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NC0023884_Pretreatment Annual Report_20190225
Sa/isbary-Rowan) RECEIVED/DENR/DWR MAR 01 2019 PRETREATMENT ANNUAL REPORT Water Resources Pormifting Section February 25, 2019 Period covered by this report: January 1, 2018 to June 30, 2018 Period covered by this report: July 1, 2018 to December 31, 2018 WASTEWATER TREATMENT PLANT (POTW'S) NPDES PERMIT NUMBER City of Salisbury WWTP NC0023884 Person to contact concerning information contained in this report: NAME: Jeffery A Greer TITLE: Pretreatment Program Coordinator MAILING ADDRESS: 1915 GRUBB FERRY ROAD SALISBURY, N.C. 28144-1248 TELEPHONE: (704) - 638-5375 / (704) 216-2729 Fax Number: (704) - 704-638-8541 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. Pretreatment Program Coordinator PREPARED BY TITLE Environmental Services Manager Sign ture of ficial TITLE Sa/is4uryRwanR City of Salisbury Pretreatment Program Chain of Command February 25, 2019 Al Heggins Mayor Brooks, Pierce, McLendon, Humphrey& Leonard Environmental Counsel Lane Bailey City Manager Jim Behmer Utilities Director Sonja Basinger Environmental Services Manager Alan Fowler Lab Services Supervisor Jeffery Greer Pretreatment Program Coordinator Johnny Rogers FOG Program Coordinator Mark Monroe Regulatory Compliance Technician Kalah Simpson Lab Analyst Pretreatment Program Contact:Jeffery Greer 1915 Grubb Ferry Road Salisbury,North Carolina 28144 (704) 638- 5375-office (704) 216-2729—desk (704) 638- 8541 FAX Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Salisbury This Column for Office Use Only 2. "Primary"NPDES Number: NC0023884 EPA WENDB or Non-Discharge Permit Number if Applicable Codes 3. PAR Beginning Date ... please enter 01/01/YY or 07/01/yy 3. 01/01/2018 PSSD 4. PAR Ending Date ... please enter 01/01/YY or 07/01/yy 4. 12/31/2018 PSED 5. Total Number of SlUs... Includes ClUs 5. 8 SIUS 6. Number of CIU's 6. 3 CIUS 7. Enter the Higher Number of(7a)or(7B) 7. 0 NOIN 7a. Number of SIUs Not Sampled by POTW 7a. 0 7b. Number of SIUs Not Inspected by POTW 7b. 0 8. Number of SlUs with no IUP, or with an expired IUP 8. 0 NOCM 9. Number of SIUs in SNC due to either IU Reporting Violations or IUP Limit Violations. To Avoid Double Counting Some SlUs Enter[(9a +9b)-9c] = 9. 0 PSNC Enter the Number of SIUs in SNC for: 9a. IU Reporting Violations 9a. 0 MSNC 9b. IUP Limit Violations 9b. 0 SNPS 9c. Both IU Reporting & Limit Violations 9c. 0 10. Number of SlUs in SNC Due to IU Reporting Violations that were not Sampled or Inspected by POTW 10. 0 SNIN 11. Number of SlUs in SNC Due to Violation of Compliance Schedule Due Dates 11. 0 SSNC 12. Number of NOVs, NNCs, AOs, or similar assessed to SIUs 12. 11 FENF 13. Number Civil or Criminal Penalties assessed to SIUs 13. 1 JUDI 14. Number of SlUs included in Public Notice 14. 0 SVPU 15. Number of SIUs from which Penalties Collected 15. 0 IUPN 16. Total Amount of Civil Penalties Collected 16. $0.00 17. Total Number of SIUs on a Compliance Schedule 17. 0 SOCS oot AO Administrative Order NOV Notice of Violation (Notes: CIU Categorical Industrial User PAR Pretreatment Annual Report CO Consent Order POTW Public Operated Treatment Works IUP Industrial User Pretreatment Permit SIU Significant Industrial User NNC Notice of Non-Compliance SNC Significant Non-Compliance,formerly RNC Sakshurf-RdOwan UT/L/T/ES General Information for City of Salisbury WWTP (Grant Creek Treatment Train and Town Creek Treatment Train) January — December 2018 City of Salisbury WWTP consists of two treatment trains. Effluents from the Grant Creek treatment train and Town Creek treatment trains are disinfected at each train then combined and dechlorinated at the Yadkin Effluent treatment train, which is located downstream of Grant Creek treatment train before being discharged at Outfall 001 into the Yadkin River. Chlorine became primary disinfection in February, 2011 . Dechlorination is post disinfection. Design flow of the Grant Creek Treatment Train is 7.5 MGD, Town Creek Treatment Train is 5.0 MGD and the City of Salisbury WWTP is permitted at 12.5 MGD. The headworks analyses for Grant Creek and Town Creek Treatment Trains were approved on February 22, 2018. The Industrial Waste Survey for both treatment trains was conducted in 2014 and approved by PERCS on October 13, 2014. The Long Term Monitoring plan was approved by PERCS on May 29, 2018. The Sewer Use Ordinance was approved by PERCS on January 10, 2013 and adopted by City Council on August 20, 2013. PERCS approved the Enforcement Response Plan on June 17, 2013. 1r-ctr t e t Pr grata info Database printed on: 12/13/2018 for Program Name Salisbury I o VWVTP Name Grant Creek Stream Information IWC io at 7Q10 5.27 7Q10 Flow cfs/mgd 208.79 / 134.88 Program Approval Date 10/07/1983 169.55 / 109.58 1010 Flow cfs/mgd Pretreatment Status Full WS-V Stream Classification Region MRO Basin Number YADO4 County Rowan Receiving Stream Name YADKIN RIVER ` J NPDES Number NC0023884 NPDES Effective Date Last PAR Rec 02/19/2018 PAR Due Date 03/01/2018 mercury 12/01/2014 Current Fiscal 1631 NPDES Expire Date 06/30/2019 required Year PCI Done POTW is Primary WWTP TRUE Last Audit on 03/14/2017 Audit Year Next16/17 Design Flow mgd 7.5000 %Design mgd is SIU permitted 10.87 Permitted SIU flow(mgd)[Pt SIU) .815 WWTP SIU's 5 , Program Sills 8 -,, --- WWTP CIU's 2 Program ClUs 3 HWA LIMP IWS SUO ERP ,.av date Inactive Date Next Due 11/01/2022 10/01/2019 Date Received by DWR 10/18/2017 05/07/2018 09/11/2014 01/03/2013 05/06/2013 Date Approved 02/22/2018 05/29/2018 j 10/13/2014 01/10/2013 06/17/2013 Adopt Date Required Date Adopted 08/20/2013 Info in this Box from Pt Contacts Date Date Date PT_Pro Attended Attended Attended Format Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp r.Jeffery Greer 'Prim 11(704)216-2729 I 1(704)638-8541 II 1/23/2018 15/17/2016 f 1/22/2018 1 ,,,ree@salisburync.gov If Pretreatment Program Coordinator 1915 Grubb Ferry Road 28144 Ms.Sonja Basinger I II(704)216-7539 1 I704-797-4025 II 1/23/2018 15/17/2016 11/22/2018 sbasi@salisburync.gov Environmental Services Manager Mr.Mark Monroe I II(704)638-5375 I 1704-638-8481 11 I I Regulatory Compliance Technician Mr.Johnny Rogers I 11704-216-7568 I I II I 101/22/20181 Pretreatment Related NOVs from DWQ I DWR Central Office Contact Monti Hassan DWR Regional Contact I°Ves Bell ''a bI11J SA) Annual Monitoring and Pollutant Scan Permit No. NC0023884 Month March Outfall 001 Year 2018 ility Name City of Salisbury WWTP ORC Robert Loper -e of sampling March 6, 2018 Phone 704-638-5374 Analytical Laboratory Meritech # 165, Grant Creek Lab # 112, R&A Lab # 34 1 -_;.lo'atanieter Bain le Anal lcalSample Units of P Yt Quantitation P Parameter Code Type Method Level Result Measurement Ammonia (as N) C0610 Composite SM l500 NH3D 1997 0.1 0.27 mg/L Chlorine (total residual, TRC) 50060 Grab SM 4500 Cl G 2000 20 < 20 ug/L Dissolved Oxygen 00300 Grab SM 4500 OG 2001 1.0 9.4 mg/L Nitrite plus Nitrate Total (as N) 00630 Composite SM 4500 NO3E 2000 0.3 12.1 mg/L arv1YJUv 1v oig u 1Y7! Total Kjeldahl Nitrogen 00625 Composite (SM 4500 NH3 C 1997) 1.0 4.5 mg/L Oil and Grease 00556 Grab EPA 1664A 5.0 < 5 mg/L Total Phosphorus C0665 Composite SM 4500 PE 1999 0.01 1.6 mg/L Total Dissolved Solids 70295 Composite SM 2540 C 1997 25 459 mg/L Hardness 00900 Composite SM 2340 C 1997 1.0 69 mg eq CaCO3/L Metals (total recoverable), cyanide and total phenols Antimony 01097 Composite EPA 200.7 1.0 1 ug/L Arsenic 01002 Composite EPA 200.7 1.0 < 1 ug/L Beryllium 01012 Composite EPA 200.7 1.0 < 1 ug/L Cadmium 01027 Composite EPA 200.7 0.5 < 0.5 ug/L Chromium 01034 Composite EPA 200.7 1.0 < 1 ug/L pper 01042 Composite EPA 200.7 1.0 6 ug/L Lead 01051 Composite EPA 200.7 1.0 < 1 ug/L Mercury (Method 1631E) COMER Composite EPA 1631 1.0 3.29 ng/L Nickel 01067 Composite EPA 200.7 1.0 2 ug/L Selenium 01147 Composite EPA 200.7 1.0 1 ug/L Silver 01077 Composite EPA 200.7 1.0 < 1 ug/L Thallium 01059 Composite EPA 200.7 1.0 < 1 ug/L Zinc 01092 Composite EPA 200.7 1.0 35 ug/L Cyanide 00720 Grab SM 4500 CNE 1999 10 < 10 ug/L Total phenolic compounds 32730 Grab EPA 420.1 0.005 < 0.005 mg/L a.v....j.,.... a-dul._.. .. .> .. v.., ,..,s'.w.,.. ......,. .,... .. .. ...... .....lk......b ..._...z...._..._.,. 4...a..... ....; ..._......v... .....,,. � ,._._: ...,, . .. `. Acrolein 34210 Grab EPA 624 100 < 100 ug/L Acrylonitrile 34215 Grab EPA 624 100 < 100 ug/L Benzene 34030 Grab EPA 624 10 < 10 ug/L Bromoform 32104 Grab EPA 624 10 < 10 ug/L Carbon Tetrachloride 32102 Grab EPA 624 10 < 10 ug/L Chlorobenzene 34301 Grab EPA 624 10 < 10 ug/L Chlorodibromomethane 34306 Grab EPA 624 10 < 10 ug/L Chloroethane 85811 Grab EPA 624 10 < 10 ug/L 2-chloroethyl vinyl ether 34576 Grab EPA 624 10 < 10 ug/L Chloroform 32106 Grab EPA 624 10 < 10 ug/L ;hlorobromomethane 32101 Grab EPA 624 10 < 10 ug/L 1,1-dichloroethane 34496 Grab EPA 624 10 < 10 ug/L 1,2-dichloroethane 32103 Grab EPA 624 10 < 10 ug/L Trans-1,2-dichloroethylene 34546 Grab EPA 624 10 < 10 ug/L Form - DMR- PPA-1 Page 1 Annual Monitoring and Pollutant Scan Permit No. NC0023884 Month March Outfall 001 Year 2018 i,1-dichloroethylene 34501 Grab EPA 624 10 < 10 ug/L 1,2-dichloropropane 34541 Grab EPA 624 10 < 10 ug/L 1,3-dichloropropylene 77163 Grab EPA 624 10 < 10 ug/L Ethylbenzene 34371 Grab EPA 624 10 < 10 ug/L Methyl Bromide 34413 Grab EPA 624 10 < 10 ug/L ug/L Methyl Chloride 34418 Grab EPA 624 10 < 10 1I Methylene Chloride 34423 Grab EPA 624 10 < 10 ug/L 1,1,2,2-tetrachloroethane 81549 Grab EPA 624 10 < 10 ug/L Tetrachloroethylene 34475 Grab EPA 624 10 < 10 ug/L Toluene 34010 Grab EPA 624 10 < 10 ug/L 1,1,1-trichloroethane 34506 Grab EPA 624 10 < 10 ug/L 1,1,2-trichloroethane 34511 Grab EPA 624 10 < 10 ug/L Trichloroethylene 39180 m..••._...... Grab EPA 624 10 < 10 ug/L Vinyl Chloride 39175 Grab EPA 624 10 < 10 ug/L id`ext%actable comgo ddS e K :3_ ." .: rt 51 P-chloro-m-creso 34452 Composite EPA 625 10 < 10 ug/L 2-chlorophenol 34586 Composite EPA 625 10 < 10 ug/L 2,4-dichlorophenol 34601 Composite EPA 625 10 < 10 ug/L 2,4-dimethylphenol 34606 Composite EPA 625 10 < 10 ug/L 4,6-dinitro-o-cresol 34657 Composite EPA 625 50 < 50 ug/L -dinitrophenol 34616 Composite EPA 625 50 < 50 ug/L 2-nitrophenol 34591 Composite EPA 625 10 < 10 ug/L 4-nitrophenol 34646 Composite EPA 625 50 < 50 ug/L Pentachlorophenol 39032 Composite EPA 625 50 < 50 ug/L Phenol 34694 Composite EPA 625 10 < 10 ug/L 2,4,6-trichlorophenol 34621 Composite EPA 625 10 < 10 ug/L ?)f 44610 ,Qi - t d ra o- M1i; w" •x ' 7,,n0Wra a,._'fia -y e:sV ' Tom'-k.a Acenaphthene 34205 Composite EPA 625 10 < 10 ug/L Acenaphthylene 34200 Composite EPA 625 10 < 10 ug/L Anthracene CO220 Composite EPA 625 10 < 10 ug/L Benzidine 39120 Composite EPA 625 50 < 50 ug/L Benzo(a)anthracene 34526 Composite EPA 625 10 < 10 ug/L Benzo(a)pyrene 34247 Composite EPA 625 10 < 10 ug/L 3,4 benzofluoranthene 34230 Composite EPA 625 10 < 10 ug/L Benzo(ghi)perylene 34521 Composite EPA 625 10 < 10 ug/L Benzo(k)fluoranthene 34242 Composite EPA 625 10 < 10 ug/L Bis (2-chloroethoxy) methane 34278 Composite EPA 625 10 < 10 ug/L Bis (2-chloroethyl) ether 34273 Composite EPA 625 10 < 10 ug/L Bis (2-chloroisopropyl) ether 34283 Composite EPA 625 10 < 10 ug/L Bis (2-ethylhexyl) phthalate 39100 Composite EPA 625 10 14.9 ug/L 4-bromophenyl phenyl ether 34636 Composite EPA 625 10 < 10 ug/L ryl benzyl phthalate 34292 Composite EPA 625 10 < 10 ug/L 2-chloronaphthalene 34581 Composite EPA 625 10 < 10 ug/L 4-chlorophenyl phenyl ether 34641 Composite EPA 625 10 < 10 ug/L Chrysene 1---- 34320 Composite EPA 625 10 < 10 ug/L Form - DMR- PPA-1 Page 2 Annual Monitoring and Pollutant Scan Permit No. NC0023884 Month March Outfall 001 Year 2018 Ids -.i r >•_ t-^{& I _ —a-butyl phthalate 39110 Composite EPA 625 10 < 10 ug/L Di-n-octyl phthalate 34596 Composite EPA 625 10 < 10 ug/L Dibenzo(a,h)anthracene 34556 Composite EPA 625 10 < 10 ug/L 1,2-dichlorobenzene 34536 Composite EPA 625 10 < 10 ug/L 1,3-dichlorobenzene 34566 Composite EPA 625 10 < 10 ug/L 1,4-dichlorobenzene 34571 Composite EPA 625 10 < 10 ug/L 3,3-dichlorobenzidine 34631 Composite EPA 625 20 < 20 ug/L Diethyl phthalate 34336 Composite EPA 625 10 < 10 ug/L Dimethyl phthalate 34341 Composite EPA 625 10 < 10 ug/L 2,4-dinitrotoluene 34611 Composite EPA 625 10 < 10 ug/L 2,6-dinitrotoluene C0626 Composite EPA 625 10 < 10 ug/L 1,2-diphenylhydrazine 34346 Composite EPA 625 50 < 50 ug/L Fluoranthene C0376 Composite EPA 625 10 < 10 ug/L Fluorene 34381 Composite EPA 625 10 < 10 - ug/L Hexachlorobenzene C0700 Composite EPA 625 10 < 10 ug/L Hexachlorobutadiene 39702 Composite EPA 625 10 < 10 r ug/L Hexachlorocyclo-pentadiene 34386 Composite EPA 625 10 < 10 ug/L Hexachloroethane 34396 Composite EPA 625 10 < 10 ug/L Indeno(1,2,3-cd)pyrene 34403 Composite EPA 625 10 < 10 ug/L Isophorone 34408 Composite EPA 625 10 < 10 ug/L )hthalene 34696 Composite EPA 625 10 < 10 ug/L •obenzene 34447 Composite EPA 625 10 < 10 ug/L N-nitrosodi-n-propylamine 34428 Composite EPA 625 10 < 10 ug/L N-nitrosodimethylamine 34438 Composite EPA 625 10 < 10 ug/L N-nitrosodiphenylamine 34433 Composite EPA 625 10 < 10 ug/L Phenanthrene 34461 Composite EPA 625 10 < 10 ug/L Pyrene 34469 Composite EPA 625 10 < 10 ug/L 1,2,4,-trichlorobenzene 34551 Composite EPA 625 10 < 10 ug/L "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." Sonia Basinger Authorize epresentative name Sign ure 04 23/0 )9 Date/ Form - DMR- PPA-1 Page 3 er,.,.N0.,qm,,,,,h .w. . W 6. s. 00 s,`, ` ` u 12 -1 1 1 1 1 1 J J 1 .--1 1 1 1 1 1 1 1.--1 1 1 1 1 1 1 0,1 1 1 1 1 1.4 1 1 1 ..4 ...] 1 ` 1 1 1 1 1 1...4 1 1 1..-1 1 1 1 1.--7..1 1 -- 1 -. 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O E T O 0�..CEEE .cu r U.0 4-1L ctlN•CL — u.0 eN Or. , u e Q- O L .L E E r O U V U W la W m a 6 ".. > k7 G. 2F- -=-=UU=F0 - FUF==m0 - I- LL1 .0 -d ¢N O V) con V1 G m a XI V v RESEARCh & ANALyTiCAC Report of Analysis n LAbORATORIES, INC. 4/18/2018 tossuuiiioe 14° For: City of Salisbury : (f�*..„..,•••••••t•�•.,� Te s� 1915 Grubb Ferry Road :�rr,'t�G "'�i.4., '1. Salisbury, NC 28144 et lac :� NC q34 N t Attn: Tim Brown s NCs77°1• r- ..... ,tg4y *l�`-j>�E�AN��1�1 �i'�IXiiii l *t Client Sample ID: Effluent Pollutant Scan Lab Sample ID: 47472.01 Site: City of Salisbury Collection Date: 3/6/2018 8:08 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time Antimony,Total EPA 200.8 0.001 mg/L 0.001 KL 3/14/2018 Arsenic,Total EPA 200.8 <0.001 mg/L 0.001 KL 3/14/2018 Beryllium,Total EPA 200.8 <0.001 mg/L 0.001 KL 3/14/2018 mium,Total EPA 200.8 <0.0005 mg/L 0.0005 KL 3/14/2018 Chromium,Total EPA 200.8 <0.001 mg/L 0.001 KL 3/14/2018 Copper,Total EPA 200.8 0.006 mg/L 0.001 KL 3/14/2018 Dissolved Solids SM 2540 C-1997 459 mg/L 25 AA 3/7/2018 Lead,Total EPA 200.8 <0.001 mg/L 0.001 KL 3/14/2018 Molybdenum,Total EPA 200.8 0.015 mg/L 0.001 KL 4/17/2018 Nickel,Total EPA 200.8 0.002 mg/L 0.001 KL 3/14/2018 Nitrate+Nitrite Hach 10206 12.1 mg/L 0.3 SK 3/7/2018 1030 Selenium,Total EPA 200.8 0.001 mg/L 0.001 KL 3/14/2018 Silver,Total EPA 200.8 <0.001 mg/L 0.001 KL 3/14/2018 Thallium,Total EPA 200.8 <0.001 mg/L 0.001 KL 3/14/2018 Zinc,Total EPA 200.8 0.035 mg/L 0.001 KL 3/14/2018 Client Sample ID: Effluent Pollutant Scan Lab Sample ID: 47472-02 si+o• City of Salisbury Collection Date: 3/6/2018 8:24 ameter Method Result Units Rep Limit Analyst Analysis Date/Time I i P.O. Box 473 106 Short Street Kemersville,North Carolina 27284 Tel:336-996-2841 Fax:336-996-0326 www.randalabs.cam Page 1 RESEARCh & ANALYTICAL Report of Analysis 10t. LABORATORIES,• INC. 4/18/2018 Client Sample ID: Lab Sample ID: Site: Collection Date: 8:24 Parameter Method Result Units Ren Limit Analyst Analysis Date/Time Oil&Grease EPA 1664 B <5 mg/L 5 AW 3/8/2018 Phenols EPA 420.1 <0.005 mglL 0.005 DW 3/8/2018 NA=not analyzed .......... P.O.Box 473 106 Short Street Kernersviile,North Carolina 27284 Tel:336-996-2841 Fax:336-996-0326 www.randalabs.com Page 2 ra! coa basIC vIa Research & Analytical . + Laboratories, Inc. CHAIN OF CUSTODY.R.ECO..RD tb"*•,^ '� Analytical /Process Consultations '-' Phone(336)996-2841 1... Water/Wastewater Misc. Company Job No. City of Salisbury Street Address Project 1915 Grubb Ferry Road Pollutant Scan u f City,State,Zip Sampler Nam ' (Please Print) t c r Salisbury, NC 28144 ut a Lf.:1 1 t 11 Y t' t.., t,; o l= f 0 L Contact Phone Sampler Signaturej�� 9 s x = a ^ Titn Brown 704-216-2737 V. Y U es < "' r 1 ` r t 0 4, o x u _ ° , a _ ct - .4 b p 0 —o c y g - l ar r O O w a� > i. Sang*Nomtrer Temp Res. Chlorine Sample w •r, > t.`, a, v % U C7 is u Date Time ("outp.C=rah n Removed llattit Sample LocationfI.l}. r 0. _ E(Lab Use Duly) Cl. tr' 4: 0. t 4.4. r, C 1. Y or i1 (S or W) �' N H N Xt a '"" ,n M Requested Analysis 91 17.\r)1 3!c (Y t 01 X NO 10- }Y Effluent Pollutant Scan 6 I Nitrate+Nitrite 1Y Effluent Pollutant Scan 1 Total Dissolved Solids I W Effluent Pollutant Scan 1 ,,,4gBeryllium,Thallium-A*► . U t W Effluent Pollutant Scan 3 EPA 625 ViZ [ ?, r 1V Effluent Pollutant Sean 2 2 Oil &Grease X ' W Effluent tbffutaut& u 1 1 llardncss W Efflorfi4-3 e1l.,t.uit Sean ' f Cyanide 3)(ohR O "2'�- X IV Effluent Pollutant Sean 2 2 Phenols J... \ W Effluent Pollutant Scan di— 4-•' ,ty.In ,)-(,?-tc EPA 624 ('�`} W Travel Blank 2 2 TB linyuishcd By +f Dat t'in e� t'� e ed ��� ftetnarks:1,C,}ig is on a separate chain of custody �( A . N.A., 314.1 ? tf t, ''LI = �- ir. o.c,., ,A-:v,-. A-0 &.��-.111iurr anc -1.1—. �f,utniNfl r5en;(--1 Ccidl :4.1 in.) II 2 149islififly D: clime Received By C' . \ver }, C 4r0S Relinquished By Datetl'ime Received (tt) CAI a .{p t?r jlc(t'c vrt eSS SC m� )e5 1tY•\uc e(' Lon Ice Sample Temperature at receipt r .) 'C Ak At_ 6 %NOC. f II 0''31) rlloVoclk•n.5v"1 Chrow.10 ) Cz(kfe,r 1 0u. Lt z-loc. J••• &A! Yjj irrr RESEARCk & ANALyTICAL , ,.AboRATURIE5, INC NC#34 zz ' Analytical/Process Consultations '�.r p,� o '*�.` March 13,2018 City of Salisbury 1915 Grubb Ferry Road Salisbury,NC 28144 Attention:Tim Brown Low Level Mercury Analysis RAL Low Level Sample Sample Sample Sample Mercury* Identification Number Date Time (ng/L) Yadkin Effluent 47471-02 03/06/18 0950 3.29 Field Blank 47471-01 03/06/18 0950 <1.0 * = Sample analyzed by Meritech,Inc.(NC WW Cert#1.65) ng/L = nanograms per Liter < = Less than or below detection limit { MERI TECH INC. ENVIRONMENTAL LABORATORIES Laboratory Certification No. 165 Client: Research&Analytical Laboratories,Inc Date Sampled 03/06/18 106 Short Street Digested 03/08/18 Kernersville,NC 27284 Analysis 03/13/18 Attention Sidney L. Champion Analyst: CWL NPDES# EPA 1631 Low Level Mercury Analysis Meritech ID# Sample ID Result Reporting Limit MBLK0308A Method Blank <0.5 ng/L 0.5 ng/L M03081805 Field Blank(47471-01) <1.0 ng/L 1.0 ng/L M03081806 City of Salisbury 3.29 ng/L 1.0 ng/L Yadkin Effluent(47471-02) I hereby certify that I have reviewed and approve these data. Laboratory Representa ive 642 Tamco Rd - PO Box 27- Reidsville, NC 27320 (336)342-4748 Ph -(336)342-1522 Fax E-Mail: kris.pawlak@meritechlabs.com uoiv ainaos cvai wall penpoeb 0,,_,-e-7 t/6/E -----------s?,.•i.,,---7, , . i' 4 am.)es qui ol. peseatau ..c. --- _ _...--- ..cvii :di.9i.-- ppm <1/.(:',.1 It--6 - :autu. : e0 pays!nbuNaN — )'--0)— • :Aq pania ) 0;4;2. ., 9;4' (1/7214414.:Zili Ja1-1TO D :Al„45intluipb: luaNiaa piJeli-,-. 1_1 ' ., ON Li soA ssoclind ktolein2ai Jol slInsai asatil aly x3 paA in s a n ::.0 S c'Voyk ,---.2.,1 0)--,\---Vsk50.A0.)-S9k6., ,pal!nbal Itil>faaM au0. :luawdRis *elep Dt)/V0 apyto)d aseaid*:sluat..utuoD Jo pogletAi . ... . .. . .. .. . . . _ .. . . . .. ...: :, . • ....... i . ! . . .,. -,. . . , .. . ,. . . it..,a-ni- -d-f <111frr2/\ , .. . . '.. .!!...ler •:: - l'' ' ' :: 'I..' 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City of Salisbury City of Salisbury WWTP NPDES NC0023884 Long Term Monitoring Plan Revised May 1, 2018 PERCS Approved May 29, 2018 Sampling Points and Frequencies: Salisbury has a unique situation in that we have two Treatment Trains at two separate physical locations that the SIU's discharge into. The chlorinated effluent from the Town Creek Treatment Train(TE)is combined with the Grant Creek Treatment Train chlorinated effluent(GE).The combined chlorinated effluents(YE)join together on the Grant Creek property are dechlorinated,then flow through cascade aeration,and then discharge into the Yadkin River.Although not permitted as separate WWTPs,Town Creek and Grant Creek Treatment Trains will be treated as separate WWTPs in the LTMP with data from both sites used to determine pollutant removal efficiencies and plant inhibition thresholds. All SIUs and Locals are monitored per IU Permit requirements and all POC's once per year.The City uses a Yearly Monitoring Plan. The Plan is followed as closely as possible weather permitting.If an SIU is not monitored in the month indicated, it is monitored as soon as possible. Uncontrollables are composite and grab samples at point in collection system that serves residential, commercial(including dentists and other medical), and any unpermitted non-SIUs. Uncontrollable sampling,though not required,will be monitored annually. Salisbury will use the actual sludge that is disposed of as our sludge sampling requirement per our sludge disposal permit(WQ0001956)and EPA 503 regs. Grant Treatment Train GR — Grant Influent(sampled post preliminary processes,prior to residual side streams and primary process). GE — Grant Effluent(sampled at end of chlorine contact basin) GAB—Grant Aeration Basin(sampled prior to influent of secondary clarification,due to accessibility) GS - Grant Sludge to Disposal(digester sludge to disposal, sludge taken at end of belt press) Town Treatment Train TR—Town Influent(sampled post preliminary processes,prior to residual side streams) TE—Town Effluent (sampled at end of chlorine contact basin) TAB1 —Town Aeration Basin#1 (sampled at effluent end of aeration basin) TAB2—Town Aeration Basin#2(sampled at effluent end of aeration basin) TS -Town Sludge to Disposal( digester sludge to disposal, sludge taken at end of belt press) Final Effluent(Yadkin Effluent) YE —Grant and Town Creek Treatment Trains chlorinated combined effluents are dechlorinated then composite sampled prior to the cascade. Industries -Discharge to Grant& Town Creek Treatment Train AFS -Agility Fuel Systems(Town) AKN—AkzoNobel (Grant) FRE—Freirich Foods(Grant) HBD—HBD,Industries(Town) HIT—Hitachi Metals(Grant) IPC—Innospec Performance Chemicals(Grant) CSP—CSP Composites(Formerly Magna Composites)(Grant) THR—Thorlo(Town) Local SIUs and Uncontrollables PCA—Packing Corporation of America(Local permit) SPO—SupplyOne(formerly Packaging Services of Carolina, Inc.) (Local permit) CHG-China Grove (Satellite-uncontrollable) LDS-Landis (Satellite-uncontrollable) GRQ-Granite Quarry (Satellite-uncontrollable) FM-Faith (Satellite-uncontrollable) ESP-East Spencer(Satellite-uncontrollable) SPR-Spencer (Satellite-uncontrollable) Grant Creek Treatment Train Sampling Points and Frequency Sample Location Sample ID Description Sample Type Sample Frequency Grant Influent GR Influent from collection 24 Hr Composite system, sampled post GR and GE sampled preliminary processes, quarterly on a prior to residual side workday and per streams and primary NPDES requirement process Grant Aeration GAB Effluent from aeration Grab GAB samples Basin basin, sampled prior to collected once every influent of secondary 6 months. clarification,due to accessibility Grant Effluent GE Effluent from treatment 24 Hr Composite train, sampled at end of chlorine contact basin Grant Sludge to GS Digester sludge to Grab GS samples collected Disposal disposal, sludge taken at per sludge permit end of belt press WQ0001956 and 503 regulations Page 2 Town Creek Treatment Train Sampling Points and Frequency Sample Location Sample ID Description Sample Type Sample Frequency Town Influent TR Influent from collection 24 Hr Composite system, sampled post TR and TE sampled preliminary processes, quarterly on a prior to residual side workday and per streams NPDES requirement Town Aeration TAB 1 & Effluent from aeration Grab Basin TAB 2 basins, sampled TAB 1 &2 samples separately at the effluent collected once every end of each aeration 6 months. basin Town Effluent TE Effluent from treatment 24 Hr Composite train, sampled at end of chlorine contact basin Town Sludge to TS Digester sludge to Grab TS samples collected Disposal disposal, sludge taken at per sludge permit end of belt press WQ0001956 and 503 regulations City of Salisbury WWTP Sampling Point and Frequency Code Name Description Type Frequency YE Combined Grant and Town Creek 24 hr composite sampled quarterly on Effluent Treatment a workday and per Trains dechlorinated NPDES requirement combined effluents Note: Dechlorinated combined effluent YE(TE+GE=YE)will be analyzed for each of the POCs but will not be used in the calculation of pollutant removal efficiencies,plant inhibition thresholds or in the calculation of uncontrollable loadings. Page 3 Pollutants of Concern (POC): Reason for Inclusion POC List NPDES 503 Sludge SIU Permit Limit Flow X X X BOD X X COD X TSS X X NH3-N X X NO2+NO3 X TKN X X Total Phosphorus X X Total Cyanide X X Oil&Grease X % Solids X As X Cd X X Cr X Cu X X X Pb X X Hg X Mo X Ni X X Se X Ag X X X Zn X X A Contract lab analyzes the following parameters: Detection Limits: Pollutant DL, mg/I Pollutant DL, pg/I Pollutant DL,pg/1 Mercury 0.0002 Arsenic 2.0 Selenium 5.0 (method 245.1) Nitrite+Nitrate 0.3 Cadmium 0.50 Oil&Grease 5 Lead 2.0 Hardness l Silver 1.0 Grant Creek Regional Wastewater Laboratory# 112 analyzes the following parameters: Detection Limits: Pollutant DL,mg/1 Pollutant DL,pg/l BOD 2 Chromium 5 COD 10 Copper 2.0 TSS 2.5 Molybdenum 10 TKN 1 Nickel 5 NH3-N 0.1 Zinc 10 Total Phosphorus 0.01 Total Cyanide 0.01 %Solids 25 Page 4 * Detection Limits are typical but may vary with changes in sample matrix or analytical conditions. **All POCs are 24 hour composites with the exception of Cyanide and Oil&Grease which are gabs. Sampling Plan Pollutant Influent Effluent Aeration Sludge SIUs Uncontrollable Flow X X X BOD X X X X COD X X X X TSS X X X X NH3-N X X X X X NO2+NO3 X X X X TKN X X X X Total Phosphorus X X X X Total Cyanide X X X X X Oil&Grease X X % Solids X As X X X X X X Cd X X X X X X Cr X X X X X Cu X X X X X X Pb X X X X X X Hg X X X X X X Mo X X X X X Ni X X X X X X Se X X X X X Ag X X X X X X Zn X X X X X X Page 5 GRANT CREEK WASTEWATER TREATMENT TRAIN PIPING BACKUP POWER SUPPLY 1 --0-0—0 INFLUENT <all other values> h--•►-•- ► ►DRAIN GENERATOR 1 0-0-0-0 RAS GENERATOR 2 0-0-0-0—►EFFLUENT ;.- GENERATOR 3 0-0-0-0 WAS I Treatment Unit Design Flow Average Daily Flow (MG D) (MGM 111 1 Plant lnflent© 7.5 4.967 2 Preliminary Treatment 3.8 4.967 3 Main Lit 9aam I re et /Bd® 7.5 4.967 4 Main Lit 9wm Blpas SIM 0.0 4.047 5 Primary Clarity Idlualt03 6.9 4.200 6 Primary Clar'itir Excess!! 0.6 0.767 7 Trickling Filter Inf./Efflg 6.9 2.500 8 Manhole No.4 Inflent8 14.4 1.700 AERATION BASIN • 9 Aerator (is!n lit./6f.® 15.0 7.312 10 Final Clarify kfllalt m2 7.5 7.312 11 Final Clarify Met W2 3.8 4.967 12 Chlorine Contact Tank Inf. 7.5 4.967 13 Eft§It Repi ng Sta. Boe6Pl3R 7.5 4.967 14 Final Clarify(pS)0 3.8 2.280 15 Waste Actreted 9L4ge3 0.065 0 Ell • 1 /101 1 ►p 0 . 0 SCREW PUMP STATION GR . . - -'6 it ItPRIMARY SETTUN � O ON 1i �'© IM BARN ' CURIFIEP 11 2 I. M1► O 1 m p I. M1/ I N PRIMARY SErTTLING TRICKLING FILTER assn 7 > » 13 m $ SECONDARY Z », , ® O CLARIFIER DIGESTER*3 11illir _ ' 1 .ASS Y MOWER II-: TRICKLING FILTER DIGETSER S2 4„ 1 \ GAIN DIGESTER SI Ar m O 1 m8 mm A�\��� BA RE D O H R JSLUDGE DECANT LINE • I Feet ►. * _. Irlo_. 0 40 80 160 TOWN CREEK WASTEWATER TREATMENT TRAIN PIPING BACKUP POWER SUPPLY r NO BACKUP POWER TAB 2 ► 0 0 0 DRAIN � i,4t GENERATOR rvk aT ,, aim O AERATION BASIN 1--1--i—�RAS GENERATOR 2 CLARIFIER ar(y;r° ► �EFFLUENT hi a„ 41% rye"„,GENERATOR 3 1\\\ 1111 1���►WAS \ ❑ ...40 SCREW PUMR4 4 4 STATION r Treatment Unit Design Flow Average Daly TAB 1 I O' (MGD) Flow(MGD) 1 1 1 Prmary Treatment Influent 5.0 2.096 CLARIFIER :,1. 2 Primary Treatment Effluent 5.0 2.161 • AERATION BASIN 4 3 Man Lift Station Influent 5.0 2161 4 Aeration Basin Influent 5.0 3.034 5 Final Clarifier Influent 5.0 2.161 6 Final Clarifier Effluent 2.5 1.085 �' „,rva�1Ar,�„a^�✓�r. ,"�a,r' dw"v�"l��"nir��r�� "�u„^lava"a�'°; 7 Chlorine Contact Tank Influent 5.0 2.161 ;,.'„5 8 Effluent Pump Station Influent 5.0 2.161 9 Effluent Pump Station Effluent 5.0 2161 10 Return Activated Sludge 5.0 0.864 m,„; 7HLORINE CON T 11 Waste Sludge 0.07 0.045 a al BASIN r Kr rdr,„„,,,7rCo,, i 4 DIGESTER * Q EFFLUENT ' UMP STATIO II 0 SLUDGE PRESS \\X. SLUDGE DECANT LINE-,. TR P- � 't\ TREATM T I _Ei Feet 0 40 80 160 EFFLUENT TO YADKIN RIVER Generator Cascade Post Aerator -o N � Ultraviolet 1 n� 3co (0 X/ SALISBURY ROWAN WWTP YADKIN EFFLUENT (YE) GRANT AND TOWN CREEK EFFLUENTS COMBINED Sa hlifthWan) A --- \ unurIEs = 1 inch 30 feet AM Norkbook Name : Copy of Grant Creek_HWA AT 26 ..,_Approved-updated 8.8.2018, Worksheet'N n4e kticPage °of 4 Allocation Table Spreadsheet Instructions: Headworks last approved: 02/22/18 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is"2". 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C. Allocation Table updated: 08/08/18 3)HWA and AT worksheets in this workbook are linked. Pollutant Names,MAHLs,Basis,and Uncontrollable load in Permits last modified: 08/08/18 this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK. Pores=> Grant Creek WWTT NPDES#�> NC0023884 FLOW BOD TSS Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load Count (please listarphabeticlr) number number Industry Date Date Expires MGD gal/day m I Ibs/da m 1 lbs/da I Akzo Nobel 0002 01 2869-414 09/24/14 11/13/14 09/01/19 _ 0.3250 325,000 300.00 500.00 2 CSP Composites 0036 01 3089-463 10/29/14 01/22/16 09/30/19 0.0350 35,000 102.00 106.00_ 3 Freirich Foods 0007 01 2013 04/08/16 03/30/21 0.1500 150,000 1520.00 500.00 4 Hitachi Metals 0026 01 3264-471-J 07/29/16 06/30/21 0.2000 200,000 300.00 500.40 300.00 500.40 5 lnnospec Active Chemicals 0038 01 2843 10/01/17 07/25/18 09/30/22 0.0700 70,000 550.00 75.00 6 7 8 - 9 h. 10 Column Totals=> 0.7800 780,000 t 29721 1681 Basis=> NPDES Design Design MAHL from HWA(lbs/day)=> NPDES Permitted Flow=>' 7.5000 20204 Uncontrollable Loading(lbs/day)=> 5.2390 10923 10923 Total Allowable for Industry(MAIL)(lbs/day)_> 2.2610 9905.8 9280 Total Permitted to Industry(lbs/day)=> 0.7800 2972 1681 MAIL left(lbs/day)_> 1.4810 6933 7599 Percent Allow.Ind.(MAIL)still available(%)_> 65.5% 70.0% 81.9% Percent MARL still available(%)=> 19.7% 33.3% 37.6% 5 Percent MAHL(lbs/day)_> 0.3750 1041 1010 HWA.AT Revised:November 2005 0 AM Norkbook Name : Copy of Grant Creek_HWA AT 20 ..,_Approved-updated 8.8.2018, WorksheetN P !1IrrPage 2 of 4 Allocation Table Headworks last approved: 02/22/18 Allocation Table updated: 08/08/18 Permits last modified: 08/08/18 PoTw=> Grant Creek WWTT NPDESiI=> NC0023884 Ammonia Arsenic Cadmium Chromium Copper Cyanide Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (please listalphabeticly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/I lbs/day I Akzo Nobel 0002 01 219.00 593.60 0.1500 0.0800 0.4200 2 CSP Composites 0036 01 8.60 0.0521 3 Freirich Foods 0007 01 4 Hitachi Metals 0026 01 0.0170 0.7100 9.9600 0.1950 5 Innospec Active Chemicals 0038 01 0.0050 0.0080 0.0250 0.0100 0.0058 . 6 7 8 _,,, 10 Column Totals=> l 602 0.0170 I 0.0050 0.8680 10.1171 0.6208 AS/Nit/TF Stream AS/Nit/TF AS/Nit/TF AS/Nit/TF Basis=> NPDES inhibition Std inhibition inhibition inhibition MAHL from HWA(Ibs/day)_> 6946.28 4.6193 2.1293 18.1999 22.1725 Uncontrollable Loading(lbs/day)_> 1243.07 0.1879 0.1311 2.1847 3.0192 1.7914 Total Allowable for Industry(MAIL)(lbs/day)_> 5703.21 4.4314 1.9982 16.0153 19.1533 2.8279 Total Permitted to Industry(lbs/day)_> 602.20 0.0170 0.0050 0.8680 10.1171 0.6208 MAIL left(lbs/day)_> 5101.01 4.4144 1.9932 15.1473 9.0362 2.2070 Percent Allow.Ind.(MAIL)still available(%)_> 89.4% 99.6% 99.7% 94.6% 47.2% 78.0% Percent MAHL still available(%)=> 73.4% 95.6% 93.6% 83.2% 40.8% 47.8% 5 Percent MAHL(lbs/day)_> 347.31 0.2310 0.1065 0.9100 1.1086 0.2310i HWA.AT Revised:November 2005 Norkbook Name : Copy of Grant Creek HWA AT 20 _Approved-updated 8.8.2018, Worksheetg igifieAfr 0 AM Page 3 of 4 Allocation Table Headworks last approved: 02/22/18 Allocation Table updated: 08/08/18 Permits last modified: 08/08/18 POTW=> Grant Creek WWTT NPDESii=> NC0023884 Lead Mercury Molybdenum Nickel Selenium Silver Industry Permit Limits Permit Limits _ Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (please listaIphabcticw) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day I Akzo Nobel 0002 01 0.1000 _ 0.1600 2 CSP Composites 0036 01 3 Freirich Foods 0007 01 4 Hitachi Metals 0026 01 0.3240 0.1600 5 Innospec Active Chemicals 0038 01 0.0050 - 0.0150 6 7 t 8 9 10 Column Totals=> I 0.4290 0.0000001 0.0000 0.33501 0.00001 0.0000 Stream Sludge AS/Nit/TF Sludge Stream Basis=> Std Stream Std Ceiling inhibition Ceiling Std MARL from HWA(lbs/day)_> 9.3087 0.035133 35.1949 11.5482 8.4280 0.2811 Uncontrollable Loading(lbs/day)_> 2.1410 0.013108 4.6053 0.9176 0.1879 0.2185 Total Allowable for Industry(MAIL)(lbs/day)_> 7.1677 0.022025 30.5896 10.6306 8.2401 0.0626 Total Permitted to Industry(lbs/day)_> 0.4290 0.000000 0.0000 0.3350 0.0000 0.0000 MAIL left(lbs/day)=> 6.7387 0.022025 30.5896 10.2956 8.2401 0.0626 Percent Allow.Ind.(MAIL)still available(%)_> 94.0% 100.0% 100.0% 96.8% 100.0% 100.0% Percent MAHL still available(%)_> 72.4% 62.7% 86.9% 89.2% 97.8% 22.3% 5 Percent MAHL(lbs/day)=> 0.4654 0.001757 1.7597 0.5774 0.4214 0.0141 HWA.AT Revised:November 2005 +Workbook Name : Copy of Grant Creek_HWA AT 2C ...._Approved-updated 8.8.2018, Worksheet1 NgPi 1M o Page 4 off 4 4 Allocation Table Headworks last approved: 02/22/18 Allocation Table updated: 08/08/18 Permits last modified: 08/08/18 POTw=> Grant Creek WWTT NPDES#=> NC0023884 Zinc Total Nitrogen Total Phos. Industry Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Count (please list alphabcticly) number number mg/I lbs/day mg/1 lbs/day mg/1 lbs/day 1 Akzo Nobel 0002 01 0.4250 2 CSP Composites 0036 01 0.1043 3 Freirich Foods 0007 01 4 Hitachi Metals 0026 01 0.2920 5 Innospec Active Chemicals 0038 01 0.5000 6 7 8 9 10 Column Totals=> 1.3213 0.001 ( 0.00 AS/Nit/TF Basis=> inhibition MARL from HWA(lbs/day)_> 46.1928 Uncontrollable Loading(lbs/day)=> 9.0969 ####### 334.25 Total Allowable for Industry(MAIL)(lbs/day)_> 37.0958 Total Permitted to Industry(lbs/day)=> 1.3213 0.00 0.00 MAIL left(lbs/day)_> 35.7745 Percent Allow.Ind.(MAIL)still available(%)_> 96.4% ####### ####### Percent MAHL still available(%)_> 77.4% ####### ####### 5 Percent MAHL(lbs/day)_> 2.3096 HWA.AT Revised:November 2005 Pretreatment Annual Report (PAR) PAR covers this calendar year => January - December 2018 Significant Non-Compliance Report (SNCR) Control Authority,Town Name => City of Salisbury WWTP Name => City of Salisbury WWTP WWTP = Wastewater Treatment Plant, use separate for for each WWTP. Treatment Train => Grant Creek SIU = Significant Industrial User NPDES# => NC0023884 SNC = Significant Non-Compliance A SNCR FORM must submitted with every PAR, please write "None" if you had No Sills in SNC during calendar year IUP SNC ? ( Yes/ No ) Pipe Industry Name Parameter for each 6 - month period. # # or"Reporting" Jan. - June July- Dec. NONE • _ _ EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. AKZONOBEL Surface Chemistry, LLC IUP # 0002 Jan - Jun and Jul- Dec 2018 Monitoring Period: SNC: None Orders: None Authorization to Construct: None Missed Data: None Permit limit violations Jan-June: One TSS (Daily Max.) Permit limit violations July-December: One Zinc (Daily& Monthly Max.) & Copper (Daily Max.) The City of Salisbury's WWTP's annual Priority Pollutant Scan sampled June 13, 2017 and March 6, 2018 experienced an exceedance for the Bis 2 ethylhexyl phthalate (Bis 2) parameter. After follow-up discussions, inspection, and sampling of AkzoNobel, the City required AkzoNobel to monitor for the Bis 2 parameter once per quarter for a year, which began 4th Quarter of 2017. AkzoNobel conducted required sampling from 4th quarter 2017 through 4th quarter 2018 for the Bis 2 ethlyhexyl phlalate parameter. At the end of the year, 2018, the city re-evaluated the data. All analysis during required sampling period, from AkzoNobel, resulted in no detection for the Bis 2 ethylhexyl phthalate parameter. The City communicated the evaluation of the data to AkzoNobel, informing them that no additional sampling is required. The City of Salisbury Pretreatment Department is therefore investigating other sources for the Bis-2 ethylhexyl phthalate parameter. This industry's IUP was renewed on September 24, 2014. At the request of PERCS, the IUP was modified on November 13, 2014 to revise the organics limits and base them on an updated average process flow. The IUP expiration date is September 1, 2019. Note: AkzoNobel informed the City they are in transition of a company name change, still working under the name AkzoNobel through the 2018 calendar year. The official company name change, from AkzoNobel to Nouryon is planned for June 2019. An IUP renewal application has been sent to AkzoNobel and the name change will be reflected on the new permit. AkzoNobel SPG LLC (AKN) continues to be responsible for the Industrial Pretreatment Permit compliance for the site. A service agreement between Akzo Nobel and Henkel delineates the maintenance, operational, and monitoring responsibilities. AkzoNobel continues to provide the wastewater pretreatment service for the tenant operations, Indopco, Inc. (Henkel). AkzoNobel is a categorical industrial user that manufactures ingredients used in the personal care industry. Henkel Corporation manufactures adhesives used in the electronics industry. Pretre nt Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Salisbury Name AKZO NOBEL Surface Chemistry Use separate forms for each industry/pipe WWTP Name=> Salisbury-Rowan WWTP IUP# 0002 Treatment Train=> Grant Creek Pipe # 01 Enter BDL values as <(value) NPDES#=> NC0023884 1st 6 months,dates=> January 1,2018-June 30,2018 2nd 6 months,dates=> July 1,2018-December 31,2018 Flow, mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 179 184 4 4 6 5 3 4 Maximum (mg/I) _> 0.280000 _ 0.280400 120 5.86 or Maximum (Ib/d) => 214.85 46.00 572.9 214.3 or 6 month 1/2 BDL Average(mg/1) => 0.165944 0.174586 60.63 2.41 or Average Loading (lb/d) _> 121.7 36.61 223.6 125.2 %violations,(chronic SNC is>=66%) => 0.00% 0.00°Ao 0.00% 0.00% 16.7% 0.00% 0.00% 0.00% %TRC violations, (SNC is>=33%) _> 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% COD TKN Chromium Copper 1st 6 months '2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 5 5 5 5 3 4 3 5 Maximum(mg/I) => or Maximum(Ib/d) => 2455.4 2464.4 184.4 58.0 0.064 0.0972 0.0266 0.1018 or 6 month 1/2 BDL Average(mg/I) => or Average Loading(lb/d) => 1959.7 2100.2 90.2 52.96 0.0477 0.0906 0.0184 0.0484 %violations,(chronic SNC is>=66%) _> 0.00% 0.0% 0.00% 0.00% 0.00% 0.00% 0.00% 20.0% %TRC violations, (SNC is>=33%) => 0.00°Ao 0.00% 0.00°Ao 0.00% 0.00% 0.00% 0.00% 20.0% Nickel Phosphorus Sulfate Cyanide 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 3 4 3 4 3 _ 4 3 4 Maximum(mg/I) => or Maximum (lb/d) => 0.0307 0.0921 20.46 34.00 5641.22 9744.6 0.0071 0.0193 or 6 month 1/2 BDL Average(mg/I) => or Average Loading(lb/d) => 0.0201 0.0659 17.3 27.68 5228 7872.3 0.0044 0.0078 violations,(chronic SNC is>=66%) => 0.00% 0.00% 0.00% 0.00% N/A N/A 0.00% 0.00% %TRC violations, (SNC is>=33%) _> 0.00% 0.00% 0.00% 0.00% N/A N/A 0.00% 0.00% POTW must enter at least one of these four rows, BDL =>Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP => Industrial User Permit lb/d =>pounds per day could be month, Qtr, or 6-month &if BDL, 1/2 BDL, or zero SNC =>Significant Non-Compliance mgd => millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 1 of 2 Pretreatment Annual Report(PAR) Industry Industrial Data Summary Form (IDSF) Name AKZO NOBEL Surface Chemistry Use separate forms for each industry/pipe IUP #0002 Enter BDL values as <(value) Pipe #01 Cyanide(MonthlyAvg.) Lead Lead (Monthly Avg.) Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 3 3 3 4 3 3 3 5 Maximum(mg/I) => or Maximum (Ib/d) => 0.0071 0.0193 0.0027 0.0032 0.0027 0.0027 0.1844 0.6429 or 6 month 1/2 BDL Average(mg/I) => or Average Loading(lb/d) _> 0.0044 0.00888 0.0026 0.00271 0.0026 0.0027 0.110 0.256 %violations,(chronic SNC is>=66%) => 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 20.0% %TRC violations, (SNC is>=33%) _> 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 20.0% Zinc (Monthly Avg.) Selenium Silver Nitrate & Nitrite 1 St 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 3 3 3 4 1 2 3 4 Maximum(mg/I) => 0.027 0.039 0.0025 0.0025 150 170 or Maximum (Ib/d) => 0.184 0.47875 or 6 month 1/2 BDL Average(mg/1) _> 0.017 0.0258 0.0025 0.0015 72.8 130.3 or Average Loading(Ib/d) _> 0.110 0.232 %violations,(chronic SNC is>=66%) => 0.00% 33.0% N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33%) _> 0.00% 0.00% N/A N/A N/A N/A N/A N/A Mercury pH, std units Temperature Chloride 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 3 4 5 6 5 6 3 4 Maximum (mg/I) _> 0.0001 0.0001 8.28 8.9 25.7 28.5 or Maximum (lb/d) => 499.03 535.7 or 6 month 1/2 BDL Average(mg/I) => 0.0001 0.0001 ---- ---- 17.84 25.28 or Average Loading(Ib/d) => 384.6 470.9 %violations,(chronic SNC is>=66%) _> N/A N/A 0.00% 0.00% 0.00% 0.00% N/A N/A %TRC violations, (SNC is>=33%) _> N/A N/A 0.00% 0.00% 0.00% 0.00% N/A N/A < POTW must enter at least one of these four rows. BDL => Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP =>Industrial User Permit lb/d =>pounds per day could be month, Qtr, or 6-month&if BDL, 1/2 BDL,or zero SNC =>Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 2 of 2 CSP COMPOSITES, LLC PERMIT #0036 Jan — Jun and Jul- Dec 2018 Monitoring Period: SNC: None Orders: None Authorization to Construct: None Missed Data: None Permit limit violations Jan-June: One Failure to self-monitor for the parameter Phosphorus per permitted 1/6 (January or February) monitoring frequency. NOTE: IU returned to compliance by conducting Phosphorus sampling in March. Permit limit violations July-December: None CSP Composites, LLC (Continental Structural Plastics-Salisbury) was issued a modified permit effective January 22, 2016. IUP expiration date is September 30, 2019. CSP Composites, LLC manufactures fiberglass exterior parts for the large truck and golf cart industries. Pretre nt Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Salisbury Name CSP Composites Use separate forms for each industry/pipe WWTP Name=> Salisbury-Rowan WWTP 1UP# 0036 Treatment Train=> Grant Creek Pipe # 01 Enter BDL values as <(value) NPDES#=> NC0023884 1st 6 months,dates=>January 1,2018-June 30,2018 2nd 6 months,dates=>July 1, 2018-December 31,2018 Flow, mgd BOD TSS TKN 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 178 182 4 3 5 5 5 5 Maximum (mg/I) => 0.030200 0.032500 or Maximum (lb/d) _> 18.3 36.2 21.86 87.23 2.4 5.65 or 6 Months using BDL Average(mg/I) => 0.007208 0.016758 or Average Loading(lb/d) => 14.3 31.06 8.2 27.62 1.63 4.91 %violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% COD Ammonia Nitrogen Copper Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 5 5 4 3 4 3 4 3 Maximum(mg/I) => or Maximum (lb/d) => 34.9 108.57 0.47 3.32 0.00264 0.0089 0.006 0.035 or 6 Months using BDL Average(mg/I) => or Average Loading (Ib/d) _> 22.96 85.00 0.344 2.66 0.002 0.00732 0.00485 0.0273 %violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Mercury pH, std units Temperature Phosphorus 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 4 3 5 _ 5 5 5 2 1 Maximum(mg/I) => 0.0001 0.0001 9.10 _ 8.68 22.2 25.0 36.0 2.8 or Maximum(Ib/d) => or 6 Months using BDL Average(mg/I) => 0.00009 0.0001 15.48 21.6 22.85 2.8 or Average Loading(lb/d) => %violations,(chronic SNC is>=66%) _> N/A N/A 0.0% 0.0% 0.0% 0.0% N/A N/A %TRC violations, (SNC is>=33%) _> N/A N/A 0.0% 0.0% 0.0% 0.0% N/A N/A POTW must enter at least one of these four rows, BDL => Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP =>Industrial User Permit lb/d =>pounds per day could be month, Qtr, or 6-month&if BDL, 1/2 BDL, or zero SNC =>Significant Non-Compliance mgd => millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 1 of 2 Pretreatment Annual Report(PAR) Industry Industrial Data Summary Form (IDSF) Name CSP Composites Use separate forms for each industry/pipe IUP# 0036 Enter BDL values as<(value) Pipe # 01 Oil & Grease Styrene 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 4 3 2 0 Maximum(mg/I) => 96.3 26.2 0.00062 or Maximum(Ib/d) => or 6 Months using BDL Average(mg/I) _> 60.9 17.82 0.00281 or Average Loading(Ib/d) => %violations,(chronic SNC is>=66%) => 0.0% 0.0% N/A %TRC violations, (SNC is>=33%) _> 0.0% 0.0% N/A 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => Maximum(mg/I) => or Maximum(lb/d) => or 6 Months using BDL Average(mg/I) => or Average Loading(Ib/d) => %violations,(chronic SNC is>=66%) _> %TRC violations, (SNC is>=33%) _> 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => Maximum(mg/I) => _ or Maximum(Ib/d) => or 6 Months using BDL Average(mg/I) => or Average Loading(lb/d) => %violations,(chronic SNC is>=66%) _> %TRC violations, (SNC is>=33%) => < POTW must enter at least one of these four rows, BDL =>Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP =>Industrial User Permit lb/d =>pounds per day could be month,Qtr,or 6-month&if BDL, 1/2 BDL,or zero SNC =>Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 2 of 2 FREIRICH FOODS PERMIT #0007 Jan - Jun and Jul- Dec 2018 Monitoring Period: SNC: None Orders: None Authorization to Construct: None Missed Data: None Permit limit violations Jan-June: One Oil and Grease Permit limit violations July-December: One Oil and Grease Notice of Non Compliance (NNC) Jan-June: None Permit reporting violations Jan-June: None Permit reporting violations July-December: None This industry's IUP was renewed on April 8, 2016. The permit expiration date is March 30, 2021. Freirich Foods is a meat processing plant. Pretre•nt Annual Report(PAR) Control Authority, 410 Industry III Industrial Data Summary Form (IDSF) Town Name=> City of Salisbury Name Freirich Foods Use separate forms for each industry/pipe WWTP Name=> Salibury-Rowan WWTP IUP# 0007 Treatment Train=>Grant Creek Pipe # 01 Enter BDL values as<(value) NPDES#=> NC0023884 1st 6 months,dates=> January 1,2018-June 30,2018 2nd 6 months,dates=>July 1,2018-December 31, 2018 Flow, mgd BOD TSS Oil & Grease 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 179 183 3 2 4 4 4 4 Maximum(mg/I) => 0.105700 0.137200 112 144 or Maximum(lb/d) _> 612.9 571.0 392.3 406.5 or 6 month using 1/2 BDL Average(mg/I) => 0.039627 0.040963 65.33 83.5 or Average Loading(lb/d) => 599.9 389.6 223.23 191.27 %violations,(chronic SNC is>=66%) => 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 25.0% 25.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 25.0% COD TKN Chloride pH, std units 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 4 4 4 4 3 2 186 188 Maximum(mg/I) => 9.36 9.76 or Maximum(Ib/d) => 2361.95 2069.6 127.9 96.6 1096.5 512.9 or 6 month using 1/2 BDL Average(mg/I) => or Average Loading(Ib/d) => 1353.87 1209.58 67.4 54.79 801.86 312.87 %violations,(chronic SNC is>=66%) => 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Temperature Total Arsenic Mercury Total Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 186 188 3 2 3 2 3 2 Maximum(mg/I) => 32.6 32.5 0.0025 0.0025 0.0001 0.0001 0.501 0.361 or Maximum(lb/d) => or 6 month using 1/2 BDL Average(mg/I) => 19.8 23.5 0.0018 0.0025 0.0001 0.0001 0.300 0.291 or Average Loading(lb/d) => %violations,(chronic SNC is>=66%) _> 0.0% 0.0% N/A N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33%) _> 0.0% 0.0% N/A N/A N/A N/A N/A N/A POTW must enter at least one of these four rows, BDL =>Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP =>Industrial User Permit lb/d =>pounds per day could be month,Qtr,or 6-month&if BDL, 1/2 BDL,or zero SNC =>Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 1 of 2 Pretreatment Annual Report(PAR) Industry Industrial Data Summary Form (IDSF) Name Freirich Foods Use separate forms for each industry/pipe IuP# 0007 Enter BDL values as <(value) Pipe # 01 Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 3 2 Maximum(mg/I) => 70.4 144 or Maximum(lb/d) _> or 6 month using 1/2 BDL Average(mg/I) => 59.2 86.25 or Average Loading(Ib/d) => %violations,(chronic SNC is>=66%) _> N/A N/A %TRC violations, (SNC is>=33%) _> N/A N/A 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => Maximum (mg/I) => or Maximum (lb/d) => or 6 month using 1/2 BDL Average(mg/I) => or Average Loading(Ib/d) => violations.(chronic SNC is>=66%) _> %TRC violations, (SNC is>=33%) _> 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => Maximum(mg/I) => or Maximum (Ib/d) => or 6 month using 1/2 BDL Average(mg/I) => or Average Loading(Ib/d) => %violations,(chronic SNC is>=66%) _> %TRC violations, (SNC is>=33%) _> < POTW must enter at least one of these four rows, BDL =>Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP =>Industrial User Permit Ib/d =>pounds per day could be month, Qtr, or 6-month&if BDL, 1/2 BDL, or zero SNC =>Significant Non-Compliance mgd => millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 2 of 2 HITACHI METALS, LTD. of N.C. PERMIT #0026 Jan - Jun and Jul- Dec 2018 Monitoring Period: SNC: None Orders: None Authorization to Construct: None Missed Data: None Permit limit violations Jan-June: Four Permit reporting violations Jan-June: One Failure to report pH limit of < 6 within 24 hours of knowledge of violation. Note: IU reports daily pH on monthly wastewater flow report. Upon review of report, pH values were found to be non-compliant on the following days: 1/9/18; 1/15/18; 1/22/18, and 1/24/18. Permit limit violations July-December: None Permit reporting violations July-December: None IUP was renewed on July 29, 2016. IUP expires June 30, 2021. Hitachi Metals manufactures magnets used in the automotive industry. Pretre. nt Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Salisbury Name Hitachi Metals Use separate forms for each industry/pipe wWTP Name=> Salibury-Rowan WWTP IUP# 0026 Treatment Train=>Grant Creek Pipe # 01 Enter BDL values as<(value) NPDES#=> NC0023884 1st 6 months,dates=>January 1 ,2018-June 30, 2018 2nd 6 months,dates=>July 1, 2018-December 31, 2018 Flow, mgd BOD TSS Oil & Grease 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 181 184 1 2 1 2 1 2 Maximum(mg/I) => 0.099000 _ 0.060000 2.5 64.9 or Maximum (Ib/d) => 5.958 10.792 10.21 79.411 or 6 month using BDL Average(mg/I) => 0.046757 0.038304 2.5 41.0 or Average Loading(Ib/d) => 5.958 7.052 10.21 44.205 %violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% COD TKN Chromium Nickel 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 1 2 1 2 1 2 1 2 Maximum (mg/I) => or Maximum (Ib/d) _> 11.92 83.483 9.42 12.73 0.076 0.140 0.002 0.005 or 6 month using BDL Average(mg/I) => or Average Loading(Ib/d) => 11.92 50.02 9.42 7.752 0.076 0.09 0.002 0.005 %violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Zinc Mercury pH, std units Temperature 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 1 2 1 2 182 186 182 186 Maximum(mg/I) => 0.0001 0.0001 9.10 8.8 55.9 55.8 or Maximum (Ib/d) => 0.003 _ 0.016 or 6 month using BDL Average(mg/I) => 0.0001 _ 0.0001 ---- ---- 47.1 49.3 or Average Loading (Ib/d) => 0.003 0.013 %violations,(chronic SNC is>=66%) _> 0.0% _ 0.0% N/A N/A 2.2% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% N/A N/A 0.0% 0.0% 0.0% 0.0% POTW must enter at least one of these four rows, BDL => Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP =>Industrial User Permit Ib/d =>pounds per day could be month, Qtr, or 6-month&if BDL, 1/2 BDL, or zero SNC =>Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 1 of 2 Pretreatment Annual Report(PAR) Industry Industrial Data Summary Form (IDSF) Name Hitachi Metals Use separate forms for each industry/pipe tuP# 0026 Enter BDL values as<(value) Pipe # 01 Cyanide Cyanide (Mo. Avg.) Lead Lead (Mo.Avg.) 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 1 2 1 2 1 2 1 2 Maximum(mg/I) => or Maximum(lb/d) => 0.019 0.052 0.019 0.052 0.019 0.031 0.019 0.031 or 6 month using BDL Average(mg/I) => or Average Loading(Ib/d) => 0.019 0.0308 0.019 0.0308 0.019 0.02 0.019 0.02 %violations,(chronic SNC is>=66%) _>_ 0.0% 0.0% _ 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations,(SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Copper Copper(Mo. Avg.) Ammonia Nitrogen Arsenic 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 1 2 1 2 1 2 1 2 Maximum(mg/I) => 30.8 17.3 or Maximum(Ib/d) =>_ 0.636 _ 2.2351 0.636 2.2351 0.002 0.00134 or 6 month using BDL Average(mg/1) _> 30.8 13.1 or Average Loading(Ib/d) => 0.636 1.374 0.636 1.374 0.002 0.00092 %violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% N/A N/A 0.00% 0.00% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% N/A N/A 0.00% 0.00% 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => Maximum(mg/I) => or Maximum(Ib/d) => or 6 month using BDL Average(mg/I) => or Average Loading(Ib/d/106can) => %violations,(chronic SNC is>=66%) _>_ %TRC violations,(SNC is>=33%) _> < POTW must enter at least one of these four rows, BDL =>Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP =>Industrial User Permit Ib/d =>pounds per day could be month,Qtr,or 6-month&if BDL, 1/2 BDL,or zero SNC =>Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 2 of 2 INNOSPEC PERFORMANCE CHEMICALS PERMIT #0038 Jan - Jun and Jul- Dec 2018 Monitoring Period: SNC: None Orders: None Missed Data: None Authorization to Construct: No new A to C for 2018 Permit limit violations Jan-June: Four Permit limit exceedance, pounds/day, for the parameters BOD, COD, TSS, and TKN during IU's Self-monitoring conducted 2/22/2018. (3 points assessed per Enforcement Response Plan). Penalties: None Permit limit violations July-December: Seven Permit limit exceedance, pounds/day, for the parameters BOD, COD, and TSS during City-monitoring conducted 11/7/2018. (4 points assessed per Enforcement Response Plan). Permit limit exceedance, pounds/day, for the parameters BOD, COD, and TSS during City-monitoring re-sampling conducted 12/13/18. (2 points assessed per Enforcement Response Plan). Permit limit exceendance, pounds/day, for the parameter TSS for the Self-monitoring re-sample conducted 12/31/18. (1 point assessed per Enforcement Response Plan). Penalties: 7 points accumulated during July-Dec 2018 reporting period. City assessed penalty of $3000.00 per Enforcement Response Plan. An Authorization to Construct request was received June 15, 2015 for installation of two 7,000 gallon reactors and twelve 20,000 gallon raw materials and waste tanks. The final plans and specifications were reviewed and approved. Authorization was granted for installation July 14, 2015. 2016 update, One of the (two) 7,000 gallons reactors was brought on-line, and seven of the (twelve) 20,000 gallon raw materials and waste tanks were installed and in place--- with four of those in-service. 2017 update: Both 7,000 gallon reactors are now on-line, and seven of the (twelve) 20,000 gallon raw materials and waste tanks are installed in place---with five of those in service. 2018 update: Of the (twelve) 20,000 gallon raw material tanks, IPC currently have 6 tanks in service, one installed and not yet in service, and 2 additional ones that have been awaiting commissioning. Total of 9 tanks. This SIU manufactures surfactants and emollients for the personal care industry.The IUP was Modified on August 8, 2018 and expires September 30, 2022. 2 Pretre nt Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Salisbury Name Innospec Performance Chemicals Use separate forms for each industry/pipe WWTP Name=> Salisbury-Rowan WWTP iUP# 0038 Treatment Train=>Grant Creek Pipe # 01 Enter BDL values as <(value) NPDES#=> NC0023884 1st 6 months,dates=>January 1, 2018-June 30, 2018 2nd 6 months,dates=>July 1, 2018-December 31, 2018 Flow, mgd BOD TSS COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 179 178 4 6 6 7 6 7 Maximum(mg/I) => 0.06354 0.069995 or Maximum(Ib/d) => _ 1168.3 760.45 121.84 285.97 1239.9 2009.1 or 6 month using BDL Average(mg/I) => 0.044093 0.046448 or Average Loading(lb/d) _> 469.3 328.4 29.5 77.8 565.3 621.4 violations,(chronic SNC is>=66%) _> 0.0% 0.0% 25.0% 33.3% 16.7% 42.9% 16.7% 28.6% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 25.0% 0.0% 16.7% 28.6% 0.0% 28.6% TKN Ammonia Nitrogen Chloride Cyanide 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 6 6 1 2 1 2 2 4 Maximum(mg/I) => 0.25 0.25 0.0025 0.005 or Maximum (lb/d) => 27.72 2.04 81.9 171.58 or 6 month using BDL Average(mg/I) => 0.25 0.15 0.0025 0.0038 or Average Loading(Ib/d) => 7.89 1.13 81.9 151.9 %violations,(chronic SNC is>=66%) _> 16.7% 0.0% N/A N/A N/A N/A 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 16.7% 0.0% N/A N/A N/A N/A 0.0% 0.0% NO2 + NO3 Phosphorus Mercury Cadmium 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 2 3 1 2 1 2 2 4 Maximum(mg/I) => 0.10 1.01 6.6 4.80 0.00005 0.0001 or Maximum(lb/d) => 0.00067 0.00104 or 6 month using BDL Average(mg/I) _> 0.08 0.4067 6.6 4.10 0.00005 0.0001 or Average Loading(lb/d) => 0.00067 0.0006 %violations,(chronic SNC is>=66%) _> N/A N/A N/A _ N/A N/A N/A 0.0% 0.0% %TRC violations, (SNC is>=33%) _> N/A N/A N/A N/A N/A N/A 0.0% 0.0% POTW must enter at least one of these four rows, BDL => Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP =>Industrial User Permit lb/d =>pounds per day could be month, Qtr, or 6-month&if BDL, 1/2 BDL, or zero SNC =>Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 1 of 2 Pretreatment Annual Report(PAR) Industry Industrial Data Summary Form (IDSF) Name Innospec Performance Chemicals Use separate forms for each industry/pipe IUP# 0038 Enter BDL values as<(value) Pipe # 01 Chromium Copper Lead Nickel 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 1 3 2 4 1 3 2 4 Maximum(mg/I) => or Maximum(Ib/d) => 0.00788 0.00204 0.00956 0.00664 0.001123 0.00124 0.00583 0.00399 or 6 month using BDL Average(mg/I) => or Average Loading(lb/d) _> 0.00788 0.00079 0.00537 0.00336 0.001123 0.0008 0.00495 0.00312 %violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Phenols Zinc pH, std units Temperature 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 1 2 2 4 185 184 185 184 Maximum(mg/I) _> 0.652 0.25 9.6 8.84 26.8 31.2 or Maximum (Ib/d) => 0.48976 0.16954 or 6 month using BDL Average(mg/I) => 0.652 0.1385 ---- ---- 17.6 20.4 or Average Loading(Ib/d) => 0.251 0.045 %violations,(chronic SNC is>=66%) _> N/A N/A 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> N/A N/A 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => Maximum(mg/I) => or Maximum (lb/d) => or 6 month using BDL Average(mg/I) => or Average Loading(Ib/d) => %violations,(chronic SNC is>=66%) _> %TRC violations, (SNC is>=33%) _> < POTW must enter at least one of these four rows, BDL => Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP =>Industrial User Permit lb/d =>pounds per day could be month, Qtr, or 6-month&if BDL, 1/2 BDL, or zero SNC =>Significant Non-Compliance mgd =>millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 2 of 2 Pretreatment nt Program infQ04.taise printed on: 12/13/2018 for Program Name Salisbury i N VWVTP Name Town Creek Stream Information IWC%at 7Q10 5.27 7010 Flow cfs/mgd 139.20 / 89.92 Program Approval Date 10/07/1983 1010 Flow cfs/mgd 113.36 / 73.26 Pretreatment Status Full WS-V Stream Classification Region MRO Basin Number YADO4 County Rowan Receiving Stream Name YADKIN RIVER NPDES Number NC0023884 mercury NPDES Effective Date Last PAR Rec 02/19/2018 PAR Due Date 03/01/2018 12/01/2014 1631 Current Fiscal NPDES Expire Date 06/30/2019 required wired Year Done POTW is Primary WWTP FALSE Last Audit on 03/14/2017 Audit Year Next 16/17 Design Flow mgd 5.0000 %Design mgd is SIU permitted 16.30 Permitted SIU flow(mgd)[Pt_SIU) .815 WWTP SIU's 3 Program Sills 8 WWTP CIU's 1 Program ClUs 3 HWA LTMP IWS SUO ERP date Inactive Date Next Due i 11/01/2022 1 10/01/2019 Date Received by DWR 10/18/2017 05/07/2018 09/11/2014 01/03/2013 05/06/2013 Date Approved 02/22/2018 05/29/2018 10/13/2014 01/10/2013 06/17/2013 Adopt Date Required 1 Date Adopted 08/20/2013 f Info in this Box from Pt Contacts Date Date Date PT Pro Attended Attended Attended Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp r.Jeffery Greer (Prim 11(704)216-2729 J 1(704)638-8541 II 1/23/2018 15/17/2016 11/22/2018 ree@salisburync.gov Pretreatment Program Coordinator 1915 Grubb Ferry Road 28144 Ms.Sonja Basinger I 11(704)216-7539 1 1704-797-4025 11 1/23/2018 15/17/2016 11/22/2018 I sbasi@salisburync.gov Environmental Services Manager Mr.Mark Monroe I II(704)638-5375 1 1704-638-8481 II I I I Regulatory Compliance Technician Mr.Johnny Rogers I II704-216-7568 1 I II I 101/22/20181 J j Pretreatment Related NOVs from DWQ DWR Central Office Contact Monti Hassan • DWR Regional Contact IWes Bell �ik! lfb( (C-- -( S leVC L Workbook Name : Town Creek_HWA A, £018 Approved, Worksheet Name: AT Printed: 2/1/201.c, 1 AM Page 1 of 4 Allocation Table Spreadsheet Instructions: Headworks last approved: 02/22/18 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is"2". 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C. Allocation Table updated: 09/18/18 3)HWA and AT worksheets in this workbook are linked. Pollutant Names,MAHLs,Basis,and Uncontrollable load in Permits last modified: 09/19/18 this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK. POTW=> Town Creek WWTT NPDESS=> NC0023884 FLOW BOD TSS Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load Count , (please list elphabeuoiy) number number Industry Date Date Expires MGD gal/day m 1 lbs/da m 1 Ibs/da 1 Agility Fuel Solutions 0039 01 3714-433 01/04/17 09/19/18 12/31/21 0.0350 35,000 2 HBD,Inc. 0011 01 3069 07/15/16 06/30/21 0.0300 30,000' 3 Thorlo,Inc. 0034 01 2252 11/15/16 10/31/21 0.1750 175,000 438.00 438.00 4 5 _ 6 _ 7 8 , 9 10 Column Totals=> 0.2400 240,000 438 438 Basis=> NPDES Design Design MARL from HWA(lbs/day)=> NPDES Permitted Flow=> 5.0000 14595 16680 Uncontrollable Loading(lbs/day)=> 2.1603 4504 5009 Total Allowable for Industry(MAIL)(lbs/day)_> 2.8397 10090.8 11671 Total Permitted to Industry(lbs/day)_> 0.2400 438 438 MAIL left(lbs/day)_> 2.5997 9653 11233 Percent Allow.Ind.(MAIL)still available(%)_> 91.5% 95.7% 96.2% Percent MARL still available(%)_> 52.0% 66.1 % 67.3% 5 Percent MARL(lbs/day)_> 0.2500 730 834 HWA.AT Revised:November 2005 Workbook Name : Town Creek_HWA A. ._a18_Approved, Worksheet Name: AT Printed:2/1/201E. 1 AM Page 2 of 4 Allocation Table Headworks last approved: 02/22/18 Allocation Table updated: 09/18/18 Permits last modified: 09/19/18 Porn=> Town Creek WWTT NPDES#=> NC0023884 Ammonia Arsenic Cadmium Chromium Copper Cyanide Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (please list alphabcticly) number 1 number mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/I lbs/day I Agility Fuel Solutions 0039 01 -I 0.0700 0.0204 1.7100 0.4991 2.0700 0.6042 0.6500 0.1897 2 HBD,Inc. 0011 01 0.0300 3 Thorlo, Inc. 0034 01 0.0890, 4 5 6 7 8 9 �- --• 10 Column Totals=> __ II I 0.00001 0.0204 • 0.4991( I 0.7232 0.1897 AS/Nit/TF AS/Nit/TF Stream AS/Nit/TF AS/Nit/TF AS/Nit/TF Basis=> inhibition inhibition Std inhibition inhibition inhibition MARL from HWA(lbs/day)=> 8859.08 1.8456 1.3971 7.2718 8.8591 1.8456 Uncontrollable Loading(lbs/day)=> 450.42 0.0775 0.0541 0.9008 1.0990 0.7387 Total Allowable for Industry(MAIL)(lbs/day)_> 8408.66 1.7682 1.3430 6.3710 7.7601 1.1069 Total Permitted to Industry(lbs/day)=> 0.00 0.0000 0.0204 0.4991 0.7232 0.1897 MAIL left(lbs/day)=> 8408.66 1.7682 1.3226 5.8719 7.0369 0.9172 Percent Allow.Ind.(MAIL)still available(%)=> 100.0% 100.0% 98.5% 92.2% 90.7% 82.9% Percent MARL still available(%)=> 94.9% 95.8% 94.7% 80.7% 79.4% 49.7% 5 Percent MAHL(lbs/day)_> 442.95 0.09231 0.0699 0.3636 0.4430 0.0923 HWA.AT Revised:November 2005 Workbook Name : Town Creek HWA A• ..018 Approved, Worksheet Name: AT Printed: 2/1/201c. 1 AM - Page 3 of 4 Allocation Table Headworks last approved: 02/22/18 Allocation Table updated: 09/18/18 Permits last modified: 09/19/18 POTW=>.Town Creek WWTT NPDES#> NC0023884 Lead Mercury Molybdenum Nickel Selenium Silver Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (please list alphabclicly) number number mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/I lbs/day 1 Agility Fuel Solutions 0039 01 0.4300 0.1255 2.3800 0.6947 0.2400 0.0701 2 HBD.Inc. 0011 01 �7 3 Thorlo. Inc. 0034 01 ■ 4 • 6 7 8 _ 9 10 A, Column Totals=> I 0.1255 1 0.000000 0.0000 0.69471 0.0000 0.0701 Stream Sludge AS/Nit/TF Sludge Stream Basis=> Std Stream Std Ceiling inhibition Ceiling Std MARL from HWA(lbs/day)=> 6.1077 0.023052 4.3853 4.6141 3.8591 0.1844 Uncontrollable Loading(lbs/day)=> 0.8828 0.005405 0.0901 0.3784 0.0775 0.0901 Total Allowable for Industry(MAIL)(lbs/day)=> 5.2249 0.017647 4.2952 4.2358 3.7816 0.0943 Total Permitted to Industry(lbs/day)=> 0.1255 0.000000 0.0000 0.6947 0.0000 0.0701 MAIL left(lbs/day)_> 5.0994 0.017647 ' 4.2952 3.5411 3.7816 0.0242 Percent Allow.Ind.(MAIL)still available(%)_> 97.6% 100.0% 100.0% 83.6% 100.0% 25.7% Percent MAHL still available(%)_> 83.5% 76.6% 97.9% 76.7% 98.0% 13.1 % 5 Percent MARL(lbs/day)_> 0.3054 0.001153 0.2193 0.2307 0.1930 0.0092 HWA.AT Revised:November 2005 Workbook Name : Town Creek HWA 018_Approved, Worksheet Name: AT Printed:2/1/201c, 1 AM Page 4 of 4 Allocation Table Headworks last approved: 02/22/18 Allocation Table updated: 09/18/18 Permits last modified: 09/19/18 Pores=> Town Creek WWTT NPDES > NC0023884 Zinc Total Nitrogen Total Phos. Industry Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit I Pipe Conc. Load Conc. Load Conc. Load Count (please listalphabcticly) number number mg/I lbs/day mg/I lbs/day mg/1 lbs/day 1 Agility Fuel Solutions 0039 01 1.4800 0.4320 2 HBD,Inc. 0011 01 0.0750 3 Thorlo,Inc. 0034 01 0.2560 4 5 6 7 8 9 10 ) Column Totals=> 0.7630 0.001 0.00 AS/N it/TF Basis=> inhibition MAHL from HWA(lbs/day)_> 18.4564 Uncontrollable Loading(lbs/day)_> 3.1530 653.6352 96.93 Total Allowable for Industry(MAIL)(lbs/day)_> 15.3035 Total Permitted to Industry(lbs/day)_> 0.7630 0.00 0.00 MAIL left(lbs/day)_> 14.5405 Percent Allow.Ind.(MAIL)still available(%)_> 95.0% ####### ####### Percent MAHL still available(%)_> 78.8% ####### ####### 5 Percent MAHL(lbs/day)_> 0.9228 HWA.AT Revised:November 2005 Pretreatment Annual Report (PAR) PAR covers this calendar year => January - December 2018 Significant Non-Compliance Report (SNCR) Control Authority,Town Name => City of Salisbury WWTP Name => City of Salisbury WWTP WWTP = Wastewater Treatment Plant, use separate for for each WWTP. Treatment Train => Town Creek SIU = Significant Industrial User NPDES# => NC0023884 SNC = Significant Non-Compliance A SNCR FORM must submitted with every PAR, please write "None" if you had No SlUs in SNC during calendar year IUP SNC ? ( Yes/ No ) Pipe Industry Name Parameter for each 6 - month period. # # or"Reporting" Jan. -June July- Dec. NONE EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. AGILITY FUEL SOLUTIONS, Inc. PERMIT #0039 Jan - Jun and Jul- Dec 2018 Monitoring Period: SNC: None Orders: None Authorization to Construct: None Missed Data: None Notice of Non-Compliance (NNC) January- December: None Permit limit violations Jan-June: None Permit limit violations July-December: None A IUP modification was issued on September 19, 2018 due to a business name change from Agility Fuel Systems to Agility Fuel Solutions, Inc. IUP expires on December 31, 2021. Agility Fuel Solutions manufactures, paints, assembles, packages, ships and installs compressed natural gas fuel systems for commercial trucks. Categorical Industrial User 40 CFR 433.17 Pretre nt Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Salisbury Name Agility Fuel Solutions Use separate forms for each industry/pipe WWTP Name=> Salibury-Rowan WWTP luP# 0039 Treatment Train=>Town Creek Pipe # 01 Enter BDL values as <(value) NPDES#=> NC0023884 1st 6 months,dates=>January 1 ,2018-June 30, 2018 2nd 6 months,dates=>July 1, 2018-December 31, 2018 Flow, mgd Cadmiun Chromium Copper 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 161 170 3 2 3 2 3 2 Maximum(mg/I) => 0.013076 0.017523 0.0208 0.00005 0.0090 0.0025 0.0076 0.0186 or Maximum(lb/d) _> or 6 month using BDL Average(mg/I) => 0.007062 0.00939 0.0083 0.00005 0.0067 0.0025 0.0057 0.0153 or Average Loading (Ib/d) => violations,(chronic SNC is>=66%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Cyanide Lead Nickel Silver 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 3 2 3 2 3 2 3 2 Maximum(mg/I) => 0.026_ 0.004 0.0005 0.0005 0.0025 0.0025 0.0031 0.00005 or Maximum(lb/d) _> or 6 month using BDL Average(mg/I) => 0.0117 0.004 0.0005 0.0005 0.0023 0.0025 0.00125 0.00005 or Average Loading(lb/d) => %violations,(chronic SNC is>=66%) => 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Zinc Mercury pH, std units Temperature 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 3 2 2 1 164 172 164 172 Maximum(mg/1) => 0.145 0.0253 0.0001 0.0001 8.11 8.01 31.4 35.1 or Maximum(lb/d) => or 6 month using BDL Average(mg/I) => 0.062 0.020 0.0001 0.0001 ---- ---- 23.6 27.6 or Average Loading(Ib/d) => %violations,(chronic SNC is>=66%) _> 0.0% 0.0% N/A N/A 0.0% 0.0% 0.0% 0.0% %TRC violations, (SNC is>=33%) _> 0.0% 0.0% N/A N/A 0.0% 0.0% 0.0% 0.0% POTW must enter at least one of these four rows, BDL => Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP => Industrial User Permit lb/d => pounds per day could be month, Qtr, or 6-month&if BDL, 1/2 BDL, or zero SNC =>Significant Non-Compliance mgd => millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 1 of 2 Pretreatment Annual Report(PAR) Industry Industrial Data Summary Form (IDSF) Name Agility Fuel Solutions Use separate forms for each industry/pipe IUP# 0039 Enter BDL values as <(value) Pipe # 01 TTO* 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => Maximum(mg/I) => *Certifies for TTO as or Maximum (Ib/d) => Not Being Present or 6 month using BDL Average(mg/I) => or Average Loading(lb/d) _> %violations,(chronic SNC is>=66%) _> %TRC violations, (SNC is>=33%) _> 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => Maximum(mg/I) => or Maximum(lb/d) => or 6 month using BDL Average(mg/I) => or Average Loading(lb/d) => %violations,(chronic SNC is>=66%) => %TRC violations, (SNC is>=33%) _> 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => Maximum(mg/I) => or Maximum (Ib/d) => or 6 month using BDL Average(mg/I) => or Average Loading(Ib/d/106can) => violations,(chronic SNC is>=66%) _> %TRC violations, (SNC is>=33%) _> < POTW must enter at least one of these four rows. BDL => Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP => Industrial User Permit lb/d =>pounds per day could be month, Qtr, or 6-month&if BDL, 1/2 BDL.or zero SNC =>Significant Non-Compliance mgd => millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 2 of 2 HBD, INDUSTRIES, INC. PERMIT #0011 Jan - Jun and Jul- Dec 2018 Monitoring Period: SNC: None Orders: None Authorization to Construct: None Missed Data: None Notice of Non-Compliance (NNC) January-December: None Permit limit violations Jan-June: None Permit limit violations July-December: None Permit reporting violations January-December 2018: One • Failure to calibrate wastewater flow measurement device during the January-June 2018 Semi-Annual reporting period. IUP was renewed on July 15, 2016 and expires on June 30, 2021. HBD Industries is a rubber hose and rubber band manufacturer. PretrE nt Annual Report(PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Salisbury Name HBD, Industries, INC. Use separate forms for each industry/pipe WWTP Name=> Salisbury-Rowan WWTP IUP# 0011 Treatment Train=>Town Creek Pipe # 01 Enter BDL values as <(value) NPDES#=> NC0023884 1st 6 months,dates=>January 1, 2018-June 30, 2018 2nd 6 months,dates=>July 1,2018-December 31, 2018 Flow, mgd Copper Zinc Nickel 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 127 127 3 2 3 2 3 2 Maximum(mg/I) => 0.019230 0.028940 or Maximum(Ib/d) => 0.00155 0.0007 0.0052 0.0029 0.00033 0.00032 or 6 Month using 1/2 BDL Average(mg/I) => 0.006039 0.009048 or Average Loading(Ib/d) => 0.00108 0.0006 0.0036 0.0029 0.00027 0.00022 %violations,(chronic SNC is>=66%) => 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% N/A N/A %TRC violations, (SNC is>=33%) _> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% N/A N/A Mercury Phenols pH, std units Temperature 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => 2 1 2 1 130 129 130 124 Maximum(mg/I) => 0.0001 0.0001 0.119 0.011 8.49 8.95 30.9 26.5 or Maximum (lb/d) => _ or 6 Month using 1/2 BDL Average(mg/I) _> 0.0001 0.0001 0.067 0.011 _ _ 23.1 23.2 or Average Loading(Ib/d) => %violations.(chronic SNC is>=66%) _> N/A N/A N/A N/A 0.0% 0.0% 0.0% 0.0% TRC violations, (SNC is>=33%) _> N/A N/A N/A N/A 0.0% 0.0% 0.0% 0.0% 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples => Maximum (mg/I) _> or Maximum (Ib/d) => _ or 6 Month using 1/2 BDL Average(mg/I) => or Average Loading(Ib/d) => _ %violations,(chronic SNC is>=66%) _> %TRC violations, (SNC is>=33%) _> POTW must enter at least one of these four rows, BDL => Below Detection Limit mg/I => milligrams liter Please indicate how averages were calculated Avg period IUP =>Industrial User Permit Ib/d =>pounds per day could be month, Qtr,or 6-month&if BDL, 1/2 BDL,or zero SNC =>Significant Non-Compliance mgd => millions gallons per day values used. TRC =>Technical Review Criteria WWTP=>wastewater treatment plant Page 1 of 1