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Home My WebLink AboutNC0025984_Pretreatment Annual Report_20190214Pretreatment Annual Report POTW Name: Town of Forest City Report Date: February 15, 2019 Period Covered by this report: January 1, 2018 thru December 31, 2018 Name of Treatment Plant: Forest City WWTP NPDES Permit Number: NC 0025984 Contact Persons: Jacob Hodge ---Pretreatment Coordinator Jeff Dotson -------Dept. Head FCW WTP Sonny Penson --- ORC Mailing Address: Town of Forest City P.O. Box 728 Forest City, NC 28043 Telephone #: (828) 248-5217 E-mail j:�cob! e it �iu�tuw�wlf�xzstritoin I have personally examined and am familiar with the information submitted in this document and attachments. Based upon my inquiry of those individuals immediately responsible for obtaining the information reported herein, I believe that the submitted information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information. Signature Date a�/lS I Town of Forest City NPDES # NC 0025984 Narrative: During this PAR period (Jan. 1 2018 - Dec. 31 2018,1 the following summarizes the status of each Industrial User, and any changes that have occurred. IUP #0002 Eaton Corporation; No issues full compliance. Eaton's Permit was updated to lower detection limits for Cadmium, Selenium, and Silver. IUP #0004 Vallev Fine Foods VFF : Valley fine foods permit was renewed in February 2018. The permit was also modified to change Total Phosphorus to Monitor Only. VFF had one violation for Zinc and several for PH. They were fined a total of $2000.00 and surcharged $6000.00. They have installed a PH monitoring system at eff. Pipe 001 IUP #0005 WestRock: WestRock permit was renewed in February 2018. The permit was modified to change Total Phosphorus to monitor only and lower detection limits for Cadmium and Silver. WestRock had issues with Total Phosphorus and was issued several NOV's. The Total Phosphorus issue came from having to switch a chemical for cleaning the metal parts before powder coating them. It was necessary to switch chemicals for WestRock to keep a multi -million -dollar contract for Starbucks. IUP #0006 Parker Hannifin: Parker permit was renewed in February 2018. The permit was modified to lower detection limits for Cadmium. Parker had one violation for BOD and Total Phosphorus. IUP #0009 Everest Textile: Everest permit was modified to change detection limits for Cadmium, Selenium, Silver and Oil & Grease was added as monitor only. Everest had a violation for PH, and failure to sample Flow and Color. We are still in discussions with Everest on whether we can continue to receive the discharge from their DAF unit, and whether we can accept the Oil discharge form Air Cleaner. The Oil & Grease discharge form the DAF is around 2500- 3000mg/l. The Oil discharge from the Air Cleaner is a petroleum-based oil they are wanting to drip in. Forest City WWTP Forest City WWTP had no compliance issues from the violations; however, we are working hard with the industries to help correct the compliance issues. FC WWTP is still waiting to upgrade the digesters, which is scheduled for some time around August 2019. Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Town of Forest Ctiy 2. "Primary" NPDES Number NC00 25984 or Non -Discharge Permit # if applicable => 3. PAR Begin Date, please enter 01/01/yyyy 3. => 1/1/2018 4. PAR End Date, please enter 12/31/yyyy 4. => 12/31/2018 5. Total number of SIUs, includes CIUs 5. _> 5 6. Number of CIUs 6. => 2 7. Number of SIUs with no IUP, or with an expired IUP 7. _> 0 8. Number of SIUs not inspected by POTW 8. _> 0 9. Number of SIUs not sampled by POTW 9. => 0 10. Number of SIUs in SNC due to IUP Limit violations 10. _> 0 11. Number of SIUs in SNC due to Reporting violations 11. => 0 12. Number of SIUs in SNC due to violation of a Compliance Schedule, CO, AO or similar 12. => 0 13. Number of CIUs in SNC 13. => 0 14. Number of SIUs included in Public Notice 14. => 0 15 Total number of SIUs on a compliance schedule, CO, AO or similar 15. => 0 16. Number of NOVs, NNCs or similar assesed to SIUs 16. => I 1 17. Number of Civil Penalties assessed to SIUs 17. => 1 18. Number of Criminal Penalties assessed to SIUs 18. => 0 19. Total Amount of Civil Penalties Collected 19. => $ 2000 20. Number of IUs from which penalties collected 20. => 1 Votes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW CIU Categorical Industrial User NNC Notice of Non-Compl iance SIU Publicly Owned Treatment Works Significant Industrial User CO Consent Order NOV Notice of Violation SNC Significant Non -Compliance IU Industrial User PAR Pretreatment Annual Report revised 1/2018: PAR PPS 2018 R as E� 3 ct a� C3 cn ctct a U .ct F3 o z ct U U an II H� II II U U O H O 6 c• r � ti Yti to o o N N � z 0 x x x x � x z z z a z a z as G" :it 0 0 0 0o tl- �c in m N_ -- _� .r, O O O O O O O O o U U N N N N N N N N N I 00 U 41 4-- O a O O U Z c c Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name => Town of Forest City Name Eaton Corporation Use separate forms for each industry/pipe WWTP Name —>'I own o orest 1ty IUP # *0002 Enter BDL values as < (value) NPDES # _> NC0025984 Pipe # *001 1st 6 months, dates => 1/1/2018 to6/30/2018 2nd 6 months, dates => 7/1/2018 to 12/31/2018 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 %) _> Total 9 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 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (]b/d) _> * or Average (mg/1) _> * or Average Loading (Ib/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> * POTW must enter at least one of these IUP => Industrial User Permit u r/i lb/d — uuuigrams per mer => 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: PPLBorHl3fdhsh��e��Csio�e� ta�ug�Ei<stctW4B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe 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 %) _> Total # of samples => * Maximum => * or Minimum => * * % 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 %) _> * 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 Av eriod could be month. Qtr, or 6 -month & if BDL 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant Industry Name Eaton Corporation IUP # *0002 Pipe # *001 Chapter: PAR Guidance File name: PPLPorH�E�idedieiode¢a¢tsl�clIB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name => Town of Forest City Name Valley Fine Fo Use separate forms for each industry/pipe WWTP Name => Town of Forest City IUP # *0004�� Enter BDL values as < (value) NPDES # _> NC0025984 Pipe #I 6 st 1st 6 months, dates => 1/1/2018 to6/30/2018 8 6 2nd 6 months, dates => 7/1/2018 to]2/31/2018 0.0928 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 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (Ib/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total 4 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 %) _> BDL v mg/1 => milligrams per liter * POTW must enter at least one of these IUP => m 1 st b months 2nd 6 months 1 St mont S Inci o months 17t rmonMs 7_11 o mons s months 8 6 8 6 8 6 8 0.0941 0.0928 373.0000 621.0000 233.0000 530.0000 7.8100 0.0728 0.0757 300.6300 434.1700 157.2500 274.0000 2.3513 a mium romium ff _nd 6 months1st mont s n mon 5 st mont s n 6 mont s 6 0 1 0 1 0.0050 <0.002 0.0110 0.0054 0.0047 <0.002 0.0110 opperani a ea Mercury st months n mont s st months nd 6 months 1st 6 mons s 2nd 6 months 1st 6 months 5 6 0 1 5 6 8 0.0260 0.0640 <0.01 0.0060 0.0210 <0.0002 0.0144 0.0245 <0.01 0.0042 0.0068 <0.0002 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 211 or 6 -month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plan ods Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industly/pipe nd 0 months 6 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 %) _> Total # of samples => Maximum => or Minimum => * * % 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) _> 2.9200 1 st 6 months 2nd 6 months 1.8700 ST e mons s 727 b montns I st b mon s m 17nd 6 months 0 0 1 0 1 0 1 18.3250 19.3667 <0.01 2nd 6 months 6 <0.0002 <0.0002 % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Valley Fine Foods IUP # *0004 Pipe # *001 NICKet IVIOlyinienym Selenium 1 st 6 months 2nd 6 months Silver ST e mons s 727 b montns I st b mon s m 7-n"TVIMTon s 1 st b montns Zncl b montns 0 1 0 1 0 1 18.3250 19.3667 <0.01 <0.018 0.0187 <0.005 <0.003 <0.01 <0.005 <0.003 P14 empera ure st 6 months 2nd 6 mo77 1 st 6 months 12nd 6 months I st 6 months 2nd months 10 6 8 6 9.56 10.4 25.9 25 4.9 8 8 19 10 N/A On & Crease IVIOlyinienym Ylienot 1 st 6 months 2nd 6 months I st 6 months 2nd 6 most175 st mont s 2nd 6 months 8 6 0 l 5 6 59.0000 55.0000 <0.02 <0.018 0.0220 18.3250 19.3667 <0.02 <0.018 0.0187 BDL => Below Detection Limit mg/1 => milligram< * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gal t Avg period could be month, Qtr, or 6 -month & if BDL_ 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastew 1 0.41501 0.82001 1 0.25961 0.35221 1 39.20001 34.70001 1 21.99201 23.56671 Monitor Only per liter day [tons per day ater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name => Town of Forest City Name WestRock Use separate forms for each industry/pipe WWTP Name => Town of Forest City lUP # *0005 _ Enter BDL values as < (value) NPDES # _> NC0025984 Pipe # *001' 0.0081 1 st 6 months, dates => l / l /2018 to6/30/20 l 8 "�-- 11.4000 2nd 6 months, dates => 7/1/2018 to12/31/2018 0.0044 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 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (]b/d) _> % 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 %) _> mn • r i - 11HIO i i 1 st 0 months-] n montns i st o montns 2717 o moraffs I st U montns 277 6 months 1 st o mon S 3 19 2 2 2 2 2 0.0078 0.0081 22.0000 37.0000 6.0000 11.4000 3.8200 0.0044 0.0044 19.50001 27.0000 5.5000 8.7000 2.1800 Monitor rsen><c a mlum rom><um st montns lna 6 months st mont s 2nd 6 mont s st mont s n months st mont 5 2 2 2 2 2 2 0 <0.005 <0.005 0.0020 0.0020 <0.005 <0.005 <0.005 <0.005 0.0011 0.0012 <0.005 <0.005 Monitor Only opper 1L yamae Leacl Mercury I st 6 months 2nd 6 months I st 6 month s nd 6 mont s st mnn 5 _nd 6 months I st 6 months 2 2 2 2 2 2 2 0.0150 0.0610 <0.01 <0.01 0.0030 0.0050 <0.0002 0.0105 0.0455 <0.01 <0.01 0.0025 0.0040 <0.0002 Monitor 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 riod could be month, Qtr, or 6 -month & if BDL I/2BDL, or zero values used. TRC =>'fechnical Review Criteria W WTP => wastewater treatment plan Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Industry Name WestPock IUP # *0005 Pipe # *001 ice `S Silver n IllOn S 5 mon 5 na b mon 15 ] man n mon S st moat s Lna o mon s 2 Total # of samples => 2 2 0 1 2 0.5300 * Maximum (mg/1) => <0.01 <0.01 <0.005 <0.005 2 <0.005 * or Maximum (lb/d) => 0.3150 * or Average (mg/1) _> <0.0075 <0.0075 <0.005 <0.004 <0.004 * or Average. Loading (lb/d) => % violations, (chronic SNC is >= 66%) => Only % TRC violations, (SNC is >= 33 %) _> Monitor Only P emperature n mont s st 6 months 2nd 6 months 1st 6 months _ncl6 mont s st months 21717months 0 Total # of samples => 3 7 3 7 * Maximum => 9.1 9.6 28.4 29.7 * or Minimum => 8.6 6.8 23.4 20.1 * * % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => N/A t rease Y101ybdenum Fftenol n mont s sf nlont s -In mons s I st 6 months Zncl 6 monthsst mont 1s 2nd 6 mont s 2 Total # of samples => 2 2 1 2 2 2 <0.0002 * Maximum (mg/1) => 25.6000 9.1000 <0.005 <0.002 0.0022 <.018 * or Maximum (lb/d) => <0.0002* or Average (mg/1) => 6.7000 7.4500 <0.005 <0.0125 0.0135 <0.0115 * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => Only % TRC violations, (SNC is >= 33 %) => Monitor Only Monitor Only * POTW must enter at least one of these BDL => Below Detection Limit mg/I => milligrams four rows, Please indicate how averages were calculated ]UP => Industrial User Permit Ib/d => pounds per t Avg eriod could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used. SNC => Significant Non -Compliance TRC => Technical Review Criteria mgd => million ga'. W WTP => wastew 2 2 0.1980 0.1520 0.1280 0.1290 0 I sL o munUns /-na o monms 2 19 0.5400 97.0000 0.3850 12.8263 Monljo,r OAly 31.6 per liter day Mons per day ater treatment plant Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name => Town of Forest City Name Parker Hannifi Use separate forms for each industry/pipe WWTP Name => Town of Forest City IUP # *0006 Enter BDL values as < (value) NPDES # _> NC00259-84 Pipe # *001 1 st 6 months, dates => 1/l /2018 to6/30/2018 2nd 6 months, dates => 7/1/2018 to12/31/2018 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 %) _> 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 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (]b/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> .opper lCyaniae Lead mercury st 6 months 2nd 6 months I st 6 months 2nd 6 mons 7s 1 st 0 months '2nd 6 months I st 6 months 2 2 2 2 2 2 2 <0.002 0.0060 0.0100 <0.01 0.0100 0.0050 1 <0.0002 <0.002 0.0055 0.0095 <0.009 0.0065 0.0040 <0.0002 Monitor 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 plan Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Industry Name Parker Hannifin IUP # *0006 Pipe # *001 ><c a it ver n mon s st 0 mont s na b morons s mon s 2na b months s monMS n mon s 2 Total # of samples => 2 2 0 1 0 1 0.5900 * Maximum (mg/1) _> <0.01 0.0310 <0.005 <0.003 * or Maximum (lb/d) _> 0.4450 * or Average (mg/1) => <0.01 0.0180 <0.005 <0.003 * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) _> Only % TRC violations, (SNC is >= 33 %) => pti emperature 2nd 6 months st months n 6 months st '6months 2nd months st 'months n months Total # of samples => 4 4 2 * Maximum => 9.3 27.3 224.7 * or Minimum => 8.6 22 21 * * % violations, (chronic SNC is >= 66%) => 1 Lf % TRC violations, (SNC is >= 33 %) => N/A < rease enol< n a osp orus n mont s st months 2nd mont s st months n mon s st months n months 2 Total # of samples => 2 2 2 2 4 2 <0.0002 * Maximum (mg/1) => 5.6000 7.5000 0.0780 0.0180 31.4000 7.5000 * or Maximum (lb/d) => <0.0002 * or Average (mg/1) => 5.3000 6.1500 0.0120 0.0145 10.0500 4.6500 * or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => S Only % TRC violations, (SNC is >= 33 %) => Monitor Only Monitor Only 5 BDL => Below Detection Limit mg/I => milligram< * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million ga. t Avg period could be month, Qtr, or 6 -month & if BDL 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastew •day Mons per day ater treatment plant Pretreatment Annual Report (PAR) Control Authority, industry Industrial Data Summary Form (IDSF) Town Name => Town of Forest City Name Everest Textile Use separate forms for each industry/pipe WWTP Name => Town of Forest City IUP # X0009 Enter BDL values as < (value) NPDES # _> NC0025984 Pipe #^'001 a 7 1 st 6 months, dates => 1/1/2018 to6/30/2018 450.0000 320.0000 2nd 6 months, dates => 7/1/2018 tol2/31/2018 485.0000 Total # of samples => * Maximum (mg/1) => * or Maximum (]b/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % 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 %) => 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 %) => IV >< w, mgu I RVIV 1 t I St b monins Gna U morons 1st 6 months 2ncl b months Ist 0 months 271 o months St 15 months 7 8 7 7 7 7 7 0.1011 0.5000 450.0000 320.0000 485.0000 485.0000 11.0000 0.0620 0.1269 182.2900 195.2900 122.5143 112.8571 3.4914 Arsenic (_nrommm o or st 6 months 2n 6 months nct months 1 st 6 month s 2n months st months 7 7 70.0100 7 7 7 5 ..01 0.0050 0.0020 0.0060 0.2470 532.0000 0.0075 0.0027 0.0022 0.0003 0.0250 0.0547 323.0000 Monitor Only Monitor Only Monitor Only upper I yanicie Leacl Mercury st months _n 6 months 1st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 7 7 7 7 7 7 7 0.0140 0.0140 0.0100 <0.005 2.6300 0.0030 <0.0002 0.0091 0.0094 0.0072 <0.005 0.6182 0.0020 <0.0002 Monitor OnIX Monitor Only Monitor jOnly Monitor 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 , I/213DL or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plan Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Industry Name Everest Textile IUP # *0009 Pipe # *001 �Mons 1CK 1 Selenium Sliver n s a mon is 27a 6 months s montlis n mon s 1st mons s TnT t) montns 7 Total # of samples => 7 7 7 7 7 7 2.5000 * Maximum (mg/1) _> 0.0160 0.0150 0.0120 0.0050 <0.005 0.0200 * or Maximum (lb/d) _> 0.8857 * or Average (mg/1) _> 0.0061 0.0044 0.0081 0.0023 <0.0029 0.0034 * or Average Loading (lb/d) > % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) IMonitor jOnly Monitor Only Monitor Only I pti Temperature 2nd 6 months Ist6inonths _nd 6 months st months 2nd 6 mont sst mont s 2nd 6 months 7 Total # of samples => 7 8 7 8 1080.0000 Maximum => _ 9.4 11 27.5 48.1 * or Minimum => 4.8 8 16.2 20 374.9857 * % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => ><l< & urease NFOIYDuenum eno ,2nd 6 months I st 6 mont s 2nd 6 mont s I st 6 months 2nd -6-months Ist6months 2ndOrrionths 7 Total # of samples => 0 6 7 7 7 7 <0.0002 * Maximum (mg/1) => 147.0000 0.0200 0.0200 0.0180 0.0340 * or Maximum (lb/d) => <0.0002 * or Average (mg/1) => 55.73]Monitor 0.0074 0.0038 0.0120 0.0151 * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) _> Only % TRC violations, (SNC is >= 33 %) => Monitor Only Only Monitor Only BDL => Below Detection Limit mg/I => milligrams * POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gal t Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used- TRC => Technical Review Criteria W WTP => wastew 1 1.6000 1 4.2000 1 1 1.16711 2.82711 per liter day Ilons per day ater treatment plant Industry Period. 1/11/2018 6/30/2018 Instructions VData entry mblue bordered cells only. All other cells protected. Password isx.Strongly Recommend only unprotect to 'num For o �/v,�u��onn/me/anuma�m '�oei"'ena5.(N��seco�donuo woIs 'equal tomoceatormao'. �."= C."".^ = "r -~ ..v /° TRC r~o°mm�mo /^m�o*nnonouma'po:v�n//�sn�w`n/oonvnmaqvHeumapply mnmw p*:TRIC (>�o�}awouon^u/nnypec-muaxvexmmy �pu uemct/onLove/ -- (DL) entered |�x_~ |-'-- Lo«* (UL)'— - — �oapply ex":/eo _�.—�------- )1 -- — —E}hronxc-orTRC SNCtoflow —��- ~~'r~ Type -Daily Violation Sample Date P=POTVV. MGD Type I-Indus"7 I Daily Concentration Permit Limit — 0.075` TRC Unth�-'- —��----�� (}pti onal" -- ----'---- -- RTRC -4125�201A!' P 0.0099, 1461 L -6/1-M0181 0.011 95 Average ofColumin 0,0105 120.56' -Maxi-Mum 0.011 146 Minimum— 0.0099 95 Total Samples - n Violation Daily Violation < Concentration Type lbs Type 7 r-' -----| 218.9321 TRIC O O �--Y6Violations-' 0.096 96Violations 0.096 - 96TRC Violadono° 0.096 Y6TRC Violations 0.0% — ----'-- - — --- --��N-G-? NO SNC ? NO Reg TRIC U 2 0 O 96Violations 0,096 % TRC Violations 0.0% GNC? NO e reinstate protection again. in only when detection level at or below limit) Daily Concentration violation mrYAe g/L Reg TRC 46, - 24.4>t 35.2 46 24.4 0 2 0 0 % Violations 0.0% r % TRC Violations 0.0% SNC ? NO Wo 0 2 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 0 0 % Violations TRC Violations SNC ? 0 0 0 0 0 0 % Violations % TRC Violations 9/1 SNC ? °"-[RI—doesn't apply ioTamp �Daily Grab Violation Daily Grab Violation )aily . Violation Su Type Su Type < Concentration Type 54 2 O 96Violations 0.096 1�4alat;lm: *� GNC? Reg TRC*~ Reg TRC 24271' | �U ==�-� - / � | ��U 5.2| | 96Violations 0.0% U 2 0 Y6Violations 0.096 Y6TRC Violations 0.096 SNC ? NO AMMONIA Daily < Concentration lbs Violation Type � �� - _. 1-641 Reg TRC 0.2238 0.48 0.35191 0.48 0.2238 96 Violations 0.096 96TRC Violations 0.096 GNC? NO A %l 0 0 0 % Violations FRC Violations SNC ? 0 0 % Violations % TRC Violations SNC ? I Reg TRC 0.002!1 PW 0.0020 0.002 0.002 0 0 0 2 0 Violations 0.0% % TRC Violations 0.0% SNC ? NO X CADMIUM Daily Violation < Concentration Type lbs Monitor #VALUE! deg TRC t 0.0002 .9 f� 0.0002ii 0.0002 0.0002 0.0002 0 2 0 ##### % Violations 0.0% % TRC Violations ##### SNC ? ##### N % l CHROMIUM -• •- Daily Violation Daily Violation7Concentration Violation Concentration < Concentration mg/L TYpe lbs Type Type I I � Req TRC Reg TRC Reg TRC 0 0 0 % Violations -RC Violations SNC ? 0 0 0 0 0 2 0 0 % Violations % TRC Violations SNC ? bb % Violations 0.0% % TRC Violations 0.0% SNC ? NO Daily Violation j < Concentration < lbs Type Monitor #VALUE! } Reg TRC 0.0022 < �� l�0.0008, 3 0.0015 0.0022 0.0008 0 2 0 0 % Violations 0.0% % TRC Violations ### % l SNC ? #1## 0 0 0 0 0 0 0 % Violations % Violations "RC Violations % TRC Violations SNC ? SNC ? 0.0590 0.084 0.0339 0 2 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO w MOLYBDENUM MOLYBDENUM Daily Daily Daily Dail Concentration Violation < Concentration Violation < Violation r Violation Concentration < Concentration < '; mg/L Type lbs Type mg/L Type lbs Type Monitor ',Monitor #VALUE! 0.0002 #VALUE! Reg TRC Reg TRC Reg TRC Reg TRC _ 0.0002 < _ _ # � _ 0.02 < 0.0017 ; ## < 0.0002 < 0.00001 j # < 0.005 < 0.0005' < - -- 0,00020 0.00011 0.0125 � 0.0011 0.0002 0.O002 0.02 _ 0.00171 0.0002 0.00001 0.005 0.0005 2 0 0 0 2 0 ## 0 2 0 0 0 2 0# 0 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% -RC Violations 0.0% % TRC Violations % TRC Violations 0.0% % TRC Violations % 1 SNC ? NO SNC ? ##### SNC ? NO SNC ?#### 0.0007 0.0008 0.0005 0 2 0 % Violations 0.0% % TRC Violations ### SNC ? 0.0625 0.1 0.025 0 2 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO U % Violations 0.0% % TRC Violations ##### SNC ? % l Daily Concentration Violation mg/L Type Reg TRC 0.01 0.005, 0.0075 0.01 0.005 2 0 0 % Violations 0.0% 7RC Violations 0.0% SNC ? NO 0.0007 0.0008 0.0005 0 2 0 % Violations 0.0% % TRC Violations ### SNC ? 0.0625 0.1 0.025 0 2 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO U % Violations 0.0% % TRC Violations ##### SNC ? % l Daily Violation Daily Violation Concentration T < Concentration mg/L Type lbs Type Monitor #VALUE! SILVER TRC Reg TRC Reg TRC Reg TRC r 0.002' < 0.0009= 0.0015 0.002 0.0009 0 0 2 0 ##### % Violations 0.0% % TRC Violations ##### SNC ? ##### 0 0 % Violations % TRC Violations SNC ? 0 0 0 0 % Violations % TRC Violations SNC ? N 0 0 % l Reg 0.024'1 0.011 0.0170 0.024 0.01 2 0 % Violations 0.0% -RC Violations 0.0% SNC ? NO Monitor #VALUE! SILVER TRC Reg TRC Reg TRC Reg TRC r 0.002' < 0.0009= 0.0015 0.002 0.0009 0 0 2 0 ##### % Violations 0.0% % TRC Violations ##### SNC ? ##### 0 0 % Violations % TRC Violations SNC ? 0 0 0 0 % Violations % TRC Violations SNC ? N 0 0 % l Daily Violation Daily Violation Concentration < Concentration mg/L Type lbs Type Monitor #VALUE! Reg TRC Reg TRC 2 0 0 % Violations 0.0% -RC Violations 0.0% 0 2 0 ####1# % Violations 0.0% % TRC Violations ##### SNC ? NO SNC ? ### Industry Name -.,Eaton IUP #/Pipe #,00110002 Reporting Period: 7/1/2018 - 12/31/2018 Uetection Level (DL) entered X Level (UL) IT entered Type - Sample Date P=POTW, I -Industry Instructions - 1) Data entry in blue bordered cells only, All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes, and th 2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second optio NOT .. Sr r adsine et .c is zed FebQ. to piope if assess TPC riol at[orrs .sig 'equal to yr grewer thane Flog C 7 m c and TRC r ; SNC d finif a, use '.crrn "pollutant,so," �,ect .., aIlv not, .aq , ., ;o ar iy to flog PH rRG ( .s ,,} SNC oe,inition p�ci?ica lv exelnpis pH nF of regwi"ea to apply Chroriic or TRG SNC quo flow Daily Flow Violation MGD I Type Permit Limit 0.075 TRC Limit 0.090 Optional" ReTRO9/25/201810 P 0.02693 �11128120181 L _L E 0.01341 Average of Column 0,0202 Maximum 0,02693 Minimum 0.0134 Total Samples 2 0 0 % Violations' 0.0% % TRC Violations," 0.0% Daily < Concentration Violation mType g/L Reg TRC 140; 122.50 140 105 0 2 0 0 % Violations 0.0% % TRC Violations 0.0% Daily Concentration Violation Ibs Type 156.38 218.932 Reg TRC 23.625' 0 2. 0 0 % Violations 0.0% % TRC Violations 0.0% "SINC ? 1\1J E SNC ? NO SNC ? NO e reinstate protection again. m only when detection level at or below limit) Oil & Grease Oil & Grease Daily Violation Daily Violation Daily Violation Daily Violation < Concentration Type < Concentration Type e < Concentration Type e < Concentration Te mg/L lbs mg/L lbs yp — b _ l 78.191 Reg TRC Reg TRC Reg TRC Reg TRC I 141' .725 _. .. _..:.. 8. 7756 35.2` � 313.94: 39. f z 88.1 17.8325 39 _ 8.775G 141 1 31.725 39 8.775 35.2 1 3.94 39 8.7751 0 2 0 0 0 2 0 00 1 0 0 0 1 0 0 % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% % TRC Violations 0.0% °1, SNC ? NO SNC ? NO SNC ? NO SNC ? NO 54 m x 75.6 Reg ;��C<.. Reg TP C, Reg TRC 7.3 27` 7.72 6.9' 13' 119 7.1 20 9.81 7.3 27 11.9 6.9 13 7.72 2 0 2 0 0 2 0 0 % Violations 0.0% % Violations 0.0% % Violations 0 0 SNC ? o % TRC Violations 0.0% SNC ? NO Daily Violation < Concentration Type lbs 9.7 11.64 Reg TRC 1 737; 1.5335 1.737 1.33 0 2 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 m ME$ M41 ARSENIC CADMIUM Daily Daily Daily Concentration Violation T<Concentration Violation < Concentration Violation mg/L Type lbs Type mg/L Type I 0.005' 0.0050 0.005 0.005 1 0 % Violations 0.0% "RC Violations 0.0% SNC ? NO 0 0 1 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Monitor Reg TRC Reg TRC < 0.002 < 0.00_05` 0.004& 0.0005 0.0033 0.0005 0.0046 0.0005 0.002 0.0005_ 0 2 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 2 0 ##### 0 % Violations 0.0% % TRC Violations ##### % l SNC ? #### CHROMIUM Daily Daily Daily Daily Violation Violat I � Violation Violation Concentration Type Concentration < 7Concentration Concentration < mg/L Typ /I Type Type lbs mg/L lbs Reg TRC +--�[_� ea 1 0 O Y6Violations 0.096 -RC Violations 0.096 GNC? NO 0O11 0.064 0.00111 0.00111 O %Violations 0.8% Y6TRC Violations 0.096 SNC7 NO %0�67 0 0 2 O 96Violations 0.096 % TRC Violations 0.0Y6 SNC? NO U O]44 � 0.0033 ____-_-�� U 2 O ##### U 96Violations 0.096 % TRC Violations % SNC? ##### Daily Daily Daily Concentration Violation < Concentration ViolationYp < T Violation Type Type Concentration e mg/L lbs mg/L Type Reg TRC 0 1 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 2 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Daily < Concentration lbs Reg TRC Monitor 0.01 #VALUE! Reg TRC 0.0100 ##### 0.01 ##44t# 0.01 1 0 0 % Violations 0.0% "RC Violations 0.0% SNC ? NO Reg TRC 0 1 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 2 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Daily < Concentration lbs Violation Type Monitor #VALUE! Reg TRC 0.0119 ##### < 0.0055; ##44t# 0.0087 0.0119 0.0055 0 2 0 ##### % Violations 0.0% % TRC Violations SNC ? ## I !i 0 % l Daily Violation Concentration mType g/L Reg 0.0002 0.0002 0.00020 0.0002 0.0002 2 0 % Violations 0.0% RC Violations 0.0% SNC ? NO Monitor C #VALUE! TRC Reg i< 0.00005 R-1 F 0.00002 0.00004 0.00005 0.00002 0 0 2 TRC - _ Reg TRC < 0.02 —_ ###W# < 0.005 0.0125 0.02 0.005 0 ##### 0 2 0 0 % Violations 0.0% % TRC Violations ##### SNC ? #### % Violations 0.0% % TRC Violations 0.0% SNC ? NO Monitor #VALUE! Reg TRC < 0.0045 < 0.0005' 0.0025 0.0045 ; 0.0005 0 2 0 0 % Violations 0.0% % TRC Violations SNC ? ###i## t • • 14 Daily Violation Daily Daily Daily Violation Violation Violation Concentration < Concentration < Concentration < Concentration < mg/L Type lbs Type mg/L TYpe lbs Type Monitor ELD!Monifor #VALUE! Reg TRC < l 0.0023 �# 0.0005 ###k l# 0.0014 0.0023 0.0005 0 2 0 ##### % Violations 0.0% % TRC Violations ##### SNC ? # Reg TRC 0.21: I 0.1900 0.21 0.17 0 2 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO #VALUE! Reg TRC 0.01; 0.005 0.0075 0.01 0.005 2 0 0 % Violations 0.0% -RC Violations 0.0% SNC ? NO #VALUE! Reg TRC < l 0.0023 �# 0.0005 ###k l# 0.0014 0.0023 0.0005 0 2 0 ##### % Violations 0.0% % TRC Violations ##### SNC ? # Reg TRC 0.21: I 0.1900 0.21 0.17 0 2 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO #VALUE! SELENIUM 0.0075 0.01 0.005 2 0 0 % Violations 0.0% "RC Violations 0.0% SNC ? NO Monitor #VALUE! Reg TRC < 0.0011; #� < 0.0011.## I 0.0011 0.0011 0.0011 0 2 0 # % Violations 0.0% % TRC Violations ##### SNC ? ##### 1 0.00301 0.003 1 0.0031 0 1 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 7i Daily Violatio Concentration n entration lbs Type Req TRC 0 1 0 0 0 % Violations 0.0% % TRC Violations 0.0% % SNC ? NO Daily Violation Daily Violation Concentration < Concentration T mg/L YPe lbs Type Monitor #VALUE! Reg TRC 1.15 1.7450 2.34 1.15 2 0 0 % Violations 0.0% -RC Violations 0.0% Reg TRC 0 2 0 ##### % Violations 0.0% % TRC Violations SNC ? NO SNC ? ## I Industry Name:- VFF Instructions - _ 1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes, and th IUP #/Pipe 0 0004/001 2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second optio NOTE*-readshcet corrected Feb 0 o p p� of3a ly Pssess C[;., v�alnt rrs using "eu:31 to ar greater .E an! Reporting Period:,,1/1/2018-7/31/2018 'Flow. Cnror i , ; and TRC (-33SNC def Jtions use tem so recnncal,y r c r raqi eo to apply �o f, _— -.-- "PH:. TRC P....33 j HC, (1., i Jt, n sp_ci c,Gy e;: mets oE1. Violations* 0.0% % TRC Violations` 0.0% *SigC? I'll() 777777 nly ly tione 1000i'i 1400.000 Reg TRC Reg TRC 204 331 373 152 336 372 30 300-63 373 152 0 8 0 0 % Violations 0.0% % TRC Violations 0.0% a SNC ? NO 0 0 0 0 % Violations % TRC Violations SNC ? e reinstate protection again. m only when detection level at or below limit) 116`. 157.25 233 48 0 8 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 Reg TRC 150 2101 Reg TRC 0 0 0 0 0 8 0 0 % Violations - % Violations 0.0% % TRC Violations % TRC Violations 0.0% SNC ? SNC ? NO Oil& Grease Daily - a Concentration lbs Type Reg TRC 0 0 0 0 % Violations % TRC Violations SNC ? *`TRC doesn't amply to pid " i RC doesn't apply to Temp Le Daily Grab Violation Daily Grab Violation Daily Violation SU Type SU Type < Concentration Type yp mg/L 40' 1. 20ll 56 24 Reg TPC-* Reg TRO' Reg TRC 6.2 8.1 . .. _. 7.811 7.9` 13.7 i 1.85 r. 8.6' -,. 15.9, 2.1' 7,1 L_ 15.1. 1.55; 6 6- g 1.- 41 7 3, 1.9 5.3 17.2 0.7 5 5.3, _. __.._ 4.9 � _.._ 9 56_' 25.9 . r ; 1.45{ ,s , 6.876 15.275 2.35125 9.56 25.9 7.81 4.9 8 0.75 10 0 8 0 0 8 0 0 to 141 % Violations $.84 % Violations 0.0% % Violations 0.0% TRC Violations`" TRC-Vioiattons— % TRC Violations 0.0% SNC ? SNC ? SNC ? NO 701! Daily Violation Daily Violation Dally Violation Concentration < Concentration < Concentration mg/L Type lbs Type1. mg/L Type 0.1' I Reg TRC Reg TRC Reg TRC Reg TRC I= 5 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 0 0 0 0 0 0 0 % Violations % Violations % TRC Violations % TRC Violations SNC ? 60 SNC ? 0 0 0 % Violations % TRC Violations SNC ? 0 0 % Violations % TRC Violations SNC ? 0 0 Daily < Concentration Violation mType g/L 0.1 0.12 Reg TRC 0.0144 0.026 0.005 0 5 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 0 0 % Violations % TRC Violations SNC ? Reg TRC ON 0.01 is 0.00 001 . 0 OC 0.0144 0.026 0.005 0 5 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 0 0 % Violations % TRC Violations SNC ? Reg TRC ON Daily Violation Daily Violation Daily Violation Daily Violation Concentration < Concentration < Concentration < Concentration < mg/L TYPe lbs Type mg/L Type lbs i yPe _I Monitor #VALUE! Reg TRC Reg TRC Rea TRC Rea TRC 0 0 0 % Violations % TRC Violations SNC ? I Daily < Concentration Violation mType g/L A C/ 8 0 0 0 0 00 0 0 0 0 0 0 % Violations 0.0% % Violations % Violations % Violations % TRC Violations % TRC Violations % TRC Violations % TRC Violations SNC ? ####### SNC ? I SNC ? SNC ? i r., _..�...� C Daily < Concentration Violation mType g/L A C/ 8 0 0 0 0 00 0 0 0 0 0 0 % Violations 0.0% % Violations % Violations % Violations % TRC Violations % TRC Violations % TRC Violations % TRC Violations SNC ? ####### SNC ? I SNC ? SNC ? 11 PHENOL Dail Concentration Violation < Daily Violation Concentration Daily < Concentration Violation Daily Violation < Concentration mg/L Type Type mg/L Type Type lbs , yp < i , _J' ,, _..i T=: 0.1 t iv_ 0.12 Reg TRC Reg TRC Reg TRC Reg TRC s ; -.i� ._. _. rw i < 0.018: < 0.01& — _.__ • s 0.018; ,. � 0.018; . t : t 0.01& ` i 0.018-01 i < l 0.018 0.018 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0: 0 % Violations % Violations % Violations 0.0% % Violations % TRC Violations % TRC Violations % TRC Violations 0.0% % TRC Violations SNC ? SNC ? SNC ? NO - SNC ? SELENIUMDaily Violation Daily Violation Daily Violation Daily ViolationConcentration Type < Concentration Type < Concentration Type < Concentration Typemg/L lbs mg/L lbsReg TRC o o U %violauunu mTRC Violations nwCr o n mmmlauono mTRC Violations SNC ? Dail y Concentration Violation Dail Violation mgtr Type Concentration Type YP 0.5 0.6 Reg TRC Reg TRC ,;Monitor #VALUE! Rea TRC Daily < Concentration Violation Type lbs Reg TRC 5 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 0 0 0 0 5 0 #� % Violations % Violations 00% % TRC Violations % TRC Violations ##### SNC ? SNC ? 0 0 0 0 % Violations % TRC Violations SNC ? Daily Violation < Concentration Type mg/L ,;Monitor #VALUE! Rea TRC Daily < Concentration Violation Type lbs Reg TRC 5 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 0 0 0 0 5 0 #� % Violations % Violations 00% % TRC Violations % TRC Violations ##### SNC ? SNC ? 0 0 0 0 % Violations % TRC Violations SNC ? Industry Name: VFF IUP #/Pipe 0004/001 1 Reporting Period: 11/2018-12/31/2018 Detection Level (DL) enteredX 1/2 Detection Level - (DL) entered oanlNie Type - Sample Date P=POTW, I Industry Permit Limit TRC Limit Instructions - 1) Data entry in blue bordered cells only, All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes, and th 2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second optio MOTE- Spread h et corpued Feb (r to P, wily ass( 54 TRC .rel li ns usling eaUal .o or oreater thar . 'Floe : Chron!c (-6694)) d TRC ,) SHC def � bans Use ,Ern `aal:Gtant, sotechnical, .io...eur.rred toapo:y to flow "pl-l' IRC, (>-33%) SING deflnit on sp e,fi ajly exernpts ,,H. *Hot required, to apply Chronic or TRC SNC to flow FLOW- :OD Daily Flow Violation Daily Violation Daily Violation MGD Type < Concentration < Concentration mg/L Type lbs Type 0.10a, 0.120 Optional^ Rel TRC Average of Column 0.0757 Maximum 0.0928 Minimum 0.04x53 Total Samples 6 0 %-Violations" 0,0°Lo %-TRC Viotations' 0.0%— 'SNC ? 1110 "16, _ 1.400.0001 Reg TRC 550 L 621 1. "- 256 374 497. 434.17 621 256 0 6 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 Reg TRC 0 0 0 0 % Violations % TRC Violations SNC ? e reinstate protection again - )n only when detection level at or below limit) Daily < Concentration Violation mType g/L 530 112 0 6 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Daily Concentration Violation lbs Type < e Reg TRC i 0 0 0 0 0 % Violations % TRC Violations SNC ? Daily < Concentration Violation mg/L Type 150° 210 Reg TRC 9. 5.8; _ 19' 18; 55' 19.36666667 55 5.8 0 6 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 0 0 0 % Violations % TRC Violations SNC ? "TIRC doesn't apply to pH —TRC doesn't apply to Temp < Daily Violation Concentration Type ype -7 201 6 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 0 0 0 0 % Violations % TRC Violations SNC ? ARSENIC CADMIUM Dail I aily Concentration Violation < Concentration Violation � ConcentDaily ration Violation I i Concentration Violation mg/L Type lbs Type mg/L Type lbs Type —J 0.1 0.12 Reg TRC # 0.005^ 0.005'' 0.003: 0.005' y 0.005; 0.005 0.0047 0.005 0.003 6 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Reg TRC 0 0 0 0 0 1 0 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations 0.0% SNC ? SNC ? NO SNC ? Dail Concentration Violation < Concentration ation Violation mg/L Type lbs TYpe Reg TRC Reg TRC 1 0 0 % Violations 0.0% TRC Violations 0.0% SNC ? NO 0 0 0 0 0 6 0 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations 0.0% SNC ? SNC ? NO 0 0 % Violations % TRC Violations - SNC ? �� m 0.0100 0.01 0.01 1 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO n 0 0 % Violations % TRC Violations SNC ? Daily Concentration Violation mType g1L Monitor #VALUE! Reg TRC �rI 0.0002 ;## 0.0002`. ####### 0.0002, 0.0002` 0.0002, ##### L 0.0002' 0.00020 0.0002 0 0002 6 0 �# % Violations 0.0% % TRC Violations ##### SNC Reg TRC 0 0 0 00 1 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations 0.0% SNC ? I SNC ? NO Daily < Concentration Violation < Type lbs Reg TRC NICKEL 1 0 0 % Violations 0.0% % TRC Violations 00% SNC ? NO Reg TRC 0 0 0 0 0 6 0 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations 0.0% SNC ? SNC ? NO F Ila Daily f < Concentration j%iolation lI Type < � lbs Reg TRC 0 0 % Violations % TRC Violations SNC ? 0 0 0 �E 1 0 0 % Violations 00% TRC Violations 0.0% SNC ? NO Daily Concentration Violation mType g/L 0.5 1 0.6 Reg TRC 0.243'1 0.326' 0.82' 1 1 0.223. 6 1 1 % Violations 16.7% % TRC Violations 16.7% SNC ? NO Daily Concentration lbs Violation Type L�v.IL� Reg TRC Daily < Concentration Violation mg/L Type ;Monitor #VALUE! ■ Rea TRC 0 0 % Violations % TRC Violations SNC ? 0 0 0 6 0 % Violations 00% % TRC Violations SNC ? #� 0 0 0 0 % Violations % TRC Violations SNC ? Industry Name: ±WestRock IUP #/Pipe i0005/001 Reporting Period' 1/1/2018-6/30/2018 Detection Level } (DL) entered 1/2 Detection Level - — (DL) entered E - -. bampte Type - Sample Date P=POTW, I' Industry Permit Limit _.... _ __ ... .TRC -Limit Instructions - 1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes, and th 2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second optTo NOTE- Spreadsheet corrected Feb 09 to properly assess MC Lula tons jsin; e kfai to or greater than" "Ho""i.. G ronic i .,C°ol and TRC SEDC definitions .se term pohutart ;o iechnrcally not reQuited to apply to tlow "pE1: TESD=3Y;'%;) SNC definition speclficaHy exeinp s p? 1, 'F}ot required to apply Chronic of -IRC SNC to flow Daily Flow Violation MGD Type 0.060 .__ Optional- _.-- Reg 5/31/2018, P Daily Violation < Concentration mType g/L 225 1 315.0001 Reg TRC 22 17 19.50 221 17 0 2 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 3/13/2018 i I 0,�02Z Daily 3/27/2018 I 0.0031 Violation P -....:..5/8/2018 0.6078;j -- - .:, I .- 5/31/2018, P Daily Violation < Concentration mType g/L 225 1 315.0001 Reg TRC 22 17 19.50 221 17 0 2 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 0 0 0 0 % Violations % TRC Violations SNC ? Daily < Concentration Violation lbs i ype 0 0 0 0 % Violations % TRC Violations SNC ? e reinstate protection again. in only when detection level at or below limit) Daily < Concentration Violation mType g/L 0 z 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 0 0 % Violations % TRC Violations SNC ? 0 Oil & Grease Daily TSS Oil& Grease Via lation Dail Concent ation VType n r y Concentration Violation n lbs mg/L Type 0 z 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 0 0 % Violations % TRC Violations SNC ? 0 0 0 0 0 % Violations % TRC Violations SNC ? Oil & Grease Daily < Concentration Via lation lbs Type 0 0 0 0 % Violations % TRC Violations SNC ? 0 2 0 % Violations 0.0% % TRC Violations SNC ? 0 % Violations % TRC Violations SNC ? Daily Violation Daily Violation Daily Violation Concentration < Concentration < Concentration mg/L Type lbs Type mg/L Type `Monitor #VALUE! _ 0.005 0.005, TRC 2 0 #� % Violations 0.0% % TRC Violations #� SNC ? TRC 0 i Daily < Concentration lbs 0 0 % Violations % TRC Violations SNC ? 0 0 aL 0 --CHROMIUM CHROMIUM Daily Daily Concentration Violation < Concentration Violation mg/L Type lbs Type 2 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0.0105 0.015 0.006 0 0 0 00 2 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations 0.0% SNC ? I SNC ? NO 0 0 0 % Violations % TRC Violations SNC ? Violation Type 0 TRC I 0 0 Daily Violation < Concentration Type mg/L 2 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0.0105 0.015 0.006 0 0 0 00 2 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations 0.0% SNC ? I SNC ? NO 0 0 0 % Violations % TRC Violations SNC ? Violation Type 0 TRC I 0 0 1 Daily Concentration Violation mType g/L 2 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 0 0 % Violations % TRC Violations SNC ? 1 1 0.0021 0 0 2 0 % Violations 0.0% 1 % TRC Violations 0.0% SNC ? NO TRC L Daily Concentration Violation Type lbs TRC _ 0 % Violations % TRC Violations SNC ? < Daily Concentration Violation < Daily Violation Concentration lbs Type Te mg/L yp 2 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 0 0 % Violations % TRC Violations SNC ? 1 1 0.0021 0 0 2 0 % Violations 0.0% 1 % TRC Violations 0.0% SNC ? NO TRC L Daily Concentration Violation Type lbs TRC _ 0 % Violations % TRC Violations SNC ? Daily Concentration Violation mg/L Type Monitor 'I #VALUE! Reg TRC 0.00110 0.002 0.0002 2 0 % Violations 0.0% % TRC Violations ##ft-># SNC ? 0 0 0 0 0 0 % Violations % TRC Violations SNC ? 0.0050 0.005 0.005 1 0 % Violations 0.0% % TRC Violations ##># SNC ? ##### TRC 0 % Violations % TRC Violations SNC ? MOLYBDENUMMERCURY <Con ly aiitration Violation < Con D nit ration Violation lbs Type mg/L Type 0 0 0 0 0 0 % Violations % TRC Violations SNC ? 0.0050 0.005 0.005 1 0 % Violations 0.0% % TRC Violations ##># SNC ? ##### TRC 0 % Violations % TRC Violations SNC ? 0.0075 0.01 0.005 0 2 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 0 % Violations % TRC Violations SNC ? Monitor #VALUE! TRC Reg TRC 0 0 0.022; 0.0135 0.022 0.005 0 2 0 ## % Violations 0.0% % TRC Violations 9###### SNC ? ###W*g 0 % Violations % TRC Violations SNC ? Daily Violation Daily Violation < Concentration Type < Concentration Type lbs mg/L 0 0 % Violations % TRC Violations SNC ? Monitor #VALUE! TRC Reg TRC 0 0 0.022; 0.0135 0.022 0.005 0 2 0 ## % Violations 0.0% % TRC Violations 9###### SNC ? ###W*g 0 % Violations % TRC Violations SNC ? Req TRC 0 0 0 0 % Violations % TRC Violations SNC ? 0 0 % Violations % TRC Violations SNC ? TRC 0 0 SELENIUM Daily Concentration Violation mg/L Type Req TRC 0 0 0 0 % Violations % TRC Violations SNC ? 0 0 % Violations % TRC Violations SNC ? TRC 0 0 Daily Violation Daily Violation < Concentration < Concentration m /L Type lbs Type 9 a % Violations % TRC Violations SNC ? 0 0 0 0 % Violations % TRC Violations SNC ? 0 0 0 0 % Violations % TRC Violations SNC ? Industry Name: W Rock Instructions - 1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes, and the reinstate p IUP #!Pipe #'0005/001 2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second option only when NOTE- Speradshc,�: corrected Fe„ xJ .o roped/ assess",'QC' v7olat:on:,, usi ,p'equal c omeater t h:Hn". Reporting Period: 71V2018-12131/2018 e: Rhror: � S a ar•a " �,) ^ cefinitions use term "poliuta^t " so to :r i . Eiy not reaaired to aappiy t� `iiovv - -- ,;7,: E 1 : C � '3 : t c�-rinti ,o � spec, calci' remmrts ;,H. Detection Level (DL) entered x 1/2 Detection Level j Nol required to apply Chronic or (DL) entered I� TRC SNL' to flow =� aampte=_ - __ ----- - - - - Type - Dail, Flow Vioiation Sample Date P=POTW, I- MGD Type Industry Permit Limit 0.050: TRC Limit 0.060 Op ional* Peg _i PC'. 9/11/20i8 1 0.0045"" 4/26i2018,1P 0.002033' 0/30)201/ lri I J' 0.00811 10/31/2018 F I I0.0078 i - -- 11/1/2018:1 1 W s I' 0.0072-' _ '-- 11/27/2011&'1 '0.00126' _ ._. _ 11 /28/2018: I 0.0078' . ---- 12/l/2010,1[- I 0.0073, -- 12/8/2018-; I 0.0035" — 12/11/2018- I ' 0.00351 ._. - •_ ,moi. ni.,�;�r_ .._. ,, ... .; ��:,, 12/13/2018;I 0.0063 12!14/2018' I 0.0081; 12/17/201811, 1 _ 0.00721 12/19/2018 I 0.00064: 12/20/2018: I _ 0.00053; 12/21/2018' I I 0 0011 12/27!2018 Average of Column 0.0044 Maximum 0.0081 Minimum 0.00053 Total Samples 19 0 Violations` 0.0% % TRC Violations' 0.0% SNC ? NO Daily < Concentration mg/L N 225# 315.000 Daily Violation < Concentration Violation < Type lbs Type I 'q TRC 27.00 37 17 0 0 2 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 F % Violations % TRC Violations SNC ? )rotection again. i detection level at or below limit) Daily Concentration Violation mg/L Type 150 2 0 0 % Violations 0.0% % TRC Violations 0.0% SNC? NO 0 0 % Violations % TRC Violations SNC ? TRC 0 0 -I-RC doesn't apt 8.642857143 9.61 7 % Violations SNC ? Oil & Grease Daily Violation < < Daily Concentration Violation < Daily - Concentration Violation lbs Type mg/L Type 0 0 % Violations % TRC Violations SNC ? TRC 0 0 -I-RC doesn't apt 8.642857143 9.61 7 % Violations SNC ? Oil & Grease Daily Violation < Concentration Type lbs 0 0 % Violations % TRC Violations SNC ? TRC 0 0 -I-RC doesn't apt 8.642857143 9.61 7 % Violations SNC ? m )lY to PH 0 p I –TRC doesn't apply to Temp AMMONIA• Violation Violation Type Daily Grab Su Vi - olation Type Daily Concentration Violation Type Daily Concentration Violation Violation Daily Concentration viola mg/L lbs T Type mg/L Ty 54 monitor Monitor 75761 Wj[�—�#VALUE! *V–A–LU—E–!--i F,C_ Reg TRC– Reg TRC11 NIP Reg TRC Reg TRC Reg 271.2 0.53 0,005 29.T < 01 0.005 27.8 26.9 21.1 201 --- -------------- 2�.0114285711 .0'.315 0.0050 05A 0 291 0.53 0.005 005 20.1 0.1 005 0.005 0 7 I 0 0 2 0 0 .0 0 0 0 2 0 -0.0% % Violations 0.0% % Violations 0.0% % Violations % Violations 0.0% TRO Violatjons– % TRC Violations % TRC Violations % TRC Violations SNC ? SNC ? SNC ? SNC ? ation pe TRC Daily < Concentration lbs 0 % Violations % TRC Violations SNC ? Violation Type_] TRC 0 0 Violation Type 0 2 0 % Violations 0.0% % TRC Violations 0.0% SNC? NO TRC 0 CADMIUM Daily < < Concentration Violation mg/L lbs __L Type Daily < Concentration lbs 0 % Violations % TRC Violations SNC ? Violation Type_] TRC 0 0 Violation Type 0 2 0 % Violations 0.0% % TRC Violations 0.0% SNC? NO TRC 0 CADMIUM < Daily Concentration Violation mg/L Type Daily < Concentration lbs 0 % Violations % TRC Violations SNC ? Violation Type_] TRC 0 0 Violation Type 0 2 0 % Violations 0.0% % TRC Violations 0.0% SNC? NO TRC 0 CYANIDE Daily Daily Daily Dail < Concentration Violation < Type Concentration < Concentration Type < Concentration Violation i < lbs Type mg/L Te lbs Te mg/L Type 0.061 0.03 0 0 0 00 2 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations 0.0% SNC ? I SNC ? NO TRC 0 0.15, 0.18 0.061 0.03 0 0 0 00 2 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations 0.0% SNC ? I SNC ? NO TRC 0 0.15, 0.18 TRC 0 0.15, 0.18 Daily Concentration Violation Type lbs 0.15 l 0,18 0.003 0 0 0F%. 2 0 % Violations Violations 0.0% % TRC Violations Violations 0.0% SNC ? SNC ? NO TRC < Daily Concentration Violation < mg/L Type 0.15 l 0,18 0.003 0 0 0F%. 2 0 % Violations Violations 0.0% % TRC Violations Violations 0.0% SNC ? SNC ? NO TRC i 0 0 0 % Violations % TRC Violations SNC ? r Daily < I Concentration Violation < mg/L Type Daily < Concentration Violation u lbs Type i 0 0 0 % Violations % TRC Violations SNC ? r Daily < I Concentration Violation < mg/L Type is i I F u Yom - i 0 0 0 % Violations % TRC Violations SNC ? r Daily < I Concentration Violation < mg/L Type is i I F u u I 0.00020 0.0002 0.0002 0 02 0 0 0 % Violations 0.0% % TRC Violations �# SNC ? its Monitor I #VALUE! j •MR Dail Concentration y < Daily Concent Violation lbs ypration Type mg/L T Type Monitor I #VALUE! j 0 0 0 0 0 2 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations �# SNC ? SNC ? I I 1 0,005 0 0 0 00 2 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations 0.0% SNC ? I SNC ? NO `i TRC 0 0 •MR < Daily Concentration Violation Daily < Concentration I Violation lbs Type mg/L Te yp 0 0 0 0 0 2 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations �# SNC ? SNC ? I I 1 0,005 0 0 0 00 2 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations 0.0% SNC ? I SNC ? NO `i TRC 0 0 Reg TRC 0 0 0 % Violations % TRC Violations SNC ? Daily Violation < Concentration Type mg/L Monitor # Reg T < 0.005' < 0.018 0.0115 j 0.018 0.005 2 0 % Violations U% % TRC Violations SNC ? 0 0 0 0 % Violations % TRC Violations SNC ? Da < Coneritration Type lbs RC Reg TRC 0 0 0 0 % Violations % TRC Violations SNC ? 0 0 % Violations % TRC Violations SNC ? 1.48' 1.7761 TRC _ _ _ Reg TRC 0.152 0.108 0 0 1 0.106, _ 0 2 0 % Violations 0.0% % TRC Violations 0.0% SNC? NO 0 Daily Violation Daily Violation < Concentration Type < Concentration Type lbs mg/L 0 0 % Violations % TRC Violations SNC ? 1.48' 1.7761 TRC _ _ _ Reg TRC 0.152 0.108 0 0 1 0.106, _ 0 2 0 % Violations 0.0% % TRC Violations 0.0% SNC? NO 0 Daily Concentration lbs % Violations % TRC Violations SNC ? Violation Type TRC 0 0 Daily < I Concentration mg/L Violation Type Total. < Concentration ation Violation < Concentration ation Violation lbs TYPe mg/L TYpe 12.8263 97 1.5 0 19 6 % Violations 31.6% % TRC Violations 31.6% SNC? NO 6 0 0 % Violations % TRC Violations SNC ? Zia R ICRC2.556 TReg TRC E 0 01 0 0 % Violations % TRC Violations SNC ? 0 0 Req TRC % Violations % TRC Violations SNC ? Industry Name: jParker Hannifin IUP #/Pipe 0 i0006/001 Reporting Period:111/1/2018 6/30/2018 Detection Level (DL) entered X 1/2 Detection Level (DL) entered bampie Type - Sample Date P=POTW, I - Industry Instructions - 1) Data entry in blue bordered cells only. All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific changes, and th 2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second optio NO -1 E- Spreadsheet corrected Feb 09 to piopeny assess TRC violations using "eqi,ia' to or greater than" - 'Flow. Chronic and TRC (',-33%) SNC defin:tiars use terry"pollutant,` so technically not requlied apply tof!ow -pH. -TRC (>=33%) SN,,, definition specifically exen-,Pts PH. 'Not required to apply Chronic of TRC St',10 to flow Daily Flow Violation MGD I Type Permit Limit 0.025 TRC Limit 0.030 Optional* Reg TRC 4/25/2018, 1 0 0103.. -5/1/2018 _P 0.0036:. 6/12/2018 I 0.01041 6/13/2018 , 0,0103, 5 /31i2011 8, L Average of Column O -C)087 Maximum 0.0144 Minimum r O.003, Total Samples 4 0 0 % Violations' 0.0% TPC Violations' 0.0% 'SNC ? N0 Daily Concentration mg/L 225r! 1 315.0001 Violation Daily 'I� < I Violation 7Concentration Type lbs Type 7 lbs Reg TRC 3� 253` 1 < 2 < 911 1 65.00 253 2] 0 4 % Violations 25.0% % TRC Violations 0.0% SNC ? NO A 0 0 0 0 % Violations % TRC Violations SNC ? e reinstate protection again. m only when detection level at or below limit) Daily < Concentration Violation --/I Type TRC Reg TRC 0 0 0 0 % Violations % TRC Violations SNC ? Oil & Grease Daily - < Concentration Violation _. . - - - ius -a__ _.YRe- Oil & Grease < Daily Concent ation Violation < Concentration atiion Violation lbs Ty mg/L Type TRC Reg TRC 0 0 0 0 % Violations % TRC Violations SNC ? Oil & Grease Daily - < Concentration Violation _. . - - - ius -a__ _.YRe- 0.01 O.0D5 2 0 % Violations 0.0% % TRC Violations SNC ? 0 0 % Violations % TRC Violations SNC ? 1 � m Violation Type 0.0020 0.002 0.002 2 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 0 0 0 0 0 % Violations % TRC Violations SNC ? TRC Daily < Concentration Violation mg/L Type 1.25 f 1.51 Reg TRC 0.002, �< 0.002 0.002 0.002 0 0 0 00 2 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations 0.0% SNC ? I SNC ? NO iJ CHROMIUM Daily < Concentration Violation Concentration Violation lbs Type TRC Daily < Concentration Violation mg/L Type 1.25 f 1.51 Reg TRC 0.002, �< 0.002 0.002 0.002 0 0 0 00 2 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations 0.0% SNC ? I SNC ? NO iJ Rea TRC Daily < Concentration Violation lbs Type Rea TRC 7Da, Violation Type 0.15' 0.18 2 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 0 % Violations % TRC Violations SNC ? Reg TRC 0.01 0.003 0 00 2 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 0 % Violations % TRC Violations SNC ? 0 0 Daily Violation Concentration mType g/L Monitor #VALUE! Reg TRC 0.0002 �# 0.0002. �✓€ u ... .............. ,mm 0.00020 0.0002 0.0002 2 0 % Violations 0.0% % TRC Violations #9##### SNC ? 0 0 % Violations % TRC Violations SNC ? SNC ? SNC ? TRC • .. 71-77 y Dail Violation Concentrati Dail Violation Concent Concentration Type T e lbs mg/L 0 0 % Violations % TRC Violations SNC ? SNC ? SNC ? TRC i m >. f 0 0 % Violations % TRC Violations SNC ? SNC ? SNC ? TRC Daily Violation Concentration Type mg/L 0 5,i 0.6 Rea TRC 2 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO ` I Daily jl Concentration lbs 0 0 0 % Violations % TRC Violations SNC ? Daily Violation Concentration Type mg/L !-Monitor #VALUEI 0 TRC Violation Type Reg TRC 0 0 2 0 ####**9 % Violations 0.0% % TRC Violations �# SNC ? N 0 % Violations % TRC Violations SNC ? � M, SELENIUM ly ceViolation < VTatinConntation Concentration ymg/L Type lbs pe Reg TRC Req TRC Rea TRC: Daily < Concentration Violation Type lbs 0 0 0 % Violations % TRC Violations SNC ? 0 0 0 % Violations % TRC Violations SNC ? } �I 0 0 < Daily Concentration Violation mg/L Type Reg TRC Req TRC Rea TRC: Daily < Concentration Violation Type lbs 0 0 0 % Violations % TRC Violations SNC ? 0 0 0 % Violations % TRC Violations SNC ? } �I 0 0 1.1075 1.4 0.815 2 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO E Daily < Concentration Violation Type lbs Reg TRC 0 0 0 0 % Violations % TRC Violations SNC ? Daily < Concentration Violation mType g/L i' 10ij 12 Reg TRC 31.41 1 1 4.4`' 2.4, 10.0500 31.4 2 0 4 1 % Violations 25.0% % TRC Violations 25.0% SNC ? NO a 0 0 0 0 % Violations % TRC Violations SNC ? Total Daily I < Concentration Violation lbs I Type 0 0 0 0 % Violations % TRC Violations SNC ? Industry Name: Parker Hannifin Instructions - -_ 1) Data entry in blue bordered cells only. All other cells protected. Password is 3, Strongly Recommend only unprotect to make specific changes, and th IUP #/Pipe 4 9006/001 2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note use second optio NOTE- . preadsf,eet corrccred Fet) C° to pfcpei y assess TRC viol tions using cpua' to or greater 11,ar.". Reporting Period: 07/01/2018 12/31 /2018 Tow C hr��) onic ( 5u and CRC (-- -s3'�) SNC defLraio 75 use term polit,tant, so tecrt ically not reqs-irec to anp;; to flovi Reporting Period: FO7/01/2018 12/31/2018 — —pH: TRC (>=33%) SNC definition spec,rfically exemp's pH Detection Level (DL) entered x 1/2 Detection Level - 'P,fot required to apply Chronic or (DL) entered TRC SNC to flow 5ampie Type - Sample Date P=POTW, I- Industry Permit Limit 0.025' Daily Flow Violation < Daily Concentration Violation MGD Type mg/L Type Permit Limit 0.025' Daily Violation < TRC Limit 0.03 Optional` lbs Type Reg TRC T 9/25/2018 P r 0.0059561 _ 10/31 /2018 I 0.00102] Average of Column 1 0.0035 Maximum 1 0.005958 Minimum 0.00102 Total Samples 2 -0 % Violations' 0.0`l "lo T -RC Violations` 0.0% "SNC ? NO % Violations % TRC Violations SNC ? 0 0.0% 0.0% NO TRC 0 0 0 0 0 % Violations % TRC Violations SNC Daily Violation < Concentration lbs Type 0 0 0 0 % Violations % TRC Violations SNC e reinstate protection again. m only when detection level at or below limit) Daily < Concentration lbs e_ 0 0 0 % Violations % TRC Violations SNC ? 1, ] Daily Daily Violation Violation < Concentration Type < Concentration mg/L mg/L Type lbs Daily < Concentration lbs e_ 0 0 0 % Violations % TRC Violations SNC ? 1, ] Violation Type TRC 0 0 Daily nily Violation < Violation Concentration < Concentration Type mg/L Type lbs i.Monitor #VALUE! ;g TRC �. Reg TRC — 4.� �€ < _ 8 _ _i—.i „. - - 6.15 7.5 0 0 0 0 otations 0.0% % Violations % TRC Violations % TRC Violations SNC ? ## SNC ? Violation Type TRC 0 0 "TRC doesn't apply to pH Daily Grab Violation SU Type 6.5i 9.1 7.8 9.1 6.5 2 0 % Violations 0.0% TRC -Violations - SNC ? 'TRC doesn't apply to Temp Daily Grab Violation SU Type 24.7' _ ...20.7. 22.7 24.7 20.7 2 0 % Violations 0.0% SNC ? Ti"F Daily < Concentration Violation mType g/L #VALUEI 0 2 0 ##### % Violations 0.0% % TRC Violations ####### SNC ? Daily Concentration Violation mg/L Type -_ ;Monitor #VALUE! 2 0 % Violations 0.0% % TRC Violations SNC ? #### 0.071 0.084 Reg TRC Reg TRC < 3 _ 0.002 —�� 0.001 0.00151 0.002 0.001 0 0 0 0 0 2 0 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations 0.0% SNC ? SNC ? NO 11 < ConcDenitration Violation < ation Violation Concentration lbs Type mg/L Type 0.071 0.084 Reg TRC Reg TRC < 3 _ 0.002 —�� 0.001 0.00151 0.002 0.001 0 0 0 0 0 2 0 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations 0.0% SNC ? SNC ? NO 11 -• Daily Concentration Violation mType g/L _. 0.25-' 0.3 Reg TRC _. ::.0.005 0.005 0.0050 0.005 0.005 2 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 0 0 0 0 2 0 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations 0.0% SNC ? SNC ? NO COPPER Violation < Concentration < t lbs Type I Reg TRC , r... _..... — 0 0 0 0 0 % Violations % TRC Violations SNC ? Violation Violation < Conceaily ntration ation < Type Conceaily ntration ation Type lbs mg/L 0 0 0 0 0 2 0 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations 0.0% SNC ? SNC ? NO COPPER Violation < Concentration < t lbs Type I Reg TRC , r... _..... — 0 0 0 0 0 % Violations % TRC Violations SNC ? 0.6090 0.61 0. D03 2 0 0 0 0 % Violations 0.0% % Violations % TRC Violations 0.0% % TRC Violations SNC ? NO SNC ? 0.005 0.003 0 00 2 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 Daily < Concentration Violation < lbs Type r MERCURY Daily Concentration Violation mType g/L -Monitor #VALUE! Reg TRC C - b.0002 C 0.00021, �k �i 0.00020 0.0002 0.0002 2 0 % Violations 0.0% % TRC Violations SNC ? ##> 0 0 % Violations % TRC Violations SNC ? % Violations 0.0% % TRC Violations 0.0% SNC ? NO MOLYBDENUM < < Daily Concentration Violation • :� lbs <Con ly D nitration Violation < ly Con D nitration Violation lbs Type mg/L Type 0 0 % Violations % TRC Violations SNC ? % Violations 0.0% % TRC Violations 0.0% SNC ? NO Reg TRC 0 0 0 0 0 % Violations % TRC Violations SNC ? MOLYBDENUM < < Daily Concentration Violation lbs Type i Reg TRC 0 0 0 0 0 % Violations % TRC Violations SNC ? Daily < Concentration Violation Type lbs fx 0 0 0 0 % Violations % TRC Violations SNC ? Daily Violation < Concentration mType g/L Monitor #VALUE! Reg TRC < 0.018 4 ###—,. 0.01 1;: #� 0.0145 0.018 0.0111 0 2 0 ## % Violations 0.0% % TRC Violations ### SNC ? 0 0 0 OWN 0 % Violations % TRC Violations SNC ? Daily Concentration Violation Type mg/L 0.6 Reg TRC _.. 0.031:' 0:005_x: 0.0180 0.031 0.005 2 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO Daily < Concentration Violation Type lbs fx 0 0 0 0 % Violations % TRC Violations SNC ? Daily Violation < Concentration mType g/L Monitor #VALUE! Reg TRC < 0.018 4 ###—,. 0.01 1;: #� 0.0145 0.018 0.0111 0 2 0 ## % Violations 0.0% % TRC Violations ### SNC ? 0 0 0 OWN 0 % Violations % TRC Violations SNC ? 1 0 0 0 0 % Violations 0.0% % Violations % TRC Violations 0.0% % TRC Violations SNC ? NO SNC ? Violation Type TRC 0 0 Daily < Concentration Violation mg/L Type — Reg - --0.003;; 1<= SILVER 7Day<ration 0.0030 I 0.003 0.003 0 1 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO TRC w r6 0 0 % Violations % TRC Violations SNC ? 0 7- SILVER 7Day<ration Violation I Type r6 0 0 % Violations % TRC Violations SNC ? 0 7- IRV- 10, 12 0 0 0 0 0 2 0 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations 0.0% SNC ? SNC ? NO Daily Total Violation Concentration Violation < Type mg/L entation Type 1.48.1 lbs 1.776 mg/L lbs Reg TRC 1 25 1.25 is 1.2500 1.25 1.25 2 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO IRV- 10, 12 0 0 0 0 0 2 0 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations 0.0% SNC ? SNC ? NO Total 7,apt, Violation < Concentration ation <ConcDaily entation Type < lbs mg/L IRV- 10, 12 0 0 0 0 0 2 0 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations 0.0% SNC ? SNC ? NO 0 0 0 0 % Violations % TRC Violations SNC ? Total Daily Violation < Concentration lbs Type 0 0 0 0 % Violations % TRC Violations SNC ? Industry Name: Everest| 0P#JPVm#ouom10o1 Reporting Periou:,v112o1u�m 1/2018 Detection Level (ol_) ---- entered 1/2 | 1/2oetectionLevel (DL) entered SampleTypo Sample Date P~POTVV.|' Industry Instructions 1)Data entry mblue bordered cells only. All other cells protected. password -is 3. Strongly Recommend only unprotect tomake specific u For data reported as "Below ooteotion.^choose either menter detection level m1/2detection level and mark choice mcell em. (wntem level at or below limit) mors'apenu000etco! re:teuFeb onm properlrRCmo/at/unyos�^oto, o,ojeztcrthan" ^p/mmc»mn/o<=mam}and TRC (,nz�)SNC ueoomoxsuse tenmpollutant ^mwxxmum/ly^utmvu/eutoapply tonow "nxi Txu(=oam>swCuefin/unnop,omua:vexempts pa 'Not required toslaplyChronic or TRC 8NCtu8mw Daily pw*| ViolationMGo | Type Permit Limit TRC Limit 2.1001 0.0onal' -------' Reg TRC --'--- 2/212018~ 1 0.0551! 3/6/2018 0.001 V 4/4/20181 0.0269i�_ 4/24/2018, i 0.059 5/15/2101 6/12/201 0. | Average of Column 0.0620_ Maximum 0.1011 Minimum 0.0011 Total Samples 7 o o Y6Vin|Ftinno°VD% Y6TRC Violations* 0.0% ~SHC? NO 50 q22 o %wolaUonu 0.0% Y6TRC Violations 0.0& swcv NO %wviatmno Y6TRC Violations swC, , ;hanger, and the reinstate protection se second option only when detection Violation I Daily < Concentration Type mg/L TRC Violation Type TRC TRC 0 0 0 0 0 00 0 0 0 0 0 0 0 % Violations 0.0% % Violations % Violations % Violations % TRC Violations 0.0% % TRC Violations I % TRC Violations % TRC Violations SNC ? NO SNC ? SNC ? SNC ? 7 9.4; - 7.6 5.3 7.6!# 7.0428571431 9.4 4.8 7 % Violations %..7Rr---Violations— SNC ? `°TRC doesn't apply to Temp Violation Daily Grab Type I I SU 54 75.61 Reg TRC'" T 18.5 162 - ---- 16.9'' -- {� 24.5' ' -- — 21.8 27.5 24.& 0 J00 V -M Violation Type 70 - 0 7 0 0 0 0 0 0' 0 7 0 % Violations 0.0% % Violations 0.0% % Violations % Violations 0.0% °© -TRC Violatiens' % TRC Violations 0.0% % TRC Violations % TRC Violations #VALUE! SNC ? SNC ? NO SNC ? m SNC ? #VALUE! ation pe TRC #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! Daily < Concentration Violation Type lbs RegTRC #VALUE! 0 0 % Violations % TRC Violations SNC ? Daily < Concentration ml � mg/L itor #VALUE! < 0.01. < ° .._ 0.001 <' 0.001: < 0.0006; < 0.002 0.0006; _ 0.00003. Violation Type TRC #VALUE! #VALUEI #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! I 0.01 0.00003 0 0 0 7 0 #VALUE! % Violations 00% % TRC Violations #VALUE! SNC? #VALUE! Daily Violation Daily < Concentration lbs Type mg/L Concentration LitorFT- -- - #VALUE! Reg TRC 0.0061: b.0304 0.0257; "0.029: 0.06: 0.019: — 0.005 0 0 % Violations % TRC Violations SNC ? I 0.0250 I 0.06 I 0.005 Viol Ty 0 01 0 7 0 % Violations 0.0% % TRC Violations #VALUE! SNC ? #VALUE! CHROMIUM�. ation Daily Violation Daily Violation 717--ol Violation Daily Viol, P < Concentration ype < Concentration Type Type< Concentration T e lbs T L mg/L yP yP mg/L y TRC #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 % Violations % TRC Violations SNC ? Monitor Monitor #VALUE! #VALUE! TRC Reg TRC _ 0.0128 #VALUE! 0.0088! e < 0.005! #VALUE! < 0.0058 #VALUE! 0.01 0.014 #VALUE! 0.013. #VALUE! 0.011 #VALUE! ' -0.0021 I #VALUE! 0 0 WtEJ019,1 0 #VALUE! % Violations 0.0% % TRC Violations #VALUE! SNC ? #VALUE! 0 0 0 0 % Violations % TRC Violations SNC ? di % TRC Violations #VALUE! SNC ?#VALUE! Monitor #VALUE! Reg < 0.008 0.0088! e 0.0087 < 0.005 < `, 0.01 <, 0.005 0.005: 0.0072 0.01 0.005 0 7 0 % Violations 0.0% % TRC Violations #VALUE! SNC ?#VALUE! ation Daily < Concentration pe lbs Violation Dail' Violation Type ConcentraYP`I mg/L TRC #VALUE! Reg TRC _ _ — < 2.63' 9 68: 0.005 #VALUE! #VALUE! #VALUE! 0.006 #VALUE! < _.. 0.002 _- 0.003' 0.002= 0.6183 #VALUE! #VALUE! #VALUE! < ; 0.0002' �- #VALUE! 0 0 0 00 7 0 #VALUE! 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations #VALUEi SNC ? I SNC? #VALUE! Daily < Concentration Viol mg/L TY Monitor #VALUE! Reg TRC Reg < ' 0.0002 < 0.0002; Daily < Concentration Violation lbs Type #VALUE! 0 0 0 00 7 0 #VALUE! 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations #VALUEi SNC ? I SNC? #VALUE! Daily < Concentration Viol mg/L TY Monitor #VALUE! Reg TRC Reg < ' 0.0002 < 0.0002; < - 0.0002` < 0.0002, < 0.0002 < ; 0.0002' _ < 0.0002- - 0.0020 O.00W 0.0002 0 0 0 0 7 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations #VALUE! SNC ? SNC ? #VALUE! ation pe TRC #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations #VALUE! SNC ? SNC ? #VALUE! 71 YRr, Daily Violation < Concentration mType g/L Monitor #VALUE! Daily TRC —^ < Concentration Violation < 0.005 lbs Type #VALUE! 0 0 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations #VALUE! SNC ? SNC ? #VALUE! 71 YRr, Daily Violation < Concentration mType g/L Monitor #VALUE! TRC —^ Reg TRC < -' 0.005'; #VALUE! < 0.005 #VALUE! <' 0.005 #VALUE! < + 0.0074 #VALUE! <' 0.02° #VALUE! < 0.0074 #VALUE! 0 002; #VALUE! 0.0074 0.02 0.002 0 0 7 0 #VALUE! �� _ F T Req TRC 0 0 0 0>, 0 % Violations % TRC Violations SNC ? 7 0 % Violations 0.0% % TRC Violations #VALUE! SNC ? #VALUE! nn .3 ition pe TRC #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! Ll Reg TRC #VALUE! 0 0 0 0 % Violations % TRC Violations SNC ? #VALUE! Monitor y Concentration Vilatn < SELENIUM I Dail Concentration Vio lation < Reg TRC lb mg/L Type Ll Reg TRC #VALUE! 0 0 0 0 % Violations % TRC Violations SNC ? #VALUE! Monitor Reg TRC < ! 0.005, Reg TRC #VALUE! < 0.005, #VALUE! 0.157, 0.005: #VALUE! < 60002: -#VALUE! < ; 0.003 0.0782: #VALUE! ,._ • - 0.00021 #VALUE! < : 0 002: #VALUE! 0.0029 1_ 0.005 0.0002 0.08; 0 7 0 #VALUE' % Violations 0.0% % TRC Violations #VALUE! SNC ? #VALUE! Monitor #VALUE! Reg TRC Reg 0.157, 0.0577 0.0782: 0.17 0.144 1_ 0.079! 0.08; 0.1094 0.17 0.0577 0 0 0 0 0 7 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations #VALUE! SNC ? SNC ? #VALUE! Total Phosphorus Total Phosphorus Color ation Daily Daily Daily Daily Violation Violation Violation Violation pe < Concentration Type < Concentration Type e c Concentration Type e < Concentration Te lbs m9/L lbs mg/L Yp #VALUE! 0 0 0 0 % Violations % TRC Violations SNC ? Monitor #VALUE! Reg TRC 0.841 #VALUE! 1.3' #VALUE! 0.62?? #VALUE! 1.3; #VALUE! 1.01"' #VALUE! 1.5` #VALUE! - 1.6 #VALUE! 1.1671 1.6 0-62 0 7 0 #VALUE! % Violations 0.0% % TRC Violations #VALUE! SNC? #VALUE! Reg TRC w e., 0 0 % Violations % TRC Violations SNC ? 0 01111111=0 _ 1941 5 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO TRC 0 0 Daily Violation Concentration Type lbs Req TRC % Violations % TRC Violations SNC ? Industry Name:'Everest IUP #/Pipe #?0009/001 { ;i Reporting Period:, 7/1/2018-12/31/2018 Detection Level (DL) entered X Instructions - 1) Data entry in blue bordered cells only- All other cells protected. Password is 3. Strongly Recommend only unprotect to make specific c again. 2) For data reported as "Below Detection," choose either to enter detection level or 1/2 detection level and mark choice in cell B5. (Note w level at or below limit) NOTE- Spreadsheet corrected Feb O to prop ly assess TRi, Y ola<ions r sir g 'equal to or (greater than "f luso: Chrome (-65"1.,) and TRC 1>=33`io} SNC de n tions use, o m I pollutant;" so techn'icaliy not required to apply to ;law -PH7 TRC (?=310M SHIC definition snecirCally -xerr�pts pl-I 1/2 Detection Level d 'Not required to apply Chronic or ii (DL) entered 1 TRC SMC to flow Dail Sample Type - Daily Flow Violation y Violation Sample Date P=POTW, I- MGD T e ` Concentration Type Industry Ty mg/L yp 1 500 475-) 1800 optionalC 570.000 Reg TRC Reg TRC 7/18/2018) I a -0.&' a 98 I 8/7/2018 1 0.06: 160 9/11/201&. 1 00833 290' 9/25/2018 P 0.136: 129- _�-- - 10/2/2018 ` I- ) 0.0884 320, 11/6/20181: I ) 0.0432 180 _ 11/7/201&9 P i 0.0322 12/4/20184: I #— 0.072; 190: Average of Column 0.1269 195.29 Maximum 0.5 320 Minimum 0.0322 98 Total Samples 8 0 0- 0 7 0 0 % Violations' 0.0% % Violations 0.0% %, TRC Violations' 0.0% % TRC Violations 0.0% 'St,IC ? NO SNC ? NO Daily Violation < Concentration Type ; pe w Reg TRC r. I I I_ 0 0 0 0 0 % Violations % TRC Violations SNC ? :hanges, and the reinstate protection se second option only when detection ly tion Concent ation Violation < Concentration ly Violation )e mgt_ Type lbs Type "TRC doesn't apply to pH Daily Grab SU TRC Reg TRC [[_ Reg TRC i0 ---. — 7.9' 112.8571429 485 32 7 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 0 0 % Violations % TRC Violations SNC ? 147: 9.3 82.4 6 0 0 % Violations 0.0% % TRC Violations 0.0% SNC? NO i� 10.8 j� 9.9', :ala 9.3 _.� a – 9.9 I � 9.'8 375 11 7.9 0 0 0 0 8 % Violations % Violations % TRC Violations Vo --TRIC-}? olationa" SNC ? SNC ? JY( 75.6. Reg TRC— Req TPG • • Daily Daily Daily < Concentration Violation < Concentration Violation < Concentration Viols mg/L Type lbs Type mg/L Ty 49, 58.81 Rea TRC I 0.005 0.001 0 0 0 0 0 7 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations #VALUE! SNC ? m SNC ? #VALUE! CADMIUM 3tion Daily Violation Daily Violation pe < Concentration Type < Concentration Type lbs mg/L YP Monitor i I #VALUE! TRC Reg TRC Reg TRC #VALUES{ 0.00005` #VALUE! #VALUE < _ 0.000016: #VALUE! #VALUE i0.00004' #VALUE! #VALUE!:.. < 0.002: #VALUE! #VALUE 0.00004, #VALUE! #VALUES .- 0.000016! #VALUE! #VALUES ( <' 0.000016 #VALUE! ®-�0 0003 0 002 0.000016 #VALUE! 0 0 0 0 0 7 0 #VALUE! % Violations % Violations 0.0% % TRC Violations % TRC Violations #VALUE! SNC ? SNC ? #VALUE! CADMIUM-• Daily Violation Daily Vi y < Concentration < Concentration lbs Type mg/L TY Monitor #VALUE! I Reg TRC Reg L.� 0.006= C� 0.008; 0.029 0.005 w _ h _ 0.061 0.247 0,027 0.054 0 0 0 0 0 7 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations #VALUE! SNC ? SNC ? #VALUE! CHROMIUM atiDaily e < Concentration Violation p pe Type lbs Monitor 4 #VALUE! TRC #VALUE! #VALUE! i #VALUE! #VALUE! #VALUE! #VALUE #VALUE! #VALUE! 0 0 % Violations % TRC Violations SNC ? TRC Reg TRC 0.006!! Daily Violation < Concentration #VALUE! 0.014 mg/L Type Monitor 4 #VALUE! TRC #VALUE! #VALUE! i #VALUE! #VALUE! #VALUE! #VALUE #VALUE! #VALUE! 0 0 % Violations % TRC Violations SNC ? TRC Reg TRC 0.006!! #VALUE! 0.011 #VALUE! 0.01 ' #VALUE! 0.014 #VALUE! 0.009; #VALUE! 0.005 #VALUE! 0.014 0.005 0 00 7 0 #VALUE! % Violations 0.0% % TRC Violations #VALUE! SNC ? #VALUE! Daily Violation Daily ! Viols < Concentration < Concentration T lbs Type mg/L i ,Monitor #VALUE! 0 % Violations % TRC Violations SNC ? 0 i 7 0 % Violations 0.0% % TRC Violations #VALUE! SNC ? #VALUE' i. CYANIDE Daily Daily Daily Daily tion < Concentration Violation < Concentration Violation < Concentration Violation < Concentration Viol Pe lbs Type mg Type lbs Type ! mg/L -- I TY i Monitor � Monitor #VALUE! � � � 1 #VALUE! I TRC Reg TRC Reg TRC Reg TRC #VALUE! 0.002 _._.... #VALUE! #VALUE f� 0.003 #VALUE! m - _ w .. 0.0002- T .e Ll 0.002 #VALUE! < = 0.0002= #VALUE! j!, .-.: ��,. _ � 0 002; #VALUE! < _ 0.0002: #VALUES .. .' 0.002 #VALUE! < _ 0.0002; #VALUES _.'-_..._,.e .d_ .............: 0.001` #VALUE! _ vp _ 0.0002- #VALUE! F' 0.002; #VALUE! < 0.000f -'0.0020 — 0.003 0.001 C #VALUE! 0 0 0 0 0 7 0 #VALUE! 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations #VALUE! SNC? SNC? #VALUE! 0 0 0 0 % Violations % TRC Violations SNC ? MERCURY MOLYBDENUM ation Daily Violation Daily Violation e < Concentration Type < Concentration P lbs mg/L TYPe .'Monitor ! #VALUE! MOLYBDENUM ly D'Vn DlI Viol, ation <Concentation TyType /L mg Monitor #VALUE! #VALUE! 0 0 0 0 % Violations % TRC Violations SNC ? 0.02 0.0008 0 7 0 #VALUE! % Violations 0.0% % TRC Violations #VALUE! SNC ? #VALUE! 0 0 0 % Violations % TRC Violations SNC ? % Violations 00% % TRC Violations #VALUE! SNC ? #VALUE! ation pe TRC #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! • Violation <Dit Violationion Type Concentration Type mg/L lbs ],Monitor. #VALUE! I Reg TRC i, _ 0.012: #VALUE! 6 0.015. #VALUE!. < . 0.005 #VALUE! 3 _0.025 #VALUE! 0.013: #VALUE! 0.0016 #VALUE! E 0.034 #VALUE! 0.0151 0.034 0.0016 #VALUE! 0 0 0 0 0 7 0 #VALUE! % Violations % Violations 0.0% % TRC Violations % TRC Violations #VALUE! SNC? SNC ? #VALUEi PHENOL Daily Violatio14L<Conation Daily Violz < Concentration centrlbs Typemg/L Ty Monitor #VALUE! Reg TRC Rea 0.0009 0.000527' < 0.000527 ..... 0.005! e" 0.004! 0.002+ 0 0.00052_71 0 7 0 % Violations 0.0% % TRC Violations #VALUE! SNC ? #VALUE! Daily Violation < Concentration lbs Type #VALUE! 0 0 0 00 7 0 #VALUE! 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations #VALUE! SNC? I SNC ? #VALUE! Rea TRC Daily < Concentration ! Violz Ty Reg 0.154 0.0976 0.154 0.067 0 0 000 7 0 % Violations % Violations 0.0% % TRC Violations % TRC Violations #VALUE! SNC ? SNC ? #VALUE! ation Violation pe < Daily Concentration Type lbs TRC Reg TRC #VALUE. #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 0 0 0 0 % Violations % TRC Violations SNC ? Daily Violation Daily Violation Daily Violation < Concentration < Concentration < Concentration mg/L Type lbs YPe mg/L Type Monitor #VALUE! TRC 0 0 0 0 % Violations % TRC Violations SNC ? Reg TRC 1.7 #VALUE! 3.6= #VALUE! 4.2 #VALUE! 1.39 _ #VALUE! 24 #VALUE! 3 #VALUE! - I 1080. #VALUE! 374.9857 2.8271... 1080 53.1 4.2 0 0 % Violations 1.39 % TRC Violations 0.0% 0 7 0 #VALUE! % Violations 0.0% % TRC Violations #VALUE! SNC? #VALUE! TRC 0 0 0 0 % Violations % TRC Violations SNC ? Reg TRC 63.8 307 -218I- _ 340 563; - — 53.1 . _._. - I 1080. 374.9857 1080 53.1 0 7 0 0 % Violations 0.0% % TRC Violations 0.0% SNC ? NO 0 0 0 % Violations % TRC Violations SNC ? IUP, Part 1 Section F: Effluent Limits and Monitoring Requirements The Permittee may discharge from this specific Pipe number according to these specific dates, effluent limits, and monitoring requirements Receiving POTW name => Forest City WWTP IU name => Receiving POTW NPDES # => NCO025984 IUP # _> Effective date for these Limits => February 15, 2019 Pipe # => Expiration date for these Limits => February 1, 2020 40 CFR # _> THE LIMITS ON THIS PAGE ARE, (Check one below): LIMITS for ENTIRE permit period => YES INTERIM Limits for period # 1 => Detection NO Units INTERIM Limits for period # 2 => Average Units NO --1 FINAL Limits Page => -- NO 0.075 Eaton Corporation_ _ 002 001 NA if not applicable put N/A Monitorin Frequency Concentration Limits Mass Limits Sample Required Monthly Collection Laboratory Monthly Method Detection Dail Max Average Units Daily Max Average Units 1/6 MONTHS --1 Flow -- MGD 0.075 MGD 2 m/L__ 2 BOD C mg/I 156.38 lbs./day G 3 TSS 1/6 MONTHS G 78.19 lbs./da 1/6 MONTHS 4 Tem erature 1/6 MONTHS 1/6 MONTHS 40 DEG C -- 5 PH - 1/6 MONTHS 1/6 MONTHS- _ *5.0-12.0 Std. units 0.005 mg/l OTHER PARAMETERS; Please List Alphabeticall 1/6 MONTHS 1/6 MONTHS C 0.002 mg/1 6 Ammonia C 0.1 m /1 9.70 lbs./day C 0.01 m /l Cadmium _ 1/6 MONTHS z Monitor lbs./day 1/6 MONTHS 8 Copper ____T LL Monitor lbs./da 9 Lead 0.1564 lbs./da 10 -Mercury m /l Monitor lbs./day 11 Molybdenum mg/1 0.0250 lbs./day 12 Nickel m 1 0.0626 lbs./day -_ I3 Phenol - mg/I 0.6255 -_ - ` lbs./day 4 Selenium - - m /l Monitor lbs./day 15 Zinc m /I 0.6255 lbs./da 16 17 18 Eaton Corporation_ _ 002 001 NA if not applicable put N/A Monitorin Frequency Sample Required Collection Laboratory Method Detection By I idustry By POTW C or G) Level 1/6 MONTHS 1/6 MONTHS *meter 1/6 MONTHS 1/6 MONTHS C 2 m/L__ 1/6 MONTHS 1/6 MONTHS C 2 m /l 1/6 MONTHS 1/6 MONTHS G 1/6 MONTHS 1/6 MONTHS G 1/6 MONTHS 1/6 MONTHS C 0.1 mg/I 1/6 MONTHS 1/6 MONTHS C 0.0005 m /l 1/6 MONTHS 1/6 MONTHS- _ 1/6 MONTHS 1/6 MONTHS C 0.005 mg/l C 0.01 mg/1 1/6 MONTHS 1/6 MONTHS C 0.002 mg/1 1/6 MONTHS 1/6 MONTHS C 0.1 m /1 U6 MONTHS 1/6 MONTHS C 0.01 m /l 1/6 MONTHS _ 1/6 MONTHS G -0.05 mg/1 1/6 MONTHS 1/6 MONTHS C 0.001 MR/1 1/6 MONTHS 1/6 MONTHS C Monitor = Monitor Only. Levels of pH above 9.0 and below 6.0 will be surcharged. Levels of pH above 12.0 and below 5.0 will be in violation of this permit. Please round your PH up to the nearest decimal place. **meter (water) shall be read at the beginning and end of the sample period. Unless otherwise stated, sewage Flow is considered equal to metered flow. m IUP, Part 1 Section F:. Effluent Limits and Monitoring Requirements The Permittee may discharge from this specific Pipe number according to these specific dates, effluent limits, and monitoring requirements Concentration Limits Monthly Daily Max I Averaee 1 Flow 0.100 2 BOD 1000 3 TSS 650 4 Tem erature 40 5 PH *5.0-12.0 OTHER PARAMETERS: Please List AI habetica 6 Ammonia 20 7 Arsenic 0.100 8 C2pRer 0.100 9 Lead Monitor 10 Mercury Monitor 11 Phosphorus (T) Monitor 12 Oil & Grease 150 13 Phenol 0.100 14 Zinc 0.500 15 16 17 18 Receiving POTW name => Forest City W`rVTP IU name => Receiving POTW NPDES # _> NC0025984 IUP # —> Effective date for these Limits => 06-01-2018 Pipe # _> Expiration date for these Limits => 02-28-2023 40 CFR # _> THE LIMITS ON THIS PAGE ARE, (Check one below): LIMITS for ENTIRE permit period => Yes Method INTERIM Limits for period # 1 => Units Daily Max Average Units No B POTW INTERIM Limits for period # 2 => Level No 1/month FINAL Limits Page => * meter No m /l Mass Limits Valle Fine Foods 0004 001 N/A if not applicable put N/A 23 MO=Monitor Only. *Levels of pH above 10.5 and below 6.0 will be surcharged. Levels of pH above 12.0 and below 5.0 will be in violation of this permit. Please round your PH up to the nearest decimal place. **Water meter shall be read and recorded at the beginning and end of the sample period. Unless otherwise stated, sewa e flow is considered equal to metered flow. Sample Required Collection Laboratory Monthly Method Detection Units Daily Max Average Units By Industr B POTW (C or G) Level MGD 1/month 1/6 months * meter m /l 1/month 1/6 months C 2m /1 M 1 1/month 1/6 months C Deg. C 1/month 1/6 months G Std. Units 1/month 1/6 months G mg/1 1/month 1/6 months C O.SOOm /1 m /I 1/month 1/6 months C 0.100ma/1 mg/1 1/month 1/6 months C 0.002m /l mg/1 1/month 1/6 months C 0.010m /1 mg/1 1/month 1/6 months C 0.0002mg/ m /1 1/month1/6 months C 1 0.500m /i mg/1 1/month _ 1/6 months G 5m 1 mg/1 _ 1/month _ 1/6 months G 0.05m /l m /1 1/month 1/6 months I C I 0.0IOm12/1 23 MO=Monitor Only. *Levels of pH above 10.5 and below 6.0 will be surcharged. Levels of pH above 12.0 and below 5.0 will be in violation of this permit. Please round your PH up to the nearest decimal place. **Water meter shall be read and recorded at the beginning and end of the sample period. Unless otherwise stated, sewa e flow is considered equal to metered flow. IUP, Part 1 Section F: Effluent Limits and Monitoring Requirements The Permittee may discharge from this specific Pipe number according to these specific dates, effluent limits, and monitoring requirements Receiving POTW name => Receiving POTW NPDES # => Effective date for these Limits => Expiration date for these Limits => Town of Forest City W WTP IU name => NCO025984 IUP # => 02/15/2019 Pipe # => 02/28/2023 40 CFR # => THE LIMITS ON THIS PAGE ARE, (Check one below): LIMITS for ENTIRE permit period => YES INTERIM Limits for period # 1 => NO INTERIM Limits for period # 2 => NO FINAL Limits Page => NO WestRock Converting Comnanv 0005 001 433 & 463 if not applicable put N/A Concentration Limits Mass Limits Monitoring Frequency Sample Required Monthly Monthly Collection Laboratory 1 Flow Dail Max _Average Units Daily Max Avera e Units By Indust B V POTW Method (Cor G) Detection Level 2 BOD 0.050 225 MGD 1/6 Months 1/6 Months C 3 TSS 150 mg/l 1/6 Months 1/6 Months C 2 mg/1 4 Tem erature 54 m 1 DEG. C U6 Months 1/6 Months C 2 mg/1 5 PH *5-12.0 STD Unit -1/6 Months 1/6 Months G l DEG. C 1/6 Months 1/6 MonthsL G J STD Unit OTHER PARAMETERS; Please List Alphabetically 6 Ammonia Monitor m I 7 Arsenic Monitor 1/6 Months 1/6 Months C 0.500 mg/I 8 Cadmium 0.100 m l mg/1 1/6 Months 1/6 Months C 0.100 m /I 9 Chromium 0.250 mg/1 1/6 Months 1/6 Months C 0.0005 mg/1 10 Copper 0.500 mg/1 1/6 Months 1/6 Months C 0.005 m g/1 1 1 Cyanide 0.150 1/6 Months 1/6 Months C 0.002 mg/1 12 Lead 0. m 1 mg/1 1/6 Months 1/6 Months G 0.010 m /1 13 Moly nit Monitor m /l I/6 Months 1/6 Months C 0.010 mg/l 14 Mol bdenum Monitor 1/6 Months 1/6 Months C 0.0002 m 1 14 Nickel 0.500 m I mg/l 1/6 Months 1/6 Months C 0.10 m /1 15 Oil & Grease 50 mg/1 1/6 Months 1/6 Months C 0.010 mg/1 11 16 Phenol Monitor mg/l 1/6 Months 1/6 Months G 5.0 m 11 16 porus (T) Monitor 1/6 Months 1/6 Months G 0.05 mg/l 17 Silv Silver t' er - 0.025 mg/1 mg/1 1/6 Months 1/6 Months C 0.500 mg/1 20 TTO 2. m /I 1/6 Months 1/6 Months C 0.001 mg/1 21 Zinc AR 1. 48 mg/1 1/6 Months 1/6 Months G/C MO=Monitor Only. 1/6 Months 1/6 Months C 0.010 mg/1 *Levels of PH above 9 and below 6 will be surcharged. Levels of PH above 12.0 and below 5 will be in violation of this Please decim al (exam le 69) * * flow meter shall be read at the be innin and end of the sample eriod. permit. round you PH off the nearest IUP, Part 1 Section F: Effluent Limits and Monitoring Requirements The Permittee may discharge from this specific Pipe number according to these specific dates, effluent limits, and monitoring requirements Receiving POTW name => Receiving POTW NPDES # _> Effective date for these Limits => Expiration date for these Limits => Town of Forest City WWTP IU name => NC0025984 02/15/2019 02/28/2023 'THE LIMITS ON THIS PAGE ARE, (Check one below): LIMITS for ENTIRE permit period => YES INTERIM Limits for period # 1 => NO INTERIM Limits for period # 2 => NO FINAL Limits Page => NO IUP #_> Pipe # _> 40 CFR#=> Parker Hannifin Cu oration 0006 001 433.17 if not applicable put N/A 0 Concentration Limits Mass Limits Monitorin Frequency Sample Required Monthly Monthly Collection Laboratory Daily Max Avera e Units Dailv Max Avera e Units B By POTW ethod MIndust Detection 1 Flow 0.025 MGD (C or G) Level 2 BOD 225 1/6 Months 1/6 Months Metered 3 TSS 150 MLI m 1/6 Months 1/6 Months C 2m /1 4 Tem erature 54 De C I/6 Months 1/6 Months C 2m /I H *5.0-12.0 . STD Unit 1/6 Months 1/6 Months (; 1 DEG C. 1/6 Months 1/6 Months G 1 STD Unit OTHER PARAMETERS; Please List AI habeticall 6 7 Ammonia Arsenic Monitor Monitor mg/1 1/6 Months 1/6 Months C 0.500 m_g/1 8 Cadmium 0.070 mg/1 M /1 1/6 Months 1/6 Months C 0.100 Ing/1 9 Chromium m /l 1/6 Months 1/6 Months _ _C_ _ _ 0.0005 mg/1 Copper 1.250 1.250 m /1 1/6 Months 1/6 Months C 0.005 mg/l 11 H Cyanide 0.150 m /1 1/6 Months 1/6 Months C 0.002 m /I 12 Lead 0.150 m /1 1/6 Months I/6 Months G 0.010 mg/1 13 Mere Monitor m /l 1/6 Months 1/6 Months C 0.010 mg/1 14 Nickel 0.500 m /1 1/6 Months 1/6 Months 0.0002m /1 15 Oil &Grease Monitor mg/1 1/6 Months 1/6 Months C 0.010 m /1 16 Phenol Monitor mg/1 1/6 Months 1/6 Months G _ Sm ] 17 Phosphorus (T) 10 mg/1 1/6 Months 1/6 Months G 0.05m /l 18 TTO 2.130 m /1 1/6 Months 1/6 Months C 0.500 mg/1 19 Zinc 1.48 1/6 Months G/C MO=Monitor Only. m 1 *Levels of PH above 10.5 and below 6 will be surcharged. Levels of PH above 12.0 and below 1/6 Months 5 will be in violation 1/6 Months of this C 0 Please nearest decimal. (example 6.9) ** flow meter shall -be read at the beginning and end of the samnle nerind_ permit. round you PHO JT , 0 IUP, Part 1 Section F: Effluent Limits and Monitoring Requirements The Permittee may discharge from this specific Pipe number according to these specific dates, effluent limits, and monitoring requirements Receiving POTW name => Receiving POTW NPDES # => Effective date for these Limits => Expiration date for these Limits => Town of Forest City WWTP IU name => Nc0025984 IUP # => 02/15/2019 Pipe # —> 2/28/2020 40 CFR # _> THE LIMITS ON "THIS PAGE ARE, (Check one below LIMITS for ENTIRE permit period => no INTERIM Limits for period # I => Yes INTERIM Limits for period # 2 Yn FINAL Limits Page => No Everest Textile USA. LLC 0009 001 N/A if not applicable put N/A Concentration Limits Mass Limits Monitorin Frequency Sample Required Monthly Monthly Collection Laboratory Daily Max Average Units Daily Max Average Units By Industry B . POTW Method C or G Detection Level 1 Flow 1.5 MGD Monthly 1/6 months C BOD 475 Mg/L Monthly 1/6 months C 2 mg/1 3 r2 TSS 485 Mg/L Monthly 1/6 months C 2.5 mg/l 4 Temperature 54 Degree C Monthly 1/6 months G 5 PH *5-12 Monthly 1/6 months G OTHER PARAMETERS; Please List Alphabetically 6 Ammonia 49 Mg/L Monthly 1/6 months C 0.500 mg/l 7 Arsenic Monitor Only Mg/L Monthly 1/6 months C 0.01 mg/l 8 Cadmium Monitor Only Mg/L Monthly 1/6 months C 0.0005 mg/1 9 Chromium Monitor Only Mg/l, Monthly 1/6 months C 0.005 mg/1 10 Color (ADMI) Monitor Only Monthlv 1/6 months C 11 Copper Monitor Only Mg/L Monthly 1/6 months C 0.002 mg/l 12 Cyanide Monitor Only Mglt, Monthly1/6 months G 0.010 mg/l 13 Lead Monitor Only Mg/L Monthly 1/6 months C 0.01 mg,/1 14 Mercury Monitor Only Mg/L Monthlv 116 months C 0.0002 mg/l ] 5 Molybdenum Monitor Only Mg/L Monthly 1/6 months C 0.1 mg/1 16 Nickel Monitor Only Mg/L Monthly 1/6 months C 0.01 mg/1 17 Oil &n Grease Monitor Only Mg/t, Monthly 1/6 months G 5 mg/1 18 Selenium Monitor Only Mg/L Monthly 1/6 months C 0.001 mg/1 19 Silver Monitor Only Mg/L Monthly 1/6 months C 0.001 mg/l 20 Zinc Monitor Only Mg/L Monthly 1/6 months C 0.01 mg/1 21 Total Phosphorous Monitor Only Mg/L Monthly 1/6 months C 0.5 mg/1 22 Phenols Monitor Only Mg/L Monthlv 1/6 months G 0.05 mg/1 *Levels of pH below *Water 6 or above 10.5 will be surcharged. Levels of pH below 5 and above 12 are in violation of permit. Please round pH up to nearest decimal point. meter shall be read and recorded at the beginning and end of sample period. Unless otherwise stated. sewage flow is considered equal to metered flow. `This limits is an interim limits paae and will be adjusted after six months of sampling. 6 ,. Industrial User Wastewater Survey a 000 & permit Application Part V, Waste Reduction Information re uires Significant industriai ro ected waste reduction (pollution State Pretreatment Rule 15A NCoACc21-1-0916 nd)pl)JM q n Toxic Release Users to include a description licable codes for your EPA prevention) activities. The codes listed are standard check calleapp �ln o Inventory and to wa environmental facility relate Current Pro'ected Code Descri tion Improved maintenance schedulin recardkee and feedstock W13 Chang ed Production schedule to minimize equipment W 14 than eovers lain briefl in comments. W19 Other char es in o crating ractices [ex do not stay in inventory Instituted procedures to ensure that materials W21 beyond shelf -life if still effective W22 Be an to test outdated material -continue to use materia Eliminated shelf -life re uirements for stable W23 W24 Instituted better labelin rexchaocedue e that would otherwise materials Instituted clearinghouse to exchange W25 be discarded briefly in comments} -ther than es in Inventory control (exlain W29 W31 Im roved storage or stackin roc nl actin and transfer operations W32 Im roved rocedures for loll din shutoff valves Installed overflow alarms or automatic W33 Installed secondar containment W34 W35 Installed va or recovery s stems ram of potential spill or Program W36 Implemented inspection or monitoring leak sources lain briefly in comments W39 Others ill and leak revention ex Increased writ of raw materials W41 W42 Substituted raw materials ex lain briefly in comments} W49 Other raw material modifications Instituted recirculation within a process W51 Title N wastewater survey &Permit Application Internet Files\Conterit.IES\VY4OU3 W I\Industrial Data\Local\Microsoft\Windows\Temporary Form).docx Page 19 of 18 — File name: C:\Users\jacob\Ap& IUP Permit Application (Lo I Wastewater Survey Revision date: 12/30/97 E Current Industrial User Wastewater Survey & Permit Application ceted f Code W5? I Modified eniiinment_ lavouL or nining .�'oA 000 a W53 Use of a different process catalyst W54 Instituted better controls on operating bulk containers to minimize discarding of empty containers W55 Changed from small volume containers to bulk containers to minimize discarding of empty containers W58 Other process modifications (explain briefly in comments) W59 Modified stripping / cleaning equipment W60 Changed to mechanical stripping / cleaning devices (from solvents or other materials) W61 Changed to aqueous cleaners ( from solvents or other materials) W62 Reduced the number of solvents used to make waste more amenable to recycling W63 Modified containment procedures for cleaning units W64 Improved draining procedures W65 Redesigned parts racks to reduce dra out W66 Modified or installed rinse systems W67 Improved rinse equipment design W68 Improved rinse equipment operation W71 Other cleaning and degreasing operation (explain briefly in comments) W72 Modified spray systems or equipment W73 Substituted coating materials used W74 Improved 2p2lication techniques W75 Changed from spraX to others stem W78 Other surface preparation and finishin (explain briefly in comments) W81 Changed product specifications W82 Modified desi n or composition of product W83 Modified packaging W89 Other product modifications (explain briefly in comments) W99 I Other (s ecify in comments ) Comments (Please list corresponding code) /t J �Z✓.`•'� .. �C�l� Jc;— - '�r�v ,T' i>1 JC+.i%+ f ...ic::•,'vt iy� ✓IL:-.�C•'!S Title; ILJ Wastewater Survey & Permit Application File name: C:\Users\jacob\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.IE5\VY4OU3 W 1 \Industrial Wastewater Survey & IUP Permit Application (Long Form).docx Revision date: 12/30/97 Page 20 of208 i F- pvOLt Industrial User Wastewater Survey & Permit Application Part V, Waste Reduction Information State Pretreatment Rule 15A NCAC 2H.0916 (c)(1)(M) requires Significant Industria? Users to include a description of current and projected waste reduction (pollution prevention) activities. The codes listed are standard EPA codes found on Toxic Release Inventory and other environmental forms. Please check all applicable codes for your facility related to wastewater discharge. Current Proiected Code Description X W13 Improved, maintenance scheduling recordkee in , or procedures W14 Changed production schedule to minimize equipment and feedstock changeovers W19 Other changes in operating ractices (explain briefly in comments X W21 Instituted procedures to ensure that materials do not stay in inventory beyond shelf -life W22 Began to test outdated material -continue to use if still effective W23 Eliminated shelf -life requirements for stable materials W24 Instituted better labeling procedures W25 Instituted clearinghouse to exchange materials that would otherwise be discarded W29 Other changes in Inventory control (explain briefly in comments) X W31 Improved storage or stacking procedures W32 Improved procedures for loadin , unloading and transfer operations W33 Installed overflow alarms or automatic shutoff valves W34 Installed secondary containment W35 Installed vapor recovery systems X W36 Implemented inspection or monitoring program of potential spill or leak sources W39 Other spill and leak prevention (explain briefly in comments) W41 Increased purity of raw materials W42 Substituted raw materials W49 Other raw material modifications (ex lain briefly in comments) W51 Instituted recirculation within a process Title: IU Wastewater Survey & Permit Application File name: C:\Users\rbrady\Downloads\Industrial Wastewater Survey & IUP Permit Application (Long Form).docx Revision date: 12/30/97 Page 19 of 18 Industrial user Wastewater Survey & Permit application Current Projected Code Description W52 Modified equipment, layout, or piping W53 Use of a different process catalyst W54 Instituted better controls on operating bulk containers to minimize discarding of empty containers W55 Changed from small volume containers to bulk containers to minimize discarding of empty containers W58 Other process modifications (explain briefly in comments) W59 Modified stripping / cleaning equipment W60 Changed to mechanical stripping / cieaning devices (from solvents or other materials W61 Changed to aqueous cleaners ( from solvents or other materials) W62 Reduced the number of solvents used to make waste more amenable to recycling W63 Modified containment procedures for cleaning units W64 Improved draining procedures W65 Redesigned parts racks to reduce dragout W66 Modified or installed rinse systems W67 Improved rinse equipment design W68 Improved rinse equipment operation W71 Other cleaning and degreasing operation (explain briefly in comments) W72 Modified spray systems or equipment W73 Substituted coating materials used W74 Improved application techniques W75 Changed from spray to others stem W78 Other surface preparation and finishing (explain briefly in comments) W81 Changed product specifications W82 Modified design or composition of product W83 Modified packaging W89 Other product modifications (explain briefly in comments) W99 Other (specify in comments ) Comments (Please list corresponding code) Title: IU Wastewater Survey & Permit Application File name: C:\Users\rbrady\Downloads\lndustrial Wastewater Survey & lUP Kermit Application (Long Form).docx Revision date: 12/30/97 Page 20 of 208 Industrial User Wastewater Surve37 & Permit Application Part V, Waste Reduction Information State Pretreatment Rule 15A NCAC 2H.0916 (c)(1)(M) requires Significant Industrial Users to include a description of current and projected waste reduction (poilution prevention) activities. The codes listed are standard EPA codes found on Toxic Release Inventory and other environmental forms. Please check all applicable codes for your facility related to wastewater discharge. Current Proiected Code Deccrintinn W13 Improved maintenance scheduling recordkee ing, or procedures W14 Changed production schedule to minimize equipment and feedstock changeovers W19 Other changes in operating ractices (explain briefly in comments) W21 Instituted procedures to ensure that materials do not stay in inventory beyond shelf -life W22 Began to test outdated material -continue to use if still effective W23 Eliminated shelf -life requirements for stable materials W24 Instituted better labeling procedures W25 Instituted clearinghouse to exchange materials that would otherwise be discarded W29 Other changes in Inventory control (explain briefly in comments) W31 Improved storage or stacking procedures W32 Improved procedures for loading, unloading and transfer operations W33 Installed overflow alarms or automatic shutoff valves W34 Installed secondary containment W35 Installed vapor recovery systems X W36 Implemented inspection or monitoring program of potential spill or leak sources W39 Others ill and leak prevention (explain briefly in comments) W41 Increased purity of raw materials W42 Substituted raw materials W49 Other raw material modifications (explain briefly in comments) W51 Instituted recirculation within a process I [tie: IU Wastewater Survey & Permit Application Pile name: C:\Users\ajhooper\Desktop\Industrial Wastewater Survey IUP Permit Application (bong Form).docx Revision date. 12/30/97 Pagc 20 of 18 (v,,- -E' Rot,K 000 Industrial User Wastewater Survey & Permit Application Current Projected Code Description W52 Modified equipment, la out, or piping W53 Use of a different process catalyst W54 Instituted better controls on operating bulk containers to minimize discarding of em2ty containers W55 Changed from small volume containers to bulk containers to minimize discardinE of empty containers W58 Other process modifications (explain briefly in comments) W59 Modified stri in / cleaning equipment W60 Changed to mechanical stripping / cleaning devices (from solvents or other materials W61 Changed to aqueous cleaners ( from solvents or other materials) W62 Reduced the number of solvents used to make waste more amenable to recycling W63 Modified containment procedures for cleanin units W64 Improved draining procedures W65 Redesigned parts racks to reduce dra out W66 Modified or installed rinses stems W67 Im roved rinse equipment desi n W68 Improved rinse equipment oeration W71 Other cleaning and degreasing operation (explain briefly in comments) W72 Modified spray systems orequipment W73 Substituted coating materials used W74 Improved application techni Lues W75 from spray to others stem W78 —Changed Other surface preparation and finishing (explain briefly in comments) W81 Changed product specifications W82 Modified design or composition of product W83 Modified packaging W89 Other product modifications (explain briefly in comments) W99 Other (specify in comments ) Comments (Please list corresponding code) Title: lU Wastewater Survey & Permit Application File name: C:\Users\ajhooper\Desktop\Industrial Wastewater Survey IUP Permit Application (Long Form).doex Revision date: 12/30/97 Page 21 of 218 0006 Industrial User Wastewater Survey & Permit Application Part V, Waste Reduction Information State Pretreatment Rule 15A NCAC 2H.0916 (c)(1)(M) requires Significant Industria"' Users to include a description of current and projected waste :eduction (pollution prevention) activities. The codes listed are standard _ERA codes found on Toxic Release Inventory and other environmental forms. Please check all applicable codes For your I acility related to wastewater discharge. Current Pro' ected Code Descri tion W13 Improved maintenance scheduling recordkeeping, or procedures W 14 Changed production schedule to minimize equipment and feedstock changeovers ✓ W19 Other changes in operating practices (explain briefly in comments) W21 Instituted procedures to ensure that materials do not stay in inventory beyond shelf -life W22 Began to test outdated material -continue to use if still effective W23 Eliminated shelf -life requirements for stable materials W24 Instituted better labeling rocedures W25 Instituted clearinghouse to exchange materials that would otherwise be discarded W29 Fli Other changes in Inventory control (explain briefly in comments) W31 Improved storage or stacking procedures W32 Improved procedures for loading, unloading and transfer operations W33 Installed overflow alarms or automatic shutoff valves W34 Installed secondary containment W35 Installed vapor recovery systems W36 Implemented inspection or monitoring program of potential spill or leak sources W39 Others ill and leak prevention (explain briefly in comments) W41 Increased purity of raw materials W42 Substituted raw materials W49 Other raw material modifications (explain briefly in comments) W51 Instituted recirculation within a process Title; lU Wastewater Survey & Permit Application File name: A\HVD028F0l\common\Forest City Controlled Documents\EHS\Wastewater\2018 PERMIT\Permlt Renewal\ 1 0-11_ - 2017 Permit Renewal.docx Revision date: 12/30/97 Page 19 of 18 parier 0006 Industrial User Wastewater Survey & Permit Application Current Projected Code Description W52 Modified e uipment, layout, or 2ipiing W53 Ilse of a different process catalyst W54 Instituted better controls on operating bulb containers to minirr_ize discarding of em ty containers W55 Changed from small volume containers to bulk containers to minimize discarding of empty containers W58 Other process modifications (explain briefly in comments) W59 Modified stripping / cleaning equipment W60 Changed to mechanical stripping / cleaning devices (from solvents or other materials) W61 Changed to aqueous cleaners ( from solvents or other materials) W62 Reduced the number of solvents used to make waste more amenable to recycling W63 Modified containment procedures for cleaning units W64 Improved draining procedures W65 Redesigned parts racks to reduce dragout W66 Modified or installed rinse systems W67 Improved rinse equipment design W68 Improved rinse equipment oeration W71 Other cleaning and degreasing operation (explain briefly in comments) W72 Modified spray systems or equipment W73 Substituted coating materials used W74 Improved application techniques W75 Changed from spray to other system W78 Other surface preparation and finishing (explain briefly in comments) W81 Changed product specifications W82 I Modified design or composition of product W83 Modified packaging W89 Other product modifications (explain briefly in comments) W99 Other (specify in comments ) Comments (Please list corresponding code) W19 upgraded system with better controls W52 installed new pumps and Dir)ine Industrial User Wastewater Survey & Permit Application Part V, Waste Reduction Information : State Pretreatment Rule 15A NCAC 2H.0916 (c)(1)(M) requires Significant industrial Users to include a description of current and projected waste reduction (pollution prevention) activities. The codes listed are standard EPA codes found on "Toxic Release Inventory and other environmental forms. Please check all applicable codes for your facility related to wastewater discharge. Current Projected Code Description W13 Improved maintenance scheduling recordkeeping, or procedures W14 Changed production schedule to minimize equipment and feedstock changeovers W19 Other changes in operating ractices (explain briefly in comments) W21 Instituted procedures to ensure that materials do not stay in inventory beyond shelf -life W22 Began to test outdated material -continue to use if still effective W23 Eliminated shelf -life requirements for stable materials W24 Instituted better labeling procedures W25 Instituted clearinghouse to exchange materials that would otherwise be discarded W29 Other changes in Inventory control (explain briefly in comments) W31 Improved storage or stacking procedures W32 Improved procedures for loading, unloading and transfer operations W33 Installed overflow alarms or automatic shutoff valves W34 Installed secondary containment X W35 Installed vapor recovery systems W36 Implemented inspection or monitoring program of potential spill or leak sources W39 Others ill and leak prevention (explain briefly in comments) W41 Increased purity of raw materials W42 Substituted raw materials W49 Other raw material modifications (explain briefly in comments) X W51 Instituted recirculation within a process Title: IU Wastewater Survey & Permit Application File name: C:\Users\alIisonl\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.0utlook\AOCQFdLJLV\Wastewater discharge survey - 170202.docx Revision date, 12/30/97 Pa -e 17 of 18 Current Projected Code W52 W53 W54 W55 Industrial User Wastewater Survey & Permit Application Description Modified equipment, layout, or piping Use of a different process catalyst Instituted better controls on operating bulk containers to minimize discarding of em )ty containers Changed from small volume containers to bulk containers to minimize discarding of empty containers W58 Other process modifications (explain briefly in comments) W59 Modified stripping / cleaning equipment W60 Changed to mechanical stripping / cleaning devices (from solvents or other materials) X W61 Changed to aqueous cleaners ( from solvents or other materials) W62 Reduced the number of solvents used to make waste more amenable to recycling W63 Modified containment procedures for cleaning units W64 Improved draining procedures W65 Redesigned parts racks to reduce dragout W66 Modified or installed rinse systems W67 Improved rinse equipment design W68 Improved rinse equipment operation W71 Other cleaning and degreasing operation (explain briefly in comments) W72 Modified spray systems orequipment W73 Substituted coating materials used W74 Improved application techniques W75 Changed from spray to other system W78 Other surface preparation and finishing (explain briefly in comments) W81 Changed product specifications W82 Modified design or composition of product W83 Modified packaging W89 I Other product modifications (ex lain briefly in comments) W99- I Other (specify in comments ) Comments (Please list corresponding code) Title: IU Wastewater Survey & Permit Application File name: C:AUsers\allisonl\Appllata\Local\Microsoft\Windows\Temporary Internet Files\Content.0utlook\AOCQEIJLV\Wastewater discharge survey - 170202.doex Revision date: 12/30/97 Page 18 of l8 d co T O N ti N T co T O 04 Y m Z Y O O m L O wo E LO oin E 2 '2'2 '2 7 b a'2 727 -o t o 0 o c fi. 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N v a� ri O a0 CD m E E o (U 6 A A A A A A A A u u u u u u u u Eu) a*o0mm� m W E 4 a Q 0 Z D N u/ N �a a moo 0 t m o o a cu >3 a P O o ._ Q IL U o U F- a-ao aN a m Q > N U) Q Lia Lia Li riZ.i iSa Fy Lia r- i r•� r•� � r-� .� n i r' r i � � r ✓' 3t 7t 3k 3k 7i 3L �t O 0 O O O 0 0 0 O i O O N 0 0 0 GC N J O O Q C � — O .O E c O ~ m . d c O d f0 w w 0 � U C7 @ V) 2 C Q (L r �2 _ W c � � OW m L L7 w V) J C_ d, Q (6 r - FC U1 O g � U o � � o w 00 m c D a Lm, co H N U NN C cum C3 :0 C C J C in o U) U z O W U W 7j Z O O Q d a� o (a J Q N H o W N O00 O C: N C m a a �Ea 75 �Q Z �a LL T .5 m m 0 0 E N F Pretreatment Program Info Database printed on: 12/12/2018 for Program Name Forest City Stream Information IWC io at 7Q10 18.05 WWTP Name Town of Forest City spenson@townofforesteity.com 34.8 / 22.48 Mr. Jeff Dotson 1(828) 248-5217 70 10 Flow cfs / mgd Program Approval Date 03/15/1983 1010 Flow cfs / mgd 28.62 / 18.49 Pretreatment Status Full Mr. Jacob Hodge Prim 1828-223-9138 Stream Classification WS -IV Region ARO jacobhodge@townofforestcity.com Basin Number BRD02 IP8043 County Rutherford Mr. Thomas Wilson Receiving Stream Name SECOND BROAD RIVER NPDES Number NCO025984 Last PAR Rec 02/13/2018 PAR Due Date 03/01/2018 mercury NPDES Effective Date 04/01/2016 1631 Expire Date 07/31/2019 Current Fiscal Year PCI Done requiredNPDES a ; POTW is Primary WWTP TRUE Last Audit on 02/09/2017 Audit Year Next21/22 yes Design Flow mgd 4.9500 azo Design mgd is,SIU permitted 35.35 Permitted SIU flow (mgd) (Pt SIU) 1.75 WWTP SIU'sProgram SIUs 5 3 HWA ''' LTMP IWS SUO ERP \jVWTP CIU's Program CIUs date Inactive Date Next Due 03/01/2024 09/01/2023 Date Received by DWR i 08/16/2018 08/22/2018 08/31/2018 12/31/2012 02/22/2013 Date Approved 08/17/2018 08/29/2018 10/05/2018 02/25/2013 05/01/2013 Adopt Date Required Date Adopted 02/18/2013 Info In this Box from Pt Con tS Date Date Date PT Pro Attended Attended Attended Formal Nam. . D"..,o Phnne1 ext Fax HWA Wkso II IP Wksn PAR Wksn Mr. Sonny Penson I (828) 248-5217 1 1(828) 247-1626 11 1 11/26/2010 1 spenson@townofforesteity.com ORC IPO Box 728 jk8043 Mr. Jeff Dotson 1(828) 248-5217 (828) 247-1626 1 1 1/26/2010 P.O. Box 728 IP8043 Mr. Jacob Hodge Prim 1828-223-9138 1110/24/20131 6/13/2012 jacobhodge@townofforestcity.com Pretreatment Coordinator jP0 Box 728 IP8043 Mr. Thomas Wilson 1 6/13/2012 thomwilson1 @gmail.com IPO Box 728 IP8043 DWR Central Office Contact Fivien Zhong DWR Regional Contact IMikal Willmer SIU INSPECTION FORM Name Of Industry: IUP # Gaa a - Address Of Industry: 3 �er� a I ��f. �- -- W Ex nation Date: IT 6� U ladusny Representatives: Tit e ..s a k /44A. -- -e-r'`god /47 F,,i - ?CTW Representative, `�: hh Title yGr_ yiot7t q y io,r 'Art r Date Of Inspection: I I Time Of inspection: _1; ) am/ Purpose of Inspection: Annual Other (Describe) POTW to which IU discharges C Wue'C^Y9 NPDES 4 AIC Od3Sk)Y Is SIU currently in SNC? AZO If yes, for what? PART I - INITIAL INTERVIEW Has anything changed since the last inspection or IUP application in the following: COMMENTS Product YES / Raw materials used YES / Manufacturing processes YES / 9A Categorical, if applicable YES / 90 Production rate YES / 10 Number of employees YES / NO (.3 Number of shifts YES / NO Z cr.<i f -i- r IA.[ -)L s k/i4- Comments: PART II - PLANT TOUR - Visit all areas where wastewater is generated or where there are drains to the POTW. Plant Tour Section A - PRODUCTION AND STORAGE AREAS 1. Are there floor drains in the produ tion area? � NO Where do they go9 a o2 5 �d con 1;A� - o !"Ar Safiyrn ;- feu 2. Are production area diked, contained, or otherwise constructed in such a way as to prevent 4arm to the - WWTP, especially fromspillsor slu ? '(SP/ NOe Comments: cdal t,c w�t� f A� c� ra64ta St 42 3. Are there floor drains in the storage area? YES / kO Where do they go? 4. Are storage tanks and areas diked, contained, or otherwise constructed in such a way as to prevent harm to the W WTP, especially from spills or slugs? Y�0 Comments: 5. Are process and storage tanks and pipes labeled?NO 6. How a off -spec raw materials, and products disp of? lik Iq IP1 W an r -A 4..'p L"'a f 4 1 7.- When is the production area cleaned? 6 8. Is the wastewater from cleaning the production area discharged to the/POTW? YES / NO 9. What non process wastewaters are discharged to POTW? C-1LAC 4om:r.Q,4.iili..n curl Comments: Title: SIU Inpsection Form File name: COMNNSP App 7-D Revision data: August I. 1994 Page I SIU INSVE�71 N FORM PART II - Punt Tour. Section It - PREn EATMENT SYSTEM Ask the operator to describe pretreatment system. i. Does operator seem knowledgable al rout the system? / NO Comments: 2. Are all units operational?. ! NO - 3. How often does operator/ma' enanc€ erson creek system? N__ 4. Is there an operator for each shift? N i 5. How and when is sludge disposed of? 6. Is there a schedule for preventative maintenance? 1 NO Comments: A tnP u a i PART II - Plant Tour Section C - SAMPLING POINT(S) AND FLOW MEASUREMENT (Collect a sample if desired.) 1. Does an outside lab complete sampling? YES / If yes, name of lab. Pa c e 2. If industry completes sampling, ask the industry rep e-sentative to describe sampling procedures. Comments:' 3. is flow measurement equipment operational? YES / NO Comments: _ /V / /- 4-7—,.s—there a calibration log for the flowmeter? YES / NO Comments: �// �- Comments: 114 ' PART III - EXIT INTERVIEW Review monitoring records and er SIU records required by IUP. 1. Are files well organized? tEsim Comments: 2. Are sample collection / chain -of -custody forms filled out properly? YES / NO Comments: . 3. Do results in files agree with reports sent to POTW? Yg9/ NO Comments: 4. Who has aulpority to shut down production ould a spill or slu discharge occur? hi C ' .+ r 5. How does SIU inform employees of wlto to call at POTW^ n case of spiiUslug? If slug/spill plan is already required by POTW, review procedures. 6. Is SIU implementing slug/spill pian? )QE3D NO Comments: Comments: INSPECTION RESULTS //'�� r slug/Spill Control Plan Needed? O/ NO /V�aa t� i vw ate(./ Comments, Required Or Recommended Actions: Signature Of Inspectors) /1� jk 44-,,a Date: Date: Title: S1U tnp wtian Farm File nam: COMP.INSP App 7-D Page 2 Revision data August I. 1994 SI U INSPECTION FORM Name Of Industry: IUP # 2goi Address O#'Industry: _ 4A- dl., �tfJo..,y� A, 14:51of i IUP Ex iradon Date: �OC�CS f..�f•'i �'7 .1% li �'Fft�% 3 Industry Representatives: Ar EAT i G T iU 1'a W t.'.) POTW Representatives: JAU'kn _ i.�sDia t1 Date Of Inspection. I I / �r Time Of Inspection-.— Purpose nspecton:purpose of Inspection: Annul t/ Other (Describe) POTW to which IU discharges FC w w T NPDES # rVG cot, .s c,jq Is SIU currently in SNC? NCS ` If yes, for what? - PART I - INITIAL INTERVIEW Has anything changed since the last inspection or IUP application in the following: COMMENTS Product YES/0 Raw materials used YES / tp Manufacturing processes YES / SO Categorical, if applicable YES / iZ roduction rate YES / N<y lkav;�; l; c lark ..gars S M: c k c j o Number of employees YES/V- __ISO ` Number of shifts YES 4NO ► h; f d- teen ,,,o Comments: PART II PLANT TOUR Visit all areas where wastewater is generated or where there are drains to the POTW. Plant Tour Section A - PRODUCTION AND STORAGE AREAS I. Are there floor drains in the production area?`R/ NO Where do they go? 1te ba ro M eatoL 0 2. Arc production areas diked, contained, or othe se constructed in R.ch a way as to prevent harm to the W WTP, especially from spills or slugs? YES/NaComments: r �; heye L , _I _F r 3. Are there floor drains in the sto ge awe ? 1 NO Where do they go? 4. Are storage tanks anf ar&g diked, contained, or otherwise constructed in such a way as to prevent harm to the W WTP, especially fra spills or slugs? 'i/NO Comments: �,� 3�`� ;01"" 5. Are process and storage tanks and pipes labeled? 11F D/ NO 6. How are off -spec raw materials, and products disposed of? 7.- When is the production area cleaned? 3d Ick: A d- - d.*.'l F4 8. Is the wastewater from cleaning the production area discharged to the P TW? Y¢O/ NO 4. What non -process wastewaters are discharged to POTW? _e.d j c_ Comments: Title: SIU lnpsection Form File name: COMP.INSP App 7-D Revision data: August 1, 1994 Page I SIU INSPECTION FORM PART II - Plant Tour Section B - PRETREATMENT SYSTEM Ask the operator to describe pretreatment system. 1. Does operator seem knowledgable about the system? / NO Comments: 2. Are all units operational?_ (YM NO o/Il �u+�s q-dpys rx We- ert 3. How often does operator/masntenanc,g;mq on check system? 4. Is there an -operator for each sWfO 16WINO 5. How and when is sludge disposed of? r j a - ks 6. Is there a schedule for preventative maintenance? YES / g s n eu18� Comments: PART II - Plant Tour Section C - SAMPLING POINTS) AND FLOW MEASUREMENT (Collect a sample if desired.) n , ft 1. Does an outside lab complete sampling? YES /4 if yes, name of lab. I m otr Aa rt _ 1 2. If industry completes sampling, ask the industry representative to describe sampling procedures. Comments: 3. is flow measurement equipment operational? YES / NO Comments: All 4 4. Is there a calibration log for the flow meter? YES / NO Comments: Comments: PART III - EXIT INTERVIEW Review monitoring records and other SlU records required 6 IVP - i. P_ 1. Are files well organized? YES / aComments: oe& fe 6,e, o„e- b.0,h 2. Are sample collection / chain -of -custody forms 'filled out properly? (V / NO Comments: . 3. Do results in files agree with reports sent to POTW? / NO Comments: 4. Who has authority to shutdown production should a spill or slu discharge occur? f ' c. M n f. er e- k 5, How d es Stu inform employees of whom to call at POTW in case o spill/slug. If slug/spill plan is already required by POTW, review procedures. 6. Is SIU implementing slug/spill plan] 1�'�-]:S� NO Comments: Recta -.i' v d a r r Comments: INSPECTION RESULTS Slug/Spill Control Plan Needed? YES / NO Comments, Required Or Recommended Actions: --F n tat C - Signature Of Inspectors) Date: ” Date: Title: Sill tnpsWion From Pile name: C0MP.1NSP App 7•D Page 2 Revision data: August 1, 1994 ,.Jr.btr SI U INSPECTION FORM Name Of Industry: ule_4 Aoc Ft IUP # 000 Address Of Industry: _176 P'1je S j EY~_ IUP ExpirWon Date: _1=Qto_r i- C f. AIL d-5 ate[ _ a-3 Industry Representatives: Title f } i3L _ 9,iih;SSe'70fea AA �� f// u r FAY Ike - i'GG 104-1_ _ 1 -G POTW Representative1 TiA�jle ' Jac a a str f�eltitu�►aj" coot% Date Of Inspection: l 1- I LI '1 � Time Of Inspection: C) m Purpose of Inspection: Annual �_ Other (Describe) POTW to which lU discharges wi-T P NPDES # fit/ C 00 aJ C4 IV Is SIU currently in SNC? AAO If yes, for what? PART I - INITIAL INTERVIEW Has anything changed since the last inspection or IUP application in the following: COMMENTS Product YES /Cg'? Raw materials used fBYNO Z,C &CvA !-A Manufacturing processes M12t§r r 1V,,!4 Am �.; , ' Categorical, if applicable YES 1 O Production rate YES / NO Number of employees YES / NO ` 1r Ips,- Number of shifts YES/NO , 4- Comments: PART II - PLANT TOUR - Visit all areas where wastewater is generated or where there are drains to the POTW. Plant Tour Section A - PRODUCTION AND STORAGE AREAS ,r� 1. Are there floor drains in the production area? WD NO Where do they go? P /1fiu/ I/ K/ Tr 2. Are production areas diked, contained, or othe constructed in such a way as to prevent harm to the W WTP espPU fi-ially from spills or slugs? YES / Comments; ei its S cat ri,t� Are there floor drains in the storage area? YES / do they go? 4. Are storage tanks and areas diked, contained, or otherwise constructed in such a way as to prevent harm to the W WTP, especially from spills or slugs?E! / NO Comments: 5. Are process and storage tanks and pipes labeled? YES / NO 6. How are off -spec raw materials, and products disposed of? 7.• When is the production area cleaned? 8. Is the wastewater from cleaning the produ on disch 9. What non -process wastewaters are discharged to POTW? Comments: Title: SIU Inpsection Form File name: COMP.INSP App 7-13 Revision data: August 1, 1994 to the POTW? 'l P NO !°a.t%t 1,'4a Page I SIU INSPECTION FORM PART II - Plant Tour Section B - PRETREATMENT SYSTEM Ask the operator to describe pretreatment system. 1. Does operator seem knowledgable about the system? Q�NO Comments: 2. Are all units opemti0na17, 1 NO 3. How often does operator/maintenancc check system? C 4,' 114 4. Is there an operator for each shit#? VNO 5. How and when is sludge disposed of? C 6. Is there a schedule for preventative maintenance? NO Comments: CteuH +-A�5 every 31/' 4( PART u - phut Tour Section C - SAMPLING POINT(S) AND FLOW MEASUREMENT (Collect a sample if desired.) 1. Does an outside lab complete sampling? � NO if yes, name of lab. C 1 2. If industry completes sampling, ask the ind representative to describe sampling procedures. Comments: 1 NO Comments: 3. Is flow measurement equipment operational. 4, Is there a calibration log for the flow meter? � NO Comments: Comments: PART III - EXIT INTERVIEW Review monitoring records and other SIU records required by IUP. 1. Are files well organized? VO/ NO Comments: 2. Are sample collection / chain -of -custody forms filled out properly? ka/ NO Continents: . 3. Do results in files agree with reports sent to POTW? Xf N / NO Comments: 4. Wohas authority to shut down production should a spill or slu4 discha/rjQe /occur'? 4 / CLTW tip" 5. How does SIU informoyees of whom to call tat POTW in case of spill/slue _ --- - . t4;-.,raFN*QA sheaf If slug s-pihl plan is already required by POTW, review procedures. 6. Is SIU implementing slug/spill plan? Y�° NO Comments: - - Comments: INSPECTION RESULTS SlugtSpill Control Plan Needed? NO Comments, Required Or Recommen Actions: a%Pe S , r 1 Signature Of Inspectors)v Date: t i 11411.r ; Date: 'I Titic: SIU Inpsection Form ' Fite name: C0MP,[NSP App 7-D i Revision data August i, 1494 rage 2 ;1 .,SIU INSPECTION FORM Name Of Industry: . Jnr O. Industry: kf�40,AWIV'- _ IUP # ao 0 6 .Address �t i:ne_ S 4 _�3 IUP Expiration Date: T industry Representatives. Title POTW Representatives: Title Date Of Inspection: t9415L Time Of /' Inspection: am/ of Inspection: Annual tOther {Describe} le pe POTW to which IU discharges FC IS SIU cutTently in SNC? rU Ci r.,.,wTP NPDES # C a gKY If yes, for what? rl PART I - INITIAL INTERVIEW Has anything changed since the last inspection or IUP application in the following: Product YECOMMENTS S / l� Raw materials used YES / - - Manufacturing processes YES / Categorical, if applicable YES / Production rate YES I Number of employees TES 1 160 Number of shifts YES / NO Comments: I PART II - PLANT TOUR - Visit all areas where wastewater is generated or where there are drains to the POTW_ Plant Tour Section A - PRODUCTION ,earl] STORAGE AREAS 1. Ar there floor drains in the production a=?1 No Where do they go? � � � � L� 14 ,n t ►'� 2. Are produ tion areas diked, contained, or otherwise constructed in such a way as to p vent harm to the W WTP, especially from spills or slugs? 9/No Comments: pS �%U�>�Wher�e(o 3. Are there floor drains in the storage area? Ythey go? 4. Are storage tanks and areas diked, contained, or therwise constructed in such a way as to prevent harts to the W WTP, especially from spills or slugs?NO Comments: 5. Are process ane storage tanks and pipes labeled? / NO 6. Flow areoff-spec raw materials, and products disposed of? �' •ec l• 7.• en is the production area cleaned? 8. is the wastewater from cleaning the production a a discharged to the POTW? 9. What non -process wastewaters are discharged to POTW? Q �/c /NO n r Comments: Title: SIU Inpsection Form File name: COMP.INSP App 7-D Revision data: August 1. 1994 Page I SIU INSPECTION FORM PART II - Plant Tour Section B - PRETREATMENT SYSTEM Ask the operator to describe pretreatment system. 1. Does operator seem knowledgable about the system? `Ja./ NO Comments: 2. Are all units -re rational?, NO 3. How often does operatWmaintenance person check system? G n I -in ouS w �3� rw 4. Is there an operator for each shift? YES (t,NOµ 5. How and when is sludge disposed of? �J 5. is there a schedule for preventative maintenance`? /NO Comments: l tl� PART II - Plant Tour Section C - SAMPLING POINT(S) AND FLOW MEASUREMENT (Collect a sample if desired.) n rr /n •d 1. Does an outside lab complete sampling? YES / If yes, name of lab. face- la I✓a vl 2. If industry completes sampling, ask the industry representative to describe sampling procedures. Comments: 3. Is now measurement equipment operational? Y / NO Comments: 4. Is there t calibration log for the flow meter? YP/ NO Comments: Comments: PART III - EXIT INTERVIEW Review monitoring records and other SIU records required by IUP. I. Are files well organized? YK9;P-N0 Comments: 2. Are sample collection / chain -ter --custody forms filled out properly? NO Comments: . 3. Do results in files agree with reports sent to POTW? E�/NO Comments: 4. Who has authority to shut down production should a spill or slug discharge�occur? - 11 iltn 5. How does SIU inform employees o wh to call at POT* in case rrof spill/slug. 0-4"Se rvA if slug/spill plan is already required by POW, review procedures. _ oLa S. Is SIU implementing slug/spill Platt? FP/ NO Comments: [a�e a - Comments: INSPECTION RESULTS 51ug/Spill Control Plan Needed?RdActoions: 5 PCC m Comments, Required Or Recomen =L� l4r? Signature Of Inspector(s) Date: Date: P"1 ------------- Title: S1U Inpsection Form File nae: COMP.INSP App 7-D mPage 2 Revision data: August 1. 1994 IZ SI U INSPECTION FORM b'/-RName Of Industry: _��Q� 1 r Tex IUP# ooa q ¢ �� s lUF Expiration Rate: Address Of industry: ns r' . -4 g - t/ G c _tP_ �v , [ridustryRe resentative/2 G✓1 Tit/-; J� AQna 1 42 h •ra-.� — TitT V ,. Present OTW Re platives: 11)-a- ) � G c a o- r Date Of Inspection: i l �d / ► Time Of Inspection: I':'A am/pm % purpose of Inspection: Ann Other (Describe) ] NPDES # 4,r Ori POTW to which IU discharges Is SIU currently in SNC? 0 If yes, for what? PART I - INITIAL INTERVIEW Has anything changed since the last inspection or IUP�OMMENTn the following: Product YES / 1� Raw materials used YES / Manufacturing processes YES / NO _ "L % q_ �� n , v.- G Ina • c* Categorical, if applicable YES / N - Production rate I NO Number of employees NO Number of shifts YES/NO Comments. PART II - PLANT TOUR - Visit all areas where wastewater is generated or where there are drains to the POTW. Plant Tour Section A - PRODUCTION AND , STORAGE AREAS 1. Are there floor drains in the production area? �fES7�N0 Where do they go? TU CW+ T 2. Are production areas diked, contained, or otherwise constructed in such a way as to prevent harm to the W WTP, espec ally from spills or slugs? YES J Comments: 3. A the oor d6igs in the storage ar a9 l cal p 4. Are storage tanks and areas diked, contained, or t to the WWTP, esgeciallyl fromjpills or slugs? YE -41 / NO Where do they 5. Are p ess an storage tanks d pipes labeled? YES /4 6. How are off -spec raw materials, and products disposed of? T. When is the production area cleaned?_ I'l � G- 8. is the wastewater from cleaning the production area dish 9. What non -process wastewaters are discharged to POTW? Comments: constructed in such a way as to to the POTW? IQES4 NO 1 n 1 Gj 1 jo harm G "title: SIU Inpsection Form File name: COMP.INSP App 7-13 Page I Revision data: August 1. 1994 s1 � 3 � 07) L, s � Jr -� O W � + d ` O SI U INSPECTION FORM b'/-RName Of Industry: _��Q� 1 r Tex IUP# ooa q ¢ �� s lUF Expiration Rate: Address Of industry: ns r' . -4 g - t/ G c _tP_ �v , [ridustryRe resentative/2 G✓1 Tit/-; J� AQna 1 42 h •ra-.� — TitT V ,. Present OTW Re platives: 11)-a- ) � G c a o- r Date Of Inspection: i l �d / ► Time Of Inspection: I':'A am/pm % purpose of Inspection: Ann Other (Describe) ] NPDES # 4,r Ori POTW to which IU discharges Is SIU currently in SNC? 0 If yes, for what? PART I - INITIAL INTERVIEW Has anything changed since the last inspection or IUP�OMMENTn the following: Product YES / 1� Raw materials used YES / Manufacturing processes YES / NO _ "L % q_ �� n , v.- G Ina • c* Categorical, if applicable YES / N - Production rate I NO Number of employees NO Number of shifts YES/NO Comments. PART II - PLANT TOUR - Visit all areas where wastewater is generated or where there are drains to the POTW. Plant Tour Section A - PRODUCTION AND , STORAGE AREAS 1. Are there floor drains in the production area? �fES7�N0 Where do they go? TU CW+ T 2. Are production areas diked, contained, or otherwise constructed in such a way as to prevent harm to the W WTP, espec ally from spills or slugs? YES J Comments: 3. A the oor d6igs in the storage ar a9 l cal p 4. Are storage tanks and areas diked, contained, or t to the WWTP, esgeciallyl fromjpills or slugs? YE -41 / NO Where do they 5. Are p ess an storage tanks d pipes labeled? YES /4 6. How are off -spec raw materials, and products disposed of? T. When is the production area cleaned?_ I'l � G- 8. is the wastewater from cleaning the production area dish 9. What non -process wastewaters are discharged to POTW? Comments: constructed in such a way as to to the POTW? IQES4 NO 1 n 1 Gj 1 jo harm G "title: SIU Inpsection Form File name: COMP.INSP App 7-13 Page I Revision data: August 1. 1994 SIU INSPECTION FORM PART II - Plant Tour Section B - PRETREATMENT SYSTEM Ask the operator to describe pretreatment system. 1. Does operator seem knowledgable about the system? 51 +p Comments: n 2. Area[] units operational?, YES/ - �-f If in Sof 1 ja �W �r �V "'I 3. How often does operator/m' aintenance person check system? �.c ; (41 4. Is there an operator for each shift? YES ! 1 5. How and when is sludge disposed of?-_-_Ivr, ti j 6. Is there a schedule for preventative maintenance? YES / NO Comments: PART II - Plant Tour Section C SAMPLING POINT(S) AND FLOW MEASUREMENT (Collect a sample if desired.) f� . Does an outside lab complete sampling? YES / NO If yes, name of lab. 2. If industry completes sampling, ask the industry representative to describe sampling procedures. Comments: 3. is flow measurement equipment operational? YES/N0 Comments: IVIA- I At It., 4. Is there a calibration log for the flow meter? YES / NO Comments: s &+1 Lt1 a 4.- Comments: PART III - EXIT INTERVIEW Review monitoring records and other !J records required by ]UP, nn 1. Are files well organized? YES Comments: } -r- Aa r m;+ A, h ,I- f D 2. Are sample collection/ chain -of -custody fortes filled out pr rly? ICONO Comments: - 3. Do results in files agree with reports sent to POTW? qESY NO Comments: 4. Who has authorityto shut down prpduFtion should a spill 5. How does RIU inform employee, of whom to call at POTW in cine of spill/slug? ] Y If slug/spill plan is already required by POreview procedures. 1 6. is Sli.l implementing sluglspill plan? NO Comments: V F6 aG n Comments: INSPECTION RESULTS Slug/Spill Control Plan Needed? YES / NO Comments, Required Or Recommended Actions: Signature Of Inspectors) Date: Date: Title: SIU Inpseetion Form File name: COMRINSP App 7-D Revision data: August I, 1994 rage 5"'eIt° W