NC0025496_Annual Report_20180131

CITY OF LINCOLNTON WASTEWATER TREATMENT PLANT
January 31, 2018
Vivien Zhong
PERCS Unit
Division of Water Resources
Department of Environmental Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: 2017 PAR
RECEIVED%DENR/D R
FEB 0 5 2018
Water Resources
Permitting Section
Please find enclosed an original and one copy of the 2017 PAR for the City of Lincolnton Pretreatment
Program This report covers the reporting periods of January 1, 2017 to December 31, 2017. Should you
have any questions or concerns about the enclosed report, please email me or contact me via phone at
[phone].
Sincerely,'0 'J ,
r
Debra V. Tunstall
Pretreatment Compliance Technician
P.O BOX 617 • LINCOLNTON, NORTH CAROLINA 28093-0617
PHONE [phone] • FAX [phone]

CITY OF LINCOLNTON WWTP
NPDES PERMIT # NCO025496
2017 PAR NARRATIVE
The following is a narrative of the City of Lincolnton Pretreatment Program for 2017. This narrative
outlines general information about the City of Lincolnton Pretreatment Program. This narrative also
outlines the performance of the City of Lmcolnton permitted Significant Industrial Users and Categorical
Industrial Users for 2017 and actions, if any, taken against them.
RECH ED/DENRIDWR
General Information: FEB 0 5 2018
Water Resources
Permitting Section
General Program Information:
• AT, HWA, LTMP, SUO and ERP are up to date. .
• Dates on the Division's Database Program Information Sheet are correct.
General Permit Information:
• Cataler NA, McMurray Fabrics, and South Fork Industries Permits have been modified.
• VT LeeBoy remains on their Special Order of Consent until January 1, 2018.
• South Fork Industries did send the City of Lmcolnton, on December 26, 2017, a notice that they
have closed their plant. I have asked for an official permit drop request and final inspection date
Narrative — PAR 2017
City of Lmcolnton WWTP

SIU and CIU Program Information
RECr%IVE®/0ENR/DWR
FEB 0 5 2018
IUP # 0021 Cataler North America (40 CFR 415) Water Resources
Permitting Section
This SW was not in SNC in 2017.
This SIU did not have any violations for the reporting period of January 1, 2017 to June 30, 2017
This SIU did not have any violations for the reporting period of July 1, 2017 to December 31, 2017
IUP # 0012 G&W Laboratories (40 CFR 439)
This CIU is in SNC for 2017.
This CIU had one O&G Violation for reporting period January 1, 2017 to June 30, 2017.
This CIU did receive two Reporting NOV's and one Reporting SNC for failure to forward administrative
information for reporting period July 1, 2017 to December 31, 2017.
This CIU responded to each NOV and the SNC with a written letter outlining their plan for correction
IUP # 0022 KACO USA (40 CFR 433)
This CIU was not in SNC in 2017.
This CIU did receive a NOV for Zinc and one for pH for the reporting period of January 1, 2017 to June
30, 2017.
This CIU also received in January one NOV and one SNC as a result of their SNC with Zinc, which was
place in the newspaper under Public Notice on February 6, 2017. This SNC was also reported in the 2016
PAR, but the actual SNC was written in January 2017
This CIU did receive a NOV for their pH for the reporting period of July 1, 2017 to December 31, 2017.
The City received written responses and outlined plans for all violations which were issued.
2
Narrative — PAR 2017
City of Lmcolnton WWTP

IUP # 0013 McMurray Fabrics (40 CFR 410)
This SIU was not in SNC in 2017.
This SIU did have one pH violation for the reporting period of January 1, 2017 to June 30, 2017
This SIU did not have any violations for the reporting period of July 1, 2017 to December 31, 2017.
The City received a written response to the cause of their pH violation.
IUP # 0004 South Fork Industries (40 CFR 410)
This SIU was not in SNC in 2017.
This SIU did not have any violations for the reporting period of January 1, 2017 to June 30, 2017.
This SIU did receive an administrative NOV for failure to have their flow meter calibrated, as outlined in
their permit. This SIU also received a NOV for their pH for reporting period July 1, 2017 to December 31,
2017.
The City received written responses for both violations to include an outline for correction.
IUP # 0020 VT LeeBoy (40 CFR 4331
This CN was not in SNC in 2017.
This CIU did have violations for Chromium and Zinc for the reporting period of January 1, 2017 to June
30, 2017. March 31, 2017, An Intent to Impose Civil Penalty was hand delivered to VT LeeBoy, for their
Zinc Violation, while on a Special Order of Consent. The violation occurred on December 8, 2016 and was
reconfirmed with a second analysis December 29, 2016. The Intent to Impose a Civil Penalty was held in
abeyance pending their compliance with their Consent Order and Compliance Schedule This penalty was
address in the 2016 PAR and noted to be assessed, in 2017.
This CIU did not have any violations for the reporting period of July 1, 2017 to December 31, 2017.
The City issued NOV's for the violations for the January 1, 2017 to June 30, 2017 reporting periods and
written responses were received accordingly.
This CIU Special Consent Order has been in effect for both reporting periods
Narrative — PAR 2017
City of Lmcolnton WWTP

Waste Reduction Activities
The City of Lincolnton continues participating in curbside recycling for plastics, glass, alummum and
metal cans, and newspaper. In addition to the City's recycling efforts, the industries participate in several
waste reduction activities.
Cataler North America participates in the following waste reduction activities:
W24, W33, W36, and W55
G&W Laboratories participates in the following waste reduction activities:
W13, W14, W21, W25, W34 and W36
Kaco USA participates in the following waste reduction activities.
W21, W22, W33, W36, W51, W61 andW62.
McMurray Fabrics participates in the following waste reduction activities:
W13, W14, W22, W25, W32, W33, W64 and W83.
South Fork Industries participates in the following waste reduction activities:
None were listed on their most recent permit application.
VT LeeBoy participates in the following waste reduction activities -
None listed.
4
Narrative — PAR 2017
City of Lmcolnton WWTP

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1.
Pretreatment Town Name: City of Lincolnton
2.
"Primary" NPDES Number NCO025496
This Column
for office
or Non Permit # if applicable =>
use only
-Discharge
EPA
WENDB
3.
PAR begin Date, please enter 01/01/yy or 07/01/yy 3. =>
01/01/17
PSSD
4.
PAR end Date, please enter 06/30/yy or 12/31/yy 4. =>
12/31/17
PSED
5.
Total number of SIUs, includes CIUs 5. =>
6
SIDS
6.
Number of CIUs 6. =>
3
CIUS
7.
Enter the Higher Number, either (7a) or (7b) here =>
0
NOIN
7a. Number of SIUs not sampled by POTW 7a. =>
0
7b. Number of SIUs not inspected by POTW 7b. =>
0
8.
Number of SIUs with no IUP, or with an expired IUP 8. =>
0
NOCM
9.
Total Number of SIUs in SNC due to either IU Reporting violations or
IUP Limit violations. To avoid double counting some SIUs
Enter ( 9a + 9b) - 9c here =>
1
PSNC
Enter the Number of SIUs in SNC for:
9a. IU Reporting violations 9a. =>
1
MSNC
9b. IUP Limit violations 9b. =>
0
SNPS
9c. Both ICT Reporting & Limit violations 9c. =>
0
10.
Number of SIUs in SNC due to IU Reporting violations
that were not sampled or inspected by POTW 10. =>
0
SHIN
11.
Number of SIUs in SNC due to violation of 11. _>
0
SSMC
Compliance Schedule due dates
12.
Number NOVs, NNCs, AOs, or similar assesed to SIUs 12. =>
13
FENF
13.
Number Civil or Criminal Penalties assessed to SIUs 13. =>
1
JUDI
14.
Number of SIUs included in public notice 14. =>
1
SVPU
15.
Number of SIUs from which penalties collected 15. =>
0
IUPN
16.
Total Amount of Civil Penalties Collected 16. => $
$0.00
17.
Total Number of SIUs on a compliance schedule 17. =>
1
SOCS
Foot Notes: AO Administrative Order NOV Notice of Violation
CIU Categorical Industrial Usel PAR Pretreatment Annual
Report
CO Consent Order POTW Public Operated Treatment Works
IUP Industrial User Pretreatmel SILT Significant Industrial User
NNC Notice of Non -Compliant SNC Significant Non -Compliance. formerly RNC
Chapter name PAR Guidance
He name PAR -PPS As Comprehensive Guide, Chapter 9,Sechon B, Page 5
Revision date August 1, 1994 Blank PPS Form, Copy and use in your PAR

Compliance Judgement Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: KACO USA
IUP Number: 0022
I
1 Pipe Number- 001
Parameter Zinc
Six Month SNC Determination Period- 01/01/17-06/30/17
See next page for definitions
Daily Max. and IUP Limit * TRC criteria = TRC Limit Circle which units apply
Ave. Limits Circle 1.4 For TRC for BOD, TSS, oil, fat, grease, Circle 1 2 for all other pollutants to Lirruts
from IUP TRC compliance judgement not required for H:
Daily Maximum Limit; 1.48 mg/1 * 1.2 or 1.4 = TRC Daily Lmiit• 1.776 mg/l or lbs/day
Average Limit: * 1.2 or 1.4 = TRC Avg. Limit: mg/1 or lbs/day
Column 1 I - Industry self P-POTW A - Average
Column 5 Use only if IUP has (monthly, or other9) average limit Average values of all sampling events collected wtihin the
"average" period (for example, for a monthly average limit, use all values collected within a calendar month) and enter
this average in column 5 Treat this average as another CJP Compare this average to the appropriate average IUP limit
or TRC limit
Column 6 Use only if 1UP has daily limits in lbs/day Formula to use is ( mgd * mg/l * 8 34 = lbs/day )
Column 7 Use only if IUP has (monthly9) average limits in lbs/day Use ( mgd * mg/l * 8 34 = lbs/day ).
Column 8. Put "1" for each daily maximum or average value, tally up at bottom as "A."
Column 9• Compare daily and average values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "B."
Column 10 Compare daily and average values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as "C "
Col 1.
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6
Col 7.
Col 8:
Col 9•
Col 10:
Sample or
CJP Type
Sample
Date
Daily
Flow, mgd
Daily
Conc. mg/1
Avg Cone.
mg/l
Daily
Load
lbs/day
Avg Load
lbs/day
CJP
Count
Regular
Violation
TRC
Violation
I
01/11/17
00011
0 197
1
0
0
1
01/27/17
0.0014
2.330
1
1
1
1
02/07/17
0.0011
0.573
1
0
0
I
02/08/17
0.0014
0.317
1
0
0
I
05/10/17
0.0019
0.444
1
0
0
P
05/24/17
0.0009
296
1
1
1
I
06/22/17
00014
0.169
1
0
0
I
06/23/17
0.0013
0.272
1
0
0
List these Totals on next page =>
A = 8
13=2
C= 2
Title SNC With Limits Compliance Judgement Worksheet
File name. 2017 Compliance Worksheet
Revision date: 1/5/01

Compliance Judgement Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SIU Name: KACO USA
ICJP Number. 0022
Pipe Number- 001
Parameter. Zinc
Six Month SNC Determination Period: 01/01/17-06/30/17
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION Calculate % and Circle Answers771
1)
Calculate the % of Regular violations:
B/A = 250%
2)
Is B/A greater than or equal to 0.66 (or 66 %) ?
Chronic violator?
Yes / ®o
3)
Calculate the % of TRC Violations-
C/A = 25.0%
4)
Is C/A greater than or equal to 0.33 (or 33 %) ?
TRC Violator?
Yes/ ®o
5) Did any violation, alone or in combination with other discharges, cause pass-through
or interference at the POTW, or endanger the health of POTW workers or the public? Yes / ©o
6) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge? Yes / ©o
7) If the answer to M of these questions is Les, the SIU is in Signficant Non -Compliance (SNC) for this
parameter They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment
Annual Report (PAR), described in the PAR narrative (including parameter, period, and POTW actions), and
the POTW must take adequate enforcement as outlined in its Enforcement Responce Plan (ERP)
Is the SIU in SNC for this sig month period? CIRCLE ONE: NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
period? CIRCLE ONE: No
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the end
of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are
Consent Order with Enforceable schedule,
Administrative Order with Enforceable schedule;
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions:
CJP Compliance Judgement Point, The number of daily sample data values plus the number of average of
sampling events used for checking compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit.
TRC Criteria = 14 for BOD, TSS, oil, fat, grease
TRC Criteria = 1.2 for all other pollutants
Not required to perform TRC compliance judge ment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance (formerly called Reportable Non -Compliance or RNC)
Title SNC With Lrmits Compliance Judgement Worksheet
File name 2017 Compliance Worksheet
Revision date. 1/5/01

Compliance Judgement Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SW Name: G&W Laboratories
IUP Number: 0012
1 Pipe Number: 001
Parameter: Oil & Grease
Six Month SNC Determination Period: 01/01/17-06/30/17
See next page for definitions
Daily Max. and IUP Limit * TRC criteria = TRC Linut Circle which units apply
Ave. Limits Circle 1.4 For TRC for BOD, TSS, oil, fat, grease; Circle 1.2 for all other pollutants to Limits
from IUP TRC compliance judgement not required for H:
Daily Maximum Limit_ 100 mg/1 * 1.2 or 1.4 = TRC Daily Limit: 140 mg/l or lbs/day
Average Limit: * 1.2 or 1.4 = TRC Avg. Limit: mg/l or lbs/day
Column 1: I - Industry self P-POTW A - Average
Column 5: Use only if IUP has (monthly, or other?) average limit Average values of all sampling events collected wtthin the
"average" period (for example, for a monthly average limit, use all values collected within a calendar month) and enter
this average in column 5. Treat this average as another CJP Compare this average to the appropriate average IUP limit
or TRC limit
Column 6 Use only if IUP has daily limits in lbs/day Formula to use is ( mgd * mg/1 * 8 34 = lbs/day ).
Column 7 Use only if IUP has (monthly?) average limits in lbs/day Use (mgd * mg/I * 8.34 = lbs/day )
Column 8. Put "1" for each daily maximum or average value, tally up at bottom as "A."
Column 9: Compare daily and average values to IUP limits above,put "0" if at or below limit, "1" if above, tally at bottom as "B."
Column 10: Compare daily and average values to TRC limits above,put "0" if below limit, "1" if at or above, tally at bottom as "C."
Col. 1:
From
IDMRs
From
IDMRs
From
IDMRs
Col. 5:
Col 6:
Col 7:
Col 8:
Col 9:
Col 10:
Sample or
CJP Type
Sample
Date
Daily
Flow, mgd
Daily
Conc. mg/1
Avg Conc.
mg/1
Daily
Load
lbs/day
Avg. Load
lbs/day
CJP
Count
Regular
Violation
TRC
Violation
I
01/27/17
0.010
14.0
1
0
0
1
04/21/17
0.009
130.0
1
1
0
1
05/19/17
0.012
31
1
0
0
P
05/24/17
0.0014
5.1
1
0
0
List these Totals on next page =>
A = 4
13=1
C= 0
Title: SNC With Limits Compliance Judgement Worksheet
File name: 2017 Compliance Worksheet - Copy
Revision date. 1/5/01

Compliance Judgement Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional, see Section 7-E Use separate sheets for each Pollutant
SILT Name: G&W Laboratories
IUP Number: 0012
1 Pipe Number- 001
Parameter Oil & Grease
Six Month SNC Determination Period: 01/01/17-06/30/17
SIGNIFICANT NON-COMPLIANCE (SNC) LIMITS DETERMINATION Calculate % and Circle Answers
1) Calculate the % of Regular violations: B/A = 25.0%
2) Is B/A greater than or equal to 0.66 (or 66 %) ? Chronic violator?
Yes / ©o
3) Calculate the % of TRC Violations: C/A = 0.0%
4) Is C/A greater than or equal to 0.33 (or 33 %) ? TRC Violator?
Yes/ ®o
5) Did any violation, alone or in combination with other discharges, cause pass-through
or interference at the POTW, or endanger the health of POTW workers or the public?
Yes / ©o
6) Did any violation cause imminent endangerment to human health / welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to halt
or prevent such discharge9
Yes / ©o
7) If the answer to ppy of these questions is }_es, the SIU is in Signficant Non -Compliance (SNC) for this
parameter. They must be listed on the Significant Non -Compliance Report (SNCR) form in the Pretreatment
Annual Report (PAR), described in the PAR narrative (including parameter, period, and POTW actions), and
the POTW must take adequate enforcement as outlined in its Enforcement Responce Plan (ERP)
Is the SIU in SNC for this six month period? CIRCLE ONE: NO
Was the SIU in SNC for THE SAME PARAMETER in the previous six month compliance
period? CIRCLE ONE: NO
If YES to EITHER question, DESCRIBE IN NARRATIVE.
Please note if SILT was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period, escalated enforcement actions must be taken as soon as possible, preferably before the end
of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule,
Formal notice to comply issued, or
Permit modification.
See Chapter 9 - Pretreatment Annual Reports, Chapter 8 - Enforcement, and the POTW's Enforcement Response
Plan (ERP).
Definitions:
CJP Compliance Judgement Point, The number of daily sample data values plus the number of average of
sampling events used for checking compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit:
TRC Criteria = 1.4 for BOD, TSS, oil, fat, grease
TRC Criteria = 1.2 for all other pollutants
Not required to perform TRC compliance Judge ment for pH.
SNCR Significant Non -Compliance Report
SNC Significant Non -Compliance (formerly called Reportable Non -Compliance or RNC)
Title SNC With Lumts Compliance Judgement Worksheet
File name 2017 Compliance Worksheet - Copy
Revision date 1/5/01

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 =>
Control Authority=Program=Town Name =>
WWTP Name =>
NPDES # _>
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
IUP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC? ( Yes / No )
for each 6 -month period.
Jan. - June
July -Dec
0012
1 001
G&W Laboratiries
Flow Meter Calibration
No
Yes
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page.
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name PAR SNCR,2001
Date Revised 1/4/2001
2017
City of Lincolnton
City of Lincolnton
NCO025496

I ,
Nst
§$46REPORT
2010 1 2011 2012 2013 1 2014 2015 2016
1st half I 2nd hayf 1st half l 2nd half 1st half l 2nd half 1st half I 2nd half 1st half 12nd half 1st half 2nd half 1st half 12nd half
McMurray Fabrics
PreviousNames
IUP # 0013
Pipe # 03
SIU Word Description
Textile
IUP Status. Active
Cyanide XIX
r '
XIX XIX I I I I
South Fork Ind
PreviousNames
IUP # 0004
Pipe # 06 ` SIU Word Description
Textile
IUP Status Active
Antimony Ix I XIX X1 I I I
COD IX I I I I I
VT LeeBoy, Inc.
PreviousNames
IUP # 0020
Pipe # 0001 I SIU Word Description
metals, 433, paving machines
IUP -Status- Active
I
COD XI XIX XI
Cyanide XIX XIX X I
Oil Grease I I I I X1
i
Zinc XI X1 I I I IX I
Kaco USA Inc.
Pre viousNames Sabo USA
IUP # 0022
Pipe # 001 I SIU Word Description
metals, seals (no disch from 428)
IUP Status Active
_
11
PH I I I I I ! XI
Reporting XIX I I I I I I
Zinc XIX IX X1 I I I IX
An'X' in a semi-annual periodl indicates snc for the period for the respective parameter.
PRINTED ON, 12/18/2017
This information is com sled from man and has not been verified. PAGE 44
P Y sources
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

Pretreatment Annual Report (PAR)
Industrial Data Summary Forms (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* 6 month using 0 Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* 6 month using 0 Average (mg/1) =>
* or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
6 month using 0 Average (mg/1) =>
or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Control Authority,
Town Name => City of Lincolnton
WWTP Name => Lincolnton WWTP
NPDES # => NC 0025496
1st 6 months, dates => 01/01/17 to 0 6/30/2017
2nd 6 months, dates => 07/01/17 to 12/31/2017
Industry
Name: Cataler NA
IUP # 0021
Pipe # 001
Flow, mgd
Cadmium
BOD
TSS
COD
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
181
184
1
1
1
1
1
1
0.032
0.038
33
42
<2.5
<2.5
100.00
89.70
0.017
0.016
33
42
<2.5
<2.5
100.00
89.70
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
Arsenic
Cadmium
Chromium
Lead
COD
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
3
3
3
3
3
3
0
0
<0.010
<0.010
0.0008
0.0005
0.005
0.006
0
0
<0.010
<0.010
0.0004
0.0002
0.002
0.004
0
0
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
BDL => Below Detection Limit mg/i => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL ,1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
Chapter: PAR Guidance Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14
File name: PAR IDSF xls Blank IDSF Form, Copy and use in your PAR
Revision date. August 1, 1994 Number each set for each 1UP pipe - Page of 3
Copper
Cyanide
Lead
Mercury
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
3
3
3
3
3
3
1
0
0.009
0.004
0.009
0.008
<0.010
0.019
<0.0001
0.00
0.006
0.003
<0.005
0.007
<0.010
<0.010
<0.0001
0.00
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
BDL => Below Detection Limit mg/i => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL ,1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
Chapter: PAR Guidance Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14
File name: PAR IDSF xls Blank IDSF Form, Copy and use in your PAR
Revision date. August 1, 1994 Number each set for each 1UP pipe - Page of 3

Pretreatment Annual Report (PAR)
Industrial Data Summary Forms (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* 6 month using 0 Average (mg/1) =>
or Average Loading (lb/d) =>
% violations, (chronic SNC is x 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* 6 month using 0 Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* 6 month using 0 Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name: Cataler NA
IUP # 0021
Pipe # 001
Nickel
Selenium
Silver
Phenol
Zinc
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
3
3
1
0
3
3
3
3
0.002
0.030
<0.010
0.000
<0.001
<0.001
0.069
0.154
0.000
<0.001
0.013
<0.010
0.000
<0.001
<0.001
0.056
0.088
0.000
0%
0%
N/A
N/A
0%
0%
0%
1 0%
0%
0%
N/A
N/A
0%
0%
0%
1 0%
Molybdenum
Oil & Grease
Phenol
Temperature
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1
0
3
3
0
0
3
3
<0.001
0.000
5.8
4.5
0.000
0.000
23.0
28.6
0.000
<0.001
0.000
3.2
2.93
0
0.000
21.0
23.7
0.000
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
Total Nitrogen
Total Phosphorus
pH
Antimonny
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
0
1
0
3
3
1
0
230
0
<0.050
0.000
7.7
7.5
<0.010
0.000
230
0
<0.050
0.000
<0.010
0.000
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
BDL => Below Detection Limit mg/1=> milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL ,1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
Chapter: PAR Guidance Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14
File name: PAR_IDSF.xls Blank IDSF Form, Copy and use in your PAR
Revision date: August 1, 1994 Number each set for each IUP pipe - Page of 3

Pretreatment Annual Report (PAR)
Industrial Data Summary Forms (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (Ib/d) _>
* 6 month using: 0 Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (Ib/d) _>
* 6 month using 0 Average (mg/1) _>
* or Average Loading (Ib/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/I) _>
* or Maximum (lb/d) _>
* 6 month usint= 0 Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is r— 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name: Cataler NA
IUP # 0021
Pipe # 001
* POTW must enter at least one of these IUP => Industnal User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL ,1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
Chapter: PAR Guidance Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14
File name: PAR _IDSF.xls Blank IDSF Form, Copy and use in your PAR
Revision date: August 1, 1994 Number each set for each IUP pipe - Page of 3

Industrial Data Summary Forms (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* 6 month using: 0 Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (Ib/d) =>
* 6 month using 0 Average (mg/I) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* 6 month using 0 Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Control Authority,
Town Name => City of Lincolnton
WWTP Name => Lincolnton WWTP
NPDES # => NC 0025496
1st 6 months, dates => 01/01/17 to 0 6/30/2017
2nd 6 months, dates => 07/01/17 to 12/31/2017
Industry
Name: G&W Labs
IUP # 0012
Pipe # 001
Flow, mgd
BOD
TSS
Ammonia
1st 6 months 2nd 6 months
1st 6 months 2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
129 137
3
3
3
3
3
3
0.026 0.032
64
29
<0.1
0.14
86.74
114.8
0.013 0.012
58.7
22.3
<0.10
<0.1
55.35
52.2
0% 0%
0%
0%
N/A
N/A
0%
0%
0% 0%
0%
0%
N/A
N/A
0%
0%
* POTW must enter at least one of these IUP J> Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL ,1/2BDL, or zero values used. TRC => Technical Review Cnteria WWTP => wastewater treatment plant
Chapter: PAR Guidance Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14
File name: PAR _IDSF.xls Blank IDSF Form, Copy and use in your PAR
Revision date- August 1, 1994 Number each set for each IUP pipe - Page of 3

Pretreatment Annual Report (PAR)
Industrial Data Summary Forms (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* 6 month usine 0 Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
* or Maximum (lb/d) _>
* 6 month using 0 Average (mg/1) _>
or Average Loading (Ib/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* 6 month usine 0 Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name: G&W Labs
IUP # 0012
Pipe # 001
Total Nitrogen
Nickel
Selenium
Silver
Antimony
1st 6 months
Zinc
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months 2nd 6 months
1
0
1
0
1
0
3
3
0.001
0.000
<.0.010
0.000
<0.001
0.000
6.91
<0.010
<0.010
0.078
0.029
0.001
0.000
<0.010
0.000
<0.001
0.000
<0.010
<0.010
0.038
0.020
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%
Total Nitrogen
Total Phosphorus
pH
Antimony
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
4
3
3
3
6.6
9.95
0.18
0.26
6.93
6.91
<0.010
<0.010
6.6
9.95
0.18
0.26
<0.010
<0.010
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
BDL => Below Detection Limit mg/1=> milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP — wastewater treatment plant
Chapter: PAR Guidance Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14
File name: PAR _IDSF xls Blank IDSF Form, Copy and use in your PAR
Revision date: August 1, 1994 Number each set for each IUP pipe - Page of 3

Pretreatment Annual Report (PAR)
Industrial Data Summary Forms (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* 6 month usine 0 Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is x 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* 6 month usine 0 Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (Ib/d) _>
* 6 month usine 0 Average (mg/1) _>
* or Average Loading (Ib/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name: G&W Labs
IUP # 0012
Pipe # 012
Methylene Chloride
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
1 0
<0.005 0
<0.005 0
0% 0%
0% 0%
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd '> million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL ,1/2BDL, or zero values used. TRC => Technical Review Critena W WTP => wastewater treatment plant
Chapter: PAR Guidance Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14
File name: PAR_IDSF.xls Blank IDSF Form, Copy and use in your PAR
Revision date: August 1, 1994 Number each set for each IUP pipe - Page of 3

Pretreatment Annual Report (PAR)
Industrial Data Summary Forms (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* 6 month usint=_ 0 Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* 6 month usine 0 Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* 6 month usine 0 Average (mg/1) =>
* or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Control Authority,
Town Name => City of Lincolnton
WWTP Name => Lincolnton WWTP
NPDES # => NC 0025496
1st 6 months, dates => 01/01/17 to 0 6/30/2017
2nd 6 months, dates => 07/01/17 to 12/31/2017
Industry
Name: Kaco USA
IUP # 0022
Pipe # 001
Flow, mgd
Cadmium
BOD
Lead
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
104 133
1
0
1
0
1
0
0.0030 0.0031
91
0
20
0
<0.10
0.00
0.090
0
0
0.00179 0.00178
91
0
20
0
<0.10
0.00
<0.00020
0.039
0.035
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
Arsenic
Cadmium
Chromium
Lead
COD
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1
0
3
3
3
3
0
0
<0.010
0.000
<0.00020
<0.00020
0.092
0.090
0
0
<0.010
0.000
<0.00020
<0.00020
0.039
0.035
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
BDL => Below Detection Limit mg/1 y milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL ,1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP y wastewater treatment plant
Chapter PAR Guidance Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14
File name: PAR_IDSF.xls Blank IDSF Form, Copy and use in your PAR
Revision date- August 1, 1994 Number each set for each IUP pipe - Page of 3
Copper
Cyanide
Lead
Mercury
1st 6 months 2nd 6 months
lst 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
3
3
3
3
3
3
1
0
0.028
0.043
0.013
0.007
<0.010
0.035
<0.0001
0.0000
0017
0.036
0.009
0.007
<0.010
0.012
<0.0001
0.0000
EOO
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
N/A
N/A
BDL => Below Detection Limit mg/1 y milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL ,1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP y wastewater treatment plant
Chapter PAR Guidance Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14
File name: PAR_IDSF.xls Blank IDSF Form, Copy and use in your PAR
Revision date- August 1, 1994 Number each set for each IUP pipe - Page of 3

Pretreatment Annual Report (PAR)
Industrial Data Summary Forms (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (Ib/d) =>
* 6 month usine 0 Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
6 month usine 0 Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
* 6 month usine 0 Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name: Kaco USA
IUP # 0022
Pipe # 001
Nickel
Oil & Grease
Selenium
Silver
Temperature
Zinc
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
3
3
1
0
3
3
8
3
<0.001
0.009
<0.010
0.000
0.001
0.001
2.96
0.676
0.000
<0.001
0.003
<0.010
0.000
<0.001
<0.001
0.908
0.342
0.00
0%
0%
N/A
N/A
0%
0%
25%
0%
0%
0%
N/A
N/A
0%
0%
1 25%
0%
Molybdenum
Oil & Grease
Phenol
Temperature
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1
0
3
3
0
0
3
3
<0.001
0.000
6.7
4.8
0.000
0.000
28.0
27.6
0.000
<0.001
0.000
4.9
3.8
0
0.000
24.5
23.8
0.00
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
Total Nitrogen
Total Phosphorus
pH
Antimonny
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
0
1'
0
4
4
1
0
1.6
0.00
200
0
8
7.6
0.012
0.000
1.6
0.00
200
0
0.012
0.00
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
BDL => Below Detection Limit mg/1=> milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used TRC => Technical Review Criteria WWTP => wastewater treatment plant
Chapter: PAR Guidance Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14
File name: PAR_IDSF xls Blank IDSF Form, Copy and use in your PAR
Revision date August 1, 1994 Number each set for each IUP pipe - Page of 3

Pretreatment Annual Report (PAR)
Industrial Data Summary Forms (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* 6 month usine 0 Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* 6 month usint=- 0 Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* 6 month usine 0 Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name: Kaco USA
IUP # 0022
Pipe # 001
TTO
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
5/10/2017 12/12/2017
1 1
0.0340 0.02385
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL ,1/2BDL, or zero values used. TRC — Technical Review Criteria W WTP => wastewater treatment plant
Chapter: PAR Guidance Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14
File name: PAR_IDSF.xls Blank IDSF Form, Copy and use in your PAR
Revision date; August 1, 1994 Number each set for each IUP pipe - Page of 3

Pretreatment Annual Report (PAR)
Industrial Data Summary Forms (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) =>
* or Maximum (lb/d) =>
* 6 month using 0 Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum Ob/d) =>
* 6 month using 0 Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
6 month using 0 Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Control Authority,
Town Name => City of Lincolnton
WWTP Name => Tincolnton WWTP
NPDES # => NC 0025496
1st 6 months, dates => 01/01/17 to 0 6/30/2017
2nd 6 months, dates => 07/01/17 to 12/31/2017
Industry
Name: McMurray Fabrics
IUP # 0013
Pipe # 001
Flow, mgd
Cyanide
BOD
Chromium
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
146 152
3
3
3
3
1
0
0.529 0.629
240
270
36.4
36
4.6
0.00
0.003
0
0
0
0.0189
0.021
0
0.234 0.255
187
206
24.4
30
4.6
0.00
<0.0002
0
0.003
0
0
0
0.009
0% 0%
0%
0%
N/A
N/A
N/A
N/A
0% 0%
0%
0%
N/A
N/A
N/A
N/A
Arsenic
Cyanide
Cadmium
Chromium
COD
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
3
3
1
0
1
0
0
0
0.445
<0.0002
0
0.003
0
0
0
0.0189
0.021
0
0.017
0.168
<0.0002
0
0.003
0
0
0
0.009
0.019
0
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
Copper
Cyanide
Lead
Mercury
1 st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
3
3
1
0
1
0
1
0
0.044
0.445
<0.010
0.000
<0.0001
0.0000
0.0303
0
0.017
0.168
<0.010
0.000
<0.0001
0.0000
0.0303
0
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
BDL — Below Detection Limit mg/l => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL, 1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
Chapter: PAR Guidance Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14
File name: PAR _IDSF.xls Blank IDSF Form, Copy and use in your PAR
Revision date- August 1, 1994 Number each set for each IUP pipe - Page of 3

Pretreatment Annual Report (PAR)
Industrial Data Summary Forms (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* 6 month using 0 Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* 6 month using 0 Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* 6 month using 0 Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name: McMurray Fabrics
IUP # 0013
Pipe # 001
Nickel
Oil & Grease
Selenium
Silver
1st 6 months
2nd 6 months
Zinc
1 st 6 months 2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
1
0
1
0
1
0
3
3
0.002
0
<0.010
0.000
<0.001
0.000
0.095
0.772
<0.001
0.000
2.4
4.5
0.002
0.000
<0.010
0.000
<0.001
0.000
0.068
0.311
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
Molybdenum
Oil & Grease
Phenol
Temperature
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1
0
3
3
0 0
3
3
<0.001
0.000
3.3
6.2
0.00
34
35.5
9.10
7.2
<0.001
0.000
2.4
4.5
0.2204
31.2
34.2
1.40
0.00
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
Total Nitrogen
Total Phosphorus
pH
Antimony
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
0
1
0
4
3
3
3
15.0
0.00
1.40
0.00
9.10
7.2
0.0719
0.2204
15.0
0.00
1.40
0.00
0.0318
0.1357
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0%
0%
BDL => Below Detection Limit mg/l => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
Chapter: PAR Guidance Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14
File name: PAR IDSF x1s Blank IDSF Form, Copy and use in your PAR
Revision date: August 1, 1994 Number each set for each IUP pipe - Page of 3

Pretreatment Annual Report (PAR)
Industrial Data Summary Forms (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* 6 month usine 0 Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
or Maximum (lb/d) =>
* 6 month usine 0 Average (mg/1) =>
* or Average Loading Ob/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* 6 month using 0 Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Control Authority,
Town Name => City of Lincolnton
WWTP Name => Lincolnton WWTP
NPDES # => NC 0025496
1st 6 months, dates => 01/01/17 to 0 6/30/2017
2nd 6 months, dates => 07/01/17 to 12/31/2017
Industry
Name: South Fork Industries
IUP # 0004
Pipe # 001
Flow, mgd
Cadmium
BOD
TSS
Ammonia
1st 6 months 2nd 6 months
1st 6 months 2nd 6 months
1st 6 months 2nd 6 months
1st 6 months 2nd 6 months
117 92
3
3
3
3
1 0
0.624 0.378
95
107
52
38
0.38
0.005
0.000
<0.010
<0.0002
0.005
0
0.276 0.171
68.3
69
30.9
31.6
0.38
N/A N/A
N/A N/A
N/A N/A
N/A
N/A
N/A N/A
00/0 0%
0%
0%
N/A
N/A
N/A N/A
0% 0%
0%
0%
N/A
N/A
N/A N/A
Arsenic
Cadmium
Chromium
COD
1st 6 months 2nd 6 months
1st 6 months 2nd 6 months
1st 6 months 2nd 6 months
1st 6 months 2nd 6 months
1 0
1 0
1 0
0
0
<0.010
<0.0002
0.005
0
0
0
0.024
0.089
0.005
0.000
<0.010
<0.0002
0.005
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
Copper
Cyanide
Lead
Mercury
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
3
3
1
0
1
0
1
0
0.024
0.089
0.005
0.000
<0.010
0.000
<0.0001
0
0.012
0.044
0.005
0.000
<0.010
0.000
<0.0001
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
BDL => Below Detection Limit mg/t => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d J> pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL ,1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
Chapter: PAR Guidance Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14
File name- PAR_IDSF.xls Blank IDSF Form, Copy and use in your PAR
Revision date: August 1, 1994 Number each set for each pipe - Page of 3

Pretreatment Annual Report (PAR)
Industrial Data Summary Forms (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* 6 month using 0 Average (mg/1) =>
* or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* 6 month using 0 Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (Ib/d) =>
* 6 month usine 0 Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name: South Fork Industries
IUP # 0004
Pipe # 001
Molybdenum
Oil & Grease
Phenol
Temperature
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
0
3
3
1
0
3
3
<0.001
0.000
3.4
3.6
0.008
0.000
35.0
37.2
0.0525
<0.001
0.000
2
3
0.008
0.000
34.5
33.7
0.018
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
Total Nitrogen
Total Phosphorus
pH
Antimony
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
0
1
0
3
4
3
3
30
0.00
21
9.90
10.6
0.0525
0.1768
30
0.00
21
0.018
0.0589
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0%
0%
BDL => Below Detection Limit mg/1=> milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL ,1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
Chapter: PAR Guidance Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14
File name: PAR_IDSF xls Blank IDSF Form, Copy and use in your PAR
Revision date August 1, 1994 Number each set for each pipe - Page of 3

Pretreatment Annual Report (PAR)
Industrial Data Summary Forms (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* 6 month usine 0 Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* 6 month usine 0 Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (Ib/d) =>
* 6 month usine 0 Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Control Authority,
Town Name => City of Lincolnton
WWTP Name => Lincolnton WWTP
NPDES # => NC 0025496
1st 6 months, dates => 01/01/17 to 0 6/30/2017
2nd 6 months, dates => 07/01/17 to 12/31/2017
Industry
Name: VT LeeBoy
IUP # 0020
Pipe # 001
Arsenic
Cadmium
Chromium
Lead
COD
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1
0
3
3
3
3
0
0
<0.010
0.000
<0.00020
<0.00020
0.940
0.035
0
0
<0.010
0.000
<0.00020
<0.00020
0.2134
0.023
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
BDL => Below Detection Limit mg/1=> milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non-Comphance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL ,1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
Chapter: PAR Guidance Comprehensive Guide, Chapter 9, section B, pages 12, 13:,14
File name: PAR_IDSF.xls Blank IDSF Form, Copy and use in your PAR
Revision date- August 1, 1994 Number each set for each IUP pipe - Page of 3
Copper
Cyanide
Lead
Mercury
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
3
3
3
3
3
3
1
0
0.693
0.750
0.010
0.010
<0.010
<0.010
<0.0001
0.0000
0.234
0.312
0.009
0.007
<0.010
<0.010
<0.0001
0.0000
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
BDL => Below Detection Limit mg/1=> milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non-Comphance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL ,1/2BDL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
Chapter: PAR Guidance Comprehensive Guide, Chapter 9, section B, pages 12, 13:,14
File name: PAR_IDSF.xls Blank IDSF Form, Copy and use in your PAR
Revision date- August 1, 1994 Number each set for each IUP pipe - Page of 3

Pretreatment Annual Report (PAR)
Industrial Data Summary Forms (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* 6 month using 0 Average (mg/1) =>
* or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* 6 month usine 0 Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (Ib/d) =>
* 6 month usine 0 Average (mg/1) =>
* or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name: VT LeeBoy
IUP # 0020
Pipe # 001
Molybdenum
Oil & Grease
Phenol
Temperature
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
0
3
3
0
0
3
3
<0.001
0.000
9.7
6.3
0.000
0.000
21.8
25.7
<0.001
0.000
7.3
5
0
0.000
19.8
21.4
N/A
N/A
25%
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
* POTW must enter at least one of these ]UP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL ,1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
Chapter. PAR Guidance Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14
File name: PAR IDSF xls Blank IDSF Form, Copy and use in your PAR
Revision date: August 1, 1994 Number each set for each IUP pipe - Page of 3

Pretreatment Annual Report (PAR)
Industrial Data Summary Forms (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/I) =>
* or Maximum (lb/d) =>
* 6 month using 0 Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* 6 month using 0 Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* 6 month using 0 Average (mg/1) =>
* or Average Loading (Ib/d) =>
% violations, (chronic SNC is x 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name: VT LeeBoy
IUP # 0020
Pipe # 001
TTO
1st 6 months
2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Certified
Certified
Not
Not
Present
Present
by Letter
by Letter
05/12/17
12/13/2017
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
* POTW must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month, Qtr, or 6 -month & if BDL ,1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
Chapter: PAR Guidance Comprehensive Guide, Chapter 9, section B, pages 12, 13, 14
File name: PAR _IDSF xls Blank IDSF Form, Copy and use in your PAR
Revision date: August 1, 1994 Number each set for each IUP pipe - Page of 3

Workbook Name: 4-17-17 hwa - Copy, Worksheet Name: AT Printed 1/18/2018, 11 23 AM
Page 1 of 6
Allocation Table
Headworks last approved 1 05/01/17
Allocation Table updated 12/18/17
Permits last modified 12/18/17
NCO25496
Spreadsheet Instructions
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 AT through BK
HWA AT
Revised November 2005
Industry
Type
Renewal
Modification
Date
Permit Limits
Permit Limits
Permit Limits
IUP
INDUSTRY NAMES Permit
Pipe
of
Effective
Effective
Permit
Cone.
Load
Cone. Load
Count
(please listaiphabeuely) number
number
Industry
Date
Date
Expires
MGD
al/da
mg/l
lbs/day
mg/l lbs/da
1
Cataler North America 0021
0001
07/05/13
12/18/17
06/30/18
00600
60,000
2
G&W Laboratories 0012
0001
Phann
07/25/14
12/12/16
06/30/19
0.0500
50,000
312.75
3
Kaco USA 0022
0001
Metal
07/05/13
12/12/16
06/30/18
0.0200
20,000
4
McMurray Fabrics 0013
0001
Textile
07/25/14
04/30/17
06/30/19
1.0000
1,000,000
475.00
3961.50
5
South Fork Industnes 0004
0001
Textile
07/25/14
11/10/17
06/30/19
0.7000
700,000
30000
1751.40
6
VT LeeBoy 0020
0001
Metal
07/05/13
12/12/16
06/30/18
0.0200
20,000
7
8
9
10
Column Totals =>
1 8500
1,850,000
6026
0
Basis=>
NPDES
Design
Design
MARL from HWA (lbs/day) =>
NPDES Permitted
Flow-->
60000
18765
18765
Uncontrollable Loading (lbs/day) =>
15103
4598
4547
Total Allowable for Industry (MAIL) (lbs/day) =>
44897
14167
14218
Total Permitted to Industry (lbs/day) =>
1.8500
6026
0
MAIL left (lbs/day) =>
2.6397
8142
14218
Percent Allow. Ind. (MAIL) still available (%) =>
588%
57.5%
100 0 %
Percent MAHL still available (%) =>
44 0 %
43 4 %
75.8
5 Percent MARL (lbs/day) =>
0 3000
938
938
HWA AT
Revised November 2005

POTW=
NPDEStk
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: 4-17-17 hwa - Copy, Worksheet Name: AT
Allocation Table
Headworks last approved 05/01/17
Allocation Table updated 12/18/17
Permits last modified 12/18/17
Printed 1/18/2018, 11 12 AM
Page 2 of 6
Lincolnton WWTP
1 MUM
U.
U."211
ulu
`/
Digester
Sludge
AS/NittTF
Digester
NCO25496
INDUSTRY NAMES
(please list alphabeucly)
Industry
Pernut
number
Pipe
number
Ammonia
Permit Limits
Conc. Load
mg/1 lbs/da
Arsenic
Permit Limits
Conc Load
mg/1 lbs/da
Cadmium
Permit Limits
Conc Load
mg/1 lbs/da
Chromium
Permit Limits
Conc. Load
rag/l. lbs/da
Copper
Permit Lumts
Conc Load
m lbs/da
Cyanide
Permit Limits
Conc. Load
m lbs/da
Cataler North America
0021
0001
03000 0.1501
0.2000
0.1001
02000
0 1001
0.2000 0.1001
0.0520 0.0260
G&W Laboratories
0012
0001
20.00 834
230.51
10000
0.4170
00350 00146
Kaco USA
0022
0001
00700
0.0117
0.2000
0.0334
08000 0.1334
00520 00087
McMurray Fabrics
0013
0001
02500
0.4109
64580
0.4500
South Fork Industries
0004
0001
0.6160
834
04001
VT LeeBoy
0020
0001
1
00350
0.0058
0.07001
0.0117
0.8000 0 1334
03500 00584
101215
0.0068
0.2933
5.8959
6.7209
0.0583
992%
17%
71.4%
91.3%
948%
95%
809%
15%
70.9%
832%
Column Totals =>
Basis=>
MARL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) =>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) =>
5 Percent MAHL (lbs/dav) =>
H WA AT
Revised November 2005
i u 1
1 MUM
U.
U."211
ulu
`/
Digester
Sludge
AS/NittTF
Digester
Digester
Design
Inhibition
Ceiling
inhibition
Inhibition
Inhibition
1251.00
04447
04134
70878
72957
07533
230.51
00378
0.0025
06298
02078
0.1373
102049
04069
0.4109
64580
7.0879
0.6160
834
04001
0.1176
0.5621
0.3670
0.5577
101215
0.0068
0.2933
5.8959
6.7209
0.0583
992%
17%
71.4%
91.3%
948%
95%
809%
15%
70.9%
832%
92.1%
7.7%
62.55
00222
00207
03544
03648
00377

POTW=:
NPDES#=:
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: 4-17-17 hwa - Copy, Worksheet Name: AT
Allocation Table
Headworks last approvedffl2/18/17
/01/17
Allocation Table updatedPermits last modified/18/17
Printed 1/18/2018, 11 12 AM
Page 3 of 6
Lincolnton WWTP
NCO25496
INDUSTRY NAMES
(please list alphabeucly)
Industry
Permit
number
Pipe
number
Lead
Permit Limits
Cone Load
mg/I lbs/da
Mercury
Permit Limits
Cone. Load
mg/1 lbs/da
Molybdenum
Permit Limits
Cone Load
mg/1 lbs/da
Nickel
Permit Limits
Cone Load
mg/1 lbs/da
Selenium
Permit Limits
Cone Load
mg/1 lbs/da
Cataler North America
0021
0001
0.2000 0 1001
Basis—
Std
02000 0.1001
Ceding
G&W Laboratories
0012
0001
32184
0.012985
07406
29778
06517
Kaco USA
0022
0001
02500 0.0417
00516
01285
05000 0.0834
3 1517
McMurray Fabrics
0013
0001
0.5233
Total Permitted to Industry (lbs/day) =>
0 1585
0.000000
00000
South Fork Industries
0004
0001
29932
0.012355
#######
1
0.0500 0.2919
VT LeeBoy
0020
0001 1
0 1000 0.0167
909%
1
0.5000 0.0834
93 0%
95.1%
#######
893%
35 5
5 Percent MAHL (lbs/day) =>
0 1609
0.000649
00370
0 1489
0 0326
Column Totals =>
U.1m:iU
U� uuuuu
u uuuul
U 166N1
U 2919I
Stream
Sludge
Digester
Sludge
Basis—
Std
Stream Std
Ceding
Inhibition
Ceiling
MAHL from HWA (lbs/day) =>
32184
0.012985
07406
29778
06517
Uncontrollable Loading (lbs/day) =>
00668
0.000630
00516
01285
Total Allowable for Industry (MAIL) (lbs/day) =>
3 1517
0.012355
#######
29261
0.5233
Total Permitted to Industry (lbs/day) =>
0 1585
0.000000
00000
02669
0.2919
MAIL left (lbs/day) =>
29932
0.012355
#######
26593
02314
Percent Allow. Ind (MAIL) still available (%) =>
950%
100.0%
#######
909%
442%
Percent MAHL still available (%) =>
93 0%
95.1%
#######
893%
35 5
5 Percent MAHL (lbs/day) =>
0 1609
0.000649
00370
0 1489
0 0326
HWA AT
Revised November 2005

Workbook Name: 4-17-17 hwa - Copy, Worksheet Name: AT
Allocation Table
Headworks last approved 05/01/17
Allocation Table updated 12/18/17
Permits last modified 12/18/17
Lincolnton
NCO25496
IUP
Count
INDUSTRY NAMES
(pieasehstalphabeucly)
Industry
Permit
number
Pipe
number
Permit Limits
Conc Load
mg/1 lbs/da
1
Cataler North America
0021
0001
02000 0.1001
2
G&W Laboratories
0012
0001
Percent Allow. Ind (MAIL) still available (%) =>
3
Kaco USA
0022
0001
01000 0.0167
4
McMurray Fabrics
0013
0001
5
South Fork Industries
0004
0001
6
VT LeeBoy
0020
0001
0 1000 0.0167
7
8
9
10
Column Totals =>
0 1334
Stream
Basis=>
Std
MAHL from HWA (lbs/day) =>
N/A
Uncontrollable Loading (lbs/day) =>
N/A
Total Allowable for Industry (MAIL) (lbs/day) =>
N/A
Total Permitted to Industry (lbs/day) =>
N/A
MAII, left (lbs/day) =>
N/A
Percent Allow. Ind (MAIL) still available (%) =>
N/A
Percent MARL still available (%) =>
5 Percent MAHL (lbs/day =>
R0052
HWA AT
Revised November 2005
Printed 1/18/2018, 11 12 AM
Page 4 of 6

Workbook Name: 4-17-17 hwa - Copy, Worksheet Name: AT Printed 1/18/2018, 11 23 AM
Page 5 of 6
Allocation Table
Industry
Headworks last approved
05/01/17
Allocation Table updated
12/18/17
Permits last modified
12/18/17
POTW=> L1RCO1RIC
NPDESl--> NCO25496
HWA AT
Revised November 2005
Industry
Permit Limits
Permit Limits
Permit Limits
Permit Limits
Permit Limits
Permit Limits
IUP
INDUSTRY NAMES Permit
Pipe
Conc
Load
Conc Load
Conc Load
Conc Load
Conc. Load
Conc Load
Count
(plmselist alphabeudy) number
number
mg/1
lbs/da
mg/l lbs/da
mg/1 lbs/da
mg/1 lbs/da
mg/1 lbs/da
mg/1 lbs/da
1
Cataler North America 0021
0001
14800
0.7406
2
G&W Laboratories 0012
0001
1.0000
3
Kaco USA 0022
0001
1.4800
02469
4
McMurray Fabrics 0013
0001
08757
5
South Fork Industries 0004
0001
0.7500
6
VT LeeBoy 0020
0001
50000
0.8340
7
8
9
10
Column Totals =>
28215
00
0.00
0000
00000
16257
AS/Nit/TF
Stream
Stream
Basis=>
inhibition
Std
Std
MARL from HWA (lbs/day) =>
17.9894
3327686
40491
Uncontrollable Loading (lbs/day) =>
1.2508
0 1600
Total Allowable for Industry (MAIL) (lbs/day) =>
167386
#######
3 8891
Total Permitted to Industry (lbs/day) =>
28215
000
000
00000
00000
16257
MAIL left (lbs/day) =>
13 9172
#######
22634
Percent Allow. Ind. (MAIL) still available (%) =>
83 1 %
#######
#######
#######
#######
582%
Percent MAHL still available (%) =>
774%
#######
#######
#######
#######
5590X
5 Percent MAUL (lbs/dav) =>
08995
16 6384
0 2025
HWA AT
Revised November 2005

POTW
NPOEStt='
NP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: 4-17-17 hwa - Copy, Worksheet Name: AT
Allocation Table
Headworks last approved 1 05/01/17
Allocation Table updated 12/18/17
Permits last modified 12/18/17
Lincolnton WWTP
NCO25496
INDUSTRY NAMES
(please hst alphabcucly)
Industry
Permit
number
Pipe
number
f
Permit Limits
Conc Load
mg/I lbs/da
g
Permit Limits
Conc Load
mg/l lbs/da
h
Permit Limits
Conc Load
mg/1 lbs/da
I
Permit Limits
Conc. Load
mg/1 lbs/da
Cataler North Amenca
0021
0001
G&W Laboratories
0012
0001
Kaco USA
0022
0001
McMurray Fabrics
0013
0001
South Fork Industries
0004
0001
VT LeeBoy
0020
0001
Column Totals =>
0 0000
00000
000001
00000
Basis=>
MARL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) => 00000 00000 0.0000 00000
MAIL left (lbs/day) =>
Percent Allow Ind. (MAIL) still available (%) => ####### ####### ####### #######
Percent MAHL still available (%) => ####### ####### ####### #######
5 Percent MAHL (lbs/day) =>
HWA AT
Revised November 2005
Printed 1/18/2018,11 23 AM
Page 6 of 6

Pretreatment Program Info�Database
for Program Name Lincolnton r
WWTP Name City of Lincolnton
Program Approval Date
08/12/1983
Pretreatment Status
Full
Region
MRO
County
Lincoln
NPDES Number
NC0025496
printed on: 12/18/2017
Stream Information-11
IWC % at 7Q10 10.76
7Q f0 Flow cfs /mgd 77 / 49.74
1 Q1 0 Flow cfs / mgd 6297 / 40.70
Stream Classification WS -IV
Basin Number CTB35
Receiving Stream Name SOUTH FORK CATAWBA
NPDES Effective Date Last PAR Rec 02/14/2017 PAR Due Date 03/01/2018 mercury
11 /01 /2016 Current Fiscal
1631
NPDES Expire Date 07/31/2020 Year PCI Done required
POTW is Primary WWTP TRUE Last Audit on 09/21/2016 Audit Year Next 19/20 es
Design Flow mgd 6.0000 % Design mgd is SIU permitted 30 83 Permitted SIU flow (mgd) [Pt SIU) 1.85
WWTP SIU s Program SIUs-- - - -T
WWTP CIU,s 3 Program CIUs 3 HWA LTMP IWS SUO ` ERP
date Inactive Date Next Due 06/01/2022 10/01/2019
Date Received by DWR 05/08/2017 12/29/2016 01/26/2015 10/02/2013 07/31/2008
Date Approved 08/03/2017 03/30/2017 04/06/2015 10/07/2013 10/29/2008
Adopt Date Required
Date Adopted 07/10/2014
Info in this Box from Pt Contacts
Date Date Date
PT Pro Attended Attended Attended
Formal Name 9 -Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp
Mr. Stephen Peeler 1 11(704) 736-8940 1 1(704) 736-6137 11 1 1 1
5/15/2012
Director of Public Works/Utilities-70 Box 617 8092
i
Mr Don Burkey, Jr. 1 11(704) 736-8960 (704) 732-61374/13/2005 1/25/2001
5/13/2013
donaldburkey@ci Imcolnton nc us WWTP Superintendent PO Box 617 8092
5/12/2014
Ms Debra Tunstall Prim 704-736-8960 1 704-732-6137 11 1/19/2017 1 5/17/2016 1 1/21/20"P8092
7/11/2014
[e-mail] nc us Pretreatment Coordinator PO Box 617
6/5/2015
NOD -2015 -PC -0129 Failure to take enforcement per
Pretreatment Delated NOVs from DWQ
5/15/2012
NOD -2012 -PC -0030 Notice of Deficiency Sampling data
10/8/2012
NOV-2012-PC-0342 Failure to take appropriate
5/13/2013
NOV-2013-PC-0176 Failure to submit PAR
5/12/2014
NOV-2014-PC-0105 Failure to take appropriate
7/11/2014
NOV-2014-PC-0148 Failure to submit HWA
6/5/2015
NOD -2015 -PC -0129 Failure to take enforcement per
DWR Central Office Contact Vivien Zhong
DWR Regional Contact Pes Bell

CITY COUNCIL
Ed L Hatley, Mayor
Martin A Eaddy, Mayor Pro -Tem
David M Black
Roby D Jetton
Tim Smith
Lincolnton NC
January 31, 2018
Public Notice
Significant Industrial User
Wastewater Discharge Permit
Violation
CITY MANAGER
Steve Zickefoose, MBA
szickefoose(d).ltncolntonnc or
CITY CLERK
Donna C Flowers, MMC, NCCMC
donnaflowers(o).ci hncolnton nc us
Listed below is the Significant Industrial Users who was in Signifi-
cant Noncompliance with national pretreatment regulations, 40
CFR part 403, and state pretreatment regulations, 15 NCAC
21-1.0900, during 2017 and the parameter in Significant Noncompli-
ance:
For the January 1, 2017 to June 30, 2017 reporting period:
None
For the July 1, 2017 to December 31, 2017 reporting period:
Industrial User: G&W Laboratories, Inc. Parameter, Reporting
A Notice of Significant Noncompliance was issued to G&W for
failure to have their flow meter calibrated as outlined in their permit.
No adverse effects were observed at the Lincointon Wastewater
Treatment Plant as a result of the Significant Noncompliance.
Debra V. Tunstall
Pretreatment Compliance Technician
City of Lincolnton
CITY ATTORNEY
Thomas J Wilson, Jr
This is to certify that on Wednesday, January 24, 2018 the above article did appear in the Lincoln
Times -News newspaper. This is the largest circulated local newspaper in Lincoln County. Witness my
hand official seal, this 31 s' day of January, 2018
Name -h-jjfi LLr. JAO�nj
``-� N W L�F� �- Notary Public
x,`9�•
My-Gonmiisior-texpires on
A - !JBL
O�
Debra V Tunstall
Pretreatment Compliance Technician
City of Lmcolnton
aaym;.+ 114 WEST SYCAMORE STREET- P.O. BOX 617 - LINCOLNTON, NORTH CAROLINA 28093-0617
PHONE [phone]

CITY OF LINCOLNTON
PUBLIC WORKS & UTILITIES
P.O. BOX 617 • 128 MOTZ AVENUE • TELEPHONE [phone] • FACSIMILE 736-8959
LINCOLNTON, NORTH CAROLINA 213093-0617
March 31, 2017
VT Leeboy
Attn: Mr. Zachary Tuck
500 Lincoln County Parkway Extension
Lincointon, North Carolina 28092
Re: Intent to Impose Civil Penalty
Mr. Tuck:
Our monitoring of your wastewater discharge has indicated that you are in
noncompliance for the parameter for zinc. Corrective action was outlined in a Consent
Order signed June 7, 2016. Under this Consent Order you were given a Limit on Zinc
for 5.00 mg/I until you were to come into full compliance of your Pre -Treatment Permit,
as outline in the Consent Order.
This Notice of Intent to Impose a Civil Penalty is based on the sample taken on
December 8, 2016 which resulted in a result of 5.36 mg/1.
I am imposing a $2,500 Civil Penalty for this Violation of your Consent Order. I am
going to hold this Civil Penalty in abeyance pending compliance of the Consent Order
and Compliance Schedule. If VT Leeboy is noncompliant with additional Consent Order
Activities and/or Reports, or is not compliant for zinc at the end of the Consent Order
and Compliance Schedule, the Penalty will be due to be paid in full, in addition to any
other penalties that may have been accrued or associated with the Zinc Consent Order
and Compliance Schedule.

If you have questions please contact me at (704) 7368940 or
Attachment
Cc: Debra Tunstal, Pretreatment Compliance Technician
Steve Zickefoose, City Manager
Richard Haynes, Assistant City Manager

North Carolina
County of Lincoln
In the matter of the City of Lincointon
Pretreatment Permit No. 0020
held by VT LeeBoy Metal Finishers, Inc.
CONSENT ORDER AND COMPLIANCE SCHEDULE
Pursuant to the Sewer Use and Industrial Wastewater Pretreatment Ordinance, Section 8-
111(b), the POTW director is empowered to enter into consent orders, assurances of
voluntary compliance, or other similar documents establishing agreement with the person
responsible for noncompliance. Such orders will include specific actions to be taken by the
discharger to correct the noncompliance mdthin a time period also specified by the order.
Pursuant to provisions of the Sewer Use and industrial Wastewater Pretreatment Ordinance
of the City of Uncointon, this Consent Order is made effective the third day of May, 2016
between VT LeeBoy, Inc. (hereinafter the "User"), and the City of Lincointon (hereinafter the
The User and the City hereby stipulate and agree as follows:
1. The User holds the City of Lincointon Pretreatment Permit No. 0020 for the discharge
of process wastewater (hereinafter the "Permit", which shall refer to Usee"s existing
permit and any subsequent renewals or modifications thereof) for the operations of
existing pretreatment units and discharges from said treatment works into the City's
sewer system.
2. The User has been unable to meet the permit limitations for Zinc (Zn) set forth in its
Permit.
3. Achievement of these limits will require resolution of existing problems in the present
treatment train and possibly, development of alternative solutions to alleviate
noncompliance, including but not limited to the construction of additional
pretreatment facilities as well as the preparation of plans and specifications as
necessary.
4. User hereby agrees to do and perform all of the following:

4
a. Meet and comply with all terms and conditions of the Permit (except as modified by
the Order) provided, however, subject to the terms and conditions of the Consent
Order, the following shall apply:
Parkm—eter _Daily �e/Il Nivnitorine Freguen¢N Detection Limit
Zinc (Zn) 5.00 3 times per 6 months 0.01 mg/L
(The sampling months will be January, March, May and July, October, December)
b. Unless and until Compliance is achieved, the User will undertake activities necessary
to bring the User into Compliance in accordance with the following schedule:
Activities
Deadline for Completion
(i) Pre9are a Preliminary Eneineerine�
Treatability Studies,
June 1, 2026 - completed
Compaslson of Alternatives, Develop Capital & O&llii Cost, July 1, 2Q15
Alternative Selection
00 ®stalled�erin Plan
Develop Process Flow Diagram
Development and
�u! P
September 1, 2Q15
Bid List, Develop I&C Approach
October 1, 2016
Equipment Bidding
Purchase of Long Lead Items, Develop
December 1, 2015
P&ID/Instrument Specs
February 1, 2Q97
Develop Civil & Structural Plans
Develop Mechanical Plans & Details
march 1, 2Q17
Develop Electrical Plans & Details
Contract Bidding & Construction (Contract
(iii) Construction & startup
April 3, 2Q�7
Mobilization/Site Preparation
Procure Construction Materials
lune g, �Diy
Excavation/Trenching
Structural Foundation Mork
July 3, 2Q17
Equipment Pads/Prep for Installation August 1, 2017
Electrical Conduit for Egmt
Power Distribution/ Panel Installation
Final Site Grading/Seeding September Z, 209.7
October 1, 2017

Controls installation
Calibration & Checkout November 1, 2017
System Operational December 1, 2017
(iv) Achieve compliance with final (IUP) limit 1.4S mg/L January 1, 2018
c. The User shall perform each of the activities set forth in Subparagraph (b) on or before
the dates established thereby unless such dates are extended by agreement of User
and the City of Lincolnton. The User may request such an extension for good cause,
and if granted the City of Lincolnton will not unreasonably withhold its consent to
such extensions.
d. The User shall submit a comprehensive written report within five (5) days following
each of the categorical milestones (1-1v) as specified in subparagraph (b). Each such
report shall be in narrative form, shall state in detail the activities undertaken since
the last report to achieve Compliance, and shall indicate whether the User has met the
due date for the relevant milestone established in this consent order. if any report
contains notice of failure to meet a milestone date, the report shall also include a
statement explaining the cause of the failure, any remedial actions taken, and the
probability of meeting the next milestone.
During any period of construction, the User shall submit on or before the 15'' day of
each month, detailed construction progress reports stating therein in narrative form
the work performed during the month and the percentage of completion of the
project.
All reports required by the Consent Order shall be submitted to the City of Lincolnton
by Certified Mail, Return Receipt Requested, addressed to:
Director of Public Works & Utilities
City of Lincolnton
PO Box 617
Lincolnton, NC 28093
e. Any violation of the terms of this Consent Order shall subject the User to the
enforcement authority outlined in the Sewer Use Ordinance (SUO). Such action may
include, but is not limited to such fines, penalties and assessments as may be set forth
in the Code of Ordinance of the City of Uncointon, as amended from time to time.
Violation of limits
$500 per day, per violation

Failure to collect required samples,
meet deadlines, required reports, or
other milestone dates contained herein
Failure to achieve well compliance with
Final IUP limit at expiration of order
$500 per day, per violation
$25,000 per day, plus any
fines levied against the
(City of l ine ointon by
IMCDW 8
f. Once Compliance is achieved, this (Consent Order shall terminate and all obligations
hereunder except any obligation to pay identified moneys to the City of dincointon
AM expire. AbpoEll termination of this Order, the User shall be subject to all terms of
the permit.
g. On the performance of activities under this Consent Order, the User must otherwise
follow the procedures, reales, regulations, ordinances, and statutes of the City of
Unc®Inton, State, and Federal governments as they may apply to the User. nothing
contained herein shall be constructed as a waiver thereof by the City of l incointon.
Signed an this 1'h day of Dame 2016
USER: Y' tLe epoy. one
BY:
TOTLLo '
CiTYo CM of
ell
gOTLEo 'Director of Public Works a Utilities
This Special Order of Consent expires January 1, 2019

4 ! , 8
CITY OF LINCOLNTON WASTEWATER TREATMENT PLANT
Zachary Tuck
VT LeeBoy
500 Lincoln County Parkway Ext.
Lincolnton, NC 28092
NOTICE OF VIOLATION
Industrial User Name: Date of Notification:
VT LeeBoy January 3, 2017
Monitoring of your wastewater discharge to the City of Lincolnton sewer system has revealed
noncompliance for the parameter listed below. Corrective action has been taken to return to compliance,
however you remain in violation of your Consent order signed on the 7s` day of June 2016. The City of
Lincolnton has already received your addition sample and your response. This NOV is written as an
acknowledgement that your Zinc values have been averaged and equals 5.36 mg/l which is over your
Consent Limit of 5.00 mg/1. Fines will be implemented by the City of Lincolnton as agreed to in your
Consent Order.
Notice of Violation written response due date:
Re -sample analysis results due date:
Sample Date Parameter Permit Limit
12/8/16 Zinc 5.00 mvA
12/8/16 Zinc 5.00 mg/!
Sincerely,
Debra V. Tunstall
Pretreatment Compliance Technician
Received December 12.2016
Analyzed December 14, 2016
Monitoring Result
5.36 mg/1 analyzed 12/9/16
4.82 mrA reanalvzed 12/29/16
P.O. Box 617 • LINCOLNTON, NORTH CAROLINA 28093-0617
PHONE [phone] FAX [phone]