitemeamsommosar
Total#of samples=> cR a ., G 4
* Maximum (mg/1)_> L.(?O l , 00� . ( y = ,5 3 a 3 0 6277
* or Maximum (lb/d)=>
* or Average(tng/1)_> _.�, 001 , 003 , 003 -.0.. .S S / ' 13()
* or Average Loading(lb/d)_>
%violations, (chronic SNC is>=66%)_> �//4: �/ ,// �
TRC violations, (SNC is>=33 %)_> Ait//;vfLV`
violations,(chronic SNC is>=66%)=> NIA �/ / 6 /��A
TRC violations, (SNC is>=33 %)_> l vig 7V/A A ///4 N� ,v/A
Copper 'Cyanide Lead mercury
1st 6 months -2nd 6 months Ilst 6 months '2nd 6 months 1st 6 months 2nd 6 months Ist 6 months 2nd 6 months
Total#of samples=> a a Q
* Maximum (mg/I)=> ,a 9/ . ©o ,L.OD 5 .Z,0G� ./,(70 3 4 . C0
* or Maximum (lb/d)_>
* or Average(mg/1)=> . /5 ,60 ,- , 05 , - ', b6S _/,PD 3 ./,(7�'�
* or Average Loading(ib/d)_>
%violations,(chronic SNC is>=66%)_> ,, N A A//A 1v 1/ At/ �7A
TRC violations, (SNC is>=33%)_>• Q iii'%4 N/A V
%violations,(chronic SNC is>=66%)_> A f �� A%TRC violations, (SNC is>=33%)_> i � /V 4A /V lUl�
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit Ibid=>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 Otr or 6-month if BDL II2BDL or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
- --

Pretreatment Annual Report (PAR) Industry Name ec,t,,5caekb AfjcpitAted Fwie
Industrial Data Summary Form (IDSF) IUP# (j o /
Use separate forms for each industry/pipe Pipe# n(0
s • mon is n. . mon s s • mon s ni • mon 's s • motif s no :mon s s . mon s ' n. . mon s
Total#of samples=> a oC a .01••••••••a
* Maximum (ing/l)_> , 0/W L. 0' . NO O . l7 0
* or Maximum (lb/d)_> ,
* or Average(mg/1)=> , Ol'-( .p 2 _ , / 3 . /SD
* or Average Loading(Ib/d)_>
%violations,(chronic SNC is>=66%)_> n//4 A//A _ �t/ ,t/�A
TRC violations, (SNC is>=33%)_> Q /�i4
violations, (chronic SNC is>=66%)_> lA _ /�
%TRC violations,(SNC is>=33%)_> I ////h I A
A-, N r�
I st 6 months 2nd 6 months 1st 6 months 2nd 6 months st monts 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> a( _ c-( _ �o G (a _
* Maximum (mg/1)_> 7,L 7,'W / ,5 1 , 2 ,R,5 7,
* or Maximum (1b/d)_> �� _
* or Average(mg/1)_> N/A A /!i _ ....s— .. 3 _ 1 ,7 2 a.7$
* or Average Loading(Ib/d)_> _
%violations, (chronic SNC is>=66%)_> (") (f N/� Nf _ N�� VAA
%TRC violations, (SNC is>=33%)_> Q 0 ,il//4 ( r1 /�
%violations, (chronic SNC is>=66%)=> 0 0 A /I/A N/
1/1
%TRC violations, (SNC is>=33%)_> i 0 0 �/7 i/_4
1
1st 6 months -2nd 6 months 1st 6 months -2nd 6 months _1st 6 months 2nd 6 months 1st 6 months —2nd 6 months
Total#of samples=> _
* 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
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,Or,or 6-month&if BDL,j/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: '2 Guidance File name: PARotlipEdhmtrsIiZesciinidr¢rfahattugar slgctkfMB,pages 12, 13, 14' IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page 1

Indust
ry
Annual Report(PAR) Control Authority,
Industrial Data Summary Form (IDSF) Town Name=> �;f� o��m�G Name %�l�ks( ;d �f.wt
Use separate forms for each industry/pipe
WWTP Name=> e/� ff,P �'- f. IUP# OD 1
Enter BDL values as < (value) t NPDES#=> Aip0 ao � r Pipe# d
1st 6 months,dates=>0I-01-4.04 to 0 -30 VIV
2nd 6 months,dates=>o -i /- cg to/2-3/ -,Zot*
rloW, mge And -1-Nb ammonna
1st 6 months 2nd' monms 1st 6 months 2nd 6 months 1 1st 6 months end b months f ist 6 months `lnd 6 months '
Total#of samples=> / I 15y ' ci
* Maximum (mg/I)_> ,©73 /i ( a l I 3 3 362
* or Maximum (lb/d)_> _
* or Average(mg/I)_> . 0 qj • p(-(9 l 2 076 , "I 9'i
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> ,, 0 0 • 0) d b -
TRC violations,(SNC is>=33%)=> A 0 G 0 Q
%violations,(chronic SNC is>=66%)_> d 0%TRC violations,(SNC is>=33 %)=> 1 G 0 0 0 0 d
ArSenic Cadmium - -Chromium cull)
s mont s n mont s s mon s n mon s s mont s _n mon s mon s n mon s
Total#of samples=> ,3 ai 3 a
* Maximum (mg/1)_> L, 00/ L,c,05 • a/D . 092 . 3 , 6) 77
* or Maximum (lb/d)_>
* or Average(mg/I)_> Z. , DO/ . .e. 002 t DC5-4 _ 0 �o (JQ. 3 7 -'
or Average Loading(lb/d)=> _
%violations,(chronic SNC is>=66%)=> , • j/� ,t �4 f
/� ,i
%TRC violations,(SNC is>=33%)=> 2 A/fri //3 ii'll'//'� �{N//%violations,(chronic SNC is>-66%)_> i � �4 N� � _ ��A A/TRC violations, (SNC is>=33 %)_> i N/4 1Vln NV4- JA , //d
Copper f yaniue -Lead Mercury �I/ T'
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months Ist 6 months -2nd 6-months
Total#of samples=> 3 a a 3
* Maximum (mg/I)_> , d I LI . a 3 L,1')Q S ,‹,0.(25 , C>U c /,(2
* or Maximum (lb/d)=>
* or Average(mg/I)_> . D 6( , _ G9 .4.D©c- Z. 0D,5 . Ooct A,c2, S
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> ,, d/fic} /1/7A4 ti/A �` �/A �l
%TRC violations,(SNC is>=33%)=> it//A A" A//A �✓ 1�/
%violations,(chronic SNC is>=66%)=> �/A xii, �� ��f�%TRC violations,(SNC is>=33%)=> i A7/4 � N .t�/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
Av criod could be month tr or 6-month&i f BDL.I/2BDL or zero values t sed. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
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