Loading...
HomeMy WebLinkAboutNC0025445_Pretreatment_Annual_Report_20190305MAYOR CLARENCE R. JERNIGAN BOARD OF ALDERMEN GARY B. BETTS, SR., Mayor Pro-Tempore MELISSA BLALOCK RENEE BRYANT KEITH D. FOGLEMAN NANCY HENDERSON March 5, 2019 Ms. Vivien Zhong NCDENR/DWQ/PERCs 1617 Mail Service Center Raleigh, NC 27699-1617 CITY OF RANDLEMAN 204 S Main Street Randieman, NC 27317 (336) 495-75001 Fax: (336) 495-7503 www,cityofrandleman.com CIO RE: 2018 Pretreatment Annual Report CITY ADMINISTRATION ZACHARY L. HEWETT, MBA City Manager SUSAN B. HOGAN Finance Director CONNIE CROSS Interim City Clerk Dear Ms. Zhong: Enclosed, please find the 2018 Pretreatment Annual Report for the City of Randleman, NC. All City industries were sampled and inspected by the POTW as required in 2018, and no industry was found to be in significant non-compliance for 2018. 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 manage 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. Should you have any questions or require additional information, please do not hesitate to contact me at the phone number listed below. Thank you, Garry Michael Glass Operator in Responsible Charge, Operator Certification #1000472 City of Randleman Wastewater Treatment (336)498-2254 Pretreatment Annual Report 2018 CITY OF RANDLEMAN., NC NCO025445 Pretreatment Program Info Database printed on: 12/13/2018 for Program Name Randleman WWTP Name City of Randleman Program Approval Date 06/30/1983 Pretreatment Status Full Region WSRO County Randolph Stream Information IWC % at 7Q10 35.08 7Q10 Flow cfs / mgd 5 / 3.23 1 Q1 0 Flow cfs / mgd 4.17 / 2.69 Stream Classification C Basin Number CPF08 Receiving Stream Name DEEP RIVER NPDES Number NCO025445 NPDES Effective Date Last PAR Rec PAR Due Date 03/01/2018 mercury 05/01/2013 1631 NPDES Expire Date 08/31/2016 Current Fiscal Year PCI Done required POTW is Primary WWTP TRUE Last Audit on 06/07/2016 Audit Year Next20/21 yes Design Flow mgd 1.7450 % Design mgd is SIU permitted 40.11 Permitted SIU flow (mgd) [Pt SIU) WWTP SIU's 2 Program SIUs 2 0 HWA LTMP IWS � �� ERP WWTP CIU's Program CIUslo I date Inactive Date Next Due 06/01/2022 02/28/2023 Date Received by DWR 05/19/2017 09/16/2011 03/02/2018 01/03/2013 04/21/2009 Date Approved 08/16/2017 10/10/2011 05/25/2018 02/04/2013 06/10/2009 Adopt Date Required Date Adopted 02/05/2013 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 Wkso PAR Wkso Mr. Gary Michael Glass 1 11(336) 498-2254 1 1336-495-7503 michaelglass816@gmail.com I ORC 13475 Applewood Road 27317 Ms. Lisa Osthues Prim 910-990-0329 1 1 10/29/2013 1 9/27/2011 1 2/5/2012 lisaopretreat@gmail.com Environmental Program Manager 1168 Nathan Dudley Rd 28328 Pretreatment Related NOVs from DWQ DWR Central Office Contact ivien Zhong 12/7/1998 11/20/98 PCI-incorrect comp judge, also Itmp I DWR Regional Contact jJim Gonsiewski CITY OF RANDLEMAN Pretreatment Annual Report 2018 I. NARRATIVE II. PRETREATMENT PERFORMANCE SUMMARY (PPS) III. SIGNIFICANT NON-COMPLIANCE REPORT (SNCR) AND STATE DATABASE INFO SHEET IV. INDUSTRIAL DATA SUMMARY FORMS (IDSF) A. COMMONWEALTH HOSIERY MILL, INC.; SILT PERMIT 0001 B. DEEP RIVER DYEING CO., INC.; SIU PERMIT 0004 V. CITY OF RANDLEMAN WWTP ALLOCATION TABLE VI. SIU EFFLUENT LIMITS AND MONITORING REQUIREMENTS A. COMMONWEALTH HOSIERY MILL, INC.; SILT PERMIT 0001 B. DEEP RIVER DYEING CO., INC.; SIU PERMIT 0004 VI I. LTMP SUMMARY AND AERATION BASIN DATA APPENDIX A: COMPLIANCE JUDGMENT WORKSHEETS (CJW) APPENDIX B: LTMP AND NPDES COMBINED ANNUAL DATA PAR: NARRATIVE 2018 Page 1 of 2 CITY OF RANDLEMAN Pretreatment Annual Report 2018 Narrative GENERAL INFORMATION: General Program Information: ■ Allocation Tables and LTMP are up to date. ■ An Industrial Waste Survey was completed in 2018. The survey summary was submitted to PERCS on March 2, 2018. Additional information was requested and submitted May 25, 2018. The survey was approved by PERCS on May 25, 2018. ■ All items on the Division's Database Program Info Sheet are correct with the exception of the title listed for Lisa Osthues. The title should be `Contracting Pretreatment Coordinator'. This is indicated with a comment on the included Info Sheet. ■ No industries exceeded any permit limits or otherwise violated permit conditions for 2018. ■ One industry requested their IUP be rescinded due to relocation of production portion of the industry. This is discussed further in the Commonwealth Hosiery section on the next pages. ■ A pretreatment inspection was conducted by Jim Gonsiewski of the Winston-Salem Office on November 13, 2018, and the program was found to be in compliance. General Permit Information: As required by the City's NPDES permit renewal received by the City in July of 2017, effective on August 1st, 2017, a Corrective Action Plan and compliance schedule was written and submitted to DWR on August 1, 2018. The plan included the steps the City will take in order to obtain compliance with the permit's new effluent lead limit of 16 µg/L monthly average. Also included were milestones and dates by which each should be achieved. The City is following this plan and attempting to further identify sources of lead in the incoming wastewater. A review of overall removal rates for primary pollutants at the WWTP indicated lower rates of removal for the calendar year of 2017 than the previous year, and this trend continued into the first half of 2018. The WWTP underwent major upgrades to the aeration system in 2017 and part of 2018. Overall removal rates appear to have improved in 2018 following the completion of these upgrades. Also noted in assessment of removal rates, rate for several of the metals are well below the literature removal rate values. This should be looked into further to determine cause. City of Randleman PAR Narrative 2018 Page 2 of 2 Pretreatment Annual Report, 2017 Narrative continued SIU INFORMATION (listed in order of permit #): SIU Permit 0001 Commonwealth Hosiery Mill, Inc. ■ Scheduled self -monitoring was conducted by the Industry as well as unscheduled sampling and inspection by the POTW of this wastestream as prescribed in the Pretreatment Permit Requirements. ■ Production for this industry was down in 2018 as compared to the previous year, and employee numbers also decreased. ■ The industry remained compliant with the IUP throughout 2018. ■ The inspection of this industry was conducted on November 19, 2018. The industry was found to be compliant with its IUP pretreatment requirements. ■ During the inspection, the industry informed the POTW that all of their production had been relocated, and would cease on site before the end of 2018. The industry inquired about termination of the permit based on this. ■ After reviewing the activities that would remain on site at the Randleman facility after the moving of production, it was determined that the IUP was no longer needed. ■ As a result, the permit was terminated effective midnight, December 31, 2018. ■ The information was submitted to PERCS, and PERCS approved the termination of the IUP on January 8, 2019. SIU Permit 0004 Deep River Dyeing Co., Inc. ■ Scheduled self -monitoring was conducted by the Industry as well as unscheduled sampling and inspection by the POTW of this wastestream as prescribed in the Pretreatment Permit Requirements. ■ The inspection of this industry was conducted on November 19, 2018, and the industry was found to be compliant with its IUP pretreatment requirements. ■ Production for this industry dropped from 2017 and throughout 2018. ■ The industry has remained compliant with the IUP throughout 2018, and no changes were made to the IUP or the pretreatment systems for the industry. City of Randleman PAR Narrative 2018 PAR: PPS 2018 Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS 1. Pretreatment Town Name: City of Randleman 2. "Primary" NPDES Number NC00 25445 or Non Discharge Permit # if applicable => 3. PAR Begin Date, please enter 01/01/yyyy 3. => 01/01/2018 4. PAR End Date, please enter 12/31/yyyy 4. => 12/31/2018 5. Total number of SIUs, includes CIUs 5. => 2 6. Number of CIUs 6. => 0 7. Number of SIUs with no IUP, or with an expired IUP 7. => 0 8. Number of SIUs not inspected by POTW 8. => 0 9. Number of SIUs not sampled by POTW 9. => 0 10. Number of SIUs in SNC due to IUP Limit violations 10. => 0 11. Number of SIUs in SNC due to Reporting violations 11. => 0 12. Number of 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. => 0 17. Number of Civil Penalties assessed to SIUs 17. => 0 18. Number of Criminal Penalties assessed to SIUs 18. => 0 19. Total Amount of Civil Penalties Collected 19. => $ 0 20. Number of IUs from which penalties collected 20. => 0 Votes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW CIU Categorical Industrial User NNC Notice of Non -Compliance 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 PAR: SNCR 2018 Pretreatment Annual Report (PAR) Significant Non -Compliance Report (SNCR) WWTP = Wastewater Treatment Plant, use separate form for each WWTP. SIU = Significant Industrial User SNC = Significant Non -Compliance PAR covers this calendar year => 2018 Control Authority--Program--Town Name => City of Randleman WWTP Name => Randleman WWTP A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year NPDES # => NCO025445 IUP # Pipe # Industry Name Parameter or "Reporting" SNC? ( Yes / No) for each 6-month period. Jan. - June July - Dec. 0001 001 Commwealth Hosiery Mills, Inc. None No No 0004 001 Deep River Dyeing Co., Inc. None No No Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page. NO HISTORICAL SNCS Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years. EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. PAR,SNCR, Randleman 2018 PAR: IDSF 2018 Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Randleman Name Commonwealth Hosiery Mill, Inc. Use separate forms for each industry/pipe WWTP Name=> Randleman WWTP IUP# 0001 Enter BDL values as < (value) NPDES#=> NCO025445 Pipe# 001 1st 6 months, dates=> 1/1/2018 6/30/2018 2nd 6 months, dates=> 7/1/2018 12/31/2018 Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or —Average (mg/1) => or Average Loading (lb/d) =>_ %violations,(chronicSNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => o % violations,(chronic SNC is 66%) => t %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => _ %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is>= 33 %) => o % vi ol ati ons, (chroni c 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 (l b/d) =>_ %violations, (chronic SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => o %violations,(chronic SNC is>= 66%) => %TRC violations, (SNC is— 33 %) => Flow, mgd BOD, daily max 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 103 152 14 11 1 1 1 1 0.091 0.044 22 17 18.3 5.7 15 2 0.010 0.004 22 17 18.3 5.7 3 0.6 0% 0% 0% 0% N/A N/A N/A N/A N/A N/A 0% 0% N/A N/A N/A N/A N/A N/A 0% 0% N/A N/A N/A N/A N/A N/A 0% 0% N/A N/A N/A N/A Arsenic Cadmium Chromium COD, daily max 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 0 1 1 1 1 1 14 11 <0.005 <0.002 <0.002 not 0.005 0.001 47 7 requi red <0.005 <0.002 <0.002 0.005 0.001 9 3 N/A N/A N/A N/A 0% 0% 0% 0% N/A N/A N/A N/A 0% 0% 0% 0% N/A N/A N/A N/A N/A N/A 0% 0% N/A N/A N/A N/A N/A N/A 0% 0% Copper Lead Mercury 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 1 1 1 1 1 1 1 1 0.123 0.008 <0.005 <0.005 <0.0002 <0.0002 <0.005 <0.005 0.123 0.008 <0.005 <0.005 <0.0002 <0.0002 <0.005 <0.005 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/I => milligrams per liter * POTW must enter at leas one of these I UP => Industrial User Permit Ibld => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Ava period could be month. Qtr, or 6-month & if BDL . 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant Averagesfor poundswere calculated by first converting individual valuesto pounds, then averaging thosevaluesfor each 6 month period Averagesfor concentrations, aresmpleaverages of all concentrations measured in each 6 month period. I DSF Commonwealth Hosiery M i I Is 2018 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total #of samples=> Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => _ % vi of ati ons, (chronic SNC i s >= 66%) => % TRC violations, (SNC is — 33 %) => o % 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 (I b/d) => _ % vi of ati ons, (chronic SNC i s >= 66%) => %TRC violations, (SNC is 33 %) => o % 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 (I b/d) => _ % vi of ati ons, (chronic SNC i s >= 66%) _> %TRC violations, (SNC is— 33 %) _> o % vi of ati ons, (chronic SNC i s >= 66%) => %TRC violations, (SNC is— 33 %) => Industry Name Commonwealth Hosiery Mill, Inc. IUP# 0001 Pipe # 001 Molybdenum Selenium Zinc pH, SU 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 0 1 0 1 1 1 1 1 not required <0.005 not required <0.005 0.168 0.043 7.4 7.2 <0.005 <0.005 0.168 0.043 N/A N/A N/A N/A N/A N/A 0% 0% N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Temperature °c Cyanide BOD, monthly avg COD, monthly 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 1 1 1 1 6 6 6 6 33 29 0.013 <0.005 10 2 34 6 33 29 0.013 <0.005 3 0.6 9 3 0% 0% N/A N/A 0% 0% 1 0% 0% 0% 0% N/A N/A 0% 0% 0% 0% N/A N/A N/A N/A 0% 0% 0% 0% N/A N/A N/A N/A 0% 0% 0% 0% 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months BDL => Below Detection Limit mg/I => milligrams per liter POTW must enter at leas one of these IUP=> I ndustrial User Permit Ib/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avo period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant Averagesfor pounds were calculated by first converting individual valuesto pounds, then averaging thosevaluesfor each 6 month period Averagesfor concentrations, are simple averagesof all ooncentrationsmeasured in each 6 month period. I DSF Commonwealth Hosiery M i I Is 2018 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> _ % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> a % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _ _> % TRC violations, (SNC is >= 33 %) _> a % violations,(chronic SNC is >= 66%) % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) % TRC violations, (SNC is >= 33 %) _> a % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => City of Randleman WWTPName=> Randleman WWTP NPDES # _> 1 st 6 months, dates => 2nd 6 months, dates => 1/1/2018 6/30/2018 7/1/2018 12/31/2018 Industry Name Deep River Dyeing Co., Inc. IUP # 0004 Pipe # 001 Flow, Mo. Avg. mgd BOD, daily max 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 6 6 13 12 1 1 1 1 0.089 0.269 62 16 1.01 0.34 190 664 0.079 0.066 62 16 1.01 0.34 73 303 0% 0% 0% 0% N/A N/A N/A N/A N/A N/A 0% 0% N/A N/A N/A N/A N/A N/A 0% 0% N/A N/A N/A N/A N/A N/A 0% 0% N/A N/A N/A N/A Arsenic Cadmium Chromium COD, daily max 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 0 1 1 1 1 1 13 12 <0.005 <0.002 <0.002 0.005 <0.005 not 1111 3214 required <0.005 <0.002 <0.002 0.005 <0.005 499 1785 N/A N/A N/A N/A N/A N/A 0% 0% N/A N/A N/A N/A N/A N/A 0% 0% N/A N/A N/A N/A N/A N/A 0% 0% N/A N/A N/A N/A N/A N/A 0% 0% Copper Lead Mercury 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 1 1 1 1 1 1 1 1 0.023 0.006 <0.005 <0.005 0.0003 <0.0002 <0.005 <0.005 0.023 0.006 <0.005 <0.005 0.0003 <0.0002 <0.005 <0.005 /A N/A N/A N/A N/A N/A N/A N/A !N/A N/A N/AN/A N/A N/A N/A N/A /A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit * POTW must enter at least one of these IUP => Industrial User Permit four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance Avg period could be month, Qtr, or 6-month & if BDL , 1 /2BDL, or zero values used. TRC => Technical Review Criteria Averages for pounds were calculated by first converting individual values to pounds, then averaging those values for each 6 month period Averages for concentrations, are simple averages of all concentrations measured in each 6 month period. IDSF Deep River Dyeing Co., Inc. 2018 mg/1 => milligrams per liter lb/d => pounds per day mgd => million gallons per day W WTP => wastewater treatment Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> _ % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is — 33 %) => a % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _ % TRC violations, (SNC is >= 33 %) _> a % violations, (chronic SNC is >= 66%) _> a % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _ % TRC violations, (SNC is >= 33 %) _> a % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Industry Name Deep River Dyeing Co.,Inc. IUP # 0004 Pipe # 001 Molybdenum Selenium Zinc pH, su 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 0 1 0 1 1 1 1 1 not required <0.005 not required <0.005 0.044 0.239 6.4 7.1 <0.005 <0.005 0.044 0.239 N/A N/A N/A N/A N/A N/A 0% 0% N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Temperature BOD, monthly avg COD, monthly avg Cyanide 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 6 6 6 6 1 1 43°C 39°C <0.005 <0.005 116 487 724 2,912 43°C 39°C <0.005 <0.005 76 326 514 1,925 0% 0% 1 0% 0% 0% 0% 1 N/A N/A 0% 0% 0% 0% 0% 0% N/A N/A N/A N/A 0% 0% 0% 0% 1 N/A N/A N/A N/A 0% 0% 0% 0% 1 N/A 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 BDL => Below Detection Limit * POTW must enter at least one of these IUP => Industrial User Permit four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria Averages for pounds were calculated by first converting individual values to pounds, then averaging those values for each 6 month period Averages for concentrations, are simple averages of all concentrations measured in each 6 month period. IDSF Deep River Dyeing Co., Inc. 2018 mg/1=> milligrams per liter lb/d => pounds per day mgd => million gallons per day W WTP => wastewater treatment PAR: AT 2018 POTW=: NPDES#=: IUP Count 1 2 3 4 5 6 7 8 9 10 Randleman AT, Approved August 2017, Updated 12/2018 Allocation Table I Headworks last approved: 08/16/17 Allocation Table updated: 12/30/18 Permits last modified: 01/01/17 Randleman NCO025445 Industry INDUSTRY NAMES Permit Pipe (please I ist alphabetidy) number number 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. 3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns A7 through BK. FLOW BOD Type Renewal Modification Date Permit Limits Permit Limits of Effective Effective Permit Conc. Load Industry Date Date Expires MGDgal/day mg/I Ibs/d Commonwealth Hosiery 0001 0001 Textile 01/01/17 12/31/21 0.1000 100,000 221 Deep River Dyeing Co, Inc. 0004 0001 Textile 01/01/17 12/31/21 0.6000 600,000 1205 Column Totals=> 1 0.70001 700,000 1426 Basis=> MAHL from HWA (lbs/day) => U ncontrol I abl e L oadi ng (I bs/day) => Total AlIowablefor Industry (MAIL) (Ibs/day) => Total Permitted to Industry (Ibs/day) => MAIL left (Ibs/day) => Percent Allow. Ind. (MAIL) still available(%) => Percent M A H L sti I I avai I abl a(%) => 5 Percent M A H L (I bs/dav) => HWA.AT Revised: November 2005 NPDES Permitted Flow=> NPDES Design 1.7450 2911 0.6438 897 1.1012 2014 0.7000 1426 0.4012 588 36.4 % 29.2 % 23.0 % 20.2 % 0.0873 146 POTW NPDES#=: IUP Count 1 2 3 4 5 6 7 8 9 10 Randleman AT, Approved August 2017, Updated 12/2018 Allocation Table Headworks last approved: 08/16/17 Allocation Table updated: 12/30/18 Permits last modified: 01/01/17 Randleman NCO025445 Industry INDUSTRY NAMES Permit Pipe (please Iis[alphabetidy) number number TSS Permit Limits Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Commonwealth Hosiery 0001 0001 Deep River Dyeing Co, Inc. 0004 0001 Column Totals => 0 0 0.0000 0.0000 Basis=> M A H L from HWA (Ibs/day) => Uncontrollable Loading (Ibs/day) => Total Allowablefor Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => MAIL left (Ibs/day) => Percent Allow. Ind. (MAIL) still available(%) => Percent M A H L sti I I avai I abl e(%) => 5 Percent MAHL (lbs/dav) => HWA.AT Revised: November 2005 Cumul. Sludge Sludge Design Design Ceiling Loading 2620 160.09 0.1064 0.0741 505 91.27 0.0161 0.0107 2115 68.81 0.0903 0.0634 0 0.00 0.0000 0.000C 2115 68.81 0.0903 0.0634 100.0 % 100.0 % 100.0 % 100.0 a 80.7% 43.0% 84.9% 85.5% 6 POTW NPDES#=: IUP Count 1 2 3 4 5 6 7 8 9 10 Randleman AT, Approved August 2017, Updated 12/2018 Allocation Table Headworks last approved: 08/16/17 Allocation Table updated: 12/30/18 Permits last modified: 01/01/17 Randleman NCO025445 Industry INDUSTRY NAMES Permit Pipe (pl ease I i st al phabeti d y) number number Chromium Permit Limits Copper Permit Limits Cyanide Permit Limits Lead Permit Limits Mercury Permit Limits Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Commonwealth Hosiery 0001 0001 0.8340 Deep River Dyeing Co, Inc. 0004 0001 Column Totals => 0.8340 0.0000 0.0000 0.00001 0.000000 Bajs=> M A H L f rom H WA (I bs/day) => Uncontrollable Loading (Ibs/day) => Total Allowablefor Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => MAIL left (Ibs/day) => Percent Allow. Ind. (MAIL) st i I I avai I abl e (%) => Percent M A H L sti I I avai I abl e (%) => 5 Percent M A H L (I bs/dav) => Stream Std Stream Std Stream Std NPDES Stream Std 0.7081 1.0092 0.5500 0.2304 0.001716 0.0268 0.2170 0.0268 0.1536 0.000405 0.6812 0.7922 0.5232 0.0768 0.001311 0.8340 0.0000 0.0000 0.0000 0.000000 -0.1528 0.7922 0.5232 0.0768 0.001311 -22.4 % 100.0 % 100.0 % 100.0 % 100.0 % -21.6 % 78.5 % 95.1 % 33.3 % 76.4 % 0.0354 0.0505 0.0275 0.0115 0.000086 HWA.AT Revised: November 2005 3 POTW NPDES#=: IUP Count 1 2 3 4 5 6 7 8 9 10 Randleman AT, Approved August 2017, Updated 12/2018 Allocation Table Headworks last approved: 08/16/17 Allocation Table updated: 12/30/18 Permits last modified: 01/01/17 Randleman NCO025445 Industry INDUSTRY NAMES Permit Pipe (pl ease I i st al phabeti d y) number number Molybdenum Permit Limits Nickel Permit Limits Selenium Permit Limits Silver Permit Limits Zinc Permit Limits Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Commonwealth Hosiery 0001 0001 Deep River Dyeing Co, Inc. 0004 0001 Column Totals => 0.0000 0.0000 0.0000 0.0000 0.0000 Sludge Bajs=> Ceiling M A H L f rom H WA (I bs/day) => 0.4663 Uncontrollable Loading (Ibs/day) => 0.0376 Total Allowablefor Industry (MAIL) (lbs/day) => 0.4287 Total Permitted to Industry (lbs/day) => 0.0000 MAIL left (Ibs/day) => 0.4287 Percent Allow. Ind. (MAIL) st i I I avai I abl e (%) => 100.0 % Percent M A H L sti I I avai I abl e (%) => 91.9 % 5 Percent M A H L (I bs/dav) => 0.0233 Sludge Sludge Ceiling Ceiling 0.6385 0.1277 0.0268 0.0268 0.6117 0.1009 0.0000 0.0000 0.6117 0.1009 100.0 % 100.0 % 95.8 % 79.0 % 0.0319 0.0064 Stream Std AS/Nit/TF inhibition 7.1622 0.4041 6.7581 0.000C 6.7581 100.0 0 94.4 0 0.3581 0.0082 0.0268 -0.0187 0.0000 -0.0187 100.0 % -228.0 % 0.0004 HWA.AT Revised: November 2005 ►1 POTW NPDES#=: IUP Count 1 2 3 4 5 6 7 8 9 10 Randleman AT, Approved August 2017, Updated 12/2018 Allocation Table Headworks last approved: 08/16/17 Allocation Table updated: 12/30/18 Permits last modified: 01/01/17 Randleman NCO025445 Industry INDUSTRY NAMES Permit Pipe (please Iis[ alphabetidy) number number Total Nitrogen Permit Limits Total Phos. Permit Limits COD Permit Limits e Permit Limits Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day Commonwealth Hosiery 0001 0001 900 Deep River Dyeing Co, Inc. 0004 0001 4909 do-00 Column Totals => 0.00 5809.00 0.0000 AS/Nit/TF Basis=> inhibition M A H L from HWA (I bs/day) => 3437.85 Uncontrollable Loading (I bs/day) => 134.2272 21.48 Total Allowablefor Industry (MAIL) (lbs/day) => 3303.62 Total Permitted to Industry (lbs/day) => 0.00 0.00 MAIL left (Ibs/day) => 3303.62 Percent Allow. Ind. (MAIL) still available(%) => 100.0 % #VALUE! Percent M A H L still available(%) => 96.1 % #VALUE! 5 Percent MAHL (I bs/dav) => 171.89 HWA.AT Revised: November 2005 MEN :1. 11 #VALUE! #VALUE! 1 #VALUE! #VALUE! 5 PAR: EL &MR 2018 IUP, Part I 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 => Randleman IU name => NC0025445 IUP # _> O1/01/2017 Pipe # _> 12/31/2021 40 CFR # _> THE LIMITS ON THIS PAGE ARE, (Check one below): LIMITS for ENTIRE permit period => INTERIM Limits for period # 1 => INTERIM Limits for period # 2 => FINAL Limits Page => X Commonwealth Hosiery 0001 O1 N/A if not applicable put N/A Concentration Limits Mass Limits Monitoring Frequency Daily Max Monthly Average Units Daily Max Monthly Average Units By Industry By POTW Sample Collection Method (C or G) Required Laboratory Detection Level 1 Flow 0.100 MGD MGD Continuous - - 2 BOD mg/1 304 221 lbs/day 12/6 months 1/6 months C 2 3 COD mg/1 1668 900 lbs/day 12/6 months 1/6 months C 5 4 Temperature 66 Deg. C Deg. C 1/6 months G - 5 PH Range: 6-11 Std. Units Std. Units 1/6 months G - OTHER PARAMETERS; Please List Alphabetically 6 NH3 as N mg/1 1/6 months C 0.1 7 Arsenic mg/1 1/12 months C 0.01 8 Cadmium mg/1 1/6 months C 0.002 9 Chromium mg/1 0.834 1/6 months C 0.005 10 Copper mg/1 1/6 months C 0.002 11 Lead mg/1 1/6 months C 0.01 12 Mercury mg/1 1/6 months C 0.0002 13 Molybdenum mg/1 1/12 months C 0.1 14 Nickel mg/1 1/6 months C 0.01 15 Selenium mg/1 1/12 months C 0.01 16 TSS mg/1 1/6 months C 2.0 17 Zinc mg/1 1/6 months C 0.01 18 Cyanide mg/1 1/6 months G 0.005 19 20 21 22 IUP, Part I 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 => Randleman IU name => NCO025445 IUP # => 01/01/2017 Pipe # => 12/31/2021 40 CFR # => THE LIMITS ON THIS PAGE ARE, (Check one below): LIMITS for ENTIRE permit period => INTERIM Limits for period # 1 => INTERIM Limits for period # 2 => FINAL Limits Page => X Deep River Dyeing Co. 0004 01 N/A if not applicable put N/A Concentration Limits Mass Limits Monitoring Frequency Daily Max Monthly Average Units DailyMax Monthly Average Units By Industry B POTW Sample Collection Method (C or G) Required Laboratory Detection Level 1 Flow 0.600 MGD MGD Continuous - - 2 BOD m /1 1660 1205 lbs/da 12/6 months 1/6 months C 2 3 COD mg/1 9098 4909 lbs/da 12/6 months 1/6 months C 5 4 Temperature 66 De . C Deg. C 1/6 months G - 5 PH 6 - 11 Std. Units Std. Units 1/6 months G - OTHER PARAMETERS; Please List Al habeticall 6 NH3 as N Monitor mg/1 1/6 months C 0.1 7 Arsenic Monitor mg/1 1/12 months C 0.01 8 Cadmium Monitor mg/1 1/6 months C 0.002 9 Chromium Monitor mg/1 1/6 months C 0.005 10 Copper Monitor mg/1 1/6 months C 0.002 11 Lead Monitor mg/1 1/6 months C 0.01 12 Mercury Monitor mg/1 1/6 months C 0.0002 13 Molybdenum Monitor mg/1 1/12 months C 0.1 14 Nickel Monitor mg/1 1/6 months C 0.01 15 Selenium Monitor mg/1 1/12 months C 0.01 16 TSS Monitor mg/1 1/6 months C 2.0 17 Zinc Monitor mg/1 1/6 months C 0.01 18 Cyanide Monitor mg/1 1/6 months G 0.005 19 20 21 n PAR: LTMP 2018 Overall Percent Removal From Randleman WWTP Summary of Long Term Monitoring for 2018 BOD5 NH3-N Total Nitrogen TSS COD Phosphorus Cd # Months: 12 # Months: 12 # Months: 12 # Months: 12 # Months: 5 # Months: 12 # Months: 5 * 96% 79% 62% * 90% 83% 44% ** 67% Cr Ni Pb Cu Zn CN- Se # Months: 5 # Months: 5 # Months: 5 # Months: 5 # Months: 5 # Months: 5 # Months: 5 ** 82% ** 42% * 23% 37% 0% ** 69% ** 50% Mo Hg As # Months: 5 # Months: 5 # Months: 5 * 14% * 96% ** 45% Drop in nitrogen removal rate appears to be isolated to first part of 2018, and is likely related to upgrades being done on the aerators at the plant. Removal rates for these metals appear significantly lower than literature default. Consult recommended using 1/2 the detectable levels and Default Data for BDL samples as described in CH.5 Section E of the LTMP Data Removal Summary 2018 Comprehensive Guide for North Carolina Pretreatment Programs " Literature Value Column Averages => E0820 Removal Rate Spreadsheet 2018 - LTMP_NPDES Combined.xls Aeration Basin 2018 Page 1 of 2 pages 5.4 09.3 Aeration Basin 2018 0.013 1 0.085 0.001 1 0.008 0.115 1 0.771 0.45 1 3.08 Aeration Basin 2018 FLOW LEAD Removal Rate Spreadsheet 2018 - LTMP_NPDES Combined.xls Aeration Basin 2018 Page 2 of 2 pages 0.015 1 0.105 0.319 1 2.18 APPENDIX A Commonwealth Industry Name Hosiery "" WPipe 0001/00, 01/01118 TO Reporting Period 06/30/18 Detection Level (DL) entered DLDL e� 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOW Compliance Judgement 2018..1., SIU 40001 - Com—..Ith 1st *Not required to apply Chronic or TRC SNC to flow Daily Flow Violation MGD Type 0.100 — Optional* Compliance Judgement 2018.,Is BOD INN Page 1 Monthly Violation < Average, Type lb/day 221 309 COD Daily Limit Violation Ibs/day Type 1668 2335 Commonwealth Industry Name Hosiery "" WPipe 0001/00, 01/01118 TO Reporting Period 06/30/18 Detection Level (DL) entered DLDL e� 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOW Compliance Judgement 2018A., SIU 40001 - Com—..Ith 1st *Not required to apply Chronic or TRC SNC to flow Daily Flow Violation MGD Type 0.100 — Optional* Compliance Judgement 2018.,Is BOD INN Page 2 Monthly Violation < Average, Type lb/day 221 309 COD Daily Limit Violation Ibs/day Type 1668 2336 Commonwealth Industry Name Hosiery "" WPipe 0001/00, 01/01118 TO Reporting Period 06/30/18 Detection Level (DL) entered DLDL e� 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOV Compliance Judgement 2018A., SIU 40001 - Com—..Ith 1st *Not required to apply Chronic or TRC SNC to flow Daily Flow Violation MGD Type 0.100 — Optional* Compliance Judgement 2018.,Is BOD INN Page 3 Monthly Violation < Average, Type lb/day 221 309 COD Daily Limit Violation Ibs/day Type 1668 2336 Commonwealth Industry Name Hosiery ""#IPipe#F 0001/00, 01 /01118 TO Reporting Period 06/30/18 Detection Level (DL) entered DLDL e� 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOW GD 1400 1400 1300 825 275 1000 800 1200 800 650 487 162 1400 600 700 600 100 75 25 1000 1000 1400 700 200 150 50 900 200 600 400 Total Samples Maximum Compliance Judgement 2018.,Is *Not required to apply Chronic or TRC SNC to flow Daily Flow Violation rng/L Daily Limit Violation ` Monthly Average, Violation < mg� Daily Limit Violation MGD Type Ibslday Type Ib/day Type Ibs/day Type 0.100 ❑0 304 221 ❑0 1668 - Optional` Run TRf;* 426 Run TRr 309 Run TRr` 2335 Rnn TRr 0.014 0.014 0.013 0 0.008 0.003 0.010 0.008 0.012 0.008 0.007 0.005 0.002 0.014 0.006 0.007 0.006 0.001 0.001 0.000 0.010 0.010 0.014 0.007 0.002 0.002 0.001 0.009 0.002 0.006 0.004 0 0 0 I U.U"IUl 163 0 0 0.091 Violations 00% . *SNC? NO 94 0.0 % 0.0 % NO Compliance Jutlgement 2018A., SIU 40001 - Com-..Ith 1st Page 4 15 %Violations 0.0% %TRC Violations 0.0% SNC? NO 10 %Violations 0.0% %TRC Violations 0.0% SNC? NO 588 0.0% 0.0% NO 47 % Violations 0.0% %TRC Violations 0.0% SNC? NO ffO6 IndustryNamIU#/Pipe1 TOReporting Perio8 Detection Level (DL) entered DLDL e� 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I_ - Industry Permit Limit TRC Limit FLOW GO 'Not required to apr TRC SNC k Daily Flow MGD Compliance Judgement 2018.,Is *'TRC doesn't apply to pH Daily Grab Violation SU Type 6 to 11Now] Compliance Judgement 2018A., SIU 40001 - Commwealth 1st Page 5 Daily Limit Violation C Type 66 79 Daily Limi[ Violation Ibslday Type 0.834 1.001 Daily < Concentration Monitor Only mg/L Monitor Onl NA flee IRS ffO6 IndustryNamIU#/Pipe1 TOReporting Perio8 Detection Level (DL) entered DLDL e� 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I_ - Industry Permit Limit TRC Limit FLOW GO 'Not required to apr TRC SNC k Daily Flow MGD Compliance Judgement 2018.,Is *'TRC doesn't apply to pH Daily Grab Violation SU Type 6 to 11Now] Compliance Judgement 2018A., SIU 40001 - Commwealth 1st Page 6 Daily Limit Violation C Type 66 79 Daily Limi[ Violation Ibslday Type 0.834 1.001 Daily < Concentration Monitor Only mg/L Monitor Onl NA Ree TRG ffO6 IndustryNamIU#/Pipe1 TOReporting Perio8 Detection Level (DL) entered DLDL e� 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I_ - Industry Permit Limit TRC Limit FLOW GD 'Not required to apr TRC SNC k 7Daily Flow MGD Compliance Judgement 2018.,Is *'TRC doesn't apply to pH Daily Grab Violation SU Type 6 to 11Now] Compliance Judgement 2018A., SIU 40001 - Commwealth 1st Page 7 Daily Limit Violation C Type 66 79 Daily Limi[ Violation Ibslday Type 0.834 1.001 Daily < Concentration Monitor Only mg/L Monitor Onl NA Ree TRG Compliance Judgement 2018.x1s ffO6 IndustryNamIU#/Pipe1 TOReporting Perio8 Detection Level (DL) entered DL entered *Not required to apr 1/2 Detection Level (DL) entered TRC SNC k **TRC doesn't apply to pH Sample Type - Monthly Daily Daily Flow Violation Daily Grab Violation Daily Limit Violation Daily Limit Violation P=POT MGD Avemge, Type SU Type 'C Type mg2 Ibs/day Type < Concentration Monitor Only Sample Date W, I- Ib/day mg/L Industry Permit Limit 0.100 ❑ 900 6 to 11 El66 ❑0 ❑ 0.834 ❑Monitor Onl TRC Limit 1260 79 1.001 NA FLOW GD Reg TRC Reg TRC" Reg TRC Reg TRC Reg TRG 5/28/2018 I 0 W29/2018 I 14000 0.014 O0 0 O0 ❑0 ❑0 ❑� 5130/201801 14000 0.014 ❑0 0 O0 ❑0 ❑0 ❑� 5131/201801 13000 0.013 ❑ 4 0 O0 ❑0 ❑0 ❑� 6/1/201801 00 ❑0 0 ❑0 ❑o ❑0 ❑� 6/2/201801 8250 0.008 ❑0 0 ❑0 ❑0 ❑0 ❑� 6/3/201801 2750 0.003 ❑0 0 O0 ❑0 ❑0 ❑� 6/4/201801 10000 0.010 ❑0 0 O0 ❑0 ❑0 ❑� 6/5/201801 8000 0.008 ❑0 0 O0 ❑0 ❑0 ❑� 6/6/201801 12000 0.012 ❑0 0 O0 ❑0 ❑0 ❑� 6/7/201801 8000 0.008 ❑0 7.4 33 ❑0 ❑0 ❑� 6/8/201801 6500 0.007 ❑0 0 ❑0 ❑o ❑0 ❑� 6/9/201801 4875 0.005 ❑0 0 ❑0 ❑o ❑0 ❑� 6/10/201801 1625 0.002 ❑0 0 ❑0 ❑o ❑0 ❑� 6/11/201801 14000 0.014 ❑0 0 ❑0 ❑o ❑0 ❑� 6/12/201801 6000 0.006 ❑0 0 ❑0 ❑o ❑0 ❑� 6/13/20181-1 7000 0.007 ❑0 0 ❑0 ❑o ❑0 ❑� 6/14/201801 6000 0.006 ❑0 0 ❑0 ❑o ❑0 ❑� 6/15/201801 1000 F 0.001 ❑0 0 ❑0 ❑o ❑0 ❑� 6/16/201801 750 0.001 ❑0 0 ❑0 ❑o ❑0 ❑� 6/17/201801 250 0.000 ❑0 0 ❑0 ❑o ❑0 ❑� 6/18/201801 10000 0.010 ❑0 0 ❑0 ❑0 ❑0 ❑� 6/19/201801 10000 0.010 ❑0 0 ❑0 ❑0 ❑0 ❑L 6120/201801 14000 0.014 ❑0 0 ❑0 ❑0 ❑0 ❑� 6121/201801 7000 0.007 ❑0 0 ❑0 ❑0 ❑0 ❑� 6122/201801 2000 0.002 ❑0 0 ❑0 ❑0 ❑0 ❑� 6/23/201801 1500 0.002 ❑0 0 ❑0 ❑0 ❑0 ❑� 6/24/201801 500 0.001 ❑0 0 ❑0 ❑o ❑0 ❑� 6/25/201801 9000 0.009 ❑0 0 ❑0 ❑o ❑0 ❑� 6/26/201801 2000 0.002 ❑0 0 ❑0 ❑o ❑0 ❑� 6/27/2018 11 6000 0.006 ❑0 0 ❑0 ❑o ❑0 ❑� 6/28/2018© 4000 0.004 ❑0 0 O0 ❑ 0.155 ❑ 0.005 ❑�18.3 6/36221801 00 ❑0 0 ❑0 ❑0 ❑0 ❑� 6/30/201801 00 ❑ 14 0 ❑0 ❑0 ❑0 ❑ 1-IJ F it 16�� Average of Column 0.010 91 7.4 MIN 33 0.155 0.005 18.3 Total Samples 103 6 0 0 1 0 1 0 0 1 1 0 0 1 0 0 Maximum 0.091 34 7.4 MAX 33 0.155 0.005 18.3 Violations %Violations 0.0% %Violations 0.0% %Violations 0.0% 0.0% %Violations 0.0% ,�..�..s oak 9A TR6�lielatieas' % TRC Violations 0.0% %-TR6 Vielatieas'* 0.% % TRC Violations 0.0% 0.0% % TRC Violations 0.0% �..�n oak *SNC? SNC? NO SNC? NO SNC? NO NO SNC? NO Compliance Judgement 2018A., SIU 40001 - Commwealth 1st Page 8 Commonwealth Industry Name Hosiery IUP#/Pipe 4 0001/001 01/01/18 TO Reporting Period 06/30/18 Detection Level (DL) entered DLDL e� 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I_ - Industry Permit Limit TRC Limit FLOW GO •Not required to apr TRC SNC k Daily Flow Daily MGD < Concentration Monitor dnymg/L 0.100 � Monitor Onl NA Compliance Judgement 2018.,Is Daily < Concentration Monitor Only mg/L Monitor Onl NA Compliance Judgement 2018A., SIU 40001 - Commwealth 1st Page 9 Daily Monitor < Concentration Only mg/L Monitor Onl NA Res TRC Daily Monitor < Concentration Only mg/l- Monitor Onl NA Ree TRC Daily Monitor < Concentration Only mg/L Monitor Onl NA Daily < Concentration Monitor Only mg/L Monitor Onl NA Commonwealth Industry Name Hosiery IUP#/Pipe 4 0001/001 01/01/18 TO Reporting Period 06/30/18 Detection Level (DL) entered DLDL e� 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I_ - Industry Permit Limit TRC Limit FLOW GO •Not required to apr TRC SNC k ZOM Daily Flow Daily MGD < Concentration Monitor dnymg/L 0.100 � Monitor Onl NA Compliance Judgement 2018.,Is Daily < Concentration �MonitorOnly mg/L ❑Monitor Onl NA Compliance Judgement 2018A., SIU 40001 - Commwealth 1st Page 10 Daily Monitor < Concentration Only mg/L Monitor Onl NA Rea TRG Daily Monitor < Concentration Only mg/l- ❑Monitor Onl NA Ree TRG Daily Monitor < Concentration Only mg/L Monitor Onl NA Daily < Concentration Monitor Only mg/L Monitor Only NA Commonwealth Industry Name Hosiery IUP#/Pipe 4 0001/001 01/01/18 TO Reporting Period 06/30/18 Detection Level (DL) entered DLDL e� 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I_ - Industry Permit Limit TRC Limit FLOW GO •Not required to apr TRC SNC k ZOM Daily Flow Daily MGD < Concentration Monitor dnymg/L 0.100 � Monitor Onl NA Compliance Judgement 2018.,Is Daily < Concentration �MonitorOnly mg/L ❑Monitor Onl NA Compliance Judgement 2018A., SIU 40001 - Commwealth 1st Page 11 Daily Monitor < Concentration Only mg/L Monitor Onl NA Rea TRG Daily Monitor < Concentration Only mg/l- ❑Monitor Onl NA Ree TRG Daily Monitor < Concentration Only mg/L Monitor Onl NA Daily < Concentration Monitor Only mg/L Monitor Only NA Commonwealth Industry Name Hosiery IUP#/Pipe 4 0001/001 01/01/18 TO Reporting Period 06/30/18 Detection Level (DL) entered DLDL e� 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOW GO Total Samples Maximum Compliance Judgement 2018.xis •Not required to apr TRC SNC k Daily Daily Daily Daily Daily Daily 7Monitor Monitor Monitor < Concentration Monitor Only < Concentration Monitor Only < Concentmtion < Concentration < Concentmtion < Concentration Monitor Only mg/L mg/L mg/L Ony mg/L Only mg/L Only mg/L 0.100 Monitor OnlEl ElMonitor Onl Monitor Onl Monitor Only IMMMI NA NA NA NA NA NA 9 1 0 0.091 < 0.002 % Violations - 0.0% SNC? SNC? 0 0.123 B B°! -,�... .., 08% SNC? Compliance Judgement 2018x1s, SIU 40001 - Commwealth 1st Page 12 -__-_- _- ���� rrr � r rrr MEW - < 0.005 e v < 0.0002 v .s % Olt% ..= 0 0 % -,�..�.�... Olt% SNG? SNC? 0.000 SNC? < 0.005 -,�...�n B8h SNC? Commonwealth Industry Name Hosiery IUP #/Pipe 0001/001 01/01/18 TO Reporting Period O6/30/18 Detection Level (DL) entered DL entered *Not required to apr 1/2 Detection Level (DL) entered TRC SNC k Sample Type- Daily Flow P=POT MGD Sample Date W, I_ - Industry Permit Limit 0.100 TRC Limit FLOW GO Compliance Judgement 2018.,le Daily Monitor < Concentration Only mg/L Monitor Onl NA -__ W-__ FE-- -_ I■i�§ NMI Compliance Judgement 2018A., SIU 40001 - Commwealth 1st Page 13 Daily Daily < Concentration Monitor Only < Concentration Monitor Only mg/L mg/L Monitor Onl Monitor Onl NA NA Rea TRG Rea TRG _m mm -_m mm -_m mm -_m mm -_m mm -_m� Commonwealth Industry Name Hosiery IUP #/Pipe 0001/001 01/01/18 TO Reporting Period O6/80/18 Detection Level (DL) entered DL entered *Not required to apr 1/2 Detection Level (DL) entered TRC SNC k Sample Type- Daily Flow P=POT MGD Sample Date W, I_ - Industry Permit Limit 0.100 TRC Limit FLOW GO Compliance Judgement 2018.,le Daily Monitor < Concentration Only mg/L Monitor Onl NA Compliance Judgement 2018A., SIU 40001 - Commwealth 1st Page 14 Daily < Concentration Monitor Only mg/L ❑Monitor Onl NA Ree TRG Daily Daily < Concentration Monitor Only < Concentration Monitor Only mg/L mg/L Monitor Onl Monitor Onl NA NA Commonwealth Industry Name Hosiery IUP #/Pipe 0001/001 01/01/18 TO Reporting Period O6/80/18 Detection Level (DL) entered DL entered *Not required to apr 1/2 Detection Level (DL) entered TRC SNC k Sample Type- Daily Flow P=POT MGD Sample Date W, I_ - Industry Permit Limit 0.100 TRC Limit FLOW GO Compliance Judgement 2018.,le Daily Monitor < Concentration Only mg/L Monitor Onl NA Compliance Judgement 2018A., SIU 40001 - Commwealth 1st Page 15 Daily < Concentration Monitor Only mg/L ❑Monitor Onl NA Ree TRG Daily Daily < Concentration Monitor Only < Concentration Monitor Only mg/L mg/L Monitor Onl Monitor Onl NA NA Commonwealth Industry Name Hosiery IUP #/Pipe 0001/001 01/01/18 TO Reporting Period O6/30/18 Detection Level (DL) entered DLDL e� 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOW GO Total Samples Maximum Compliance Judgement 2018.xis •Not required to apr TRC SNC k Daily Flow Daily Monitor Daily MGD < Concentration on < Concentration Monitor Only mg/L y mg/L Daily Daily < Concentration Monitor Only < Concentration Monitor Only mg/L mg/L 0.100 � Monitor Onl � Monitor Onl � Monitor Onl NA NAI INA 0.091 % Violations -!-7RG Vielatleas"' •SNC ? 0 SNC? Compliance Judgement 2018A., SIU 40001 - Commwealth 1st Page 16 22 Olt% SNC-? Monitor Onl NA Tor IM _- I= _- IME _- IME _- _w =! « 0.168 « d 0.013 ., ,�..s G" ,�..s 0 0 0.0% % TRC V.1at or 0.0 SNC? SNOT? Commonwealth Industry Name Hosiery IUP WPipe 0001/001 07/01/18 TO Reporting Period 12/31/18 Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit 'Not required to apply Chronic or TRC SNC to flow Daily Flow Violation MGD Type 0.100 Optional* GD Reg +H6- 00 00 00 00 00 00 00 00 B000 0.008 BODO 0.008 5000 0.005 5000 0.005 7500 0.008 5625 0.006 1875 0.002 3000 0.003 B000 0.008 3000 0.013 5000 0.006 500 0.001 375 0.000 125 0.000 D000 0.010 9000 0.009 Bo00 0.008 7000 0.007 2000 0.002 1500 0.002 500 0.001 2000 0.012 7000 0.007 5000 0.006 5000 0.006 1000 0.001 750 0.001 250 0.000 B000 0.008 9000 0.009 9000 0.009 2000 0.002 2500 0.003 1875 0.002 625 0.001 00 2000 0.002 5000 0.005 7000 0.007 1500 0.002 1125 0.001 Compliance Judgement 2018.,Is Compliance Judgement 2018A., SIU 40001 - Commwealth 2nd Page 1 Monthly Violation < Average, Typa Ib/day 221 309 COD Commonwealth Industry Name Hosiery IUP WPipe 0001/001 07/01/18 TO Reporting Period 12/31/18 Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit 'Not required to apply Chronic or TRC SNC to flow Daily Flow Violation MGD Type 0.100 Optional* GD Reg +H6- 375 0.000 00 9000.1 0.009 9000 0.009 30001 0.003 10001 0.001 750 0.001 2501 0.000 90001 0.009 9000 0.009 5000 0.005 2000 0.002 2000 0.002 00 00 00 8000 0.008 6000 0.006 2000 0.002 5000 0.015 1125 0.001 375 0.000 7000 0.007 3000 0.003 5000 0.005 6000 0.006 500 0.001 375 0.000 125 0.000 1000 0.001 7000 0.007 5000 0.005 5000 0.005 1000 0.001 750 0.001 250 0.000 9000 0.009 7000 0.007 4000 0.044 0000 0.010 1000 0.001 750 0.001 250 0.000 0000 0.010 0000 0.010 7000 0.007 6000 0.006 1000 0.001 750 0.001 Compliance Judgement 2018.,Is Compliance Judgement 2018A., SIU 40001 - Commwealth 2nd Page 2 Monthly Violation < Average, Typa Ib/day 221 309 COD Commonwealth Industry Name Hosiery IUP #IPipe 0001/001 07/01/18 TO Reporting Period 12/31/18 Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit 'Not required to apply Chronic or TRC SNC to flow Daily Flow Violation MGD Type 0.100 Optional* GD Reg +H6- 250 0.000 50001 0.005 8000 0.008 1000 0.011 4000 0.004 4000 0.004 3000 0.003 1000 0.001 9000 0.009 6000 0,006 7000 0.007 3000 0.003 500 0.001 375 0.000 125 0.000 4000 0.004 4000 0.004 90001 0.009 2000 0.002 5001 0.001 375 0.000 1251 0.000 7000 0.007 70001 0.007 40001 0.004 3000 0.003 1500 0.002 1125 0.001 375 0.000 4000 0.004 5000 0,005 5000 0.005 2000 0.002 1500 0.002 1125 0.001 375 0.000 1000 0.001 1000 0.001 1000 0.001 1000 0.001 500 0.001 375 0.000 125 0.000 00 1000 0.001 1000 0.001 Compliance Judgement 2018.,Is Compliance Judgement 2018A., SIU 40001 - Commwealth 2nd Page 3 Monthly Violation < Average, Typa Ib/day 221 309 COD Commonwealth Industry Name Hosiery IUP WPipe#F 0001/001 07/01/18 TO Reporting Period 12 1 11/18 Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit second Dec mon. not done. Oked by POTW. Industry closed and permit being terminated Average of Column Total Samples Maximum GD 501 3T 121 1001 1001 3001 3001 501 I 1001 1001 1001 1001 501 371 121 I I I 1001 1001 501 371 12i 1001 I 1001 121 1 1 I Compliance Judgement 2018.,Is 'Not required to apply Chronic or TRC SNC to flow Daily Flow Violation mg/L :177 < Monthly Avemge, Violation � mg/L Daily Limit Violation MGD Type Ib/day Type Ibs/day Type 0.100 ❑0 221 ❑0 1668 Optional* To^� 426 — Tor` 309 oe,. Toc 2335 oe,. Tor r rrr_ r rrr_ r rrr_ r rrr_ r rrr_ r rrr _ rrr r _ U.UU4 152 0 0 0.044 Violations 0.0% %TRG Vichat i- 0.0% 'SNC? NO 204 2 2 0.0% % Violations 0.0% % Violations 0.0% 0.0% %TRC Violations 0.0% %TRC Violations 0.0% NO SNC? NO SNC? NO Compliance Judgement 2018A., SIU 40001 - Commwealth 2nd Page 4 498 7 0.0% % Violations 0.0% 0.0% %TRC Violations 0.0% NO SNC? NO Commonwealth Industry Name Hosiery IUP #/Pipe # 0001/001 07/01/18 TO Reporting Period 12/31/18 Detection Level (DL) entered �=�=d 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit GO 0 0 0 0 0 0 0 0 8000 8000 5000 5000 7500 5625 1875 3000 8000 3000 6000 500 375 125 0000 91 8000 7000 2000 1500 500 2000 7000 6000 6000 1000 750 250 8000 91 91 2000 2500 1875 625 0 2000 5000 7000 1500 1125 "TRC doesn't apply to pH Daily Grab Violation SU Type 6 to 11 0 Compliance Judgement 2018.,Is Daily Limit Violation °C Type 66 79 Compliance Jutlgement 2018A., SIU 40001-Commwealth 2nd Page 5 Arsenic Daily Limil Violation Ibs/day Type 0.834 1.001 Daily < Concentration Monitor Only mg/L ❑ Monitor Onl NA Commonwealth Industry Name Hosiery IUP #/Pipe # 0001/001 07/01/18 TO Reporting Period 12/31/18 Detection Level (DL) entered �=�=d 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit GO 375 0 9000 9000 3000 1000 750 250 9000 9000 5000 2000 2000 0 8000 6000 2000 5000 1125 375 7000 3000 5000 6000 500 375 125 1000 7000 5000 5000 1000 750 250 9000 7000 .4000 0000 1000 750 250 0000 0000 7000 6000 1000 750 "TRC doesn't apply to pH Daily Grab Violation SU Type 6 to 11 0 Compliance Judgement 2018.,li Daily Limit Violation °C Type 66 79 Compliance Jutlgement 2018A., SIU 40001 -G.rrn alth 2nd Pege 6 Arsenic Daily Limil Violation Ibs/day Type 0.834 1.001 Daily < Concentration Monitor Only mg/L ❑ Monitor Onl NA Commonwealth Industry Name Hosiery IUP #/Pipe # 0001/001 07/01/18 TO Reporting Period 12/31/18 Detection Level (DL) entered �=�=d 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit GO 250 5000 8000 1000 4000 4000 3000 1000 9000 6000 7000 3000 500 375 125 4000 4000 9000 2000 500 375 125 7000 7000 4000 3000 1500 1125 375 4000 5000 5000 2000 1500 1125 375 1000 1000 1000 1000 500 375 125 0 1000 1000 "TRC doesn't apply to pH Daily Grab Violation SU Type 6 to 11 0 Compliance Judgement 2018.,li Daily Limit Violation °C Type 66 79 Compliance Jutlgement 2018A., SIU 40001 - G.rrn alth 2nd Page 7 Arsenic Daily Limil Violation Ibs/day Type 0.834 1.001 Daily < Concentration Monitor Only mg/L ❑ Monitor Onl NA Commonwealth Industry Name Hosiery IUP #/Pipe # 0001/001 07/01/18 TO Reporting Period 12/31/18 Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit second Dec mon. not done. Oked by POTW. Industry closed and permit being terminated Average of Column Total Samples Maximum GO 0 500 375 125 1000 1000 3000 3000 500 0 0 1000 1000 1000 1000 500 375 125 0 0 0 1000 1000 500 375 125 1000 0 0 1000 125 0 0 0 0 0 0 0 0 0 0 Compliance Judgement 2018.,Is "TRC doesn't apply to pH Monthly Violation Type Daily Grab SU Violation Type Daily Limit °C Vi71ab.n mg/L mg/L Daily Limit Ibs/day ViolationAverage, Type � Daily Concentration Monitor Only Ib/day mg/L 900 6 to 11 � 66 ❑0 ❑0 � 0.834 � Monitor Onl 1260 0 79 1.001 NA 6 7.2 MAX 29 %Violations 0.0% %Violations 0.0% %Violations 0.0% TRC Violations 0.0% °-�--.. �_' 4" % TRC Violations 0.0% SNC? NO SNC? NO SNC? NO Compliance Judgement 2018..1., SIU 40001 - Commwealth 2nd Page 8 0.005 0.070 0.0 % 0.0% 0.0% 0.0% NO NO 0.001 %Violations 0.0% %TRC Violations 0.0% 5.7 J-Vielatiens B.4°� SNC? NO sN6? Commonwealth Industry Name Hosiery IUP#/Pipe 0001/001 07/01/18 TO Reporting Period 12/31/18 Detection Level (DL) entered �=�=d 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit GO 0 0 0 0 0 0 0 0 8000 8000 5000 5000 7500 5625 1875 3000 8000 3000 6000 500 375 125 0000 9000 8000 7000 2000 1500 500 2000 7000 6000 6000 1000 750 250 8000 9000 9000 2000 2500 1875 625 0 2000 5000 7000 1500 1125 Daily < Concentration Monitor Only mg/L IE]Monitor Onl NA Compliance Judgement 2018.,Is Daily Monitor < Concentration Only mg/L Monitor Onl NA M Compliance Judgement 2018A., SIU 40001 - Commwealth 2nd Page 9 Daily Monitor < Concentration Only mg/L Monitor Onl NA Daily Monitor < Concentration Only mg/L Monitor Onl NA onitor Only Monitor Onl 1 NA Commonwealth Industry Name Hosiery IUP#/Pipe 0001/001 07/01/18 TO Reporting Period 12/31/18 Detection Level (DL) entered �=�=d 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit GO 375 0 9000 9000 3000 1000 750 250 9000 9000 5000 2000 2000 0 0 0 8000 6000 2000 5000 1125 375 7000 3000 5000 6000 500 375 125 1000 7000 5000 5000 1000 750 250 9000 7000 4000 0000 1000 750 250 0000 0000 7000 6000 1000 750 Compliance Judgement 2018.,Is Daily Daily Daily Monitor Daily Monitor < Concentration Monitor Only < Concentration Monitor Only < Concentration Only < Concentration Only mg/L mg/L mg/L y mg/L y Monitor OnlElMonitor Onl Monitor Onl Monitor Onl NA NA NA NA Reg TRC ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ Reg TRC Reg TRC Compliance Judgement 2018A., SIU 40001 - Commwealth 2nd Page 10 Daily Monitor < Concentration Only mg/L Monitor Onl NA Daily < Concentration Monitor Only mg/L Monitor Onl NA Commonwealth Industry Name Hosiery IUP#/Pipe 0001/001 07/01/18 TO Reporting Period 12/31/18 Detection Level (DL) entered �=�=d 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit GO 250 5000 8000 1000 4000 4000 3000 1000 9000 6000 7000 3000 500 375 125 4000 4000 9000 2000 500 375 125 7000 7000 4000 3000 1500 1125 375 4000 5000 5000 2000 1500 1125 375 1000 1000 1000 1000 500 375 125 0 1000 1000 Daily < Concentration Monitor Only mg/L IE]Monitor Onl NA Ree TRC E-__ N-__ E-MM ENEENNIMM ENEENNIMM ENEENNIMM Compliance Judgement 2018.,la Daily < Concentration7- mg/L Monitor Onl NA Daily Monitor < Concentration Only mg/L Monitor Onl NA Rea TRC Daily Monitor < Concentration Only mg/L Monitor Onl NA Rea TRC Compliance Judgement 2018A., SIU 40001 - Commwealth 2nd Page 11 Daily Monitor < Concentration Only mg/L Monitor Onl NA Daily < Concentration Monitor Only mg/L Monitor Onl 1 NA Commonwealth Industry Name Hosiery IUP#/Pipe 0001/001 07/01/18 TO Reporting Period 12/31/18 Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit second Dec mon. not done. Oked by POTW. Industry closed and permit being terminated Average of Column Total Samples Maximum GO 0 500 375 125 1000 1000 3000 3000 500 0 0 1000 1000 1000 1000 500 375 125 0 0 0 1000 1000 500 375 125 1000 0 0 1000 125 0 0 0 0 0 0 0 0 0 0 Compliance Judgement 2018.,Is Daily Daily Daily Daily Daily Daily Monitor Monitor Monitor < Concentration Monitor Only < Concentration Monitor Only < Concentration Only < Concentration Only < Concentration Only < Concentration Monitor Only mg/L mg/L mg/L y mg/L y mg/L y mg/L Monitor OnlElMonitor Onl Monitor Onl Monitor Onl Monitor Onl Monitor Onl NA NA NA NA NA NA E—I__ E—__ E—__ E�Im= E�Im= < U.UU2 1 0 0 < 0.002 -! VielaEiens 8:4� -°A _RG Vislatiens 08% SNG- 0.008 J-vielatiens 8:4� -!-7RGVielatiens 8:4� SNG? E �—_— F— E E- F— �_— - F— E E—�� �— —_— F-- F-- — —_—-__ _—-__ — _—-__ F-- F-- F-- — F-- _—-__ —_—-__ —_—-__ 0 000 — F-- _—-__ F-- — _—-__ F-- —_—-__ —_—-__ —_—-__ —_—-__ —_—-__ —_—-__ —_—-__ —_—-__ —_—-__ < 0.005 e n < 0.0002 e e °-,6�.4elatiens arg% °-h-W'elatiens B:0% ens QrG% %-TRG-W4elatieas 08% SNG-? SNG? Compliance Judgement 2018A., SIU 40001 - Commwealth 2nd Page 12 < 0.005 -! YielaEiens B.4°� °-4 TRG V slatieas 4.4% SNG-? < 0.005 %-vielatiens 04946 -%-TRGVielatiens 08% SNG? Commonwealth Industry Name Hosiery IUP WPipe 0001/001 07/01/18 TO Reporting Period 12/31/18 Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Permit Limit TRC Limit Compliance Jutlgement 2018A., SIU 40001 - Commwealth 2nd Sample Type - P=POT Sample Date W, I - Industry 0 0 0 0 0 0 0 0 8000 8000 5000 5000 7500 5625 1875 3000 8000 13000 6000 500 375 125 10000 9000 8000 7000 2000 1500 500 12000 7000 6000 6000 1000 750 250 8000 9000 9000 2000 2500 1875 625 0 2000 5000 7000 1500 1125 Compliance Judgement 2018.,Is Daily Monitor Concentration Only mg/L Monitor Onl NA Daily < Concentration Monitor Only mg/L Monitor Onl NA Daily < Concentration Monitor Only mg/L Monitor Onl NA Daily < Concentration Monitor Only mg/L IE]Monitor Onl NA Commonwealth Industry Name Hosiery IUP WPipe 0001/001 07/01/18 TO Reporting Period 12/31/18 Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Permit Limit TRC Limit Compliance Jutlgement 2018A., SIU 40001 - Commwealth 2nd Sample Type - P=POT Sample Date W, I - Industry 375 0 9000 9000 3000 1000 750 250 9000 9000 5000 2000 2000 0 8000 6000 2000 15000 1125 375 7000 3000 5000 6000 500 375 125 1000 7000 5000 5000 1000 750 250 9000 7000 44000 10000 1000 750 250 10000 10000 7000 6000 1000 750 Compliance Judgement 2018.,Is Daily Monitor Concentration Only mg/L Monitor Onl NA Daily < Concentration Monitor Only mg/L Monitor Onl NA Daily < Concentration Monitor Only mg/L Monitor Onl NA Daily < Concentration Monitor Only mg/L IE]Monitor Onl NA Commonwealth Industry Name Hosiery IUP #IPipe 0001/001 07/01/18 TO Reporting Period 12/31/18 Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit 250 5000 8000 11000 4000 4000 3000 1000 9000 6000 7000 3000 500 375 125 4000 4000 9000 2000 500 375 125 7000 7000 4000 3000 1500 1125 375 4000 5000 5000 2000 1500 1125 375 1000 1000 1000 1000 500 375 125 0 1000 1000 Compliance Judgement 2018.,Is Daily Monitor Concentration Only mg/L Monitor Onl NA Daily < Concentration Monitor Only mg/L Monitor Onl NA Compliance Judgement 2018A., SIU 40001 - Commwealth 2nd Page 15 Daily < Concentration Monitor Only mg/L Monitor Onl NA Daily < Concentration Monitor Only mg/L IE]Monitor Onl NA Commonwealth Industry Name Hosiery IUP WPipe 0001/001 07/01/18 TO Reporting Period 12/31/18 Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit second Dec mon. not done. Oked by POTW. Industry closed and permit being terminated Average of Column Total Samples Maximum 0 0 5 5 0 0 0 0 0 0 0 0 0 0 0 0 5 5 0 0 0 0 0 0 5 5 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 Compliance Judgement 2018.,Is Daily Monitor Concentration Only mg/L Monitor Onl NA < 0.005 -4 Vielatiens 8:4� Daily < Concentration Monitor Only mg/L Monitor Onl NA 17 -! YieFatiens B8k -!-TRG Yielagen6 B&k Compliance Judgement 2018A., SIU 40001 - Commwealth 2nd Page 16 Daily < Concentration Monitor Only mg/L Monitor Onl NA 0.043 J-Vielatiens 8:4� -!-7RG Vielatiens 8:4� Daily < Concentration Monitor Only mg/L IE]Monitor Onl NA < 0.005 -! VieFatiens Q-+" °% TRG-Vlelatiea6 0.0-% eep aver Industry Name: Dyeing Co., Inc. wrlt"'p.n 0004001 01/01/18 TO Reporting Period: O6/30/18 Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit Compliance Judgement 2018.xis, SIU #0004 - DRD let Compliance Judgement 2018.xis *Not required to apply *Not required to apply Chronic or TRC SNC to Chronic or TRC SNC to flow flow Daily Flow (Monthly Avg MGD Limit) • Monthly Violation Avg, MGD Type 0.600 - Optional* BOD page 1 e•� Daily Limit Violation Ibs/day Type ❑ 1660 2324 e•� Monthly Violation < Average, Type lb/day 1206 1687 COD Daily Limit Violation Ibs/day Type 9098 12737 eep aver Industry Name: Dyeing Co., Inc. wrlt"'p.n 0004001 01/01/18 TO Reporting Period: O6/30/18 Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit Compliance Judgement 2018.xis *Not required to apply *Not required to apply Chronic or TRC SNC to Chronic or TRC SNC to flow flow Daily Flow (Monthly Avg MGD Limit) Monthly Violation Avg, MGD Type 0.600 - Optional- BOD Compliance Judgement 2018.,la, SIU #0004 - DRD let Page 2 e•� Monthly Violation < Average, Type b/day 1206 1687 COD Daily Limit Violation Ibs/day Type 9098 12737 eep aver Industry Name: Dyeing Co., Inc. wrlt"'p.n 0004001 01/01/18 TO Reporting Period: O6/30/18 Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit Compliance Judgement 2018.xis *Not required to apply *Not required to apply Chronic or TRC SNC to Chronic or TRC SNC to flow flow Daily Flow (Monthly Avg MGD Limit) Monthly Violation Avg, MGD Type 0.600 - Optional- BOD Compliance Judgement 2018.,la, SIU #0004 - DRD let Page 3 e•� Monthly Violation < Average, Type b/day 1206 1687 COD Daily Limit Violation Ibs/day Type 9098 12737 eep aver Industry Name: Dyeing Co., Inc. wrlt"'p.n 0004001 01/01/18 TO Reporting Period: O6/30/18 Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit Compliance Judgement 2018.xis *Not required to apply *Not required to apply Chronic or TRC SNC to Chronic or TRC SNC to flow flow Daily Flow (Monthly Avg MGD Limit) Monthly Violation Avg, MGD Type 0.600 - Optional- BOD Compliance Judgement 2018.,la, SIU #0004 - DRD let Page 4 e•� Monthly Violation < Average, Type b/day 1206 1687 COD Daily Limit Violation Ibs/day Type 9098 12737 Compliance Judgement 2018.xis eep aver Industry Name: Dyeing Co., Inc. wrlt"'p.n 0004001 01/01/18 TO Reporting Period: O6/30/18 Detection Level (DL) entered DL entered *Not required to apply `Not required to apply 1/2 Detection Level Chronic or TRC SNC to Chronic or TRC SNC to (DL) entered flow flow Sample Type - Daily Flow (Monthly Avg Monthly Violation Daily Limit Violation Monthly Violation Daily Limit Violation P=POT MGD Limit) Avg, MGD Type mg/L Ibs/day Type ` Average, Type mg/L Ibs/day Type Sample Date W, I- Ib/day Industry Permit Limit o.soo ❑� ❑ lsso ❑ lzos ❑0 ❑ soss TRC Limit Optional' 2324 1687 12737 FLOW GO Reg TRC* Reg TRC* Reg TRC Reg TRC Reg TRC 6/00.089 35 0� 0 0 �� ❑L ❑0 ❑0 ❑0 Column Average of Column 0.079 0.079 1011 731 1 1 76 L 676 499 Total Samples 167 0 0 6 0 0 13 13 0 0 6 0 0 13 13 0 0 Maximum 0.157 0.089 190 190 116 1110 1111 Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % Violations 0.0% % TR6"Aa'atiens* 0.0 % -k-TRC 11-1-tiens* 0.0% % TRC Violations 0.0 % TRC Violations 0.0% % TRC Violations 0.0% *SNC? NO *SNC? NO Compliance Judgement 2018..Ia, SIU #0004 - DRD let Page 5 SNC? NO SNC? NO SNC? NO Compliance Judgement 2018.xis eep Iver Industry Name: Dyeing Co., Inc. Iur s""pe s 0004 001 01/01/18 TO Reporting Period: 06/30/18 Detection Level (DL) entered DL entered 112 Detection Level (DL) entered **TRC doesn't apply to pH Sample Type- Monthly Violation Daily Grab Violation Daily Limit Violation P=POT Average, Type SU Type °C Type Sample Date W, I- lb/day Industry Permit Limit 4909 6 to 11 66 TRC Limit 6873 79 FLOW GD 49480 94,480 123,410 110 0 0 0 46,640 78,070 97,880 157,290 115,720 139320 110:850 87,190 96,240 56,840 24,710 76,370 104,370 89,310 57,590 84,400 90,680 105,240 81,450 0 3,600 106,560 94,660 101430 81420 63030 60080 0 71830 77420 105960 90320 82020 60430 99300 128790 101390 97780 Compliance Judgement 2018..Ia, SIU #0004 - DRD let Page 6 Daily Conc. Monitor Only mg/L Monitor Only NA Daily Conc. Monitor Only mg/L Monitor Only NA Req TRC I_ �- INE �- I- �- INE �- I- �- INE �- I- �- INE �- I- �- INE �- I- �- INE �- I- �- INE �- I- �- INE �- I- -� -ANIN eep Iver Industry Name: Dyeing Co., Inc. Iur s""P. s 0004 001 01/01/18 TO Reporting Period: 06/30/18 Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOW GD 88590 67050 10 2350 83820 121520 93590 119970 94650 112520 100970 47480 59040 99740 94520 80,020 20 1,380 58,460 99,860 90,370 77,790 58,650 64,330 20 43,110 61,250 88,750 86,820 92,190 0 0 108,030 117,770 98,160 65,690 78,160 89,980 87,580 58,850 64,120 86,140 87,000 0 0 Monthly Violation Average, lb/day Type 4909 6873 Compliance Judgement 2018.xis **TRC doesn't apply to pH Daily Grab Violation Daily Limit Violation SU Type °C Type 6 to 11 � 66 - 79 Compliance Judgement 2018.,Is, SIU #0004 - DRD tat Page 7 Daily Conc. Monitor Only mg/L Monitor Only NA Reg TRG ■� Am -AM �- 91- �� Am �- AM- �� "Mm �- M Daily Conc. Monitor Only mg/L Monitor Only NA eep Iver Industry Name: Dyeing Co., Inc. Iur s""P. s 0004 001 01/01/18 TO Reporting Period: 06/30/18 Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOW GD 5750 123,650 88,070 61,220 95,060 79,070 88,720 53,200 67,140 42,410 94,050 101,130 70,000 20 2,370 71,360 110,440 84,670 87,530 102,480 74,460 0 102,620 76,560 95,370 62,240 77,950 20 0 63,580 88900 71760 78830 81800 85620 109630 72190 64790 85770 107930 84590 10 150 117460 72490 Monthly Violation Average, lb/day Type 4909 6873 Compliance Judgement 2018.xis **TRC doesn't apply to pH Daily Grab Violation Daily Limit Violation SU Type °C Type 6 to 11 � 66 - 79 Compliance Judgement 2018.,Is, SIU #0004 - DRD let Page 8 Daily Conc. Monitor Only mg/L Monitor Only NA Reg TRG ■� Am -AM �- 91- �� Am �- AM- �� "Mm �- M Daily Conc. Monitor Only mg/L Monitor Only NA eep Iver Industry Name: Dyeing Co., Inc. Iur s""P. s 0004 001 01/01/18 TO Reporting Period: 06/30/18 Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOW GD 112790 78700 135590 94870 2550 84170 92070 122680 114140 64510 10 0 8960 83580 89950 125480 129260 86710 60 97690 92400 126850 121110 107480 91280 115170 122950 116720 141110 111620 78930 20 0 110750 82350 93380 127580 105820 96070 101140 70720 104690 82840 20810 10 Monthly Violation Average, lb/day Type 4909 6873 Compliance Judgement 2018.xis **TRC doesn't apply to pH Daily Grab Violation Daily Limit Violation SU Type °C Type 6 to 11 � 66 - 79 Compliance Judgement 2018.,Is, SIU #0004 - DRD let Page 9 Daily Conc. Monitor Only mg/L Monitor Only NA Reg TRG ■� Am ■� -AM ■ - ■� ■- 91- Am AM- ■� "Mm ■- M ■ r rr _� Daily Conc. Monitor Only mg/L Monitor Only NA Compliance Judgement 2018.xis eep Iver Industry Name: Dyeing Co., Inc. Iur s""pe s 0004 001 01/01/18 TO Reporting Period: 06/30/18 Detection Level (DL) entered DL entered 112 Detection Level (DL) entered **TRC doesn't apply to pH Sample Type- Monthly Violation Daily Grab Violation Daily Limit Violation Daily Conic. Daily Conic. Monitor Daily Conic. P=POT Average, Type SU Type °C Type mg/L Monitor Only mg/L Only mg/L Monitor Only Sample Date W, I- lb/day Industry Permit Limit 4909 6 to 11 ❑ 66 ❑Monitor Only ❑Monitor Only ❑Monitor Only TRC Limit 6873 79 NA NA NA FLOW GD Reg TRC Reg TRC" Reg TRC Reg TRG Reg TRG Reg TRG 6/30/2018 I 0 317 El C777F-77771 ❑0 0 ❑0 ❑0 ❑0 ❑0 Average of Column 514 6.4 MIN 43 0.005 1.01 Total Samples 6 0 0 1 0 1 0 0 1 0 0 0 0 0 1 0 0 Maximum 724 6.4 MAX 43 0.005 0 1.01 9 % Violations 0.0% % Violations 0.0% % Violations 0.0% 0.0% -%11 I.tiam, %-Violatiens 0,01h =k-TRC % TRC Violations O.0% -k-TRC�f o'atiens** 0 0% % TRC Violations 0.0% %-TRC�fielatieas 0.0% 'atiens 08h SNC? NO SNC? NO SNC? NO Compliance Judgement 2018.xis, SIU #0004 - DRD tat Page 10 SNC? NO SNC? SNC? eep aver Industry Name: Dyeing Co., Inc. I." lt"'p. n 0004 001 TO Reporting Period: Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit Compliance Judgement 2018.,la, SIU #0004 - DRD let FLOW GO 49480 94,480 123,410 110 0 0 0 46,640 78,070 97,880 157,290 115,720 139,320 110,850 87,190 96,240 56,840 24,710 76,370 104,370 89,310 57,590 84,400 90,680 105,240 81,450 0 3,600 106,560 94,660 101430 81420 63030 60080 0 71830 77420 105960 90320 82020 60430 99300 128790 101390 97780 Compliance Judgement 2018.xis Daily Conc. Daily Conc. Monitor Daily Conc. Monitor Daily Conc. Monitor mg/L Monitor Only mg/L Only mg/L Only mg/L Only Monitor Only ❑ Monitor Only ❑ Monitor Only ❑ Monitor Only NA NA NA NA Reg T-RG Page 11 Daily Conc. Monitor mg/L Only Monitor Only NA eep aver Industry Name: Dyeing Co., Inc. I." lt"'p. n 0004 001 TO Reporting Period: Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOW GD 88590 67050 10 2350 83820 121520 93590 119970 94650 112520 100970 47480 59040 99740 94520 80,020 20 1,380 58,460 99,860 90,370 77,790 58,650 64,330 20 43,110 61,250 88,750 86,820 92,190 0 0 108,030 117,770 98,160 65,690 78,160 89,980 87,580 58,850 64,120 86,140 87,000 0 0 Daily Conc. Monitor Only mg/L Monitor Only NA Compliance Judgement 2018.xis Daily Conc. Monitor mg/L Only ❑ Monitor Only NA Compliance Judgement 2018.xis, SIU #0004 - DRD let Page 12 Daily Conc. Monitor Daily Conc. Monitor mg/L Only mg/L Only Monitor Only ❑Monitor Only NA NA Daily Conc. Monitor mg/L Only Monitor Only NA eep aver Industry Name: Dyeing Co., Inc. I." lt"'p. n 0004 001 TO Reporting Period: Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOW GD 5750 123,650 88,070 61,220 95,060 79,070 88,720 53,200 67,140 42,410 94,050 101,130 70,000 20 2,370 71,360 110,440 84,670 87,530 102,480 74,460 0 102,620 76,560 95,370 62,240 77,950 20 0 63,580 88900 71760 78830 81800 85620 109630 72190 64790 85770 107930 84590 10 150 117460 72490 Daily Conc. Monitor Only mg/L Monitor Only NA Compliance Judgement 2018.xis Daily Conc. Monitor mg/L Only ❑ Monitor Only NA Compliance Judgement 2018.xis, SIU #0004 - DRD let Page 13 Daily Conc. Monitor Daily Conc. Monitor mg/L Only mg/L Only Monitor Only ❑Monitor Only NA NA Daily Conc. Monitor mg/L Only Monitor Only NA eep aver Industry Name: Dyeing Co., Inc. I." lt"'p. n 0004 001 TO Reporting Period: Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOW GD 112790 78700 135590 94870 2550 84170 92070 122680 114140 64510 10 0 8960 83580 89950 125480 129260 86710 60 97690 92400 126850 121110 107480 91280 115170 122950 116720 141110 111620 78930 20 0 110750 82350 93380 127580 105820 96070 101140 70720 104690 82840 20810 10 Daily Conc. Monitor Only mg/L Monitor Only NA Compliance Judgement 2018.xis Daily Conc. Monitor mg/L Only ❑ Monitor Only NA Compliance Judgement 2018.xis, SIU #0004 - DRD let Page 14 Daily Conc. Monitor Daily Conc. Monitor mg/L Only mg/L Only Monitor Only ❑ Monitor Only NA NA Daily Conc. Monitor mg/L Only Monitor Only NA eep aver Industry Name: Dyeing Co., Inc. I." lt"'p. n 0004 001 TO Reporting Period: Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOW GO 11 6/30/201811 1 0 Average of Column Total Samples Maximum % TRC Daily Conic. Monitor Only mg/L ❑Monitor Only NA Reg TR6 Lil ❑0 0.002 1 0 0 < 0.002 % 11.1-tions 001A -%TRC Violations 08h SNCI Compliance Judgement 2018.xis Daily Conic. Monitor Daily Conic. Monitor Daily Conic. Monitor Daily Conic. Monitor mg/L Only mg/L Only mg/L Only mg/L Only ❑ Monitor Only ❑Monitor Only ❑Monitor Only❑Monitor Only NA NA NA NA Reg FRS ❑0 0.023 1 0 0 0.023 -k�Aela' Elms 0 0% -%TRC Violations 0 0% SNG? Compliance Judgement 2018.xis, SIU #0004 - DRD let Page 15 Reg TRG Reg TRGG Reg T-RG Lil ❑0 ❑0 ❑ 0.005 0.0003 1 0 0 1 0 0 0 0 0 < 0.005 0.0003 0.000 -k�Aela' Elms 0 0% -kIAela' Wens 08h -kA�elatlans -%TRGViolations SNG? BA! -%TRC VielaEian- SNG? 07M -! TRC Violations SNG? eep aver Industry Name: Dyeing Co., Inc. wrlt"'p.n 0004001 01/01/18 TO Reporting Period: O6/30/18 Detection Level (DI-) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOW GD 49480 94,480 123,411) 110 0 0 0 46,640 78,070 97,880 157,290 115,720 139,320 110,850 87, 190 96,240 56,840 24,710 76,370 104,370 89,310 57,590 84,400 90,680 105,240 81,450 0 3,600 106,560 94,660 101430 81420 63030 60080 0 71830 77420 105960 90320 82020 60430 99300 128790 101390 97780 Daily Conc. Monitor Only mg/L Monitor Only NA Compliance Judgement 2018.xis Daily Conc. Monitor mg/L Only Monitor Only NA Compliance Judgement 2018.xis, SIU #0004 - DRD let Page 16 Daily Conc. Monitor Only mg/L Monitor Only NA 7 Daily Conc. Monitor mg/L Only Monitor Only NA Reg TRG Daily Conc. Monitor mg/L Only Monitor Only NA eep aver Industry Name: Dyeing Co., Inc. wrlt"'p.n 0004001 01/01/18 TO Reporting Period: O6/30/18 Detection Level (DI-) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOW GD 88590 67050 10 2350 83820 121520 93590 119970 94650 112520 100970 47480 59040 99740 94520 80,020 20 1,380 58,460 99,860 90,370 77,790 58,650 64,330 20 43,110 61,250 88,750 86,820 92,190 0 0 108,030 117,770 98,160 65,690 78,160 89,980 87,580 58,850 64,120 86,140 87,000 0 0 Daily Conc. Monitor Only mg/L Monitor Only NA Compliance Judgement 2018.xis Daily Conc. Monitor mg/L Only Monitor Only NA Compliance Judgement 2018.xis, SIU #0004 - DRD let Page 17 Daily Conc. Monitor Only mg/L Monitor Only NA Daily Conc. Monitor mg/L Only Monitor Only NA Daily Conc. Monitor mg/L Only Monitor Only NA eep aver Industry Name: Dyeing Co., Inc. wrlt"'p.n 0004001 01/01/18 TO Reporting Period: O6/30/18 Detection Level (DI-) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOW GD 5750 123,650 88,070 61,220 95,060 79,070 88,720 53,200 67,140 42,410 94,050 101,130 70,000 20 2,370 71,360 110,440 84,670 87,530 102,480 74,460 0 102,620 76,560 95,370 62,240 77,950 20 0 63,580 88900 71760 78830 81800 85620 109630 72190 64790 85770 107930 84590 10 150 117460 72490 Daily Conc. Monitor Only mg/L Monitor Only NA Compliance Judgement 2018.xis Daily Conc. Monitor mg/L Only Monitor Only NA Compliance Judgement 2018.xis, SIU #0004 - DRD let Page 18 Daily Conc. Monitor Only mg/L Monitor Only NA Daily Conc. Monitor mg/L Only Monitor Only NA Daily Conc. Monitor mg/L Only Monitor Only NA eep aver Industry Name: Dyeing Co., Inc. wrlt"'p.n 0004001 01/01/18 TO Reporting Period: O6/30/18 Detection Level (DI-) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOW GD 112790 78700 135590 94870 2550 84170 92070 122680 114140 64510 10 0 8960 83580 89950 125480 129260 86710 60 97690 92400 126850 121110 107480 91280 115170 122950 116720 141110 111620 78930 20 0 110750 82350 93380 127580 105820 96070 101140 70720 104690 82840 20810 10 Daily Conc. Monitor Only mg/L Monitor Only NA Compliance Judgement 2018.xis Daily Conc. Monitor mg/L Only Monitor Only NA Compliance Judgement 2018.xis, SIU #0004 - DRD let Page 19 Daily Conc. Monitor Only mg/L Monitor Only NA Daily Conc. Monitor mg/L Only Monitor Only NA Daily Conc. Monitor mg/L Only Monitor Only NA eep aver Industry Name: Dyeing Co., Inc. wrlt"'p.n 0004001 01/01/18 TO Reporting Period: O6/30/18 Detection Level (DI-) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOW GD 6/30/2018 0 Average of Column Total Samples Maximum -A TRC Compliance Judgement 2018.xis Daily Conc. Daily Conc. Monitor Daily Conc. Daily Conc. Monitor mg/L Monitor Only mg/L Only mg/L Monitor Only mg/L Only ❑Monitor Only ❑Monitor Only ❑Monitor Only ❑Monitor Only NA NA NA NA Reg TRC ❑� 05 1 0 0 < 0.005 % *,,atens 0 p% -%TRC 119'-tian, 0 0% SNC? Reg IRS ❑0 0 0 0 0 -1ielatian- TRC Vielatiens SNC? Compliance Judgement 2018.xis, SIU #0004 - DRD let Page 20 Reg IRS ❑0 62 1 0 0 62 % 1*9'a' dens 0 0% % TRC Vielatiam, 0 0% SNC? Reg TRC ❑0 1 0 0 0.044 -/ YieFat7ens 0 0% -/-TRCVielatiens () 0% SNCI Daily Conc. Monitor mg/L Only ❑Monitor Only NA Reg T4iS ❑ 0.005 1 B 0 < 0.005 l.tjona 0I-A -%TRCViolations SNCI 0I-A eep aver Industry Name: Dyeing Co., Inc. IUF' 3;/Flpe n 0004 001 07/01/18 TO Reporting Period: 12/31/18 Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLO" Compliance Judgement 2018.xis *Not required to apply *Not required to apply Chronic or TRC SNC to Chronic or TRC SNC to flow flow Daily Flow (Monthly Avg Monthly Violation mg/L MGD Limit) Avg, MGD Type - 0 Optional* Compliance Judgement 2018.,la, SIU #0004 - DRD 2nd page 1 e•� Monthly Violation < Average, Type lb/day 1205 1687 COD eep aver Industry Name: Dyeing Co., Inc. IUF' 3;/Flpe n 0004 001 07/01/18 TO Reporting Period: 12/31/18 Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOW Compliance Judgement 2018.xis *Not required to apply *Not required to apply Chronic or TRC SNC to Chronic or TRC SNC to flow flow Daily Flow (Monthly Avg Monthly Violation mg/L MGD Limit) Avg, MGD Type - Optional* Compliance Judgement 2018.,la, SIU #0004 - DRD 2nd Page 2 e•� Monthly Violation < Average, Type lb/day 1205 1687 COD eep aver Industry Name: Dyeing Co., Inc. IUF' 3;/Flpe n 0004 001 07/01/18 TO Reporting Period: 12/31/18 Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOW Compliance Judgement 2018.xis *Not required to apply *Not required to apply Chronic or TRC SNC to Chronic or TRC SNC to flow flow Daily Flow (Monthly Avg Monthly Violation mg/L MGD Limit) Avg, MGD Type - Optional* Compliance Judgement 2018.,la, SIU #0004 - DRD 2nd Page 3 e•� Monthly Violation < Average, Type lb/day 1205 1687 COD eep aver Industry Name: Dyeing Co., Inc. IUF' 3;/Flpe n 0004 001 07/01/18 TO Reporting Period: 12/31/18 Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOW Compliance Judgement 2018.xis *Not required to apply *Not required to apply Chronic or TRC SNC to Chronic or TRC SNC to flow flow Daily Flow (Monthly Avg Monthly Violation mg/L MGD Limit) Avg, MGD Type - Optional* Compliance Judgement 2018.,la, SIU #0004 - DRD 2nd Page 4 e•� Monthly Violation < Average, Type lb/day 1205 1687 COD Compliance Judgement 2018.xis eep aver Industry Name: Dyeing Co., Inc. IUF' lorrlpe n 0004 001 07/01/18 TO Reporting Period: 12/31/18 Detection Level (DL) entered DL entered `Not required to apply *Not required to apply 1/2 Detection Level Chronic or TRC SNC to Chronic or TRC SNC to (DL) entered flow flow Sample Type - Daily Flow (Monthly Avg Monthly Violation P=POT MGD Limit) Avg, MGD Type Sample Date W, I - Industry Permit Limit 0.600 TRC Limit Optional` FLOW GO Reg TRC' Reg TRC' 12/28/2018 1 10 0.000 12129/2018�1 10� 12/301201801 00 =EH 12/3112018�1 0�L- Average ofColumn 0.282 Total Samples 167 0 0 6 0 0 Maximum 0.508 0.344 Violations 0.0% % Violations 0.0% -°!�T-R6 V+elati aW 0.0%-°/>TRG VielaNens' 0.0 `SNC? NO `SNC? NO Compliance Judgement 2018.x1s, SIU #0004 - DRD 2nd Page 5 Monthly Violation 77-7- Alb/days Type ❑� ❑ 1660 ❑ 1205 2324 1687 Reg TRC Reg TRC ❑� ❑� ❑� ❑o ❑o ❑o ❑� ❑� ❑ 31 ❑o ❑o ❑o 102 303 326 13 13 0 0 6 0 0 188 664 487 Violations 0.0% % Violations 0.0% %TRC Violations 0.0% %TRC Violations 0.0% SNC? NO SNC? NO COD 12 1040 eep aver Industry Name: Dyeing Co., Inc. lUF'v/Pipen 0004001 07/01/18 TO Reporting Period: 12/31/18 Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOW GO 0 0 0 0 0 0 0 28,010 381830 383:180 399950 423:770 418,640 389,970 371,040 381,130 359,700 363,930 354,130 314420 6,000 0 0 306420 392:880 411,140 385,240 317,800 28,710 449,630 460910 482960 458050 422160 91180 41970 508230 430110 400330 475560 431630 404470 347640 383030 400700 Daily Limit Violation Ibs/day Type 9098 12737 Compliance Judgement 2018.xis Monthly Violation < Average, lb/day Type ❑ 4909 6873 Compliance Judgement 2018.xis, SIU #0004 - DRD 2nd Page 6 **TRC doesn't apply to pH Daily Grab Violation Daily Limit Violation SU Type °C Type 6 to 11 � 66 - 79 Daily < Concentration Monitor Only mg/L Monitor Only NA Daily Monitor < Concentration Only mg/L ❑ Monitor Only NA Reg TRC ■- JJ= eep aver Industry Name: Dyeing Co., Inc. lUF'v/Pipen 0004001 07/01/18 TO Reporting Period: 12/31/18 Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOW GD 250440 32080 7950 34860 57460 411100 431360 432520 411490 371390 405320 412300 409710 459450 406180 408080 166140 10310 13310 15330 443670 438570 451340 378770 348310 52980 402530 419400 412500 342090 304060 12770 22190 124850 366310 385350 307730 9870 9750 47370 408310 380440 414660 416740 428750 Daily Limit Violation Ibs/day Type 9098 12737 Compliance Judgement 2018.xis Monthly Violation < Average, lb/day Type ❑ 4909 6873 Compliance Judgement 2018.xis, SIU #0004 - DRD 2nd Page 7 **TRC doesn't apply to pH Daily Grab Violation Daily Limit Violation SU Type °C Type 6 to 11 � 66 - 79 Daily < Concentration Monitor Only mg/L Monitor Only NA Daily Monitor < Concentration Only mg/L ❑ Monitor Only NA Reg TRC eep aver Industry Name: Dyeing Co., Inc. lUF'v/Pipen 0004001 07/01/18 TO Reporting Period: 12/31/18 Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOW GD 271470 37400 421660 410860 397180 407780 386150 405270 434910 441320 441350 456900 428300 292840 25610 44750 426030 403960 397190 370640 347490 376130 332100 351250 371940 378710 370570 330670 11770 57380 384460 379720 378950 378980 415440 191280 11290 387510 382880 487360 355570 324620 8590 36680 337480 Daily Limit Violation Ibs/day Type 9098 12737 Compliance Judgement 2018.xis Monthly Violation < Average, lb/day Type ❑ 4909 6873 Compliance Judgement 2018.xis, SIU #0004 - DRD 2nd Page 8 **TRC doesn't apply to pH Daily Grab Violation Daily Limit Violation SU Type °C Type 6 to 11 � 66 - 79 Daily < Concentration Monitor Only mg/L Monitor Only NA Daily Monitor < Concentration Only mg/L ❑ Monitor Only NA Reg TRC eep aver Industry Name: Dyeing Co., Inc. lUF'v/Pipen 0004001 07/01/18 TO Reporting Period: 12/31/18 Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOW GD 403840 417640 359490 397150 305320 115670 367150 320350 129020 3400 0 0 0 0 0 0 0 0 51230 0 95720 82950 101320 93740 87550 0 0 72540 55460 133830 89760 108260 101740 74830 40910 1960 10 10 0 0 0 0 0 0 0 Daily Limit Violation Ibs/day Type 9098 12737 Compliance Judgement 2018.xis Monthly Violation < Average, lb/day Type ❑ 4909 6873 Compliance Judgement 2018.xis, SIU #0004 - DRD 2nd Page 9 **TRC doesn't apply to pH Daily Grab Violation Daily Limit Violation SU Type °C Type 6 to 11 � 66 - 79 Daily < Concentration Monitor Only mg/L Monitor Only NA Daily Monitor < Concentration Only mg/L ❑ Monitor Only NA Reg TRC eep aver Industry Name: Dyeing Co., Inc. lurv/Pipen 0004001 07/01/18 TO Reporting Period: 12/31/18 Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOW GD 12I28/201 10 ,2/29,20, 10 12/301201801 0 12131/2018�1 0 Average Do of Column Total Samples Maximum 9 --%-IR6 Daily Limit Violation Ibs/day Type ❑ 9098 12737 Reg TRC 1785 12 0 0 3214 %Violations 0.0% %TRC Violations 0.0% SNC? NO Compliance Judgement 2018.xis Monthly Violation < Average, lb/day Type ❑ 4909 6873 **TRC doesn't apply to pH Daily Grab Violation Daily Limit Violation SU Type °C Type 6 to 11 ❑ 66 — 79 Reg TRC Reg TRC" 71925 0 7.1 MIN 6 0 0 1 0 2912 7.1 MAX % Violations 0.0 % % Violations 0.0 % % TRC Violations 0.0% -G; T-Ro-..�.._ ` 0rQ% SNC? NO SNC? NO Compliance Judgement 2018.xis, SIU #0004 - DRD 2nd Page 10 Reg TRC El El El ❑0 39 1 0 0 39 %Violations 0.0% %TRC Violations 0.0% SNC? NO Daily < Concentration Monitor Only mg/L ❑ Monitor Only NA Reg IRS El El < 0.018 1 B 0 < 0.018 -to- V ...t7ens 0.0 IR6 Vielatieas 0.0% SNC? NO Daily Monitor < Concentration Only mg/L ❑ Monitor Only NA Raq IRG °❑ El ❑� 0.005 1 0 0 < 0.005 04% -41 T-RG V slat a- 04% SNS? eep Iver Industry Name: Dyeing Co., Inc. IUp WF Ipe a 0004/001 07/01/18 TO Reporting Period: 12/31/18 Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOW GD 0 0 0 0 0 0 0 28,010 381,830 383,180 399,950 423,770 418,640 389,970 371,040 381,130 359,700 363,930 354,130 314420 6,000 0 0 306,420 392,880 411,140 385,240 317,800 28,710 449,630 460910 482960 458050 422160 91180 41970 508230 430110 400330 475560 431630 404470 347640 383030 400700 Daily Concentration Monitor Only mg/L Monitor Only NA Rea IRG ■—E m_ ■—E —q= ■�I I� ■�I I� ■�I I� Compliance Judgement 2018.xis Daily < Concentration 7MonitorOnl, mg/L Monitor Only NA Daily Monitor < Concentration Only mg/L Monitor Only NA Reg T-RG ■ — ■— as ■�li� ■ �-� ■—I_— ■—I_= ■—I_— ■—wm= ■—I__ ■—I_— ■—I_= ■—_— ■—I_= ■—I_— ■—I_= ■—I_— ■—I_= ■—I_— ■—_= ■—I_— ■—I_= ■—I_— ■—I_= ■—I_— ■—I_= ■—_— ■—I_= ■—I_— ■—I_= ■—I_— ■—I_= Compliance Judgement 2018.,la, SIU #0004 - DRD 2nd page 11 1' Daily Monitor Daily Monitor Daily Monitor < Concentration Only < Concentration Onl < Concentration Onl mg/L y mg/L y mg/L y Monitor Only � Monitor Only � Monitor Only NA NA NA eep Iver Industry Name: Dyeing Co., Inc. IUp WF Ipe a 0004/001 07/01/18 TO Reporting Period: 12/31/18 Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOW GD 250440 32080 7950 34860 57460 411100 431360 432520 411490 371390 405320 412300 409710 459450 406180 408080 166140 10310 13310 15330 443670 438570 451340 378770 348310 52980 402530 419400 412500 342090 304060 12770 22190 124850 366310 385350 307730 9870 9750 47370 408310 380440 414660 416740 428750 Daily Concentration Monitor Only mg/L Monitor Only NA Compliance Judgement 2018.xis Daily < Concentration 7Monitor mg/L Monitor Only NA Daily Monitor < Concentration Only mg/L Monitor Only NA Compliance Judgement 2018.,la, SIU #0004 - DRD 2nd Page 12 1' Daily Monitor Daily Monitor Daily Monitor < Concentration Only < Concentration Onl < Concentration Onl mg/L y mg/L y mg/L y Monitor Only � Monitor Only � Monitor Only NA NA NA eep Iver Industry Name: Dyeing Co., Inc. IUp WF Ipe a 0004/001 07/01/18 TO Reporting Period: 12/31/18 Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOW GD 271470 37400 421660 410860 397180 407780 386150 405270 434910 441320 441350 456900 428300 292840 25610 44750 426030 403960 397190 370640 347490 376130 332100 351250 371940 378710 370570 330670 11770 57380 384460 379720 378950 378980 415440 191280 11290 387510 382880 487360 355570 324620 8590 36680 337480 Daily Concentration Monitor Only mg/L Monitor Only NA Compliance Judgement 2018.xis Daily < Concentration 7Monitor mg/L Monitor Only NA Daily Monitor < Concentration Only mg/L Monitor Only NA Compliance Judgement 2018.,la, SIU #0004 - DRD 2nd Page 13 1' Daily Monitor Daily Monitor Daily Monitor < Concentration Only < Concentration Onl < Concentration Onl mg/L y mg/L y mg/L y Monitor Only � Monitor Only � Monitor Only NA NA NA eep Iver Industry Name: Dyeing Co., Inc. IUp WF Ipe a 0004/001 07/01/18 TO Reporting Period: 12/31/18 Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOW GD 403840 417640 359490 397150 305320 115670 367150 320350 129020 3400 0 0 0 0 0 0 0 0 51230 0 95720 82950 101320 93740 87550 0 0 72540 55460 133830 89760 108260 101740 74830 40910 1960 10 10 0 0 0 0 0 0 0 Daily Concentration Monitor Only mg/L Monitor Only NA Compliance Judgement 2018.xis Daily < Concentration 7Monitor mg/L Monitor Only NA Daily Monitor < Concentration Only mg/L Monitor Only NA Compliance Judgement 2018.,la, SIU #0004 - DRD 2nd Page 14 1' Daily Monitor Daily Monitor Daily Monitor < Concentration Only < Concentration Onl < Concentration Onl mg/L y mg/L y mg/L y Monitor Only � Monitor Only � Monitor Only NA NA NA eep Iver Industry Name: Dyeing Co., Inc. IUp WF Ipe a 0004/001 07/01/18 TO Reporting Period: 12/31/18 Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOW GD 12128/201811 1 10 2/29/2015 I 10 12130/201811 0 12/31/2018� 0 Average 00 of Column Total Samples Maximum %TRIG Daily Concentration Monitor Only mg/L Monitor Only NA Reg TRS FEEl7C0.34 1 0 0 0.34 Compliance Judgement 2018.xis Daily < Concentration 7Monitor.nl, mg/L Monitor Only NA Reg TR6 0.002 1 0 0 < 0.002 -,e--. '.�:.e G" Daily Monitor < Concentration Only mg/L Monitor Only NA Reg TRG MEl � o.00s 1 0 B 0.006 spic Compliance Judgement 2018.xis, SIU #0004 - DRD 2nd Page 15 Daily Monitor < Concentration Only mg/L Monitor Only NA Reg TRG 00 °❑0 0.005 1 e e < 0.005 -,; Vgelate:.e 04% Daily Monitor < Concentration Only mg/L ❑Monitor Only NA Reg TRG 0.0002 1 0 0 < 0.0002 9; V slat e:.e GrQ% Daily Monitor < Concentration Only mg/L ❑ Monitor Only NA Reg TRC III 0.005I 0 0 < 0.005 E=12111 Industry Name:I.""'p.Reporting Period: Detection Level (DL) entered DL entered 1/2 Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit Compliance Judgement 2018.xis, SIU #0004 - DRD 2nd FLOW GO 0 0 0 0 0 0 0 28,010 381830 383:180 399,950 423,770 418,640 389,970 371,040 381,130 359,700 363,930 354,130 314420 6,000 0 0 306,420 392,880 411,140 385,240 317,800 28,710 449,630 460910 482960 458050 422160 91180 41970 508230 430110 400330 475560 431630 404470 347640 383030 400700 7c!7-Dm--�n,','L Monitor Only Monitor Only NA Reg TRG -L Compliance Judgement 2018.xis Daily Monitor < Concentration Only mg/L Monitor Only NA Page 16 Daily < Concentration �MonitorOnly mg/L Monitor Only NA Daily Monitor < Concentration Only mg/L Monitor Only NA Reg TRG Daily Monitor < Concentration Only mg/L Monitor Only NA Compliance Judgement 2018.xis Daily Monitor < Concentration Only mg/L Monitor Only NA Page 16 Daily < Concentration �MonitorOnly mg/L Monitor Only NA Daily Monitor < Concentration Only mg/L Monitor Only NA Reg TRG Daily Monitor < Concentration Only mg/L Monitor Only NA E=12111 Industry Name:I.""'p.Reporting Period: Detection Level (DL) entered DL entered (DI Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit Compliance Judgement 2018.xis, SIU #0004 - DRD 2nd FLOW GD 250440 32080 7950 34860 57460 411100 431360 432520 411490 371390 405320 412300 409710 459450 406180 408080 166140 10310 13310 15330 443670 438570 451340 378770 348310 52980 402530 419400 412500 342090 304060 12770 22190 124850 366310 385350 307730 9870 9750 47370 408310 380440 414660 416740 428750 Daily Concentration Monitor Only mg/L Monitor Only NA Compliance Judgement 2018.xis Daily Monitor < Concentration Only mg/L Monitor Only NA Page 17 Daily < Concentration Monitor Only mg/L Monitor Only NA Daily Monitor < Concentration Only mg/L Monitor Only NA E=12111 Industry Name:I.""'p.Reporting Period: Detection Level (DL) entered DL entered (DI Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit Compliance Judgement 2018.xis, SIU #0004 - DRD 2nd FLOW GD 271470 37400 421660 410860 397180 407780 386150 405270 434910 441320 441350 456900 428300 292840 25610 44750 426030 403960 397190 370640 347490 376130 332100 351250 371940 378710 370570 330670 11770 57380 384460 379720 378950 378980 415440 191280 11290 387510 382880 487360 355570 324620 8590 36680 337480 Daily Concentration Monitor Only mg/L Monitor Only NA Compliance Judgement 2018.xis Daily Monitor < Concentration Only mg/L Monitor Only NA Page 18 Daily < Concentration Monitor Only mg/L Monitor Only NA Daily Monitor < Concentration Only mg/L Monitor Only NA E=12111 Industry Name:I.""'p.Reporting Period: Detection Level (DL) entered DL entered (DI Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit Compliance Judgement 2018.xis, SIU #0004 - DRD 2nd FLOW GD 403840 417640 359490 397150 305320 115670 367150 320350 129020 3400 0 0 0 0 0 0 0 0 51230 0 95720 82950 101320 93740 87550 0 0 72540 55460 133830 89760 108260 101740 74830 40910 1960 10 10 0 0 0 0 0 0 0 Daily Concentration Monitor Only mg/L Monitor Only NA Compliance Judgement 2018.xis Daily Monitor < Concentration Only mg/L Monitor Only NA Page 19 Daily < Concentration Monitor Only mg/L Monitor Only NA Daily Monitor < Concentration Only mg/L Monitor Only NA E=12111 Industry Name:I.""'p.Reporting Period: Detection Level (DL) entered DL entered (DI Detection Level (DL) entered Sample Type - P=POT Sample Date W, I - Industry Permit Limit TRC Limit FLOW GD 12/28/201 1 10 12129/201 10 12/3012018111 0 12131/2018�1 0 Average Do of Column Total Samples Maximum 9 7 7con-Dm-a�n,,L Monitor Only ❑Monitor Only NA Reg IR6 M❑0 ❑� 0.005 10 0 < 0.00 0.0 R. 0.0 $Pic Compliance Judgement 2018.xis Daily Monitor < Concentration Only mg/L ❑Monitor Only NA Reg IR6 ❑F=== 0.005 1 0 0 < 0.005 -!e-Vie6atiens 0:4,6 -4. T—RG Vie6atieae 0.0% SNG? Compliance Judgement 2018.xis, SIU #0004 - DRD 2nd Page 20 Daily < Concentration Monitor Only mg/L ❑Monitor Only NA Daily Monitor < Concentration Only mg/L ❑Monitor Only NA Reg IRS Ell ❑El ❑0 ❑0 1 0 0 0.239 0b/°e SN6? Daily Monitor < Concentration Only mg/L ❑ Monitor Only NA Reg IRS ❑0 ❑0 ❑a 10 0 < 0.00 08h SP16 ? 1.25 912 3.6 1.25 L25 1,15 1.25 1.25 4 3.5 4.75 1.25 L16 2.8 4,73 1.25 3.86 3617 1.25 5603 4.24 6 7.09 7.91 7.4 14.3 4.31 15.4 6.72 34.2 21.3 5.92 2.7 1.19 3.8 4.42 7.6 1.25 2017 1.25 2.93 3.3 7.4 6.91 01 11.2 88 774 107 5.34 7.75 6 13 ■--� ,,, „ ■--0 „ „ ■--■� --■� ,,, M--Imwl MI NESS ME --O® 1.89 -- ® I t.6--�- -- ® --�- --O- --O - -- --�- ■MM0� ��O� FL W 19.6 4.86 37 :.—moo „ 48.5 .-_.®T54E--.- 15.6 116 20.2 22.8 32.6 18.6 195 12.3 569 E!12 13.8 0 723 1.15 �� .--.-- --.- 17.7 = CAD IUM CHROMIUM COPPER CYANIDE LEAD 0.0025 WAMI MERCURY m MOLYBDENUM m NICKEL ■ SELENIUM m ZINC .--.- .--.- .--.- .--.- .--.- TOTALNITROGEN eTOTALPHOSPHOROU. e� e C. e - F■!!I'i:i emlw �' em em . ' a ARSENIC .--.- E--.- .--.® 9 .--.- CAD IUM CHROMIUM COPPER CYANIDE LEAD 0,0025 -WIN 0 MERCURY m MOLYBDENUM m NICKEL ■ SELENIUM m ZINC �.--.- .--.- .--.- .--.- 0--m- TOTAL NITROGEN HARDNESS - eTOTALPHOSPHOROUS am'-�L7 e� �'-�L7 e em c Ul wl, fiLe �■i e e eAMMONIAeA111111 CAD IUM CHROMIUM COPPER CYANIDE LEAD MEMO MI Nor ml �l MERCURY m MOLYBDENUM m NICKEL ■ SELENIUM m ZINC .--.- 0--m- EN TAT OG�'-�L7 D HARDNESS - mEntimnmm,am'-�L7 eTOTALPHOSPHOROUS e� e em c Ul wl, fiLUPI —�.®.®�.— 8.02 FLOW BOD TSS �U�.di AMMONIA U,,d ARSENIC i 1.25 1.25 1.25 01 125 1.25 125 UT5 4.7 EmmmmffuKSTW 1.25 1.25 00, MELLO 1.25 3.7 1.25 ��5 1.25 2.5 1.25 MELLO 125 434 2.5 1.25 1.25 125 EK= 2.7 3.3 0 5.58 1.25 CAD 1U LEAD -e eMl° em ee' e .—�.— „ . „ �.--.- --.- .--.- --.- . re I 1 67 % RR fo, 20181 82 % MERCURY m MOLYBDENUM m NICKEL ■ SELENIUM m ZINC �.--.- 0--m- .--.- .--.- 0--m- �.--.- 0--m- .--.- .--.- 0--m- �.--.- 0--N- .--.- .--.- 0--m- �.-_.- 0--m- .--.- .--.- 0--m- �.--.- 0--N- .--.- .--.- 0--m- 96 % RR for 2018 14 % RR for 20181 42 % RR for 2018150 TOTALPHOSPHOROUS TOTAL NITROGEN COD HARDNESS SILVER