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HomeMy WebLinkAboutNC0024945_Pretreatment Annual Report_20190228 CHARLOTTE WTER February 28, 2019 Ms. Vivien Zhong NC DWR/PERCS RECE%VEDIDEN�®WR 1617 Mail Center Drive Raleigh, NC 27699-1617 MAR 01 2019 Subject: urces 2017 Pretreatment Annual Report PermWateitting ResSectio p Permitting Section Dear Ms. Zhong: Please find enclosed Charlotte Water's (CLTVVater) 2018 Pretreatment Annual Report. The report was prepared by CLTWater's System Protection staff along with input from our Water Quality Staff. 2018 was another challenging but successful year for System Protection and the Industrial Pretreatment Program. System Protection continues to administer both the Industrial Pretreatment Program and the Commercial Source Program, which operates as the Flow Free Program. In 2018, the Industrial Pretreatment Program permitted, monitored and inspected 61 Significant Industrial Users (SlUs) of which 31 were Categorical Industrial Users (ClUs). In addition, we oversee 17 "Zero Discharge" Users and conduct investigations for the City's five Wastewater Treatment Plants as well as the Collection System. The Flow Free Program inspects approximately 5,000 Food Service Establishments, conducts numerous educational seminars and participates in numerous special investigations every year. CLTWater also continues to manage two additional wastewater treatment plants that were taken over from a private operator in 2017. These are the Ashe and Oxford plants located in the eastern part of Mecklenburg County. These are small package plants that service wholly residential areas. Among the many accomplishments in 2018, System Protection and the Water Quality group completed Headworks Analysis (HWA) for each of the four Wastewater Treatment Plants that receive discharges from SIUs. All HWA materials were submitted on time and have been approved by the NC DEQ PERCS unit. System Protection continues to oversee the Industrial User Permit issued to the City of Charlotte by the Water and Sewer Authority of Cabarrus County (WSACC). This permit provides oversight of wastewater discharges from the City of Charlotte to the Rocky River Regional Wastewater Treatment Plant. This discharge includes two Significant Industrial Users; Ingersoll Rand and Wallace Farms. As you will note in the Significant Non-Compliance Report (SNCR) and narratives, we continue to closely monitor all "Slug" discharges to the sanitary sewer and they are addressed with Notices of Violation (NOV) and civil penalties as appropriate. Depending on the nature and severity, some slugs are designated as Significant Non-Compliance while some are not. Each of these is addressed in the narratives. Civil Penalties which are not paid within 30 days are added to the bill of the User and are collected in the same manner as other water and sewer charges. Our Industrial Data Summary Form continues to include pollutants which are Charlotte Water 4222 Westmont Dr,Charlotte,NC 28217 charlottewater.org Operated by the City of Charlotte monitored either as Pollutants of Concern (POCs) or which are monitored only and not issued a permit limit, as well as those which do include a limit under the SIU permit. Both Industrial Users (lUs) and Significant Industrial Users (SIUs) who are in Significant Non- Compliance (SNC) are issued a Notice of Violation and civil penalty as appropriate and in accordance with the City's Enforcement Response Plan. lUs and SIUs issued an NOV and civil penalty have 30 days to appeal as specified in the Sewer Use Ordinance (SUO) and the Enforcement Response Plan (ERP). Unless appealed, we publish all industries in SNC after 30 days has passed from the last NOV issued. This allows all lUs and SIUs the opportunity to appeal in accordance with the Sewer Use Ordinance. In 2017 we had one IU that was in Significant Non-Compliance. This company was issued a Notice of Violation with a civil penalty and will be published as required by the City's Sewer Use Ordinance. Information about this company follows: S&D Environmental Resources, a Grease Trap Pumper who is permitted and on our authorized pumpers list under our Flow Free Program, was in SNC for the January to December 2017 reporting period. S&D was issued an NOV with a civil penalty of$24,985.00 on February 1, 2018. This was due to multiple instances of falsification of documents required by their permit, as well as multiple violations of grease trap policies and the City's Sewer Use Ordinance. The magnitude, severity and nature of these violations also resulted in the hauler being refused a new permit for at least the next two years. These violations were also designated as Significant Non-Compliance and the company will be published as required. S&D was listed on an SNCR form separate from those for our five treatment plants. At the request of S&D a Formal Hearing was held on October 24, 2018. The hearing officer issued a decision on November 6, 2018. The decision upheld all enforcement actions taken by CLTWater. The decision was accepted and signed by the Director of Charlotte Water on the same day it was issued. S&D was published on January 30, 2019. One of our wastewater treatment plants experienced a permit limit violation during 2018. Irwin Creek WWTP exceeded its weekly average cBOD limit in April 2018. This was due to a dramatic increase in cBOD loadings at the Irwin Creek influent; following the violation the plant was able to adjust operations to manage the increased loading. An investigation was launched by System Protection to identify the source. The source of the increased loading was located and the investigation was concluded in early 2019. System Protection has initiated enforcement action against the company. The Commercial Source Reduction Program (which focuses on our grease control program operates as "Flow Free") continues to provide relief from sanitary sewer overflows (SSOs), mercury source review and reduction, and environmental education outreach. Because of our efforts to educate, monitor, and enforce on those users who contribute grease to the Publicly Owned Treatment Works (POTW), the program continues to experience great success in reducing SSOs from Commercial and other Sources. In 2018 Charlotte Water continued to focus on reducing SSOs. As a part of this our Flow Free Program continued with our expanded ,and intensified focus on compliance by all FSEs. This included issuing NODs and NOVs as prescribed by the Enforcement Response Plan. Several of the NOVs included civil penalties; an explanation of each NOV issued and/or paid in 2018 is included as an addendum to the billing Charlotte Water 4222 Westmont Dr,Charlotte,NC 28217 charlottewater.org Operated by the City of Charlotte section of the PAR. These penalties are also tracked just as when a civil penalty is issued to an SIU and are summarized on the billing spreadsheet included with the PAR. The Septage Receival Program, which is also operated by System Protection, operates and regulates septage receival stations at two of our wastewater treatment plants (Irwin and McAlpine). This service provides an environmentally sound method of disposal to members of the community without access to the sanitary sewer. Ongoing construction at the Irwin plant means that the McAlpine plant continues to be the only facility open and accepting septage waste. The septage receival station is staffed continuously during operating hours and a random sampling program is in place. In 2018 the sampling program was expanded to include additional monitoring parameters and more comprehensive sampling of trucks. The Septage Receival program is also covered in our Enforcement Response Plan, and NODs and NOVs are issued when appropriate. There were no enforcement actions for this program in 2018. This is summarized in the billing section of the PAR. Our Industrial Waste Billing Program, ensures that customers are billed based on their impacts to the POTW. This helps to fund the costs of compliant wastewater treatment. This program also captures information for the System Protection continuous survey of potential industrial clients. We held our 21st Annual Environmental Excellence Awards on June 19, 2018. This program recognizes outstanding performance in Industrial User Permit compliance by our SIUs. Award winners were honored at a luncheon which recognized winners in three categories. Silver, Gold, and Platinum Awards are given based on the SIUs compliance record during the previous calendar year. Winners were awarded a plaque, and recognized in the Charlotte Business Journal. This is part of our outreach efforts and recognizes our top performing Significant Industrial Users for their efforts and achievements at maintaining compliance with their permits. All of Charlotte Water's Wastewater Treatment Facilities earned either Platinum or Gold awards from the National Association of Clean Water Agencies (NACWA). The NACWA awards for compliance year 2017 were presented in 2018. Mallard Creek wastewater treatment plant earned a Gold Award recognizing full compliance with all NPDES permit requirements for the entire year. McAlpine Creek wastewater treatment plant earned a Platinum Award with zero NPDES violations for the entire year, making 10 consecutive years with zero violations. McDowell Creek wastewater treatment plant earned a Platinum Award recognizing perfect compliance with NPDES permit requirements for 5 consecutive years. Sugar Creek wastewater treatment plant also earned a Gold Award recognizing full compliance with all NPDES permit requirements for the entire year. Irwin Creek wastewater treatment plant earned a Gold Award recognizing full compliance with all NPDES permit requirements for the entire year. The Ashe Plantation and Oxford Glen package plants also received Gold Awards. p 9 These outstanding achievements are a result of CLTWater's continuing focus on excellence. This focus is further exemplified by our ever-expanding ISO 14001 Environmental Management System. Along with treatment plant personnel, the Pretreatment and Commercial Source staff has a direct impact on the compliance records of these facilities. Our knowledgeable and professional staff has an in-depth understanding of pretreatment and wastewater treatment processes. In 2018, the System Protection staff once again sponsored several training Charlotte Water 4222 Westmont Dr,Charlotte,NC 28217 charlottewater.org Operated by the City of Charlotte programs for industrial and commercial users at City of Charlotte facilities. These programs were well attended and received positive feedback from our users. We have also implemented an annual mandatory training program for all septic and grease pumpers as a part of our permitting program. The CLTWater Historical SNC Report included by NC DEQ PERCS with the 2018 end of year mailing contained multiple errors. This was a result of the information from 2017 not being updated correctly. Because of this, the Historical SNC Report has not been included in the PAR. This was discussed in email communication with PERCS on January 7, 2019. I trust that you will find our report informative, complete and accurate. I look forward to your review and acceptance of our Pretreatment Annual Report. If there are any questions, please call me at 704-336-4636. In my absence, you may also contact Sarah Daley concerning this report at 704-336-4729. Respe tfully submitted, Bill Gintert Environmental Compliance Manager Charlotte Water System Protection Enclosures: Delegation Statement Pretreatment Annual Report January 1, 2018 — December 31, 2018 Charlotte Water 4222 Westmont Dr.Charlotte,NC 28217 charlottewater.org Operated by the City of Charlotte 1 H A vv/i) January 25, 2018 Mr. S. Jay Zimmerman Division of Water Resources NC-DEQ 1617 Mail Service Center Raleigh, NC 27699-1617 Ms. Deborah Gore Division of Water Resources NC-DEQ 1617 Mail Services Center Raleigh, NC 27699-1617 Subject: Delegation of Authority for Signing Permit Applications and Reports; Indirect Discharge Permits and other Pretreatment related documents Dear Mr. Zimmerman and Ms. Gore: I am designating individuals who are authorized to sign documents on the behalf of this deportment in addition to myself. All prior designations regarding the execution of the referenced documents are revoked. Effective immediately. I am designating the following individuals to sign these documents as indicated: NPDES Monthly Discharge Monitoring Reports and Applications for Permit to discharge wastewater: Jacqueline A. Jarrell and Ron Hargrove Non-Discharge Monitoring Reports and Permit Applications: Jacqueline A. Jarrell and Ron Hargrove Indirect Discharge Permits and other Pretreatment related documents David Czerr and Dean William "Bill" Gintert III I appreciate you adjusting the appropriate records within your Division. An(4c_s2a 5iLiSincerely, Key Business Executive Charlotte Water City of Charlotte Cc: Charlotte Water 4222 Westmont Or,Charlotte,NC 28217 Charlottewater.org :7„. Operated by the City of Charlotte CHARLOTTE RECEI'✓ED/DFNR/DWR MAR 01 2019 Water Resources Permitting Section Pretreatment Annual Report January 1 , 2018 — December 31 , 2018 1 . Narratives Charlotte Water 4222 Westmont Dr,Charlotte,NC 28217 charlottewaterorg Operated by the City of Charlotte 2018 Narratives Charlotte Water - System Protection Sugar Creek WWTP 5005 Allied Metal Finishing The SIU was not in SNC for the January to June 2018 reporting period. The SIU was not in SNC for the July to December 2018 reporting period. The annual inspection was conducted on 02/27/2018. Allied Metal Finishing was a recipient of the CLTWater Environmental Excellence Silver Award for 2017. 0097 ALSCO, Inc. The SIU was not in SNC for the January to June 2018 reporting period. The SIU was issued an NOV with a civil penalty of$100.00 on 02/08/2018 for failure to sample, monitor, or report as per the requirements found in the SIU's permit. After review of the 2017 IDSF, it was observed that the SIU's lab collected additional TTO samples in the first half of the year, however failed to collect a TTO sample for the second half of the year. This violation was not considered SNC as the SIU had not had a history of compliance issues related to TTOs or reporting, and there was no financial benefit resulting from the violation. The civil penalty was added to their bill on 02/13/2018 and has been paid. The SIU was not in SNC for the July to December 2018 reporting period. During the Control Authority's fourth quarter monitoring, samples collected for Total Phosphorus did not meet thermal preservation requirements due to a laboratory error and were discarded. The annual inspection was conducted on 06/29/2018. 5013 American Circuits, Inc. The SIU was not in SNC for the January to June 2018 reporting period. The SIU was not in SNC for the July to December 2018 reporting period. The Phosphorus result from the Control Authority's monitoring on 10/02/2018 was missed because the sample thermal preservation requirement was not met. The SIU ceased their electroplating and etching processes because it was not 1 feasible to continue due to low sales. The SIU stopped discharging on 12/31/2018. The permit will be dropped in 2019. The SIU filed the required TTO certifications in lieu of monitoring. The annual inspection was conducted on 04/03/2018. American Circuits, Inc. was a recipient of the CLTWater Environmental Excellence 5th Year Platinum Award for 2017. 5009 AO Smith Corporation The SIU was not in SNC for the January to June 2018 reporting period. The SIU was not in SNC for the July to December 2018 reporting period. The SIU filed the required TTO certifications in lieu of monitoring. The annual inspection was conducted on 07/10/2018. 0003 Barnhardt Manufacturing Company The SIU was not in SNC for the January to June 2018 reporting period. The SIU was not in SNC for the July to December 2018 reporting period. The annual inspection was conducted on 08/03/2018. 0642 Cargill, Inc. The SIU was not in SNC for the January to June 2018 reporting period. The SIU was not in SNC for the July to December 2018 reporting period. The annual inspection was conducted on 11/08/2018. Cargill, Inc. was a recipient of the CLTWater Environmental Excellence Gold Award for 2017. 0493 Charleston Spar Inc. The SIU was not in SNC for the January to June 2018 reporting period. The SIU was not in SNC for the July to December 2018 reporting period. 2 During the Control Authority's fourth quarter monitoring, samples collected for Total Phosphorus did not meet thermal preservation requirements due to a laboratory error and were discarded. The annual inspection was conducted on 02/07/2018. 0170 Hardcoatinqs, Inc. The SIU was not in SNC for the January to June 2018 reporting period. The SIU was not in SNC for the July to December 2018 reporting period. The SIU filed the required TTO certifications in lieu of monitoring. The annual inspection was conducted on 12/04/2018. 5012 Haz-Mat Environmental Services, LLC The SIU was not in SNC for the January to June 2018 reporting period. The SIU was not in SNC for the July to December 2018 reporting period. The annual inspection was conducted on 12/17/2018. Haz-Mat Environmental Services, LLC was a recipient of the CLTWater Environmental Excellence Gold Awardfor 2017. 5015 L & L Environmental Services, LLC The SIU was not in SNC for the January to June 2018 reporting period. The SIU was not in SNC for the July to December 2018 reporting period. The SIU notified the Control Authority it was ceasing discharge on 07/24/2018. The SIU did not request a permit drop in the event they decide to resume discharge. Notification to the Control Authority will be given prior to resuming discharge. Due to this only one day of sampling by the Control Authority was collected during the July to December reporting period, and no self-monitoring was performed. The permit was renewed on 09/01/2018, and will be effective until 08/31/2023. The sampling frequency was reduced, and some limits were reduced based off the SIU's needs. The annual inspection was conducted on 07/05/2018. 3 L & L Environmental Services, LLC was a recipient of the CLTWater Environmental Excellence Gold Award for 2017. 0649 Norfolk Southern Railway - Charlotte Roadway Shop The SIU was not in SNC for the January to June 2018 reporting period. The SIU was not in SNC for the July to December 2018 reporting period. The annual inspection was conducted on 12/04/2018. Norfolk Southern Railway was a recipient of the CLTWater Environmental Excellence 2nd Year Platinum Award for 2017. 5016 Orbit Energy The SIU was not in SNC for the January to June 2018 reporting period. During the first two sampling events at Orbit Energy, the February self-monitoring and the Control Authority's monitoring during March, Phosphorus discharge levels were much higher than expected. These violations constituted slug discharges based off permit limits. There was no observed upset or pass through at Sugar Creek WWTP. These were the industry's first sampling events, and the SIU ceased discharge upon learning of the violations. An NOV with a civil penalty of$2400.00 was issued on 05/01/2018 for the violations. The slug loads of Phosphorus occurred on 02/06/2018 for 114 mg/I (5.2 times the permit limit), 02/07/2018 for 180 mg/I (8.2 times the permit limit), 02/08/2018 for 70 mg/I (3.2 times the permit limit), 02/09/2018 for 249 mg/I (11.3 times the permit limit), 03/06/2018 for 290 mg/I (13.2 times the permit limit), 03/07/2018 for 340 mg/I (15.5 times the permit limit), 03/08/2018 for 330 mg/I (15 times the permit limit), and 03/09/2018 for 440 mg/I (20 times the permit limit). The slugs were not designated SNC since there was no observed impact to the plant. The civil penalty was added to their bill on 06/05/2018 and has been paid. The NOV also required the SIU to submit a plan of action for reducing Phosphorus within 30 days. Orbit Energy submitted the plan of action on 05/25/2018. The plan detailed reducing Phosphorus by reducing solids. This would be achieved by injecting polymer and ferric chloride at two different locations, the centrifuges and the DAF. Future upgrade plans involve adding another centrifuge and a second DAF unit. This permit was modified effective 05/02/2018, and will be effective until 05/31/2019. The modification changed the Phosphorus from a concentration based limit to a pounds-per--day limit. It also increased the allocation for Phosphorus. The monitoring frequency for Phosphorus and Ammonia was 4 increased to monthly. A schedule of compliance was added to reduce Phosphorus and Ammonia loadings by 12/31/2018. The SIU resumed discharge on 05/04/2018. The Industry was conducting in house Phosphorus tests using a spectrometer to try and stay under their permitted limit of 115 lbs/day. The in-house readings were much lower than the 3rd party labs verified results. This caused the SIU to have several TRC and Slug violations of Phosphorus. The SIU decided to use the highest Phosphorus numbers from the 3rd party lab, and limited its discharge based off these numbers to ensure it didn't continue to go over its permit limits. The SIU continued to test the Phosphorus levels and did not increase their flow until they had consistent lower levels from the 3rd party lab. Orbit continued to sample Phosphorus in order to avoid SNC for TRC violations. The SIU continued to be below their limits for the end of May and the entire month of June. One day of composites was missed during the Control Authority's second quarter monitoring event due to a sampler error. The SIU was not in SNC for the July to December 2018 reporting period. The SIU was issued an NOV with a civil penalty for the May 2018 Phosphorus Slugs on 08/14/2018 for $3000.00. The slug loads of Phosphorus occurred on 05/05/2018 for 306.8 lbs (2.7 times the permit limit), 05/08/2018 for 162.1 lbs (1.4 times the permit limit), 05/09/2018 for 233.1 lbs (2.0 times the permit limit), 05/10/2018 for 274.2 lbs (2.4 times the permit limit), 05/11/2018 for 246.1 lbs (2.1 times the permit limit), and 05/12/2018 for 212.7 lbs (1.8 times the permit limit). These were considered slug level discharges because they exceeded the permitted limit by more than 15 percent of the available allocation at the Sugar Creek VWVTP. These slugs were not designated SNC due to efforts shown and no impacts to the VWVTP. The civil penalty was added to their bill on 08/17/2018 and has been paid. On 08/16/2018 the SIU was issued an Authorization to Construct for adding a settling basin prior to the DAF. On 09/27/2018 the SIU was issued an Authorization to Construct for adding two aeration frac tanks and two chlorine contact chambers. By the end of 2018, the SIU has dramatically reduced Phosphorus loadings. Several extra self-monitoring sampling events were performed by the SIU for process control and are reflected in the IDSF. TTO data was rejected due to not being able to achieve a low enough detection level during the first quarter self-monitoring event. PCB's were also rejected during the first two quarters of Control Authority monitoring, and first three 5 quarters of self-monitoring due to not being able to achieve a low enough detection limit. The annual inspection was conducted on 09/07/2018. 5003 Rohm and Haas Chemicals, LLC A Wholly Owned Subsidiary of the Dow Chemical Company The SIU was in not SNC for the January to June 2018 reporting period. During the Control Authority's first quarter monitoring event, only three days of composites were collected due to a flow meter error. The SIU was not in SNC for the July to December 2017 reporting period. The annual inspection was conducted on 06/12/2018. 5010 Southeastern Metal Products, LLC The SIU was not in SNC for the January to June 2018 reporting period. The SIU was not in SNC for the July to December 2018 reporting period. Southeastern Metals Products discharged slugs of zinc on 11/06/2018 at 18mg/I (12.2 times the permitted limit), 11/07/2018 at 8.7mg/I (5.9 times the permitted limit), and on 11/09/2018 at 4.7mg/I (3.2 times the permitted limit) at Pipe 001. The SIU was issued an NOV on 12/03/2018 and these violations were not classified as SNC due to the pollutant quantity discharged being less than 1% of the MAIL and the fact that no issues within the collection system or the WWTP were associated with this discharge. A civil penalty of$300.00 was applied and was added to their bill on 12/05/2018. Southeastern Metals Products discharged a slug of Oil & Grease on 12/07/2018 at 400mg/I (3.3 times the permitted limit) and the SIU was issued an NOV on 01/25/2019. This violation was not classified as SNC due the fact that no issues within the collection system or the WWTP were associated with this discharge. A civil penalty of$100.00 was applied. Payment in the amount of$100.00 was added to their bill on 2/14/2019. The SIU completed two TTO analyses; for the remaining monitoring events the SIU filed the required TTO certifications in lieu of monitoring. The annual inspection was conducted on 02/27/2018. 0498 Unifirst Corporation The SIU was not in SNC for the January to June 2018 reporting period. 6 The permit was renewed on 04/01/2018, and will be effective until 03/31/2023. The following modifications were included in the renewal: all references to CMUD were updated to CLTWater, references to the Department of Environment and Natural Resources was changed to the Department of Environmental Quality and references to the Division of Water Quality were changed to the Division of Water Resources, references to the 60 degree V Trapezoidal flume and ISCO 4230 meter were removed and replaced with general language, "Notification of Changed Conditions" in General Condition's U of the permit was changed from 180 to 90 days per the Sewer Use Ordinance, the limits for flow, Ammonia, Copper, Lead, Zinc, and cBOD were increased, the TTO monitoring frequency was reduced to semi-annually, limits for Chromium, Molybdenum, and Nickel were changed to monitoring only, limits for Phosphorus and Cadmium were added, Cyanide monitoring was added, Method 608 compounds were added so that they would be summed and evaluated against the imposed limit. The SIU was not in SNC for the July to December 2018 reporting period. The annual inspection was conducted on 10/25/2018. 7 Irwin Creek WWTP 1020 AERC Acquisition Corporation d/b/a DART, A Clean Earth Company (Previously "DART Acquisitions, LLC") Pipe 001 (Metals waste stream) The SIU was not in SNC for the January to June 2018 reporting period for Pipe 001. The SIU was not in SNC for the July to December 2018 reporting period for Pipe 001. Pipe 002 (Organic/Oily waste stream) The SIU was not in SNC for the January to June 2018 reporting period for Pipe 002. The SIU was in SNC for the July to December 2018 reporting period for Pipe 002. Permit#1020 was modified on 09/05/2018 to reflect the industry name change to AERC Acquisition Corporation d/b/a DART, A Clean Earth Company. AERC Acquisition Corporation d/b/a DART received an NOV with the designation of SNC on 02/08/2019. for exceeding the 33% TRC criteria for the parameter of TTO during the July to December Compliance Judgement Period. A civil penalty of$500.00 was applied. AERC Acquisition Corporation d/b/a DART discharged slugs of TTO on 12/12/2018 at 29.4mg/I (7.35 times the permitted limit), on 12/14/18 at 29.2mg/I (7.3 times the permitted limit), on 12/18/18 at 33.3mg/I (8.3 times the permitted limit), on 12/19/18 at 29.8mg/I (7.45 times the permitted limit), on 12/20/18 at 43.6 mg/I (10.9 times the permitted limit), and on 12/21/18 at 20.0mg/I (5 times the permitted limit) at Pipe 002. The SIU also discharged slugs of p-cresol on 12/12/18 at 1.9mg/I (9.3 times the permitted limit), on 12/14/18 at 2.9mg/I (14.1 times the permitted limit), on 12/18/18 at 2.4mg/I (11.7 times the permitted limit), on 12/19/18 at 1.4mg/I (6.8 times the permitted limit), on 12/20/18 1.85mg/I (9.02 times the permitted limit), and on 12/21/18 at 0.48mg/I (2.3 times the permitted limit) at Pipe 002. During the same monitoring event, the SIU discharged cBOD on 12/14/18 at 24,000mg/I (15.99% of the Irwin Creek WWTP MAIL ), on 12/20/18 at 47,000mg/I (22.1% of the MAIL ), and on 12/21/18 at 12,000mg/I (6.48% of the MAIL at Irwin Creek WWTP) at Pipe 002 The SIU does not have a limit for cBOD, however these were still considered slug discharges due to the potential for impact to the Irwin Creek WWTP, including potential for interference and/or pass-through An NOV with civil penalty for these slug discharges will be issued in 2019. 8 The annual inspection was conducted on 06/14/2018. The SIU will be published. 3024 ALSCO, Inc. The SIU was not in SNC for the January to June 2018 reporting period. The SIU discharged a slug of Oil & Grease on 02/15/2018 at a concentration of 580 mg/I, which is 2.32 times the permit limit. The SIU was issued an NOV with a civil penalty of$500.00 on 06/05/2018. The civil penalty was paid in full on 06/15/2018. The slug was not considered SNC due to the compliance history of the SIU and because there was no impact to the POTW observed. The SIU was not in SNC for the July to December 2018 reporting period. The annual inspection was conducted on 02/12/2018. 0060 Aramark Uniform Services, Inc. The SIU was not in SNC for the January to June 2018 reporting period. The SIU was not in SNC for the July to December 2018 reporting period. Duringthe Control Authority's fourthquarter monitoring, samples collected for Y 9 p total Phosphorus did not meet thermal preservation requirements due to a laboratory error and were discarded. The annual inspection was conducted on 10/25/2018. Aramark was a recipient of the CLTWater Environmental Excellence Silver Award for 2017. 1025 Cardin Foods, Inc. The SIU was not in SNC for the January to June 2018 reporting period. The SIU was not in SNC for the July to December 2018 reporting period. Permit#1025 became effective on 03/01/2018 with an expiration date of 02/28/2019. Cardin Foods, Inc closed on 11/02/2018 and relocated to Spartanburg, SC. No monitoring was conducted during the fourth quarter. The annual inspection was conducted on 02/28/2018. 9 The closing inspection was completed 11/02/2018. The SIU approval drop letter from NCDEQ was received and the SIU was dropped on 11/02/2018. 1003 Carolina Foods, Inc. The SIU was not in SNC for the January to June 2018 reporting period for Pipes (001, 002, and 003). The SIU discharged a slug of oil and grease on 03/20/2018 at Pipe 001 at a concentration of 480 mg/I, which is 2.4x the permit limit. The SIU also discharged a slug of Oil & Grease on 03/20/2018 at Pipe 002 at a concentration of 990 mg/I, which is 4.95x the permit limit. An NOV with a civil penalty of$350.00 was issued on 05/31/2018. The slug was not considered SNC because there was no impact observed and the compliance history of the SIU. The penalty was paid in full on 06/26/2018. The SIU was not in SNC for the July to December 2018 reporting period for Pipes (001, 002, and 003). During the Control Authority's third quarter monitoring event, only three days of composite samples were collected due to a sampling error at Pipes 002 and 003. The annual inspection was conducted on 03/13/2018. 0665 Charlotte Pipe and Foundry Company The SIU was not in SNC for the January to June 2018 reporting period. Oil & Grease was collected as a surrogate for TTO for 1st and 2nd quarter SIU self-monitoring. The SIU was not in SNC for the July to December 2018 reporting period. During the Control Authority's third quarter monitoring event, one day of composite samples were unable to be collected due to a sample tubing issue. Oil & Grease was collected as a surrogate for TTO for 3rd and 4th quarter SIU self-monitoring. TTO certifications were submitted to meet 40 CFR 433 requirements. The annual inspection was conducted on 12/14/2018. 10 Charlotte Pipe and Foundry Company was a recipient of the CLTWater Environmental Excellence Gold Award for 2017. 1002 Chematron, Inc. The SIU was not in SNC for the January to June 2018 reporting period. The SIU was not in SNC for the July to December 2018 reporting period. The annual inspection was conducted on 03/26/2018. Chematron, Inc. was a recipient of the CLTWater Environmental Excellence Silver Award for 2017. 1007 Chesapeake Treatment Company The SIU was not in SNC for the January to June 2018 reporting period. An NOV was issued on 02/06/2018 with a civil penalty of$200.00 for being in SNC during the July to December 2017 reporting period for >33% TRC violations of Phosphorous. The civil penalty was paid in full on 03/08/2018. An NOV was issued on 02/06/2018 with a civil penalty of$500.00 for a cBOD slug which occurred on 12/01/2017. The civil penalty was paid in full on 03/08/2018. Both NOVs also included a requirement for the SIU to determine the source(s) of the violations and provide a plan for reducing cBOD and Phosphorus loadings. This report was received on 03/15/2019. The SIU determined that increased flow from production changes and inaccurate process control instrumentation contributed to the increased loadings. Solutions included increased communication between production and wastewater treatment, increased process testing, calibration of laboratory equipment, and increased training. The SIU was not in SNC for the July to December 2018 reporting period. The annual inspection was conducted on 03/15/2018. 1011 IGH Inc. DBA Mitchum Quality Snacks, Inc. The SIU was not in SNC for the January to June 2018 reporting period. A meeting was held on 02/06/2018 with Representatives from Cardin Foods, Cardin Foods legal counsel, Charlotte Water and Charlotte Water's legal counsel to discuss the previous compliance history of Mitchum Quality Snacks, Cardin Foods under permit#1011 along with the civil penalties that had been incurred due to previous missed activities within a Compliance Agreement and subsequent reporting violations. The outcome of this meeting was that permit 11 #1011 would be dropped and Cardin Foods would be permitted as a new company separate from the permit that was issued to Mitchum Quality Snacks and that was transferred to Cardin Foods on 10/14/2017. In addition to this change, the unpaid civil penalties that were incurred while operating under permit #1011 would remain attached to the #1011 account and would not be applied to Cardin Foods new account under Permit#1025, and all compliance history associated with Permit#1011 would remain associated with Permit#1011 and not be transferred to Permit#1025. As per this agreement all water and sewer use fees that were accrued under Permit#1011 would be paid immediately. The SIU conducted self-monitoring during the first quarter prior to the permit being dropped; the Control Authority did not conduct monitoring at the site while permit#1011 was active. The annual inspection was conducted on 02/28/2018. This SIU was dropped on 03/01/2018; the approval drop letter from NCDEQ was received on 03/08/2018. 0117 Independent Beverage Company The SIU was not in SNC for the January to June 2018 reporting period. An NOV with SNC and with a civil penalty of$900.00 was issued on 01/12/2018 for Phosphorus slugs that occurred in August 2017. The penalty was paid in full on 01/24/2018. The SIU discharged a slug of Phosphorus on 03/06/2018 of 32 lbs/day, which is 3x the permit limit. An NOV with a civil penalty of$300.00 was issued on 05/01/2018. The slug was not considered SNC as there was no impact to the POTW. The penalty was paid in full on 05/14/2018. The SIU was not in SNC for the July to December 2018 reporting period. The annual inspection was conducted on 05/07/2018. 1024 Liquid Environmental Solutions of Georgia, LLC. The SIU was not in SNC for the January to July 2018 reporting period. During a review of records in February of 2018, it was determined that the SIU had an acute problem with the recordkeeping being maintained. An EPA criminal investigation demonstrated that grease waste disposal volumes were being unreported /underreported during the January to June 2017 reporting period. The SIU was issued an NOV with a civil penalty of$5000.00 on 02/19/2018. After a series of informal appeal proceedings, the SIU withdrew their appeal in October 12 2018. Payment for the NOV was received in full on 10/10/2018. The SIU was placed in SNC and has been published. The SIU discharged a slug of Oil & Grease on 03/21/2018 at a concentration of 1200 mg/I which is 4 times the permitted limit. The SIU was issued an NOV with a civil penalty of$400.00 on 06/05/2018. A CCTV (closed-circuit television) inspection had been performed on the lines downstream from the SIU and minimal buildup was observed. Since there was no impact observed to the collection system his slug was not considered SNC. The penalty was applied to the SIU's water bill on 06/21/2018 and has been paid. The SIU was in SNC for the July to December 2018 reporting period. The SIU discharged slugs of Oil & Grease on 07/12/2018 and 07/13/2018 at concentrations of 1100 mg/I and 2300 mg/I respectively which are 3.76 times and 7.67 times the permitted limit respectively. The SIU was issued an NOV with a civil penalty of$1400.00 on 10/01/2018. A CCTV inspection indicated that grease had accumulated in the system since the previous inspection and that line cleaning was necessary. These slugs were considered SNC due the severity of the violation on 07/13/2018, the repetitive nature of the violations, and the impact to the collection system. Payment for the NOV was received in full on 10/09/2018. The SIU discharged a slug of TSS on 07/18/2018 at an amount of 3502.8 lbs/day which is 5.56 times the permitted limit. The SIU was issued an NOV with a civil penalty of$500.00 on 10/01/2018. This slug was not considered SNC because there was no impact observed to the POTW. Payment for the NOV was received in full on 10/09/2018. The annual inspection was conducted on 07/25/2018. The SIU will be published. 1021 NCG-ERC, LLC (formerly ERC) The SIU was not in SNC for the January to June 2018 reporting period. Permit#1021 was modified on 01/01/2018 to reflect the industry name change to NCG-ERC, LLC. NCG-ERC, LLC received an NOV without the designation of SNC on 03/07/2018. This violation was not classified as SNC the fact that no issues within the collection system or the WWTP were associated with this discharge. NCG-ERC discharged a slug of arsenic on 01/25/2018 at 0.407326 lbs/day (13.6 times the permitted limit) at Pipe 001. A civil penalty of$500.00 was applied. The penalty was added to their bill on 05/23/2018. The NOV also required the SIU to submit 13 a plan to reduce arsenic in their discharge; this was received on 04/06/2018 and further results of treatability testing were received on 09/27/2018. The plan includes phasing out materials from a regional supplier with a high likelihood of arsenic contamination due to pesticides. The SIU also plans to put in additional treatment in 2019. The SIU was not in SNC for the July to December 2018 reporting period. NCG-ERC discharged a slug of arsenic on 12/5/2018 at 0.317078 lbs/day (10.6 times the permitted limit) at Pipe 001. This violation was not classified as SNC due to the fact that no issues within the collection system or the WWTP were associated with this discharge. NCG-ERC, LLC was issued an NOV on 01/23/2019 with a civil penalty of$600.00. The annual inspection was conducted on 02/26/2018. 0121 Pan-Glo Charlotte The SIU was not in SNC for the January to June 2017 reporting period. During the Control Authority's second quarter monitoring event one day of composites was rejected because preservation requirements were not met. The SIU was not in SNC for the July to December 2018 reporting period. During the Control Authority's third quarter monitoring event only 3 days of samples were collected due to no flow. The annual inspection was conducted on 03/13/2018. 1015 Prinston Pharmaceuticals (formerly Qualitest Pharmaceuticals) The SIU was not in SNC for the January to June 2018 reporting period. During the SIU's first quarter Self-Monitoring event, Cyanide and TTO's were in violation due to elevated reporting limits because of foaming. Resampling was conducted in April and there were no violations. During the SIU's second quarter Self-Monitoring event, Cyanide, Acetone, and Methylene Chloride were in violation due to elevated reporting limits because of foaming. Resampling was conducted in June and there were no violations. The SIU was not in SNC for the July to December 2018 reporting period. During the SIU's third quarter Self-Monitoring event, Acetone, Ethyl Acetate, and Methylene Chloride were in violation due to elevated reporting limits because of foaming. Resampling was conducted in September and Acetone and Methylene 14 Chloride were in violation due to elevated reporting limits because of foaming. Resampling was conducted again in October and there were no violations. During the SIU's fourth quarter Self-Monitoring event, Cyanide was in violation due to elevated reporting limits because of foaming. Resampling will be conducted in January 2019. The annual inspection was conducted on 07/03/2018. 0125 Trane Charlotte The SIU was not in SNC for the January to June 2018 reporting period. The SIU was not in SNC for the July to December 2018 reporting period. The SIU did not discharge from January through December of 2018. The SIU continued the evaluation of its existing pretreatment system and explored new pretreatment options. The SIU was issued an Authorization to Construct on 12/17/2018 to install a 10,282 Gallon Equalization Tank, Oil Skimmer, 1,250 Gallon Water Storage Tank, 4,513 Gallon Batch Treatment Tank with Mixer, 200 Gallon Chemical Feed Tank with Mixer, (4) Chemical Treatment Drums, (2) Filter Presses, (2) 25 Micron Bag Filters, 5,040 Gallon Final Check Tank, Trapezoidal Flume, ISCO Signature Flow Meter, and PLC Control System. The SIU filed the required no discharge certifications each quarter, including TTO certifications. The annual inspection was conducted on 08/24/2018. 1009 Trimac Transportation dba National Tank Services The SIU was not in SNC for the January to June 2018 reporting period. The SIU was not in SNC for the July to December 2018 reporting period. The annual inspection was conducted on 11/01/2018. 15 McAlpine Creek WWTP 0352 Aplix, Inc. The SIU was not in SNC for the January to June 2018 reporting period. The SIU was not in SNC for the July to Decemb er 2018 reporting period. During the Control Authority's fourth quarter monitoring event, one day of composites was rejected due to inadequate aliquots collected. The annual inspection was completed on 03/01/2018. 3010 Arjobex America, Inc. The SIU was not in SNC for the January to June 2018 reporting period. The SIU was not in SNC for the July to December 2018 reporting period. Arjobex was issued an Authorization to Construct on 5/30/2018 to replace their flow meter with an ISCO Signature Bubbler Flow Meter. The annual inspection was conducted on 03/13/2018. Arjobex was a recipient of the CLTWater Environmental Excellence Gold Award for 2017. 3028 Bakkavor Foods USA, Inc. The SIU was in SNC for the January to June 2018 reporting period while under a Compliance Agreement. The SIU entered into a Compliance Agreement with Charlotte Water on 11/01/2017 to address ongoing Oil & Grease discharge violations. All Compliance Agreement activities have been completed to date. On 02/08/2018, a two-week extension was granted for Activities 3-7 of the Compliance Agreement for the consultants to obtain final bids from vendors for the installation of a pretreatment system on behalf of the SIU. On 03/05/2018, the SIU requested a deadline extension for Activities 3-7 of the Compliance Agreement to determine a location for the pretreatment system, allocate funding for the project, and receive approval from the landlord to build on the property. 16 On 03/13/2018, the Compliance Agreement was modified. The modification included an extension of the deadlines for Activities 3-7, as well as a temporary increased flow limit from 0.042 MGD to 0.050 MGD. The SIU discharged slugs of Oil & Grease on 05/07/2018 and 05/08/2018 at concentrations of 440 mg/I and 640 mg/I, which were 2.2 times and 3.2 times the permit limit respectively. Due to the existing Compliance Agreement between the SIU and CLTWater, these slugs were not considered SNC. The SIU was issued an NOV with a civil penalty of$300.00 on 06/25/2018. The civil penalty was added to the SIU's water bill on 07/17/2018 and has been paid. The SIU was in SNC for the July to December 2018 reporting period. The permit was modified effective 07/01/2018 and will be effective until 07/31/2021. The original 2-year permit cycle was extended to allow for the completion of the SIU's Compliance Agreement, installation of a pretreatment facility, and reevaluation of permit limits and parameters. The permitted flow limit was increased from 0.042 MGD to 0.050 MGD for increased production. In August 2018, a previously unrecognized slug discharge violation from December 2017 was discovered. The SIU discharged a slug of Oil & Grease on 12/13/2017 at a concentration of 525 mg/I, which is 2.62 times the permit limit. The SIU was issued an NOV with a civil penalty of$1000.00 on 8/21/2018. The civil penalty was added to the SIU's water bill on 08/24/2018 and has been paid. On 09/26/2018 the SIU was issued an Authorization to Construct for the installation of a dissolved air flotation wastewater pretreatment system. On 10/04/2018 CLTWater held a meeting with the SIU to issue 3 NOVs for slug discharges of Oil and Grease during 3 separate monitoring events. The slug discharges occurred on 06/06/2018, 07/10/2018, 07/11/2018, and 07/18/2018, at concentrations of 409 mg/I, 568 mg/I, 867 mg/I, and 610 mg/I, which were 2.05, 2.84, 4.33, and 3.05 times the permit limit respectively. Due to the existing Compliance Agreement between CLTWater and the SIU, the Tier 4, Tier 5 and Tier 6 violations were assessed at reduced amounts and were not considered SNC. As a result of the repeated slug discharge violations, the SIU was required to increase their grease trap pumping frequency to no less than once per week. CLTWater also required closed-circuit television (CCTV) assessments of the sewer lines servicing the SIU's facility. Additionally, any necessary subsequent sewer line cleanings based on the CCTV assessments were required, with cost recovery for all inspections and cleanings to be provided by the SIU. The civil penalties totaling $300.00 were added to the SIU's water bill on 10/09/2018 and have been paid. The SIU discharged a slug of Oil & Grease on 10/03/2018 at a concentration of 480 mg/I, which was 2.4 times the permit limit. The SIU was issued an NOV with 17 a civil penalty of$100.00 on 11/16/2018. Due to the existing Compliance Agreement between the SIU and CLTWater, the Tier 7 violation was assessed at a reduced amount and was not considered SNC. The civil penalty was added to the SIU's water bill on 11/20/2018 and has been paid. In November 2018, the SIU was delivered an Assessment of Cost Recovery in the amount of$1547.06 for a CCTV Inspection and subsequent Sewer Line Cleaning service performed by CLTWater on 10/22/2018 and 10/30/2018. The assessment was issued to the SIU on 11/16/2018 and added to the SIU's water bill on 11/20/2018. During the Control Authority's fourth quarter monitoring event, 1 day of composite samples were missed due to sampler issues. On 12/01/2018 a modification of the Compliance Agreement was granted, increasing the Subject Effluent Limitation for Oil & Grease from 200 mg/I to 350 mg/I. The modification was granted in response to the request submitted by the SIU on 11/21/2018. The SIU was in SNC due to >33% TRC violations for Oil & Grease during the July through December reporting period. The SIU was issued an NOV with a civil penalty of $100.00 on 01/28/2019. The annual inspection was conducted on 06/12/2018. The SIU will be published. 3016 Brenntaq Mid-South, Inc. (formerly Brenntaq SE, Inc.) The SIU was not in SNC for the January to June 2018 reporting period. The SIU discharged a slug of Phosphorus on 03/07/2018 at 19.6 lbs/day, which is 3 times the permit limit. An NOV with a civil penalty of$100.00 was issued on 04/24/2018. The slug was not considered SNC due to the compliance history of the SIU and because there was no impact to the POTW. The penalty was added to their bill on 05/02/2018. Also, the SIU was required to submit a report identifying the cause of the violations and to review the existing Slug and Spill Prevention Plan. The report was received on 05/03/2018. The SIU discharged slugs of chromium and nickel on 06/01/2018 at concentrations of 8.1 mg/I and 3.7 mg/I, which is 8.1x and 6.1x the permit limit respectively. An NOV with a civil penalty of $350.00 was issued on 07/03/2018. The slug was not considered SNC because there was no impact to the POTW. The penalty was added to their bill on 07/06/2018. 18 The permit was renewed on 02/01/2018, and will be effective until 01/31/2023. The following modifications were included in the renewal: the permit was changed from a continuous discharge permit to a batch discharge permit, all references to CMUD were updated to CLTWater, references to the Department of Environment and Natural Resources was changed to the Department of Environmental Quality and references to the Division of Water Quality were changed to the Division of Water Resources, updated the industry map, references to the 60 degree V Trapezoidal flume and ISCO 4230 meter were removed and replaced with general language, the Phosphorus limit was increased, the TSS limit was increased and changed from a concentration to a mass based limit, Arsenic monitoring was removed, the TTO monitoring frequency was changed from 1 discharge day every 3 months to 1 batch event every 6 months, "Notification of Changed Conditions" in General Condition's U of the permit was changed from 180 to 90 days per the Sewer Use Ordinance, individual limits for the TTO compounds monitored for Gas/Vapor discharge limits were updated and an individual limit for Chlorobenzene was added. The SIU was not in SNC for the July to December 2018 reporting period. An Administrative Letter was delivered to the SIU on 11/01/2018 requiring that they conduct additional wastewater monitoring should they decide to discharge rinse water from a triethanolamine blend tank. The annual inspection was conducted on 07/06/2018. Brenntag Mid-South, Inc. was a recipient of the CLTWater Environmental Excellence Silver Award for 2017. 3023 CDA The SIU was not in SNC for the January to June 2018 reporting period. The SIU was not in SNC for the January to June 2018 reporting period. This SIU filed the required TTO certifications in lieu of monitoring. The annual inspection was conducted on 04/26/2018. CDA was a recipient of the CLTWater Environmental Excellence Gold Award for 2017. 3014 Charlotte Plating, Inc. The SIU was not in SNC for the January to June 2018 reporting period. 19 Charlotte Plating was issued an Authorization to Construct on 5/25/2018 to replace their flow meter with an ISCO Signature Bubbler Flow Meter. The SIU was not in SNC for the July to December 2018 reporting period. During the Control Authority's fourth quarter monitoring event, only three days of composites were collected due to a sampler malfunction. The SIU filed the required TTO certifications in lieu of monitoring. The annual inspection was conducted on 05/23/2018. 3007 Cintas Corporation #200 The SIU was not in SNC for the January to June 2018 reporting period. Upon review of the Sills data for the July through December 2017 reporting period it was noted that the industry had a cBOD violation that constituted a slug of 2035.62 lbs (3.5 times the permit limit) which occurred on 07/14/2017. The SIU was issued an NOV for the cBOD slug on 02/12/2018 for $100.00. The amount was added to their bill on 02/19/2018 and has been paid. The SIU was not in SNC for the July to December 2018 reporting period. The annual inspection was conducted on 11/20/2018. 3019 Cintas Corporation #99K The SIU was not in SNC for the January to June 2018 reporting period. The SIU was not in SNC for the July to December 2018 reporting period. During the Control Authority's third quarter monitoring event, only three days of composites were collected due to a power failure. The annual inspection was conducted on 10/19/2018. Cintas #99K was a recipient of the CLTWater Environmental Excellence Gold Award for 2017. 0370 Duff-Norton The SIU was not in SNC for the January to June 2018 reporting period. The SIU was not SNC for the July to December 2018 reporting period. 20 The permit was renewed on 07/01/2018, and will be effective until 6/30/2023. The following modifications were included in the renewal: all references to CMUD were updated to CLTWater, references to the Department of Environment and Natural Resources was changed to the Department of Environmental Quality and references to the Division of Water Quality were changed to the Division of Water Resources, updated the industry map, references to the 60 degree Trapezoidal flume and ISCO 4230 meter were removed and replaced with general language, "Notification of Changed Conditions" in General Condition's U of the permit was changed from 180 to 90 days per the Sewer Use Ordinance, references to 40 CFR 433.15 were changed to 40 CFR 433.17, and the flow limit was increased. The SIU filed the required TTO certifications in lieu of monitoring. The annual inspection was conducted 03/23/2018. Duff-Norton was a recipient of the CLTWater Environmental Excellence Silver Award for 2017. 0429 DvStar Carolina Chemical The SIU was not in SNC for the January to June 2018 reporting period. The SIU was not in SNC for the July to December 2018 reporting period. The annual inspection was conducted on 07/03/2018. 3008 Express Container Services The SIU was in SNC for the January to June 2018 reporting period. A Cease and Desist was issued on 03/02/2018 to Express Container Services #3008 after notification that sampling equipment had been tampered with during the Control Authority's first quarter sampling. The Cease and Desist was terminated and Express Container Services #3008 was placed under a Compliance Order on 03/12/2018. Express Container Services #3008 was issued an NOV with the designation of SNC on 03/29/2018 for tampering with sampling equipment with a civil penalty of$25,000.00. The penalty was paid in full on 04/04/2018. All activities were completed and the Compliance Order ended on 06/25/2018. Express Container Services #3008 was issued an Authorization to Construct on 04/06/2018 to relocate their flow meter and bubbler tubing and install a locking device on their flume per requirements in their Compliance Order. Express Container Services #3008 discharged a slug of TSS on 04/24/2018 at a concentration of 1800 mg/I, which is 5.4 times the limit. There was also a slug of 21 Chromium on 05/10/2018 at a concentration of 0.96 mg/I, which is 16 times the limit. Express Container Services #3008 was issued an NOV on 06/25/2018 with a civil penalty of$500.00. This slug was not considered SNC because there was not impact to the POTW. The penalty was paid in full on 07/24/2018. The SIU was not in SNC for the July to December 2018 reporting period. The annual inspection was conducted on 08/15/2018. The SIU will be published. 3022 Express Container Services The SIU was not in SNC for the January to June 2018 reporting period. Express Container Services #3022 discharged a slug of Zinc on 07/24/2018 at a concentration of 8.5 mg/I, which is 5.67 times the limit, and on 07/27/2018 at a concentration of 4.7 mg/I, which is 3.13 times the limit. Express Container Services #3022 was issued an NOV on 08/28/2018 with a civil penalty of $400.00. This slug was not considered SNC because there was no impact to the POTW. The penalty was paid in full on 09/21/2018. The NOV also required the SIU to determine the possible source of Zinc and a plan of action to treat and reduce the amount of Zinc. This was also submitted to System Protection on 09/21/2018. The SIU identified a specific customer as the source; they will improve their screening of manifests and SDS sheets from incoming totes and will send back any materials containing metals. The SIU was in SNC for the July to December 2018 reporting period. The SIU was in SNC due to 33.3% TRC violations for Zinc during the July to December reporting period. An NOV with a civil penalty will be issued for this violation in 2019. The annual inspection was conducted on 08/15/2018. The SIU will be published. 0618 Frito-Lay Incorporated The SIU was not in SNC for the January to June 2018 reporting period. The SIU was not in SNC for the July to December 2018 reporting period. The annual inspection was conducted on 08/08/2018. 22 Frito-Lay Incorporated was a recipient of the CLTWater Environmental Excellence Silver Award for 2017. 0505 Huntsman International, LLC The SIU was not in SNC for the January to June 2018 reporting period. The SIU was not in SNC for the July to December 2018 reporting period. The annual inspection was conducted on 06/26/2018. Huntsman International, LLC was a recipient of the CLTWater Environmental Excellence Gold Award for 2017. 0500 IGM Resins USA The SIU was not in SNC for the January to June 2018 reporting period. The SIU was in SNC for the July to December 2018 reporting period. IGM discharged a slug of Toluene on 09/13/2018 at a concentration of 0.8954 lbs/day, which is 69 times the limit, and on 09/14/2018 at a concentration of 0.7494 lbs/day which is 58 times the limit. IGM was issued an NOV on 11/08/2018 with a civil penalty of$4750.00. This slug was considered SNC due to the severity of the violation and the release of prohibited discharges found in Section 23-79 of the SUO. The penalty was paid in full on 11/26/2018. The NOV also required the SIU to submit a report identifying the cause of the violations and to review the current plan in place to ensure that violations of this magnitude do not occur again. This was also submitted to System Protection on 11/28/2018. The SIU determined that a probe had fouled preventing the system from detecting excess toluene. Additionally, treatment residence time was temporarily reduced in anticipation of a large rain event. Solutions include increased preventative maintenance of the probe and utilization of storage tanks for future rain events. This permit was renewed on 11/01/2018, and will be effective until 10/31/2023. The renewal reflects the change from Charlotte-Mecklenburg Utilities to Charlotte Water. At the request of the industry, the daily maximum flow was increased. Additionally, cBOD and Nickel limits were reduced based off historical data and demonstrated industry need. Organics and Lead limits were increased due to an increase in flow and categorical calculations. The annual inspection was conducted on 08/27/2018. During the Control Authority's fourth quarter monitoring event, one day of cBOD was discarded due to a laboratory error. 23 IGM was a recipient of the CLTWater Environmental Excellence Gold Award for 2017. The SIU will be published. 3026 InChem Charlotte Property Company, LLC The SIU was not in SNC for the January to June 2018 reporting period. The SIU requested for their permit to be dropped due to sale of the property on 05/29/2018. No process wastewater had been discharged since 05/01/2018. The closeout inspection was conducted on 05/30/2018. The SIU was droppedapprovalPER CS with from CS on05 /31/2018. /2018. InChem Charlotte Property Company, LLC was a recipient of the CLTWater Environmental Excellence Gold Award for 2017. 3030 Inolex, Inc. The SIU is a new permittee under the OCPSF categorical regulations. The SIU's permit is effective from 08/20/2018, and will be effective until 07/31/2021. The SIU was not in SNC for the July to December 2018 reporting period. The SIU does not plan to begin OCPSF processes onsite until mid-2019. Even though the SIU has not begun production, the Control Authority required the SIU to collect samples from the cleaning of tanks. The sampling occurred on 11/27/2018. Control Authority monitoring will begin when the SIU initiates discharge of process wastewater. The initial inspection was conducted on 06/21/2018. 3006 Jacobsen, A Textron Company The SIU was not in SNC for the January to June 2018 reporting period. No sampling was performed during 2018 due to all production ceasing on 12/22/2017. The closeout inspection was conducted on 02/05/2018. The SIU permit drop request was received on 02/06/2018. 24 The State Permit drop approval was received on 02/27/2018. Jacobsen was a recipient of the CLTWater Environmental Excellence Silver Award for 2017. 3017 Masonry Reinforcing Corporation of America dba Wire-Bond The SIU was not in SNC for the January to June 2018 reporting period. The permit was renewed on 05/01/2018, and will be effective until 04/30/2023. The following modifications were included in the renewal: an updated industry map, updated pretreatment facility equipment list, the production based limits for Lead and Zinc were recalculated using applicable production data, CBOD monitoring was removed and copper was added, reporting requirements for repeat compliance sampling was modified to incorporate batch discharge events rather than consecutive discharge days. The SIU was not in SNC for the July to December 2018 reporting period. The annual inspection was conducted on 11/09/2018. 3021 Mecklenburg Co. Foxhole Landfill 521 The SIU was not in SNC for the January to June 2018 reporting period. During the Control Authority's second quarter monitoring event, only 3 days of composite samples were collected due to a short holiday week. The SIU was not in SNC for the July to December 2018 reporting period. During the Control Authority's third quarter monitoring event, only three days of composites were collected due to sampler malfunction. The annual inspection was conducted on 12/03/2018. Mecklenburg County Foxhole Landfill was a recipient of the CLTWater Environmental Excellence 7th Year Platinum Award for 2017. 0515 Pelton & Crane The SIU was not in SNC for the January to June 2018 reporting period. During the May 2018 self-monitoring event, the SIU didn't have enough aliquots for composites on the 4th day of sampling. The SIU was required to perform 25 compliance monitoring for the composite parameters for 4 consecutive days. This was completed in July 2018. The SIU was not in SNC for the July to December 2018 reporting period. The annual inspection was conducted on 12/07/2018. This SIU filed the required TTO certifications in lieu of monitoring. Pelton & Crane was a recipient of the CLTWater Environmental Excellence Gold Award for 2017. 3009 Quala Services, LLC This SIU was not in SNC for the January to June 2018 reporting period. The SIU's permit was modified on 05/01/2018. The sampling frequency changed from monthly to quarterly at the request of the SIU. The SIU was not in SNC for the July to December 2018 reporting period. The annual inspection was conducted on 03/26/2018. 3027 Safe Fleet The SIU was not in SNC for the January to June 2018 reporting Period. During the Control Authority's second quarter monitoring event, no grabs were collected due to lack of flow. The SIU was not in SNC for the July to December 2018 Reporting Period. Safe Fleet's permit was renewed, effective 11/1/2018. Molybdenum was added to Part I. B without a numerical limit based on historical IW data. Pretreatment equipment list was added to the cover page. Language in Special Condition F. `Total Toxic Organics (TTO's) has been updated for clarity. The annual inspection was conducted on 03/01/2018. 0368 Siemens Energy, Inc. Pipe 001 The SIU was not in SNC for the January to June 2018 reporting period for Pipe 001. 26 During the Control Authority's second quarter monitoring event, only three days of composites were collected due to sampler malfunction. The SIU was in SNC for the July to December 2018 reporting period for Pipe 001. Siemens Energy discharged a slug of Chromium on 07/19/2018 at 0.018mg/I (3 times the permitted limit), and slugs of Copper and Zinc on 07/19/2018 & 07/24/2018 at 1.8mg/I each day for Copper (5.14 times the permitted limit), and 3.0mg/I and 2.9 mg/I for Zinc (3.5 & 3.4 times the permitted limit) at Pipe 001. Siemens Energy, Inc. was issued an NOV without the designation of SNC at Pipe 001 on 09/10/2018. These violations were not classified as SNC due to all pollutant quantities discharged being less than 1% of the MAIL and the fact that no issues within the collection system or the WWTP were associated with these discharges. A civil penalty of$500.00 was applied and added to their bill on 09/13/2018. Siemens Energy discharged a slug of Copper at Pipe 001 on 08/28/2018 at 1.5 mg/I (4.3 times the permitted limit) at Pipe 001. The SIU received an NOV without the designation of SNC on 10/01/2018. This violation was not classified as SNC due to the pollutant quantity discharged being less than 1% of the MAIL and the fact that no issues within the collection system or the WWTP were associated with this discharge. A civil penalty of$500.00 was applied and added to their bill on 10/09/2018. Siemens Energy exceeded the 33% TRC criteria at Pipe 001 for the parameter of Copper during the July to December Compliance Judgement Period. Siemens Energy, Inc received an NOV with the designation of SNC on 01/04/2019, 2019. A civil penalty of$100.00 was applied and added to the bill on 01/07/2019. During the Control Authority's third quarter monitoring event, only three days of composites were collected due to sampler malfunction. Pipe 002 The SIU was not in SNC for the January to June 2018 reporting period for Pipe 002. The SIU was not in SNC for the July to December 2018 reporting period for Pipe 002. Pipe 002 is a batch discharge; Siemens Energy discharged three times during the January to June compliance period; there were metering issues and composite IW data could not be collected duringthe firstquarter monitoring event, 1 day of grab samples were collected during this event. During the 27 Control Authority's second quarter monitoring event, only one day of composites were collected due lack of flow. The SIU collected 2 days during the 2nd quarter. There was no discharge during the July to December compliance period. Because of this, TTO's were not collected by the Control Authority during the 2018 calendar year at Pipe 002. The SIU filed the required TTO certifications in lieu of monitoring. The annual inspection was conducted on 03/02/2018. The SIU will be published. 0364 S-L Snacks NC, LLC (formerly Snyder's-Lance, Inc.) The SIU was not in SNC for the January to June 2018 reporting period. The SIU was not in SNC for the July to December 2018 reporting period. The SIU's permit was modified on 07/01/2018 and is effective until 10/31/2021. The modification reflected the name change from Synder's-Lance, Inc. to S-L Snacks NC, LLC and included a requirement for one of their grease traps to be pumped more frequently due to the additional process line in the PCD building. The annual inspection was conducted on 05/03/2018. Snyder's-Lance, Inc. was a recipient of the CLTWater Environmental Excellence Silver Award for 2017. 28 MALLARD CREEK WWTP 2004 Avago Technologies Wireless (U.S.A.) Manufacturing, Inc. The SIU was not in SNC for the January to June 2018 reporting period. The SIU was not in SNC for the July to December 2018 reporting period. The SIU filed the required TTO certifications in lieu of monitoring. The annual inspection was conducted on 12/04/2018. Avago Technologies Wireless (U.S.A.) Manufacturing, Inc. was a recipient of the CLTWater Environmental Excellence Gold Award for 2017. 2003 Carrier Corporation The SIU was not in SNC for the January to June 2018 reporting period. The SIU was not in SNC for the July to December 2018 reporting period. The SIU filed the required TTO certifications in lieu of monitoring. The annual inspection was conducted on 09/28/2018. Carrier Corporation was a recipient of the CLTWater Environmental Excellence Gold Award for 2017. 2000 Mallard Creek Polymers The SIU was not in SNC for the January to June 2018 reporting period. The SIU was not in SNC for the July to December 2018 reporting period. The annual inspection was conducted on 04/05/2018. Mallard Creek Polymers was a recipient of the CLTWater Environmental Excellence Silver Award for 2017. 6001 Wallace Farm, Inc. The SIU was not in SNC for the January to June 2018 reporting period. The SIU was not in SNC for the July to December 2018 reporting period. 29 The annual inspection was conducted on 08/10/2018. Wallace Farm's wastewater is discharged to the Rocky River Waste Water Treatment Plant, NPDES # NC0036269, under an Agreement with the Water and Sewer Authority of Cabarrus County. Wallace Farm, Inc. was a recipient of the CLTWater Environmental Excellence Silver Award for 2017. 30 McDOWELL CREEK WWTP 0707 Ingersoll Rand — Remanufacturing Technology Center (formerly Ingersoll Rand Customer Solutions Center) The SIU was not in SNC for the January to June 2018 reporting period. The SIU's permit was renewed effective 06/01/2018, and will be effective until 05/31/2023. The SIU name was changed from Ingersoll Rand "Customer Solutions Center" to Ingersoll Rand — Remanufacturing Technology Center. The monitoring frequency changed for both the Control Authority's and the SIU's monitoring. The SIU was not in SNC for the July to December 2018 reporting period. The annual inspection was conducted on 10/24/2018. Ingersoll Rand's wastewater is discharged to the Rocky River Waste Water Treatment Plant, NPDES # NC0036269, under an Agreement with the Water and Sewer Authority of Cabarrus County. Ingersoll Rand Customer Solutions Center was a recipient of the CLTWater Environmental Excellence 2"a Year Platinum Award for 2017. 31 CHARLOTTE Pretreatment Annual Report January 1 , 2018 — December 31 , 2018 2 . Pretreatment Performance Summary Charlotte Water 4222 Westmont Dr,Charlotte,NC 28217 charlottewater.org A Operated by the City of Charlotte Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Charlotte Water 2. "Primary"NPDES Number NCOO 24945 or Non_Discharge Permit# if applicable=> 3. PAR begin Date,please enter 01/01/yy 3.=> 01/01/18 4. PAR end Date, please enter 12/31/yy 4.=> 12/31/18 5. Total number of SIUs, includes CIUs 5.=> 61 6. Number of CIUs 6.=> 31 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.=> 4 10. Number of SIUs in SNC due to IUP Limit violations 10.=> 6 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.=> 4 14. Number of SIUs included in public notice 14.=> 7 15 Total number of SIUs on a compliance schedule, CO,AO or similar 15.=> 2 16. Number of NOVs,NNCs or similar assesed to SIUs 16.=> 30 17. Number of Civil Penalties assessed to SIUs 17.=> 30 18. Number of Criminal Penalties assessed to SIUs 18.=> 0 19. Total Amount of Civil Penalties Collected 19.=> $ 58,625.32 20. Number of SIUs from which penalties collected 20.=> 17 Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works CIU Categorical Industrial User NNC Notice of Non-Compliance SIU 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 CHARLOTTE . . .,„ ., VVr , , Pretreatment Annual Report January 1 , 2018 — December 31 , 2018 3. Significant Non-Compliance Report Charlotte Water 4222 Westmont Dr,Charlotte,NC 28217 Charlottewater.org Operated by the City of Charlotte Pretreatment Annual Report (PAR) Control Authority, Town Name => Charlotte Water Significant Non-Compliance Report (SNCR) WWTP Name => Sugar Creek WWTP = Wastewater Treatment Plant, use separate form for each WWTP. NPDES#=> NC0024937 SIU = Significant Industrial User Par begin date >= 1/1/2018 Par end date => 12/31/2018 SNC = Significant Non-Compliance A SNCR Form must be submitted with every PAR, please write"None"if you had No Sills in SNC during calendar year IUP# Pipe Industry Name Parameter or"Reporting" SNC?(Yes/No) for each 6-month period. Jan. -June July- Dec. None Pretreatment Annual Report(PAR) Control Authority, Town Name=> Charlotte Water Significant Non-Compliance Report(SNCR) WWTP Name=> Irwin Creek WWTP =Wastewater Treatment Plant, use separate form for each WWTP. NPDES#_> NC0024945 SIU = Significant Industrial User Par begin date>= 1/1/2018 Par end date=> 12/31/2018 SNC = Significant Non-Compliance A SNCR Form must be submitted with every PAR,please write"None"if you had No Sills in SNC during calendar year IUP# Pipe Industry Name Parameter or"Reporting" SNC?(Yes/No) # for each 6-month period. Jan.-June July-Dec. 1020 002 AERC Acquisitions Corp. d/b/a DART, A Clean Earth Co. >33% TRC for TTO No Yes 1020 002 AERC Acquisitions Corp. d/b/a DART, A Clean Earth Co. Slug Loading for TTO No Yes 1020 002 AERC Acquisitions Corp. d/b/a DART, A Clean Earth Co. Slug Loading for cBOD No Yes 1024 001 Liquid Environmental Solutions of Georgia, LLC Slug Loading for Oil & Grease No Yes Pretreatment Annual Report(PAR) Control Authority, Town Name=> Charlotte Water Significant Non-Compliance Report(SNCR) WWTP Name=> McAlpine Creek WWTP =Wastewater Treatment Plant, use separate form for each WWTP. NPDES#=> NC0024970 SIU = Significant Industrial User Par begin date>= 1/1/2018 Par end date=> 12/31/2018 SNC = Significant Non-Compliance A SNCR Form must be submitted with every PAR,please write"None"if you had No SIUs in SNC during calendar year IUP# Pipe Industry Name Parameter or"Reporting" SNC?(Yes/No) # for each 6-month period. Jan.-June July-Dec. 0368 001 Siemens Energy, Inc. >33%TRC for Copper No Yes 0500 001 IGM Resins USA, Inc. Slug Loading for Toluene No Yes 0500 001 IGM Resins USA, Inc. Prohibited Discharge Standard Violation No Yes 3008 001 Express Container Services Tampering with Sampling Equipment Yes No 3008 001 Express Container Services Cease and Desist Yes No 3008 001 Express Container Services Compliance Order Yes No _ 3022 001 Express Container Services >33%TRC for Zinc No Yes 3028 001 Bakkavor Foods USA, Inc. Compliance Agreement Yes Yes 3028 001 Bakkavor Foods USA, Inc. >33% TRC for Oil & Grease No Yes Pretreatment Annual Report(PAR) Control Authority, Town Name=> Charlotte Water Significant Non-Compliance Report(SNCR) WWTP Name=> Mallard Creek WWTP =Wastewater Treatment Plant, use separate form for each WWTP. NPDES#_> NC0030210 SIU = Significant Industrial User Par begin date>= 1/1/2018 Par end date=> 12/31/2018 SNC = Significant Non-Compliance A SNCR Form must be submitted with every PAR,please write"None"if you had No SlUs in SNC during calendar year IUP# Pipe Industry Name Parameter or"Reporting" SNC?(Yes/No) # for each 6-month period. • Jan.-June July-Dec. None Pretreatment Annual Report(PAR) Control Authority, Town Name=> Charlotte Water Significant Non-Compliance Report(SNCR) WWTP Name=> McDowell Creek WWTP =Wastewater Treatment Plant, use separate form for each WWTP. NPDES#=> NC0036277 SIU = Significant Industrial User Par begin date>= 1/1/2018 Par end date=> 12/31/2018 SNC = Significant Non-Compliance A SNCR Form must be submitted with every PAR,please write"None"if you had No SIUs in SNC during calendar year IUP# Pipe Industry Name Parameter or"Reporting" SNC?(Yes/No) for each 6-month period. Jan. -June July-Dec. None CHARLOTTE , , , , , , , , , , , ,.. r„ , , , . :.:,,,,,,, ,, ., . ,- VV , . , , ,, , , Pretreatment Annual Report January 1 , 2018 — December 31 , 2018 4. Industrial Data Summary Form Charlotte Water 4222 Westmont Or,Charlotte,NC 28217 charlottewater.org Operated by the City of Charlotte Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Barnhardt Manufacturing Company Industrial Data Summary Form (IDSF) WVVPName====> Sugar Creek IUP#0003 Units = mg/1 NPDES# > NC0024937 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N Arsenic,T* BOD,Carbonaceous 05 Day,20C Cadmium* Chromium* 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 32 32 Total#smpls=> 8 8 Total#smpls=> 8 8 Max mg/I 10 8 Max mg/I 0.005 0 Max mg/I 2200 2500 Max mg/I 0.002 0.002 Max mg/I 0.005 0.014 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide* Flow Lead 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 32 32 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 32 32 Total#smpls=> 16 16 Max mg/I 4900 10000 Max mg/I 0.05 0.044 Max mg/I 0.01 ()Max MGD 0.3231 0.297 Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum* Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 0 Max mg/I 0.005 0 Max mg/I 0.036 0.01 Max mg/I 2.5 0 Max mg/I 66.5 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease pH Phosphorus,T Selenium,T* Silver* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Is_t& 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 16 20 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 8 8 Max mg/I 70 79Max s.u. 11.97 11.68Max mg/I 15 18Max mg/I 0.01 °Max mg/I 0.005 0.002 %Daily Violation 0.00 0.00%Daily Violation 0.00 5.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 1 of 136 Total Kjedahl Nitrogen* Total Suspended Solids Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 16 16 Total#smpls=> 16 16 Max mg/I 64 ()Max mg/I 240 240 Max mg/I 0.14 0.14 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 2 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Industrial Data Summary Form (IDSF) Town Name Charlotte Name:Alsco,Inc.(0097) WWTP Name====> Sugar Creek IUP#0097 Units= mg/1 NPDES# > NC0024937 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N Arsenic,T* BOD,Carbonaceous 05 Day,20C Cadmium* Chromium* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 12 Total#smpls=> 1 0 Total#smpls=> 12 12 Total#smpls=> 8 8 Total#smpls=> 8 8 Max mg/I 2.9 3.3 Max mg/I 0.005 0 Max mg/I 209 232 Max mg/I 0.005 0.002 Max mg/I 0.038 0.005 • Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 '/o Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD Copper,T Cyanide* Flow Flow gpm 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 1 0 Total#smpls=> 12 12 Total#smpls=> 12 12 Max mg/I 406 481 Max mg/I 0.029 0.028 Max mg/I 0.01 ()Max MGD 0.0891 0.1041 Max GPM 155.4 148.8 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 • Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Lead* Mercury* Molybdenum* Nickel,T ** Nitrite plus Nitrate,T(as N)* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 8 8 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 12 12 Total#smpls=> 4 0 Max mg/I 0.005 0.005 Max mg/I 0.0002 ()Max mg/I 0.005 0 Max mg/I 0.029 0.01 Max mg/I 1 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Nitrogen,T* Oil&Grease pH Phosphorus,T Selenium,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 12 11 Total#smpls=> 1 0 Max mg/I 9.38 0 Max mg/I 51 66 Max s.u. 11.05 11.23 Max mg/I 0.83 1.2 Max mg/I 0.01 0 • Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 • Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 3 of 136 Silver* Total Kjedahl Nitrogen* Total Suspended Solids Total Toxic Organics Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 8 8 Total#smpls=> 4 0 Total#smpls=> 12 12 Total#smpls=> 2 1 Total#smpls=> 12 12 Max mg/I 0.005 0.005 Max mg/I 8.6 ()Max mg/I 96 78 Max mg/I 0.853 0.699 Max mg/I 0.18 0.24 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 4 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Hardcoatings,Inc. Industrial Data Summary Form (IDSF) WNTPName====> Sugar Creek IUP#o17o Units= mg/1 NPDES# > NC0024937 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N** Arsenic,T* BOD,Carbonaceous 05 Day,20C* Cadmium Chromium 1st6 2nd6 1st6 2nd6 1st6 2n�16 1st6 2nd6 1st6 2nd6 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 16 16 Max mg/I 1.7 1.1 Max mg/I 0.005 0 Max mg/I 140 ()Max mg/I 0.005 0.002 Max mg/I 0.059 0.091 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00°A,Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00°A,Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide Flow Lead 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Max mg/I 460 530 Max mg/I 0.036 0.054 Max mg/I 0.01 0.01 Max MGD 0.0037 0.0113 Max mg/I 0.0095 0.008 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00°A)Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum* Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 ()Max mg/I 0.005 0 Max mg/I 0.059 0.047 Max mg/I 1.9 0 Max mg/I 4.7 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00°A,Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease** pH Phosphorus,T** Selenium,T* Silver 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 16 16 Max mg/I 6.6 10 Max s.u. 9.11 9.16 Max mg/I 0.1 0.1 Max mg/I 0.01 ()Max mg/I 0.005 0.005 '/°Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 5 of 136 Total Kjedahl Nitrogen* Total Suspended Solids Total Toxic Organics Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 29d 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 16 16 Max mg/I 2.8 OMax mg/I 100 100Max mg/I 0.159 OMax mg/I 0.14 0.03 Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 6 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Charleston Spar,Inc. Industrial Data Summary Form (IDSF) WvVTPName====> Sugar Creek IUP#0493 Units= mg/1 NPDES# > NC0024937 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N** Arsenic,T* BOD,Carbonaceous 05 Day,20C* Cadmium Chromium 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2n16 1st6 2nd6 Total#smpls=> 7 4 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 16 16 Max mg/I 0.5 0.1 Max mg/I 0.01 0 Max mg/I 22 ()Max mg/I 0.002 0.002 Max mg/I 0.14 0.12 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide Flow Lead 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Max mg/I 130 120Max mg/I 0.095 0.054Max mg/I 0.01 0.01 Max MGD 0.0028 0.01 Max mg/I 0.17 0.3 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum* Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 0 Max mg/I 0.01 ()Max mg/I 0.033 0.027 Max mg/I 0.5 0 Max mg/I 0.75 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease* pH Phosphorus,T** Selenium,T* Silver 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 16 15 Total#smpls=> 1 0 Total#smpls=> 16 16 Max mg/I 5 0Max s.u. 11.16 11.64Max mg/I 0.15 0.1 Max mg/I 0.02 ()Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 7 of 136 Total Kjedahl Nitrogen* Total Suspended Solids Total Toxic Organics Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 16 16 Total#smpls=> 3 2 Total#smpls=> 16 16 Max mg/I 0.25 ()Max mg/I 70 37 Max mg/I 0.995 0.32 Max mg/I 0.061 0.059 Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 8 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Unifirst Corporation Location 212 Industrial Data Summary Form (IDSF) W1/VfPName====> Sugar Creek IUP#0498 Units= mg/l NPDES# > NC0024937 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N Arsenic,T* BOD,Carbonaceous 05 Day,20C Cadmium# Chromium** 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 0 1 Total#smpls=> 16 20 Total#smpls=> 12 16 Total#smpls=> 16 16 Max mg/I 2.82 4.06 Max mg/I 0 0.005 Max mg/I 1300 2733 Max mg/I 0.015 0.0076 Max mg/I 0.079 0.047 • Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 6.25 5.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 '/o Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 5.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 '/o Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide**,# Flow Lead 1st 6 2nd 6 1st6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 8 16 Total#smpls=> 20 24 Total#smpls=> 16 16 Max mg/I 3900 6290 Max mg/I 0.51 0.695 Max mg/I 0.038 0.032 Max MGD 0.073 0.071 Max mg/I 0.064 0.059 °A Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 ▪ Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum** Nickel,T** Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 0 Max mg/I 0.062 0.087 Max mg/I 0.16 0.12 Max mg/I 1 0 Max mg/I 27.68 0 Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease pH Phosphorus,T Selenium,T* Silver* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 20 20 Total#smpls=> 20 24 Total#smpls=> 16 16 Total#smpls=> 0 1 Total#smpls=> 8 8 Max mg/I 450 456Max s.u. 11.18 11.08Max mg/I 3.48 7.17Max mg/I 0 0.005 Max mg/I 0.005 0.005 %Daily Violation 5.00 5.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 9 of 136 Total Kjedahl Nitrogen* Total Suspended Solids Total Toxic Organics Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 16 24 Total#smpls=> 1 2 Total#smpls=> 16 16 Max mg/I 27 °Max mg/I 1600 1700Max mg/I 0.2577 1.1086Max mg/I 1.5 1.96 %Daily Violation 0.00 0.00%Daily Violation 18.75 8.33%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 10 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Industrial Data Summary Form (IDSF) Town Name Charlotte Name:Cargill,Inc. WWTP Name====> Sugar Creek IUP#0642 Units= mg/I NPDES# > NC0024937 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N** Arsenic,T* BOD,Carbonaceous 05 Day,20C Cadmium* Chromium* 1st& 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 8 8 Total#smpls=> 8 8 Max mg/I 0.1 0.18 Max mg/I 0.01 ()Max mg/I 41 580 Max mg/I 0.002 0.002 Max mg/I 0.005 0.017 Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T* Cyanide* Flow Lead* 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 16 16 Total#smpls=> 8 8 Total#smpls=> 1 0 Total#smpls=> 17 17 Total#smpls=> 8 8 Max mg/I 330 1300 Max mg/I 0.005 0.033 Max mg/I 0.01 ()Max MGD 0.1478 0.1421 Max mg/I 0.01 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum* Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 0 Max mg/I 0.01 0 Max mg/I 0.25 0.36 Max mg/I 6.2 0 Max mg/I 8.5 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease pH Phosphorus,T Selenium,T* Silver* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 17 Total#smpls=> 17 17 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 8 8 Max mg/I 130 190 Max s.u. 7.7 7.9 Max mg/I 0.29 0.79 Max mg/I 0.02 ()Max mg/I 0.005 0.005 %Daily Violation 0.00 5.88%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 11 of 136 Total Kjedahl Nitrogen* Total Suspended Solids* Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 . Total#smpls=> 4 0 Total#smpls=> 16 16 Total#smpls=> 16 16 Max mg/I 3 ()Max mg/I 210 800 Max mg/I 0.21 0.47 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 Dia Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 12 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Norfolk Southern Railway-Charlotte Industrial Data Summary Form (IDSF) Roadway Shop WWTP Name====> Sugar Creek IUP#0649 Units= mg/I NPDES# > NC0024937 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N Arsenic,T* BOD,Carbonaceous 05 Day,20C* Cadmium Chromium 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 12 Total#smpls=> 1 0 Total#smpls=> 5 4 Total#smpls=> 12 12 Total#smpls=> 12 12 Max mg/I 1.33 1.2 Max mg/I 0.005 0 Max mg/I 72 53 Max mg/I 0.005 0.002 Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide* Flow Lead 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 1 0 Total#smpls=> 12 12 Total#smpls=> 12 12 Max mg/I 750 520 Max mg/I 0.28 0.077 Max mg/I 0.01 0 Max MGD 0.0025 0.0021 Max mg/I 0.11 0.039 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00°Ao Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum** Nickel,T* Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 12 12 Total#smpls=> 8 8 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 ()Max mg/I 0.059 0.045 Max mg/I 0.05 0.042 Max mg/I 0.5 ()Max mg/I 16.5 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease pH Phosphorus,T** Selenium,T* Silver 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 1 0 Total#smpls=> 8 8 Max mg/I 8.6 5.6 Max s.u. 9.3 9.11 Max mg/I 0.7 0.83 Max mg/I 0.01 0 Max mg/I 0.005 0.002 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.003/o Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 13 of 136 Total Kjedahl Nitrogen* Total Suspended Solids Zinc 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 4 0 Total#smpls=> 12 12 Total#smpls=> 12 12 Max mg/I 16 ()Max mg/I 150 140Max mg/I 1.3 0.19 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 14 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Rohm and Haas Chemicals,LLC Industrial Data Summary Form (IDSF) VWVfP Name====> Sugar Creek IUP#5003 Units = mg/1 NPDES# > NC0024937 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 1,1,1-Trichioroethane 1,1,2-Trichloroethane 1,1-Dichloroethane 1,1-Dichloroethylene 1,2,4-Trichlorobenzene 1st 6 2nd 6 1st 6 2nd 6 1st 6 ZnaL 1st 6 2n516 1st 6 2nd 6 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Max mg/I 0.001 0.005 Max mg/I 0.001 0.005Max mg/I 0.001 0.005 Max mg/I 0.001 0.005 Max mg/I 0.016 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00°A,Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 1,2-Dichlorobenzene 1,2-Dichloroethane 1,2-Dichioropropane 1,2-transDichloroethylene 1,3-Dichlorobenzene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Max mg/I 0.016 0.01 Max mg/I 0.001 0.005 Max mg/I 0.001 0.005 Max mg/I 0.001 0.005 Max mg/I 0.016 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 1,3-Dichloropropylene 1,4-Dichlorobenzene 2,4-Dimethylphenol** 2-Nitrophenol 4,6-Dinitro-o-Cresol 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Max mg/I 0.001 0.005 Max mg/I 0.016 0.01 Max mg/I 0.016 0.01 Max mg/I 0.032 0.016 Max mg/I 0.04 0.04 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC • 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 4-Nitrophenol Acenaphthene Ammonia-N Anthracene Arsenic,T** 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 15 16 Total#smpls=> 2 3 Total#smpls=> 15 16 Max mg/I 0.08 0.04 Max mg/I 0.016 0.01 Max mg/I 53 36 Max mg/I 0.016 0.01 Max mg/I 0.015 0.015 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 15 of 136 Benzene Bis(2-Ethlhexyl)Phthalate BOD,Carbonaceous 05 Day,20C Cadmium** Carbon Tetrachloride 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 .1st 2nd6 . Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 15 16 Total#smpls=> 15 16 Total#smpls=> 2 3 Max mg/I 0.001 0.005 Max mg/I 0.016 0.012 Max mg/I 560 210 Max mg/I 0.0054 0.005 Max mg/I 0.001 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Chlorobenzene Chloroethane Chloroform Chromium* COD** 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 7 8 Total#smpls=> 15 16 Max mg/I 0.001 0.005 Max mg/I 0.002 0.01 Max mg/I 0.001 0.005 Max mg/I 0.014 0.005 Max mg/I 4400 1100 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Copper,T Cyanide* Di-N-Butyl Phthalate Diethyl phthalate Dimethyl phthalate 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st& 2nd6 Total#smpls=> 15 16 Total#smpls=> 1 0 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Max mg/I 0.3 0.049 Max mg/I 0.025 0 Max mg/I 0.016 0.01 Max mg/I 0.016 0.01 Max mg/I 0.016 0.01 D/0 Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 '/o Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Ethylbenzene Flow Fluoranthene Fluorene Hexachlorobenzene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 3 Total#smpls=> 15 16 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Max mg/I 0.001 0.005 Max MGD 0.0548 0.0574 Max mg/I 0.016 0.01 Max mg/I 0.016 0.01 Max mg/I 0.016 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Hexachlorobutadiene Hexachloroethane Lead* Mercury* Methyl Chloride 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 7 8 Total#smpls=> 1 0 Total#smpls=> 2 3 Max mg/I 0.016 0.01 Max mg/I 0.016 0.01 Max mg/I 0.01 0.005 Max mg/I 0.0002 ()Max mg/I 0.002 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 16 of 136 Methylene Chloride Molybdenum** Napthalene Nickel,T** Nitrite plus Nitrate,T(as N)* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 3 Total#smpls=> 15 16 Total#smpls=> 2 3 Total#smpls=> 15 16 Total#smpls=> 3 0 Max mg/I 0.002 0.005 Max mg/I 0.04 0.057Max mg/I 0.016 0.01 Max mg/I 0.12 0.098 Max mg/I 0.71 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Nitrobenzene Nitrogen,T* Oil&Grease pH Phenanthrene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 3 Total#smpls=> 3 0 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 2 3 Max mg/I 0.016 0.01 Max mg/I 57.64 0 Max mg/I 6.7 15 Max s.u. 7.76 7.89 Max mg/I 0.016 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Phenols Phosphorus,T** Pyrene Selenium,T Silver** "Is t 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 3 Total#smpls=> 15 16 Total#smpls=> 2 3 Total#smpls=> 15 16 Total#smpls=> 7 8 Max mg/I 0.016 0.01 Max mg/I 0.71 0.49 Max mg/I 0.016 0.01 Max mg/I 0.02 0.02 Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.006/°Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Tetrachloroethylene Toluene Total Kjedahl Nitrogen* Total Suspended Solids Trichloroethylene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 3 0 Total#smpls=> 15 16 Total#smpls=> 2 3 Max mg/I 0.001 0.005 Max mg/I 0.001 0.005 Max mg/I 57 0 Max mg/I 460 350 Max mg/I 0.001 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Vinyl Chloride Zinc lst6 2nd6 1st6 2nd6 Total#smpls=> 2 3 Total#smpls=> 15 16 Max mg/I 0.001 0.01 Max mg/I 0.95 0.24 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 17 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Allied Metal Finishing, Incorporated Industrial Data Summary Form (IDSF) \MNTPName====> Sugar Creek IUP#5005 Units = mg/I NPDES# > NC0024937 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N Arsenic,T* BOD,Carbonaceous 05 Day,20C* Cadmium Chromium 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 10 10 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 16 16 Max mg/I 6.01 5.75 Max mg/I 0.01 0 Max mg/I 8.4 0 Max mg/I 0.002 0.002 Max mg/I 1.5 0.37 Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide Flow Lead 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Max mg/I 142 120 Max mg/I 0.155 0.051 Max mg/I 0.01 0.01 Max MGD 0.0031 0.0035 Max mg/I 0.01 0.02 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum* Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 0 Max mg/I 0.01 ()Max mg/I 1.3 0.39 Max mg/I 2 ()Max mg/I 4.5 0 °A)Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease* pH Phosphorus,T** Selenium,T* Silver 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 16 16 Max mg/I 5 0 Max s.u. 10.84 11.54 Max mg/I 13.7 10.4 Max mg/I 0.02 ()Max mg/I 0.005 0.003 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 18 of 136 Total Kjedahl Nitrogen* Total Suspended Solids Total Toxic Organics Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 16 16 Total#smpls=> 3 2 Total#smpls=> 16 16 Max mg/I 2.5 ()Max mg/I 12 17 Max mg/I 0.6657 0.4 Max mg/I 0.269 0.036 Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00. %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00, Page 19 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:AO Smith Corporation Industrial Data Summary Form (IDSF) WWTP Name====> Sugar Creek IUP#5009 Units = mg/I NPDES# > NC0024937 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N Arsenic,T* BOD,Carbonaceous 05 Day,20C Cadmium Chromium 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Max mg/I 0.4 0.29 Max mg/I 0.005 0 Max mg/I 200 58 Max mg/I 0.002 0.0042 Max mg/I 0.13 0.045 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide Flow Lead 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 20 16 Total#smpls=> 16 16 Max mg/I 1150 640 Max mg/I 0.044 0.083 Max mg/I 0.025 0.01 Max MGD 0.0075 0.0097 Max mg/I 0.01 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %o Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %o Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum* Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 ()Max mg/I 0.014 0 Max mg/I 0.055 0.047 Max mg/I 0.5 ()Max mg/I 3.7 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease pH Phosphorus,T** Selenium,T* Silver 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 20 16 Total#smpls=> 20 16 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 16 16 Max mg/I 133 65 Max s.u. 9.4 9.5 Max mg/I 81 56 Max mg/I 0.005 ()Max mg/1 0.005 0.0065 %Daily Violation 5.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 20 of 136 Total Kjedahl Nitrogen* Total Suspended Solids Total Toxic Organics Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 16 16 Max mg/I 3.2 ()Max mg/I 190 200 Max mg/I 0.39 0 Max mg/I 0.43 0.22 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 21 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Southeastern Metal Products,Inc. Industrial Data Summary Form (IDSF) WWTP Name====> Sugar Creek IUP#5010 Units = mg/I NPDES# > NC0024937 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N Arsenic,T* BOD,Carbonaceous 05 Day,20C Cadmium Chromium 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 17 Total#smpls=> 1 0 Total#smpls=> 16 17 Total#smpls=> 16 17 Total#smpls=> 16 17 Max mg/I 0.34 1.5 Max mg/I 0.005 0 Max mg/I 550 200 Max mg/I 0.002 0.002 Max mg/I 1.2 0.49 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide Flow Lead 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 17 Total#smpls=> 16 17 Total#smpls=> 16 17 Total#smpls=> 16 21 Total#smpls=> 16 17 Max mg/I 1500 2500 Max mg/I 0.06 0.087 Max mg/I 0.01 0.01 Max MGD 0.0091 0.0147 Max mg/I 0.01 0.005 '/o Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 4.76%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum** Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 16 17 Total#smpls=> 16 17 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 ()Max mg/I 0.022 0.017 Max mg/I 0.63 0.33 Max mg/I 26 0 Max mg/I 49 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation ,. 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 '/o Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease pH Phosphorus,T** Selenium,T* Silver 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 21 Total#smpls=> 16 17 Total#smpls=> 16 17 Total#smpls=> 1 0 Total#smpls=> 16 17 Max mg/I 140 400 Max s.u. 11.54 11.4 Max mg/I 87 450 Max mg/I 0.005 0 Max mg/I 0.005 0.005 %Daily Violation 6.25 14.29%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 9.52%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 V.Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 22 of 136 Total Kjedahl Nitrogen * Total Suspended Solids Total Toxic Organics Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 16 17 Total#smpls=> 1 2 Total#smpls=> 16 21 Max mg/I 61 0Max mg/I 61 120Max mg/I 0.11 0.391 Max mg/I 0.33 18 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 28.57 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 28.57 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 23 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Haz-Mat Environmental Services, LLC Industrial Data Summary Form (IDSF) WWTP Name====> Sugar Creek IUP#5012 Units = mg/I NPDES# > NC0024937 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N** Antimony Arsenic,T* Barium,T Benzene 1st6 2nd6 1st6 2nd6 15t6 2nd . 1st6 2nd6 1st6 2nd6 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 16 16 Max mg/I 1.8 2.6Max mg/I 0.02 0.02Max mg/I 0.005 OMax mg/I 0.1 0.1 Max mg/I 0.053 0.12 °A.Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Bis(2-Ethlhexyl)Phthalate BOD,Carbonaceous 05 Day,20C Cadmium Carbazole Chromium 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Max mg/I 0.012 0.012 Max mg/I 430 250 Max mg/I 0.005 0.005 Max mg/I 0.01 0.01 Max mg/I 0.01 0.01 %Daily Violation 0.00 0.00°A,Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Cobalt,T COD** Copper,T Cyanide Ethylbenzene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Max mg/I 0.025 0.025 Max mg/I 600 390 Max mg/I 0.01 0.02 Max mg/I 0.01 0.01 Max mg/I 0.066 0.115 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 °A)Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Flow Fluoranthene Lead Mercury* Molybdenum 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 16 16 Max MGD 0.0094 0.0113 Max mg/I 0.01 0.01 Max mg/I 0.01 0.01 Max mg/I 0.0002 OMax mg/I 0.054 0.04 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 °A,Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 °A.Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 24 of 136 n-Decane,T n-Octadecane,T Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.01 0.01 Max mg/I 0.025 0.01 Max mg/I 0.13 0.089 Max mg/I 0.56 ()Max mg/I 7.7 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease pH Phosphorus,T** Selenium,T* Silver* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 8 8 Max mg/I 9.9 21 Max s.u. 11.46 11.4 Max mg/I 0.92 0.18 Max mg/I 0.005 0 Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Tin Toluene Total Kjedahl Nitrogen* Total Suspended Solids** Xylene 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 4 0 Total#smpls=> 16 16 Total#smpls=> 16 16 Max mg/I 0.05 0.05 Max mg/I 0.37 0.928 Max mg/I 7.2 0 Max mg/I 15 11 Max mg/I 0.33 0.575 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Zinc 1st 6 2nd 6 Total#smpls=> 16 16 Max mg/I 0.038 0.02 %Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00 Page 25 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:American Circuits,Inc. Industrial Data Summary Form (IDSF) WWfPName====> Sugar Creek IUP#5013 Units = mg/I NPDES# > NC0024937 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N Arsenic,T* BOD,Carbonaceous 05 Day,20C Cadmium Chromium 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Max mg/I 79 19 Max mg/I 0.005 ()Max mg/I 230 110 Max mg/I 0.002 0.0025 Max mg/I 0.005 0.025 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD Copper,T Cyanide Flow Lead 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Max mg/I 450 180 Max mg/I 0.19 0.12 Max mg/I 0.01 0.01 Max MGD 0.0002 0.0002 Max mg/I 0.01 0.0071 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* Oil&Grease 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 4 0 Total#smpls=> 4 0 Total#smpls=> 16 16 Max mg/I 0.0016 0 Max mg/I 0.0057 0.042 Max MGD 9.5 ()Max mg/I 17.6 ()Max mg/I 12 5.2 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 pH Phosphorus,T Selenium,T* Silver Total Kjedahl Nitrogen* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd Total#smpls=> 16 16 Total#smpls=> 16 15 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 4 0 Max s.u. 10.29 9.74 Max mg/I 0.28 0.32 Max mg/I 0.02 ()Max mg/I 0.005 0.002 Max mg/I 9.5 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 26 of 136 Total Suspended Solids Total Toxic Organics Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 0 1 Total#smpls=> 16 16 Max mg/I 76 78 Max mg/I 0 0.352 Max mg/I 0.013 0.082 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 27 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:L&L Environmental Services,LLC Industrial Data Summary Form (IDSF) WWTP Name====> Sugar Creek IUP#5015 Units = mg/I NPDES# > NC0024937 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N Arsenic,T** BOD,Carbonaceous 05 Day,20C Cadmium Chromium 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 1 Total#smpls=> 16 1 Total#smpls=> 16 1 Total#smpls=> 16 1 Total#smpls=> 16 1 Max mg/I 120 89 Max mg/I 0.026 0.005 Max mg/I 4600 4500 Max mg/I 0.002 0.002 Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide* Flow Lead 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 1 Total#smpls=> 16 1 Total#smpls=> 1 0 Total#smpls=> 16 1 Total#smpls=> 16 1 Max mg/I 7510 7500 Max mg/I 0.192 0.01 Max mg/I 0.01 0 Max MGD 0.0189 0.0145 Max mg/I 0.007 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum* Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 16 1 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 0 Max mg/I 0.013 0 Max mg/I 0.03 0.019 Max mg/I 0.5 0 Max mg/I 97.5 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease pH Phosphorus,T** Selenium,T* Silver* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 1 Total#smpls=> 16 1 Total#smpls=> 16 1 Total#smpls=> 1 0 Total#smpls=> 8 1 Max mg/I 158 5 Max s.u. 8.8 6.65 Max mg/I 8.1 0.95 Max mg/I 0.01 ()Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.001 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 28 of 136 Total Kjedahl Nitrogen* Total Suspended Solids** Zinc 1st 6 2nd 6 1 ¢ 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 16 1 Total#smpls=> 16 1 Max mg/I 97 0 Max mg/I 168 73 Max mg/I 0.143 0.011 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 29 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Orbit Energy Industrial Data Summary Form (IDSF) WVVTPName====> Sugar Creek IUP#5016 Units = mg/I NPDES# > NC0024937 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N** Arsenic,T* BOD,Carbonaceous 05 Day,20C Cadmium** Chromium** 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 15 36 Total#smpls=> 1 0 Total#smpls=> 15 20 Total#smpls=> 15 20 Total#smpls=> 15 20 Max mg/I 1600 2000 Max mg/I 0.005 0 Max mg/I 750 440 Max mg/I 0.011 0.0084 Max mg/I 1.17 0.25 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T** Cyanide** Flow Lead* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 15 20 Total#smpls=> 15 20 Total#smpls=> 16 20 Total#smpls=> 51 43 Total#smpls=> 4 4 Max mg/I 12000 7000 Max mg/I 2.14 1.3 Max mg/I 0.21 0.09 Max MGD 0.0768 0.077 Max mg/I 0.21 0.002 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury** Molybdenum* Nickel,T** Nitrite plus Nitrate,T(as N)* Nitrogen,T** 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 15 20 Total#smpls=> 1 0 Total#smpls=> 15 20 Total#smpls=> 8 0 Total#smpls=> 15 20 Max mg/I 0.0009 0.0006 Max mg/I 0.064 0 Max mg/I 1.33 0.12 Max mg/I 710 0 Max mg/I 2129 2220 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease pH Phosphorus,T Polychorinated Biphenyl Selenium,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 20 20 Total#smpls=> 51 42 Total#smpls=> 50 41 Total#smpls=> 0 3 Total#smpls=> 1 0 Max mg/I 156 34 Max s.u. 8.63 8.8 Max mg/I 686 656 Max mg/I 0 0.001 Max mg/I 0.024 0 Daily Violation 10.00 0.00%Daily Violation 0.00 0.00%Daily Violation 32.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC • 5.00 0.00%Daily TRC 0.00 0.00%Daily TRC 32.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 30 of 136 Silver** Total Kjedahl Nitrogen* Total Suspended Solids** Total Toxic Organics Zinc** 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 15 20 Total#smpls=> 8 0 Total#smpls=> 15 20 Total#smpls=> 3 4 Total#smpls=> 15 20 Max mg/I 0.01 0.003 Max mg/I 2050 0 Max mg/I 11000 7300 Max mg/I 0.2499 0.2 Max mg/I 5.1 4.9 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 31 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Industrial Data Summary Form (IDSF) Town Name Charlotte Name:Aramark Uniform and Career Apparel WWTP Name====> Irwin Creek IUP#0060 Units = mg/1 NPDES# > NC0024945 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N** Arsenic,T* BOD,Carbonaceous 05 Day,20C Cadmium Chromium 1st 6 2nd 6 1st 6 2nd 6 1st 6 2DAL 1516 2nd 6 1st 6 2nd 6 Total#smpls=> 10 11 Total#smpls=> 1 0 Total#smpls=> 20 16 Total#smpls=> 16 16 Total#smpls=> 8 8 Max mg/I 1.9 8.2 Max mg/I 0.005 ()Max mg/I 1000 720 Max mg/I 0.002 0.002 Max mg/I 0.0057 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 15.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide* Flow Lead 1st6 2nd6 1st6 2nd6 1st 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 20 16 Total#smpls=> 20 16 Max mg/I 1800 2100 Max mg/I 0.2 0.15 Max mg/I 0.01 ()Max MGD 0.1192 0.1149 Max mg/I 0.51 0.27 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 15.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 5.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 `Mercury* Molybdenum** Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 4 0 Total#smpls=> 4 0 t Max mg/I 0.0002 ()Max mg/I 0.037 0.033 Max mg/I 0.01 0.017 Max mg/I 0.66 ()Max mg/I 16.66 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease pH Phosphorus,T Selenium,T* Silver 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 15 Total#smpls=> 1 0 Total#smpls=> 16 16 Max mg/I 220 98 Max s.u. 11.21 10.66 Max mg/I 1.9 1.8 Max mg/I 0.01 ()Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 32 of 136 Total Kjedahl Nitrogen* Total Suspended Solids** Total Toxic Organics Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 16 16 Total#smpls=> 1 1 Total#smpls=> 16 16 Max mg/I 16 ()Max mg/I 300 140 Max mg/I 0.279 0.37 Max mg/I 0.46 0.19 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 33 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Independent Beverage Corporation Industrial Data Summary Form (IDSF) WWTP Name====> Irwin Creek IUP#0117 Units= mg/1 NPDES# > NC0024945 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N** Arsenic,T* BOD,Carbonaceous 05 Day,20C Cadmium* Chromium 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 50 41 Total#smpls=> 8 8 Total#smpls=> 16 16 Max mg/I 5.5 1.1 Max mg/I 0.005 ()Max mg/I 9900 8200 Max mg/I 0.002 0.002 Max mg/I 0.011 0.021 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 4.00 4.88%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00' %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide* Flow Lead 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 50 41 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 50 43 Total#smpls=> 16 16 Max mg/I 19000 11000Max mg/I 0.23 0.36Max mg/I 0.01 ()Max MGD 0.101 0.1795Max mg/I 0.013 0.024 Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 4.65%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum* Nickel,T** Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 0 Max mg/I 0.005 ()Max mg/I 0.04 0.04 Max mg/I 7.5 0 Max mg/I 22 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 D/o Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease pH Phosphorus,T Selenium,T* Silver* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 24 16 Total#smpls=> 50 43 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 8 8 Max mg/I 310 140 Max s.u. 11.99 11.8 Max mg/I 64 17 Max mg/I 0.01 0 Max mg/I 0.005 0.002 %Daily Violation 12.50 0.00%Daily Violation 0.00 6.98%Daily Violation 6.25 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 6.98%Daily TRC 6.25 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 34 of 136 Total Kjedahl Nitrogen* Total Suspended Solids Zinc 1st6 2 d6 1st6 2nd6 1st6 2nd6 Total#smpls=> 4 0 Total#smpls=> 16 16 Total#smpls=> 16 16 Max mg/I 17 0 Max mg/I 34 48 Max mg/I 1.4 1.3 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 35 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Pan-Glo Charlotte Industrial Data Summary Form (IDSF) WWTP Name====> IrwininCreek IUP#0121 Units = mg/1 NPDES# > NC0024945 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N** Arsenic,T* BOD,Carbonaceous 05 Day,20C Cadmium* Chromium* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 11 Total#smpls=> 1 0 Total#smpls=> 11 11 Total#smpls=> 9 7 Total#smpls=> 9 7 Max mg/I 0.16 0.1 Max mg/I 0.005 0 Max mg/I 3700 3600 Max mg/I 0.002 0.002 Max mg/I 0.085 0.027 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide** Flow Lead 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6, 1st 6 2nd 6 Total#smpls=> 12 11 Total#smpls=> 13 11 Total#smpls=> 1 0 Total#smpls=> 13 11 Total#smpls=> 13 11 Max mg/I 14000 22000 Max mg/I 0.22 0.059 Max mg/I 0.01 0 Max MGD 0.0041 0.0032 Max mg/I 0.048 0.032 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum* Nickel,T* Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 9 7 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 ()Max mg/I 0.01 ()Max mg/I 0.059 0.097 Max mg/I 0.58 ()Max mg/I 7.18 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease pH Phosphorus,T** Selenium,T* Silver* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 13 12 Total#smpls=> 13 12 Total#smpls=> 12 11 Total#smpls=> 1 0 Total#smpls=> 9 7 Max mg/I 120 41 Max s.u. 9.83 9.34 Max mg/I 6.77 2.4 Max mg/I 0.005 OMax mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 36 of 136 Total Kjedahl Nitrogen* Total Suspended Solids Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 13 11 Total#smpls=> 13 11 Max mg/I 6.6 ()Max mg/I 840 260 Max mg/I 0.88 0.6 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 3/0 Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 37 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Trane Charlotte 1 Industrial Data Summary Form (IDSF) WVVVID Name====> Irwin Creek IUP#0125 Units = mg/I NPDES# > NC0024945 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 This Industry did not discharge during the 2018 calendar year 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N** Antimony* Arsenic,T* Cadmium Chromium 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Max mg/I 0 0 Max mg/I 0 0 Max mg/I 0 ()Max mg/I 0 0 Max mg/I 0 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide Flow Lead 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Max mg/I 0 ()Max mg/I 0 0Max mg/I 0 0Max MGD 0 ()Max mg/I 0 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum Nickel,T Nitrate,T* Nitrite plus Nitrate,T(as N)* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Max mg/I 0 0 Max mg/I 0 ()Max mg/I 0 ()Max mg/I 0 °Max mg/I 0 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Nitrogen,T* pH Phosphorus,T Selenium,T* Silver 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Max mg/I 0 0Max s.u. 0 °Max mg/I 0 0Max mg/I 0 0Max mg/I 0 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 38 of 136 Total Kjedahl Nitrogen* Total Suspended Solids Total Toxic Organics Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Max mg/I 0 0 Max mg/I 0 0 Max mg/I 0 0 Max mg/I 0 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 39 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Charlotte Pipe and Foundry Company Industrial Data Summary Form (IDSF) tP Name====> Irwin Creek IUP#0665 Units = mg/I NPDES# > NC0024945 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N Arsenic,T* BOD,Carbonaceous 05 Day,20C* Cadmium Chromium 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 17 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 16 17 Total#smpls=> 16 17 Max mg/I 0.76 1.1 Max mg/I 0.005 ()Max mg/I 30 ()Max mg/I 0.002 0.002 Max mg/I 0.005 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide Flow Lead 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 17 Total#smpls=> 16 17 Total#smpls=> 16 18 Total#smpls=> 16 18 Total#smpls=> 16 17 Max mg/I 148 111 Max mg/I 0.005 0.013 Max mg/I 0.01 0.01 Max MGD 0.1178 0.0925 Max mg/I 0.005 0.031 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 DAD Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 16 17 Total#smpls=> 16 17 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 0 Max mg/I 0.03 0.032 Max mg/I 0.45 0.32 Max mg/I 3.1 ()Max mg/I 5.9 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease pH Phosphorus,T Selenium,T* Silver 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 4 5 Total#smpls=> 16 18 Total#smpls=> 16 17 Total#smpls=> 1 0 Total#smpls=> 16 17 Max mg/I 5 5 Max s.u. 8.67 8.8 Max mg/I 5.6 2.8 Max mg/I 0.01 ()Max mg/I 0.005 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 40 of 136 Total Kjedahl Nitrogen* Total Suspended Solids Total Toxic Organics Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 16 17 Total#smpls=> 1 0 Total#smpls=> 16 17 Max mg/I 3 OMax mg/I 35.7 43 Max mg/I 0.01 OMax mg/I 0.21 0.33 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00. Page 41 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Chematron Incorporated Industrial Data Summary Form (IDSF) W TP Name====> Irwin Creek IUP#1002 Units = mg/1 NPDES# > NC0024945 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N Arsenic,T* BOD,Carbonaceous 05 Day,20C* Cadmium* Chromium* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 12 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 8 8 Total#smpls=> 8 8 Max mg/I 29 17 Max mg/I 0.005 ()Max mg/I 190 ()Max mg/I 0.002 0.002 Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T* Cyanide* Flow Lead* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 12 Total#smpls=> 8 8 Total#smpls=> 1 0 Total#smpls=> 12 12 Total#smpls=> 8 8 Max mg/I 1900 980 Max mg/I 0.011 0.014 Max mg/I 0.01 ()Max MGD 0.004 0.009 Max mg/I 0.01 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum* Nickel,T* Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 8 8 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 ()Max mg/I 0.005 0 Max mg/I 0.005 0.005 Max mg/I 0.61 0 Max mg/I 99.53 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease pH Phosphorus,T Selenium,T* Silver* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 1 0 Total#smpls=> 8 8 Max mg/I 25 38 Max s.u. 8.68 8.25 Max mg/I 1.6 1.8 Max mg/I 0.01 0 Max mg/I 0.005 0.002 Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 42 of 136 Total Kjedahl Nitrogen* Total Petroleum Hydrocarbons** Total Suspended Solids Total Toxic Organics Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 1 1 Total#smpls=> 12 12 Max mg/I 99 0 Max mg/I 34 38 Max mg/I 320 57 Max mg/I 0.31 0.012 Max mg/I 0.15 0.14 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 43 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Carolina Foods,Incorporated Industrial Data Summary Form (IDSF) fP Name====> Irwin Creek IUP#1003 Units = Illg/I NPDES# > NC0024945 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N Arsenic,T* BOD,Carbonaceous 05 Day,20C** Cadmium* Chromium** 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 , Total#smpls=> 12 12 Total#smpls=> 1 0 Total#smpls=> 12 12 Total#smpls=> 8 8 Total#smpls=> 12 12' Max mg/I 9 5.3 Max mg/I 0.005 ()Max mg/I 1700 4000 Max mg/I 0.002 0.002 Max mg/I 0.017 0.011 Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 ph Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T** Cyanide* Flow Lead* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 1 0 Total#smpls=> 16 12 Total#smpls=> 8 8 Max mg/I 2600 5900Max mg/I 0.022 0.013Max mg/I 0.01 OMax MGD 0.0084 0.0122Max mg/I 0.01 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00°A,Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum* Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 12 12 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 ()Max mg/I 0.01 0 Max mg/I 0.011 0.01 Max mg/I 0.5 0 Max mg/I 42.5 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00, Oil&Grease pH Phosphorus,T Selenium,T* Silver* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 12 Total#smpls=> 16 13 Total#smpls=> 12 12 Total#smpls=> 1 0 Total#smpls=> 8 8 Max mg/I 480 32 Max s.u. 10.37 7.27 Max mg/I 7.4 8.6 Max mg/I 0.005 ()Max mg/I 0.005 0.002 %Daily Violation 6.25 0.00%Daily Violation 6.25 7.69%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 6.25 0.00%Daily TRC 6.25 7.69%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 44 of 136 Total Kjedahl Nitrogen* Total Suspended Solids Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 12 12 Total#smpls=> 12 12 Max mg/I 42 0 Max mg/I 410 580 Max mg/I 0.1 0.061 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 45 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Carolina Foods,Incorporated Industrial Data Summary Form (IDSF) WWTP Name====> Irwin Creek IUP#1003 Units = mg/1 NPDES# > NC0024945 Pipe#002 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N Arsenic,T* BOD,Carbonaceous 05 Day,20C** Cadmium* Chromium* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 11 Total#smpls=> 1 0 Total#smpls=> 12 11 Total#smpls=> 8 7 Total#smpls=> 8 7 Max mg/I 32 13.2 Max mg/I 0.005 0 Max mg/I 110 110 Max mg/I 0.002 0.002 Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T** Cyanide* Flow Lead 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 11 Total#smpls=> 12 11 Total#smpls=> 1 0 Total#smpls=> 16 17 Total#smpls=> 12 11 Max mg/I 280 210 Max mg/I 0.027 0.024 Max mg/I 0.01 ()Max MGD 0.0034 0.007 Max mg/I 0.01 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 5.88%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum* Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 12 11 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 ()Max mg/I 0.01 0 Max mg/I 0.01 0.01 Max mg/I 0.73 ()Max mg/I 72.7 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease pH Phosphorus,T Selenium,T* Silver* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 12 Total#smpls=> 12 12 Total#smpls=> 12 11 Total#smpls=> 1 0 Total#smpls=> 8 7 Max mg/I 990 21 Max s.u. 7.64 10.09 Max mg/I 6.1 7.2 Max mg/I 0.005 ()Max mg/I 0.005 0.002 %Daily Violation 6.25 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 6.25 0.00%Daily TRC 0.00 8.33%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 46 of 136 Total Kjedahl Nitrogen * Total Suspended Solids Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 12 11 Total#smpls=> 12 11 Max mg/I 72 0 Max mg/I 160 85 Max mg/I 0.048 0.033 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 47 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Carolina Foods,Incorporated Industrial Data Summary Form (IDSF) WWTP Name====> Irwin Creek IUP#1003 Units = mg/1 NPDES# > NC0024945 Pipe#003 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N Arsenic,T* BOD,Carbonaceous 05 Day,20C** Cadmium* Chromium** 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 12 11 Total#smpls=> 1 0 Total#smpls=> 12 11 Total#smpls=> 8 7 Total#smpls=> 12 11 Max mg/I 0.1 0.1 Max mg/I 0.005 0 Max mg/I 630 2400 Max mg/I 0.002 0.0028 Max mg/I 0.005 0.007 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T** Cyanide* Flow Lead 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 11 Total#smpls=> 12 11 Total#smpls=> 1 0 Total#smpls=> 12 12 Total#smpls=> 12 11 Max mg/I 4100 4000 Max mg/I 0.01 0.034 Max mg/I 0.01 0 Max MGD 0.0027 0.0061 Max mg/I 0.01 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury * Molybdenum* Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 12 11 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 0 Max mg/I 0.01 0 Max mg/I 0.01 0.01 Max mg/I 0.5 0 Max mg/I 0.99 0 D/D Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease pH Phosphorus,T Selenium,T* Silver* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 12 11 Total#smpls=> 1 0 Total#smpls=> 8 7 Max mg/I 40 85 Max s.u. 11.06 10.87 Max mg/I 1.6 8.5 Max mg/I 0.005 0 Max mg/I 0.005 0.002 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 48 of 136 Total Kjedahl Nitrogen * Total Suspended Solids Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 12 11 Total#smpls=> 12 11 Max mg/I 0.49 0 Max mg/I 110 820 Max mg/I 0.03 0.13 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 49 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Chesapeake Treatment Company,LLC Industrial Data Summary Form (IDSF) WWTP Name====> Irwin Creek IUP#1007 Units = mg/1 NPDES# > NC0024945 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 - 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N Arsenic,T* BOD,Carbonaceous 05 Day,20C Cadmium* Chromium 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 20 16 Total#smpls=> 1 0 Total#smpls=> 20 16 Total#smpls=> 8 8 Total#smpls=> 20 16 Max mg/I 23 6.8 Max mg/I 0.01 0 Max mg/I 1700 750 Max mg/I 0.0028 0.002 Max mg/I 0.026 0.024 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 15.00 6.25%Daily Violation 0.00 0.00%Daily Violation 0.00 6.25 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 10.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 6.25 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T* Cyanide* Flow Lead 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 20 16 Total#smpls=> 20 16 Total#smpls=> 1 0 Total#smpls=> 20 16 Total#smpls=> 20 16 Max mg/I 3900 3340 Max mg/I 0.067 0.045 Max mg/I 0.01 0 Max MGD 0.2265 0.2716 Max mg/I 0.01 0.011 Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 °/o Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury** Molybdenum* Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 9 2 Total#smpls=> 1 0 Total#smpls=> 20 16 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 0.0002 Max mg/I 0.01 0 Max mg/I 0.012 0.01 Max mg/I 0.5 0 Max mg/I 200.5 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease** pH Phosphorus,T Selenium,T* Silver* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 20 16 Total#smpls=> 20 16 Total#smpls=> 20 16 Total#smpls=> 1 0 Total#smpls=> 8 8 Max mg/I 6.8 6 Max s.u. 7.7 7.73 Max mg/I 32 16 Max mg/I 0.01 0 Max mg/I 0.01 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 10.00 18.75%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 10.00 6.25%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 50 of 136 Total Kjedahl Nitrogen* Total Suspended Solids Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 20 16 Total#smpls=> 20 16 Max mg/I 200 0 Max mg/I 2200 1800 Max mg/I 0.35 0.26 %Daily Violation 0.00 0.00%Daily Violation 10.00 12.50%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 6.25%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 51 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Industrial Data Summary Form (IDSF) Town Name Charlotte Name:Trimac Transportation 1IWVfP Name====> Irwin Creek IUP#1009 Units = mg/l NPDES# > NC0024945 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N Arsenic,T* BOD,Carbonaceous 05 Day,20C** Cadmium Chromium 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 4 6 Total#smpls=> 16 16 Total#smpls=> 16 16 Max mg/I 15 37 Max mg/I 0.005 ()Max mg/I 680 630 Max mg/I 0.005 0.005 Max mg/I 0.025 0.18 Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 6.25 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 6.25 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD Copper,T Cyanide* Flow Lead 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 20 20 Total#smpls=> 16 16 Max mg/I 2500 2000 Max mg/I 0.055 0.018 Max mg/I 0.013 ()Max MGD 0.0067 0.006 Max mg/I 0.094 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury Molybdenum** Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 0.0002 Max mg/I 0.085 0.7 Max mg/I 0.04 0.17 Max mg/I 0.86 ()Max mg/I 58.86 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Non-polar fraction of OG Oil&Grease* pH Phenols Phosphorus,T** 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 8 8 Total#smpls=> 16 16 Total#smpls=> 13 8 Total#smpls=> 16 16 Max mg/I 8.7 6.3 Max mg/I 16 9.9 Max s.u. 8.8 9.12 Max mg/I 19 4.2 Max mg/I 45 44 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 15.38 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 15.38 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 52 of 136 Selenium,T* Silver* Total Kjedahl Nitrogen* Total Suspended Solids Total Toxic Organics 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 8 8 Total#smpls=> 4 0 Total#smpls=> 16 16 Total#smpls=> 2 1 Max mg/I 0.01 OMax mg/I 0.005 0.005Max mg/I 58 OMax mg/I 200 340Max mg/I 1.594 1.04 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Zinc 1st 6 2nd 6 Total#smpls=> 16 20 Max mg/I 0.57 1.5 %Daily Violation 0.00 10.00 %Daily TRC 0.00 10.00 %Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00 Page 53 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:IGH d/b/a/Mitchum Quality Snacks Industrial Data Summary Form (IDSF) WWTP Name====> Irwin Creek IUP#1011 Units= mg/I NPDES# > NC0024945 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N Arsenic,T* BOD,Carbonaceous 05 Day,20C Cadmium* Chromium* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 0 0 Total#smpls=> 4 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Max mg/I 4.5 0 Max mg/I 0 ()Max mg/I 3800 0 Max mg/I 0 ()Max mg/I 0 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T* Cyanide* Flow Lead* 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 4 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 4 0 Total#smpls=> 0 0 Max mg/I 6000 ()Max mg/I 0 0 Max mg/I 0 0 Max MGD 0.0059 0 Max mg/I 0 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00°/D Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum* Nickel,T* Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Max mg/I 0 ()Max mg/I 0 ()Max mg/I 0 ()Max mg/I 0 ()Max mg/I 0 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 °/D Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00°/D Monthly TRC 0.00 0.00 Oil&Grease pH Phosphorus,T Selenium,T* Silver* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 4 0 Total#smpls=> 4 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Max mg/I 39 ()Max s.u. 8.02 0 Max mg/I 13 0 Max mg/I 0 0 Max mg/I 0 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 54 of 136 Total Kjedahl Nitrogen* Total Suspended Solids Zinc 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 0 0 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0 0 Max mg/I 7600 0 Max mg/I 0.39 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00 'o Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 55 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Prinston Pharmaceuticals,Inc Industrial Data Summary Form (IDSF) WWTP Name====> Irwin Creek IUP#1015 Units = mg/1 NPDES# > NC0024945 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Acetone Ammonia-N Arsenic,T* BOD,Carbonaceous 05 Day,20C Cadmium 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 2 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 16 16 Max mg/I 0.75 5.8 Max mg/I 0.94 3 Max mg/I 0.005 0 Max mg/I 450 900 Max mg/I 0.002 0.002 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 • Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 ph Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Chromium COD** Copper,T Cyanide Ethyl Acetate 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 20 Total#smpls=> 21 14 Total#smpls=> 2 2 Max mg/I 0.025 0.0096 Max mg/I 4100 5250 Max mg/I 0.59 0.2 Max mg/I 0.019 0.02 Max mg/I 0.5 1 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 6.25 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 6.25 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00°A)Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Flow Isopropyl Acetate Lead Mercury Methylene Chloride 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 24 22 Total#smpls=> 2 2 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 2 2 Max MGD 0.0097 0.0019 Max mg/I 0.25 5 Max mg/I 0.035 0.022 Max mg/I 0.0002 0.0002 Max mg/I 0.075 0.1 • Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Molybdenum* n-Amyl acetate Nickel,T Nitrite plus Nitrate,T(as N)** Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 2 2 Total#smpls=> 16 16 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.005 0 Max mg/I 0.25 5 Max mg/I 0.031 0.014 Max mg/I 0.5 0 Max mg/I 24.5 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 56 of 136 Oil&Grease pH Phosphorus,T Selenium,T Silver 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 24 22 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Max mg/I 19 5 Max s.u. 10.5 10.5 Max mg/I 4.6 3.3 Max mg/I 0.02 0.01 Max mg/I 0.01 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 4.55%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 4.55%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Total Kjedahl Nitrogen* Total Suspended Solids Total Toxic Organics Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 16 16 Total#smpls=> 3 2 Total#smpls=> 16 16 Max mg/I 24 0 Max mg/I 500 571 Max mg/I 0.79 5.48 Max mg/I 0.46 0.24 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 57 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:DART Acquisitions,LLC Industrial Data Summary Form (IDSF) tP Name====> Irwin Creek IUP#1020 Units = mg/1 NPDES# > NC0024945 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N** Antimony Arsenic,T BOD,Carbonaceous 05 Day,20C** Cadmium 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 32 32 Total#smpls=> 32 32 Total#smpls=> 32 32 Total#smpls=> 32 32 Total#smpls=> 32 32 Max mg/I 0.44 2.7 Max mg/I 0.02 0.02 Max mg/I 0.025 0.03 Max mg/I 120 280 Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 °A,Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Chromium Cobalt,T COD Copper,T Cyanide 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 32 32 Total#smpls=> 32 32 Total#smpls=> 32 32 Total#smpls=> 32 32 Total#smpls=> 32 32 Max mg/I 0.01 0.024 Max mg/I 0.025 0.042 Max mg/I 88 930 Max mg/I 0.01 0.02 Max mg/I 0.1 0.032 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00'VD Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Flow Flow gpm Lead Mercury Molybdenum 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 32 32 Total#smpls=> 32 32 Total#smpls=> 32 32 Total#smpls=> 32 32 Total#smpls=> 32 32 Max MGD 0.0055 0.0059 Max GPM 57.63 52.58 Max mg/I 0.01 0.01 Max mg/I 0.0002 0.0002 Max mg/I 0.04 0.059 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T Oil&Grease pH 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 32 32 Total#smpls=> 4 0 Total#smpls=> 4 0 Total#smpls=> 32 32 Total#smpls=> 32 32 Max mg/I 0.04 0.08 Max mg/I 0.5 0 Max mg/I 0.75 0 Max mg/I 10 13 Max s.u. 10.03 11.9 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00°Ao Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 V.Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 58 of 136 Phosphorus,T Selenium,T** Silver Tin Titanium 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 32 32 Total#smpls=> 32 32 Total#smpls=> 32 32 Total#smpls=> 32 32 Total#smpls=> 32 32 Max mg/I 2.2 0.61 Max mg/I 0.02 0.02 Max mg/I 0.01 0.01 Max mg/I 0.05 0.05 Max mg/I 0.05 0.05 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Total Kjedahl Nitrogen* Total Suspended Solids Total Toxic Organics Vanadium Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 32 32 Total#smpls=> 7 6 Total#smpls=> 32 32 Total#smpls=> 32 32 Max mg/I 0.25 ()Max mg/I 14 29 Max mg/I 0.04 0.063 Max mg/I 0.05 0.05 Max mg/I 0.39 0.09 '/o Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 59 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:DART Acquisitions,LLC Industrial Data Summary Form (IDSF) VWVTP Name====> Irwin Creek IUP#1020 Units = mg/1 NPDES# > NC0024945 Pipe#002 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 2,4,6 Trichlorophenol Ammonia-N** Antimony** Arsenic,T** Biochemical Oxygen Demand** 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd& 1st6 2nd6 Total#smpls=> 32 38 Total#smpls=> 32 38 Total#smpls=> 32 38 Total#smpls=> 32 38 Total#smpls=> 32 38 Max mg/I 0.01 0.5 Max mg/I 5.3 3.6 Max mg/I 0.021 0.02 Max mg/I 0.17 0.03 Max mg/I 730 47000 %Daily Violation 0.00 15.79%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 15.79%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Bis(2-Ethlhexyl)Phthalate BOD,Carbonaceous 05 Day,20C** Cadmium** Carbazole Chromium 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 32 38 Total#smpls=> 32 41 Total#smpls=> 32 38 Total#smpls=> 32 38 Total#smpls=> 32 38 Max mg/I 0.026 0.5 Max mg/I 740 47000 Max mg/I 0.005 0.005 Max mg/I 0.01 0.2 Max mg/I 0.013 0.15 Daily Violation 0.00 15.79%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 15.79%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Cobalt,T COD** Copper,T Cyanide Flow 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 32 38 Total#smpls=> 32 38 Total#smpls=> 32 38 Total#smpls=> 32 39 Total#smpls=> 32 44 Max mg/I 0.025 0.025 Max mg/I 1400 98000 Max mg/I 0.082 0.13 Max mg/I 0.082 0.1 Max MGD 0.0171 0.0462 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Flow gpm Fluoranthene Lead Mercury** Molybdenum 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 32 44 Total#smpls=> 32 38 Total#smpls=> 32 38 Total#smpls=> 32 38 Total#smpls=> 32 38 Max GPM 64.18 90.83 Max mg/I 0.01 0.5Max mg/I 0.01 0.01 Max mg/I 0.0002 0.002 Max mg/I 0.074 0.56 %Daily Violation 0.00 0.00%Daily Violation 0.00 15.79%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 Daily TRC 0.00 0.00%Daily TRC 0.00 15.79%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 60 of 136 n-Decane,T n-Octadecane,T Nickel,T** Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2n16 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 32 38 Total#smpls=> 32 38 Total#smpls=> 32 38 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.01 0.5 Max mg/I 0.01 0.5 Max mg/I 0.22 0.045 Max mg/I 0.81 ()Max mg/I 1.07 0 %Daily Violation 0.00 2.63%Daily Violation 0.00 2.63%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 2.63%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Non-polar fraction of OG o-cresol Oil&Grease** p-cresol pH 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 32 39 Total#smpls=> 32 38 Total#smpls=> 32 38 Total#smpls=> 32 38 Total#smpls=> 32 42 Max mg/I 5.5 5.4 Max mg/I 0.04 0.2 Max mg/I 5.5 59 Max mg/I 0.04 2.9 Max s.u. 10.9 11.59 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 15.79%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 15.79%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Phosphorus,T Selenium,T** Silver** Tin Titanium** 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 32 38 Total#smpls=> 32 38 Total#smpls=> 32 38 Total#smpls=> 32 38 Total#smpls=> 32 38 Max mg/I 2.2 0.31 Max mg/I 0.02 0.023 Max mg/I 0.01 0.01 Max mg/I 0.05 0.095 Max mg/I 1.1 0.05 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Total Kjedahl Nitrogen Total Suspended Solids** Total Toxic Organics Vanadium** Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 32 39 Total#smpls=> 7 12 Total#smpls=> 32 38 Total#smpls=> 32 38 Max mg/I 0.26 ()Max mg/I 43 62 Max mg/I 0.152 43.5719 Max mg/I 0.13 0.075 Max mg/I 0.29 0.075 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 50.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 50.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 61 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:NCG-ERC Industrial Data Summary Form (IDSF) WVVIP Name====> Irwin Creek IUP#1021 Units = mg/l NPDES# > NC0024945 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N** Arsenic,T BOD,Carbonaceous 05 Day,20C Cadmium Chromium** 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 17 17 Total#smpls=> 21 21 Total#smpls=> 16 16 Total#smpls=> 17 17 Total#smpls=> 17 17 Max mg/I 49 21 Max mg/I 1.1 0.69Max mg/I 720 330 Max mg/I 0.0063 0.005 Max mg/I 0.17 0.12 %Daily Violation 0.00 0.00%Daily Violation 14.29 19.05%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 9.52 19.05%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD Copper,T Cyanide Flow Lead 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 -1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 17 17 Total#smpls=> 17 17 Total#smpls=> 16 16 Total#smpls=> 33 34 Total#smpls=> 17 17 Max mg/I 4800 3100 Max mg/I 2.2 0.87 Max mg/I 0.091 0.033 Max MGD 0.0541 0.063 Max mg/I 0.1 0.015 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 5.88%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury Molybdenum Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 17 17 Total#smpls=> 17 17 Total#smpls=> 17 17 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0004 0.0002 Max mg/I 0.28 0.35 Max mg/I 0.12 0.23 Max mg/I 2.8 ()Max mg/I 132.8 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Non-polar fraction of OG Oil&Grease pH Phenols Phosphorus,T 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 10 10 Total#smpls=> 16 16 Total#smpls=> 32 32 Total#smpls=> 32 32 Total#smpls=> 17 17 Max mg/I 34 36 Max mg/I 190 56 Max s.u. 10.01 10.2 Max mg/I 7.5 5.2 Max mg/I 4.5 2.8 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 62 of 136 Selenium,T Silver Total Kjedahl Nitrogen* Total Suspended Solids Total Toxic Organics 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 21d6 1st6 2nd6 Total#smpls=> 17 17 Total#smpls=> 17 17 Total#smpls=> 4 0 Total#smpls=> 17 17 Total#smpls=> 3 2 Max mg/I 0.025 0.051 Max mg/I 0.013 0.01 Max mg/I 130 ()Max mg/I 470 360 Max mg/I 3.63 3.47 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Zinc 1st 6 2nd 6 Total#smpls=> 17 17 Max mg/I 4.3 2.1 %Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00 Page 63 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Liquid Environmental Industrial Data Summary Form VWVTP Name====> Irwin Creek IUP#1024 Units = mg/I NPDES# > NC0024945 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N Arsenic,T* BOD,Carbonaceous 05 Day,20C Cadmium Chromium* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 32 35 Total#smpls=> 16 16 Total#smpls=> 8 8 Max mg/I 43 52 Max mg/I 0.01 0 Max mg/I 8600 12000 Max mg/I 0.002 0.002 Max mg/I 0.0065 0.028 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 11.43%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 2.86%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide* Flow Flow gpm 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 16 28 Total#smpls=> 1 0 Total#smpls=> 40 40 Total#smpls=> 40 40 Max mg/I 12000 25000 Max mg/I 0.2 0.29 Max mg/I 0.01 ()Max MGD 0.0517 0.0502 Max GPM 79.57 66.97 Daily Violation 0.00 0.00%Daily Violation 0.00 3.57%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 2.50 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 3.57%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Lead Mercury* Molybdenum* Nickel,T* Nitrite plus Nitrate,T(as N)* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 8 8 Total#smpls=> 4 0 Max mg/I 0.015 0.013 Max mg/I 0.0002 0 Max mg/I 0.01 0 Max mg/I 0.025 0.061 Max mg/I 0.5 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Nitrogen,T* Oil&Grease pH Phosphorus,T Polychorinated Biphenyl 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 36 36 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 32 32 Max mg/I 110.5 ()Max mg/I 1200 2300 Max s.u. 11.67 10.92 Max mg/I 5.6 9.9 Max mg/I 0.0025 0.002 %Daily Violation 0.00 0.00%Daily Violation 8.33 11.11%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 8.33 11.11%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 64 of 136 Selenium,T* Silver* Total Kjedahl Nitrogen* Total Suspended Solids Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 8 8 Total#smpls=> 4 0 Total#smpls=> 16 32 Total#smpls=> 16 16 Max mg/I 0.01 0 Max mg/I 0.005 0.005 Max mg/I 110 ()Max mg/I 3300 8400 Max mg/I 0.36 0.36 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 6.25 3.13%Daily Violation 0.00 0.00 Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00'/o Daily TRC 6.25 3.13%Daily TRC 0.00 0.00 Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 65 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name CharlotteCr Name:Cardin Foods Industrial Data Summary Form (IDSF) WVVfP Name====> Irwin Creek IUP#1025 Units = mg/I NPDES# > NC0024945 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N* Arsenic,T* BOD,Carbonaceous 05 Day,20C Cadmium* Chromium* 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 12 8 Total#smpls=> 1 0 Total#smpls=> 12 11 Total#smpls=> 8 4 Total#smpls=> 8 4 Max mg/I 14 34 Max mg/I 0.005 0 Max mg/I 3300 4500 Max mg/I 0.0027 0.002 Max mg/I 0.035 0.008 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T* Cyanide* Flow Lead* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 8 Total#smpls=> 8 4 Total#smpls=> 1 0 Total#smpls=> 12 12 Total#smpls=> 8 4 Max mg/I 7100 8700 Max mg/I 0.095 0.095 Max mg/I 0.01 ()Max MGD 0.0093 0.0117 Max mg/I 0.014 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum* Nickel,T* Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 8 4 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 0 Max mg/I 0.01 0 Max mg/I 0.013 0.0083 Max mg/I 1.6 0 Max mg/I 191.6 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease pH Phosphorus,T Selenium,T* Silver* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 9 Total#smpls=> 16 9 Total#smpls=> 12 8 Total#smpls=> 1 0 Total#smpls=> 8 4 Max mg/I 160 21 Max s.u. 10.3 6.88 Max mg/I 24 15 Max mg/I 0.005 ()Max mg/I 0.005 0.002 %Daily Violation 0.00 0.00%Daily Violation 12.50 11.11%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 12.50 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 66 of 136 Total Kjedahl Nitrogen* Total Suspended Solids Zinc** 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 12 8 Total#smpls=> 12 8 Max mg/I 190 ()Max mg/I 6100 8200Max mg/I 27 0.33 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 67 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:ALSCO,Inc(3024) Industrial Data Summary Form (IDSF) fp Name====> Irwin Creek IUP#3024 Units = mg/I NPDES# > NC0024945 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N Arsenic,T* BOD,Carbonaceous 05 Day,20C Cadmium* Chromium* 1 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 8 8 Total#smpls=> 8 8 Max mg/I 2.54 2.33 Max mg/I 0.005 ()Max mg/I 1219 1100 Max mg/I 0.005 0.002 Max mg/I 0.0073 0.015 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 • Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide* Flow Lead* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 21 16 Total#smpls=> 8 8 Max mg/I 2450 2000 Max mg/I 0.153 0.138 Max mg/I 0.01 ()Max MGD 0.1 0.1207 Max mg/I 0.0072 0.025 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 • Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00°A,Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum* Nickel,T* Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 8 8 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 ()Max mg/I 0.005 ()Max mg/I 0.0065 0.012 Max mg/I 0.68 ()Max mg/I 18.57 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 • Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease pH Phosphorus,T Selenium,T* Silver* 1st6 2nd6 1st6 2nd6 1st6 2nd6 15t6 2nd6 1st6 2nd6 Total#smpls=> 20 16 Total#smpls=> 20 16 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 8 8 Max mg/I 580 280 Max s.u. 11.85 11.56 Max mg/I 2.97 3.29 Max mg/I 0.01 0 Max mg/I 0.005 0.005 %Daily Violation 10.00 6.25%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 5.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 68 of 136 Total Kjedahl Nitrogen* Total Suspended Solids Total Toxic Organics Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 16 16 Total#smpls=> 1 2 Total#smpls=> 16 16 Max mg/I 18 ()Max mg/I 752 860 Max mg/I 0.594 0.633 Max mg/I 0.312 0.35 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 69 of 136 Pretreatment Annual Report (PAR) Control Authority CMUD Industry Town Name Charlotte Name:Aplix,Incorporated Industrial Data Summary Form (IDSF) VWVfP Name====> McAlpine Creek IUP#0352 Units= mg/I NPDES# > NC0024970 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N Arsenic,T* BOD,Carbonaceous 05 Day,20C* Cadmium* Chromium* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 23 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 8 7 Total#smpls=> 12 11 Max mg/I 79 200 Max mg/I 0.005 0 Max mg/I 240 0 Max mg/I 0.002 0.002 Max mg/I 0.0056 0.005 %Daily Violation 0.00 13.04%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 13.04%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 '/o Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T** Cyanide* Flow Lead* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 11 Total#smpls=> 12 11 Total#smpls=> 1 0 Total#smpls=> 12 25 Total#smpls=> 8 7 Max mg/I 2300 2200 Max mg/I 0.043 0.028 Max mg/I 0.01 0 Max MGD 0.0479 0.089 Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum* Nickel,T** Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 12 11 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 ()Max mg/I 0.005 0 Max mg/I 0.012 0.01 Max mg/I 0.86 0 Max mg/I 390.5 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease** pH Phosphorus,T Selenium,T* Silver* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 12 11 Total#smpls=> 1 0 Total#smpls=> 8 7 Max mg/I 34 47 Max s.u. 10.58 11.35 Max mg/I 7.6 28 Max mg/I 0.01 0 Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 70 of 136 Total Kjedahl Nitrogen* Total Suspended Solids** Zinc** 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 3 2 Total#smpls=> 12 11 Max mg/I 390 OMax mg/I 150 300 Max mg/I 0.065 0.24 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00b/o Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 71 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:S-L Snacks NC,LLC Industrial Data Summary Form (IDSF) WVVfP Name====> McAlpine Creek IUP#0364 Units = mg/I NPDES# > NC0024970 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N Arsenic,T* BOD,Carbonaceous 05 Day,20C Cadmium* Chromium 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2n1 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 8 8 Total#smpls=> 16 16 Max mg/I 8.5 0.81 Max mg/I 0.005 0 Max mg/I 1000 190 Max mg/I 0.002 0.002 Max mg/I 0.029 0.072 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide* Flow Flow gpm 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 16 16 Max mg/I 2050 2500 Max mg/I 0.055 0.12 Max mg/I 0.01 0 Max MGD 0.163 0.175 Max GPM 1928 1978 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 6.25 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Lead Mercury* Molybdenum** Nickel,T Nitrite plus Nitrate,T(as N)* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 4 0 Max mg/I 0.0094 0.017 Max mg/I 0.0002 ()Max mg/I 0.02 0.02 Max mg/I 0.017 0.037 Max mg/I 0.5 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 °/o Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00°A,Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Nitrogen,T* Oil&Grease pH Phosphorus,T Selenium,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 1 0 Max mg/I 37.5 °Max mg/I 55 8.1 Max s.u. 7.69 7.96 Max mg/I 10 30 Max mg/I 0.01 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 Monthly Violation 0.00 0.00%o Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 72 of 136 Silver* Total Kjedahl Nitrogen* Total Suspended Solids Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 8 8 Total#smpls=> 4 0 Total#smpls=> 16 16 Total#smpls=> 16 16 Max mg/I 0.005 0.005 Max mg/I 37 0 Max mg/I 980 2200 Max mg/I 0.18 0.33 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 6.25 6.25%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 6.25%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 73 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Industrial Data Summary Form (IDSF) Town Name Charlotte Name:Siemens Energy,Inc. VVVVTP Name====> McAlpine Creek IUP#0368 Units = mg/I NPDES# > NC0024970 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N Arsenic,T* BOD,Carbonaceous 05 Day,20C* Cadmium Chromium 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 15 15 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 15 15 Total#smpls=> 19 19 Max mg/I 93 62 Max mg/I 0.005 ()Max mg/I 230 0 Max mg/I 0.0044 0.0057 Max mg/I 0.1 0.18 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 10.53 21.05 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 5.26 15.79 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide* Flow Lead 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 15 15 Total#smpls=> 15 19 Total#smpls=> 1 0 Total#smpls=> 20 20 Total#smpls=> 15 15 Max mg/I 3600 2700 Max mg/I 0.52 1.8 Max mg/I 0.01 0 Max MGD 0.0669 0.0466 Max mg/I 0.072 0.063 %Daily Violation 0.00 0.00%Daily Violation 13.33 47.37%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 13.33 47.37%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum* Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 19 19 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 ()Max mg/I 0.0082 0 Max mg/I 0.13 0.15 Max mg/I 0.5 0 Max mg/I 200.5 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 5.26 10.53%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 5.26 10.53%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease pH Phosphorus,T Selenium,T* Silver 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 . 2nd 6 Total#smpls=> 18 16 Total#smpls=> 18 16 Total#smpls=> 15 15 Total#smpls=> 1 0 Total#smpls=> 15 15 Max mg/I 96 61 Max s.u. 8.84 8.01 Max mg/I 28 14 Max mg/I 0.01 ()Max mg/I 0.032 0.0097 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 74 of 136 Total Kjedahl Nitrogen* Total Suspended Solids Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 15 19 Total#smpls=> 19 19 Max boil 200 0 Max mg/I 3000 1700 Max mg/I 0.95 3 %Daily Violation 0.00 0.00%Daily Violation 6.67 15.79%Daily Violation 10.53 36.84 %Daily TRC 0.00 0.00%Daily TRC 6.67 5.26%Daily TRC 0.00 26.32 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 75 of 136 Control AuthorityCharlotte Water Industry Annual Report (PAR) Town Name Charlotte Name:Siemens Energy,Inc. Industrial Data Summary Form (IDSF) tp Name====> McAlpine Creek IUP#0368 Units = mg/I NPDES# > NC0024970 Pipe#002 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N** Arsenic,T* BOD,Carbonaceous 05 Day,20C* Cadmium Chromium 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 3 0 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 3 0 Total#smpls=> 3 0 Max mg/I 260 0 Max mg/I 0 0 Max mg/I 29 0 Max mg/I 0.002 0 Max mg/I 0.0052 0 %Daily Violation 0.00 0.00%Daily Violation 0.005 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide Flow Lead 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 3 0 Total#smpls=> 3 0 Total#smpls=> 4 0 Total#smpls=> 3 0 Total#smpls=> 3 0 Max mgq 1400 0 Max mg/I 0.74 ()Max mg/I 0.05 0 Max MGD 0.0024 0 Max mg/I 0.0074 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum* Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 0 0 Total#smpls=> 3 0 Total#smpls=> 1 0 Total#smpls=> 1 0 Max mg/I 0.0002 0 Max mg/I 0 ()Max mg/I 2.36 ()Max mg/I 7.8 0 Max mg/I 337.8 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease pH Phosphorus,T Selenium,T* Silver 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 4 0 Total#smpls=> 3 0 Total#smpls=> 1 0 Total#smpls=> 3 0 Max mg/I 5 0 Max s.u. 8.4 ()Max mg/I 2.4 0 Max mg/I 0 0 Max mg/I 0.005 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.02 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 76 of 136 Total Kjedahl Nitrogen* Total Suspended Solids Total Toxic Organics Zinc 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 1 0 Total#smpls=> 3 0 Total#smpls=> 0 0 Total#smpls=> 3 0 Max mg/I 330 OMax mg/I 190 OMax mg/I 0 OMax mg/I 0.03 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 77 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Industrial Data Summary Form (IDSF) Town Name Charlotte Name:Duff-Norton dba CMCO WWTP Name====> McAlpine Creek IUP#0370 Units= mg/l NPDES# > NC0024970 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N Arsenic,T* BOD,Carbonaceous 05 Day,20C** Cadmium Chromium 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 14 Total#smpls=> 1 0 Total#smpls=> 16 14 Total#smpls=> 16 14 Total#smpls=> 16 14 Max mg/I 0.19 0.25 Max mg/I 0.005 ()Max mg/I 20 12 Max mg/I 0.005 0.005 Max mg/I 1.3 0.18 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00°A,Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00°A)Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide Flow Lead 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 14 Total#smpls=> 16 14 Total#smpls=> 16 15 Total#smpls=> 28 15 Total#smpls=> 16 14 Max mg/I 69 39Max mg/I 1.6 0.25Max mg/I 0.01 0.01 Max MGD 0.0069 0.0043Max mg/I 0.072 0.011 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 14.29 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00- 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum* Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 16 14 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 ()Max mg/I 0.005 0 Max mg/I 0.49 0.04 Max mg/I 1.6 0 Max mg/I 2.35 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease pH Phosphorus,T Selenium,T* Silver 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 19 Total#smpls=> 16 19 Total#smpls=> 16 14 Total#smpls=> 1 0 Total#smpls=> 16 14 Max mg/I 17 140 Max s.u. 11.9 12.14 Max mg/I 20 12 Max mg/I 0.01 0 Max mg/I 0.02 0.01 %Daily Violation 0.00 5.26%Daily Violation 0.00 5.26%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 5.26%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%MonthlyViolation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 78 of 136 Total Kjedahl Nitrogen* Total Suspended Solids** Total Toxic Organics Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 16 14 Total#smpls=> 0 1 Total#smpls=> 16 14 Max mg/I 0.74 ()Max mg/I 120 23 Max mg/I 0 0.352 Max mg/I 2.4 1.2 Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 6.25 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 6.25 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 79 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:DyStar Carolina Chemical Industrial Data Summary Form (IDSF) WWTPName====> McAlpine Creek IUP#0429 Units = mg/1 NPDES# > NC0024970 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 1,1,1-Trichloroethane 1,1,2-Trichloroethane 1,1-Dichloroethane 1,1-Dichloroethylene 1,2,4-Trichlorobenzene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Max mg/I 0.005 0.005 Max mg/I 0.005 0.005 Max mg/I 0.005 0.005 Max mg/I 0.005 0.005 Max mg/I 0.008 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 '/o Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 1,2-Dichlorobenzene 1,2-Dichloroethane 1,2-Dichloropropane 1,2-transDichloroethylene 1,3-Dichlorobenzene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Max mg/I 0.008 0.01 Max mg/I 0.005 0.005 Max mg/I 0.005 0.005 Max mg/I 0.005 0.005Max mg/I 0.008 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 1,3-Dichloropropylene 1,4-Dichlorobenzene 2,4-Dimethylphenol 2-Nitrophenol 4,6-Dinitro-o-Cresol 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Max mg/I 0.005 0.005 Max mg/I 0.008 0.01 Max mg/I 0.008 0.01 Max mg/I 0.016 0.016Max mg/I 0.04 0.04 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 4-Nitrophenol Acenaphthene Ammonia-N Anthracene Arsenic,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 16 16 Total#smpls=> 2 3 Total#smpls=> 1 0 Max mg/I 0.04 0.04 Max mg/I 0.008 0.01 Max mg/I 33 4.9 Max mg/I 0.008 0.01 Max mg/I 0.005 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 80 of 136 Benzene Bis(2-Ethlhexyl)Phthalate BOD,Carbonaceous 05 Day,20C Cadmium Carbon Tetrachloride 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 2 3 Max mg/I 0.005 0.005Max mg/I 0.014 0.04Max mg/I 380 140Max mg/I 0.005 0.05Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Chlorobenzene Chloroethane Chloroform Chromium COD** 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 16 16 Total#smpls=> 16 16 Max mg/I 0.005 0.005 Max mg/I 0.005 0.01 Max mg/I 0.005 0.005 Max mg/I 0.01 0.21 Max mg/I 2600 2000 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 1 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Copper,T Cyanide* Di-N-Butyl Phthalate Diethyl phthalate Dimethyl phthalate 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Max mg/I 0.043 0.32 Max mg/I 0.01 ()Max mg/I 0.008 0.01 Max mg/I 0.008 0.01 Max mg/I 0.008 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Ethylbenzene Flow Fluoranthene Fluorene Hexachlorobenzene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 3 Total#smpls=> 16 22 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Max mg/I 0.005 0.005 Max MGD 0.0979 0.061 Max mg/I 0.008 0.01 Max mg/I 0.008 0.01 Max mg/I 0.008 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Hexachlorobutadiene Hexachloroethane Lead Mercury** Methyl Chloride 1st6 2nd6 1st6 2nd6 1st 2nd6 1st 2nd6 1st6 2nd6 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 16 16 Total#smpls=> 9 8 Total#smpls=> 2 3 Max mg/I 0.008 0.01 Max mg/I 0.008 0.01 Max mg/I 0.01 0.033 Max mg/I 0.0004 0.0006 Max mg/I 0.005 0.01 Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 81 of 136 Methylene Chloride Molybdenum* Napthalene Nickel,T Nitrite plus Nitrate,T(as N) 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 3 Total#smpls=> 1 0 Total#smpls=> 2 3 Total#smpls=> 16 16 Total#smpls=> 4 0 Max mg/I 0.005 0.005 Max mg/I 0.026 0 Max mg/I 0.008 0.01 Max mg/I 0.04 0.045 Max mg/I 4.1 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 '/o Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Nitrobenzene Nitrogen,T* Oil&Grease* pH Phenanthrene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 3 Total#smpls=> 4 0 Total#smpls=> 1 0 Total#smpls=> 16 17 Total#smpls=> 2 3 Max mg/I 0.008 0.01 Max mg/I 63.1 ()Max mg/I 9.3 ()Max s.u. 7.9 8.08 Max mg/I 0.008 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 '/o Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Phenols** Phosphorus,T Pyrene Selenium,T* Silver* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 3 Total#smpls=> 16 16 Total#smpls=> 2 3 Total#smpls=> 1 0 Total#smpls=> 8 8 Max mg/I 0.008 0.01 Max mg/I 1.9 11 Max mg/I 0.008 0.01 Max mg/I 0.005 ()Max mg/I 0.005 0.0048 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Tetrachloroethylene Toluene Total Kjedahl Nitrogen Total Suspended Solids Trichloroethylene . 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 4 0 Total#smpls=> 16 20 Total#smpls=> 2 3 Max mg/I 0.005 0.005 Max mg/I 0.005 0.005 Max mg/I 59 ()Max mg/I 1200 3500 Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 5.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Vinyl Chloride Zinc 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 3 Total#smpls=> 16 16 Max mg/I 0.005 0.01 Max mg/I 0.18 0.53 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 82 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:IGM Resins Charlotte,Inc. Industrial Data Summary Form (IDSF) WWTP Name====> McAlpine Creek IUP#0500 Units= mg/1 NPDES# > NC0024970 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 1,1,1-Trichioroethane 1,1,2-Trichioroethane 1,1-Dichioroethane 1,1-Dichioroethylene 1,2,4-Trichlorobenzene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 6 Total#smpls=> 2 6 Total#smpls=> 2 6 Total#smpls=> 2 6 Total#smpls=> 2 6 Max mg/I 0.005 0.005 Max mg/I 0.005 0.005 Max mg/I 0.005 0.005 Max mg/I 0.005 0.005 Max mg/I 0.011 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 1,2-Dichlorobenzene 1,2-Dichioroethane 1,2-Dichioropropane 1,2-transDichloroethylene 1,3-Dichlorobenzene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 6 Total#smpls=> 2 6 Total#smpls=> 2 6 Total#smpls=> 2 6 Total#smpls=> 2 6 Max mg/I 0.011 0.01 Max mg/I 0.005 0.005 Max mg/I 0.005 0.005 Max mg/I 0.005 0.005 Max mg/I 0.011 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 1,3-Dichloropropylene 1,4-Dichlorobenzene 2-Nitrophenol 4,6-Dinitro-o-Cresol 4-Nitrophenol 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 2 6 Total#smpls=> 2 6 Total#smpls=> 2 6 Total#smpls=> 2 6 Total#smpls=> 2 6 Max mg/I 0.005 0.005 Max mg/I 0.011 0.01 Max mg/I 0.011 0.01 Max mg/I 0.011 0.02 Max mg/I 0.054 0.051 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Acenaphthene Ammonia-N Anthracene Arsenic,T* Benzene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 6 Total#smpls=> 16 16 Total#smpls=> 2 6 Total#smpls=> 1 0 Total#smpls=> 2 6 Max mg/I 0.011 0.01 Max mg/I 3 1.3 Max mg/I 0.011 0.01 Max mg/I 0.01 0 Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 83 of 136 Bis(2-Ethlhexyl)Phthalate BOD,Carbonaceous 05 Day,20C Cadmium* Carbon Tetrachloride Chlorobenzene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 6 Total#smpls=> 16 15 Total#smpls=> 8 8 Total#smpls=> 2 6 Total#smpls=> 2 6 Max mg/I 0.011 0.012 Max mg/I 490 240 Max mg/I 0.002 0.002 Max mg/I 0.005 0.005 Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 3/0 Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Chloroethane Chloroform Chromium COD** Copper,T 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 6 Total#smpls=> 2 6 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Max mg/I 0.01 0.01 Max mg/I 0.005 0.005 Max mg/I 0.027 0.038 Max mg/I 2200 2400 Max mg/I 0.059 0.11 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 3/0 Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Cyanide* Di-N-Butyl Phthalate Diethyl phthalate Dimethyl phthalate Ethylbenzene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 2 6 Total#smpls=> 2 6 Total#smpls=> 2 6 Total#smpls=> 2 6 Max mg/I 0.01 0 Max mg/I 0.011 0.01 Max mg/I 0.011 0.01 Max mg/I 0.011 0.01 Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 3/0 Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Flow Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 31 36 Total#smpls=> 2 6 Total#smpls=> 2 6 Total#smpls=> 2 6 Total#smpls=> 2 6 Max MGD 0.0906 0.098 Max mg/I 0.011 0.01 Max mg/I 0.011 0.01 Max mg/I 0.011 0.01 Max mg/I 0.011 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Hexachloroethane Lead Mercury Methyl Chloride Methylene Chloride 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 2 6 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 2 6 Total#smpls=> 2 6 Max mg/I 0.011 0.01 Max mg/I 0.01 0.097 Max mg/I 0.0002 0.0002 Max mg/I 0.01 0.01 Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 3/0 Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 84 of 136 Molybdenum* Napthalene Nickel,T Nitrite plus Nitrate,T(as N*) Nitrobenzene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 2 6 Total#smpls=> 16 16 Total#smpls=> 4 0 Total#smpls=> 2 6 Max mg/I 0.005 0 Max mg/I 0.011 0.01 Max mg/I 0.02 0.028 Max mg/I 18 ()Max mg/I 0.011 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Nitrogen,T* Oil&Grease pH Phenanthrene Phenols 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 2 6 Total#smpls=> 2 6 Max mg/I 38 0 Max mg/I 350 13 Max s.u. 8.9 8.82 Max mg/I 0.011 0.01 Max mg/I 0.011 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Phosphorus,T Pyrene Selenium,T* Silver* Tetrachloroethylene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 32 32 Total#smpls=> 2 6 Total#smpls=> 1 0 Total#smpls=> 8 8 Total#smpls=> 2 6 Max mg/I 59 66 Max mg/I 0.011 0.01 Max mg/I 0.01 0 Max mg/I 0.005 0.002 Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Toluene Total Kjedahl Nitrogen* Total Suspended Solids Trichioroethylene Vinyl Chloride 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 10 Total#smpls=> 4 0 Total#smpls=> 16 16 Total#smpls=> 2 6 Total#smpls=> 2 6 Max mg/I 0.005 2.2 Max mg/I 32 ()Max mg/I 440 530 Max mg/I 0.005 0.005 Max mg/I 0.01 0.01 %Daily Violation 0.00 20.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 20.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Xylene Zinc 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 2 Total#smpls=> 16 16 Max mg/I 0.015 0.015 Max mg/I 0.79 1.1 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 85 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Huntsman International Industrial Data Summary Form (IDSF) VWVTPName====> McAlpine Creek IUP#0505 Units = mg/I NPDES# > NC0024970 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N** Arsenic,T* BOD,Carbonaceous 05 Day,20C Cadmium* Chromium 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 8 8 Total#smpls=> 16 16 Max mg/I 0.37 8.4 Max boil 0.005 0 Max mg/I 30 82 Max mg/I 0.002 0.002 Max mg/I 0.037 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Colorimetric,ADMI Copper,T Cyanide* Flow 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 3 2 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 17 16 Max mg/I 94 128 Max mg/I 25 25 Max mg/I 0.094 0.016 Max mg/I 0.01 0 Max MGD 0.01 0.0128 Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Lead Mercury* Molybdenum* Nickel,T Nitrite plus Nitrate,T(as N) 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 4 0 Max mg/I 0.005 0.005 Max boil 0.0002 0 Max mg/I 0.01 ()Max mg/I 0.043 0.01 Max mg/I 0.5 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Nitrogen,T* Oil&Grease** pH Phosphorus,T Selenium,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 1 0 Max mg/I 1.08 ()Max mg/I 22 15 Max s.u. 10.37 10.69 Max mg/I 4.3 0.92 Max mg/I 0.005 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 86 of 136 Silver* Total Kjedahl Nitrogen* Total Suspended Solids Zinc 1st6 2nd6 1st& 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 8 8 Total#smpls=> 4 0 Total#smpls=> 16 16 Total#smpls=> 16 16 Max mg/I 0.005 0.005 Max mg/I 0.58 ()Max mg/I 17 83 Max mg/I 0.083 0.027 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 87 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Industrial Data Summary Form (IDSF) Town Name Charlotte Name:Pelton&Crane 1M/VTP Name====> McAlpine Creek IUP#0515 Units = mg/I NPDES# > NC0024970 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N** Arsenic,T* BOD,Carbonaceous 05 Day,20C* Cadmium Chromium 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 15 20 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 15 20 Total#smpls=> 15 20 Max mg/I 160 190 Max mg/I 0.01 0 Max mg/I 190 0 Max mg/I 0.002 0.0026 Max mg/I 0.005 0.0056 V.Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 • Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide Flow Lead 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 15 20 Total#smpls=> 15 20 Total#smpls=> 16 16 Total#smpls=> 16 20 Total#smpls=> 15 20 Max mg/I 1600 1000 Max mg/I 0.01 0.018 Max mg/I 0.058 0.021 Max MGD 0.0094 0.005 Max mg/I 0.02 0.01 • Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury** Molybdenum** Nickel,T Nitrite plus Nitrate,T(as N*) Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 5 Total#smpls=> 15 20 Total#smpls=> 15 20 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 0.0002 Max mg/I 20 18 Max mg/I 0.083 0.037 Max mg/I 3.5 0 Max mg/I 160.5 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease* pH Phosphorus,T Selenium,T* Silver 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 15 20 Total#smpls=> 1 0 Total#smpls=> 15 20 Max mg/I 5 ()Max s.u. 9.09 8.86 Max mg/I 9.3 20 Max mg/I 0.01 ()Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 • Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 88 of 136 Total Kjedahl Nitrogen* Total Suspended Solids Total Toxic Organics Zinc 1st6 2nd& 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 4 0 Total#smpls=> 15 20 Total#smpls=> 0 1 Total#smpls=> 15 20 Max mg/I 160 0 Max mg/I 49 220 Max mg/I 0 0.34 Max mg/I 0.13 0.03 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 89 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Frito Lay Industrial Data Summary Form VWVTP Name====> McAlpine Creek IUP#0618 Units = mg/1 NPDES# > NC0024970 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N Arsenic,T* BOD,Carbonaceous 05 Day,20C Cadmium* Chromium* 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 32 32 Total#smpls=> 1 0 Total#smpls=> 32 32 Total#smpls=> 8 8 Total#smpls=> 8 8 Max mg/I 68 28 Max mg/I 0.01 ()Max mg/I 1700 2000 Max mg/I 0.002 0.002 Max mg/I 0.0073 0.0091 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide* Flow Lead* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 32 32 Total#smpls=> 32 32 Total#smpls=> 1 0 Total#smpls=> 32 32 Total#smpls=> 8 8 Max mg/I 3800 3900 Max mg/I 0.062 0.054 Max mg/1 0.01 ()Max MGD 0.4779 0.6 Max mg/I 0.01 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum* Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 32 32 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 ()Max mg/I 0.01 0 Max mg/I 0.025 0.025 Max mg/I 0.5 0 Max mg/I 82.5 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease pH Phosphorus,T Selenium,T* Silver* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 32 32 Total#smpls=> 32 32 Total#smpls=> 32 32 Total#smpls=> 1 0 Total#smpls=> 8 8 Max mg/I 92 42 Max s.u. 8.9 8.2 Max mg/1 18 23 Max mg/I 0.01 0 Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 90 of 136 Total Kjedahl Nitrogen* Total Suspended Solids Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 32 32 Total#smpls=> 32 32 Max mg/I 82 ()Max mg/I 2600 2100Max mg/I 0.3 0.16 %Daily Violation 0.00 0.00%Daily Violation 3.13 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 91 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Jacobsen,A Textron Company Industrial Data Summary Form (IDSF) WWTP Name====> McAlpine Creek IUP#3006 Units= mg/I NPDES# > NC0024970 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 This industry did not discharge during the 2018 calendar year 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N** Arsenic,T* BOD,Carbonaceous 05 Day,20C* Cadmium Chromium 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Max mg/I 0 0 Max mg/I 0 0 Max mg/I 0 0 Max mg/I 0 0 Max mg/I 0 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide Flow Lead 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Max mg/I 0 ()Max mg/I 0 ()Max mg/I 0 ()Max MGD 0 ()Max mg/I 0 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 '/o Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum* Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Max mg/I 0 0 Max mg/I 0 0 Max mg/I 0 0 Max mg/I 0 0 Max mg/I 0 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease pH Phosphorus,T Selenium,T* Silver 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Max mg/I 0 ()Max s.u. 0 0 Max mg/I 0 0 Max mg/I 0 ()Max mg/I 0 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 92 of 136 Total Kjedahl Nitrogen* Total Suspended Solids Total Toxic Organics Zinc 1st 6 2n 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Total#smpls=> 0 0 Max mg/I 0 °Max mg/I 0 0Max mg/I 0 0Max mg/I 0 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 • Page 93 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Cintas Corporation#200 Industrial Data Summary Form VWVTP Name====> McAlpine Creek IUP#3007 Units = mg/I NPDES# > NC0024970 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N** Arsenic,T* BOD,Carbonaceous 05 Day,20C Cadmium Chromium 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 10 11 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Max mg/I 0.92 2.8 Max mg/I 0.005 0 Max mg/I 520 1400 Max mg/I 0.002 0.0075 Max mg/I 0.012 0.032 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide* Flow Lead 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 16 20 Total#smpls=> 16 16 Max mg/I 1200 4100 Max mg/I 0.12 0.36 Max mg/I 0.01 0 Max MGD 0.0589 0.0522 Max mg/I 0.019 0.045 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum* Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 0 Max mg/I 0.049 0 Max mg/I 0.024 0.057 Max mg/I 0.58 ()Max mg/I 11.5 0 Dk Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 D/0 Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease pH Phosphorus,T Selenium,T* Silver* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 20 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 8 8 Max mg/I 200 520 Max s.u. 9.61 9.57 Max mg/I 2.3 5.3 Max mg/I 0.005 0 Max mg/I 0.005 0.002 %Daily Violation 0.00 15.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 5.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 94 of 136 Total Kjedahl Nitrogen* Total Suspended Solids Total Toxic Organics Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#sm Is=> 4 0 Total#sm Is=> 16 16 Total#sm Is=> 2 1 Total#sm Is=> 16 16 P P P P Max mg/I 11 0 Max mg/I 200 850 Max mg/I 0.6104 0.456 Max mg/I 0.79 1.3 Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 95 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Express Container Services 3008 Industrial Data Summary Form (IDSF) WWTP Name====> McAlpine Creek IUP#3008 Units= mg/1 NPDES# > NC0024970 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N** Arsenic,T* BOD,Carbonaceous 05 Day,20C** Cadmium Chromium 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 61 17 Total#smpls=> 1 0 Total#smpls=> 61 16 Total#smpls=> 61 17 Total#smpls=> 61 17 Max mg/I 270 12 Max mg/I 0.005 0 Max mg/I 6200 3500 Max mg/I 0.002 0.002 Max mg/I 0.96 0.0068 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 1.64 0.00 Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 1.64 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD Copper,T Cyanide Flow Lead 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 61 17 Total#smpls=> 65 17 Total#smpls=> 48 16 Total#smpls=> 66 21 Total#smpls=> 61 17 Max mg/I 8400 5300 Max mg/I 0.23 0.09Max mg/I 0.065 0.01 Max MGD 0.1092 0.0688 Max mg/I 0.005 0.005 %Daily Violation 9.84 0.00%Daily Violation 1.54 0.00%Daily Violation 2.08 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 4.92 0.00%Daily TRC 1.54 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury Molybdenum Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 61 17 Total#smpls=> 61 17 Total#smpls=> 61 17 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 0.0002 Max mg/I 0.32 0.043 Max mg/I 0.19 0.099 Max mg/I 1.4 0 Max mg/I 37.57 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 1.64 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Non-polar fraction of OG Oil&Grease pH Phosphorus,T** Selenium,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 48 20 Total#smpls=> 48 20 Total#smpls=> 48 16 Total#smpls=> 61 17 Total#smpls=> 1 0 Max mg/I 39 30Max mg/I 51 49 Max s.u. 11.38 11.34 Max mg/I 6.5 9.8 Max mg/I 0.005 0 %Daily Violation 6.25 5.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 2.08 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 1 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 96 of 136 Silver Total Kjedahl Nitrogen* Total Suspended Solids Total Toxic Organics Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 61 17 Total#smpls=> 4 0 Total#smpls=> 61 17 Total#smpls=> 3 2 Total#smpls=> 61 17 Max mg/I 0.006 0.005 Max mg/I 37 0 Max mg/I 1800 87 Max mg/I 1.301 3.7 Max mg/I 0.73 0.076 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 1.64 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 1.64 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 97 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Quala Services,LLC Industrial Data Summary Form (IDSF) VWVfPName====> McAlpine Creek IUP#3009 Units = mg/I NPDES# > NC0024970 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N Arsenic,T Barium,T** BOD,Carbonaceous 05 Day,20C* Cadmium 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 24 16 Total#smpls=> 24 16 Total#smpls=> 24 16 Total#smpls=> 1 0 Total#smpls=> 24 16 Max mg/I 12 1.6Max mg/I 0.015 0.055 Max mg/I 0.1 0.1 Max mg/I 70 ()Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Chromium COD** Copper,T Cyanide Flow 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 24 16 Total#smpls=> 24 16 Total#smpls=> 24 16 Total#smpls=> 24 16 Total#smpls=> 28 20 Max mg/I 0.01 0.01 Max mg/I 1000 2100 Max mg/I 0.071 0.25 Max mg/I 0.023 0.014 Max MGD 0.0298 0.0241 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Lead Mercury Molybdenum Nickel,T Nitrite plus Nitrate,T(as N)* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 24 16 Total#smpls=> 24 16 Total#smpls=> 24 16 Total#smpls=> 24 16 Total#smpls=> 4 0 Max mg/I 0.01 0.011 Max mg/I 0.0002 0.0002 Max mg/I 0.04 0.04 Max mg/I 0.04 0.04 Max mg/I 0.57 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Nitrogen,T* Non-polar fraction of OG Oil&Grease pH Phenols 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 20d 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 24 16 Total#smpls=> 24 16 Total#smpls=> 24 16 Total#smpls=> 5 3 Max mg/I 18.5 0 Max mg/I 7.2 10 Max mg/I 93 22 Max s.u. 11.34 9.74 Max mg/I 0.05 0.077 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 98 of 136 Phosphorus,T** Selenium,T Silver Toluene Total Kjedahl Nitrogen 1t6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 24 16 Total#smpls=> 24 16 Total#smpls=> 24 16 Total#smpls=> 5 3 Total#smpls=> 4 0 Max mg/I 2 0.63 Max mg/I 0.02 0.16 Max mg/I 0.01 0.01 Max mg/I 0.02 0.43 Max mg/I 18 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Total Suspended Solids Total Toxic Organics Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 24 16 Total#smpls=> 5 3 Total#smpls=> 28 20 Max mg/I 140 37 Max mg/I 1.37 1.5336 Max mg/I 0.76 0.67 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 7.14 5.00 Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 3.57 0.00 Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 99 of 136 Pretreatment Annual Report (PAR) Control Authority CMUD Industry Town Name Charlotte Name:Arjobex America Industrial Data Summary Form (IDSF) VVWTP Name====> McAlpine Creek IUP#3010 Units = mg/I NPDES# > NC0024970 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N Arsenic,T* BOD,Carbonaceous 05 Day,20C* Cadmium * Chromium* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 12 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 8 8 Total#smpls=> 8 8 Max mg/I 17.4 7.55 Max mg/I 0.01 ()Max mg/I 36 ()Max mg/I 0.002 0.002 Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide* Flow Lead 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 1 0 Total#smpls=> 12 16 Total#smpls=> 12 12 Max mg/I 489 1001 Max mg/I 0.023 0.079 Max ug/I 0.01 ()Max MGD 0.0379 0.0279Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum** Nickel,T* Nitrite plus Nitrate,T(as N*) Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 12 12 Total#smpls=> 8 8 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 ()Max mg/I 0.338 0.057 Max mg/I 0.005 0.005 Max mg/I 0.5 ()Max mg/I 5.1 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease** pH Phosphorus,T** Selenium,T* Silver* 1st6 2nd6 1st6 2nd6 1st6 2nd6 1s n�ri6 1st6 2nd6 Total#smpls=> 12 12 Total#smpls=> 12 16 Total#smpls=> 12 12 Total#smpls=> 1 0 Total#smpls=> 8 8 Max mg/I 6.1 11 Max s.u. 7.93 8.02 Max mg/I 2.2 1.23 Max mg/I 0.01 ()Max mg/I 0.005 0.002 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 100 of 136 Total Kjedahl Nitrogen* Total Suspended Solids Total Toxic Organics Zinc 1st 6 2n 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 12 16 Total#smpls=> 1 1 Total#smpls=> 12 12 Max mg/I 4.6 ()Max mg/I 230 1236 Max mg/1 0.688 0.45 Max mg/I 0.22 0.013 %Daily Violation 0.00 0.00%Daily Violation 0.00 6.25%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00, Page 101 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Industrial Data Summary Form (IDSF) Town Name Charlotte Name:Charlotte Plating,Inc. WWTP Name====> McAlpine Creek IUP#3014 Units= mg/I NPDES# > NC0024970 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N** Arsenic,T* BOD,Carbonaceous 05 Day,20C* Cadmium Chromium 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 15 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 16 15 Total#smpls=> 16 15 Max mg/I 20 7.9Max mg/I 0.005 OMax mg/I 8.4 OMax mg/I 0.0027 0.002Max mg/I 0.26 0.13 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide Flow Lead 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 15 Total#smpls=> 16 15 Total#smpls=> 16 16 Total#smpls=> 20 17 Total#smpls=> 16 15 Max mg/I 67 144 Max mg/I 0.434 0.058 Max mg/I 0.012 0.01 Max MGD 0.0037 0.001 Max mg/I 0.007 0.008 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 10.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum* Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 16 15 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 ()Max mg/I 0.0065 0 Max mg/I 2.3 0.35 Max mg/I 32 ()Max mg/I 39.2 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease** pH Phosphorus,T** Selenium,T* Silver 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 20 16 Total#smpls=> 16 15 Total#smpls=> 1 0 Total#smpls=> 16 15 Max mg/I 6.3 9 Max s.u. 11.54 11.4 Max mg/I 12 17 Max mg/I 0.01 ()Max mg/I 0.005 0.003 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 -0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 102 of 136 Total Kjedahl Nitrogen* Total Suspended Solids** Total Toxic Organics Zinc 1st 6 2n1 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 16 15 Total#smpls=> 1 0 Total#smpls=> 20 15 Max mg/I 7.2 ()Max mg/I 16 16 Max mg/I 0.35 0 Max mg/I 2.7 0.53 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 25.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 20.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 103 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Brenntag Mid-South,Inc. Industrial Data Summary Form (IDSF) Wtp Name====> McAlpine Creek IUP#3016 Units = mg/I NPDES# > NC0024970 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N Arsenic,T# BOD,Carbonaceous 05 Day,20C Cadmium* Chromium 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 14 15 Total#smpls=> 7 0 Total#smpls=> 14 15 Total#smpls=> 8 9 Total#smpls=> 14 15 Max mg/I 2 13.3 Max mg/I 0.014 ()Max mg/I 1630 830 Max mg/I 0.02 0.0037 Max mg/I 8.1 0.87 • Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 7.14 0.00%Daily Violation 0.00 0.00%Daily Violation 14.29 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 7.14 0.00%Daily TRC 0.00 0.00%Daily TRC 14.29 0.00 • Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide Flow Lead 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 14 15 Total#smpls=> 14 15 Total#smpls=> 14 14 Total#smpls=> 14 15 Total#smpls=> 14 15 Max mg/I 2270 1170 Max mg/I 1.1 0.44 Max mg/I 0.011 0.022 Max MGD 0.0142 0.0126 Max mg/I 0.097 0.025 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 7.14 6.67%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury Molybdenum* Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 14 15 Total#smpls=> 1 0 Total#smpls=> 14 15 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0034 0.0011 Max mg/I 0.014 0 Max mg/I 3.7 0.21 Max mg/I 16 0 Max mg/I 19.5 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 14.29 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 7.14 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease * pH Phosphorus,T Selenium,T* Silver* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 14 15 Total#smpls=> 14 • 15 Total#smpls=> 1 0 Total#smpls=> 8 9 Max mg/I 7.5 °Max s.u. 9.6 10.5Max mg/I 199 22Max mg/I 0.01 0Max mg/I 0.02 0.005 ▪ Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 35.71 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 28.57 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 104 of 136 Total Kjedahl Nitrogen* Total Suspended Solids Total Toxic Organics Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 14 15 Total#smpls=> 5 2 Total#smpls=> 14 15 Max mg/I 6.7 ()Max mg/I 690 332 Max mg/I 0.15 0.2 Max mg/I 9.1 1.9 %Daily Violation 0.00 0.00%Daily Violation 21.43 0.00%Daily Violation 0.00 0.00%Daily Violation 7.14 0.00 Daily TRC 0.00 0.00%Daily TRC 7.14 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 105 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Masonry Reinforcing Corporation of Industrial Data Summary Form (IDSF) America dba Wire-Bond WWTP Name====> McAlpine Creek IUP#3017 Units = mg/I NPDES# > NC0024970 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N Arsenic,T* BOD,Carbonaceous 05 Day,20C# Cadmium Chromium* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 4 Total#smpls=> 1 0 Total#smpls=> 2 2 Total#smpls=> 2 4 Total#smpls=> 1 2 Max mg/I 0.1 0.2 Max mg/I 0.005 0 Max mg/I 3 4 Max mg/I 0.004 0.002 Max mg/I 0.005 0.017 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T**,# Cyanide* Flow Lead 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 4 Total#smpls=> 1 2 Total#smpls=> 1 0 Total#smpls=> 2 4 Total#smpls=> 2 4 Max mg/I 16 23 Max mg/I 0.0052 0.032 Max mg/I 0.01 ()Max MGD 0.0007 0.0001 Max mg/I 0.005 0.008 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum* Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 2 4 Total#smpls=> 1 2 Total#smpls=> 1 2 Max mg/I 0.0002 0 Max mg/I 0.005 0 Max mg/I 0.01 0.018 Max mg/I 0.5 6 Max mg/I 0.75 6.25 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00°A.Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease* pH Phosphorus,T Selenium,T* Silver 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 2 4 Total#smpls=> 2 4 Total#smpls=> 1 0 Total#smpls=> 2 4 Max mg/I 5 ()Max s.u. 7.12 8.09 Max mg/I 0.2 0.25 Max mg/I 0.01 ()Max mg/I 0.005 0.003 °A,Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 106 of 136 Total Kjedahl Nitrogen* Total Suspended Solids Zinc 1 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 2 Total#smpls=> 2 4 Total#smpls=> 2 4 Max mg/I 0.25 0.25 Max mg/I 6.9 14 Max mg/I 0.264 0.28 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 107 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Cintas Corporation 99K Industrial Data Summary Form (IDSF) WWTP Name====> McAlpine Creek IUP#3019 Units = mg/1 NPDES# > NC0024970 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N Arsenic,T* BOD,Carbonaceous 05 Day,20C Cadmium Chromium 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 11 Total#smpls=> 1 0 Total#smpls=> 12 11 Total#smpls=> 12 11 Total#smpls=> 12 11 Max mg/I 3.2 3.2 Max mg/I 0.005 ()Max mg/I 400 500 Max mg/I 0.003 0.002 Max mg/I 0.0097 0.034 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 °A,Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide* Flow Lead 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 12 11 Total#smpls=> 12 11 Total#smpls=> 1 0 Total#smpls=> 12 12 Total#smpls=> 12 11 Max mg/I 920 1300 Max mg/I 0.28 0.21 Max mg/I 0.011 0 Max MGD 0.0569 0.0551 Max mg/I 0.034 0.011 %Daily Violation 0.00 0.00°A°Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 '/°Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum Nickel,T Nitrite plus Nitrate,T(as N*) Nitrogen,T * 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 12 11 Total#smpls=> 12 11 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 ()Max mg/I 0.068 0.13 Max mg/I 0.017 0.024 Max mg/I 0.85 ()Max mg/I 23.83 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease pH Phosphorus,T Selenium,T* Silver* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 12 11 Total#smpls=> 1 0 Total#smpls=> 8 7 Max mg/I 27 15 Max s.u. 11.11 11.18Max mg/I 2.4 5.6 Max mg/I 0.01 0 Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 108 of 136 Total Kjedahl Nitrogen* Total Suspended Solids Total Toxic Organics Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 12 11 Total#smpls=> 1 2 Total#smpls=> 12 11 Max mg/I 23 0 Max mg/I 81 83 Max mg/I 1.6453 0.552 Max mg/I 0.14 1.3 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 109 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Mecklenburg County,Foxhole Landfill Industrial Data Summary Form (IDSF) WWTP Name====> McAlpine Creek IUP#3021 Units = mg/1 NPDES# > NC0024970 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N** Arsenic,T** BOD,Carbonaceous 05 Day,20C** Cadmium** Chromium* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 11 11 Total#smpls=> 11 11 Total#smpls=> 11 11 Total#smpls=> 11 11 Total#smpls=> 7 7 Max mg/I 64 82 Max mg/I 0.016 0.02 Max mg/I 23 35 Max mg/I 0.002 0.002 Max mg/I 0.023 0.028 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T* Cyanide* Flow Lead* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 11 11 Total#smpls=> 7 7 Total#smpls=> 1 0 Total#smpls=> 11 12 Total#smpls=> 7 7 Max mg/I 320 400 Max mg/I 0.005 0.005Max mg/I 0.01 OMax MGD 0.0838 0.0965 Max mg/I 0.005 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury Molybdenum* Nickel,T* Nitrite plus Nitrate,T(as N*) Nitrogen, T 1st6 2nd6 1st6 2nd6 1st 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 11 11 Total#smpls=> 1 0 Total#smpls=> 7 7 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 0.0002 Max mg/I 0.005 ()Max mg/I 0.0078 0.007 Max mg/I 3.2 0 Max mg/I 47.5 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 '/o Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease* pH Phosphorus,T** Selenium,T** Silver * 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 12 12 Total#smpls=> 11 11 Total#smpls=> 11 11 Total#smpls=> 7 7 Max mg/I 5.6 ()Max s.u. 8.2 7.8 Max mg/I 0.26 0.38 Max mg/I 0.01 0.02 Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 110 of 136 Total Kjedahl Nitrogen* Total Suspended Solids** Total Toxic Organics** Zinc** 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd¢ 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 11 11 Total#smpls=> 1 1 Total#smpls=> 11 11 Max mg/I 47 0 Max mg/I 720 480 Max mg/I 0 0.2 Max mg/I 0.033 0.02 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00. Page 111 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Express Container Services 3022 Industrial Data Summary Form (IDSF) fp Name====> McAlpine Creek IUP#3022 Units = mg/1 NPDES# > NC0024970 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N** Arsenic,T* BOD,Carbonaceous 05 Day,20C** Cadmium Chromium 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 12 Total#smpls=> 1 0 Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 12 12 Max mg/I 0.96 2 Max mg/I 0.005 0 Max mg/I 590 470 Max mg/I 0.002 0.002 Max mg/I 0.0079 0.0073 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD Copper,T Cyanide** Flow Lead* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 8 8 Max mg/I 1200 1300 Max mg/I 0.052 0.043 Max mg/I 0.017 0.029 Max MGD 0.003 0.0031 Max mg/I 0.005 0.005 Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* _ Molybdenum Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 0 Max mg/I 0.01 0.01 Max mg/I 0.014 0.017 Max mg/I 0.5 ()Max mg/I 7.4 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation ' 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease** pH Phosphorus,T** Selenium,T* Silver* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 1 0 Total#smpls=> 8 8 Max mg/I 5 7.8 Max s.u. 9.7 11.1 Max mg/I 0.58 7.8 Max mg/I 0.005 ()Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 112 of 136 Total Kjedahl Nitrogen* Total Suspended Solids** Total Toxic Organics Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 12 12 Total#smpls=> 2 1 Total#smpls=> 12 12 Max mg/I 6.9 0 Max mg/I 25 57Max mg/I 0.584 0.78 Max mg/I 0.041 8.5 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 33.33 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 33.33 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 113 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Cc Industrial Data Summary Form (IDSF) Name:CDA W WTP Name====> McAlpinee Creek IUP#3023 Units= mg/I NPDES# > NC0024970 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N** Arsenic,T* BOD,Carbonaceous 05 Day,20C* Cadmium Chromium 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 16 16 Max mg/I 0.52 0.55 Max mg/I 0.005 0 Max mg/I 3.5 0 Max mg/I 0.002 0.005 Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide Flow Lead 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 13t 6 and 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Max mg/I 190 540 Max mg/I 0.081 0.12 Max mg/I 0.01 0.01 Max MGD 0.001 0.0009 Max mg/I 0.005 0.2 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum** Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 9 8 Total#smpls=> 16 16 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 ()Max mg/I 0.022 0.025 Max mg/I 0.38 0.72 Max mg/I 30 ()Max mg/I 35.9 0 '/o Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease* pH Phosphorus,T** Selenium,T* Silver 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 16 16 Max mg/I 5.7 ()Max s.u. 9.99 9.54 Max mg/I 6.3 26 Max mg/I 0.01 °Max mg/I 0.0067 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 114 of 136 Total Kjedahl Nitrogen* Total Suspended Solids Total Toxic Organics Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 16 16 Max mg/I 5.9 ()Max mg/I 100 110 Max mg/I 0.023 ()Max mg/I 0.03 0.055 9 9 9 g %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 115 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name CharlotteName: I2Chem Industrial Data Summary Form (IDSF) WWTP Name====> McAlpine e Creek IUP#3026 Units = mg/I NPDES# > NC0024970 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 1,1,1-Trichloroethane 1,1,2-Trichioroethane 1,1-Dichloroethane 1,1-Dichloroethylene 1,2,4-Trichlorobenzene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 0 Total#smpls=> 2 0 Total#smpls=> 2 0 Total#smpls=> 2 0 Total#smpls=> 2 0 Max mg/I 0.005 0 Max mg/I 0.005 0 Max mg/I 0.005 0 Max mg/I 0.005 0 Max mg/I 0.01 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 1,2-Dichlorobenzene 1,2-Dichloroethane 1,2-Dichioropropane 1,2-transDichloroethylene 1,3-Dichlorobenzene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 0 Total#smpls=> 2 0 Total#smpls=> 2 0 Total#smpls=> 2 0 Total#smpls=> 2 0 Max mg/I 0.01 0 Max mg/I 0.005 0 Max mg/I 0.005 0 Max mg/I 0.005 0 Max mg/I 0.01 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 1,3-Dichloropropylene 1,4-Dichlorobenzene 2,4-Dimethylphenol** 2-Nitrophenol 4,6-Dinitro-o-Cresol 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 0 Total#smpls=> 2 0 Total#smpls=> 2 0 Total#smpls=> 2 0 Total#smpls=> 2 0 Max mg/I 0.01 ()Max mg/I 0.01 0 Max mg/I 0.01 0 Max mg/I 0.01 0 Max mg/I 0.02 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00_%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 4-Nitrophenol Acenaphthene Ammonia-N** Anthracene Arsenic,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 0 Total#smpls=> 2 0 Total#smpls=> 8 0 Total#smpls=> 2 0 Total#smpls=> 1 0 Max mg/I 0.051 ()Max mg/I 0.01 0 Max mg/I 3.2 0 Max mg/I 0.01 ()Max mg/I 0.005 0 °A,Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 116 of 136 Benzene Bis(2-Ethlhexyl)Phthalate BOD,Carbonaceous 05 Day,20C Cadmium Carbon Tetrachloride 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 0 Total#smpls=> 2 0 Total#smpls=> 8 0 Total#smpls=> 8 0 Total#smpls=> 2 0 Max mg/I 0.005 ()Max mg/I 0.01 ()Max mg/I 210 0 Max mg/I 0.002 ()Max mg/I 0.005 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Chlorobenzene Chloroethane Chloroform Chromium COD** 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 0 Total#smpls=> 2 0 Total#smpls=> 2 0 Total#smpls=> 8 0 Total#smpls=> 8 0 Max mg/I 0.005 0 Max mg/I 0.01 ()Max mg/I 0.014 0 Max mg/I 0.005 0 Max mg/I 390 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Copper,T Cyanide Di-N-Butyl Phthalate Diethyl phthalate Dimethyl phthalate 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 8 0 Total#smpls=> 8 0 Total#smpls=> 2 0 Total#smpls=> 2 0 Total#smpls=> 2 0 Max mg/I 0.042 ()Max mg/I 0.01 ()Max mg/I 0.01 0 Max mg/I 0.01 ()Max mg/I 0.01 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 '/o Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Ethylbenzene Flow Fluoranthene Fluorene Hexachlorobenzene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 0 Total#smpls=> 8 0 Total#smpls=> 2 0 Total#smpls=> 2 0 Total#smpls=> 2 0 Max mg/I 0.005 ()Max MGD 0.0038 0 Max mg/I 0.01 ()Max mg/I 0.01 0 Max mg/I 0.01 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Hexachlorobutadiene Hexachloroethane Lead Mercury* Methyl Chloride 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 2 0 Total#smpls=> 2 0 Total#smpls=> 8 0 Total#smpls=> 1 0 Total#smpls=> 2 0 Max mg/I 0.01 ()Max mg/I 0.01 0Max mg/I 0.005 0Max mg/I 0.0002 ()Max mg/I 0.01 0 Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 117 of 136 Methyl Ethyl Ketone** Methylene Chloride Molybdenum* Napthalene Nickel,T 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 6 0 Total#smpls=> 2 0 Total#smpls=> 1 0 Total#smpls=> 2 0 Total#smpls=> 8 0 Max mg/I 0.01 0 Max mg/I 0.005 0 Max mg/I 0.01 0 Max mg/I 0.01 0 Max mg/I 0.01 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Nitrite plus Nitrate,T(as N)* Nitrobenzene Nitrogen,T* Oil&Grease pH 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 2 0 Total#smpls=> 4 0 Total#smpls=> 8 0 Total#smpls=> 8 0 Max mg/I 5.4 ()Max mg/I 0.01 0 Max mg/I 7 0 Max mg/I 5 0 Max s.u. 8.88 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation- 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Phenanthrene Phenols** Phosphorus,T** Pyrene Selenium,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 0 Total#smpls=> 2 0 Total#smpls=> 8 0 Total#smpls=> 2 0 Total#smpls=> 1 0 Max mg/I 0.01 ()Max mg/I 0.01 ()Max mg/I 0.38 0 Max mg/I 0.01 ()Max mg/I 0.005 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Silver* Tetrachloroethylene Toluene `Total Kjedahl Nitrogen* Total Suspended Solids 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 2 0 Total#smpls=> 2 0 Total#smpls=> 4 0 Total#smpls=> 8 0 Max mg/I 0.005 0 Max mg/I 0.005 0 Max mg/I 0.005 0 Max mg/I 1.6 0 Max mg/I 34 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Trichloroethylene Vinyl Chloride Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 0 Total#smpls=> 2 0 Total#smpls=> 8 0 Max mg/I 0.005 ()Max mg/I 0.01 ()Max mg/I 0.2 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 118 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Safe Fleet Industrial Data Summary Form VVVVTP Name====> McAlpine Creek IUP#3027 Units = mg/1 NPDES# > NC0024970 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N** Arsenic,T* BOD,Carbonaceous 05 Day,20C* Cadmium Chromium 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 16 16 Max mg/I 0.44 0.49 Max mg/I 0.01 ()Max mg/I 16 0 Max mg/I 0.005 0.005 Max mg/I 0.01 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide Flow Lead 1st 6 2nd 6 1st 6 2nd 6 1t 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 13 16 Total#smpls=> 21 22 Total#smpls=> 16 16 Max mg/I 250 110 Max mg/I 0.01 0.027 Max mg/I 0.01 0.01 Max MGD 0.0061 0.0073 Max mg/I 0.01 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum** Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 1 3 Total#smpls=> 16 16 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 0 Max mg/I 0.044 0.032 Max mg/I 0.04 0.04 Max mg/I 0.5 0 Max mg/I 2.2 0 Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease** pH Phosphorus,T** Selenium,T* Silver 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 14 16 Total#smpls=> 14 17 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 16 16 Max mg/I 5 5.5 Max s.u. 9.89 10.15 Max mg/I 4.2 5.7 Max mg/I 0.01 0 Max mg/I 0.01 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 119 of 136 Total Kjedahl Nitrogen* Total Suspended Solids** Total Toxic Organics Zinc 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 4 0 Total#smpls=> 16 15 Total#smpls=> 3 3 Total#smpls=> 16 16 Max mg/I 1.7 0 Max mg/I 8 15 Max mg/I 0.1 0.04 Max mg/I 0.045 0.041 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 120 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Industrial Data Summary Form (IDSF) Town Name Charlotte Name:Bakkavor WWTP Name====> McAlpine Creek IUP#3028 Units= mg/l NPDES# > NC0024970 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N** Arsenic,T* BOD,Carbonaceous 05 Day,20C** Cadmium* Chromium** 1st6 2nd6 1st6 2nd6 1516 2nd6 1st6 2oLLE 1st6 2nd6 Total#smpls=> 32 31 Total#smpls=> 1 0 Total#smpls=> 32 31 Total#smpls=> 8 7 Total#smpls=> 32 31 Max mg/I 4.6 4.94 Max mg/I 0.01 ()Max mg/I 3100 3123 Max mg/I 0.002 0.002 Max mg/I 0.108 0.0085 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T** Cyanide* Flow Lead* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 32 31 Total#smpls=> 32 31 Total#smpls=> 1 0 Total#smpls=> 33 32 Total#smpls=> 8 7 Max mg/I 4340 6300 Max mg/I 0.1 0.06 Max mg/I 0.01 0 Max MGD 0.0505 0.0572 Max mg/I 0.0072 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 3.03 12.50%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum* Nickel,T** Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 32 31 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 ()Max mg/I 0.005 0 Max mg/I 0.076 0.026 Max mg/I 1.5 0 Max mg/I 110.7 0 Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00°A)Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease pH Phosphorus,T** Selenium,T* Silver* 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 ram@ 1st6 2nd6 Total#smpls=> 32 32 Total#smpls=> 32 32 Total#smpls=> 32 31 Total#smpls=> 1 0 Total#smpls=> 8 7 Max mg/I 640 867 Max s.u. 10.46 9.44 Max mg/I 37.7 39.8 Max mg/I 0.01 0 Max mg/I 0.005 0.005 °A)Daily Violation 28.13 37.50%Daily Violation 15.63 6.25%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 15.63 34.38%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00°A)Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00°Ao Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 121 of 136 Total Kjedahl Nitrogen* Total Suspended Solids** Zinc** 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 32 31 Total#smpls=> 32 31 Max mg/I 110 ()Max mg/I 2000 1810 Max mg/I 0.284 0.231 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 122 of 136 Pretreatment Annual Report (PAR) Control Authority CMUD Industry Industrial Data Summary Form (IDSF) Town Name Charlotte Name: Inolex VWVfP Name====> McAlpine Creek IUP#3030 Units= mg/1 NPDES# > NC0024970 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 1,1,1-Trichloroethane 1,1,2-Trichloroethane 1,1-Dichloroethane 1,1-Dichloroethylene 1,2,4-Trichlorobenzene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Max mg/I 0 0.005 Max mg/I 0 0.005 Max mg/I 0 0.005 Max mg/I 0 0.005 Max mg/I 0 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 1,2-Dichlorobenzene 1,2-Dichloroethane 1,2-Dichloropropane 1,2-transDichloroethylene 1,3-Dichlorobenzene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Max mg/I 0 0.01 Max mg/I 0 0.005 Max mg/I 0 0.005 Max mg/I 0 0.005 Max mg/I 0 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 1,3-Dichloropropylene 1,4-Dichlorobenzene 2,4-Dimethylphenol** 2-Nitrophenol 4,6-Dinitro-o-Cresol 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Max mg/I 0 0.005 Max mg/I 0 0.01 Max mg/I 0 0.01 Max mg/I 0 0.01 Max mg/I 0 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00 V.Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 4-Nitrophenol Acenaphthene Ammonia-N** Anthracene Benzene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Max mg/I 0 0.051 Max mg/I 0 0.01 Max mg/I 0 0.11 Max mg/I 0 0.01 Max mg/I 0 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 123 of 136 Bis(2-Ethlhexyl)Phthalate BOD,Carbonaceous 05 Day,20C Cadmium** Carbon Tetrachloride Chlorobenzene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 2nd 6 1st 6 2nd 6 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Max mg/I 0 0.01 Max mg/I 0 68 Max mg/I 0 0.001 Max mg/I 0 0.005 Max mg/I 0 0.005 3/0 Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Chloroethane Chloroform Chromium** COD** Copper,T** 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Max mg/I 0 0.01 Max mg/I 0 0.005 Max mg/I 0 0.005 Max mg/I 0 230 Max mg/I 0 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 3/°Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Cyanide Di-N-Butyl Phthalate Diethyl phthalate Dimethyl phthalate Ethylbenzene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Max mg/I 0 0.005 Max mg/I 0 0.01 Max mg/I 0 0.01 Max mg/I 0 0.01 Max mg/I 0 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 3/°Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.018%Daily TRC 0.00 0.00 '/°Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Flow Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st 2nd6 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Max MGD 0 0.0006 Max mg/I 0 0.01 Max mg/I 0 0.01 Max mg/I 0 0.01 Max mg/I 0 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 3/0 Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation . 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 3/0 Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Hexachloroethane Lead Methyl Chloride Methylene Chloride Napthalene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Max mg/I 0 0.01 Max mg/I 0 0.005 Max mg/I 0 0.01 Max mg/I 0 0.005 Max mg/I 0 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 124 of 136 Nickel,T** Nitrobenzene Oil&Grease pH Phenanthrene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 2nd 6 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Max mg/I 0 0.01 Max mg/I 0 0.01 Max mg/I 0 5 Max s.u. 0 6.56 Max mg/I 0 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Phosphorus,T ** Pyrene Tetrachloroethylene Toluene Total Suspended Solids** 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Max mg/I 0 0.3 Max mg/I 0 0.01 Max mg/I 0 0.005 Max mg/I 0 0.005 Max mg/I 0 12 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 I Trichloroethylene Vinyl Chloride Zinc 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 0 1 Total#smpls=> 0 1 Total#smpls=> 0 1 Max mg/I 0 0.005 Max mg/I 0 0.01 Max mg/I 0 0.19 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 125 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Mallard Creek Polymers,Incorporated Industrial Data Summary Form (IDSF) WWTP Name====> Mallard Creek IUP#2000 Units= mg/1NPDES# > NC0030210 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 1,1,1-Trichioroethane 1,1,2-Trichloroethane 1,1-Dichioroethane 1,1-Dichioroethylene 1,2,4-Trichlorobenzene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Max mg/I 0.0025 0.005 Max mg/I 0.0025 0.005 Max mg/I 0.0025 0.005 Max mg/I 0.0025 0.005 Max mg/I 0.01 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 1,2-Dichlorobenzene 1,2-Dichioroethane 1,2-Dichloropropane 1,2-transDichloroethylene 1,3-Dichlorobenzene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Max mg/I 0.01 0.01 Max mg/I 0.0025 0.005Max mg/I 0.0025 0.005 Max mg/I 0.0025 0.005 Max mg/I 0.01 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 1,3-Dichioropropyiene 1,4-Dichlorobenzene 2-Nitrophenol 4,6-Dinitro-o-Cresol 4-Nitrophenol 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Max mg/I 0.0025 0.005 Max mg/I 0.01 0.01 Max mg/I 0.01 0.01 Max mg/I 0.01 0.02 Max mg/I 0.01 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Acenaphthene Ammonia-N Anthracene Arsenic,T* Benzene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1stSz 2nd 6 1st 6 2nd 6 Total#smpls=> 2 3 Total#smpls=> 32 32 Total#smpls=> 2 3 Total#smpls=> 1 0 Total#smpls=> 2 3 Max mg/I 0.01 0.01 Max mg/I 74.3 51.8Max mg/I 0.01 0.01 Max mg/I 0.01 OMax mg/I 0.0025 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 126 of 136 Bis(2-Ethlhexyl)Phthalate BOD,Carbonaceous 05 Day,20C Cadmium* Carbon Tetrachloride Chlorobenzene 1st 6 2nd 6 1st 6 2nd 6 1stf 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 3 Total#smpls=> 16 16 Total#smpls=> 8 8 Total#smpls=> 2 3 Total#smpls=> 2 3 Max mg/I 0.0185 0.012 Max mg/I 198 172 Max mg/I 0.002 0.002 Max mg/I 0.0025 0.005 Max mg/I 0.0025 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Chloroethane Chloroform Chromium* COD** Copper,T* 1st6 2nd6 1st 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 8 8 Total#smpls=> 16 16 Total#smpls=> 8 8 Max mg/I 0.0025 0.01 Max mg/I 0.0025 0.005 Max mg/I 0.005 0.005 Max mg/I 748 643 Max mg/I 0.08 0.014 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Cyanide* Di-N-Butyl Phthalate Diethyl phthalate Dimethyl phthalate Ethylbenzene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Max mg/I 0.01 OMax mg/I 0.01 0.01 Max mg/I 0.01 0.01 Max mg/I 0.01 0.01 Max mg/I 0.0025 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Flow Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 32 32 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Total#smpls=> 2 3 Max MGD 0.0906 0.0818 Max mg/I 0.01 0.01 Max mg/I 0.01 0.01 Max mg/I 0.01 0.01 Max mg/I 0.01 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Hexachloroethane Lead* Mercury* Methyl Chloride Methylene Chloride 1st6 2nd6 1st6 2nd6 1st 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 2 3 Total#smpls=> 8 8 Total#smpls=> 1 0 Total#smpls=> 2 3 Total#smpls=> 2 3 Max mg/I 0.01 0.01 Max mg/I 0.005 0.005 Max mg/I 0.0002 OMax mg/I 0.0025 0.01 Max mg/I 0.0025 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 127 of 136 Molybdenum* Napthalene Nickel,T Nitrite plus Nitrate,T(as N)* Nitrobenzene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 r2 _ 1ita 2nd 6 Total#smpls=> 1 0 Total#smpls=> 2 3 Total#smpls=> 16 16 Total#smpls=> 4 0 Total#smpls=> 2 3 Max mg/I 0.005 0 Max mg/I 0.01 0.01 Max mg/I 0.097 0.045 Max boil 0.56 ()Max mg/I 0.01 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Nitrogen,T* Oil&Grease* pH Phenanthrene Phenols 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 9 8 Total#smpls=> 32 32 Total#smpls=> 2 3 Total#smpls=> 2 3 Max mg/I 68.5 ()Max mg/I 14 23 Max s.u. 8.66 8.4 Max mg/I 0.01 0.01 Max mg/I 0.01 0.057 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Phosphorus,T* Pyrene Selenium,T* Silver* Tetrachloroethylene 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 2 3 Total#smpls=> 1 0 Total#smpls=> 8 8 Total#smpls=> 2 3 Max mg/I 0.1 ()Max mg/I 0.01 0.01 Max mg/I 0.01 ()Max mg/I 0.005 0.002 Max mg/I 0.0025 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 `Toluene Total Kjedahl Nitrogen* Total Suspended Solids Trichloroethylene Vinyl Chloride 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 2 3 Total#smpls=> 4 0 Total#smpls=> 16 16 Total#smpls=> 2 3 Total#smpls=> 2 3 Max mg/I 0.0025 0.005 Max boil 68 ()Max mg/I 212 108 Max mg/I 0.0025 0.005 Max mg/I 0.0025 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Zinc 1st 6 2nd 6 Total#smpls=> 16 16 Max mg/I 0.096 0.077 %Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00 Page 128 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Industrial Data Summary Form (IDSF) Town Name Charlotte Name:Carrier Corporation WWTP Name====> Mallard Creek IUP#2003 Units = mg/1 NPDES# > NC0030210 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N Arsenic,T* BOD,Carbonaceous 05 Day,20C* Cadmium Chromium 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 16 16 Max mg/I 0.1 0.25 Max mg/I 0.01 0 Max mg/I 12 ()Max mg/I 0.002 0.002 Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide Flow Lead 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Max mg/I 89 60 Max mg/I 0.011 0.008 Max mg/I 0.02 0.01 Max MGD 0.0133 0.0145 Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury* Molybdenum** Nickel,T Nitrite plus Nitrate,T(as N)* Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 0 Max mg/I 0.25 0.22 Max mg/I 0.005 0.005 Max mg/I 2.1 0 Max mg/I 3.08 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease pH Phosphorus,T** Selenium,T* Silver 1st& 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 16 16 Max mg/I 20.3 5 Max s.u. 8 8.5 Max mg/I 1.2 0.23 Max mg/I 0.01 0 Max mg/I 0.005 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 129 of 136 Total Kjedahl Nitrogen* Total Suspended Solids Total Toxic Organics Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 16 16 Total#smpls=> 1 0 Total#smpls=> 16 16 Max mg/I 0.98 ()Max mg/I 5.8 5 Max mg/I 0.34 ()Max mg/I 0.01 0.01 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 130 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Industrial Data Summary Form (IDSF) Town Name Charlotte Name:Avago WWTP Name====> Mallard Creek IUP#2004 Units= mg/1 NPDES# > NC0030210 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N** Arsenic,T * BOD,Carbonaceous 05 Day,20C* Cadmium Chromium 1st6 2nd6 1st6 2nd6 1st& 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 12 12 Total#smpls=> 1 0 Total#smpls=> 1 0 Total#smpls=> 12 12 Total#smpls=> 12 12 Max mg/I 1.1 5.1 Max mg/I 0.005 ()Max mg/I 35 ()Max mg/I 0.002 0.002 Max mg/I 0.005 0.0056 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 COD** Copper,T Cyanide Flow Lead 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 12 12 Max mg/I 470 710Max mg/I 0.01 0.01 Max mg/I 0.01 0.01 Max MGD 0.0224 0.0232 Max mg/I 0.01 0.005 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Mercury** Molybdenum* Nickel,T Nitrite plus Nitrate,T(as N*) Nitrogen,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 12 Total#smpls=> 1 0 Total#smpls=> 12 12 Total#smpls=> 4 0 Total#smpls=> 4 0 Max mg/I 0.0002 0.0002 Max mg/I 0.005 0 Max mg/I 0.01 0.01 Max mg/I 5 0 Max mg/I 33.5 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Oil&Grease* Orthophosphate ** pH Phosphorus,T** Selenium,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 1 0 Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 1 0 Max mg/I 5 0 Max mg/I 47 26 Max s.u. 11.16 10.95 Max mg/I 44 26 Max mg/I 0.01 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 131 of 136 Silver Total Kjedahl Nitrogen* Total Suspended Solids** Total Toxic Organics Zinc 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 i st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 12 Total#smpls=> 4 0 Total#smpls=> 12 12 Total#smpls=> 1 1 Total#smpls=> 12 12 Max mg/I 0.005 0.005 Max mg/I 33 ()Max mg/I 5 9.5 Max mg/I 0.34 0.362 Max mg/I 0.031 0.03 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 132 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Town Name Charlotte Name:Ingersoll Rand Cust Solutions Center Industrial Data Summary Form (IDSF) WWTP Name====> Rocky River IUP#0707 Units= mg/1 NPDES# > NC0036269 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N** Arsenic,T* Biochemical Oxygen Demand** BOD,Carbonaceous 05 Day,20C** Cadmium 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 4 Total#smpls=> 1 0 Total#smpls=> 12 4 Total#smpls=> 12 0 Total#smpls=> 12 4 Max mg/I 0.1 0.1 Max mg/I 0.005 0 Max mg/I 27 450 Max mg/I 30 0 Max mg/I 0.002 0.002 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Chromium COD** Copper,T Cyanide Flow 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 4 Total#smpls=> 12 4 Total#smpls=> 12 4 Total#smpls=> 12 4 Total#smpls=> 12 4 Max mg/I 0.0059 0.058 Max mg/I 410 840 Max mg/I 0.5 0.62 Max mg/I 0.01 0.01 Max MGD 0 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Lead Mercury** Molybdenum* Nickel,T Nitrite plus Nitrate,T(as N)* 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 Total#smpls=> 12 4 Total#smpls=> 12 4 Total#smpls=> 1 0 Total#smpls=> 12 4 Total#smpls=> 12 4 Max mg/I 0.084 0.0061 Max mg/I 0.0002 0.0002 Max mg/I 0.0053 0 Max mg/I 0.28 0.01 Max mg/I 0.5 0.5 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Nitrogen,T** Oil&Grease pH Phosphorus,T** Selenium,T* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2�i L 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 4 Total#smpls=> 1 0 Total#smpls=> 12 4 Total#smpls=> 12 4 Total#smpls=> 1 0 Max mg/I 6.6 20.05 Max mg/I 5 0 Max s.u. 7.72 7.61 Max mg/I 19 120 Max mg/I 0.01 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 133 of 136 Silver Total Kjedahl Nitrogen* Total Suspended Solids** Total Toxic Organics Zinc 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 2nd6 1st6 21106 Total#smpls=> 12 4 Total#smpls=> 12 4 Total#smpls=> 12 4 Total#smpls=> 1 2 Total#smpls=> 12 4 Max mg/I 0.005 0.005 Max mg/I 6.4 20 Max mg/I 5.3 5.4 Max mg/I 0.3651 0.35 Max mg/I 0.86 0.039 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 134 of 136 Pretreatment Annual Report (PAR) Control Authority Charlotte Water Industry Industrial Data Summary Form (IDSF) Town Name Charlotte Name:Wallace Farm,Inc. WWTP Name====> Rocky River IUP#6001 Units = mg/1 NPDES# > NC0036269 Pipe#001 1st 6 months,dates 01/01/2018 to 06/30/2018 2nd 6 months,dates 07/01/2018 to 12/31/2018 Ammonia-N** Arsenic,T** Biochemical Oxygen Demand** BOD,Carbonaceous 05 Day,20C* Cadmium** 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 1 0 Total#smpls=> 12 12 Max mg/I 2.7 2.8 Max mg/I 0.01 0.011 Max mg/I 120 78 Max mg/I 3.1 ()Max mg/I 0.002 0.002 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Chromium** COD** Copper,T** Cyanide** Flow 1st 6 2nd 6, 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 16 16 Max mg/I 0.0068 0.017 Max mg/I 360 432 Max mg/I 0.013 0.034 Max mg/I 0.01 0.01 Max MGD 0.0324 0.0482 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 31.25 12.50 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Lead** Mercury** Molybdenum* Nickel,T** Nitrite plus Nitrate,T(as N)* 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 1 0 Total#smpls=> 12 12 Total#smpls=> 4 0 Max mg/I 0.005 0.0072 Max mg/I 0.0002 0.0002 Max mg/I 0.005 0 Max mg/I 0.0087 0.013 Max mg/I 0.5 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%DailyTRC 0.00 0.00%DailyTRC 0.00 0.00%DailyTRC 0.00 0.00%DailyTRC a ly 0.00 0.00 ▪ Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Nitrogen,T* Oil&Grease** pH Phosphorus,T* Selenium,T 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 4 0 Total#smpls=> 12 12 Total#smpls=> 12 12 Total#smpls=> 4 0 Total#smpls=> 1 0 Max mg/I 11.5 ()Max mg/I 5 5 Max s.u. 7.65 7.5 Max mg/I 0.59 ()Max mg/I 0.01 0 %Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 • Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 • Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 135 of 136 Silver* Total Kjedahl Nitrogen* Total Suspended Solids** Zinc** 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 1st 6 2nd 6 Total#smpls=> 8 8 Total#smpls=> 4 0 Total#smpls=> 12 12 Total#smpls=> 12 12 Max mg/I 0.005 0.002 Max mg/I 11 0 Max mg/I 90 260 Max mg/I 0.018 0.038 Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00%Daily Violation 0.00 0.00 %Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00%Daily TRC 0.00 0.00 %Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00%Monthly Violation 0.00 0.00 %Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00%Monthly TRC 0.00 0.00 Page 136 of 136 CHARLOTTE Nt\t „)-TER Pretreatment Annual Report January 1 , 2018 — December 31 , 2018 5. Allocation Tables Charlotte Water 4222 Westmont Dr,Charlotte,NC 28217 charlottewater.org dal Operated by the City of Charlotte Allocation Table Town,WWTP name=> CLTWater-Sugar Creek WWTP Headworks due date: 4/1/2023 Allocation table updated: 02/26/19 NPDES#r=> NC0024937 Permits last modified: 02/26/19 Approve date: 8/14/18 Industry Industry Category or Original Modified Date FLOW c-BOD TSS IUP Names Permit/Pipe type of Effective Effective Permit Permit Limits Permit Limits Permit Limits Count (please list alphabetically) number Industry Date Date Expires MGD gal/day Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day 1 Allied Metal Finishing,Inc. X 5005/001 Metal Finisher 08/01/2016 07/31/2021 0.0200 0.0 0.00 100.0 16.68 2 ALSCO,Inc. X 0097/001 Laundry 12/01/2017 11/30/2022 0.3000 799.4 2000.00 545.7 1365.37 3 AO Smith Corporation(formerly Water Systems) X 5009/001 Metal Finisher 07/01/2014 06/30/2019 0.0220 417.0 76.51 260.0 47.70 4 Barnhardt MFG. X 0003/001 Textile 08/01/2015 07/31/2020 0.4800 1498.8 6000.00 439.6 1760.00 5 Cargill,Inc. X 0642/001 Veg.Oil Refinery 01/01/2017 12/31/2021 0.3480 297.7 864.00 585.7 1700.00 6 Charleston Spar,Inc. X 0493/001 Metal Finisher 12/01/2016 11/30/2021 0.0330 0.0 0.00 300.0 82.57 7 Hardcoating,Inc. X 0170/001 Metal Finisher 08/01/2016 07/31/2021 0.0120 0.0 0.00 390.0 39.03 8 Haz-Mat Environmental Services,LLC X 5012/001 CWT _ 01/01/2018 12/31/2022 0.0310 1800.0 465.37 0.0 0.00 9 L&L Environmental Services,LLC X 5015/001 Grease Recycler 09/01/2018 08/31/2023 0.0300 7993.6 2000.00 0.000 0.000 Norfolk Southern Railway Company-Charlotte 10 Roadway Shop X 0649/001 Maint. Facilty 05/01/2017 04/30/2022 0.0100 0.0 0.00 299.8 25.00 11 Orbit Energy Charlotte LLC X 5016/001 Food Waste Recycler 10/01/2016 05/02/2018 05/31/2019 0.1240 2100.0 2171.74 0.0 0.00 12 Rohm &Haas Chemicals LLC X 5003/001 OCPSF 07/01/2017 06/30/2022 0.0900 1212.4 910.00 692.8 520.00 13 Southeastern Metal Products,Inc. X 5010/001 Metal Finisher 07/01/2014 06/30/2019 0.0120 _ 1428.9 143.00 619.5 62.00 `14 Unifirst Corporation X 0498/001 Indust.Laundry 04/01/2018 03/31/2023 0.1210 872.0 880.00 715.5 722.00 Column Totals=> 1.6330 15510.62 6340.35 Conc.Based Limits Allocation to McAlpine Creek WWTP 0.471937 4482.569 1832.362 Total allowable for Industry(lbs/day),MAHL minus Domestic Loading(Ibs/day)=> 8.717 34442 12218.4 Total Permitted for Industry(lbs/day),Column totals from IUP limits listed above(Ibs/day)=> 1.63 11028.05 4507.99 Total pounds set aside for Groundwater and Special Use Permitting=> 0.00 Allowable loading left(lbs/day),Total Allowable for Industry-Total Permitted(lbs/day)=> 7.08 23413.95 7710.4 Percent Industrial loading still available(%),Allowable loading left 81.27% 67.98% 63.10% 1 Allocation Table Town,WWTP name=> CLTWater-Sugar Creek WWTP NPDES f=> NC0024937 Industry Industry Category or Original Modified Date Ammonia Arsenic Cadmium IUP Names Permit/Pipe type of Effective Effective Permit Permit Limits Permit Limits Permit Limits Count (please list alphabetically) number Industry Date Date Expires Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day 1 Allied Metal Finishing,Inc. X 5005/001 Metal Finisher 08/01/2016 07/31/2021 29.00 4.84 0.0000 0.0000 0.0700 0.0117 2 ALSCO,Inc. X 0097/001 Laundry 12/01/2017 11/30/2022 8.47 21.190 0.0000 0.0000 0.0000 0.0000 3 AO Smith Corporation(formerly Water Systems) X 5009/001 Metal Finisher 07/01/2014 06/30/2019 15.00 2.75 0.0000 0.0000 0.0600 0.0110 4 Barnhardt MFG. X 0003/001 Textile 08/01/2015 07/31/2020 8.74 35.000 0.0000 0.0000 0.0000 0.0000 5 Cargill,Inc. X 0642/001 Veg.Oil Refinery 01/01/2017 12/31/2021 0.00 0.000 0.0000 0.0000 0.0000 0.0000 6 Charleston Spar,Inc. X 0493/001 Metal Finisher 12/01/2016 11/30/2021 0.00 0.00 0.0000 0.0000 0.0700 0.0193 7 Hardcoating,Inc. X 0170/001 Metal Finisher 08/01/2016 07/31/2021 0.00 0.00 0.0000 0.0000 0.0700 0.0070 8 Haz-Mat Environmental Services,LLC X 5012/001 CWT 01/01/2018 12/31/2022 0.00 0.00 0.0000 0.0000 0.1000 0.0259 9 L&L Environmental Services,LLC X 5015/001 Grease Recycler 09/01/2018 08/31/2023 199.84 50.000 0.0000 0.0000 0.0719 0.0180 Norfolk Southern Railway Company-Charlotte 10 Roadway Shop X 0649/001 Maint. Facilty 05/01/2017 04/30/2022 17.99 1.500 0.0000 0.0000 0.0600 0.0050 11 Orbit Energy Charlotte LLC X 5016/001 Food Waste Recycler 10/01/2016, 05/02/2018, 05/31/2019 0.00 0.00 0.0000 0.0000 0.0000 0.0000 12 Rohm&Haas Chemicals LLC X 5003/001 OCPSF 07/01/2017 06/30/2022 73.27 55.000 0.0000 0.0000 0.0000 0.0000 13 Southeastern Metal Products,Inc. X 5010/001 Metal Finisher 07/01/2014 06/30/2019 24.00 2.40 0.0000 0.0000 0.2600 0.0260 14 Unifirst Corporation X 0498/001 Indust.Laundry 04/01/2018 03/31/2023 13.18 13.300 0.0000 0.0000 0.0297 0.0300 Column Totals=> 185.981 0.0000 0.1538 Conc.Based Limits Allocation to McAlpine Creek WWTP 53.7486 0 0.044457 Total allowable for Industry(lbs/day),MAHL minus Domestic Loading(lbs/day)=> 1601.06 3.7244 0.5782 Total Permitted for Industry(lbs/day),Column totals from IUP limits listed above(lbs/day)=> 132.2327 0.0000 0.1094 Total pounds set aside for Groundwater and Special Use Permitting=> Allowable loading left(lbs/day),Total Allowable for Industry-Total Permitted(Ibs/day)=> 1468.83 3.7244 0.4688 Percent Industrial loading still available(%),Allowable loading left 91.74% 100.00% 81.08% 2 Allocation Table Town,WWTP name=> CLTWater-Sugar Creek WWTP NPDES#r=> NC0024937 Industry Industry Category or Original Modified Date Chromium Copper Cyanide IUP Names Permit/Pipe type of Effective Effective Permit Permit Limits Permit Limits Permit Limits Count (please list alphabetically) number Industry Date Date Expires Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day 1 Allied Metal Finishing,Inc. X 5005/001 Metal Finisher 08/01/2016 07/31/2021 1.7100 0.2852 2.0700 0.3453 0.2500 0.0417 2 ALSCO,Inc. X 0097/001 Laundry 12/01/2017 11/30/2022 0.0000 0.0000 0.1639 0.4100 0.0000 0.0000 3 AO Smith Corporation(formerly Water Systems) _ X 5009/001 Metal Finisher 07/01/2014 06/30/2019 1.5800 0.2899 1.9100 0.3504 0.6000 0.1101 4 Barnhardt MFG. X 0003/001 Textile 08/01/2015 07/31/2020 0.0000 0.0000 0.1049 0.4200 0.0000 0.0000 5 Cargill,Inc. X 0642/001 Veg.Oil Refinery 01/01/2017 12/31/2021 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 6 Charleston Spar,Inc. X 0493/001 Metal Finisher 12/01/2016 11/30/2021 0.6000 0.1651 0.6700 0.1844 0.2000 0.0550 7 Hardcoating,Inc. X 0170/001 Metal Finisher 08/01/2016 07/31/2021 1.7100 0.1711 2.0700 0.2072 0.2600 0.0260 8 Haz-Mat Environmental Services,LLC X 5012/001 CWT 01/01/2018 12/31/2022 0.4870 0.1259 0.3010 0.0778 0.1200 0.0310 9 L&L Environmental Services,LLC X 5015/001 Grease Recycler 09/01/2018 08/31/2023 0.1998 0.0500 0.2998 0.0750 0.0000 0.0000 Norfolk Southern Railway Company-Charlotte 10 Roadway Shop X 0649/001 Maint. Facilty 05/01/2017 04/30/2022 0.5036 0.0420 0.2518 0.0210 0.0000 0.0000 11 Orbit Energy Charlotte LLC X 5016/001 Food Waste Recycler 10/01/2016 05/02/2018 05/31/2019 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 12 Rohm&Haas Chemicals LLC X 5003/001 OCPSF 07/01/2017 06/30/2022 0.0000 0.0000 0.3197 0.2400 0.0000 0.0000 13 Southeastern Metal Products,Inc. X 5010/001 Metal Finisher 07/01/2014 06/30/2019 1.7100 0.1711 2.0700 0.2072 0.6500 0.0651 14 Unifirst Corporation X 0498/001 Indust.Laundry 04/01/2018 03/31/2023 0.0000 0.0000 0.5549 0.5600 0.0000 0.0000 Column Totals=> 1.3004 3.0983 0.3289 Conc.Based Limits _ Allocation to McAlpine Creek WWTP 0.375827 0.895401 0.095061 Total allowable for Industry(lbs/day),MAHL minus Domestic Loading(lbs/day)=> 6.522 20.4022 1.3974 Total Permitted for Industry(lbs/day),Column totals from IUP limits listed above(Ibs/day)=> 0.9246 2.2029 0.2339 Total pounds set aside for Groundwater and Special Use Permitting=> Allowable loading left(lbs/day),Total Allowable for Industry-Total Permitted(Ibs/day)=> 5.5974 18.1993 1.1635 Percent Industrial loading still available(%),Allowable loading left 85.82% 89.20% 83.26% 3 Allocation Table Town,WWTP name=> CLTWater-Sugar Creek WWTP NPDES#=> NC0024937 Industry Industry Category or Original Modified Date Lead Mercury Molybdenum IUP I Names Permit/Pipe type of Effective Effective Permit Permit Limits Permit Limits Permit Limits Count (please list alphabetically) number Industry Date Date Expires Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day 1 Allied Metal Finishing,Inc. X 5005/001 Metal Finisher 08/01/2016 07/31/2021 0.1400 0.0234 0.00000 0.00000 0.0000 0.0000 2 ALSCO,Inc. X 0097/001 Laundry 12/01/2017 11/30/2022 0.0000 0.0000 0.00000 0.00000 0.0000 0.0000 3 AO Smith Corporation(formerly Water Systems) X 5009/001 Metal Finisher 07/01/2014 06/30/2019 0.4000 0.0734 0.00000 0.00000 0.0000 0.0000 4 Barnhardt MFG. X 0003/001 Textile 08/01/2015 07/31/2020 0.0410 0.1640 0.00000 0.00000 0.0000 0.0000 5 Cargill,Inc. X 0642/001 Veg. Oil Refinery 01/01/2017 12/31/2021 0.0000 0.0000 0.00000 0.00000 0.0000 0.0000 6 Charleston Spar,Inc. X 0493/001 Metal Finisher 12/01/2016 11/30/2021 0.4300 0.1183 0.00000 0.00000 0.0000 0.0000 7 Hardcoating, Inc. X 0170/001 Metal Finisher 08/01/2016 07/31/2021 0.4300 0.0430 0.00000 0.00000 0.0000 0.0000 8 Haz-Mat Environmental Services,LLC X 5012/001 CWT 01/01/2018 12/31/2022 0.1720 0.0445 0.00000 0.00000 2.0900 0.5403 9 L&L Environmental Services,LLC X 5015/001 Grease Recycler 09/01/2018 08/31/2023 0.0999 0.0250 0.00000 0.00000 0.0000 0.0000 Norfolk Southern Railway Company-Charlotte 10 Roadway Shop X 0649/001 Maint. Facilty 05/01/2017 04/30/2022 0.2998 0.0250 0.00000 0.00000 0.0000 0.0000 11 Orbit Energy Charlotte LLC X 5016/001 Food Waste Recycler 10/01/2016 05/02/2018 05/31/2019 0.0000, 0.0000 0.00000 0.00000 0.0000 0.0000 12 Rohm&Haas Chemicals LLC X 5003/001 OCPSF 07/01/2017 06/30/2022 0.0000 0.0000 0.00000 0.00000 0.0000 0.0000 Southeastern Metal Products,Inc. X 5010/001 Metal Finisher 07/01/2014 06/30/2019 0.4300 0.0430 0.00000 0.00000 0.0000 0.0000 14 Unifirst Corporation X 0498/001 Indust.Laundry 04/01/2018 03/31/2023 0.1189 0.1200 0.00000 0.00000 0.0000 0.0000 Column Totals=> 0.6796 0.0000 0.5403 Conc.Based Limits Allocation to McAlpine Creek WWTP 0.196412 0 0.156161 Total allowable for Industry(lbs/day),MAHL minus Domestic Loading(lbs/day)=> 4.073 0.03755 2.9206 Total Permitted for Industry(lbs/day),Column totals from IUP limits listed above(lbs/day)=> 0.4832 0.0000 0.3842 Total pounds set aside for Groundwater and Special Use Permitting=> Allowable loading left.(lbs/day),Total Allowable for Industry-Total Permitted(lbs/day)=> 3.5898 0.0376 2.5364 Percent Industrial loading still available(%),Allowable loading left 88.14% 100.00% 86.85% 4 Allocation Table Town,WWTP name=> CLTWater-Sugar Creek WWTP NPDES##> NC0024937 Industry Industry Category or Original Modified Date Nickel Selenium Silver IUP Names Permit/Pipe type of Effective Effective Permit Permit Limits Permit Limits Permit Limits Count (please list alphabetically) number Industry Date Date Expires Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day 1 Allied Metal Finishing,Inc. X 5005/001 Metal Finisher 08/01/2016 07/31/2021 2.3800 0.3970 }.0000 0.0000 0.2400 0.0400 2 ALSCO,Inc. X 0097/001 Laundry 12/01/2017 11/30/2022 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 3 AO Smith Corporation(formerly Water Systems) X 5009/001 Metal Finisher 07/01/2014 06/30/2019 2.2000 0.4037 0.0000 0.0000 0.2200 0.0404 4 Barnhardt MFG. X 0003/001 Textile 08/01/2015 07/31/2020 0.0897 0.3590 0.0000 0.0000 0.0000 0.0000 5 Cargill,Inc. X 0642/001 Veg.Oil Refinery 01/01/2017 12/31/2021 0.4962 1.4400 0.0000 0.0000 0.0000 0.0000 6 Charleston Spar,Inc. X 0493/001 Metal Finisher 12/01/2016 11/30/2021 0.6700 0.1844 0.0000 0.0000 0.2400 0.0661 7 Hardcoating,Inc. X 0170/001 _Metal Finisher _ 08/01/2016 07/31/2021 2.3800 0.2382 0.0000 0.0000 0.2400 0.0240 - 8 Haz-Mat Environmental Services,LLC X 5012/001 CT 01/01/2018 12/31/2022 W 0.6400 0.1655 0.0000 0.0000 0.0000 0.0000 9 L&L Environmental Services,LLC X 5015/001 Grease Recycler 09/01/2018 08/31/2023 0.1998 0.0500 0.0000 0.0000 0.0000 0.0000 Norfolk Southern Railway Company-Charlotte 10 Roadway Shop X 0649/001 Maint.Facilty 05/01/2017 04/30/2022 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 11 Orbit Energy Charlotte LLC X 5016/001 Food Waste Recycler 10/01/2016 05/02/2018 05/31/2019 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 12 Rohm&Haas Chemicals LLC X 5003/001 l OCPSF 07/01/2017 06/30/2022 0.0000 0.0000 0.0398 0.0299 0.0000 0.0000 13 Southeastern Metal Products,Inc. X 5010/001 Metal Finisher 07/01/2014 06/30/2019 2.3800 0.2382 0.0000 0.0000 0.2400 0.0240 '14 Unifirst Corporation X 0498/001 Indust.Laundry 04/01/2018 03/31/2023 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Column Totals=> 3.4759 0.0299 0.1945 Conc. Based Limits Allocation to McAlpine Creek WWTP 1.00453 0.008641 0.056207 Total allowable for Industry(lbs/day),MAHL minus Domestic Loading(Ibs/day)=> 13.8592 0.9323 -0.0663 Total Permitted for Industry(lbs/day),Column totals from IUP limits listed above(Ibs/day)=> 2.4714 0.0213 0.1383 Total pounds set aside for Groundwater and Special Use Permitting=> Allowable loading left(lbs/day),Total Allowable for Industry-Total Permitted(lbs/day)=> 11.3878 0.9110 -0.2046 Percent Industrial loading still available(%),Allowable loading left 82.17% 97.72% 0.00% 5 Allocation Table Town,WWTP name=> CLTWater-Sugar Creek WWTP NPDES#=> NC0024937 Industry Industry Category or Original Modified Date Zinc Phosphorus IUP Names Permit/Pipe type of Effective Effective Permit Permit Limits Permit Limits Count (please list alphabetically) number Industry Date Date Expires Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day 1 Allied Metal Finishing,Inc. X 5005/001 Metal Finisher 08/01/2016 07/31/2021 1.4800 0.2469 0.000 0.000 2 ALSCO,Inc. X 0097/001 Laundry 12/01/2017 11/30/2022 0.4796 1.2000 7.994 20.000 3 AO Smith Corporation(formerly Water Systems) X 5009/001 Metal Finisher 07/01/2014 06/30/2019 1.3700 0.2514 0.000 0.000 4 Barnhardt MFG. X 0003/001 Textile 08/01/2015 07/31/2020 0.3023 1.2100 10.492 42.000 5 Cargill,Inc. X 0642/001 Veg.Oil Refinery 01/01/2017 12/31/2021 0.4824 1.4000 6.891 20.000 6 Charleston Spar,Inc. X 0493/001 Metal Finisher 12/01/2016 11/30/2021 0.5300 0.1459 0.000 0.000 7 Hardcoating,Inc. X 0170/001 Metal Finisher 08/01/2016 07/31/2021 1.4800 0.1481 0.000 0.000 8 Haz-Mat Environmental Services,LLC X 5012/001 CWT 01/01/2018 12/31/2022 3.5000 0.9049 0.000 0.000 9 L&L Environmental Services, LLC X 5015/001 Grease Recycler 09/01/2018 08/31/2023 1.9984 0.5000 0.000 0.000 Norfolk Southern Railway Company-Charlotte 10 Roadway Shop X 0649/001 Maint. Facilty 05/01/2017 04/30/2022 0.7914 0.0660 0.000 0.000 11 Orbit Energy Charlotte LLC X 5016/001 Food Waste Recycler 10/01/2016 05/02/2018 05/31/2019 0.0000 0.0000 111.201 115.000 12 Rohm&Haas Chemicals LLC X 5003/001 OCPSF 07/01/2017 06/30/2022 0.8897 0.6678 0.000 0.000 13 Southeastern Metal Products,Inc. X 5010/001 Metal Finisher 07/01/2014 06/30/2019 1.4800 0.1481 0.000 0.000 14 Unifirst Corporation X 0498/001 Indust. Laundry , 04/01/2018 03/31/2023 1.1099 1.1200 6.937 7.000, Column Totals=> 8.0090 204.0000 Conc.Based Limits Allocation to McAlpine Creek WWTP 2.314608 58.956 Total allowable for Industry(lbs/day),MAHL minus Domestic Loading(lbs/day)=> 97.9567 171.8908 Total Permitted for Industry(lbs/day),Column totals from IUP limits listed above(lbs/day)=> 5.6944 145.0440 Total pounds set aside for Groundwater and Special Use Permitting=> Allowable loading left(lbs/day),Total Allowable for Industry-Total Permitted(lbs/day)=> 92.2623 26.8468 Percent Industrial loading still available(%),Allowable loading left 94.19% 15.62% 6 Allocation Table Town,WWTP name=> CLTWater-Irwin Creek WWTP Headworks last approved: 10/31/18 Allocation table updated: 02/26/19 NPDES#=> NC0024945 Permits last modified: 02/26/19 Due Date: 10/1/2023 Industry Industry Category or Original Last Mod Date FLOW c-BOD TSS IUP Names Permit/Pipe type of Effective Effective Permit Permit.Limits Permit Limits Permit Limits _ Count (please list alphabetically) number Industry Date Date Expires MGD gal/day Conc.mg/I Load lbs/day Conc.mg/1 Load lbs/day 1 Alsco Inc. X 3024/001 Laundry 07/01/2017 06/30/2022 0.1800 1,532.11 2300.00 932.59 1400.00 2 ARAMARK Uniform Services,Inc. X 0060/001 Ind. Laundry 05/01/2016 04/30/2021 0.1400 582.4 680.00 0.0 0.00 3 Carolina Foods,Inc. X 1003/001 Food 03/01/2016 02/28/2021 0.0220 0.0 0.00 654.0 120.00 Carolina Foods,Inc. X 1003/002 Food 03/02/2016 03/01/2021 0.0060 0.0 0.00 439.6 22.00 Carolina Foods, Inc. X 1003/003 Food 03/03/2016 03/02/2021 0.0220 0.0 0.00 872.0 160.00 4 Charlotte Pipe&Foundry,Co. X 0665/001 Foundry 11/01/2015 04/01/2016 10/31/2020 0.5500 0.0 0.00 109.0 500.00 5 Chematron Inc. X 1002/001 Textile Chem. 10/01/2015 09/30/2020 0.0300 450.0 112.59 6 Chesapeake Treatment Company,LLC X 1007/001 WW Treatment 08/01/2016 07/31/2021 0.4500 381.0 1430.00 551.6 2070.00 7 DART,A Clean Earth Company X 1020/001 CWT 07/01/2017 06/30/2022 0.0720 0.0 0.00 250.0 150.12 DART,A Clean Earth Company X 1020/002 CWT 07/01/2017 06/30/2022 0.0720 0.0 0.00 0.0 0.00 8 Independent Beverage Co. X 0117/001 Food 10/01/2016 11/01/2016 09/30/2021 0.1250 4316.5 4500.00 549.6 573.00 9 Liquid Environmental Solutions of Georgia,LLC X 1024/001 Grease Recycler 10/01/2016 09/30/2021 0.1000 4196.6 3500.00 434.9188 630.00 10 NCG-ERC,LLC X 1021/001 Plastics Recycling 07/01/2017 01/01/2018 06/30/2022_ 0.0600 1,199.0 600.00 1,598.7 800.000 11 PanGlo Charlotte X 0121/001 Reglazer 05/01/2014 01/01/2012 04/30/2019 0.0250 3170.3 661.00 311.8 65.00 12 Prinston Laboratories(Generics Bidco II,LLC) X 1015/001 Pharmaceutical 03/01/2019 _ 02/29/2024 0.0150 4000.0 500.40 800.0 100.08 13 Trane(Ingersoll Rand) X 0125/001 Metal Finisher 08/01/2016 07/31/2021 0.0080 0.0 0.00 250.0 16.68 14 Trimac Transportation dba National Tank Services X 1009/001 Tank Wash 03/01/2017 02/28/2022 0.0100 0.00 1500.0 125.10 Column Totals=> 1.887 14171.400 6844.570 Conc.Based Limits Total allowable for Industry(lbs/day),MAHL minus Domestic Loading(Ibs/day)=> 7.537 28413.11 27496.91 Total Permitted for Industry(lbs/day),Column totals from IUP limits listed above(Ibs/day)=> 1.89 14171.40 6844.57 Total pounds set aside for Groundwater and Special Use Permitting=> 0.00 Allowable loading left(Ibs/day),Total Allowable for Industry-Total Permitted(Ibs/day)=> 5.65 14241.71 20652.34 Percent Industrial loading still available(%),Allowable loading left/IAL(%)_> 74.96% 50.12% 75.11% 7 Allocation Table Town,WWTP name=> CLTWater-Irvin Creek WWTP NPDES#=> NC0024945 Industry Industry Category or Original Last Mod Date Ammonia Arsenic Cadmium IUP Names Permit/Pipe type of Effective Effective Permit Permit Limits Permit Limits Permit Limits Count (please list alphabetically) number Industry Date Date Expires Conc.mg/I Load Ibs/day Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day 1 Alsco Inc. X 3024/001 Laundry 07/01/2017 06/30/2022 13.32 20.00 0.000 0.000 0.000 0.000 2 ARAMARK Uniform Services,Inc. X 0060/001 Ind. Laundry 05/01/2016 04/30/2021 0.00 0.000 0.000 0.0000 0.0094 0.0110 3 Carolina Foods,Inc. X 1003/001 Food 03/01/2016 02/28/2021 27.25 5.000 0.000 0.0000 0.0000 0.0000 Carolina Foods,Inc. X 1003/002 Food 03/02/2016 03/01/2021 129.90 6.500 0.000 0.0000 0.0000 0.0000 Carolina Foods,Inc. X 1003/003 Food 03/03/2016 03/02/2021 10.90 2.000 0.000 0.0000 0.0000 0.0000 4 Charlotte Pipe&Foundry,Co. X 0665/001 Foundry 11/01/2015 04/01/2016 10/31/2020 5.45 25.000 0.000 0.0000 0.0085 0.0389 5 Chematron Inc. X 1002/001 Textile Chem. 10/01/2015 09/30/2020 53.00 13.26 0.000 0.0000 0.0000 0.0000 6 Chesapeake Treatment Company,LLC X 1007/001 WW Treatment 08/01/2016 07/31/2021 17.32 65.000 0.000 0.0000 0.0000 0.0000 7 DART,A Clean Earth Company X 1020/001 CWT 07/01/2017 06/30/2022 0.00 0.00 0.104 0.062 0.096 0.058 DART,A Clean Earth Company X 1020/002 CWT 07/01/2017 06/30/2022 0.00 0.00 0.000 0.000 0.000 0.000 8 Independent Beverage Co. X 0117/001 Food 10/01/2016 11/01/2016 09/30/2021 0.00 0.000 0.000 0.0000 0.0000 0.0000 9 Liquid Environmental Solutions of Georgia,LLC X 1024/001 Grease Recycler 10/01/2016 09/30/2021 59.95 50.00 0.0216 0.0180 10 NCG-ERC,LLC X 1021/001 Plastics Recycling 07/01/2017 01/01/2018 06/30/2022 0.00 0.00 0.06 0.03 0.04 0.018 11 PanGlo Charlotte X 0121/001 Reglazer 05/01/2014 01/01/2012 04/30/2019 0.00 0.000 0.000 0.0000 0.0000 0.0000 '2 Prinston Laboratories(Generics Bidco II, LLC) X 1015/001 Pharmaceutical 03/01/2019 02/29/2024 20.00 2.50 0.000 0.0000 0.0000 0.0000 '3 Trane(Ingersoll Rand) X 0125/001 Metal Finisher 08/01/2016 07/31/2021 0.00 0.00 0.000 0.0000 0.0690 0.0046 14 Trimac Transportation dba National Tank Services X 1009/001 Tank Wash 03/01/2017 02/28/2022 60.00 5.00 0.000 0.0000 0.0700 0.0058 Col urn,Totals=> 194.267 0.092 0.154 Conc. Based Limits Total allowable for Industry(lbs/day),MAHL minus Domestic Loading(lbs/day)=> 3062.83 1.1555 0.5547 Total Permitted for Industry(lbs/day),Column totals from IUP limits listed above(Ibs/day)=> 194.27 0.09 0.15 Total pounds set aside for Groundwater and Special Use Permitting=> Allowable loading left(lbs/day),Total Allowable for Industry-Total Permitted(lbs/day)=> 2868.56 1.06 0.4006 Percent Industrial loading still available(%),Allowable loading left/IAL(%)=> 93.66% 92.00% 72.22% 8 Allocation Table Town,WWTP name=> CLTWater-Irwin Creek WWTP NPDES#=> NC0024945 Industry Industry Category or Original Last Mod Date Chromium Copper Cyanide IUP Names Permit/Pipe type of Effective Effective Permit Permit Limits Permit Limits Permit Limits Count (please list alphabetically) number Industry Date Date Expires Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day 1 Alsco Inc. X 3024/001 Laundry 07/01/2017 06/30/2022 0.000 0.000 0.420 0.630 0.000 0.000 2 ARAMARK Uniform Services,Inc. X 0060/001 Ind.Laundry 05/01/2016 04/30/2021 0.000 0.0000 0.385 0.4500 0.000 0.0000 3 Carolina Foods,Inc. X 1003/001 Food 03/01/2016 02/28/2021 0.000 0.0000 0.000 0.0000 0.000 0.0000 Carolina Foods,Inc. X 1003/002 Food 03/02/2016 03/01/2021 0.000 0.0000 0.000 0.0000 0.000 0.0000 Carolina Foods,Inc. X 1003/003 Food 03/03/2016 03/02/2021 0.000 0.0000 0.000 0.0000 0.000 0.0000 4 Charlotte Pipe&Foundry,Co. X 0665/001 Foundry 11/01/2015 04/01/2016 10/31/2020 0.214 0.9807 0.027 0.1238 0.010 0.0474 5 Chematron Inc. X _1002/001 Textile Chem. 10/01/2015 09/30/2020 0.000 0.0000 0.000 0.0000 0.000 0.0000 6 Chesapeake Treatment Company,LLC X 1007/001 WW Treatment 08/01/2016 07/31/2021 0.011 0.0400 0.112 0.4200 0.000 0.0000 7 DART,A Clean Earth Company JC 1020/001 CWT _ 07/01/2017 06/30/2022 3.070 1.843 1.060 0.637 0.300 0.180 DART,A Clean Earth Company X 1020/002 CWT 07/01/2017 06/30/2022 0.323 0.194 0.242 0.145 0.300 0.180 8 Independent Beverage Co. X 0117/001 Food 10/01/2016 11/01/2016 09/30/2021 0.330 0.3440 0.605 0.6310 0.000 0.0000 9 Liquid Environmental Solutions of Georgia,LLC X 1024/001 Grease Recycler 10/01/2016 09/30/2021 0.090 0.0750 10 NCG-ERC,LLC X 1021/001 Plastics Recycling 07/01/2017 01/01/2018 06/30/2022 0.000 0.0000 1.577 0.7890 0.076 0.0380 11 PanGlo Charlotte X 0121/001 Reglazer 05/01/2014 01/01/2012 04/30/2019 0.000 0.0000 0.067 0.0140 0.000 0.0000 12 Prinston Laboratories(Generics Bidco II,LLC) X 1015/001 Pharmaceutical 03/01/2019 02/29/2024 0.040 0.0050 0.286 0.0358 0.033 0.0041 13 Trane(Ingersoll Rand) X 0125/001 Metal Finisher 08/01/2016 07/31/2021 1.675 0.1118 2.028 0.1353 0.090 0.0060 14 Trimac Transportation dba National Tank Services X 1009/001 Tank Wash 03/01/2017 02/28/2022 0.140 0.0117 0.820 0.0684 0.000 0.0000 Column Totals=> 3.531 4.154 0.456 Conc. Based Limits Total allowable for Industry(lbs/day),MAHL minus Domestic Loading(lbs/day)=> 5.4246 24.8905 1.0434 Total Permitted for Industry(lbs/day),Column totals from IUP limits listed above(Ibs/day)=> 3.53 4.15 0.46 Total pounds set aside for Groundwater and Special Use Permitting=> Allowable loading left(Ibs/day),Total Allowable for Industry-Total Permitted(Ibs/day)=> 1.8940 20.7364 0.5876 Percent Industrial loading still available(%),Allowable loading left/IAL(%)=> 34.92% 83.31% 56.31% 9 Allocation Table Town,WWTP name=> CLTWater-Irwin Creek WWTP . NPDES#r`> NC0024945 Industry Industry Category or Original Last Mod Date Lead Mercury Molybdenum IUP Names Permit/Pipe type of Effective Effective Permit Permit Limits Permit Limits Permit Limits Count (please list alphabetically) number Industry Date Date Expires Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day 1 Alsco Inc. X 3024/001 Laundry 07/01/2017 06/30/2022 0.000 0.000 0.000 0.000 0.000 0.000 2 ARAMARK Uniform Services,Inc. X 0060/001 Ind.Laundry 05/01/2016 04/30/2021 0.188 0.2200 0.0000 0.000000 0.000 0.0000 3 Carolina Foods,Inc. X 1003/001 Food 03/01/2016 02/28/2021 0.000 0.0000 0.0000 0.000000 0.000 0.0000 Carolina Foods,Inc. X 1003/002 Food 03/02/2016 03/01/2021 0.360 0.0180 0.0000 0.000000 0.000 0.0000 Carolina Foods,Inc. X 1003/003 Food 03/03/2016 03/02/2021 0.114 0.0210 0.0000 0.000000 0.000 0.0000 4 Charlotte Pipe&Foundry,Co. X 0665/001 Foundry 11/01/2015 04/01/2016 10/31/2020 0.056 0.2552 0.0000 0.000000 0.044 0.2000 5 Chematron Inc. X 1002/001 Textile Chem. 10/01/2015 09/30/2020 0.000 0.0000 0.0000 0.0000 0.000 0.0000 6 Chesapeake Treatment Company,LLC X 1007/001 \NW Treatment 08/01/2016 07/31/2021 0.008 0.0300 0.0000 0.000000 0.000 0.0000 7 DART,A Clean Earth Company X 1020/001 CWT 07/01/2017 06/30/2022 0.283 0.170 0.00074 0.00044 0.291 0.175 DART,A Clean Earth Company X 1020/002 CVVT 07/01/2017 06/30/2022 0.160 0.096 0.000 0.000 0.215 0.129 8 Independent Beverage Co. X 0117/001 Food 10/01/2016 11/01/2016 09/30/2021 0.099 0.1030 0.0000 0.000000 0.000 0.0000 9 Liquid Environmental Solutions of Georgia,LLC X 1024/001 Grease Recycler 10/01/2016 09/30/2021 0.120 0.1000 10 NCG-ERC,LLC X 1021/001 Plastics Recycling 07/01/2017 01/01/2018 06/30/2022 0.629 0.3150 0.0062 0.0031 0.616 0.3080 11 PanGlo Charlotte X 0121/001 Reglazer 05/01/2014 01/01/2012 04/30/2019 0.192 0.0400 0.0000 0.000000 0.000 0.0000 2 Prinston Laboratories(Generics Bidco II,LLC) X 1015/001 Pharmaceutical 03/01/2019 02/29/2024 0.043 0.0054 0.0000 •0.0000 0.000 0.0000 13 Trane(Ingersoll Rand) X 0125/001 Metal Finisher 08/01/2016 07/31/2021 0.421 0.0281 0.0000 0.0000 2.848 0.1900 14 Trimac Transportation dba National Tank Services X 1009/001 Tank Wash 03/01/2017 02/28/2022 0.140 0.0117 0.00066 0.0001 0.000 0.0000 Column Totals=> 1.413 0.004 1.002 Conc.Based Limits Total allowable for Industry(lbs/day),MAHL minus Domestic Loading(lbs/day)=> 3.8792 0.02845 1.7292 Total Permitted for Industry(lbs/day),Column totals from IUP limits listed above(Ibs/day)=> 1.41 0.00 1.00 Total pounds set aside for Groundwater and Special Use Permitting=> Allowable loading left(lbs/day),Total Allowable for Industry-Total Permitted(lbs/day)=> 2.4658 0.0248 0.7272 Percent Industrial loading still available(%),Allowable loading left/IAL(%)=> 63.57% 87.34% 42.05% 10 Allocation Table Town,WWTP name=> CLTWater-Irwin Creek WWTP NPDES#=> NC0024945 Industry Industry Category or Original Last Mod Date Nickel Selenium Silver IUP Names Permit/Pipe type of Effective Effective Permit Permit Limits Permit Limits Permit Limits Count (please list alphabetically) number Industry Date Date Expires Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day 1 Alsco Inc. X 3024/001 Laundry 07/01/2017 06/30/2022 0.000 0.000 0.000 0.000 0.000 0.000 2 ARAMARK Uniform Services,Inc. X 0060/001 Ind.Laundry 05/01/2016 04/30/2021 0.057 0.0660 0.000 0.0000 0.019 0.0220 3 Carolina Foods,Inc. X 1003/001 Food 03/01/2016 02/28/2021 0.044 0.0080 0.000 0.0000 0.000 0.0000 Carolina Foods,Inc. X 1003/002 Food 03/02/2016 03/01/2021 0.080 0.0040 0.000 0.0000 0.000 0.0000 Carolina Foods,Inc. X 1003/003 Food 03/03/2016 03/02/2021 0.027 0.0050 0.000 0.0000 0.000 0.0000 4 Charlotte Pipe&Foundry,Co. X 0665/001 Foundry 11/01/2015 04/01/2016 10/31/2020 0.168 0.7721 0.000 0.0000 0.033 0.1522 5 Chematron Inc. X 1002/001 Textile Chem. 10/01/2015 09/30/2020 0.000 0.0000 0.000 0.0000 0.000 0.0000 6 Chesapeake Treatment Company,LLC X 1007/001 WW Treatment 08/01/2016 07/31/2021 0.008 0.0300 0.000 0.0000 0.000 0.0000 7 DART,A Clean Earth Company X 1020/001 CWT 07/01/2017 06/30/2022 1.450 0.871 0.000 0.000 0.035 0.021 DART,A Clean Earth Company X 1020/002 CWT 07/01/2017 06/30/2022 0.000 0.000 0.000 0.000 0.000 0.000 8 Independent Beverage Co. X 0117/001 Food 10/01/2016 11/01/2016 09/30/2021 0.000 0.0000 0.000 0.0000 0.000 0.0000 9 Liquid Environmental Solutions of Georgia,LLC X 1024/001 Grease Recycler 10/01/2016 09/30/2021 10 NCG-ERC,LLC X 1021/001 _Plastics Recycling 07/01/2017 01/01/2018 06/30/2022 0.608 0.3040 0.052 0.0260 0.076 0.0380 11 PanGlo Charlotte X 0121/001 Reglazer 05/01/2014 01/01/2012 04/30/2019 0.000 0.0000 0.000 0.0000 0.000 0.0000 12 Prinston Laboratories(Generics Bidco II,LLC) X 1015/001 Pharmaceutical 03/01/2019 02/29/2024 0.046 0.0058 0.000 0.0000 0.000 0.0000 13 Trane(Ingersoll Rand) X 0125/001 Metal Finisher 08/01/2016 07/31/2021 0.330 0.0220 0.000 0.0000 0.235 0.0157 14 Trimac Transportation dba National Tank Services X 1009/001 _Tank Wash 03/01/2017 02/28/2022 0.900 0.0751 0.000 0.0000 0.000 0.0000 Column Totals=> 2.163 0.026 0.249 Conc.Based Limits Total allowable for Industry(lbs/day),MAHL minus Domestic Loading(Ibs/day)=> 8.4274 0.7918 -0.0963 Total Permitted for Industry(lbs/day),Column totals from IUP limits listed above(Ibs/day)=> 2.16 0.03 0.25 Total pounds set aside for Groundwater and Special Use Permitting=> Allowable loading left(lbs/day),Total Allowable for Industry-Total Permitted(lbs/day)=> 6.2648 0.7658 -0.3453 Percent Industrial loading still available(%),Allowable loading left/IAL(%)=> 74.34% 96.72% 0.00% 11 Allocation Table Town,WWTP name=> CLTWater-Irwin Creek WWTP NPDES t=> NC0024945 Industry Industry Category or Original Last Mod Date Zinc Total Phosphorus IUP Names Permit/Pipe type of Effective Effective Permit Permit Limits Permit Limits Count (please list alphabetically) number Industry Date Date _ Expires Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day 1 Alsco Inc. X 3024/001 Laundry 07/01/2017 06/30/2022 0.833 1.250 2.265 3.40 2 ARAMARK Uniform Services,Inc. X 0060/001 Ind.Laundry 05/01/2016 04/30/2021 0.377 0.4400 10.28 12.00 3 Carolina Foods,Inc. X 1003/001 Food 03/01/2016 02/28/2021 0.327 0.0600 14.99 2.75 Carolina Foods,Inc. X 1003/002 Food 03/02/2016 03/01/2021 0.360 0.0180 54.96 2.75 Carolina Foods.Inc. X 1003/003 Food 03/03/2016 03/02/2021 0.114 0.0210 14.99 2.75 Charlotte Pipe&Foundry,Co. X 0665/001 Foundry 11/01/2015 04/01/2016 10/31/2020 0.275 1.2610 1.31 6.00 5 Chematron Inc. X 1002/001 Textile Chem. 10/01/2015 09/30/2020 1.300 0.3253 28.00 7.01 5 Chesapeake Treatment Company. LLC X 1007/001 WW Treatment 08/01/2016 07/31/2021 0.533 2.0000 4.38 16.43 DART,A Clean Earth Company X 1020/001 CWT 07/01/2017 06/30/2022 0.641 0.385 16.986 10.20 DART,A Clean Earth Company X 1020/002 CWT 07/01/2017 06/30/2022 4.500 2.702 13.323 8.00 8 Independent Beverage Co. X 0117/001 Food 10/01/2016 11/01/2016 09/30/2021 1.871 1.9500 9.59 10.00 9 Liquid Environmental Solutions of Georgia,LLC X 1024/001 Grease Recycler 10/01/2016 09/30/2021 2.158 1.8000 13.79 11.50 10 NCG-ERC,LLC X 1021/001 Plastics Recycling 07/01/2017 01/01/2018 06/30/2022 6.894 3.4500 19.984 10.00 11 PanGlo Charlotte X 0121/001 Reglazer 05/01/2014 01/01/2012 04/30/2019 0.312 0.0650 0.00 0.00 12 Prinston Laboratories(Generics Bidco II,LLC) X 1015/001 Pharmaceutical 03/01/2019 02/29/2024 4.620 0.5780 39.97 5.00 13 Trane(Ingersoll Rand) X 0125/001 Metal Finisher 08/01/2016 07/31/2021 2.610 0.1741 284.77 19.00 14 Trimac Transportation dba National Tank Services X 1009/001 Tank Wash _ 03/01/2017 _ 02/28/2022 0.700 0.0584 0.00 0.00 Column Totals=> 16.538 126.786 Conc. Based Limits Total allowable for Industry(lbs/day),MAHL minus Domestic Loading(Ibs/day)=> 77.8034 148.43 Total Permitted for Industry(lbs/day),Column totals from IUP limits listed above(Ibs/day)=> 16.54 126.79 Total pounds set aside for Groundwater and Special Use Permitting=> Allowable loading left(Ibs/day),Total Allowable for Industry-Total Permitted(Ibs/day)=> 61.2656 21.64 Percent Industrial loading still available(%),Allowable loading left/IAL(%)=> 78.74% 14.58% 12 Allocation Table x Town,WWTP name=> CLTWater-McAlpine Creek WWMF Headworks due date: 12/01/23 Allocation table updated: 02/26/19 NPDES#=> NC0024970 Permits last modified: 02/26/19 Approved Date: 12/05/18 Industry Industry Category or Original Modified Date FLOW c-BOD TSS IUP Names Permit/Pipe type of Effective permit Permit Permit Limits Permit Limits Permit Limits Count (please list alphabetically) number Industry Date Date Expires MGD gaUday Conc.mg/ Load lbs/day Conc.mg/1 Load lbs/day 1 Aplix X 0352/001 Textile 11/01/2017 10/31/2022 0.1200 0.0 0.00 0.0 0.00 2 Arjobex America X 3010/001 Mfg Plastic Film 01/01/2017 12/31/2021 0.0700 0.0 0.00 479.6 280.00 3 Bakkavor Foods USA.Inc. X 3028/001 Food 08/01/2016 07/01/2018 07/31/2021 0.0500 0.0 0.00 0.0 0.00 4 Brenntag Mid-South,Inc. X 3016/001 Chemical Repackaging 02/01/2018 01/31/2023 0.0120 909.0 90.97 399.7 40.00 5 CDA(formerly OEM) X 3023/001 Metal Finisher 03/01/2017*- 02/28/2022 0.0150 0.0 0.00 213.0 26.65 6 Charlotte Plating X 3014/001 Metal Finisher 07/01/2017 06/30/2022 0.0030 0.0 0.00 0.0 0.00 7 Cintas Corporation X 3007/001 Laundry 12/01/2016 11/30/2021 0.1080 640.6 577.00 516.3 465.00 8 Cintas Corporation 99K X 3019/001 Laundry 12/01/2017 11/30/2022 0.1200 999.2 1000.00 999.2 1000.00 9 Duff Norton X 0370/001 Metal Finisher 07/01/2018 06/30/2023, 0.0090 0.0 0.00 0.00 0.00 10 DyStar Carolina Chemical X 0429/001 OCPSF 10/01/2015 02/02/2017 09/30/2020 0.1750 1.013.4 1479.00 843.4 1231.00 11 Express Container Services X 3008/001 TEC 01/01/2017, 12/31/2021 0.0850 0.0 0.00 333.0 236.06 12 Express Container Services X 3022/001 Container wash 12/01/2016 11/30/2021 0.0200 0.0, 0.00 0.0 0.00 13 Frito Lay X 0618/001 Food 05/01/2015 04/30/2020 1.1000 1,744.3 16002.00 930.9 8540.00 14 Huntsman International,LLC X 0505/001 Textile Chem. 10/1/20105 09/30/2020 0.0380 1,053.9 334.00 631.1 200.00 15 IGM Resins USA,Inc. X 0500/001 OCPSF 11/01/2018 10/31/2023 0.1500 1,998.4 2500.00 1,598.7 2000.00 16 INOLEX,Incorporated X 3030/001 OCPSF 08/20/2018 02/01/2019 07/31/2021 0.0600 3,996.8 2000.00 0.0 0.00 Masonry Reinforcing Corp.of America dba Wire 17 Bond X 3017/001 Acid pickling 05/01/2018 04/30/2023 0.0072 0.0 0.00 449.6 27.00 18 Mecklenburg County,Foxhole Landfill X 3021/001 Landfill _ 03/01/2015 02/29/2020 0.1500 0.0 0.00 0.0 0.00 19 Pelton&Crane,A DCI Co. X 0515/001 Metal Finisher 08/01/2016 07/31/2021 0.0200 0.0 0.00 333.0 55.54 20 Quala Services,LLC. X 3009/001 TEC 12/01/2016 04/01/2017 11/30/2021 0.0350 0.0 0.00 712.6 208.00 21 Safe Fleet X 3027/001 Metal Finisher _ ^ 11/01/2018 10/31/2023 0.0100 0.0 0.00 0.0 0.00 22 Siemens Energy,Inc. X 0368/001 Turbines 09/01/2016 12/01/2017 08/31/2021 0.0980 0.00 0.00 428.23 350.00 Siemens Energy,Inc. X 0368/002 Turbines 09/01/2016 12/01/2017 08/31/2021 0.0050 0.00 0.00 0.00 0.00 23 S-L Snacks NC,LLC X 0364/001 Food 11/01/2016 07/01/2018 10/31/2021 0.4920 1,600.0 6565.25 880.0 3610.89 Sugar Creek WWTP 0.4719 1138.877 4482.57 465.544 1832.36 Column Totals=> 3.4241 1226.684 35030.79 703.936 20102.50 Conc. Based Limits Total allowable for Indstry(lbs/day),MAHL minus Domestic Loading(lbs/day)=> 19.4 94376.35 73768.97 Total Permitted for Industry(lbs/day),Column totals from IUP limits listed above(lbs/day)=> 3.42 35030.79 20102.50 Total pounds set aside for Groundwater and Special Use Permitting=> Allowable loading left(lbs/day),Total Allowable for Industry minus Total Permitted(Ibs/day)=> 15.98 59345.56 53666.5 Percent Industrial loading still available(%),Allowable loading left/IAL(%)_> 82.35% 62.88% 72.75% 13 Allocation Table x Town,W W WTP name=> CLTWater-McAlpine Creek WMF NPDES#_> NC0024970 Industry Industry Category or Original Modified Date Ammonia Arsenic Cadmium IUP Names Permit/Pipe type of Effective permit Permit Permit Limits Permit Limits Permit Limits Count (please list alphabetically) number Industry Date Date Expires Conc.mg/1 Load lbs/day Conc.mg/1 Load lbs/day Conc.mg/I Load lbs/day 1 Aplix X 0352/001 Textile 11/01/2017 10/31/2022 90.00 90.07 0.000 0.000 0.000 0.000 2 Arjobex America X 3010/001 Mfg Plastic Film 01/01/2017 12/31/2021 71.94 42.00 0.000 0.000 0.000 0.000 3 Bakkavor Foods USA,Inc. X 3028/001 Food 08/01/2016 07/01/2018 07/31/2021 0.00 0.00 0.000 0.000 0.000 0.000 4 Brenntag Mid-South,Inc. X 3016/001 Chemical Repackaging 02/01/2018 01/31/2023 100.00 10.01 0.000 0.000 0.000 0.000 5 CDA(formerly OEM) X 3023/001 Metal Finisher 03/01/2017 02/28/2022 0.00 0.00 0.000 0.000 0.049 0.006 6 Charlotte Plating X 3014/001 Metal Finisher 07/01/2017 06/30/2022 0.00 0.00 0.000 0.000 0.060 0.002 7 Cintas Corporation X 3007/001 Laundry 12/01/2016 11/30/2021 0.00 0.00 0.000 0.000 0.036 0.032 8 Cintas Corporation 99K X 3019/001 Laundry 12/01/2017 11/30/2022 8.99 9.00 0.000 0.000 0.039 0.039 9 Duff Norton X 0370/001 Metal Finisher 07/01/2018 06/30/2023 20.00 1.50 0.000 0.000 0.070 0.005 10 DyStar Carolina Chemical X 0429/001 OCPSF 10/01/2015 02/02/2017 09/30/2020 137.03 200.00 0.000 0.000 0.042 0.062 11 Express Container Services X 3008/001 TEC 01/01/2017 12/31/2021 0.00 0.00 0.000 0.000 0.060 0.043 12 Express Container Services X 3022/001 Container wash 12/01/2016 11/30/2021 0.00 0.00 0.000 0.000 0.050 0.008 13 Frito Lay X 0618/001 Food 05/01/2015 04/30/2020 29.32 269.00 0.000 0.000 0.000 0.000 14 Huntsman International,LLC X 0505/001 Textile Chem. 10/1/20105 09/30/2020 0.00 0.00 0.000 0.000 0.000 0.000 15 IGM Resins USA,Inc. X 0500/001 OCPSF 11/01/2018 10/31/2023 7.99 10.00 0.000 0.000 0.000 0.000 16 INOLEX,Incorporated X 3030/001 OCPSF 08/20/2018 02/01/2019 07/31/2021 0.00 0.00 0.000 0.000 0.000 0.000 Masonry Reinforcing Corp.of America dba Wire 17 Bond X 3017/001 Acid pickling 05/01/2018 04/30/2023 203.84 12.24 0.000 0.000 0.030 0.0018 18 Mecklenburg County,Foxhole Landfill X 3021/001 Landfill 03/01/2015 02/29/2020 0.00, 0.00 0.000 0.000 0.000 0.000 19 Pelton&Crane,A DCI Co. X 0515/001 Metal Finisher 08/01/2016 07/31/2021 0.00 0.00 0.000 0.000 0.070 0.012 20 Quala Services,LLC. X 3009/001 TEC 12/01/2016 04/01/2017 11/30/2021 219.25 64.00 0.103 0.030 0.095 0.028 21 Safe Fleet X 3027/001 Metal Finisher 11/01/2018 10/31/2023 0.00 0.00 0.000 0.000 0.070 0.006 22 Siemens Energy,Inc. X 0368/001 Turbines 09/01/2016 12/01/2017 08/31/2021 42.82 35.00 0.000 0.000 0.060 0.049 Siemens Energy,Inc. X 0368/002 Turbines 09/01/2016 12/01/2017 08/31/2021 0.00 0.00 0.000 0.000 0.070 0.003 23 S-L Snacks NC,LLC X 0364/001 Food 11/01/2016 07/01/2018 10/31/2021 31.00 127.20 0.000 0.000 0.000 0.000 Sugar Creek WWTP 13.656 53.749 0.000 0.0000 0.011 0.0445 Column Totals=> 32.348 923.771 0.001 0.0300 0.012 0.3402 Conc. Based Limits Total allowable for Indstry(lbs/day),MAHL minus Domestic Loading(Ibs/day)=> 9654.29 6.283 2.4855 Total Permitted for Industry(lbs/day),Column totals from IUP limits listed above(Ibs/day)=> 923.77 0.0300 0.3402 Total pounds set aside for Groundwater and Special Use Permitting=> Allowable loading left(lbs/day),Total Allowable for Industry minus Total Permitted(Ibs/day)=> 8730.52 6.2530 2.1453 Percent Industrial loading still available(%),Allowable loading left/IAL(%)=> 90.43% 99.52% 86.31% 14 Allocation Table x Town,WWTP name=> CLTWater-McAlpine Creek WWMF NPDES#=> NC0024970 Industry Industry Category or Original Modified Date Chromium Copper Cyanide IUP Names Permit/Pipe type of Effective permit Permit Permit Limits Permit Limits Permit Limits Count (please list alphabetically) number Industry Date Date Expires Conc.mg/1 Load lbs/day Conc.mg/1 Load lbs/day Conc.mg/1 Load lbs/day 1 Aplix X 0352/001 Textile 11/01/2017 10/31/2022 0.000 0.000 0.000 0.000 0.000 0.000 2 Arjobex America X 3010/001 Mfg Plastic Film 01/01/2017 12/31/2021 0.000 0.000 0.128 0.075 0.000 0.000 3 Bakkavor Foods USA,Inc. X 3028/001 Food 08/01/2016 07/01/2018 07/31/2021 0.000 0.000 0.000 0.000 0.000 0.000 4 Brenntag Mid-South,Inc. _ X 3016/001 _Chemical Repackaging 02/01/2018 01/31/2023 1.000 0.100 1.500_ 0.150 0.100 0.010 5 CDA(formerly OEM) X 3023/001 Metal Finisher 03/01/2017 02/28/2022 0.702 0.088 2.000 0.250 0.070 0.009 6 Charlotte Plating X 3014/001 Metal Finisher 07/01/2017 06/30/2022 1.000 0.025 2.070 0.052 0.650 0.016 7 Cintas Corporation X 3007/001 Laundry 12/01/2016 11/30/2021 0.216 0.195 0.777 0.700 0.000 0.000 8 Cintas Corporation 99K X 3019/001 Laundry 12/01/2017 11/30/2022 0.096 0.096 0.610 0.610 0.000 0.000 9 Duff Norton X 0370/001 Metal Finisher 07/01/2018 06/30/2023 1.710 0.128 2.070 0.155 0.270 0.020 10 DyStar Carolina Chemical X 0429/001 OCPSF 10/01/2015 02/02/2017 09/30/2020 0.411 0.600 0.644 0.940 0.000 0.000 11 Express Container Services X 3008/001 TEC 01/01/2017 12/31/2021 0.060 0.043 0.180 0.128 0.060 0.043 12 Express Container Services X 3022/001 Container wash 12/01/2016 11/30/2021 0.080 0.013 0.432 0.072 0.000 0.000 13 Frito Lay X 0618/001 Food 05/01/2015 04/30/2020 0.000 0.000 0.101 0.929 0.000 0.000 14 Huntsman International,LLC X 0505/001 Textile Chem. 10/1/20105 09/30/2020 0.189 0.060 1.167 0.370 0.000 0.000 15 IGM Resins USA,Inc. X 0500/001 OCPSF 11/01/2018 10/31/2023 0.211 0.264 0.506 0.6336 0.000 0.000 16 INOLEX,Incorporated X 3030/001 OCPSF 08/20/2018 02/01/2019 07/31/2021 0.000 0.000 0.000 0.000 0.229 0.1144 Masonry Reinforcing Corp.of America dba Wire 17 Bond X 3017/001 Acid pickling 05/01/2018 04/30/2023 0.000 0.000 0.000 0.000 0.000 0.000 18 Mecklenburg County,Foxhole Landfill X 3021/001 Landfill 03/01/2015 02/29/2020 0.000 0.000 0.000 0.000 0.000 0.000 19 Pelton&Crane,A DCI Co. X 0515/001 Metal Finisher 08/01/2016 07/31/2021 1.200 0.200 2.070 0.345 0.500 0.083 20 Quala Services,LLC. X 3009/001 TEC 12/01/2016 04/01/2017 11/30/2021 0.319 0.093 0.829 0.242 0.304 0.090 21 Safe Fleet X `3027/001 Metal Finisher 11/01/2018 10/31/2023 1.710 0.143 2.070 0.173 0.650 0.054 22 Siemens Energy,Inc. X 0368/001 Turbines 09/01/2016 12/01/2017 08/31/2021 0.060 0.049 0.350 0.286 0.000 0.000 Siemens Energy,Inc. X 0368/002 Turbines 09/01/2016 12/01/2017 08/31/2021 1.710 0.071 2.070 0.086 0.650 0.027 23 S-L Snacks NC,LLC X 0364/001 Food 11/01/2016 07/01/2018 10/31/2021 0.110 0.451 _ 0.215 0.882 0.000 0.000 Sugar Creek WWTP 0.095 0.3758 0.227 0.8954 0.024 0.0951 Column Totals=> 0.105 2.9955 0.279 7.9746 0.020 0.5621 Conc.Based Limits Total allowable for lndstry(lbs/day),MAHL minus Domestic Loading(Ibs/day)=> 22.1003 95.1883 4.376 Total Permitted for Industry(lbs/day),Column totals from IUP limits listed above(lbs/day)=> 2.9955 7.9746 0.5621 Total pounds set aside for Groundwater and Special Use Permitting=> Allowable loading left(lbs/day),Total Allowable for Industry minus Total Permitted(Ibs/day)=> 19.1048 87.2137 3.8139 Percent Industrial loading still available(%),Allowable loading left/IAL(%)=> 86.45% 91.62% 87.15% 15 Allocation Table x Town,WW W W TP name=> CLTater-McAlpine Creek WMF NPDES#=> NC0024970 Industry Industry Category or Original Modified Date Lead Mercury Molybdenum IUP Names Permit/Pipe type of Effective permit Permit Permit Limits Permit Limits Permit Limits Count (please list alphabetically) number Industry Date Date Expires Conc.mg/1 Load lbs/day Conc.mg/I Load Ibs/day, Conc.mg/1 Load lbs/day 1 Aplix X 0352/001 Textile 11/01/2017 10/31/2022 0.000 0.000 0.000 0.000 _ 0.000 0.000 2 Arjobex America X 3010/001 Mfg Plastic Film 01/01/2017 12/31/2021 0.070 0.041 0.000 0.000 0.000 0.000 3 Bakkavor Foods USA, Inc. X 3028/001 Food 08/01/2016 07/01/2018 07/31/2021 0.000 0.000 0.000 0.000 0.000 0.000 4 Brenntag Mid-South,Inc. X 3016/001 Chemical Repackaging 02/01/2018 01/31/2023 1.500 0.150 0.008 0.001 0.000 0.000 5 CDA(formerly OEM) X 3023/001 Metal Finisher 03/01/2017 02/28/2022 0.430 0.054 0.000 0.000 _ 0.000 0.000 6 Charlotte Plating X 3014/001 Metal Finisher 07/01/2017 06/30/2022 0.430 0.011 0.000 0.000 0.000 0.000 7 Cintas Corporation X 3007/001 Laundry 12/01/2016 11/30/2021 0.333 0.300 0.000 0.000 0.000 0.000 8 Cintas Corporation 99K X 3019/001 Laundry 12/01/2017 11/30/2022 0.230 0.230 0.000 0.000 0.270 0.270 9 Duff Norton X 0370/001 Metal Finisher 07/01/2018 06/30/2023 0.430 0.032 0.000 0.000 0.000 0.000 10 DyStar Carolina Chemical X 0429/001 OCPSF 10/01/2015 02/02/2017 09/30/2020 0.126 0.184 0.000 0.000 0.000 0.000 11 Express Container Services X 3008/001 TEC 01/01/2017 12/31/2021 0.240 0.170 0.003 0.002 0.480 0.340 12 Express Container Services X 3022/001 Container wash 12/01/2016 11/30/2021 0.000 0.000 0.000 0.000 0.480 0.080 13 Frito Lay X 0618/001 Food 05/01/2015 04/30/2020 0.000 0.000 0.000 0.000 0.000 0.000 14 Huntsman International,LLC X 0505/001 Textile Chem. 10/1/20105 09/30/2020 0.041 0.013 0.000 0.000 0.000 0.000 15 IGM Resins USA,Inc. X 0500/001 OCPSF 11/01/2018 10/31/2023 0.166 0.2082 0.0028 0.00346 0.000 0.000 16 INOLEX,Incorporated X 3030/001 OCPSF 08/20/2018 02/01/2019 07/31/2021 0.174 0.0871 0.000 0.0000 0.000 0.000 Masonry Reinforcing Corp.of America dba Wire 17 Bond X 3017/001 Acid pickling 05/01/2018 04/30/2023 0.466 0.028 0.000 0.000 _ 0.000 0.000 18 Mecklenburg County,Foxhole Landfill X 3021/001 Landfill 03/01/2015 02/29/2020 0.000 0.000 0.001 0.001 0.000 0.000 19 Pelton&Crane,A DCI Co. X 0515/001 Metal Finisher 08/01/2016 07/31/2021 0.430 0.072 0.000 0.000 0.000 0.000 20 Quala Services,LLC. X 3009/001 TEC 12/01/2016 04/01/2017 11/30/2021 0.158 0.046 0.003 0.001 0.953 0.278 21 Safe Fleet X 3027/001 Metal Finisher 11/01/2018 10/31/2023 0.430 0.036 0.000 0.000 0.000 0.000 22 Siemens Energy,Inc. X 0368/001 Turbines 09/01/2016 12/01/2017 08/31/2021 0.130 0.106 0.000 0.000 0.000 0.000 Siemens Energy,Inc. X 0368/002 Turbines 09/01/2016 12/01/2017 08/31/2021 0.430 0.018 0.000 0.000 0.000 0.000 23 S-L Snacks NC,LLC X 0364/001 Food 11/01/2016 07/01/2018 10/31/2021 0.083 0.341 0.000 0.000 0.000 0.000 Sugar Creek WWTP 0.050 0.1964 0.000 0.0000 0.040 0.1562 Column Totals=> 0.081 2.3230 0.000 0.0085 0.039 1.1246 Conc.Based Limits Total allowable for Indstry(lbs/day), MAHL minus Domestic Loading(Ibs/day)=> 20.0174 0.34248 9.1314 Total Permitted for Industry(lbs/day),Column totals from IUP limits listed above(lbs/day)=> 2.3230 0.0085 1.1246 Total pounds set aside for Groundwater and Special Use Permitting=> Allowable loading left(lbs/day),Total Allowable for Industry minus Total Permitted(Ibs/day)=> 17.6944 0.3340 8.0068 Percent Industrial loading still available(%),Allowable loading left/IAL(%)=> 88.39% 97.52% 87.68% 16 Allocation Table x Town,WWTP name=> CLTWater-McAlpine Creek WWMF NPDES#_> NC0024970 Industry Industry Category or Original Modified Date Nickel Selenium Silver IUP Names Permit/Pipe type of Effective permit Permit Permit Limits Permit Limits Permit Limits Count (please list alphabetically) number Industry Date Date Expires Conc.mg/I Load lbs/day Conc.mg/1 Load lbs/day Conc.mg/1 Load lbs/day 1 Aplix X 0352/001 Textile 11/01/2017 10/31/2022 0.000 0.000 0.000 0.000 0.000 0.000 2 Arjobex America X 3010/001 Mfg Plastic Film 01/01/2017 12/31/2021 0.000 0.000 0.000 0.000 0.000 0.000 3 Bakkavor Foods USA,Inc. X 3028/001 Food 08/01/2016 07/01/2018 07/31/2021 0.000 0.000 0.000 0.000 0.000 0.000 4 Brenntag Mid-South,Inc. X 3016/001 Chemical Repackaging 02/01/2018 01/31/2023 0.600 0.060 0.000 0.000 0.000 0.000 5 CDA(formerly OEM) X 3023/001 Metal Finisher 03/01/2017 02/28/2022 2.380 0.298 0.000 0.000 0.240 0.030 6 Charlotte Plating X .3014/001 Metal Finisher 07/01/2017 06/30/2022 2.380 0.060_ 0.000 0.000 0.140 0.004 7 Cintas Corporation X 3007/001 Laundry 12/01/2016 11/30/2021 0.333 0.300 0.000 0.000 0.000 0.000 8 Cintas Corporation 99K X 3019/001 Laundry 12/01/2017 11/30/2022 0.085 0.085 0.000 0.000 0.000 0.000 9 Duff Norton _ X 0370/001 Metal Finisher 07/01/2018 06/30/2023 2.380 0.179 0.000 0.000 0.240 0.018 10 DyStar Carolina Chemical X 0429/001 OCPSF 10/01/2015 02/02/2017 09/30/2020 0.206 0.300 0.000 0.000 0.000 0.000 11 Express Container Services X 3008/001 TEC 01/01/2017 12/31/2021 0.180 0.128 0.000 0.000 0.060 0.043 12 Express Container Services X 3022/001 Container wash 12/01/2016 11/30/2021 0.180, 0.030 0.000 0.000 0.000 0.000 13 Frito Lay X 0618/001 Food 05/01/2015 04/30/2020 0.088 0.811 0.000 0.000 0.000 0.000 14 Huntsman International,LLC X 0505/001 Textile Chem. 10/1/20105 09/30/2020 0.076 0.024 0.000 0.000 0.000 0.000 15 IGM Resins USA,Inc. X 0500/001 OCPSF 11/01/2018 10/31/2023 0.600 0.750 0.000 0.000 0.000 0.000 16 INOLEX,Incorporated X 3030/001 OCPSF 08/20/2018 02/01/2019 07/31/2021 0.000 0.000 0.000 0.000 0.000 0.000 Masonry Reinforcing Corp.of America dba Wire 17 Bond X 3017/001 Acid pickling 05/01/2018 04/30/2023 0.408 0.0245 0.000 0.000 0.057 0.0034 18 Mecklenburg County,Foxhole Landfill X 3021/001 Landfill 03/01/2015 02/29/2020 0.000 0.000 0.000 0.000 0.000 0.000 19 Pelton&Crane,A DCI Co. X 0515/001 Metal Finisher 08/01/2016 07/31/2021 2.380 0.397 0.000 0.000 0.190 0.032 20 Quala Services,LLC. X 3009/001 _TEC 12/01/2016 04/01/2017 11/30/2021 1.431 0.418 0.403 0.118 0.035 0.010 21 Safe Fleet X 3027/001 Metal Finisher 11/01/2018 10/31/2023 2.380 0.198 0.000 0.000 0.240 0.020 22 Siemens Energy,Inc. X 0368/001 Turbines 09/01/2016 12/01/2017 08/31/2021 0.080 0.065 0.000 0.000 0.060 0.049 Siemens Energy,Inc. X 0368/002 Turbines 09/01/2016 12/01/2017 08/31/2021_ 2.380 0.099 0.000 0.000 0.240 0.010 23 S-L Snacks NC,LLC X 0364/001 Food 11/01/2016 07/01/2018 10/31/2021 0.079 0.324 0.000 0.000 0.000 0.000 Sugar Creek WWTP 0.255 1.0045 0.002 0.0086 0.014 0.0562 Column Totals=> 0.195 5.5547 0.004 0.1262 0.010 0.2745 Conc.Based Limits Total allowable for Indstry(lbs/day),MARL minus Domestic Loading(Ibs/day)=> 67.4326 2.944 -0.1293 Total Permitted for Industry(lbs/day),Column totals from IUP limits listed above(Ibs/day)=> 5.5547 0.1262 0.2745 Total pounds set aside for Groundwater and Special Use Permitting=> Allowable loading left(lbs/day),Total Allowable for Industry minus Total Permitted(Ibs/day)=> 61.8779 2.8178 -0.4038 Percent Industrial loading still available(%),Allowable loading left/IAL(%)_> 91.76% 95.71% 0.00% 17 Allocation Table x Town,WWTP name=> CLTWater-McAlpine Creek WWMF NPDES 1#> NC0024970 Industry Industry Category or Original Modified Date Zinc Total Phosphorus IUP Names Permit/Pipe type of Effective permit Permit Permit Limits Permit Limits Count (please list alphabetically) number Industry Date Date Expires Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day 1 Aplix X 0352/001 Textile 11/01/2017 10/31/2022 0.000 0.000 7.994 8.0000 2 Arjobex America X 3010/001 Mfg Plastic Film 01/01/2017 12/31/2021 0.151 0.088 0.000 0.0000 3 Bakkavor Foods USA,Inc. X 3028/001 Food 08/01/2016 07/01/2018 07/31/2021 0.000 0.000 0.000 0.0000 4 Brenntag Mid-South,Inc. X 3016/001 Chemical Repackaging 02/01/2018 01/31/2023 9.000 0.901 64.948 6.5000 5 CDA(formerly OEM) X 3023/001 Metal Finisher 03/01/2017 02/28/2022 1.470 0.184 0.000 0.0000 6 Charlotte Plating X 3014/001 Metal Finisher 07/01/2017 06/30/2022 1.480 0.037 0.000 0.0000 7 Cintas Corporation X 3007/001 Laundry 12/01/2016 11/30/2021 2.076 1.870 11.102 10.0000 8 Cintas Corporation 99K X 3019/001 Laundry 12/01/2017 11/30/2022 1.998 2.000 11.990 12.0000 9 buff Norton X 0370/001 Metal Finisher 07/01/2018 06/30/2023, 1.480 0.111 39.968 3.0000 10 DyStar Carolina Chemical X 0429/001 OCPSF 10/01/2015 02/02/2017 09/30/2020 0.413 0.603 19.870 29.0000 11 Express Container Services X 3008/001 TEC 01/01/2017 12/31/2021 1.800 1.276 0.000 0.0000 12 Express Container Services X 3022/001 Container wash 12/01/2016 11/30/2021 1.500 0.250 0.000 0.0000 13 Frito Lay X 0618/001 Food 05/01/2015 04/30/2020 0.218 2.000 11.554 106.0000 14 Huntsman International,LLC X 0505/001 Textile Chem. 10/1/20105 09/30/2020 0.262 0.083 20.825 6.6000 15 IGM Resins USA,Inc. X 0500/001 OCPSF 11/01/2018 10/31/2023 1.076 1.3464 59.952 75.0000 16 INOLEX,Incorporated X 3030/001 OCPSF 08/20/2018 02/01/2019 07/31/2021 0.571 0.2859 0.000 0.0000 Masonry Reinforcing Corp.of America dba Wire 17 Bond X 3017/001 Acid pickling 05/01/2018 04/30/2023 0.616 0.037 16.986 1.0200 18 Mecklenburg County,Foxhole Landfill X 3021/001 Landfill 03/01/2015 02/29/2020 0.000 0.000 0.000 0.0000 19 Pelton&Crane,A DCI Co. X 0515/001 Metal Finisher 08/01/2016 07/31/2021, 1.480 0.247 29.976 5.0000 20 Quala Services,LLC. X 3009/001 TEC 12/01/2016 04/01/2017 11/30/2021 0.633 0.185 0.000 0.0000 21 Safe Fleet X 3027/001 Metal Finisher 11/01/2018 10/31/2023 1.480 0.123 0.000 0.0000 22 Siemens Energy,Inc. X 0368/001 _Turbines 09/01/2016 12/01/2017 08/31/2021 0.850 0.695 9.788 8.0000 Siemens Energy,Inc. X 0368/002 Turbines 09/01/2016 12/01/2017 08/31/2021 1.480 0.062 167.866 7.0000 23 S-L Snacks NC,LLC X 0364/001 Food 11/01/2016 07/01/2018 10/31/2021 0.340 1.395 10.236 42.000 Sugar Creek WWTP 0.588 2.3146 14.979 58.9560 Column Totals=> 0.564 16.0936 0 378.0760 Conc.Based Limits Total allowable for Indstry(lbs/day),MAHL minus Domestic Loading(Ibs/day)=> 344.5625 545.6634 Total Permitted for Industry(lbs/day),Column totals from IUP limits listed above(lbs/day)=> 16.0936 378.0760 Total pounds set aside for Groundwater and Special Use Permitting=> Allowable loading left(lbs/day),Total Allowable for Industry minus Total Permitted(Ibs/day)=> 328.4689 167.5874 Percent Industrial loading still available(%),Allowable loading left/IAL(%)=> 95.33% 30.71% 18 Allocation Table Town,WWfP names>CLTWater-Mallard Creek WWTP Headworks Due Date: 06/01/23 Allocation table updated: 02/26/19 NPDES#_> NC0030210 Permits last modified: 02/26/19 Approved date: 8/15/2018 Industry Industry Category or L Original Modified Date FLOW c-BOD TSS IUP Names Permit/Pipe type of Effective Effective Permit Permit Limits Permit Limits Permit Limits Count (please list alphabetically) number Industry Date Date Expires MGD gal/day Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day 1 Avago Technologies Wireless(U.S.A.) X 2004/001 Metal Finisher 12/1/2015 11/30/2020 0.04 0 0.00 0 0.00 2 Mallard Creek Polymers,Inc. X 2000/001 OCPSF 06/01/2015 08/01/2015 05/31/2020 0.1188 807 800.00 386 382.00 3 United Technologies Carrier X 2003/001 Metal Finisher 07/01/2014 06/30/2019 0.0410 0 0.00 208 71.12 Column Totals=> 0.1998 800.00 453.12 Conc.Based Limits Total allowable for Indstry(lbs/day),MAHL minus Domestic Loading(lbs/day)=> 2.855 17074.79 35846.52 Total Permitted for Industry(lbs/day),Column totals from IUP limits listed above(lbs/day)=> 0.1998 800.00 453.1235 Total pounds set aside for Groundwater and Special Use Permitting=> 0.00 Allowable loading left(lbs/day),Total Allowable for Industry minus Total Permitted(lbs/day)=> 2.6552 16274.79 35393.4 Percent Industrial loading still available(%),Allowable loading left/IAL(%)=> 93.00% 95.31% 98.74% 19 Allocation Table Town,WWTP name=>CLTWater-Mallard Creek WWTP NPDES#_> NC0030210 Industry Industry Category or Original Modified Date Ammonia Arsenic Cadmium IUP Names Permit/Pipe type of Effective Effective Permit Permit Limits Permit Limits Permit Limits Count (please list alphabetically) number Industry Date Date Expires Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day 1 Avago Technologies Wireless(U.S.A.) X 2004/001 Metal Finisher 12/1/2015 11/30/2020 0.00 0.00 0 0.0000 0.058 0.0193 2 Mallard Creek Polymers,Inc. X 2000/001 OCPSF 06/01/2015 08/01/2015 05/31/2020 53.29 52.8000 0.0000 0.0000 0.0000_ 0.0000 3 United Technologies Carrier X 2003/001 Metal Finisher 07/01/2014 06/30/2019 20.00 6.84 0.0000 0.0000 0.0660 0.0226 Column Totals=> 59.64 0.0000 0.0419 Conc.Based Limits Total allowable for lndstry(lbs/day),MAHL minus Domestic Loading(lbs/day)=> 592.0111 1.1104 0.441 Total Permitted for Industry(lbs/day),Column totals from IUP limits listed above(lbs/day)=> 59.6388 0.0000 0.0419 Total pounds set aside for Groundwater and Special Use Permitting=> Allowable loading left(lbs/day),Total Allowable for Industry minus Total Permitted(lbs/day)=> 532.3723 1.1104 0.399083 Percent Industrial loading still available(%),Allowable loading left/IAL(%)_> 89.93% 100.00% 90.50% 20 Allocation Table Town,WWTP name=>CLTWater-Mallard Creek WWTP NPDES#=> NC0030210 Industry Industry Category or Original Modified Date Chromium Copper Cyanide IUP Names Permit/Pipe type of Effective Effective Permit Permit Limits Permit Limits Permit Limits Count (please list alphabetically) number Industry Date Date Expires Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day 1 Avago Technologies Wireless(U.S.A.) X 2004/001 Metal Finisher 12/1/2015 11/30/2020 1.710 0.5705_ 2.070 0.6906 0.110 0.0367 2 Mallard Creek Polymers,Inc. X 2000/001 OCPSF 06/01/2015 08/01/2015 05/31/2020 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 3 United Technologies Carrier X 2003/001 Metal Finisher 07/01/2014 06/30/2019 1.4500 0.4958 2.0700 0.7078 0.2200 0.0752 Column Totals=> 1.0663 1.3984 0.1119 Cone.Based Limits Total allowable for Indstry(lbs/day),MAHL minus Domestic Loading(Ibs/day)=> 4.7179 15.716 0.9211 Total Permitted for Industry(lbs/day),Column totals from IUP limits listed above(Ibs/day)=> 1.0663 1.3984 0.1119 Total pounds set aside for Groundwater and Special Use Permitting=> Allowable loading left(lbs/day),Total Allowable for Industry minus Total Permitted(Ibs/day)=> 3.651631 14.31763 0.8092 Percent Industrial loading still available(%),Allowable loading left/IAL(%)=> 77.40% 91.10% 87.85% 21 Allocation Table Town,WWTP name=>CLTWater-Mallard Creek WWTP NPDES#=> NC0030210 Industry Industry Category or Original Modified Date Lead Mercury Molybdenum IUP Names Permit/Pipe type of Effective Effective Permit Permit Limits Permit Limits Permit Limits Count (please list alphabetically) number Industry Date Date Expires Conc.mg/I Load lbs/day .1 Avago Technologies Wireless(U.S.A.) X 2004/001 Metal Finisher 12/1/2015 11/30/2020 0.430 0.1434 0 0.0000 0 0.0000 2 Mallard Creek Polymers,Inc. X 2000/001 OCPSF 06/01/2015 08/01/2015 05/31/2020 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 3 United Technologies Carrier X 2003/001 Metal Finisher 07/01/2014 06/30/2019 0.4060 0.1388 0.0000 0.0000 0.0000 0.0000 Column Totals=> 0.2823 0.0000 0.0000 Conc.Based Limits Total allowable for Indstry(lbs/day),MAHL minus Domestic Loading(Ibs/day)=> 3.3471 0.03548 1.5934 Total Permitted for Industry(lbs/day),Column totals from IUP limits listed above(Ibs/day)=>• 0.2823 0.0000 0.0000 Total pounds set aside for Groundwater and Special Use Permitting=> Allowable loading left(lbs/day),Total Allowable for Industry minus Total Permitted(lbs/day)=> 3.0648 0.0355 1.5934 Percent Industrial loading still available(%),Allowable loading left/IAL(%)=> 91.57% 100.00% 100.00% 22 Allocation Table Town,WWTP name=>CLTWater-Mallard Creek WWTP NPDES#=> NC0030210 Industry Industry Category or Original Modified Date Nickel Selenium Silver IUP Names Permit/Pipe type of Effective Effective Permit Permit Limits Permit Limits Permit Limits Count (please list alphabetically) number Industry Date Date Expires Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day 1 Avago Technologies Wireless(U.S.A.) X 2004/001 Metal Finisher 12/1/2015 11/30/2020 1.450 0.4837 0 0.0000 0.240 0.0801 2 Mallard Creek Polymers,Inc. X 2000/001 OCPSF 06/01/2015 08/01/2015 05/31/2020 0.0444 0.0440 0.0000 0.0000 0.0000 0.0000 3 United Technologies Carrier X 2003/001 Metal Finisher 07/01/2014 06/30/2019 1.4500 0.4958 0.0000 0.0000 0.2300 0.0786 Column Totals=> 1.0235 0.0000 0.1587 Conc.Based Limits Total allowable for Indstry(lbs/day),MAHL minus Domestic Loading(Ibs/day)=> 6.7923 0.6151 N/A* Total Permitted for Industry(lbs/day),Column totals from IUP limits listed above(Ibs/day)=> 1.0235 0.0000 0.1587 Total pounds set aside for Groundwater and Special Use Permitting=> Allowable loading left(lbs/day),Total Allowable for Industry minus Total Permitted(lbs/day)=> 5.7688 0.6151 #VALUE! Percent Industrial loading still available(%),Allowable loading left/IAL(%)_> 84.93% 100.00% #VALUE! *Per DWR approval on 08/15/18,'N/A'is acceptable for the MAHL value since there were no detectable levels at the influent or effluent. 23 Allocation Table Town,1/VWTP name=>CLTWater-Mallard Creek WWTP NPDES#=> NC0030210 Industry Industry Category or Original Modified Date Zinc IUP Names Permit/Pipe type of Effective Effective Permit Permit Limits . Count (please list alphabetically) number Industry Date Date Expires Conc.mg/I Load lbs/day 1 Avago Technologies Wireless(U.S.A.) X 2004/001 Metal Finisher 12/1/2015 11/30/2020 1.480 0.4937 2 Mallard Creek Polymers,Inc. X 2000/001 OCPSF 06/01/2015 08/01/2015 05/31/2020 0.4887 0.4842 3 United Technologies Carrier X 2003/001 Metal Finisher 07/01/2014 06/30/2019 1.4000 0.4787 Column Totals=> 1.4566 Conc.Based Limits Total allowable for Indstry(lbs/day),MAHL minus Domestic Loading(lbs/day)=> 89.121 Total Permitted for Industry(lbs/day),Column totals from IUP limits listed above(Ibs/day)=> 1.4566 Total pounds set aside for Groundwater and Special Use Permitting=> Allowable loading left(lbs/day),Total Allowable for Industry minus Total Permitted(lbs/day)=> 87.6644 Percent Industrial loading still available(%),Allowable loading left/IAL(%)_> 98.37% 24 Allocation Table Town,WWTP name=> CLTWater-McDowell Creek WWTP Headworks last approved: 12/08/04 Allocation table updated: 10/24/03 NPDES#,=> NC0036277 Permits last modified: 06/23/03 Industry Industry Category or Original Date FLOW BOD TSS Ammonia Total Nitrogen IUP Names Permit/Pipe type of Effective Permit Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Count (please list alphabetically) number Industry Date Expires MGD gal/day Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day Column Totals=> 0 0 0 0 0 Total allowable for lndstry(lbs/day),MARL minus Domestic Loading(lbs/day)=> N/A 26305 149651.1 9001.7 607.639 Total Permitted for Industry(lbs/day),Column totals from IUP limits listed above(lbs/day)=> 0.00 0 0 0 0 Total pounds set aside for Groundwater and Special Use Permitting=> Allowable loading left(lbs/day),Total Allowable for Industry minus Total Permitted(lbs/day)=> N/A 26305 149651.1 9001.7 607.639 Percent Industrial loading still available(%),Allowable loading left/IAL(%)_> N/A 100.00% 100.00% 100.00% 100.00% 25 , Allocation Table Town,WWTP name=> CLTWater-McDowell Creek WWTP • NPDES#=> NC0036277 Industry Industry Category or Original Date Total Phosphorus Arsenic Cadmium Chromium Copper IUP Names Permit/Pipe type of Effective Permit Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Count (please list alphabetically) number Industry Date Expires Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day Column Totals=> 0 0 0 0 Total allowable for Indstry(lbs/day),MAHL minus Domestic Loading(Ibs/day)=> 361.721 0.999 0.107 13.543 0.723 Total Permitted for Industry(lbs/day),Column totals from IUP limits listed above(Ibs/day)=> 0 0 0 0 0 Total pounds set aside for Groundwater and Special Use Permitting=> Allowable loading left(lbs/day),Total Allowable for Industry minus Total Permitted(lbs/day)=> 361.721 0.999 0.107 13.543 0.723 Percent Industrial loading still available(%),Allowable loading left/IAL(%)=> 100.00% 100.00% 100.00% 100.00% 100.00% 26 Allocation Table Town,WWTP name=> CLTWater-McDowell Creek WWTP NPDES#=> NC0036277 Industry Industry Category or Original Date Cyanide Lead Mercury Molybdenum Nickel IUP Names Permit/Pipe type of Effective Permit Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Count (please list alphabetically) number Industry Date Expires Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day Column Totals=> 0 0 0 0 Total allowable for Indstry(lbs/day),MAHL minus Domestic Loading(lbs/day)=> 0.627 4.119 0.00123 0.701 4.183 Total Permitted for Industry(lbs/day),Column totals from IUP limits listed above(lbs/day)=> 0 0 0 0 0 Total pounds set aside for Groundwater and Special Use Permitting=> Allowable loading left(lbs/day),Total Allowable for Industry minus Total Permitted(lbs/day)=> 0.627 4.119 0.00123 0.701 4.183 Percent Industrial loading still available(%),Allowable loading left/IAL(%)=> 100.00% 100.00% 100.00% 100.00% 100.00% 27 Allocation Table Town,WWTP name=> CLTWater-McDowell Creek WWTP NPDES#=> NC0036277 Industry Industry Category or Original Date Selenium Silver Zinc IUP Names Permit/Pipe type of Effective Permit Permit Limits Permit Limits Permit Limits Count (please list alphabetically) number Industry Date Expires Conc.mg/I Load Ibs/day. Conc.mg/I Load lbs/day Conc.mg/I Load lbs/day Column Totals=> 0 0 0' Total allowable for Indstry(lbs/day),MAHL minus Domestic Loading(Ibs/day)=> 0.232 4.341 1.652 Total Permitted for Industry(lbs/day),Column totals from IUP limits listed above(Ibs/day)=> 0 0 0 Total pounds set aside for Groundwater and Special Use Permitting=> Allowable loading left(lbs/day),Total Allowable for Industry minus Total Permitted(lbs/day)=> 0.232 4.341 1.652 Percent Industrial loading still available(%),Allowable loading left/IAL(%)_> 100.00% 100.00% 100.00% 28 CHARLOTTE Pretreatment Annual Report January 1 , 2018 — December 31 , 2018 6. Consent Orders and Administrative Orders with Schedules of Compliance Charlotte Water 4222 Westmont Dr,Charlotte,NC 28217 charlottewater.org Operated by the City of Charlotte CITY OF CHARLOTTE NORTH CAROLINA IN THE MATTER OF ) CHARLOTTE WATER ) PRETREATMENT PERMIT ) COMPLIANCE AGREEMENT NO. 3028 (Pipe 001) ) Effective Date: November 1,2017 ISSUED TO Bakkavor Foods USA, Inc. ) Pursuant to provisions of the ordinances, rules and regulations of the City of Charlotte concerning the discharge of sewage into the City of Charlotte's sewer system, this Compliance Agreement is made and entered into by Bakkavor Foods USA, Inc. ("Sewer Customer') and the City of Charlotte, North Carolina ("City"). The Sewer Customer and the City agree to the terms and conditions set forth below: 1. The Sewer Customer discharges sewage into the sewer system owned by the City and operated by Charlotte Water ("CLTWater") of the City. Such discharge arises from the operations of the Sewer Customer at its facilities ("Sewer Customer's Facilities") located at the address set forth below and is subject to the provisions of the CLTWater Pretreatment Permit identified below: Sewer Customer's Address: 2700 Westinghouse Blvd Charlotte, NC 28273 CLTWater Pretreatment Permit No. 3028 ("Permit") 2. In the operation of the Sewer Customer's Facilities, the Sewer Customer is unable to comply with certain effluent limitations set forth in the Permit(Pipe 001) which are: Limited Parameter Daily Maximum(mg/11 Monitoring Frequency Flow 0.043 MGD Continuous Oil&Grease 200 mg/l 4"/month The effluent limitations set forth above are hereinafter referred to as "Subject Effluent Limitations". Compliance with the Subject Effluent Limitations will require the Sewer Customer to develop alternative solutions to eliminate non-compliance and to prepare plans and specifications, as necessary. 3. The Sewer Customer in its efforts to comply with the Subject Effluent Limitations,will: a) Comply with all terms and conditions of the Permit, during the term of this Compliance Agreement; provided that, no violation of the Permit will be a violation of this Compliance Agreement. Violation of any term or condition of the Permit, except as expressly set forth herein, will remain fully enforceable under the terms of the Permit and subject to applicable ordinances, rules and regulations of the City. b) Undertake and complete the following actions in accordance with the indicated time schedule: Activity Deadline for Completion Stipulated Penalties 1. Bakkavor Foods USA, Inc. shall contract with a third party November 30,2017 $1,000.00 consulting/engineering firm to evaluate the adequacy of the existing pretreatment system. The evaluation shall address the applicability, functionality and effectiveness of the current system,as well as take into account any anticipated future system needs.(Assessment shall include all recommendations and proposed actions for achieving compliance with all permitted limits as set forth in Permit #3028 for Pipe 001 and the City of Charlotte's Sewer Use Ordinance.) Submit contact information of consultant or consulting firm contracted. 2. Prepare and submit report by contracted consultant as January 12,2018 $1,000.00 specified in Activity 1.for approval. The report shall include all recommendations for achieving compliance with all permit limits as set forth in Permit#3028 for Pipe 001. 3. If construction or new equipment is recommended in the March 1,2018 $1,000.00 above referenced report, request an"Authorization to Construct"and submit plans as required in Permit#3028 for approval. All plans must be stamped and signed by an NC Certified Professional Engineer. 4. Receive"Authorization to Construct"and begin construction May 1,2018 $1,000.00 or other modifications needed as specified by the engineering report. 5. Complete construction or other changes as determined by September 1,2018 $1,000.00 the assessment. 6. Perform sampling event at Pipe 001,consisting of 15 Within 30 days of completion of $1,000.00 consecutive discharge days of sampling for all permitted Activity 5. parameters. 7. Submit to CLTWater all lab reports, chains of custody, Within 30 days of completion of $1,000.00 FMRs and completed PSMR forms relating to analysis Activity 6. conducted under Activity 6. This shall include a report summarizing the data collected and shall demonstrate compliance with permit limits and recommendations developed under Activity 2. The actions and time schedule set forth above may only be modified by written agreement of the parties upon the written request of the Sewer Customer. Any request for a modification must be submitted to the Environmental Compliance Manager of CLTWater at least ten (10) days before the deadline which is proposed to be modified. Such request may be permitted, denied or made subject to such conditions as the Environmental Compliance Manager may determine in his/her sole and absolute discretion; c) No later than fourteen (14) calendar days after each applicable date contained in the Compliance Schedule set forth in Paragraph 3(b) of this Compliance Agreement, a written status report signed by the Sewer Customer describing all actions taken by the Sewer Customer to satisfy said compliance schedule from the date of the execution of this Compliance Agreement or, if a report has been previously filed under this sub-section, since the filing of the most recent report, must be delivered to CLTWater. Such report must also state whether the Sewer Customer is in full compliance with said compliance schedule. If the Sewer Customer is not in full compliance with said compliance schedule, such report must also state the cause of such non-compliance, any remedial actions taken by the Sewer Customer as a result of such non-compliance, and the probability of satisfying the next, scheduled requirement under said compliance schedule. The filing of any report required by this Compliance Agreement which is incomplete or inaccurate will be considered a violation of this Compliance Agreement. 4. Upon the violation of any term of this Compliance Agreement, the Sewer Customer must pay to the City the sum of 51,000.00 as a civil penalty per occurrence, unless a different penalty for a particular violation is set forth herein. Each day that a violation continues, of sub-sections 3(b) and/or 3(c) of this Compliance Agreement will be considered a separate occurrence. The assessment and/or recovery of any civil penalty, as set forth in this Compliance Agreement, is in addition to any other remedy available to the City under all applicable laws,ordinances, rules and regulations. 5. This Compliance Agreement constitutes the entire agreement between the parties. There are no terms or conditions of this Compliance Agreement which are not set forth expressly herein. The Compliance Agreement will expire automatically without further action of the parties on December 31.2018. 6. The parties hereby jointly represent that this Compliance Agreement is executed on behalf of each of them by a duly authorized official. The effective date of this Compliance Agreement is November 1,2017. ATTEST OR WITNESS: CustomerTy, VL ► By(/`- l ,aI t Q-4 - � A rlti.J ----. (Corporate Secretary, if incorporated) Title: 7 /`/}/*t(iu1t�{S� Date: Date: )1 ) 1 ()itJ • HARLOTTE By: Environmental Compliance Manager Date: 11-`3- ZC r7 CHARLOTTE WTER February 8, 2018 Mr. Debbie Osborne-Moreno Bakkavor Foods USA, Inc. 2700 Westinghouse Blvd Charlotte, NC 28273 Subject: Compliance Agreement— Deadline Extension, Permit#3028 Ms. Osborne-Moreno; This letter serves to grant the request for modification to the deadlines for Activities 3 - 7 of the Compliance Agreement that became effective November 1, 2017. This request was made by Sharon Bass of Environmental Process Solutions on behalf of Bakkavor Foods USA in a letter dated February 6, 2018. The two week extension of the deadlines for Activities 3 - 7 is granted and the modified Deadlines for Completion are outlined below. This extension is being granted to provide additional time to review multiple bids and to ensure optimal pretreatment system design selection. Activity Deadline for Completion Stipulated Penalties 3. If construction or new equipment is recommended in the March 15,2018 $1,000.00 above referenced report, request an"Authorization to Construct"and submit plans as required in Permit#3028 for approval. All plans must be stamped and signed by an NC Certified Professional Engineer. 4. Receive"Authorization to Construct"and begin construction May 15,2018 $1,000.00 or other modifications needed as specified by the engineering report. 5. Complete construction or other changes as determined by September 15,2018 $1,000.00 the assessment. 6. Perform sampling event at Pipe 001,consisting of 15 Within 30 days of completion of $1,000.00 consecutive discharge days of sampling for all permitted Activity 5. parameters. 7. Submit to CLTWater all lab reports, chains of custody, Within 30 days of completion of $1,000.00 FMRs and completed PSMR forms relating to analysis Activity 6. conducted under Activity 6. This shall include a report summarizing the data collected and shall demonstrate compliance with permit limits and recommendations developed under Activity 2. Charlotte Water 4222 Westmont Dr,Chat lotte,NC 28217 charlottewater.org ., Operated by the City of Charlotte If you have any questions or concerns, please contact Michael Christiansen at 704-336-4585. Thank you for your cooperation. Respe tfull , 9 AL 1 Bill Gintert Environmental Compliance Manager Charlotte Water- System Protection Environmental Management Division Charlotte Water 4222 Westmont Dr,Charlotte,NC 28217 charlottewater.org ta, Operated by the City of Charlotte CITY OF CHARLOTTE NORTH CAROLINA IN THE MATTER OF ) CHARLOTTE WATER ) PRETREATMENT PERMIT ) COMPLIANCE AGREEMENT NO. 3028 (Pipe 001) ) Effective Date: November 1,2017 ISSUED TO Bakkavor Foods USA. Inc. ) Modified Date: March 13. 2018 Pursuant to provisions of the ordinances, rules and regulations of the City of Charlotte concerning the discharge of sewage into the City of Charlotte's sewer system, this Compliance Agreement is made and entered into by Bakkavor Foods USA, Inc. ("Sewer Customer") and the City of Charlotte, North Carolina ("City") The Sewer Customer and the City agree to the terms and conditions set forth below: 1. The Sewer Customer discharges sewage into the sewer system owned by the City and operated by Charlotte Water ("CLTWater") of the City. Such discharge arises from the operations of the Sewer Customer at its facilities ("Sewer Customer's Facilities") located at the address set forth below and is subject to the provisions of the CLTWater Pretreatment Permit identified below Sewer Customer's Address: 2700 Westinghouse Blvd Charlotte, NC 28273 CLTWater Pretreatment Permit No. 3028 ("Permit") 2. In the operation of the Sewer Customer's Facilities, the Sewer Customer is unable to comply with certain effluent limitations set forth in the Permit(Pipe 001) which are: Limited Parameter ( Daily Maximum (mg/1) Monitoring Frequency Flow 0.043 MGD Continuous Oil &Grease 200 mg/I 4**/month The effluent limitations set forth above are hereinafter referred to as "Subject Effluent Limitations". Compliance with the Subject Effluent Limitations will require the Sewer Customer to develop alternative solutions to eliminate non-compliance and to prepare plans and specifications, as necessary. 3. The Sewer Customer in its efforts to comply with the Subject Effluent Limitations,will: a) Comply with all terms and conditions of the Permit, during the term of this Compliance Agreement; provided that, no violation of the Permit will be a violation of this Compliance Agreement. Violation of any term or condition of the Permit, except as expressly set forth herein, will remain fully enforceable under the terms of the Permit and subject to applicable ordinances, rules and regulations of the City. b) Undertake and complete the following actions in accordance with the indicated time schedule: Activity Deadline for Completion Stipulated Penalties 1. Bakkavor Foods USA, Inc. shall contract with a third party Complete $1,000.00 consulting/engineering firm to evaluate the adequacy of the existing pretreatment system. The evaluation shall address the applicability, functionality and effectiveness of the current system. as well as take into account any anticipated future system (A ssessment e sys e needs. (Assess Went shall include all recommendations and proposed actions for achieving compliance with all permitted limits as set forth in Permit #3028 for Pipe 001 and the City of Charlotte's Sewer Use Ordinance.) Submit contact information of consultant or consulting firm contracted. 2. Prepare and submit report by contracted consultant as Complete $1,000.00 specified in Activity 1. for approval. The report shall include all recommendations for achieving compliance with all permit limits as set forth in Permit#3028 for Pipe 001 3. If construction or new equipment is recommended in the July 31,2018 $1,000.00 above referenced report, request an"Authorization to Construct"and submit plans as required in Permit#3028 for approval. All plans must be stamped and signed by an NC Certified Professional Engineer. 4. Receive"Authorization to Construct"and begin construction September 30,2018 $1,000.00 or other modifications needed as specified by the engineering report. 5. Complete construction or other changes as determined by January 31, 2019 $1,000.00 the assessment. 6. Perform sampling event at Pipe 001,consisting of 15 Within 30 days of completion of $1,000.00 consecutive discharge days of sampling for all permitted Activity 5. parameters. 7. Submit to CLTWater all lab reports, chains of custody, Within 30 days of completion of $1,000.00 FMRs and completed PSMR forms relating to analysis Activity 6. conducted under Activity 6. This shall include a report summarizing the data collected and shall demonstrate compliance with permit limits and recommendations developed under Activity 2. The actions and time schedule set forth above may only be modified by written agreement of the parties upon the written request of the Sewer Customer. Any request for a modification must be submitted to the Environmental Compliance Manager of CLTWater at least ten (10) days before the deadline which is proposed to be modified Such request may be permitted, denied or made subject to such conditions as the Environmental Compliance Manager may determine in his/her sole and absolute discretion: c) Comply with the following effluent limitations during the term of this Compliance Agreement in lieu of the Subject Effluent Limitations: Limited Parameter Daily Maximum (mq/11 Monitoring Frequency Flow 0.050 MGD Continuous The effluent limitations set forth in this sub-section are the only effluent limitations which have been modified from the Permit by this Compliance Agreement Failure to comply with the effluent limitations set forth in this sub-section will not be considered a violation of this Compliance Agreement unless and until such failure to comply constitutes"Significant Non-Compliance"as that term is used in the State of North Carolina Department of Environment and Natural Resources Administrative Code Section: 15 NCAC 2H 0903(b)(35). d)No later than fourteen (14) calendar days after each applicable date contained in the Compliance Schedule set forth in Paragraph 3(b) of this Compliance Agreement, a written status report signed by the Sewer Customer describing all actions taken by the Sewer Customer to satisfy said compliance schedule from the date of the execution of this Compliance Agreement or, if a report has been previously filed under this sub-section, since the filing of the most recent report, must be delivered to CLTWater. Such report must also state whether the Sewer Customer is in full compliance with said compliance schedule. If the Sewer Customer is not in full compliance with said compliance schedule, such report must also state the cause of such non-compliance, any remedial actions taken by the Sewer Customer as a result of such non-compliance, and the probability of satisfying the next, scheduled requirement under said compliance schedule. The filing of any report required by this Compliance Agreement which is incomplete or inaccurate will be considered a violation of this Compliance Agreement. 4. Upon the violation of any term of this Compliance Agreement, the Sewer Customer must pay to the City the sum of S1,000.00 as a civil penalty per occurrence. unless a different penalty for a particular violation is set forth herein. Each day that a violation continues, of sub-sections 3(b) and/or 3(d) of this Compliance Agreement will be considered a separate occurrence The assessment and/or recovery of any civil penalty, as set forth in this Compliance Agreement, is in addition to any other remedy available to the City under all applicable laws, ordinances, rules and regulations. 5 This Compliance Agreement constitutes the entire agreement between the parties There are no terms or conditions of this Compliance Agreement which are not set forth expressly herein. The Compliance Agreement will expire automatically without further action of the parties on June 30, 2019. 6. The parties hereby jointly represent that this Compliance Agreement is executed on behalf of each of them by a duly authorized official. The effective date of this Compliance Agreement is November 1,2017. The effective date of this Compliance Agreement Extension is March 13,2018. ATTEST OR WITNESS: Customer:;,n,jar )ty U--(A B .k-6 h, \(y:7 1tiX�S - t (Corporate Secretary,if incorporated) Title: ��kiv a"1- .�"— Date: Date: .�I \ { &L>>•J :C LOTTE By: Environmental ompliance Manager Date: j— Fr Z6(S' Compliance Order Modification History Sewer Customer requested extensions as follows: February 6, 2018: • Two week extension for Activities 3-7 March 5. 2018: • Extension of Activities 3-7 and subsequent extension of Compliance Agreement c Activity 3: March 15. 2018 changed to July 31,2018 o Activity 4: May 15, 2018 changed to September 30, 2018 o Activity 5: September 15, 2018 changed to January 31,2019 o Part 5: Automatic expiration December 31,2018 changed to June 30. 2019. CHARLOTTE WTER November 30, 2018 Ms. Debbie Osborne-Moreno Bakkavor Foods USA, Inc. 2700 Westinghouse Blvd Charlotte, NC 28273 Subject: Compliance Agreement —Subject Effluent Limitations Modification Ms. Osborne-Moreno, This letter is in response to the Oil & Grease limit increase request submitted by Bakkavor Foods, USA, Inc. on Novemebr 21, 2018. Bakkavor requested an increase in the Subject Effluent Limitations contained in the Compliance Agreement between Bakkavor Foods USA, Inc. (Bakkavor) and Charlotte Water (CLTWater) effective Novemebr 1, 2017, from 200mg/I to 500mg/I. Charlotte Water has reviewed and taken into consideration Bakkavor's compliance status, their increased facility's grease trap pumping frequency, and their ongoing cooperation during this Compliance Agreement. Based on these considerations, while operating in accordance with the Compliance Agreement, CLTWater has determined that a modification to the Subject Effluent Limitation listed in the Compliance Agreement shall be made, increasing the current Daily Maximum Limit of 200mg/I to 350 mg/I. Charlotte Water appreciates all efforts made thus far by Bakkavor in cooperating with and meeting the Compliance Agreement deadlines and conditions. If you have any questions or concerns, please feel free to contact me at 704-336-4585 or you may email me at Michael.Christiansen(ccharlottenc.gov Sincerely, • Michael Christiansen Environmental Compliance Specialist Charlotte Water- System Protection Charlotte Water 4222 Westmont Or,Chat Iotte,NC 28217 charlottewater.org CITY OF CHARLOTTE NORTH CAROLINA IN THE MATTER OF ) CHARLOTTE WATER ) PRETREATMENT PERMIT ) COMPLIANCE AGREEMENT NO. 3028 (Pipe 001) ) Effective Date: November 1,2017 ISSUED TO Bakkavor Foods USA, Inc. ) Modified Date: March 13,2018 Modified Date: December 1,2018 Pursuant to provisions of the ordinances, rules and regulations of the City of Charlotte concerning the discharge of sewage into the City of Charlotte's sewer system, this Compliance Agreement is made and entered into by Bakkavor Foods USA, Inc. ("Sewer Customer") and the City of Charlotte, North Carolina ("City"). The Sewer Customer and the City agree to the terms and conditions set forth below: 1. The Sewer Customer discharges sewage into the sewer system owned by the City and operated by Charlotte Water ("CLTWater") of the City. Such discharge arises from the operations of the Sewer Customer at its facilities ("Sewer Customer's Facilities") located at the address set forth below and is subject to the provisions of the CLTWater Pretreatment Permit identified below: Sewer Customer's Address: 2700 Westinghouse Blvd Charlotte, NC 28273 CLTWater Pretreatment Permit No. 3028 ("Permit") 2. In the operation of the Sewer Customer's Facilities, the Sewer Customer is unable to comply with certain effluent limitations set forth in the Permit(Pipe 001) which are: Limited Parameter Daily Maximum (mq/I) Monitoring Frequency Flow 0.043 MGD Continuous Oil &Grease 200 mg/I 4**/month The effluent limitations set forth above are hereinafter referred to as "Subject Effluent Limitations". Compliance with the Subject Effluent Limitations will require the Sewer Customer to develop alternative solutions to eliminate non-compliance and to prepare plans and specifications, as necessary. 3. The Sewer Customer in its efforts to comply with the Subject Effluent Limitations,will: a) Comply with all terms and conditions of the Permit, during the term of this Compliance Agreement; provided that, no violation of the Permit will be a violation of this Compliance Agreement. Violation of any term or condition of the Permit, except as expressly set forth herein, will remain fully enforceable under the terms of the Permit and subject to applicable ordinances, rules and regulations of the City. b) Undertake and complete the following actions in accordance with the indicated time schedule: Activity Deadline for Completion Stipulated Penalties 1. Bakkavor Foods USA, Inc. shall contract with a third party Complete $1,000.00 consulting/engineering firm to evaluate the adequacy of the existing pretreatment system. The evaluation shall address the applicability,functionality and effectiveness of the current system, as well as take into account any anticipated future system needs. (Assessment shall include all recommendations and proposed actions for achieving compliance with all permitted limits as set forth in Permit #3028 for Pipe 001 and the City of Charlotte's Sewer Use Ordinance.) Submit contact information of consultant or consulting firm contracted. 2. Prepare and submit report by contracted consultant as Complete $1,000.00 specified in Activity 1.for approval. The report shall include all recommendations for achieving compliance with all permit limits as set forth in Permit#3028 for Pipe 001. 3. If construction or new equipment is recommended in the Complete $1,000.00 above referenced report, request an "Authorization to Construct"and submit plans as required in Permit#3028 for approval. All plans must be stamped and signed by an NC Certified Professional Engineer. 4. Receive"Authorization to Construct"and begin construction Complete $1,000.00 or other modifications needed as specified by the engineering report. 5. Complete construction or other changes as determined by January 31,2019 $1,000.00 the assessment. 6. Perform sampling event at Pipe 001, consisting of 15 Within 30 days of completion of $1,000.00 consecutive discharge days of sampling for all permitted Activity 5. parameters. 7. Submit to CLTWater all lab reports,chains of custody, Within 30 days of completion of $1,000.00 FMRs and completed PSMR forms relating to analysis Activity 6. conducted under Activity 6. This shall include a report summarizing the data collected and shall demonstrate compliance with permit limits and recommendations developed under Activity 2. The actions and time schedule set forth above may only be modified by written agreement of the parties upon the written request of the Sewer Customer. Any request for a modification must be submitted to the Environmental Compliance Manager of CLTWater at least ten (10) days before the deadline which is proposed to be modified. Such request may be permitted, denied or made subject to such conditions as the Environmental Compliance Manager maydetermine in his/her sole and P 9 absolute discretion; c) Comply with the following effluent limitations during the term of this Compliance Agreement in lieu of the Subject Effluent Limitations: Limited Parameter Daily Maximum (mq/I) Monitoring Frequency Flow 0.050 MGD Continuous Oil &Grease 350 mgll 4**/month The effluent limitations set forth in this sub-section are the only effluent limitations which have been modified from the Permit by this Compliance Agreement. Failure to comply with the effluent limitations set forth in this sub-section will not be considered a violation of this Compliance Agreement unless and until such failure to comply constitutes"Significant Non-Compliance"as that term is used in the State of North Carolina Department of Environment and Natural Resources Administrative Code Section: 15 NCAC 2H .0903(b)(35). d)No later than fourteen (14) calendar days after each applicable date contained in the Compliance Schedule set forth in Paragraph 3(b) of this Compliance Agreement, a written status report signed by the Sewer Customer describing all actions taken by the Sewer Customer to satisfy said compliance schedule from the date of the execution of this Compliance Agreement or, if a report has been previously filed under this sub-section, since the filing of the most recent report, must be delivered to CLTWater. Such report must also state whether the Sewer Customer is in full compliance with said compliance schedule. If the Sewer Customer is not in full compliance with said compliance schedule, such report must also state the cause of such non-compliance, any remedial actions taken by the Sewer Customer as a result of such non-compliance, and the probability of satisfying the next, scheduled requirement under said compliance schedule. The filing of any report required by this Compliance Agreement which is incomplete or inaccurate will be considered a violation of this Compliance Agreement. 4. Upon the violation of any term of this Compliance Agreement, the Sewer Customer must pay to the City the sum of $1,000.00 as a civil penalty per occurrence, unless a different penalty for a particular violation is set forth herein. Each day that a violation continues, of sub-sections 3(b) and/or 3(d) of this Compliance Agreement will be considered a separate occurrence. The assessment and/or recovery of any civil penalty, as set forth in this Compliance Agreement, is in addition to any other remedy available to the City under all applicable laws,ordinances,rules and regulations. 5. This Compliance Agreement constitutes the entire agreement between the parties. There are no terms or conditions of this Compliance Agreement which are not set forth expressly herein. The Compliance Agreement will expire automatically without further action of the parties on June 30, 2019. 6. The parties hereby jointly represent that this Compliance Agreement is executed on behalf of each of them by a duly authorized official. The effective date of this Compliance Agreement is November 1,2017. The effective date of this Compliance Agreement Extension is March 13,2018. The effective date of this Compliance Agreement Modification is December 1,2018. ATTEST OR WITNESS: Customer: y`LA R/1(11\-) By: �Ct ► Iv(�il v� ✓--- (Corporate Secretary, if incorporated) Tide: '>� 1� I ► �p,t�f�cr(�t'`� Date: Date: ,;�1 `r��? CIT C ARLOTTE By: '?; Environmen al Compliance Manager i Compliance Order Modification History Sewer Customer requested extensions/modifications as follows: February 6,2018: • Two week extension for Activities 3-7 March 5,2018: • Extension of Activities 3-7 and subsequent extension of Compliance Agreement o Activity 3: March 15, 2018 changed to July 31, 2018 o Activity 4: May 15,2018 changed to September 30,2018 o Activity 5: September 15, 2018 changed to January 31,2019 o Part 5: Automatic expiration December 31,2018 changed to June 30,2019. December 1,2018: • Modification of Part 3. (c): Oil&Grease limit Increased from 200mg/I to 350mg/I CITY OF CHARLOTTE NORTH CAROLINA IN THE MATTER OF ) CHARLOTTE WATER ) COMPLIANCE ORDER PRETREATMENT PERMIT ) Effective 3/12/2018 NO.3008 ) ISSUED TO Express Container Services ) Pursuant to provisions of the ordinances, rules and regulations of the City of Charlotte concerning the discharge of sewage into the City of Charlotte's sewer system,this Compliance Order is made and entered into by("Sewer Customer")and the City of Charlotte, North Carolina("City"). The Sewer Customer and the City agree to the terms and conditions set forth below: 1. The Sewer Customer discharges sewage into the sewer system owned by the City and operated by the Charlotte Water ("CLTWater"). Such discharge arises from the operations of the Sewer Customer at its facilities("Sewer Customer's Facilities")located at the address set forth below and is subject to the provisions of CLTWater Pretreatment Permit identified below: Sewer Customer's Address: 1730 Tar Heel Rd. Charlotte, North Carolina 28208 CLTWater Pretreatment Permit No 3008 ("Permit") 2. In the operation of the Sewer Customer's Facilities,the Sewer Customer is unable to comply with certain conditions set forth in the City of Charlotte's Sewer Use Ordinance,which is: Section 23-99 Damage,destruction of and tampering with equipment or materials. CLTWater sampling equipment was tampered with by the Sewer Customer by removing sampler tubing from the flume and placing it in a bucket of clean water. Compliance with the Subject Effluent Limitations will require the Sewer Customer to develop alternative solutions to eliminate non- compliance and to prepare plans and specifications,as necessary. 3. The Sewer Customer in its efforts to comply with the Subject Effluent Limitations will: a) Comply with all terms and conditions of the Permit during the term of this Compliance Order; provided that, no violation of the Permit will be a violation of this Compliance Order. Violation of any term or condition of the Permit, except as expressly set forth herein, will remain fully enforceable under the terms of the Permit and subject to applicable ordinances, rules and regulations of the City. Page 2 Permit No.3008 b)Undertake and complete the following actions in accordance with the indicated time schedule: Activity Deadline for Completion Stipulated Penalties 1. The Sewer Customer shall monitor daily during the effective Beginning March 19,2018 and $1,000.00 period of this Compliance Order for all parameters listed in lasting 30 days beyond the Part 1, B. of Permit#3008. TTO's shall be sampled for once completion of Activity 7 of the per calendar month. Submit all required sampling and Compliance Order analytical documentation, along with a summary of results to CLTWater no later than the twentieth day of the month following the month in which the samples were taken. If no discharge occurs during the reporting period, "no discharge" shall be reported. 2. The Sewer Customer shall agree to hold meetings with Last business day of each $1,000.00 CLTWater Personnel in order to communicate the progress month throughout the duration of of the requirements outlined in this Compliance Order. The Sewer Customer shall be responsible for requesting and the Compliance Order scheduling each monthly meeting. 3. Develop and submit to CLTVVater a written plan demonstrating how the Sewer Customer will prevent April 12,2018 $1,000.00 tampering from occurring in the future. This shall include at a minimum a plan specific to cleaning of the flume. Each employee responsible for operation of system shall be trained on this procedure. A list of all employees who will be responsible for operation of system and a training log for each employee shall be submitted. 4. The Sewer Customer shall contract with a third party vendor April 12,2018 $1,000.00 that specializes in flow meters to relocate the ISCO 4230 bubbler tubing from the clarification system to the flume as well as installation of a locking device or a device of similar nature for sampler tubing to further prevent tampering Submit contact information of vendor contracted as well as a copy of the contract formulated. 5. Request an "Authorization to Construct"and submit plans for May 28,2018 $1,000.00 approval. 6. Receive "Authorization to Construct" and begin construction June 28,2018 $1,000.00 or other modifications needed as specified by the plan submitted in Activity 5. 7. Complete construction and send notification to CLTWater. August 28,2018 $1,000.00 Page 3 Permit No.3008 The actions and time schedule set forth above may only be modified by written agreement of the parties upon the written request of the Sewer Customer. Any request for a modification must be submitted to the Environmental Compliance Manager of CLTWater at least ten (10) days before the deadline which is proposed to be modified. Such request may be permitted,denied or made subject to such conditions as the System Protection Manager may determine in his/her sole and absolute discretion; c) No later than fourteen (14) calendar days after each date contained in the Compliance Schedule set forth in Paragraph 3(b) of this Compliance Order, a written status report signed by the Sewer Customer describing all actions taken by the Sewer Customer to satisfy said compliance schedule from the date of the execution of this Compliance Order or, if a report has been previouslyfiled under this sub-section, ton since the filingof the most recent ent report, must be delivered to the CLTWater. Such report must also state whether the Sewer Customer is in full compliance with said compliance schedule. If the Sewer Customer is not in full compliance with said compliance schedule, such report must also state the cause of such non-compliance, any remedial actions taken by the Sewer Customer as a result of such non-compliance, and the probability of satisfying the next, scheduled requirement under said compliance schedule. The filing of any report required by this Compliance Order that is incomplete or inaccurate will be considered a violation of this Compliance Order. 4. Upon the violation of any term of this Compliance Order,the Sewer Customer must pay to the City the sum of $1,000.00 as a civil penalty per occurrence, unless a different penalty for a particular violation is set forth herein. Each day that a violation continues,of sub-sections 3(b)and 3(c) of this Compliance Order will be considered a separate occurrence. The assessment and/or recovery of any civil penalty, as set forth in this Compliance Order, is in addition to any other remedy available to the City under all applicable laws,ordinances,rules and regulations. 5. This Compliance Order constitutes the entire agreement between the parties. There are no terms or conditions of this Compliance Order which are not set forth expressly herein. The Compliance Order will expire automatically without further action of the parties on December 31,2018. The effective date of this Compliance Order is 3/12/2018 CI C 7LOTTE By: Environment I Compliance Manager Date: 3— 9— 20(ie CHARLOTTE WbT E R June 25,2018 Mr. Mark Jackson Express Container Services 1730 Tarheel Road Charlotte,NC 28208 Subject: Compliance Order-Activity Completion Update Mr.Jackson: This letter is to summarize completion of Activities in the Compliance Order held between Express Container Services#3008 (ECS#3008)and Charlotte Water(CLTWater). Activity#1:ECS#3008 completed daily monitoring on May 14,2018 and the final results were received by CLTWater on June 7,2018. Activity#2: ECS#3008 held monthly meetings for the months of March, April,and May. Activity#3: ECS#3008 submitted to CLTWater an updated Wastewater Operation manual with a section regarding cleaning of the flume and signed training logs on March 28,2018. ECS#3008 submitted to CL"l'Water revised training logs on April 3,2018. Activity#4: ECS#3008 contracted with Pump Systems, Inc. and Horizon Engineering to construct a locking device for the flume as well as relocate and recalibrate the flow meter. Contact information as well as contract was submitted to CLTWater on April 5, 2018. Activity#5: ECS#3008 submitted a Request for Authorization to Construct to CLTWater on April 5, 2018. Activity#6: CLTWater submitted to ECS#3008 Authorization to Construct on April 6,2018. Activity#7: ECS#3008 notified CLTWater that construction had completed on April 13,2018. CLTWater requires no further action from ECS #3008 regarding the Compliance Order.The expiration date for the Order is therefore being modified from December 31, 2018 to June 30,2018. CLTWater System Protection appreciates the efforts of ECS#3008 in meeting the Compliance Order deadlines. If you have any questions or concerns, please contact Rachel Ferguson at 704-336-4983. rst g cis Bill Gintert Environmental Compliance Manager System Protection Charlotte Water Charlotte Water 4222 Westmont Dr,Charlotte,NC 28217 charlottewater.org „�?'� Operated by the City of Charlotte CHARLOTTE \i‘t -TIER Pretreatment Annual Report January 1 , 2018 — December 31 , 2018 7. Public Notice Charlotte Water 4222 Westmont Dr.Charlotte,NC 28217 charlottewater.org A. Operated by the City of Charlotte As required by 40 CFR 403.8(f)(2)(viii) the City of Charlotte's Charlotte Water publishes annually the names of industrial users who are in Significant Non-Compliance (SNC) of pretreatment standards and/or requirements. The following is a list of users identified as in SNC for the reporting period of January 1, 2018 through December 31, 2018. B,K AERC Acquisition Corporation d/b/a K,O IGM Resins USA, Inc. Dart,A Clean Earth Company 3300 Westinghouse Boulevard 4132 Pompano Road Charlotte, NC 28273 Charlotte, NC 28216 A Bakkavor Foods USA, Inc. K Liquid Environmental Solutions of 2700 Westinghouse Boulevard Georgia, LLC Charlotte, NC 28273 4826 Worth Place Charlotte, NC 28216 D,N,P Express Container Services (#3008) B Siemens Energy, Inc. 1730 Tarheel Road 5101 Westinghouse Boulevard Charlotte, NC 28206 Charlotte, NC 28273 B Express Container Services (#3022) 1200 Exchange Street Charlotte, NC 28208 LEGEND: A= VIOLATED ONE OR MORE OF IMPOSED CONVENTIONAL POLLUTANT LIMITS B= VIOLATED ONE OR MORE OF IMPOSED TOXIC POLLUTANT LIMITS C= UNDER A COMPLIANCE AGREEMENT D= UNDER A COMPLIANCE ORDER E= FAILED TO PERFORM THE REQUIRED SELF-MONITORING OR A SIGNIFICANT PORTION THEREOF F= SIGNIFICANTLY FAILED TO MEET REPORTING REQUIREMENTS G= FAILED TO DELIVER REQUIRED INFORMATION WITHIN 45 DAYS AFTER THE DUE DATE H= FAILED TO COMPLETE AN ACTIVITY IN AN S.O.C.WITHIN 90 DAYS AFTER THE SPECIFIED DEADLINE 1= CONVICTED OF CRIMINAL VIOLATIONS OF THE CWA AND SEWER PRIVILEGES REVOKED J= VIOLATED ONE OR MORE PERMIT CONDITIONS K= SLUG LOAD L= FAILED TO ACCURATELY REPORT NON-COMPLIANCE BY ALTERING INFORMATION CONTAINED ON THE PAPERWORK M= PERMIT TERMINATED N= FALSIFYING INFORMATION;TAMPERING,DAMAGES AND/OR OTHERWISE RENDERING SAMPLE EQUIPMENT INACCURATE OR INOPERABLE 0= VIOLATED ONE OR MORE PROHIBITED DISCHARGE STANDARDS P= UNDER A CEASE AND DESIST ORDER Q= ILLEGAL DISCHARGE CHARLOTTE \ikt ,)-I ER Pretreatment Annual Report January 1 , 2018 — December 31 , 2018 8. Pretreatment Program Info Database Charlotte Water 4112 Westmont Dr,Charlotte,NC 28217 charlottewater.org Operated by the City of Charlotte Pretreatment Program Info Database printed on: 12/12/2018 for Program Name Charlotte Water o VVVUTP Name Sugar Creek Stream Information IWC /o at 7Q10 90.10 Program Approval Date 02/22/1985 7010 Flow cfs/mgd 3.4 / 2.20 1010 Flow cfs/mgd Pretreatment Status 2.84 / 1.84 Full Stream Classification C Region MRO Basin Number CTB34 County Mecklenburg Receiving Stream Name LITTLE SUGAR CREEK NPDES Number NC0024937 NPDES Effective Date Last PAR Rec PAR Due Date 03/0ti2648 mercury 10/01/2017 1631 NPDES Expire Date Current Fiscal \—2019 required p 05/31/2022 Year PCI Done POTW is Primary VVWTP FALSE Last Audit on 08/23/2016 Audit Year Next20/21 yes Design Flow mgd 20.0000 %Design mgd is SIU permitted 8.21 Permitted SIU flow(mgd)[Pt_SIU) 1.641 VVWTP SIU's 15 Program Sills 5 61 VVW TP CIU's 8 Program ClUsa31 HWA V LTMP IWS SUO ERP date Inactive Date Next Due 04/01/2023 12/31/2019 Date Received by DWR 06/01/2018 05/30/2018 07/30/2015 08/20/2012 01/12/2018 Date Approved _ 07/06/2018 12/02/2015 09/13/2012 01/19/2018 Adopt Date Required 8/14/2018 Date Adopted 10/28/2013 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 Wksp PAR Wksp Mr.Bill Gintert (Prim 11704-336-4636 1 1704.336.5077 II 1/23/2018 111/22/2011 11/22/2018 bgintert@ci.chariotte.nc.us Environmental Compliance Manager 14222 Westmont Drive 28217 Ms.Katie Fleming I 11704-336-4582 1 1704-336-5077 II 8/15/2011 19/27/2011 11/22/2018 I katie.fleming@ci.chariotte.nc.us Environmental Compliance Specialist14222 Westmont Drive 28217 Ms.Rodo Bell I II(704)432-6084 I I(704)336-5077 II 1/23/2018 19/27/2011 11/22/2018 Ifi rgbell@ci.chariotte.nc.us Environmental Compliance Specialist 4222 Westmont Drive 28217 Ryan Johnson I 11704-432-3899 l 1704-336-5077 II 2/23/2016 13/19/2015 I 1/22/2018 I jrjohnson@chariottenc.gov Ms.Sarah Daley I 11704-336-5042 1 1704-336-5077 II 1/23/2018 13/19/2015 11/22/2018 sedouglass@charlottenc.gov I Pretreatment Related NOVs from DWQ ADWR Central Office Contact vivien Zhong 5/14/1992 NCP DWR Regional Contact!Wes Bell 6/29/1994 SUO late again 5/31/1994 PCI—SUO late; IUPs expired 5/18/1995 par See the Attached List J Pretreatment Program Info Database printed on: 12/12/2018 for Program Name Charlotte Water "'�"� Stream Infof%118tion s, IWC%at 7Q10 82.57 WWTP Name Irwin Creek Program Approval Date 02/22/1985 �� 0 Flow cfs/mgd 4.90 / 3.17 Pretreatment Status Full 1010 Flow cfs/mgd 4.09 / 2.64 Stream Classification C Region MRO Basin Number CTB34 County Mecklenburg ` Receiving Stream Name IRWIN CREEK NPDES Number NC0024945/-110/1/2017 NPDES Effective Date 01/0 �� Last PAR Rec PAR Due Date 03/01/2948- mercury 1 13 Current Fiscal 2019 1631 NPDES Expire Date 31/2015E1 required Year PCI Done POT is Primary WTP TRUE 5/31/2022 Last Audit on 08/23/2016 Audit Year Next20/21 yes W W Design Flow mgd 15.0000 %Design mgd is SIU permitted 12.58 Permitted SIU flow(mgd)[Pt_SIU) 1.887 WTP W SIU's 7 16 Program Sills 461 WWTP CIU's 5 Program CIU Ell 31 HWA LTMP IIWS SUO ERP date Inactive Date Next Due 10/01/2023 12/31/2019 Date Received by DWR 09/28/2018 05/30/2018 07/30/2015 08/20/2012 01/12/2018 Date Approved 10/31/2018 07/06/2018 12/02/2015 09/13/2012 01/19/2018 Adopt Date Required Date Adopted 10/28/2013 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 Wksp PAR Wksp Mr.Bill Gintert (Prim 11704-336-4636 1704.336.5077 II 1/23/2018 111/22/2011 11/22/2018 bgintert@ci.charlotte.nc.us Environmental Compliance Manager 4222 Westmont Drive 28217 Ms.Katie Fleming 1 11704-336-4582 I 1704-336-5077 II 8/15/2011 19/27/2011 11/22/2018 I katie.fleming@ci.charlotte.nc.us Environmental Compliance Specialist 4222 Westmont Drive 28217 Ms.Rocio Bell I 11(704)432-6084 I 1(704)336-5077 II 1/23/2018 19/27/2011 11/22/2018 I rgbell@ci.charlotte.nc.us Environmental Compliance Specialist 4222 Westmont Drive 28217 Ryan Johnson I 11704 432-3899 1704-336-5077 II 2/23/2016 13/19/2015 11/22/2018 jrjohnson@charlottenc.gov "' Ms.Sarah Daley I 11704-336-5042 I 1704-336-5077 II 1/23/2018 13/19/2015 11/22/2018 sedouglass@charlottenc.gov Pretreatment Related NOVs from DWQ n DWR Central Office Contact Vivien Zhong 5/14/1992 NCP DWR Regional Contact IWes Bell 6/29/1994 SUO late again 5/31/1994 PCI—SUO late; IUPs expired 5/18/1995 par See attached list Pretreatment Program Info Database printed on: 12/12/2018 for Program Name Charlotte Water WWTP Name McAlpine Creek is_ Stream Information IWC%at 7Q10 98.02 7QT0Flow cfs/mgd 2 1.29 Program Approval Date 02/22/1985 1Q10 Flow cfs/mgd Pretreatment Status 1.68 / 1.08 Full Stream Classification C Region MRO Basin Number CTB34 County Mecklenburg Receiving Stream Name MCALPINE CREEK NPDES Number NC0024970 10/1/2017 1 NPDES Effective Date La.,. R Rec PAR Due Date 03/01/2448• mercury 04/0 2012 Current Fiscal 1631 NPDES Expire Date 28/201 2019 required Year PCI Done POT is Primary WfP FALSE 6/30/2021 Audit on 08/23/2016 Audit Year Next20/21 yes W W 3.43 Design Flow mgd 64.0000 %Design mgd is SIU permitted itted SIU flow(mgd)[Pt_SIU) - VTP SIU's 24 Program Sillsj61 5.36 WV VWVTP CIU's ,r 14 Program CIUs F9 ® HWA LTMP IWS M SUO ERP date Inactive Date Next Due 12/01/2023 12/31/2019 Date Received by DWR 11/30/2018 05/30/2018 07/30/2015 08/20/2012 01/12/2018 Date Approved 12/05/2018 07/06/2018 12/02/2015 09/13/2012 01/19/2018 Adopt Date Required Date Adopted 10/28/2013 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 Wksp PAR Wksp Mr.Bill Gintert (Prim II704-336-4636 1704.336.5077 II 1/23/2018 111/22/2011 11/22/2018 I bgintert@ci.chariotte.nc.us Environmental Compliance Manager 14222 Westmont Drive 28217 Ms.Katie Fleming I If 704-336-4582 l 1704-336-5077 II 8/15/2011 19/27/2011 11/22/2018 I katie.fleming@ci.charlotte.nc.us Environmental Compliance Specialistl4222 Westmont Drive 128217 Ms.Rocio Bell I 11(704)432-6084 1 1(704)336-5077 II 1/23/2018 19/27/2011 11/22/2018 I rgbell@ci.charlotte.nc.us Environmental Compliance Specialistl4222 Westmont Drive 28217 Ryan Johnson I 11704-432-3899 l 1704-336-5077 II 2/23/2016 13/19/2015 11/22/2018 jrjohnson@charlottenc.gov I Ms.Sarah Daley I 11704-336-5042 1 1704-336-5077 II 1/23/2018 13/19/2015 11/22/2018 sedouglass@charlottenc.gov I f Pretreatment Related NOVs from DWQ _ A DWR Central Office Contact�Viivien Zhong 15/14/1992 NCP DWR Regional Contact IWes Bell 6/29/1994 SUO late again 5/31/1994 PCI—SUO late; IUPs expired 5/18/1995 par See the Attached List J Pretreatment Program Info Database printed on: 12/12/2018 for Program Name • 9 Charlotte Water •IWc°io at 7Q10 96.67 WWTP Name Mallard Creek 'Stream/nfOl7flatiOl1 Program Approval Date 02/22/1985 7QfiO Fjow cfs-/-mgd 0.64 / 0.41 Pretreatment Status 1Q10 Flow cfs/mgd 0.54 / 0.35 Full Stream Classification C Region MRO Basin Number YAD11 County Mecklenburg Receiving Stream Name MALLARD CREEK NPDES Number NC0030210 NPDES Effective Date Last PAR Rec PAR Due Date 03/01/201S mercury 01/01/2014 1631 NPDES Expire Date Current Fiscal 201 required p 11/30/2018 Year PCI Done POTW is Primary WWTP FALSE Last Audit on 08/23/2016 Audit Year Next20/21 yes Design Flow mgd 12.0000 0, •- ign mgd is SIU permitted 1.67 Permitted SIU flow(mgd)[Pt_SIU) •1998 WWTP SIU's 3 Program SlUs 61 �. _..� WWTP CIU's 3 Program CIUs gm HWA LTMP IWS SUO ERP date Inactive Date Next Due 06/01/2023 12/31/2019 Date Received by DWR 07/31/2018 05/30/2018 07/30/2015 08/20/2012 01/12/2018 Date Approved 08/15/2018 07/06/2018 12/02/2015 ' 09/13/2012 01/19/2018 Adopt Date Required Date Adopted 10/28/2013 Info in this Box from PtContacts Date Date Date PT_Pro Attended Attended Attended Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp Mr.Bill Gintert (Prim 11704-336-4636 J 1704.336.5077 II 1/23/2018 111/22/2011 11/22/2018 bgintert@ci.charlotte.nc.us Environmental Compliance Manager 4222 Westmont Drive 28217 Ms.Katie Fleming I 1704-336-4582 1 1704-336-5077 II 8/15/2011 19/27/2011 11/22/2018 I katie.fleming@ci.charlotte.nc.us Environmental Compliance Specialist 4222 Westmont Drive 8217 Ms.Rocio Bell I 11(704)432-6084 1 1(704)336-5077 II 1/23/2018 19/27/2011 11/22/2018 I rgbell@ci.charlotte.nc.us Environmental Compliance Specialist 4222 Westmont Drive 28217 Ryan Johnson I 11704-432-3899 l 1704-336-5077 II 2/23/2016 13/19/2015 11/22/2018 I '. jrjohnson@chariottenc.gov "' Ms.Sarah Daley I II704-336-5042 J I704-336-5077 II 1/23/2018 13/19/2015 11/22/2018 I I' sedouglass@charlottenc.gov 11 A JPretreatment Related NOVs from DWQ DWR Central Office Contact Vivien Zhong 5/14/1992 NCP ,"' 6/29/1994 SUO late again DWR Regional Contact IVVes Bell 5/31/1994 PCI-SUO late; IUPs expired 5/18/1995 par —See the Attached List Pretreatment Program Info Database printed on: 12/12/2018 for Program Name Charlotte Water Iwc%at 7Q10 91.17 VWVfP Name McDowell Creek Stream Information Program Approval Date 02/22/1985 70-i0 Flow cfs/mgd 1.8 / 1.16 1Q10 Flow cfs/mgd 1.51 / 0.98 Pretreatment Status Full WS-IV-CA Stream Classification Region MRO Basin Number CTB33 County Mecklenburg Receiving Stream Name MCDOWELL CREEK NPDES Number NC0036277 NPDES Effective Date 01/01/2014 Last PAR Rec PAR Due Date 03/01/261-8-' mercury 1631 NPDES Expire Date Current Fiscal 2019 required p 12/31/2018 Year PCI Done POT is Primary VVWTP FALSE Last Audit on 08/23/2016 Audit Year Next20/21 yes W Design Flow mgd 12.0000 %Design mgd is SIU permitted 0.00 Permitted SIU flow(mgd)[Pt_SIU) WWTP SIU's 0 Program SIUs 5 61 WWTP CIU's 0 Program CIUs 9 31 HWA 1 LTMP MS M SUO ERP date Inactive Date Next Due 01/01/2999 12/31/2019 Date Received by DWR 06/22/2000 05/30/2018 07/30/2015 08/20/2012 01/12/2018 Date Approved 12/08/2004 , 07/06/2018 12/02/2015 09/13/2012 01/19/2018 Adopt Date Required Date Adopted 10/28/2013 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 Wksp PAR Wksp Mr.Bill Gintert (Prim II704 336 4636 I 1704.336.5077 II 1/23/2018 I 11/22/2011 ' 1/22/2018 bgintert@ci.charlotte.nc.us Environmental Compliance Manager 4222 Westmont Drive 28217 Ms.Katie Fleming I 11704-336-4582 I 1704-336-5077 II 8/15/2011 19/27/2011 11/22/2018 katie.fleming@ci.charlotte.nc.us Environmental Compliance Specialistl4222 Westmont Drive 28217 7^". Ms.Rocio Bell I 11(704)432-6084 1 1(704)336-5077 II 1/23/2018 19/27/2011 11/22/2018 I i. rgbell@ci.charlotte.nc.us Environmental Compliance Specialistl4222 Westmont Drive 28217 Ryan Johnson I 1r104-432-3899 l 1704-336-5077 II 2/23/2016 13/19/2015 I 1/22/2018 jrjohnson@charlottenc.gov Ms.Sarah Daley I 11704-336-5042 1 1704-336-5077 II 1/23/2018 13/19/2015 11/22/2018 sedouglass@charlottenc.gov I 7 Pretreatment Related NOVs from DWQ , A DWR Central Office Contact vivien Zhong 5/14/1992 NCP DWR Regional Contact Wes Bell 6/29/1994 SUO late again 5/31/1994 PCI—SUO late; IUPs expired 5/18/1995 par See the attached List I Charlotte Water — System Protection Pretreatment Program Contacts 2018 Protection PT Prog Phone Fax Date Attended Date Date Attended Contact's Name Prime HWA Attended PAR Workshop IUP Workshop Workshop Bill Gintert Yes 704-336-4636 704-336-5077 1/23/2018 11/22/2011 1/24/2019 Katie Fleming 704-336-4582 704-336-5077 8/15/2011 9/27/2011 1/22/2018 Rocio Bell 704-432-6084 704-336-5077 1/23/2018 8/31/2017 1/22/2018 Ryan Johnson 704-432-3899 704-336-5077 1/23/2018 3/19/2015 1/18/2017 Mike Christiansen 704-336-4585 704-336-5077 1/19/2017 5/17/2016 1/26/2016 Sarah Daley 704-336-4729 704-336-5077 1/23/2018 3/19/2015 1/22/2018 Rachel Ferguson 704-336-4983 704-336-5077 1/19/2017 8/31/2017 1/18/2017 A.Z. Williams III 704-336-5042 704-336-5077 1/23/2018 8/31/2017 1/22/2018 Preston Whitley 704-336-4783 704-336-5077 ------ ----- 1/24/2019 Shannon Bryne 704-336-4478 704-336-5077 -------- 1/22/2018 Qwann Cochran -Jordan 704-336-3557 704-336-5077 ------ ------- ------ Alfonso Jones 704-336-4930 704-336-5077 -------- -------- Javario Pegues 704-336-4946 704-336-5077 ------- -------- ------ Dallas Griffin ; 980-230-9357 704-336-5077 -------- Damon Williams 828-412-1118 704-336-5077 -------- -------- Brandon Fallick 704-290-9797 704-336-5077 ------- ------ Brent Milliron 704-336-3675 704-336-5077 ------- ------- John Hall 704-507-8692 704-336-5077 -------- Connor Bramble 704-336-4946 704-336-5077 ------- 1/18/2017 CHARLOTTE "Ck Pretreatment Annual Report January 1 , 2018 — December 31 , 2018 9. Wastewater Treatment Plant Violations Charlotte Water 4222 Westmont Dr,Charlotte,NC 28217 charlottewater.org Ilk Operated by the City of Charlotte Sugar Creek WWTP NPDES Permit#NC0024937 January 1, 2018 to December 31, 2018 Permit Limit Violations Reporting Requirement Violations January 2018 None None February 2018 None None March 2018 None None April 2018 None None May 2018 None None June 2018 None None July 2018 None None August2018 None None September 2018 None None October 2018 None None November 2018 None None December 2018 None None 1 Irwin Creek WWTP NPDES Permit#NC0024945 January 1, 2018 to December 31, 2018 Permit Limit Violations Reporting Requirement Violations January 2018 None None February 2018 None None March 2018 None None April 2018 One(1) cBOD Weekly Average Violation None May 2018 None None June 2018 None None July 2018 None None August2018 None None September 2018 None None October 2018 None None November 2018 None None December 2018 None None 2 McAlpine Creek WWMF NPDES Permit#NC0024970 January 1, 2018 to December 31, 2018 Permit Limit Violations Reporting Requirement Violations January 2018 None None February 2018 None None March 2018 None None April 2018 None None May 2018 None None June 2018 None None July 2018 None None August2018 None None September 2018 None None October 2018 None None November 2018 None None December 2018 None None 3 Mallard Creek WRF NPDES Permit#NC0030210 January 1, 2018 to December 31, 2018 Permit Limit Violations Reporting Requirement Violations January 2018 None None February 2018 None None March 2018 None None April 2018 None None May 2018 None None June 2018 None None July 2018 None None August2018 None None September 2018 None None October 2018 None None November 2018 None None December 2018 None None 4 McDowell Creek WWTP NPDES Permit#NC0036277 January 1, 2018 to December 31, 2018 Permit Limit Violations Reporting Requirement Violations January 2018 None None February 2018 None None March 2018 None None April 2018 None None May 2018 None None June 2018 None None July 2018* None None August2018 None None September 2018 None None October 2018 None None November 2018 None None December 2018 None None 5 CHARLOTTE VV‘)TER Pretreatment Annual Report January 1 , 2018 — December 31 , 2018 10. Billing Information Charlotte Water 4222 Westmont Or,Charlotte,NC 28217 charlottewater.org mp Operated by the City of Charlotte SIU PENALTIES Industry NOV/Penalty Fine Date Issued Date Received Date Paid Notes IBC Slug Load of Phosphorus $900.00 1/122018 1/122018 1/23/2018 Chesapeake Slug Load of CBOD $500.00 2/62018 2/72018 3/8/2018 Chesapeake Total Phosphorous violations exceeded 33%threshold $200.00 2/62018 2/72018 3/82018 Liquid Environmental Recordkeeping Unreported/Underreported $5,000.00 2/192018 2212018 10/102018 Express Container#3008 Falsification of sampling,monitoring or reporing requirements $25,000.00 3292018 3292018 4/102018 IBC Slug Load of Phosphorus $300.00 5/12018 5/72018 5/14/2018 Carolina Foods Slug of Oil and Grease $350.00 5/312018 6/52018 6262018 Alsco 3024 Slug of Oil and Grease $500.00 6/5/2018 6/62018 6/18/2018 Liquid Environmental Slug of Oil and Grease 5400.00 6/52018 6/62018 6212018 Express Container#30013 Violation of TSS and Chromium $500.00 6252018 6252018 7/25/2018 Express Container#3022 Violation of Zinc $400.00 8/28/2018 8/28/2018 9/25/2018 Liquid Environmental Slug of TSS $500.00 10/1/2018 10/1/2018 10/82018 Liquid Environmental Slug of Oil and Grease $1,400.00 10/1/2018 1022018 10/92018 SIU PENALTIES THAT WERE ADDED TO THE BILL AND PAID DOWNTOWN Industry NOV/Penalty Fine Date Issued Date Received Date added to Bill Appealed from$204,000.Settlement$194,000 no longer in abeyance,and remaining$1624.68 waived.$8375.32 Paid IGH Enterprises,DBA Mitchum Quality Notice of Violation of Complance Agreement and Assessment of CM'Penalty $10,000.00 7/112017 7/172017 8/14/2017 in 2018 Alsco 0097 Failure to sample,monitor,or report per facility's permit $100.00 2/82018 2/12/2018 2/13/2018 Cintas Corporation#200 Slug Load of CBOD $100.00 2/122018 2/19/201 2/19/2018 NCG-ERC Arsenic 13.6 times permitted limit $500.00 3/72018 3/14/2018 5232018 Brenntag Slug Load of Phosphorus $100.00 4/24/2018 5/12018 5/2/2018 Orbit Energy Slug Loads of Phosphorus $2,400.00 5/12018 5/12018 6/52018 Brenntag Slug of Chromium/Nickel $350.00 7/32018 7/62018 7/62018 Bakkavor Slug of Oil end Grease $300.00 6252018 6272018 7/17/2018 Orbit Energy Slug Loads of Phosphorus $3,000.00 8/14/2018 8/142018 8/172018 Bakkavor Slug of Oil and Grease $1,000.00 8212018 8232018 8242018 Siemens Slug of Chromium/Copper/Zinc $500.00 9/1D2018 9/10/2018 9/13/2018 Bakkavor Slug of Oil and Grease $100.00 10/42018 10/42018 10/92018 Bakkavor Slug of Oil and Grease $100.00 10/42018 10/42018 10/9/2018 Bakkavor Slug of Oil and Grease $100.00 10/42018 10/42018 10/9/2018 Siemens Slug of Copper $500.00 10/12018 10/12018 10/92018 Bakkavor Slug of Oil and Grease $100.00 11/82018 11/162018 11/20/2018 IGM Resins Slug/Prohibited Discharge of Tolune $4,750.00 11/82018 11/82018 11272018 Southeastern Metals Violation of Zinc $300.00 12/32018 12/4/2018 12/5/2018 SIU COST RECOVERY Industry Work Description Fine Date Issued Date Received Date added to Bill Notes Bakkavor CCTV Inspection/Sewer Line Cleaning $1,547.06 11/8/2018 11/162018 11/20/2018 Not included in total' WAITING ON SETTLEMENT Fine Date Issued Date Received Date added to Bill Amount Paid Tarheel Paving Company Illegal Dumping CM!Penalty $30,499.98 6222015 6222015 8292016 Ful balance has not been paid on bill.$0.00 paid 2018 FOG PENALTIES Industry NOV/Penalty Fine Date Issued Date Received Date Paid Notes Clear Creek Nursing(10506 Clear Creek Commerce Dr) Causing POTW Overflow $4,999.00 1/122018 1/24/2018 4/62018 Cedadand Restaurant(4832 Central Ave) Failure to install an approved grease trap or interceptor $499.00 1/312018 2/3/2018 2222018 Dairy Queen(3020 Prosperity Church) Failure to instal an approved grease trap or interceptor $499.00 2/1/2018 2262018 3/52018 . Edible Arrangements(6832 Matthews-Mint Hil Rd) Failure to instal an approved grease trap or interceptor $499.00 2/12018 2/5/2018 6/15/2018 NOV was paid twice,overpayment has been reversed. S8D Environmental Resources Failure to folow grease handling procedures and falsification of records $24,985.0D 2/2/2018 2/92018 Appeal completed,fine upheld The Epicentre(210 E Trade St) Failure to maintain grease trap,illegaly discharging grease and causing POTW Overflow $19,000.00 2/19/2018 2/20/2018 3262018 The Locker Room(4809 South Tryon St) Failure to maintain grease trap/interceptor at frequency that ensures efficient operation $1,000.00 6/122018 Wading to see if they reopen for business FOG PENALTIES THAT WERE ADDED TO THE BILL AND PAID DOWNTOWN Industry NOV/Penalty Fine Date Issued Date Received Date added to Bill 710 W Trade St.The Pub at Gateway Failure to maintain records,and maintain grease trap/interceptor $5,460.00 7/192017 7202017 12/1/17($1000 Paid in person 11/28/17) $3071.89 Paid in 2018.Appealed from$6480 Novant Hearth(325 Hawthorne Ln) Causing POTW Overflow $1,000.00 1/122018 1292018 1/312018 Tutor Time Chill Care(7005 Tutor Street) Failure to instal an approved grease trap or interceptor $499.00 1/312018 2/32018 6/6/2018 Subway(5304 Sunset Road) Failure to install an approved grease trap or interceptor $500.00 7/3/2018 7/102018 8/102018 Total of Payments made by SIU's In 2018 $58,625.32 Total of Payments made by nonSIU's in 2018 $30,067.89 Total Paid in 2018 $88,693.21 Charlotte Water - System Protection 2018 Notices of Violation Issued to Non-Ms FOG Penalties 1. Clear Creek Nursing - On 01/12/2018 an NOV with a civil penalty of$4,999.00 was issued for causing an POTW Overflow. The violation was corrected and the company paid the penalty of$4,999.00 and it was recieved on 04/6/2018. 2. Novant Health - On 01/12/2018 an NOV with a civil penalty of$1,000.00 was issued for causing an POTW Overflow. The violation was corrected and the company requested that the penalty of$1,000.00 be added to their bill.The penalty of$1000.00 was added to their bill on 01/31/2018. 3. Tutor Time- On 01/31/2018 an NOV with a civil penalty of$499.00 was issued for failure to install an approved Grease Trap/ Interceptor. The facility installed an approved device and the penalty of$499.00 was added to their bill on 06/06/2018. 4. Cedarland Restaurant- On 01/31/2018 an NOV with a civil penalty of$499.00 was issued for failure to install an approved Grease trap/interceptor. The restaurant installed an approved device and the penalty of$499.00 was received on 02/22/2018. 5. Dairy Queen - On 02/01/2018 an NOV with a civil penalty of$499.00 was issued for failure to install an approved Grease trap/interceptor. The restaurant/facility installed an approved device and the penalty of$499.00 was received on 03/05/2018. 6. Edible Arrangements- On 02/1/2018 an NOV with a civil penalty of$499.00 was issued for failure to install an approved Grease Trap/Interceptor. An appeal was made by the owner of the facility. The grease trap was installed and the owner paid the penalty of$499.00 on 06/15/2018. 7. S&D Environmental Resources- On 02/2/2018 an NOV with a civil penalty of$24,985.00 was issued for failure to follow grease handling procedures and falsifications of records. An appeal was made by the owners of the company. A hearing was conducted on October 24th, 2018 at ESF(Environmental Services Facility) 4222 Westmont Drive Charlotte, NC, 28217. The NOV was upheld and payment has not yet been received. 8. The Epicentre- On 02/19/2018 an NOV with a civil penalty of$19,000.00 was issued for failure to maintain a grease trap/interceptor, illegally discharging grease and causing POTW Overflow. The violations were corrected and the company paid the penalty of$19,000.00 on 3/26/2018. 9. The Locker Room - On 06/12/2018 an NOV with a civil penalty of$1000.00 was issued for failure to maintain a Grease trap/interceptor at the frequency that ensures efficient operation. The restaurant was closed and the penalty of$1000.00 has not been collected due to death of the owner. If the family reopens the business the penalty will be collected. 10. Subway - On 07/03/2018 an NOV with a civil penalty of$500.00 was issued for failure to install an approved Grease Trap/ Interceptor. The facility installed an approved device and missed the 30-day payment timeframe and the penalty of$500.00 was added to their bill on 08/10/2018. Septaqe Hauler Penalties No Septage Hauler Penalties for calendar year 2018. SIC CATEGORY DESCRIPTION 2297 Nonwoven Fabrics • 2631 Textiles (CIX 2299 Textile Goods:NEC 2631 Paperboard Mills 2653 Corrugated&Solid Fiber Boxes 2655 Fiber Cans,Drums,&Similar Products 2657 Folding Paper Boxes 2672 Paper Coated&Laminated,NEC MARMITE. 2677 Envelopes 2752 Commercial Printing-Lithographic 2754 Commercial Printing,Gravure 2759 Commercial Printing,NEC 2816 Inorganic Pigments 2819 Other Industrial Inorganic Chemicals For more information on the ' . , 2821 Plastic Materials&Resins 2834 Pharmaceutical Preparations Industrial Waste Program a 2841 Soaps&Cleaning Products 2842 Specialty Cleaning/Polishing/Sanita please contact: _ _ , ,: 2851 Paints&Allied Products 2865 Cyclic Crudes&Intermediates Charlotte Water 2891 Adhesives&Sealants 2893 Printing Ink EMI) System Protection Section 2899 , Chemical Preparations,NEC 4222 Westmont Dr. 2952 Asphalt Felts&Coatings , 2992 Lubricating Oils&Grease Charlotte,NC 28217 3052 Rubber/Plastic Hose&Belting Phone: 704-336-4407 3086 Plastic Foam Products 3231 Products of Purchased Glass Fax: 704-336-5077 4 3272 Concrete Products,NEC 3325 Steel Foundries:NEC www.charlottewater.org . 3341 Secondary Nonferrous Metals . ' „ 3354 Aluminum Extruded Products i _ 3412 Metal Barrels,Drums,and Pails - 3541 Machine Tools,Metal Cutting Types ` a 3711 Motor Vehicles&Car Bodies . 41, 6 3714 Motor Vehicle Parts t 3728Aircraft Parts&Equipment CHARLOTTE 3731 Ship Building&Repairing 4111 Local&Suburban Transit 4212 Local Trucking w/o Storage 4213 Trucking,except Local 4911 Electric Services 1� 4953 Refuse Systems W6T ER - ilk 5084 Industrial Machinery&Equipment rot' 5144 Poultry Products 5146 Fish and Seafood 5147 Meats&Meat Products 5149 Groceries&Related Products:NEC 5169 Chemicals&Allied Products:NEC 5411 Grocery Stores 5461 Retail Bakeries 5511 New&Used Car Dealers IND u ((1\JuI I At�5521 Used Car Dealers 5812 Eating Places 7211 Power Laundries 7213 Linen Supply 7216 Drycleaning Plants,exc.Rugs wAs, C7218 Industrial Launderers 7261 Funeral Service&Crematories 7389 BusinessNEC 7513 Truck Rental&Leasing,no Drivers .\ ® GRAm 7532 Top Body Repair&Paint Shops 7534 Tire Retreading&Repair Shops 7538 General Automotive Repair Shops 7539 Automotive Repair Shops 7542 Carwashes 7694 Armature Rewinding Shops 7699 Repair Services,NEC - 8060 Hospitals 8731 Commercial Phys/Biological Research 6512 Master Metered Accounts What is the Industrial Waste Program? What are the current INDUSTRIAL Monitored and Non-monitored Industries The Industrial Waste Program was estab- WASTEWATER charges? lished in the 1970s to equitably allocate wastewater treatment costs to the appro- Non-Monitored priate sewer customers. Commercial High Strength Vol. Charge , The goal of the Program is to ensure that $1.18 per Ccf ' . I`' sewer customers are being charged based on the impacts their wastewater discharge has Monitored Only on the sewer system. Customers that dis- COD $0.16 per pound _ charge higher strength wastewater, such as Suspended Solids (SS) $0.16 per pound '" that discharged by many industrial and com- NH3-N(nitrogen) $1.80 per pound • mercial customers, costs more to treat than . r residential wastewater. The Industrial Waste Monitored and Non-Monitored Industrial Waste (IW) $0.24 per Ccf Program ensures that proper measures are in place at the treatment facilities to adequately treat the higher strength wastewater, and that **1Ccf= 100 cubic feet or 748 gallons of the added costs of this treatment are recov- water ered from the appropriate users. Industrial Discharge Into PLEASE NOTE:Billing Customer Service for Charlotte Water Charlotte Water (water and sewer service)as well as City Storm Water&County How are customers defined for inclusion Storm Water is handled by the City of Charlotte Revenue Division Sewer System in the Industrial Waste Program? of the Finance Department. Commercial and industrial customers If you have an immediate concern about your bill,or questions that discharge wastewater with pollutant about these rates&fees or other service charges on your City SIC CODES levels greater than domestic, household Services Bill,please telephone the Revenue Division's Billing Services Unit at 704-336-7600 or 311. SIC CATEGORY DESCRIPTION strength are included in the Industrial 2011 Meat packing Plants Waste Program. 2015 Poultry Slaughtering&Processing These customers can be industries, small What arc Monitored and Non-monitored In- 202z Cheese 2024 Ice Cream&Frozen Deserts businesses, or commercial establishments. dustries? 2026 Fluid Milk 2034 Dried/Dehyd FruitNeg/Soup Typically, customers are brought into the 2037 Frozen Fruits&Veg 2041 Flour/Grain Mill Products program based on the Standard Industrial Monitored Industries-Customers having an 2047 Pet Food Classification SIC code assi ed for their avera a dail flow eater than 25 000 allons 2051 Bakery Products:Bread&Other ( ) � g y >� � g 2052 Cookies&Crackers particular operation when a business license or who are required to have special discharge 2066 Chocolate&Cocoa Products Fats and Oils is obtained. This classification code assists permits. These industries are monitored contin- 2082 Malt Beverages 2086 Bottled&Canned Soft Drinks Charlotte Water in determining the type of uously and their surcharge is based upon moni- 2096 Potato Chips&Similar Snacks wastewater discharged by the business. The tored results. 2229 Textiles Food Preparation,NEC amount of pollutants discharged by similar 2241 Textiles 2252 Textiles industries within SIC categories was esti- Non-monitored Industries - Customers who 2253 Textiles mated through field sampling and laboratoryhave a strongeffluent but with insufficient flow 2262 FinishTextiles g p g 2262 Finishers-Broadwoven Manmade Fiber analysis. to require continuous monitoring. 2262 Finishing Plants,NEC q g 2273 Carpets&Rugs 2282 Textiles CHARLOTTE Pretreatment Annual Report January 1 , 2018 — December 31 , 2018 11 . Commercial Source Program Flow Free • Mercury Reduction • Oil/Water Separators Charlotte Water 4222 Westmont Dr,Charlotte,NC 28217 charlottewater.org A. Operated by the City of Charlotte CHARLOTTE W6T E R Commercial Source Reduction Program Annual Report 2018FowFREE Prepared by Preston Whitley Environmental Compliance Supervisor Shannon Bryne Environmental Program Inspector February 6, 2019 CHARLOTTE WTER 2018 Commercial Source Reduction Program Flow Free Program 1. Sewer Use Ordinance 2. Grease Trap Policy 3. Education 4. Food service inspections 5. Enforcement- NOD/NOV 6. Plan Review Process-Grease traps 7. Database- must be able to generate reports, and to store other information. Currently using several spreadsheets Grease Pumper/Hauler Permit Program 1. Education -Annual Training 2. Permits Word Doc-Requirements 3. Certificates-Word Doc. 4. Approved list-Excel list of approved companies 5. Enforcement 6. Manifest reporting-quarterly-spreadsheet Residential Customers - Active Wastewater Service Connections = 260,578 1. Education for single families -mailings 2. Education multifamily& Latino Population -door hangers, onsite visits, presentations 3. Community Outreach -festivals, workshops, partnerships 4. School educational outreach 5. SSO investigations (grease related) - Excel spreadsheet Petroleum Oil Reduction Program -Total ± 2000 1. Ordinance 2. Oil/Water Separator Policy 3. Education 4. Inspections-As requested or Investigation 5. Enforcement Cosmetic Washers / Mobile washers 1. Education 2. Permits 3. Certificates 4. Enforcement Program accomplished during 2018 1. Hauler permits/Certificates 2. NOV updates 3. Pretreatment Annual Report 4. Manifest Annual Report(grease collected) 5. SSOs from grease have reduced by 23% 1 CHARLOTTE rFTER 2018 Mercury Reduction Program Dental I Medical Facilities 1. Best Management Practices (BMPs) for Mercury reduction 2. Mercury Assessment Report(Yearly) 3. Periodic Survey 4. Mercury Minimum Reduction Plan Reports 1. General Activity Report- Monthly 2. SSO investigations - Monthly 3. Inspections - Monthly 4. Grease Hauler Manifest-Quarterly Program Accomplishments 1. Mercury Minimization Plan 2. Mercury Assessment 2 FLWFREE Source Reduction Program Annual Report 2018 The Source Reduction Program identifies and regulates commercial facilities that discharge to the sanitary sewer system but are not identified as"Significant Industrial Users." The Residential component of the Source Reduction Program focuses on Community Awareness and Educational Outreach to help prevent fats, oil and grease(FOG), foreign objects and other contaminates from entering the sanitary sewer collection system. The Source Reduction Program is sometimes referred to simply as Flow Free, although our program is much more extensive and looks at other potential pollutants such as mercury and petroleum. Staff/Resources: • Supervisor and eight inspectors • Additional Charlotte Water support including: Administration, Engineering, Field Operations, and Environmental Management Division • UNCC Environmental Assistance Program • Other depts., agencies (LUESA& Charlotte Water Storm Water Services, City Corporate communications, Mecklenburg County Code Enforcement, NCDENR DWQ) Fats, Oils and Grease Reduction Program -Flow Free Fats, Oils and Grease(FOG) remain the leadingcauses of SanitarySewer Overflows throughout 9 MecklenburgCounty, especially amongareas associated with multi-familydwellings. Within the Charlotte Y p Y 9 Water Publicly Owned Treatment Works (POTW), there are 5 wastewater treatment plants and 2 small package wastewater treatment plants, 260,578 active wastewater service connections, 4,330 miles of wastewater mains and 81 lift stations. To minimize the inflow of FOG into the POTW, the Flow Free program regulates commercial food service facilities by monitoring grease traps, disposal manifests, and the grease pumpers/haulers. The educational outreach component of the Commercial Source Reduction program includes commercial and residential customers (single family and multi-family dwellings). Given our resources, we make every effort to control FOG entry throughout our extensive system. Tactics: Commercial Food Service Facility inspections 2018-5,154 •Ordinance, policy, education, food service inspections and enforcement Grease Hauler Permit Program-Total Approved Companies 20 •Education, Permits, Certificates, approved list and enforcement Residential Customers-Active Wastewater connections 260,578 •Education for single and multifamily dwellings Petroleum Oil Reduction Program To minimize petroleum based oils in the collection system, the Petroleum Oil Reduction Program regulates oil/water separators and other discharges to the collection system. Tactics: Automotive repair shops, Vehicle wash facilities other Facilities with the Potential to Discharge Petroleum -Estimated facilities 2000+ •Ordinance, policy, education, inspections and enforcement Cosmetic Washers/Mobile washers -To date 0 permits issued for 2018 •Education, Permits, Certificates, Enforcement 3 Mercury Reduction Program To minimize mercury in the collection system, the Mercury reduction program assesses the removal rates and periodic monitoring for the wastewater treatment plants on an annual basis. Evaluating potential contributors within the different basins is ongoing and educational outreach is performed to the community about findings and increased efforts to reduce Mercury pollution. Tactics: Dental/Medical Facilities •Surveys and Best Management Practices (BMPs)for Mercury reduction •Establishment of Mercury Education & Reduction Campaign (MERC) 2002 •2018 Mercury Assessment Report(See Attached Report) Grease Control Program The Charlotte Water Flow Free program is in its eighteenth year. Grease continues to be the leading cause of SSOs, however, each year grease related spills continue to decline. To prevent such spills from occurring, Charlotte Water is continuing to implement its Grease Control Program. The Flow Free Program regulates Food Service Establishments (FSE) and grease pumpers/haulers to minimize FOG in the POTW. We continue to track the amount of grease trap waste collected in Mecklenburg County, including who is collecting the waste and how it is disposed of. We have enhanced this program by requiring haulers to submit quarterly manifest reports, checking FSE's onsite manifest and requiring Grease Haulers to attend an annual seminar presented by System Protection. The Flow Free Program's overall goals are: (1) To continue to enhance our education program, focusing on single and Multi-family housing. (2) Inspect all food service facilities for grease trap compliance. (2) To help reduce grease related SSOs. Flow Free Education and Outreach 2018 General History of Flow Free Campaign • Fats, Oils, and Grease (FOG) Education started in 2000 to educate the public of sewer blockage problems. FOG began regulating Food Service Establishments/Restaurants. Through education and some enforcement, restaurants and other food providers are no longer a major source of the FOG in the collection system. • Charlotte Water Environmental inspectors and staff have included grease messages as part of plant tours, HOA meetings, and school presentations for years. We frequently present to scouts, schools, Mecklenburg County/multi—family hosted workshops, and industries. • 2004—Used focus groups (including apartment owners)to gain input so we could update information. Rebranded to Grease Free. We began using the Angry Burger as identification. Massive push to give away new posters, magnets, etc. to apartments and others. Partnered with Mecklenburg County Health Department and LUESA. • 2010-2011 UNC -Charlotte conducted focus groups and researched grease communications throughout region and to provide suggestions. • 2013 Charlotte Water and the North Carolina Urban Water Consortium worked with UNC - Charlotte(UNC -C) staff and students to create new educational materials. The students researched, created, and then presented brochures, social media, and educational documents to CLT-Water and other utilities in May. UNC—C formally presented to N.C. Urban Water Consortium in September. 4 • During calendar year 2015, Charlotte Water staff inspected grease-handling facilities at 4,228 food service establishments (not including follow-up inspections) to ensure proper grease disposal. • During calendar year 2016, Charlotte Water staff inspected grease-handling facilities at 3,550 food service establishments (not including follow-up inspections)to ensure proper grease disposal. • The Charlotte Water commercial source team rolled out the new Flow Free brand in May 2016. • During calendar year 2017, Charlotte Water staff inspected grease-handling facilities at 4,058 food service establishments (not including follow- up inspections)to ensure proper grease disposal. • During calendar year 2018, Charlotte Water staff inspected grease-handling facilities at 5,154 food service establishments (not including follow- up inspections)to ensure proper grease disposal. • Charlotte Water has continued its Flow Free education program to teach proper grease disposal of this pipe-blocking menace. Inspectors mailed information to 1,176 customers near spill sites and handed out information to 1,523 customers in apartments/multi-family complexes. • Staff conducted presentations to more than 1,700 children and adults. The Flow Free staff presented "Keep the Water Flowing" presentations to several schools in 2018. Multiple Earth Day Events, STEM, and Charlotte Water events provided opportunities to educate Charlotte area citizens of Charlotte Water's Flow Free campaign and distributed scrapers, pens, cups, and other items. • The Charlotte Water Flow Free program attended the Charlotte Discovery Career Day on April 17, 2018. There were 4,000 students from the Charlotte Mecklenburg Schools. The Flow Free team educated students about the importance of proper grease disposal and careers in Charlotte Water. • The Charlotte Water Flow Free program attended the El Grito Festival on September 8, 2018. There were 35,000 attendees from the Charlotte Area. The Flow Free team educated 350 adults and children about the importance of proper grease disposal. • Charlotte Water continues to use door- hangers specifically for maintenance personnel or property managers of apartment or multi-family complexes. This reinforces best management practices for prevention. • Staff continues to provide bilingual door hangers and promotional items for property managers to give to new residents. • As a result of the PCB contamination event, three videos were produced as an education tool. •Grease Trap Restaurant •Grease Trap Public •Grease Trap Police Grease Prevention Message The Flow Free team helps to protect our system from harmful materials that can clog pipes. Pour grease into a lidded container, and throw it in the trash. Take larger quantities to a Mecklenburg County recycling center. You can visit www.charlottewater.orq scroll down to the bottom of the page, and select Protect Your Pipes to be directed to the Flow Free Website. 5 FLWFREE Educational Outreach Messages fJWFREFFLiWEIE7. ,..„ ., = = ,. _.....„..„.. ,,.,, . _„.__ _ ___.,„ ,.. . ,,,,...„ . 7 _ _ ., , ,- -7......, -,,,.-,- , 4 `„ems �r. . N mGREAS a G RASA . - Z to asa que se ueda la sarten --I The grease left Ina pan after cooking desp en de cocinar I C~t WIPES Q 0 o TOALLiTAS • 0 Toat ltas de bebe,toallitas desechables Y Barry wipes,"disposable wipes",anything ' .4, c;alquier rosa que no sea papel higienic_ C other than toilet paper C o"' E� LACEITE •_� Conking oil,salad dressings.sauces,etc yrceite pars eocina,aderezos auras,er C , n . DEBRIS P BASURA . aCabeitos,juguetes desechos de a) cornida,etc N: tL MANTECAS . !et'. r y Cw AOLOTr. } „�RiOTT W TER '' ER r. CttarlotteWater,r)rP `teWater.rarg D;_4.D 1{3n.-rr FoDir Door Hang r E;mCk? 6 FLowFREEi W $` Fats,oils,grease, and wipes will cause harm to pipes.When cooking, wipe the pan with a paper towel &toss in the trash.Do not put flushable wipes down the toilet, 12 ':3 \ throw them away instead. c O= For more tips,visit A w fl CharlotteWater.org jFATS, OILS, GREASE & WIPES W TER Front of Spill Notification Postcard Dear Resident, Charlotte Water Staff recently responded to a wastewater overflow in your neighborhood. Overflows can be caused by blockages in pipes from fats, oils, grease, debris, and flushable wipes. Wastewater overflows cause a disgusting mess and can be expensive to clean up. We are encouraging all residents to avoid putting fats, oils, grease, wipes, and other debris down the drain or toilet. W6TER Back of Spill Notification Postcard 7 KEEP THESE OUT SO PIPES FLOW FREE Pal Left: EFLWFREE w £iiWF .� Magnet ' v Fats,als&grease will cause harm to 0 Right: '�. Pres.Wipe the pan with a paper towel LL(2.4.. - ' &toss n he crash.For more tips,+nst . Poster - _ harlotteWater.org ' a GREASE C tb. o f'WIPES . x . F- � i0 O I LS l',jfi) FATS,OILS&GREASE ""` a .,r DEBRIS I .Illl! ^Ci Tw ©t W4TER ,� FATS .-- fdRLpLTtwx-u.r+c. ' Flow Free Educational Media and Collateral II i FLiWFREE FLIWFREE CHARLOTTE CHARLOTTE W6TER W6TER I f OUT ,', . FLOW FREE -.E r'l ,`:E OUT',.)-ft' `:FLOW FREE CharlotteWater.org CharlotteWater.org Final Screens of 30 and 15 second TV commercials about grease in pipes and wipes in pipes. Flow Free Grease 15 Second Commercial https://youtu.be/JxKEFSEH1oY Flow Free Wipes 15 Second Commercial https://youtu.be/sKxxavisjqs 8 Flow Free Give Away Items 7 -Grease a* --_- t „......1& (7. m�Q GrC"'"' 64 FLL --REE m a '-7/o Vgi7 0 FLOWFREE Keep Grease Out So Pipes Can Flow Free ..___ --1 Example of 2018 Bill Inserts of it ,r _' M0N5TFRS FRF 541091 8VT 59 ! a !. CHARLOTTE Keep grease & wipes out of pipes. W6TER PLUMBING TIPS .I" --"" .+=— — Don't be a turkey!Never pour grease.oils,or fats down the drain.They can cause blockages in your pipes and make a ,—..__ --- disgusting mess.Instead,drain the excess in a can.then cool "www '. and toss.Wipe any leftover grease or fats from the pan with a �..,.._� paper towel and throw it away. __,fir _______..._._...: • 1. CHARLOTTE —` - FwWFt�EE W(�TER CHARLOTTE WATER H H . = 2018 WASTEWATER ! ,l� PERFORMANCE REPORT An annual summary oT4harixto Wades wastewater system perturnwew r Awing the flsol 20111. 78.1 ' mtlHon gatlorls of Wascewa[er treated per day 5vinesofwastewater 4 330 1-I ow did we d0? system pipes r "NMlasoutetruey CLTWIater 1,051 miles ffi"'me° and tronrd 943* of Wastewater pipes leaned 1R iew 4r hamWont rr Sys Y.ii 'a rter. food service .,nts_fg.m M pear eseabiishmer3i5 ...... .... i grease to ensure4,440You can reduce properroper srease disposal sewer spills. 15+ miles .,:rain excess grease or ari wastewater piptsrep3inrdarreptared : Looking oil into a can, cool and toss in the 1 0.9[2O137) Sewer spills trash. Vs per 100 3.8(2x}18) miles of pipe 10 Spanish Language Educational Outreach Messages FLOWFREE Left:Door P,1k"dTEN ES FAS COS.,S F.L1-4LA PAS A Qii to TI ERiA rt LA'A ti . • ` hanger ,..„,... , 0WFREE !Fiji Right:.Poster g • 4- - I GRASA ask --'; '"�" H -0111 GRASA v ;')TOALLITAS a °. .t. u N ' *debit •.dowrainics. TOALLITAS . f • C amigo&msear noaea pope n;ptrwm '�+'+` -, )ACEITE L s , • ieyara wont Weems a *Fl5,oc an" a 9 e- z..._ C A fr. • BASURA c 1"l a • PviAN I EECAS ii .o,or,r w°° W TER ,, , , iii Special Projects Multi-Family Sewer System Operational and Maintenance Plan Workshops Charlotte Water partnered with Charlotte-Mecklenburg Storm Water to implement workshops for Multi- Family complexes to help reduce grease and other causes of Sanitary Sewer Overflows. Guidelines for Sewer System Maintenance included: • NC State law(15A NCAC 02T .0403) requires proper operation and maintenance of private sewer systems to prevent backups and overflows. • An Operation and Maintenance Plan and map of the sewer system must be developed. • Key components of the system must be inspected regularly. • All inspection and maintenance records must be kept on site for at least 3 years. • Residents must be educated about proper use of the sewer system, including proper grease disposal. Continuing Challenges Wastewater Collection Challenges The greatest continuing wastewater challenge in this community—and in others across the U.S. —is sewage overflows; 36 grease related sewer spills occurred between January 1, 2018, and December 31, 2018. Grease accounted for 23% of the primary cause of sewer overflows. (Figure 1). Grease has historically been the primary cause of 50-60% of the sewer spills in the Charlotte Water service area. Other spill causes included the infiltration of tree roots into pipes, pipe failure, debris, and vandalism. 11 ( Charlotte Water-Cityworks 111111110111 u jr SSO Cause Data in:No Zone,Zone 1,Zone 2,Zone 3,Zone 4 From:1(1(2018 To:12131/2018 Reportable:No-Did Not Reach Surface Water AND Spill Less Than 1000 Gallons,Yes-Reached Surface Water OR Spill Greater Than 1000 Gallons Confirmed Primary Cause of SSOs in Debris In Line(23.42%) Grease(22.78%) 16 46%(26) ma Inflow and Infiltration(2.63%) ,_�' OM Other(9.49%) 9.49%(15)— 1.9%(3) Apt Failure(t8.48%) y;.�. pump Station Equipment Failure 14.56%(23) (1-9%) 2.53%(4) Roots(f4.56%) MINSevere Natural Condit on tiT%f MN Par (3.16%) 5.7%(9) 22.78%(36) — (5) --23.42%(37) Figure 1 Grease and other blockages that lead to sewer overflows are cleared by Charlotte Water crews, using various cleaning methods, including mechanical rodders and truck-mounted water jets. If damaged pipe or other infrastructure is discovered it is repaired. The spilled sewage can sometimes be captured and pumped back into the sewer system. Grease Related Overflows by Demographic The Charlotte Water Field Operations is divided into 4 service zones (Figure 5). During Calendar year 2018, grease related Sanitary Sewer Overflows (36)were investigated, and the demographic was determined (Figure 2). Zone 3 had the highest number of SSOs, and the demographic that had the highest number of SSOs was Residential. During calendar year 2017, grease related Sanitary Sewer Overflows (53)were investigated and the demographic was determined (Figure 3). Zone 4 had the highest number of SSOs, and the facility type that had the highest SSOs was Residential. During calendar year 2016, grease related Sanitary Sewer Overflows (69)were investigated and the demographic was determined (Figure 4). Zone 2 had the highest number of SSOs, and the facility type that had the highest SSOs was Residential. The Charlotte Water Commercial Source Group enhanced educational outreach efforts and increased their presence in Zone 2 overall. Each of the four Environmental Program Inspectors concentrated Qn performing FSE inspections within Zone 2 to determine the cause of the high number of grease related SSOs. 12 2018 Grease Related SSOs by Zone and Demographic 7 6 5 as = .a 3 fir ,, i.u. ■Zone 1 n 2 ■Zone 2 0 �Se k.� 1 ,. in Zone 3 Zone 4 0 bz Q-e�\6).":: ocF Qe4 O��` o�F Q�4 cy C.°ems ��� �`~!CD J Figure 2 2017 Grease Related SSOs by Zone and Demographic 18 16 Aid 14 12 10 — 8 6 IN Zone 1 4 ■Zone 2 Z 0 i II Zone 3 ���`a\ e```a\ �c-6. a `� et��a\ ��a\ ■Zone 4 • • to te' `o.6` S spa` • �J Figure 3 13 2016 Grease Related SSOs by Zone and Demographic 18 16 _..JIL , 14 12 10 8 •Zone 1 6 4 ■Zone 2 2 0 rIII - _ T___41 ■Zone 3 � \ � • � �\ \ ■ Zone 4a G\ �`a e \a ,�a� t � tC\ t �e � Ka e� � a � aa � � �e o��e J`��a� Ka J\ C. e Figure 4 14 Flow Free Zone Map (including zipcodes) e C4 Y�e.eu •. � 11ae1 Atfalso .15FACIUi1E8 ZONE 5 p FACiUTE9 ±-' rw» i 147 28207 7 282} 'w _ i' /'f an., .. I � 70 28209 it' _______I -___ ; 1os 28210 11 i �(<., \---i'---\r_- 4 100 28211 i �eb 28217 ..1JH / } -- - - �f/ mu rn T/Ii -/,,‘/L\ aeon N .eee MPS If-\\-4 �� Zone 1 1 (,.____,,,,,_,....ri?—/......_.1 . Mat MN C '‘ I.M. , +. 1 7 Zone 2 J Mee non • zone 4 ., ma 1,2 p. illiwe .,, Fn v I UM e J Zone 3 "" i r fir' jr/ nen �,/ ems,. a.., f vu3 ML. ,. - �, Sno D. 75.1017 N "el*" I CHART,OTTE WATER FLONFREE FY18 EH.Free l.epccli..Za.et, INFOR A LION TECH\OLOGY CNAIILOTT! x�: 1„y,.aAle 1.M megimmommoun W(iTER w L o.....,rxlYv...ls ..:�«•��•W� DIVISION .... :� 510s)310k'5E1RL BIND 1111111011111111111 ""'"rNn1 '�^'"" CHARLC1TIL.NORTH CAROL:TA 26'216 1111112111.11111 YUaf21..ouf d Flee Manna S •.r,rur..+. .w� 7 wea•d Milne) ••` Figure 5 15 Other FOG Activities Grease Hauler Manifest Program Estimated Volume(gallons) of Collected Grease Trap Material Year Total 2006 1,225,341 2007 2,535,122 2008 3,319,561 2009 2,639,852 2010 3,833,867 2011 5,375,790 2012 6,744,966 2013 5,912,335 2014 7,004,881 2015 6,768,920 2016 7,435,808 2017 7,523,324 2018 9,463,755 FOG Activity 2018 Total NO. OF NEW INSPECTIONS 259 SCHEDULED INSPECTIONS 4,895 FOLLOW UP VISITS 256 COMMERCIAL INSPECTIONS OIL/WATER 5 SEPARATORS RESPONSES TO CUSTOMER REQUEST 481 FOR INFO SSO INVESTIGATIONS ON SITE 34 MAILINGS (single family) 1,176 RESIDENTIAL HANDOUTS (multi-family) 1,523 SPECIAL INVESTIGATIONS 24 NOTICES OF DEFICIENCY ISSUED 175 NOTICES OF VIOLATION 10 16 2018 Mercury Assessment t CHARLOTTE WTER , 1 S? (. , :,, i , II 11 MERCURY ASSESSMENT REVISED 02/05/2019 This document contains 2018 Mercury removal rates for all five Wastewater Treatment Facilities controlled by Charlotte Water located in Mecklenburg County. Mercury Assessment 2 PRETREATMENT REGULATIONS According to the EPA's 1999 National Emissions Inventory, coal-fired electric plants account for 40% of the total manmade mercury emissions. Other large sources of mercury are industrial boilers (about 10% of US mercury emissions), burning hazardous waste (about 5%), and chlorine production (also about 5%). Burning municipal waste and medical waste (including dental waste) was once a large source of emissions. Today, in response to EPA and state regulations and reductions in mercury use, emissions from these sources have declined 80-90 percent; the EPA also works with industries on voluntary efforts to reduce or eliminate mercury pollution. The POTW has an important role to play in reducing mercury and other toxic discharges to receiving waters. Like Industry, wastewater treatment plants are required to meet specific discharge limits contained in their permits. They are unique in that all of the discharges from the plant, except for chemicals used in the treatment process, come from users of the system; the POTW manufactures no product and their primary goal is to provide clean water and a healthy environment. To meet the requirements of the National Pollutant Discharge Elimination System (NPDES) permits, all five wastewater treatment facilities operated by Charlotte Water must have effluent stream test results within the range of 0.012 and 0.015 pg/L using USEPA Method 1631E for wastewater analysis. In the treatment process, mercury is mostly concentrated in wastewater sludge, which is land applied, landfilled, or burned. All five wastewater treatment facilities at Charlotte Water have achieved a removal rate higher than 97% for the pollutant mercury. Tables 1-5 contain the 2018 POTW data for mercury removal. Tables 1-5,2018 Mercury Removal Rates for Wastewater Treatment Facilities(all results are in pg/I) Table 1 Table 2 Mallard McDowell INF EFF INF EFF Average 0.076 0.0011 Average 0.137 0.001 Max 0.215 0.0036 Max 0.700 0.0026 Min 0.008 0.0005 Min 0.005 0.0005 Count 55 12 Count 55 11 Removal 98.50% Removal 99.26% Mercury Assessment 3 Tables 1-5(cont'd.), 2018 Mercury Removal Rates for Wastewater Treatment Facilities (all results are in pgll) Table 3 Table 4 Irwin Sugar INF EFF INF EFF Average 0.081 0.0011 Average 0.126 0.0015 Max 0.676 0.0041 Max 0.440 0.003 Min 0.010 0.0005 Min 0.014 0.0005 Count 57 12 Count 62 12 Removal 98.65% Removal 98.82% Table 5 McAlpine INF EFF Average 0.200 0.0011 Max 4.060 0.0039 Min 0.016 0.0005 Count 63 11 Removal 99.45% Mercury Assessment 4 MONITORING On May 16, 2018, lab results from a May 1, 2018 sampling event at the McDowell Wastewater Treatment Plant influent were reported. The result indicated that there was a detectable concentration of the analyte mercury in the wastewater treatment plant's influent at 0.7 pg/I. It was determined that there had been no significant rain events around the date that the influent samples were collected and that the wastewater treatment plant hadn't experienced an elevated total suspended solids load. A meeting was held to identify dental practices in the plant's service area. Charlotte Water was able to identify two manhole locations within the plants service area that were downstream of a considerable number of dental practices. The wastestreams at the two manhole locations identified were separate before converging and flowing through Trunkline 017. Charlotte Water elected to conduct sampling at the two manholes identified and Trunkline 017. The ability to evaluate areas of potential contributers seperately would help determine if the introduction of mercury is disproportionetly from a specific source or multiple sources. Samples were collected from the all three locations on July 26, 2018 and analyzed using Method 245.1. All of the results returned with non-detectable levels of mercury. The McDowell wastewater treatment plant did not violate water quality standards as a result of the influent mercury. Charlotte Water continues to monitor the trunkline and plant influent as part of its long term monitoring plan. Definitions and Explanations for Tables 1-5 Average Average of all sampling events - please note that any result below the detection limit is averaged at half the detection limit Count Number of samples collected in the year EFF This is the measurement of mercury going out of the plant to the streams. The water quality standard for mercury is 0.012 pg/I. Our plants contribute from 83% to 98% of the receiving streams they discharge into, so the actual water quality standard is what we need to achieve at the effluent. INF This is the wastewater as it comes into the treatment plant. In cases where values were below the reporting limit of 0.2 pg/I, influent"J Values" were used. "J values" are below the reporting limit but above the instrument detection limit of 0.038 pg/I. Min This is the minimum concentration found at the sample location. Please note that this is important because of the detection limits and the way in which non-detect results are reported. At the influent, the instrument detection limit (IDL) is 0.038 pg/I. Influent values below the IDL are reported as half the result. At the effluent the reporting limit is 0.001 ug/I. A non-detect value would be reported as half the reporting limit. Removal Effluent Removal Rate from the influent concentration (anything removed goes into the residuals) CHARLOTTE \i\t4TIE R Pretreatment Annual Report January 1 , 2018 — December 31 , 2018 12 . Environmental Excellence Awards Charlotte Water 4222 Westmont Dr,Charlotte,NC 28217 charlottewater.org Operated by the City of Charlotte 2401/ C /W , • , 1 exzeggettze CHARLOTTE WTER awa d American Circuits, Inc. 5th Year Ingersoll Rand, Customer Solutions Center - 2nd Year , , O „ 42jat (141g Che fil Mecklenburg County 521 Foxhole Landfill - 7th Year Q Q Norfolk Southern Railway, Charlotte Roadway Shop - 2nd Year ttUaat/ / 'CG(/ Zce!Ze/tce it aa/a Arjobex America, Inc. •Broadcom Ltd. • Cargill •Carrier Corp. • CDA• Charlotte Pipe & Foundry Company •Cintas Corp. #99K • Haz-Mat Environmental Services, LLC • Huntsman International, LLC 1 GM Resins USA, Inc. • InChem Charlotte Property Company, LLC • &L Environmental Services, LLC • Pelton & Crane • a CSitve awed llied Metal Finishing, Inc. • Aramark Uniform & Career Apparel.' ..renntag Mid-South, Inc. • Chematron Inc. • Duff-Norton• rito-Lay, Inc. •Jacobsen, A Textron Company• allard Creek Polymers, Inc. • Snyder's-Lance, Inc.• eito e-6 eci € w[k9, gavartoted &erde4 allace Farm, Inc.• e 4 cliuze /9 ,, 20PY MX ,I... CharlotteWater.org //:OOGfiG © @CLTWater 0 CharlottcWater 9)Upairt Yve41viewCHARLOTTE W6T E R /vW G4 ettaik&lee610aeet wotcld&e & itecory,e, ata tftta dace pit airi ue, plea4e led t4ee la mai cardamom e e wrw,u to to 41ewa to //p. '441patsef ae Me Zuld&utel 110000,,. Welcome Address................................ ... Bill Gintert, Manager System Protection ilk Charlotte Water regulates the discharge of pollutants that enter into our municipal sewer system:' Remarks Angela.Lee, Industrial facilities subject to this program are required to Director obtain wastewater permits which contain limits based upon the pollutants discharged from each facility. The recipients of the Environmental Excellence Awards have complied with their permit requirements, cooperated fully with Charlotte Water, and have taken Presentation of Awards..................................... Angela Lee a proactive and innovative approach to protecting the quality of our Special Recognition Bill Gintert water. Charlotte Water is committed to protecting the environment by collecting and treating wastewater, reusing residuals beneficially, and regulating system discharges. Closing Remarks ................... Angela Lee While regulating industrial and commercial users, the focus is often Bill GintC►'t on permit requirements; however, we do not want to lose sight of the industries in our community that have excelled in their commitment al Me ccac&a,uiatt 4(lae ceitemait all awand kecipiesa4s rite aced t to the environment. please day aiad patbcipafe is a r ap plate We would like to take this opportunity to say: Thank you for a job well done' CHARLOTTE N/V‘)TER Pretreatment Annual Report January 1 , 2018 — December 31 , 2018 13. Pretreatment Outreach Charlotte Water 4222 Westmont Dr,Charlotte,NC 28217 charlottewater.org t Operated by the City of Charlotte CHARLOTTE May 2018—Volume 32 W TER The Discharger NEWS FOR WASTEWATER SYSTEM INDUSTRIAL USERS Sampling Event Do's and Don'ts Do's Don'ts Keep open communication with your The sampler should NEVER be disconnected compliance specialist. by someone other than the sampling ° technician. Calibrations at minimum once every six Do not perform any routine cleaning/ mainte- months. nance of the flume during the sampling event. Maintain flow records and logbook. Any vandalism. Keep monitoring point secure, clean, and Any tampering—this includes any handling of accessible. sampling equipment. If you have questions about the cleaning or Bypass: means any intentional diversion of maintenance of the meter and flume, contact waste stream from treatment, meter or the company that does your calibrations. monitoring point. Have backup personnel onsite. Dilution: The permittee shall not increase the use of potable or process water or in any other way attempt to dilute the discharge as a partial or complete substitute for adequate treatment to achieve compliance. Have all pretreatment equipment functioning Interruption to the strip charts or power supply. properly. Battery backup to the meter is required. Communication is Key Communication with Charlotte Water Charlotte Water—System Protection has a goal to promote effective, healthy, positive, con- sistent communication with our industries. Our personnel will be able to guide you through the responsibilities of your industrial user permit. However, we will only know to help if you ask. We will take the time to listen to your specific questions and problems. Please don't hesitate to contact us. Communication can prevent problems. Whether you have years of experience or are brand new, we are here to help you. If you have any questions contact your assigned Environmental Compliance Specialist so we can help your industry comply with Federal, State, and Local permit regulations. Internal Communication Communication within your company is important as well. It is highly recommended that more than one person onsite be familiar with your Industrial User Permit and your industry's specific wastewater treatment requirements. Charlotte Water has seen an increase in slug violations from our Industrial Users over the past year, and many could have been avoided with communication and backups for managing wastewater requirement. Charlotte Water • offers yearly SIU training events and we would encourage you to send extra representatives. CHARLOTTE. Operated by the City of Charlotte charlottewater.orgtor O 1 Environmental Excellence Awards Charlotte Water—System Protection's Environmen- tal Excellence Awards for the 2017 compliance year will be June 19, 2018 at the CMGC. If you are won- dering how your industry can attend, below are the requirements for the Environmental Awards: Platinum — Five (+) consecutive years at 100 compliance for reporting, monitoring, and permit :rt limits. No slug loading, No Significant Non- n s 14'7 Compliance and must have discharged to the sewer ,, . it" system sometime during the year. ,. Gold — 100 % compliance for reporting, monitoring, I and permit limits for 1 calendar year. No slug load- i iisiC,\ \\ ti" ing. No Significant Non-Compliance for 2 calendar > .-. years and must have discharged to the sewer sys- ; `ry tern sometime during the year. Silver— 100% compliance for reporting, and moni- toring; at least 90% compliance for permit limits for 1 calendar year. No slug loading. No SNC for 2 calendar years and must have discharged to the sewer system sometime during the year. .Charlotte Water—System Protection Staff Bill Gintert—Environmental Compliance Manager Industrial Pretreatment Program Flow Free Program Sarah Daley—Env. Compliance Supervisor Preston Whitley—Env. Compliance Supervisor Rocio Bell—Env. Compliance Specialist Shannon Bryne—Env. Program Inspector Michael Christiansen—Env. Compliance Specialist Qwann Cochran-Jordan—Env. Program Inspector Rachel Ferguson—Env. Compliance Specialist Alfonso Jones—Env. Program Inspector Katie Fleming—Env. Compliance Specialist Brent Milliron—Env. Program Inspector Ryan Johnson—Env. Compliance Specialist Javario Pegues—Env. Program Inspector A.Z Williams—Env. Compliance Specialist Billing Septage Station Connor Bramble—Eng. Services Investigator Jimmy Stevens—Water Quality Tech Emergency Spill # (704) 634-5429 2 , CHARLOTTE August 2018—Volume 33 1 WTER The Discharger NEWS FOR WASTEWATER SYSTEM INDUSTRIAL USERS • r Environmental Excellence Awards 2017 z se On June 19, 2018, Charlotte Water celebrated L permitted industrial users at its 21st annual Environmental Excellence Awards. Charlotte Water uses these awards to recognize all the industries who .'` , . � + `fi excel in wastewater permit compliance. The - 'ek \ ` Environmental Excellence Awards for 2017 • '' T 410..� , recognized 4 Platinum, 13 Gold, and 10 Silver Award - ` AR`aTIE recipients. You can also find the recipients published �N n In the Charlotte Business Journal on June 16, 2018. iiiVwf Platinum Award recipients for 2017 '.-__ . 1111 Platinum: Five+ consecutive years of 100% compliance From left to right: •Mecklenburg County 521 Foxhole Landfill •Ingersoll Rand - Customer Solutions Center fl •American Circuits, Inc. !'---`' '• Eli -i lir .,, ::. ,,,,,„,„ •Norfolk Southern Railway - Charlotte • -'.1 Ili Roadway Shop 'tr., 1 r�ry• (07) CHA I.L TTE_ Operated by the City of Charlotte charlottewater.org 0 O in 1 L Gold Award recipients for 2017 �s. Gold: 100% compliance for the calendar year, and no SNC for 2 calendar years. • Arjobex America, Inc. • Carrier Corporation • CDA • Huntsman International, LLC • Cintas Corporation #99k • IGM Resins USA, Inc. • Haz'-Mat Environmental Services, LLC • L & L Environmental Services, LLC yt • Pelton & Crane • Cargill • InChem Charlotte Property Company, • Charlotte Pipe and Foundry Company LLC • Broadcom Ltd. Silver Award recipients for 2017 Silver 90% compliance with permit limits and 100% compliance with reporting for the calendar year. No SNC for two calendar years. • Allied Metal Finishing, Incorporated • Jacobsen, A Textron Company • Aramark Uniform and Career Apparel • Frito-Lay, Inc. • Brenntag Mid-South, Inc. • Wallace Farm, Inc. • Chematron Incorporated • Mallard Creek Polymers • Duff-Norton • Snyder-Lance, Incorporated Charlotte Water—System Protection wants to thank all industries for their dedication and professionalism demonstrated by complying with local, federal and state regulations that are included in the Industrial Permitting Program. We hope to see your industry next year in our annual Environmental Excellence Awards ceremony. If you have a pretreatment emergency contact your Compliance Specialist immediately. If you are unable to reach them you can use the number below 24/7: Emergency Spill # (704) 634-5429 2 CHARLOTTE November 2018—Volume 33 WTER The Discharger NEWS FOR WASTEWATER SYSTEM INDUSTRIAL USERS : The Importance of the Water Quality Technician for System Protection 3:4 Sheryl Haig is Charlotte Water's Field Services Laboratory Supervisor, and under her supervision are 11 Water Quality Technicians who collect samples daily to ensure our community's water is safe. A Water Quality Technician's (WQT's) main job, among other responsibilities, is to complete all required -`'' sampling forpermits. This is not limited to industrial user permits, but also includes water and wastewater p � 9 permits as well. Industries are sampled by the WQT's in accordance with the Permit Effluent Limits and Monitoring Requirements that are established under the Federal, State and Local pretreatment regulations as well as North Carolina laboratory regulations. (See regulations: 40 CFR 403, 40 CFR 136, and 15A NCAC 02H .0800 & .0900) Important Points to Communicate to the WQT as an Industrial User: • Entry requirements to facility or monitoring location. WQT's should have access to the monitoring location any time, and they should not be delayed. • Estimate of wastewater flow expected for the 24 hour sampling period, especially if different than normal flows. • Phone number and name of the industry representative(s) responsible for the wastewater discharge & monitoring location. • Any other abnormal conditions you might be experiencing (you should let your Compliance Specialist know as well). • Personal Protective Equipment(PPE) needed for your facility. Is Everyone Entering Your Facility Safe? In this day and age, tragedy comes in many different shapes and sizes, causing minor injuries to death in worst case scenarios. The issue at hand is one of major importance: Safety. As Environmental Compliance Specialists (ECS), it is our duty to inspect and confirm the validity of wastewater surveys and applications, production specifics dealing with discharge, and overall compliance. We take this job very seriously, but we also try to remain as aware as possible on-site while performing inspections or other duties. Safety is drilled into the thought process as a City employee, what to look for and what to look out for. As a President, Manager, or on-site supervisor, it is your duty to keep everyone working under your supervision safe and injury free, and that includes visitors. City employees are provided with Personal Protective Equipment (PPE) to protect themselves while working in the field or in other unknown environments. This will include your business or work facility at one time or another. The point is to have measures in place to prevent unseen hazards from occurring by being prepared and knowing what to do in an emergency situation. Make sure someone on-site is trained in First Aid and CPR, look for trip hazards around heavy machinery and low visibility areas, learn and practice lock out/tag out procedures, and promote incentive programs if one is not already in place to increase awareness. Last but not least, make sure your employees have the equipment they need to perform the job at hand. You cannot assign a dollar value to a lost life. • CHARLOTTE. Operated by the City of Charlotte charlottewater.org Wif 0 1 SIU Workshop Reminder Charlotte Water's 2018 SIU Workshop November 29, 2018 Charlotte Water Zone 3 - Assembly Room 032, 12131 Park Rd. Charlotte, NC 28226 Optional tour of McAlpine Wastewater Treatment Plant immediately following Registration and Breakfast: 8:00 — 8:30 Workshop Presentations: 8:30 — 10:45 McAlpine Wastewater Treatment Plant Tour: 11:00 — 12:30 Topics Include: WWTP NPDES Permits Wastewater Treatment Spill Control Plans Sampling and Reporting Compliance Flow Free Program SIU Permit& Limits Please RSVP to Connor Bramble by Wednesday, November 21. cdbramble[c�charlottenc.gov, 704-336-3587 SIUs who participate in the workshop will be considered for removal of one minor reporting violation as it applies to Environmental Excellence Award eligibility (compliance year 2018). *Breakfast and light refreshments will be provided. *Closed-toed shoes and long pants are required to attend the tour. Charlotte Water—System Protection Staff Bill Gintert—Environmental Compliance Manager Industrial Pretreatment Program Flow Free Program Sarah Daley—Env. Compliance Supervisor Preston Whitley—Env. Compliance Supervisor Rocio Bell—Env. Compliance Specialist Shannon Bryne—Env. Program Inspector Michael Christiansen—Env. Compliance Specialist Qwann Cochran-Jordan—Env. Program Inspector Rachel Ferguson—Env. Compliance Specialist Alfonso Jones—Env. Program Inspector Katie Fleming—Env. Compliance Specialist Brent Milliron—Env. Program Inspector Ryan Johnson—Env. Compliance Specialist Javario Pegues—Env. Program Inspector A.Z Williams—Env. Compliance Specialist Billing Septage Station Connor Bramble—Eng. Services Investigator Currently Vacant Emergency Spill # (704) 634-5429 2 YOU ARE CORDIALLY CHARLOTTE INVITED TO ATTEND THE W6TE R GREASE AND SEPTAGE HAULER SEMINAR h Seminar D .: t Location: Charlotte Water ��one 3 FL WFRLL a,: AssemblyRoom 03 * .EMS ,. I l ie . ,. 12131 Prk Rd __ 1 � ." -< Charlotte, NC 28226 $-_ Dates / Times: Please Select On Friday October 26, 2018 Septage and Grease Haulers in 9:00 am to 12:00pm Mecklenburg County must be permitted by Tuesday October 30, 2018 the North Carolina Department of 9:00am to 12:00pm Environmental Quality, and approved by Charlotte Water. Please Register and RSVP by: Friday October 12, 2018 This seminar is required for all septage and , . " , ��� grease haulers to remain Charlotte Water haulers, and to help the haulers remain efreshments wil be providedW knowledgeable of the legal Charlotte Water requirements. 0 Topics ;'Space is limited, registration is • Septage Hauler Program required. To register, please contact: • Grease Hauler / FOG 1 • Policy Updates r Connor Bramble cdbramble@ci.charlotte.nc.us • Open Disci"'`: (704)-336-3587 CHARLOTTE WTER Charlotte Water System Protection invites you to: Charlotte Water's 2018 SIU Workshop November 29, 2018 Charlotte Water Zone 3 - Assembly Room 032, 12131 Park Rd. Charlotte, NC 28226 Optional tour of McAlpine Wastewater Treatment Plant immediately following Registration and Breakfast: 8:00 — 8:30 Workshop Presentations: 8:30 — 10:45 McAlpine Wastewater Treatment Plant Tour: 11 :00 — 12:30 Topics Include: WWTP NPDES Permits Wastewater Treatment Spill Control Plans Sampling and Reporting Compliance Flow Free Program SIU Permit & Limits Please RSVP to Connor Bramble by Friday, November 16. cdbramble(c�charlottenc.gov, 704-336-3587 Provide the following: r Names of persons attending the workshop If you will be staying for the WWTP tour Sills who participate in the workshop will be considered for removal of one minor reporting violation as it applies to Environmental Excellence Award eligibility (compliance year 2018). * Breakfast and light refreshments will be provided. * Closed-toed shoes and long pants are required to attend the tour. Charlotte Water 4222 Westmont Dr,Charlotte,NC 28217 charlottewater.org Operated by the City of Charlotte