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HomeMy WebLinkAboutNC0020184_Pretreatment_Annual_Report_20200224TWON RRiVERS U T I L I T I E S We are TRU to our customers! Two Rivers Utilities Program # NCO020184 2019 Pretreatment Annual Report I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Stephanie Scheringer Division Manager Wastewater Treatment 2019 PAR Narrative TWA IVERS l_ i 1 L 1 T 1 We are TR V to our customers! Pretreatment Annual Report January 1, 2019 — December 31, 2019 Pretreatment Program covers: Long Creek WWTP - NCO020184 Crowders Creek WWTP - NCO074268 1. GENERAL INFORMATION A. General Program Information: Pretreatment approvals and updates: • SUO: Sewer Use Ordinance is up to date, last approved 12/27/2012. • ERP: Enforcement Response Plan implemented and approved 9/13/2016. A revised ERP was approved for the Dental Amalgam Rule changes on 2/5/2020. • IWS: The Industrial Waste Survey report was last submitted 6/10/2015 and approved 8/3/2015. The next IWS submission is due by 6/20/2020. • NPDES Permits: NPDES Permits for Crowders Creek and Long Creek WWTP's became effective 4/1/2017. The NPDES Permit for Crowders Creek WWTP expires 8/31/2020 and the renewal application will be submitted by 3/4/2020. The renewal application for the NPDES Permit for Long Creek WWTP was submitted on 8/7/2019. • LTMP: The Long Term Monitoring Plan for Long Creek was approved on 9/6/2019 and added Fluoride and Antimony. The LTMP for Crowders Creek was approved on 8/25/2017. • HWA: Headworks for Crowders Creek WWTP was last approved on 4/18/2017. The HWA for Crowders Creek WWTP was submitted on 10/31/2019, and is awaiting approval. The HWA for Long Creek was approved 8/28/2017. A new HWA will be submitted by 9/l/2020. • AT: The Allocation Table for Long Creek was modified multiple times during 2019 and last approved on 11/25/2019. Crowders Creek AT was last approved on 1/17/2020. Enclosed is the Pretreatment Program Info Database (PPID) with updates. • Comments for Long Creek WWTP PPID: o NPDES Permit Expiration Date was 1/31/2020, but the renewal application was submitted on 8/7/2019. o % Design mgd is SIU permitted is 17.64 o Permitted SIU flow (mgd)(Pt_SIU) is 2.823 o WWTP SIU's = 17 o Program SlUs = 25 Page 1 of 5 o ERP - Date received was 2/3/2020, Date Approved was 2/5/2020 o Contact changes — See attached sheet with corrections. • Comments for Crowders Creek WWTP PPID: o NPDES Permit Expiration Date is 8/31/2020, a renewal will be submitted prior to 3/4/2020. o % Design mgd is SIU permitted = 64.67 o Permitted SIU flow (mgd)(Pt—SIU) = 3.88 o Program SIUs = 25 o HWA — Date Received = 10/31/2019 o Contact changes — See attached sheet (same as Long Creek) Historical SNC Reports: Historical SNC Report data is correct. B. General Permit Information Crowders Creek WWTP SIU Permits • No Crowders Creek WWTP SILT or IU permits lapsed or expired prior to renewal. • There were no new permits or modifications to SIUs or lUs in 2019. Long Creek WWTP SIU Permits • No Long Creek WWTP SIU or IU permits lapsed or expired prior to renewal. • New SIU Permit #1071 was issued to Pharr Yarns, Inc. becoming effective 7/l/2019, but user did not begin discharge to Long Creek WWTP until 7/26/2019. • Owens Corning (Permit #1068) name changed to OC Comp Non -Woven Tech on 12/l/2019. • Porta-Jon of the Piedmont (Permit #1057) name changed to United Site Services, Incorporated on 2/l/2019. This change did not require a new permit. Long Creek WWTP IU Permits • North America Pressure Washing Hauled Waste Discharge Permit # 3006 was rescinded on 12/31/2019 due to the user's request, and there has not been any discharge for the last few years. 2. INDUSTRIAL USER INFORMATION A. SIGNIFICANT NON-COMPLIANCE / PENALTIES • There was 1 SIU/CIU in SNC during 2019. Stabilus (CIU) was SNC for a monthly average limit TRC violation for Zinc during the July -December 2019 evaluation period. The sample was collected on 11/26/2019, and user sampled twice in December to show compliance with daily maximum limits. User has responded to be more diligent with removal of metals in treatment process to maintain compliance. Permit limits are based on CIU federal limits. • IBC Specialties, under an IU permit, was issued an NOV for discharging volatile organics in late 2018 and issued civil penalties in 2019 of $6,000 that have been paid. IBC made changes to internal procedures to require collection and disposal of the first rinse of totes containing volatile organics or other problematic contents. TRU continues to monitor and sample IBC monthly. Page 2 of 5 B. ORDERS AND SCHEDULE INFORMATION • No SIUs were under orders or schedules during 2019. C. MISSING DATA • Choice (SIU Permit # 1035) Discharge to Long Creek WWTP o User stopped production and discharge on 9/5/2019. Monthly sampling requirements for Oct -Dec 2019 have not been conducted since there has not been any process flow. Because the treatment facilities are in place and the facility is still owned by Choice, the permit has not yet been rescinded. Self - Monitoring reports are still being submitted with very little flow for Sept -Dec 2019. • Pharr (SIU Permit # 1068) Discharge to Long Creek WWTP o User began discharge to Long Creek WWTP on 7/26/2019, and monthly sampling requirements started in August 2019. "No Discharge" is input for the 1" 6 months for all parameters. • All SIUs o In all of the IDSFs, fields have "Not Required" due to the annual sampling requirements for the LTMP, unless explained as follows: ■ Bessemer City — Pipe 003: Calculation only for permitted limits. ■ Water Supply & Treatment: No Oil & Grease permit requirements. ■ Daimler: The LTMP was changed to add Fluoride and Antimony in the middle of the 2nd 6 month period and Daimler had already been sampled. Fluoride and Antimony were collected on 1/9/2020. D. OTHER DATA COMMENTS • TTO and OCPSF pollutants o TTO Certifications for all of 2019: IFAB, PCSI, Daimler, and IEP. o Annual sampling requirements: Mann & Hummel, and Stabilus. o Lubrizol, CIU as 40 CFR 414.85, listed all OCPSF parameters as "BDL" because all required parameters had BDLs lower than the limits listed in 40 CFR 414.111. • BDL comments o Oil and Grease BDLs were slightly above permitted detection levels. Contract labs have been notified to report detection levels less than or equal to 5 mg/L. o Metals and TSS BDLs that were above permitted detection levels had either interference that caused multiplication of the dilution factor or other laboratory reasons that were justified. The City of Gastonia lab and labs used by IUs were notified about the required detection levels for all parameters. Page 3 of 5 E. AUTHORIZATIONS TO CONSTRUCT • Valley Proteins (SIU Permit # 1047) Discharge to Crowders Creek WWTP o An Authorization to Construct was granted for the modification of users treatment units. Plans to install new pipes and divert discharge from the DAF treatment system with automatic pH adjustment directly to final lift station or alternatively to the gravity clarifier for additional treatment is scheduled to be completed in early 2020. ■ The A to C was granted on December 4, 2019. Construction began in December 2019, and is scheduled for completion in the 1st quarter of 2020. 3. OTHER INFORMATION A. SIU INSPECTIONS All SIUs inspections were completed during 2019. Long Creek SIUs Inspection Date Crowders Creek SIUs Inspection Date Caromont 8/9/2019 A.B. Carter 5/30/2019 Earth Farms 7/8/2019 Bessemer City 11/15/2019 Owens Corning 11/19/2019 City of Kings Mountain 12/10/2019 Pharr Yarns 3/13/2019 IFAB 6/18/2019 United Site Services 12/9/2019 Lubrizol 10/28/2019 Altus 7/11/2019 PCSI 9/30/2019 Bimbo 8/28/2019 Town of Clover 12/12/2019 Choice 7/25/2019 Valley Proteins 9/5/2019 Daimler 10/ 10/2019 GC Landfill 12/13/2019 IEP 10/30/2019 MANWHUMMEL 6/3/2019 Modena 11/8/2019 Stabilus 10/23/2019 Sunshine 12/6/2019 Water Plant 11/20/2019 Stanley 11/12/2019 B. IU INSPECTIONS Long Creek SIUs Inspection Date Crowders Creek SIUs Inspection Date IBC Specialists 12/18/2019 Industrial Glass Tech 12/13/2019 Lanxess Solutions 12/20/2019 RESTC 9/27/2019 Page 4 of 5 C. INDUSTRIAL WASTE SURVEY The next five-year IWS Report is due June 20, 2020. Pretreatment receives monthly notifications of building permits issued and planning/zoning changes that relate to industrial areas. The industries listed below were evaluated in 2019 using the following: phone calls, site visits, IWS form or wastewater permit applications. Facility Action taken Result IMACC Recycling Site visit No permit needed Ames North America LLC IWS No permit needed Hamilton Drywall/Carolina Pacific IWS No permit needed The Rolling Door Company IWS, Permit App Waiting for Permit App Loyal Systems Inc. IWS, Site visit Waiting for IWS KH Distribution Site visit No permit needed D. OTHER MUNICIPALITIES Town of Cramerton and City of Belmont Wastewater from Cramerton and a portion of Belmont is treated at the Eagle Road WWTP. TRU owns the collection system within the Town of Cramerton and there are no SIUs. An inter jurisdictional agreement is in place with Belmont. Belmont operates a pretreatment program, but has no permitted IUs that discharge to TRU. Discharges to the system are monitored and a pretreatment program will be activated for Eagle Road WWTP if needed. Towns of Ranlo, Lowell and High Shoals TRU has inter jurisdictional agreements with these towns. These towns do not have any SIUs at this time and therefore do not require a pretreatment program. The Town of Ranlo has an inactive pretreatment program. The wastewater from these towns is treated at the Long Creek WWTP. Town of Stanley TRU has an inter jurisdictional agreement with the Town of Stanley. TRU also has a contract agreement for operations of the town's pretreatment program. Two SIUs discharge to the town's collection system and are treated at the Long Creek WWTP. A separate PAR is being submitted by the Town of Stanley, program # WQCS00180. Town of McAdenville TRU has an inter jurisdictional agreement with McAdenville. This town does not have any SIUs that discharge to its collection system and does not require a pretreatment program. The wastewater from McAdenville is treated at the Long Creek WWTP. Town of Clover, City of Bessemer City and City of Kings Mountain The Cities of Bessemer City and Kings Mountain operate pretreatment programs regulated by NC DEQ. The Town of Clover operates a pretreatment program regulated by South Carolina DHEC. Inter jurisdictional agreements are in place with each municipality and SILT permits have been issued by TRU to each. Flow from each of these municipalities is treated at the Crowders WWTP. Page 5 of 5 PPID SNC HISTORY Pretreatment Program Info Database for Program Name Two Rivers Utilities WWrP Name Crowders Creek Program Approval Date 10/07/1983 Pretreatment Status Full Region MRC County Gaston NPDES Number printed on: 12/20/2019 Stream Information 1 I WC % at 7Q 10 41,12 7Q 10 Flow cfs 1 mgd 13.3 / 8.59 1Q10 Flow cfs 1 mgd 11-01 7.12 Stream Classification C Basin Number CTB37 Receiving Stream Name CROWDERS CREEK NPOES Effective Date 11C0074268 04/01/2017 Last PAR Rec 02/26/2019 PAR Due Date 03/01/2020 mercury 1631 NPDES Expire Date 08/31/2020 Current Fiscal Year PCI Done 01/18/2019 required POT1N is Primary WWTP FALSE Last Audit on 07/07/2017 Audit Year Next21122 es Design Flow mgd 6.0000 % Design mgd is SIU permitted Permitted SIU flow (mgd) [Pt—SIU) 3, 8 VW TP SIU's Program SIUs 25 -' WWTP CIU's Program CIUsIV I HWA LTMP iW5 St1Q ER� date Inactive Date Next Due 11/01/2019 06/20/2020 Date Received by DWR S3Q4;4 C! 05/26/2017 06/11/2015 12/06/2012 _�0.1V- Date Approved 0411812017\ 08/25/2017 08/03/2015 12/27/2012 .Q9L13Q918-- 2 fs f 2��� Adopt Date Required 10302-&iq Date Adopted 12/04/2012 DWR Central Office Contact Livien Zhong DWR Regional Contact Fes Bell Pretreatment Program Info Database for Program Name Two Rivers Utilities VW1fFP Name Long Creek Program Approval Date 10107/1983 Pretreatment Status Full Region MRO County Gaston NPDES N b printed on: 12/20/2019 Stream Information 7 IWC °Io at 7010 18.52 7010 Flow cfs 1 mgd 109+ J 70.41 1010 Flow cfs I mgd 8&92 157,47 Stream Classification WS-V Basin Number CTB36 Receiving Stream Name SOUTH FORK CATAWBA um er NPDES Effective Date NC0020184 04/01/2017 Last PAR Rec 02/26/2019 PAR Due Date 03101 /2020 mercury 1631 NPDES Expire Date 01/31/2020 Current Fiscal 01/18/2019 required Year PCI Done POTW is Primary VWVTP TRUE Last Audit on 07/07/2017. Audit Year Next21122 es Design Flow mgd 16.0000 % Design mgd is SIU permitted � Permitted SIU flow (mgd) [Pt—SIU)—® 2. F 2 VWVTP SIU's Program SIUsZZI HWA LTMP --- 1W5 5UO VP VWVTP CIU's Program C1Us18 I date Inactive Date Next Due 09/01/2020 06/20/2020 Date Received by DWR 09/11/2015 07/30/2019 06/11/2015 12/06/2012 .0&28t20TT '21312&ZP Date Approved 12/29/2015 09/06/2019 08/03/2015 12/27/2012 _Qaa2L2Q16— 2 fS 12�L� Adapt Date Required Date Adopted 12/04/2012 DWR Central Office Contact Pivien Zhong DWR Regional Contact Fes Bell hist�1�� IN REPORT 2012 2013 2014 2015 2016 2017 2018 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half Clover, Town of PreviousNames: UP # 1048 Pipe # 001 SIU Word Description: Municipality IUP Status: Active Mercury I X Organic N XIX XI XI XI XI TKN IX I I I I I I Total Nitrogen IX I I I I I I Bessemer City, City of PreviousNames: IUP # 1055 Pipe # 001 SIU Word Description: Municipality IUP Status: Active Cyanide XIX XI I X I XI I Bessemer City, City of PreviousNames: UP # 1055 Pipe # 002 SIU Word Description: Municipality IUP Status: Active Organic N I XI I X I XI I TKN I I I I X I I United Site Services PreviousNames: PORTA-JON of the Piedmont, Inc. IUP # 1057 Pipe # 002 SIU Word Description: portajon IUP Status: Active NH3 I I XI Powder Coating Services, Inc. PreviousNames: UP # 1059 Pipe # 001 SIU Word Description: metals,Powder Coating IUP Status: Active An 'X' in a semi-annual period indicates snc for the period for the respective parameter. PRINTED ON: 12/20/2019 This information is compiled from many sources, and has not been verified. Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. PAGE 72 hist�IN 1�6 REPORT Zinc Industrial Fabricators PreviousNames: UP # 1062 Pipe # 001 SIU Word Description: metals, parts IUP Status: Active Phosphorus I XI TSS I XI I I IX Zinc IX XI I I IX Earth Farms Organics, LLC PreviousNames: Stanley Environmental UP # 1066 Pipe # 001 SIU Word Description: Pump and haul grease filtrate IUP Status: Active NH3 I IX Oil Grease I IX Reporting I I I X I I TSS I Ix I I I MANN + HUMMEL - Allen Plant PreviousNames: Wix Filtration Corp. - Allen Plant UP # 1067 Pipe # 001 SIU Word Description: IUP Status: Active TSS An 'X' in a semi-annual period indicates snc for the period for the respective parameter. PRINTED ON: 12/20/2019 This information is compiled from many sources, and has not been verified. PAGE 73 Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. X Pretreatment Program Summary SNC Reports Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Gastonia - Two Rivers Utilities 2. "Primary" NPDES Number NC00 20184 or Non -Discharge Permit # if applicable => 3. PAR Begin Date, please enter 01/01/yyyy 3. => 01/01/2019 4. PAR End Date, please enter 12/31/yyyy 4. => 12/31/2019 5. Total number of SIUs, includes CIUs 5. => 25 6. Number of CIUs 6. => 8 7. Number of SIUs with no IUP, or with an expired IUP 7. => 0 8. Number of SIUs not inspected by POTW 8. => 0 9. Number of SIUs not sampled by POTW 9. => 0 10. Number of SIUs in SNC due to IUP Limit violations 10. => 1 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. => 1 14. Number of SIUs included in Public Notice 14. => 1 15 Total number of SIUs on a compliance schedule, CO, AO or similar 15. => 0 16. Number ofNOVs, NNCs or similar assesed to SIUs 16. => 38 17. Number of Civil Penalties assessed to SIUs 17. => 0 18. Number of Criminal Penalties assessed to SIUs 18. => 0 19. Total Amount of Civil Penalties Collected 19. => S 6,000 20. Number of IUs from which penalties collected 20. => 1 '10teS: AO Administrative Order IUP Industrial User Pretreatment Permit POTW CIU Categorical Industrial User NNC Notice of Non -Compliance SIU Publicly Owned Treatment Works Significant Industrial User CO Consent Order NOV Notice of Violation SNC Significant Non -Compliance IU Industrial User PAR Pretreatment Annual Report Pretreatment Annual Report (PAR) Significant Non -Compliance Report (SNCR) PAR covers this calendar year => 2019 Control Authority=Program= Town Name => Two Rivers Utilities WWTP = Wastewater Treatment Plant, use separate form for each WWTP. SILT = Significant Industrial User SNC = Significant Non -Compliance WWTP Name => Crowders Creek NPDES # _> NCO074268 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 Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SlUs behind this page. Is the database correct? Notify the Division of any errors! Database indicates SNC history for previous years. EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. Form name: PAR,SNCR.2001 Date Form Revised: 1 /4/2001 Pretreatment Annual Report (PAR) Significant Non -Compliance Report (SNCR) PAR covers this calendar year => 2019 Control Authority=Program= Town Name => Two Rivers Utilities WWTP = Wastewater Treatment Plant, use separate form for each WWTP. SILT = Significant Industrial User SNC = Significant Non -Compliance WWTP Name => Long Creek NPDES # _> NCO020184 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. 1021 1 Stabilus Zinc X Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SlUs behind this page. Is the database correct? Notify the Division of any errors! Database indicates SNC history for previous years. EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. Form name: PAR,SNCR.2001 Date Form Revised: 1/4/2001 SNC Public Notice Page 1 of 1 02/18/2020 15:20:41 Ad Number 54744596 Ad Key Order Number 54604320 Salesperson 60 - Mindy Blackmon PO Number M. Alexander Publication Gazette Customer 10017094 City of Gastonia Wastewater Section Classified Section Contact Stephanie B Scheringer/ Janet Sub Section Classified Section Addressl P.O. Box 1748 Category Legals 000 Address2 Dates Run 02/20/2020-02/20/2020 City St Zip Gastonia NC 28053 Days 1 Phone (704) 854-6672 Size 2 x 2.54, 25 lines Fax (999)999-9999 Words 101 Credit Card Ad Rate Legal - Gaston Printed By mblackmon Ad Price 107.10 Entered By mblackmon Amount Paid 0.00 Amount Due 107.10 Keywords PUBLIC NOTICE OF SIGNIFICANT NONCOMPLIANCE (SNC) Notes Zones PUBLIC NOTICE OF SIGNIFICANT NONCOMPLIANCE (SNC) Two Rivers Utilities, in accordance with federal and state regulations, hereby gives public notice of signif- icant industrial users that were in significant noncom- pliance (SNC) in 2019, with national pretreatment regulations 40 CFR Part 403, with state pretreatment regulations 15A NCAC 2H .0900, and with local pretreatment regulations Sections 14-201 through 14-511 Gastonia Code of Ordinances. Long Creek Wastewater Treatment Plant during the July -December 2019 reporting period: Stabilus, 1201 Tulip Dr. Gastonia, NC. For more information concerning this matter, contact the Two Rivers Utilities Wastewater Treatment Divi- sion at 704-854-6672. TDD users call 1-800-735-2962. 2/20, 2020 54604320 2/20/2020 Gaston Gazette, Thursday, February 20, 2020, pages from 21 to 21 PLACE AN AD 704"869-1750 www,gastongazette.com Maltday • Friday 9 am. to 4 p-m. Cl'rck an Clazifteds CLASSIFIEDS GANNETT J+`7B5 gas tang azette. cam /jobs err I--V W Rd»AK5 Ir o y Iv mve wr r G�ffe "aston garette.cam d Burial Lots GASTON 111FJ6GRLIL PAN G, GWCI M d HG 8. to 101. spaoPs s & e sAmm)oth. I IW pay iiavew to fiat a Irm 70$463,1237. TWO SERIAL LOTS A Elerpaen P (BaharlL Salon a t A 32, sl p I S39W To, Mode. CaA Los! & Found AISSM FLUFFY bQa Cal in CMr"4o Femxu SAWWAIM Nr911 fia.6tg-gF2a. REWARD Auctions FREE ADS Iitrms prictNi 53IX) or Iced On ie iIffn or se[ Iler ad FPtn Fire xis per niolill Played onli nr x aasmnaaTene-com Help Wanted Yard Sales Houses Misc. 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Tm Noy a>nErnrdon A p1laaY•>0 dd a6 on01a rases M cis" Ard BBr10 copra PdrnMrk knam as WM Forbaa pg Ga9dea. t� 290% hdr'e6 n ❑alders radon a/ rdn�5 tlgn n POMIA 00143 OF a" 11151 Hen ■tea. 3 tgdcml 2 les-aspx?door=TGG/2020102120&from=21 &t0=21&ts=20200220051336&uq=20200204011 1/2 Allocation Tables Ileadworks Analysis CITY OF GASTONIA CROWDERS CREEK WWTP HEADWORKS ANALYSIS Page 1 of 10 Printed 2/24/2020, 1:36 PM A I B C D E I F I G I H I I I J I K 1 Headworks Analysis Spreadsheet The NPDES Loading (lbs/day) for Total Nitrogen [cell E41] was reflects the mass based NPDES limit. The concentration based formula was POTW Na:astonia-Crowders overwritten. Since the summerseasonal limit is more restrictive, that limit was used and was divided by the days in the summer monitoring period to calculate a daily limit. Date: 4/17/2017 64,251lbs/summer = 300.25lbs/day POTW NPDES # => NC 0074268 214days/summer Based on the same removal rate, the NPDES Loading was then calculated by the normal formula. POTW Sludge Permit # => W00001793 An NPDES Loading for TKN and Organic Nitrogen [cells E43 and E441 was calculated from the NPDES Loading for Total Nitrogen based off the ratio of these constituents measured in the influent. POTW NPDES Permitted Flow(M GD)= 6 -used in AT only Since the influent averaged 36.8 mg/L TKN, 37.6 mg/L TN and 18.9 mg/L ON: NPDES Loading for TKN = NPDES Loading for TN * 36.8/37.6 POTW Average Row(MGD)= 2.679 used in HWA calculations NPDES Loading for ON= NPDES Loading for TN*18.9/37.6 Uncontrollable Flow(MGD)= 0.9229 TKN of 25 mg/L and Total Phosphorus of8 mg/Lare design values. 7Q10 Stream Row(M GD)= 8.6 NH3 N, TN and OrgNit Design are calculated from TKN Design = 25 mg/I and site -specific influent ratio. -NH3 N Design=(Inf NH3 17.9 mg/I / Inf TKN 36.8 mg/I)*25 mg/I Design TKN=12.2 mg/I Stream Classification = O -TN Design=(Inf TN 37.6 mg/I / Inf TKN 36.8 mg/I)*25 mg/I Design TKN=25.5 mg/I -OrgNit Design = 25 TKN Design -12.2 NH3 Design = 12.8 mg/I Class of Sludge generated (A, or B) B Sludge to Digestor Flow(MGD)= 0.02817 Through talc. for different POTW use Design Sludge Di Flow MGD = 0.016802 flows 9 �� ( )- Criteria %Solids to Disposal= 1.5375 Desi n Values Average Flow Permitted Flow Loading Sludge SteArea(acres)= 530.8 WWTF Influent BOD (mg/1) 334.5 659.9 294.6 Sludge SteLife(yrs)= 40 WWTF Iaft uentTSS(mg/I) 300 8333.3 3720.8 x Age of Sludge Ste(yrs)=r-I WWTF Influent NH3 (mg/I) 30.72 66.7 29.8 WWTF I nfl uent Total N(mg/I) 40.8 90.7 40.5 Pass -Through Loading Calculations WWTF Influent Total P (mg/1) 8 14.2 6.4 WWTF Influent TKN (mg/1) 40 88.7 39.6 WWTF Influent Org N (mg/I) 20.48 45.6 20.4 2 3 4 5 7 8 9 10 11 13 14 15 16 17 18 19 20 21 22 23 25 Pollutant NPDESLIMIT (mg/I) Plant Removal Rate N Removal rate Source NPDESLoading (lbsfday) Stream Standard (mgM Stream Standard Source Standard Loading (lbs/day) Design Criteria Loading(lbs/day) PassrThru Loading (lbsfday) Minimum Pass-Thru Bass 26 BOD 13 98 Site Specific 14,744 16,738 14,744 NPDES 27 TSS 30 100 SteSpecific 186,190 15,012 15,012 Design 28 Ammonia 2 97 Site Specific 1,490 1,537 1,490 NPDES 29 Arsenic 45 Default Literature 0.01 NCWQSC 1.7103 1.71031 Stream Std 30 Cadmium 67 Default Literature 0.0011374 NCWQSC 0.3242 0.3242 Stream Std 31 Chromium 97 SiteSpecific 0.011 NCWQSC 34.49121 34.4912 Stream Std 32 Copper 94 SiteSpedfic 0.016557 NCWQSC 25.9578 25.9578 Stream Std 33 Cyanide 77 SiteSpecific 0.005 NCWQSC 2.0449 2.0449 StreamStd 34 Lead 92 SiteSpecific 0.0077569 NCWQSC 9.1208 9.1208 StreamStd 35 Mercury 99 Site Specific 0.000012 NCWQSC 0.11288 0.11288 StreamStd 36 Molybdenum 62 Site Specific 37 Nickel 64 SteSpecific 0.0776463 NCWQSC 20.2887 20.2887 Stream Std 38 Selenium 50 Default Literature 0.005 NCWQSC 0.94071 0.9407 Stream ad 39 Silver 75 Default Literature 0.00006 NCWQSC 0.0226 0.0226 Stream Std 40 Zinc 86 Site Specific 0.2624556 NCWQSC 176.3455 176.3455 Stream Std 41 Total Nitrogen 64,251 Ibs/summer 85 Site Specific 2025.8996 2041.632 2025.900 NPDES 42 Total Phos, 1.0 93 Ste Specific 318.2744 400.32 318.274 NPDES 43 TKN 94 Ste Specific 1982.7953 2001.6 1982.795 NPDES 44 Organic Nitrogen 90 Site Specific 1018.3378 1024.8192 1018.338 NPDES 45 Chloride SiteSpecific 46 f 47 Document#: WPR-0102.010E Revision Date: 09/28/17 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision #: 18 *`*THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 2/24/2020 AT 1:36 PM*** Revision Date: February 2008 CITY OF GASTONIA CROWDERS CREEK WWTP HEADWORKS ANALYSIS Page 2 of 10 Printed 2/24/2020, 1:36 PM A B C D E F G H I J K 48 Averagelnfluent NH3(mg/I) 17.9 Average Anaerobic Digester NH, (r g) 20.7 Inhibition Loading Calculations only enter when have ANA EROB I C digester 49 50 51 52 Pollutant Primary Removal Rate N Primary Removal Rate Source A.S./Nit,/T.F. Inhibition Concentration (rmg1l) A.S./Nit,/T.F. Inhibition Concentration Source A.S/Nit,lr.F. Inhibition Loading (lbs/day) Digestor Inhibition Concentration (mg1l) Digestor Inhibition Conc. Source Digestor Inhibition Loading (lbs(day) Minimum Inhibition Loading (lbs(day) Minimum Inhibition Loading Source 53 BOD 40.39 LTM P data 54 TSS 79.97 LTM P data 55 Ammonia 0 LTM Pdata 480 Lit-AS-inhib 10724.5728 1500 Literature 28980.96 10724.57ASNiUTFi 56 A_777rsenic 0 LTM Pdata 0.1 Lit-ASinhib 2.2343 1.6 Literature 0.8353 0.8353 Digestelnhrii 57 Cadmium 16.67 1 Lit-ASinhib 26.8125 20 Literature 7.0131 7.0131 Digester Inhi 58 Chromium 67.45 LTMPdata 0.394 lit-Nit-NC2006 27.0448 130 Literature 31.4865 27.0448ASINWTFi 59 Copper 65.25 LTMPdata 0.48 lit-Nit-NC2006 30.8621 40 Literature 9.9974 9.9974 Digesterinhi 60 Cyanide 38.27 0.1 Lit-ASinhib 3.6194 4 Literature 1.2205 1.2205 Digester Inhi 61 Lead 64.21 LTMPdata 0.5 Lit-Nit-inhib 31.2138 340 Literature 86.8248 31.2138ASNiUTFi 62 Mercury 82.75 LTMPdata 0.1 Lit-ASinhib 12.9524 12.9524AS/NiUTFi 63 Molybdenum 45.38 LTM Pdata 64 Nickel 44 LTM Pdata 0.25 Lit-Nit-inhib 9.9745 10 Literature 3.6709 3.6709 Digester Inh 65 Selenium 16.67 LTM Pdata 66 Silver 50 0.25 Lit-AS 11.1714 13 Literature 4.0723 4.0723 Digester Inhi 67 Zinc 62.99 LTM Pdata 1 Lit-AS&Nit-NC200 60.3698 400 Literature 109.2734 60.3698ASNiUTFi 68 Total Nitrogen 0 LTM Pdata 69 Total Phos. 26.32 LTM P data 70 TKN 18.19 LTM Pdata 71 Organic Nitrogen 37.22 LTM Pdata 72 Chloride 180 Lit-Nit-inhib 4021.7148 4021.7148 ASINiUTF i 73 if 74 Ig 751 #REF! #REF! #REF! #REF! 761 #REF! #REF! #REF! #REF! Document#: WPR-0102.010E Revision Date: 09/28/17 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision #: 18 -THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 2/24/2020 AT 1:36 PM"` Revision Date: February 2008 CITY OF GASTONIA CROWDERS CREEK WWTP HEADWORKS ANALYSIS Page 3 of 10 Printed 2/24/2020, 1:36 PM A B C D E F G H I J K 77 78 Sludge Loading Calculations J79Pollutant Sludge Ceiling Concentration Limit (mgtkg) Sludge Ceiling Load (Ibslday) Sludge Ceiling Load HASL Calc.- (lbs(day) Cumulative Sludge Rate Limit (lbs!(acrelife)) Cumulative Sludge Loading (lbstday) ClassA Limits Monthly Average Rate Limit (mgtkg) ClassA Limits Monthly Avg. Loading (lbstday) ClassA Limits Mon.Avg.Load. - HASL Calc.- (lbslday) Minimum Sludge Loading (lbs(day) Minimum Sludge Loading Sorce BOD TSS 82 Ammonia 83 Arsenic 75 0.3591 36 2.9067 41 0.3591 Slud eCeli 84 Cadmium 85 0.2733 34 1.8438 39 0.2733 SludgeCeli 85 Chromium 86 Copper 4300 9.8556 1338 51.7169 1500 9.8556 SludgeCeli 87 Cyanide 88 Lead 840 1.9671 267 10.5445 300 1.9671 SludgeCeli 89 M ercury 57 0.1240 15 0.5505 17 0.1240 SI ud e Ce I i 90 Molybdenum 75 0.2606 0.2606 SludgeCeli 91 Nickel 420 1.4139 374 21.2322 420 1.4139 Slud eCeli 92 Selenium 100 0.4309 89 6.4673 100 0.4309 SludgeCeli 93 Silver 94 Zinc 7500 18.7891 2498 105.5354 2800 18.7891 SludgeCeli 95 Total Nitroqen 96 97 98 gen99 PTKN 100101 102 103 #REF! 104 Document#: WPR-0102.010E Revision Date: 09/28/17 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision #: 18 —THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 2/24/2020 AT 1:36 PM"` Revision Date: February 2008 CITY OF GASTONIA CROWDERS CREEK WWTP HEADWORKS ANALYSIS Page 4 of 10 Printed 2/24/2020, 1:36 PM A I B I C D E F G H I J K 105 M aximum Allowable Headworks Loading Calculations 106 Minimum Pass Through Loading Ibs/day Pass Through Source Minimum Inhibition Loading Ibslday Minimum Inhibition Loading Source Minimum Sludge Loading Ibs/day Minimum Sludge Loading Sorce Allowable Headworks Loading Ibs�day Maximum Allowable Headworks Loading Source 107 BOD 14744.0 NPDES 14744.0 NPDES 108 TSS 15012.0 Design 15012.0 Design 109 Ammonia 1489.5 NPDES 10724.5728 AS/NiVTF inhibition 1489.5 NPDES 110Arsenic 1.7103 Stream Std 0.8353 Digester Inhibition 0.3591 Slud eCeiIin 0.3591 Slud eCelin 111 Cadmium 0.3242 Stream Std 7.0131 Digester Inhibition 0.2733 Sl udge Cei I i ng 0.2733 SludgeCeling 112 Chromium 34.4912 Stream Std 27.0448 AS/NiUTF inhibition 27.0448 AS/NiUTF inhibition 113 Copper 25.9578 Stream Std 9.9974 Digester Inhibition 9.8556 Sl udge Cei I i ng 9.8556 SludgeCeling 114 C anide 2.0449 Stream Std 1.2205 Digester Inhibition 1.2205 Digester Inhibition 115 Lead 9.1208 Stream Std 31.2138 AS/NiUTFinhibition 1.9671 Sl udge Cei I i ng 1.9671 SludgeCeling 116 Mercu 0.11288 Stream Std 12.9524 AS/NiUTFinhibition 0.1240 Slud eCeiIin 0.11288 StreamStd 117 Molybdenum 0.2606 Sl udge Cei I i ng 0.2606 SludgeCeling 118 Nickel 20.2887 Stream Std 3.6709 Digester Inhibition 1.4139 Slud eCeiIin 1.4139 Slud eCelin 119 Selenium 0.9407 Stream Std 0.4309 Sl udge Cei I i ng 0.4309 SludgeCeling 120 Silver 0.0226 Stream Std 4.0723 Digester Inhibition 0.0226 Stream Std 121 Zinc 176.3455 Stream Std 60.3698 ASNiUTFinhibition 18.7891 Sludge Ceiling 18.7891 SludgeCeling 122 Total Nitr en 2025.9 NPDES 2025.8996 NPDES 123 Total Phos. 318.3 NPDES 318.2744 NPDES 124 TKN 1982.8 NPDES 1982.7953 NPDES 125 Organic Nitrogen 1018.3 NPDES 1018.3378 NPDES 126 Chloride 4021.7148 ASINiUTF inhibition 4021.7148 AS/NiUTF inhibition 127 f 128 129 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 130 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 131 Document#: WPR-0102.010E Revision Date: 09/28/17 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision #: 18 -THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 2/24/2020 AT 1:36 PM"` Revision Date: February 2008 CITY OF GASTONIA CROWDERS CREEK WWTP HEADWORKS ANALYSIS Page 5 of 10 Printed 2/24/2020, 1:36 PM A B C D E F G H I J K 132 133 M aximum Allowable I ndustrial Loadings Calculations Design vs. Pa% Thru Warning 134 Pollutant maximum Allowable Headworks Loading (lbsfday) MAHL Bass Check to Use HASL Calais (x) Uncontrollable Concentration (mg1l) Uncontrollable Source Uncontrollable Load (lbsfday) M aximum Allowable Industrial Load (lbsfday) 1351 BOD 14744.0193 NPDES 250 Mass Balance 1924.2465 12819.7728 136 TSS 15012.0000 Design 410 Mass Balance 3155.7643 11856.2357 137Ammonia 1489.5240 NPDES 19.2 Mass Bal ance 147.7821 1341.7419 138gLead 0.3591 Sl udge Cei I i ng 0.0013 Mass Bal ance 0.0100 0.3491 139 0.2733 SludgeCeiIing 0.0006 Mass Balance 0.0046 0.2687 140 27.0448 AS'Nit/TFinhibition N/A 0.0061 Mass Balance 0.0470 26.9979 141 9.8556 SludgeCeiIing 0.061 Literature 0.4695 9.3861 142 1.2205 Digester Inhibition N/A 0.041 Literature 0.3156 0.9049 1431.96711 SludgeCeiIing 0.025 Mass Balance 0.1924 1.7747 144 Mercury 0.11288 Stream Std 0.00011 Mass Balance 0.00085 0.11203 145 Molybdenum 0.2606 SludgeCeiIing 0.0058 Mass Balance 0.0446 0.2160 146 Nickel 1.4139 SludgeCeiIing 0.015 Mass Balance 0.1155 1.2984 147 Selenium 0.4309 SludgeCeiIing 0.0002 Mass Balance 0.0015 0.4294 148 Silver 0.0226 Stream Std N/A 0.003 Mass Balance 0.0231 -0.0005 149Zinc 18.7891 Sludge Ceiling 0.25MassBalance 1.9242 16.8648 150 Total Nitrogen 2025.8996 NPDES 45 Same asTKN 346.3644 1679.5352 151 Total Phos. 318.2744 NPDES 7.75 Mass Balance 59.6516 258.6227 152 T K N 1982.7953 NPDES 45 Mass Balance 346.3644 1636.4310 153 Organic Nitrogen 1018.3378 NPDES 19 Mass Balance 146.2427 872.0951 154 Chloride 4021.7148 AS'Nit/TF inhibition 155 f 156 g 11571 #REF! #REF! #REF! #REF! 11581 #REFI #REF! #REF! #REF! Document#: WPR-0102.010E Revision Date: 09/28/17 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision #: 18 -THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 2/24/2020 AT 1:36 PM"` Revision Date: February 2008 Allocation Table Headworks last approved: 04/18/17 Allocation Table updated: 02/01/20 Permits last modified: 02/01/20 POTW=> Gastonia-Crowders NPDES#=> NC 0074268 CITY OF GASTONIA CROWDERS CREEK WWTP ALLOCATION TABLE Spreadsheet Instructions: 1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is "2". 2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C. 3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT throuah BK. Printed: 2/24/2020, 1:36 PM Page 6 of 10 IUP Count Industry INDUSTRY NAMES Permit (pl— listJphJAidy) number Type Renewal Modification Date Pipe of Effective Effective Permit number I ndustry Date Date Ex ires Permit Limits Permit Limits Permit Limits MGDgal/day Conc. Load m I Ibs(d Conc. Load m I bs/day 1 A.B. Carter 1049 0001 Coil Coater 09/01/16 02/01/17 08/31/21 0.0400 40,000 2 Bessemer 1055 0003 City 09/01/16 07/01/18 08/31/21 1.6090 1,609,000 276.00 3703.66 4 Val ey ProtEinS 1047 0002 Filtrate 09/01/16 02/01/20 08/31/21 0.2333 233,333 5 Clover, Town of 1048 0001 Town 09/01/16 11/01/17 08/31/21 0.8670 867,000 450.00 3253.85 6 Kin sMountain, Ci ty of 1027 1&2 City 09/01/16 09/01/16 08/31/21 1.0000 1,000,000 7 Lubrizol 1053 1 0001 1 OCPSF 1 09/01/16 1 02/01/17 1 08/31/21 0.0400 40,000 8 Powder Coating Services, Inc. 1059 0001 Metal Fin. 1 09/01/16 1 02/01/17 1 08/31/21 0.0650 65,000 9 lindustrial Fabricators 1062 0001 Metal Fin. 1 09/01/16 1 02/01/17 1 08/31/21 0.0260 26,000 250.00 54.21 10 Column Totals=> 1 3.8803 3,880,333 0 7012 Basis=> MAHL from HWA (lbs�day) => NPDES Permitted Flow=> Uncontrollable Loading (lbstday) => Total Allowablefor Industry (MAIL) (lbs(day) => Total Permitted to Industry (Ibs(day) => MAIL left (Ibs(day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent MAHL (Ibs(dav) => NPDES NPDES Design 6.0000 14744 15012 0.9229 1924 3156 5.0771 12820 11856 3.8803 0 7012 1.1968 12820 484E 23.6 % 100.0 % 40.9 % 19.9 % 86.9 % 32.3 0.3000 737 751 Document#: WPR-0102.010E Revision Date: 01/2/19 Revision #: 20 —THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 2/24/2020 AT 1:36 PM"' Allocation Table Headworks last approved: 04/18/17 Allocation Table updated: 02/01/20 Permits last modified: 02/01/20 POTW=> Gastonia-Crowders NPDES#=> NC 0074268 IUP Count 1 2 4 5 6 7 8 9 10 INDUSTRY NAMES (pl-list JphJAidy) A.B. Carter Bessemer Val Ey Proteins Clover, Town of Kin sMountain, City of Lubrizol Powder Coating Services, Inc. Industrial Fabricators CITY OF GASTONIA CROWDERS CREEK WWTP ALLOCATION TABLE Printed: 2/24/2020, 1:36 PM Page 7 of 10 Industry Ammonia Permit Limits Arsenic Permit Limits cadmium Permit Limits chromium Permit Limits cropper Permit Limits cyanide Permit Limits Permit number Pipe number Conc. Load m I Ibs/d Conc. Load m I Ibs(d Conc. Load m I Ibs(d Conc. Load m I Ibs/d Conc. Load m I I bs(dav Conc. Load mQ1I bstday 1049 0001 0.12001 0.0400 2.0700 0.6906 0.1000 0.0334 1055 0003 23.00 308.64 0.0520 0.6978 1047 0002 150.00 1048 0001 45.00 325.39 0.4000 2.8923 1027 1&2 1053 0001 175.00 58.38 1 0.0670 0.0224 1059 0001 1 1 0.02001 0.01081 0.50001 0.27111 1.00001 0.5421 0.1000 0.0542 Column Total s => Basis=> MAHL from HWA (Ibs�day) => Uncontrollable Loading (lbstday) => Total Allowablefor Industry (MAIL) (Ibs(day) => Total Permitted to Industry (Ibs(day) => MAIL left (Ibs(day) => Percent Allow. Ind. (MAIL) still available(%) => Percent MAHL still available(%) => 5 Percent MAHL (lbs(dav) => Document#: WPR-0102.010E Revision Date: 01/2/19 Revision #: 20 NPDES 1489.52 147.78 1341.74 37.2 33.5 % Sludge Ceiling 0.3591 0.0100 0.3491 0.0000 0.3491 100.0 % 97.2 % 0.0180 0.01E Sludge Ceiling 0.01 0.25 94.4 92.8 0.01 0.1084 AS/Nit/TF inhibition 27.0442 0.0470 26.9979 0.4195 26.5784 98.4 % 98.3 % 1.3522 0.2168 0.1000 0.0217 4.3418 0.8294 Sludge Digester Ceiling Inhibition 9.8556 1.2205 0.4695 0.3156 9.3861 0.9049 4.3418 0.8294 5.0443 0.0755 53.7 % 8.3 % 51.2 % 6.2 % 0.4928 0.0610 -THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 2/24/2020 AT 1:36 PM"' Allocation Table Headworks last approved: 04/18/17 Allocation Table updated: 02/01/20 Permits last modified: 02/01/20 POTW=> Gastonia-Crowders NPDES#=> NC 0074268 IUP Count 1 2 4 5 6 7 8 9 10 INDUSTRY NAMES (pl-list JphJAidy) A.B. Carter Bessemer Val Ey Proteins Clover, Town of Kin sMountain, City of Lubrizol Powder Coating Services, Inc. Industrial Fabricators CITY OF GASTONIA CROWDERS CREEK WWTP ALLOCATION TABLE Industry Permit number Pipe number Permit Limits Conc. Load m I Ibstda 1049 0001 1055 0003 1047 0002 1048 0001 1027 1&2 M ercury *Permit Limits Conc. Load mall I bs(da 0.0001 1053 0001 1 0.32001 0.1068 1059 0001 1 0.30001 0.162 0.0001 1062 0001 1 0.30001 0.06511 0.0001 Column Total s => Basis=> MAHL from HWA (Ibs�day) => Uncontrollable Loading (Ibs(day) => Total Allowablefor Industry (MAIL) (Ibs(day) => Total Permitted to Industry (Ibs(day) => MAIL left (Ibs(day) => Percent Allow. Ind. (MAIL) still available(%) => Percent MAHL still available(%) => 5 Percent MAHL (Ibs(dav) => Document#: WPR-0102.010E Revision Date: 01/2/19 Revision #: 20 Sludge Ceiling 1.9671 0.1924 1.7747 0.3344 1.4403 81.2 % 73.2 % 0.00134 0.00072 0.00083 0.00005 0.00002 0.00300 Stream Std 0.112880 0.000847 0.112034 0.003008 0.109025 97.3 % 96.6 % 0.005644 Printed: 2/24/2020, 1:36 PM Page 8 of 10 Molybdenum NICKel -selenium buver Permit Limits Permit Limits Permit Limits Permit Limits Conc. Load Conc. Load I Conc. Load Conc. Load mall Ibs(dav mall Ibs(dav I mall Ibs(dav mall Ibs(da IN 0.60001 0.32531 1 1 0.20001 0.1084 0.6000 0.13011 1 1 0.2000 0.0434 0.0000 0.8822 0.0000 0.1518 Sludge Ceiling Sludge Ceiling Sludge Ceiling Stream Std \ D 0.2606 1.4139 0.4309 0.0446 0.1155 0.0015 0.2160 1.2984 0.4294 0.0000 0.8822 0.0000 0.2160 0.4162 0.4294 100.0 % 32.1 % 100.0 82.9 % 29.4 % 99.6 0.0130 0.0707 0.0215 -THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 2/24/2020 AT 1:36 PM"' Allocation Table Headworks last approved: 04/18/17 Allocation Table updated: 02/01/20 Permits last modified: 02/01/20 POTW=> Gastonia-Crowders NPDES#=> NC 0074268 IUP Count 1 2 4 5 6 7 8 9 10 INDUSTRY NAMES (pl-list JphJAidy) A.B. Carter Bessemer Val Ey Proteins Clover, Town of Kin sMountain, City of Lubrizol Powder Coating Services, Inc. Industrial Fabricators CITY OF GASTONIA CROWDERS CREEK WWTP ALLOCATION TABLE Industry Permit number Pipe number Llnc Permit Limits Conc. Load m I Ibstdar 1049 0001 0.4100 0.1: 1055 0003 1047 0002 1048 0001 0.9000 6.5 1027 1&2 1.11 1053 0001 1.05001 0.3,1 1059 0001 1-20001 0.6,E Column Total s => Basis=> MAHL from HWA (Ibs�day) => Uncontrollable Loading (lbstday) => Total Allowablefor Industry (MAIL) (Ibs(day) => Total Permitted to Industry (Ibs(day) => Z MAIL left (Ibs(day) => D Percent Allow. Ind. (MAIL) still available(%) => Percent MAHL still available(%) => 5 Percent MAHL (lbs(dav) => Document#: WPR-0102.010E Revision Date: 01/2/19 Revision #: 20 9.0251 Sludge Ceiling 18.7891 1.9242 16.8648 9.0251 7.8397 46.5 % 41.7 % 0.9395 Permit Limits Conc. Load ma/I I bs�da, NPDES 2025.89 346.36 1679. 0. 1679. 100.0 82.9 101. Permit Limits Conc. Load ma/I I bs/da 134.19 72.31 16.2E 6.51 NPDES 318.27 11.4 9.2 15.91 Permit Limits Conc. Load 456.2480 506.1546 NPDES 1982.7953 346.3644 1636.4310 41.2 34.0 99.13 Printed: 2/24/2020, 1:36 PM Page 9 of 10 -THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 2/24/2020 AT 1:36 PM"' Allocation Table Headworks last approved: 04/18/17 Allocation Table updated: 02/01/20 Permits last modified: 02/01/20 POTW=> Gastonia-Crowders NPDES#=> NC 0074268 IUP Count 1 2 4 5 6 7 8 9 10 INDUSTRY NAMES (pl—list JphJAidy) A.B. Carter Bessemer Val Ey Proteins Clover, Town of Kin sMountain, City of Lubrizol Powder Coating Services, Inc. Industrial Fabricators CITY OF GASTONIA CROWDERS CREEK WWTP ALLOCATION TABLE Urganlc Nitrog Industry Permit number Pipe number 1 Permit Limits Conc. Load m I Ibs(da, 1049 0001 1055 0003 15( 1047 0002 1048 0001 12,1 1027 1&2 1053 0001 2( 1059 0001 Col umn Total s => Basis=> MAHL from HWA (Ibs�day) => Uncontrollable Loading (Ibs(day) => Total Allowablefor Industry (MAIL) (Ibs(day) => Total Permitted to Industry (Ibs(day) => MAIL left (Ibs(day) => Percent Al low. Ind. (MAIL) still available(%) => Percent MAHL still available(%) => 5 Percent MAHL (Ibs(dav) => Document#: WPR-0102.010E Revision Date: 01/2/19 Revision #: 20 295. NPDES 1018.3378 146.2427 872.0951 295.0000 577.0951 66.2 % 56.7 % 50.9169 cnioriae Permit Limits Conc. Load 0.0000 AS/Nit/TF inhibition 4021.7148 #VALUE! 0.0000 #VALUE! #VALUE! #VALUE! 201.0857 Permit Limits Conc. Load mall I bs/da 150.0000 0 150.0000 #VALUE! #VALUE! Printed: 2/24/2020, 1:36 PM Page 10 of 10 —THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 2/24/2020 AT 1:36 PM"' Workbook Name: 6b - Lon Creek HWA and AT; Worksheet Name: HWA Page 1 of 10 g � Printed 2/19/2020, 8:53 AM A I B C D E I F G H I J K 1 HeadworksAnalyssSpreadsheet POTW Name:Mneelk Date: POTW NPDES # => POTW Sludge Permit# _> POTW NPDES Permitted Flow(MGD)= 16 -used in AT only POTW Average Flow(MGD)= 7 -used in HWA calculations Uncontrollable Flow(MGD)= 6.1 7Q10 Stream Flow(MGD)= 70.44 Stream Classification = WSV Class of Sludge generated (A, or B) B Sludge to Digestor Flow(MGD)= 0.045 Sludge to Disposal Flow(M GD)= 0.027 %Solids to Disposal- 2.81 Sludge SiteArea(acres)= 1599 SludgeSiteLife(yrs)= 40 Age of SludgeSite(yrs)= Loading Calculations Spreadsheet Instructions: 1) Applicable Values should be entered in the Heavy Bordered Blue cells. The rest of worksheet is protected, password is "2". 2) Additional pollutants can be added in cells A34 to A42. Note all Pollutant names are linked from here to other pages in HWA worksheet and also to AT worksheet (i.e., automatically entered into other pages in HWA worksheet and also AT worksheet from HWA worksheet). 3) Formulas are discussed in the Comprehensive Guidance HWA Chapter. 4) HWA, AT and HASL worksheets are linked. MAHLs, Basis, and Uncontrollable load are automatically entered into AT from this worksheet. 5) If red tab notes are not visible, they can be turned on in the "Tools" menu under "options", in the "view" tab click the "comment indicator only" button. Through talc. for different POTW use Des n 9 1.5Times flows Criteria Des n Values AverageFlowl Permitted Flow Loading WWTF Influent BOD (mg/1) 375 250.0 109.4 WWTFInfluentTSS(mg/1) 375 3000.0 1312.5 x WWTF Influent NH3 (mg/I) 23.4 400.0 175.0 x WWTFInfluentTotal N(mgI) 37.5 91.4 40.0Pa�Through WWTF Influent Total P (mg/1) 12 25.0 10.9 2 3 4 5 7 8 9 10 11 13 14 15 16 17 d 23 Pollutant NPDESLIMIT 09/1) Plant Removal Rate(%) Removal rate Source NPDESLoading (lbs(day) Stream Standard (mg/I) Stream Standard Source Standard Loading (lbs(day) Design Criteria Loading(lbs/day) Pasr-Thru Loading (Ibs/day) Minimum Pass,-Thru Bass 24 BOD 5 98 Stespecific 14,595 50,040 14,595 NPDES 25 TSS 30 99 Site specific 175,140 50,040 50,040 Design 26 Ammonia 2 99.5 Stespecific 23,352 3,128 3,128 Design 27 Arsenic 45 Literature Value 0.01 WSV 11.7427 11.7427 Stream Std 28 Cadmium 67 Literature Value 0.0006656 WSV 1.3027 1.3027 Stream Std 29 Chromium 80 Site speciiic 0.011 WSV 35.5217 35.5217 Stream Std 30 Copper 94 Site specific 0.0090324 WSV 97.2262 97.2262 Stream Std 31 Cyanide 69 Literature Value 0.005 WSV 10.4169 10.4169 Stream Std 32 Lead 81 Site specific 0.0035201 WSV 11.9656 11.9656 Stream Std 33 Mercury 60 L iterature Val ue 0.000012 WSV 0.01938 0.01938 Stream Std 34 Molybdenum 12 Site specific 0.16 WSV 117.4272 117.42721 Stream Std 35 Nickel 47 Site specific 0.025 WSV 30.4646 30.4646 Stream Std 36 Selenium 50 Literature Value 0.005 WSV 6.4585 6.4585 Stream Std 37 Silver 75 L i terat ure V al ue 0.00006 WSV 0.1550 0.1550 Stream Std 38 Zinc 72 Site specific 0.1439122 WSV 331.9487 331.9487 Stream Std 39 Total Nitrogen 6 85 Site specific 5337.6012 5004 5004.000 Design 40 Total Phos. 1 96 Site specific 1459.5000 1601.28 1459.500 NPDES 41 O Nitroaen 92 Stespecific 42 TKN 97 Stespecific 0.0056 120.5586 120.5586 Stream Std 43 Antimony 50 Literature Value 0.0056 WSV 7.2335 7.2335 Stream Std 44 f 45 46 h 47 I Document#: WPR-0102.010H Revision Date: 11/26/19 Revision #: 41 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A (Excel hwa 930730) Workbook Name: 6b - Lon Creek HWA and AT; Worksheet Name: HWA Page 2 of 10 g � Printed 2/19/2020, 8:53 AM A B C D E F G H I J K 49 Averagelnfluent N1H3(mg/I) 21.3 Average Anaerobic Digester NH3 (mg/1) 26.1 Inhibition Loading Calculations only enter when have ANA EROB I C digester 50 51 52 jPollutant Primary Removal Rate N Primary Removal Rate Source A.S./Nit,lr.F. Inhibition Concentration (mgA) A.S./Nit,/T.F. Inhibition Concentration Source A.S./Nit,lr.F. Inhibition Loading (Ibsrday) Digestor Inhibition Concentration (mg1l) Digestor Inhibition Cont. Source Digestor Inhibition Loading (lbslday) Minimum Inhibition Loading (lbs(day) Minimum Inhibition Loading Source 53 BOD 32 Site specific 54 TSS 65 Sitespecific 55 Ammonia 480 EPA Lit -As 28022.4000 1500 Literature Val 71465.17 28022.40 AS/Nit/TF i 56 Arsenic 0.1 EPA Lit -As 5.8380 1.6 LiteratureVaIj 1.3344 1.3344 Digester Inhi 57 Cadmium 15 Literaturevalue 1 EPA Lit -As 68.6824 20 LiteratureValL 11.2030 11.2030 Digester Inhi 58 Chromium 56 Sitespecific 0.394 NC Lit -Nit 52.2766 110 LiteratureVaIL 51.6038 51.6038 Digester Inhi 59 Copper 34 Sitespecific 0.48 NC Lit -Nit 42.4582 40 LiteratureValL 15.9702 15.9702 Digester Inhi 60 Cyanide 27 Literaturevalue 0.1 EPA Lit -As 7.9973 4 LiteratureVaIL 2.1757 2.1757 Digester Inhi 61 Lead 581Sitespecific 0.5 EPA Lit -Nit 69.5000 340 LiteratureValL 157.53331 69.5000 ASINit/TF i 62 Mercury 10 Literaturevalue 0.1 EPA Lit -As 6.4867 1 6.4867 AStNit/TF i 63 Molybdenum 64 Nickel 32 Sitespecific 0.25 EPA Lit -Nit 21.4632 10 LiteratureVaIL 7.9851 7.9851 Digester Inhi 65 Selenium 66 Silver 20 Literaturevalue 0.25 EPA Lit -As 18.2438 13 LiteratureVaIL 6.5052 6.5052 Digester Inhi 67 Zinc 46 Sitespecific 1 NC Lit -Nit 108.1111 400 LiteratureValL 208.5000 108.1111 AStNit/TF i 68 Total Nitrogen 31Sitespecific 69 Total Phos. 7 Sitespecific 70 O Nitrogen 71 TKN 10 EPA Lit -Nit 583.8000 583.8000 AStNit/TF i 72 Antimony 73 f 74 g h E75 76 1 Document#: WPR-0102.010H Revision Date: 11/26/19 Revision #: 41 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A (Excel hwa 930730) Workbook Name: 6b - Lon Creek HWA and AT; Worksheet Name: HWA Page 3 of 10 g � Printed 2/19/2020, 8:53 AM A B C D E F G H I J K 77 78 SludgeLoading Calculations 79 Pollutant Sludge Ceiling Concentration Limit (mgtkg) Sludge Ceiling Load (lbsfday) Sludge Ceiling Load - HASLCaIc.- (lbsfday) Cumulative Sludge Rate Limit (lbsf(acre life)) Cumulative Sludge Loading (lbs/day) ClassA Limits Monthly Average Rate Limit (mgtkg) ClassA Limits Monthly Avg. Loading (lbs/day) ClassA Limits Mon.Avg.Load. - HASLCaIc.- (lbsfday) Minimum Sludge Loading (lbs/day) Minimum Sludge Loading Sorce 80 BOD 81 TSS 82 Ammonia 83 Arsenic 75 1.0546 36 8.7561 41 1.0546 SludgeCeiIi 84 Cadmium 85 0.8027 34 5.5543 39 0.8027 SludgeCeiIi 85 Chromium 86 Copper 4300 28.9452 1338 155.7938 1500 28.9452 SludgeCeiIi 87 Cyanide 88 Lead 840 6.5619 267 36.0785 300 6.5619 SludgeCeiIi 89 Mercury 57 0.6011 15 2.7363 17 0.6011 SludgeCeiIi 90 Molybdenum 751 3.9547 3.9547 SludgeCeiIi 91 Nickel 420 5.6544 374 87.0955 420 5.6544 SludgeCeiIi 92 Selenium 100 1.2655 89 19.4824 100 1.2655 SludgeCeiIi 93 Silver 94 Zinc 7500 65.9121 2498 379.7361 2800 65.9121 SludgeCeiIi 95 Total Nitrogen 96 Total Phos. 97 O Nitrogen 98 TKN 99 Antimony 100 f 101 g 102 h 103 1 104 Document#: WPR-0102.010H Revision Date: 11/26/19 Revision #: 41 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A (Excel hwa 930730) Workbook Name: 6b - Lon Creek HWA and AT; Worksheet Name: HWA Page 4 of 10 g � Printed 2/19/2020, 8:53 AM A I B I C I D E F G H I J K 105 Maximum Allowable Headworks Loading Calculations 106 Minimum Pass Through Loading Ibs/day PassThrough Source Minimum Inhibition Loading (lbs/day Minimum Inhibition Loading Source Minimum Sludge Loading Ibs/day Minimum Sludge Loading Sorce Allowable Headworks Loading Ibs/day Maximum Allowable Headworks Loading Source 107 BOD 14595.0 NPDES 14595.0 NPDES 108 TSS 50040.0 Design 50040.0 Design 109 Ammonia 3127.5 Design 28022.4000 AS/Nit/TFinhibiti 3127.5 Design 110 Arsenic 11.7427 Stream Std 1.3344 Digester Inhibitior 1.0546 Slud e Cei I i ng 1.0546 Slud eCelin 111 Cadmium 1.30271 Stream Std 11.2030 Digester Inhibitior 0.8027 Sl udge Cei I i ng 0.8027 SludgeCeling 112 Chromium 35.5217 Stream Std 51.6038 Digester Inhibitio 35.5217 Stream Std 113 Copper 97.2262 Stream Std 15.9702 Digester Inhibitior 28.9452 Sl udge Cei I i ng 15.9702 Digester Inhibition 114 Cyanide 10.4169 Stream Std 2.1757 Digester Inhibitio 2.1757 Digester Inhibition 115 Lead 11.9656 Stream Std 69.5000 AS/Nit/TFinhibiti 6.5619 Sl udge Cei I i ng 6.5619 SludgeCeling 116 M ercury 0.01938 Stream Std 6.4867 AS/Nit/TFinhibiti 0.6011 Slud e Cei I i nq 0.01938 Stream Std 117 Molybdenum 117.4272 Stream Std 3.9547 Sl udge Cei I i ng 3.9547 SludgeCeling 118 Nickel 30.4646 Stream Std 7.9851 Digester Inhibitio 5.6544 Slud e Cei I i ng 5.6544 Slud eCelin 119 Selenium 6.4585 Stream Std 1.2655 Sludge Ceiling 1.2655 SludgeCeling 120 Silver 0.1550 Stream Std 6.5052 Digester Inhibitio 0.1550 Stream Std 121 Zinc 331.9487 Stream Std 108.1111 AS/Nit/TFinhibiti 65.9121 Sl udge Cei I i ng 65.9121 SludgeCeling 122 Total Nitroqen 5004.0 Design 5004.0000 Design 123 Total Phos. 1459.5 NPDES 1459.5000 NPDES 124 O Nitroaen 125 TKN 120.6 Stream Std 583.8000 AS/Nit/TF inhibiti 120.5586 Stream Std 126 Antimony 7.2 Stream Std 7.2335 Stream Std 127 f 128 129 h 130 1 131 Document#: WPR-0102.010H Revision Date: 11/26/19 Revision #: 41 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A (Excel hwa 930730) Workbook Name: 6b - Lon Creek HWA and AT; Worksheet Name: HWA Page 5 of 10 g � Printed 2/19/2020, 8:53 AM A B C D E F G H I J K 132 133 MaximumAllowable Industrial L ings Calculations Design vs. Pa% Thru Warning 134 Pollutant maximum Allowable Headworks Loading (lbsfday) MAHL Bass Check to Use HASL Calcs (x) Uncontrollable Concentration 0911) Uncontrollable Source Uncontrollable Load (lbsfday) m ax!mum Allowable Industrial Load (lbsfday) 135 BOD 14595.0000 NPDES 161 Calculated 8190.7140 6404.2860 136 TSS 50040.0000 Design 200 Calculated 10174.8000 39865.2000 137 Ammonia 3127.5000 Design 20.4 Calculated 1037.8296 2089.6704 138 Arsenic 1.05461 Sludge Ceiling 0.0006 Calculated 0.0305 1.0241 139 Cadmium 0.8027 Sl udge Cei I i ng 0.0005 Calculated 0.0254 0.7773 140 Chromium 35.5217 Stream Std N/A 0.0244 Calculated 1.2413 34.2804 141 Copper 15.9702 Digester Inhibition 0.0351 Calculated 1.7857 14.1849 142 Cyanide 2.1757 Digester Inhibitio N/A 0.0055 Calculated 0.2798 1.8958 143 Lead 6.5619 Sl udge Cei I i ng 0.0008 Calculated 0.0407 6.5212 144 Mercury 0.01938 Stream Std 0.0001 Calculated 0.00509 0.01429 145 Molybdenum 3.9547 Sl udge Cei I i ng 0.0084 Calculated 0.4273 3.5274 146 Nickel 5.6544 Sl udge Cei I i ng 0.0059 Calculated 0.3002 5.3543 147 Selenium 1.2655 SludgeCeling 0.0007 Calculated 0.0356 1.2299 148 Silver 0.1550 Stream Std N/A 0.0006 Calculated 0.0305 0.1245 149 Zinc 65.9121 Sl udge Cei I i ng 0.2061 Calculated 10.4851 55.4269 150 Total Nitrogen 5004.0000 Design 34.3 Calculated 1744.9782 3259.0218 151 Total Phos. 1459.5000 NPDES 4.5 Calculated 228.9330 1230.5670 152 O Nitrogen 1 13.7 Calculated 696.9738 153 TKN 120.5586 Stream Std 154 Antimony 7.2335 Stream Std 0.0081 Calculated 0.4121 6.8214 155 f 156 g 157 h 158 1 Document#: WPR-0102.010H Revision Date: 11/26/19 Revision #: 41 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A (Excel hwa 930730) POTW=> NPDES#= IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 City of Gastonia Long Creek WWTP Allocation Table Allocation Table Headworks last approved: 07/02/19 Allocation Table updated: 12/01 /19 Permits last modified: 12/01 /19 Long Creek NCO020184 Spreadsheet Instructions: 1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is "2". 2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C. 3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK. Industry INDUSTRY NAMES Permit (pl-liaaphabaidy) number Type Renewal Modification Date Pipe of Effective Effective Permit number Industry Date Date Ex ires FLOW Permit Limits BOD Permit Limits TSS Permit Limits MGD al/d Conc. Load m I I bstdav Conc. Load mall bs/dav Choice USA Beveraqe 1035 0001 Beverage 01/01/16 02/01/17 1 12/31/20 0.0900 90,000 200.00 150.12 Altus Fi ni shi nqLLC 1070 1 0001 Textile 01/01/16 06/01/19 12/31/20 0.0600 60,000 250.00 125.10 Daimler Truck, LLC NA 1023 0001 Met -Fin 01/01/16 02/01/18 1 12/31/20 0.0800 80,000 300.00 200.16 Earth Farms 1066 0001 Filtrate 01/01/16 02/01/17 12/31/20 0.1000 100,000 450.00 375.30 Gaston Countv Landfill 1051 0001&000 Landfill 01/01/16 07/01/19 12/31/20 0.0500 50,000 Caromont Health 1017 0001 Hospital 01/01/16 02/01/17 12/31/20 0.0500 50,000 500.00 208.50 Caromont Health 1017 0002 Ho ital 01/01/16 02/01/17 12/31/20 0.1750 175,000 500.00 729.75 Industrial Electro latin 1011 0002 Met -Fin 01/01/16 04/01/19 12/31/20 0.0950 95,000 200.00 158.46 ModenaS. D n 1032 0002 Textile 01/01/16 02/01/17 12/31/20 0.0300 30,000 200.00 50.04 Bimbo Bakeries,LLC 1056 0001 Bak 01/01/16 02/01/17 12/31/20 0.0500 50,000 700.00 291.90 OC CompNon-Woven Tech 1068 0001 Fiber I 12/01/19 12/01/19 11/30/24 0.2700 270,000 4000.00 9007.20 Pharr Yarns 1071 0001 Textile 07/01/19 12/31/20 0.0800 80,000 500.00 333.60 United Site Services 1057 0002 Toilet 01/01/16 02/01/19 12/31/20 0.0250 25,000 10000.00 2085.00 Stabilus 1021 0001 Met -Fin 01/01/16 01/01/16 12/31/20 0.0480 48,000 250.00 100.08 Sunshine 1013 0001 Laund 01/01/16 01/01/16 12/31/20 0.0550 55,000 Town of Stanley1069 0001 Town 01/01/17 04/01/19 12/31/21 0.4960 496,000 J& L Machine& Fabrication 0005 0001 Met -Fin 04/13/15 02/20/17 04/12/20 0.0040 4,000 of Stanl 1069 0002 Town 02/12/18 04/01/19 12/31/21 0.1000 100,000 iaPacific0006 0001 Pa Mill 02/12/18 07/16/18 12/31/22 0.4000 400,000 200.00 667.20 Su I &Treatment FG 1064 0001 ater Su I 01/01/16 01/01/16 12/31/20 0.5000 500,000 85.00 354.45 N+HUMMEL 1067 0001 Met -Fin 01/01/16 06/01/18 12/31/20 0.0650 65000 450.00 243.95 Column Total s => 2.82301 2,823,OOOH 01 1 15081 Basis=> MAHL from HWA (Ibs/day) => UncontrolIableLoading (Ibs/day) => Total Allowablefor Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => MAIL left (lbs/day) => Percent Allow. Ind. (MAIL) still available(%) => Percent MAHL still available(%) => 5 Perrxnt MAHL (Ihs/dav) => NPDES Permitted Flow=> NPDES NPDES Desigr 16.0000 14595 50C 6.10001 1 81911 1 101 2.8230 0 15081 7.0770 6404 24784 71.5% 100.0% 62.2% 4422% 43.9% 49.59/c Document#: WPR-0102.010H Revision Date: 11/26/19 Revision #: 41 -THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 7/24/19 AT 11:40 AM""" POTW= NPDES#=: IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 City of Gastonia Long Creek WWTP Allocation Table Allnrntinn TnhIP Headworks last approved: Allocation Table updated: Permits last modified: 07/02/19 Pipe number 12/01/19 12/01/19 Long Creek NCO020184 Industry INDUSTRY NAMES Permit (pl-li5 alphab4idy) number Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits Chromium Permit Limits Copper Permit Limits Cyanide Permit Limits Conc. Load m I Ibs)d Conc. Load m I Ibs/d Conc. Load m I Ibs)d Conc. Load m I Ibs/d Conc. Load m I Ibs/d Conc. Load m I bstdav Choice USA Beveraqe 1035 0001 Al tus Fi ni shi nqLLC 1070 1 0001 15.00 7.51 Daimler Truck, LLC NA 1023 0001 30.00 20.02 0.0200 0.0133 0.5000 0.3336 1.0000 0.6672 0.0500 0.0334 Earth Farms 1066 0001 63.00 Gaston Countv Landfill 1051 0001&000 Caromont Health 1017 0001 35.00 14.60 Caromont Health 1017 0002 35.00 51.08 Industrial Electroplatinq 1011 0002 40.00 31.69 0.0100 0.0079 1.7100 1.3548 1.0000 0.7923 0.2000 0.1585 Modena S. D ei nq 1032 0002 Bi mbo Bakeries, LLC 1056 0001 OC Comp Non -Woven Tech 1068 0001 Pharr Yarns 1071 0001 1.0000 0.6672[-1.0000 0.6672 0.1500 0.1001 United Site Services 1057 0002 2000.00 417.00 Stabi I us 1021 0001 45.00 18.01 0.0694 0.0278 1.6961 0.6790 2.0531 0.8219 0.64471 0.2581 Sunshine 1013 0001 Town of Stanlev 1069 0001 J& L Machine& Fabrication 0005 0001 0.0700 0.0023 1.7100 0.0570 1.9000 0.0634 0.6500 0.0217 Town of StanleV 1069 0002 Geor is Pacific 0006 0001 35.00 116.76 0.1500 0.5004 Water Supply& Treatment 1064 1 0001 MANN+HUMMEL 1 1067 1 0001 40.001 21.68E 0.0711 0.0385 1.789WO.9703 2.1840 1.1839 0.7754 0.4203 Column Totals=> 761 0.0000 0.0899 4.1959 1.4924 Sludge Sludge Digester Digester Basis=> Design Ceiling Ceiling Stream Std Inhibition Inhibition MAHL from HWA (Ibs/day) => 3127.50 1.0546 0.8027 35.5217 15.9702 2.1757 U ncontrol I abl e Loadi ng (Ibs/day) => 1037.83 0.0305 0.0254 1.2413 1.7857 0.2798 Total Allowablefor Industry (MAIL) (lbs/day) => 2089.67 1.0241 0.7773 34.2804 14.1845 1.8958 Total Permitted to Industry (Ibs/day) => 761.35 0.0000 0.0899 4.0619 4.1959 1.4924 MAIL left (Ibs/day) => 1328.32 1.0241 0.6874 30.2185 9.9886 0.4034 Percent Allow. Ind. (MAIL) still available (%) => 63.6 % 100.0 % 88.4 % 88.2 % 70.4 % 21.3 % Percent MAHL still available (%) => 42.5%1 1 97.1%1 85.6 % 1 85.1%1 1 62.5%1 1 18.5 % 5 Ppir.Fnt MAHL (Ihs/dav) => 156 3R 1 n n597 n n4n1 1 17761 1 n 79R5 1 n 1nRR Document#: WPR-0102.010H Revision Date: 11/26/19 Revision #: 41 -THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 7/24/19 AT 11:40 AM""" POTW= NPDES#=: IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 City of Gastonia Long Creek WWTP Allocation Table Allnratinn Tahla Headworks last approved: Allocation Table updated: Permits last modified: 07/02/19 Pipe number 12/01/19 12/01/19 Long Creek NCO020184 Industry INDUSTRY NAMES Permit (pl-li5 alphab4idy) number Lead Permit Limits Mercury Permit Limits Molybdenum Permit Limits Nickel Permit Limits Selenium Permit Limits Silver Permit Limits Conc. Load m I Ibs/d Conc. Load m I Ibs/d Conc. Load m I Ibstd Conc. Load m I Ibstd Conc. Load m I Ibs)d Conc. Load m I lbs/day Choice USA Beveraqe 1035 0001 Al tus Fi ni shi nqLLC 1070 1 0001 0.00020 0.00010 Daimler Truck, LLC NA 1023 0001 0.0700 0.0467 1.5000 1.0008 0.2200 0.1468 Earth Farms 1066 0001 Gaston County Landfill 1051 0001&000 Caromont Health 1017 0001 Caromont Health 1017 0002 Industrial Electroplating 1011 0002 0.1500 0.1188 1.5000 1.1885 0.2200 0.1743 Modena S. D ei nq 1032 0002 Bi mbo Bakeries, LLC 1056 0001 OC Comp Non -Woven Tech 1068 0001 Pharr Yarns 1071 0001 United Site Services 1057 0002 0.00120 0.00025 Stabi I us 1021 0001 0.4265 0.1707 2.3606 0.9450 1 0.23801 0.0953 Sunshine 1013 0001 0.00050 0.00023 Town of Stanlev 1069 0001 J& L Machine& Fabrication 0005 0001 0.4300 0.0143 2.3800 0.0794 0.24001 0.0080 Town of StanleV 1069 0002 Geor is Pacific 0006 0001 Water Su I & Treatment 1064 0001 1067MANN+HUMMEL 0001 0.4458 0.2417 2.5717 1.3941 0.2778 0.1506 Col umn Total s => 0.5923 0.0,00 880 0.0000 4.6078 0.0000 0.5750 Sludge Basl s=> MAHL from HWA (Ibs/day) => U ncontrol I abl e Loadi ng (Ibs/day) => Total Allowablefor Industry (MAIL) (lbs/day) => Total Permitted to Industry (Ibs/day) => MAIL left (Ibs/day) => Percent Allow. Ind. (MAIL) still available(%) => Percent MAHL still available (%) => 5 Ppir.Fnt MAHL (Ihs/dav) => Ceiling 6.561 0.04C 6.521 0.59e 5.92E 90.9 90.4 0 32f Document#: WPR-0102.010H Revision Date: 11/26/19 Revision #: 41 Sludge Sludge Sludge Stream Stream Std Ceiling Ceiling Ceiling Std 0.019375 3.9547 5.6544 1.2655 0.005087 0.4273 0.3002 0.0356 0.014288 3.5274 5.3543 1.2299 Z 0.000580 0.0000 4.6078 0.0000 0.013708 3.5274 0.7465 1.2299 D 95.9% 100.0% 13.9% 100.0% 70.8% 89.2%1 13.2%1 97.2% -THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 7/24/19 AT 11:40 AM""" POTW= NPDES#=: IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 City of Gastonia Long Creek WWTP Allocation Table Allnrntinn Tahla Headworks last approved: Allocation Table updated: Permits last modified: 07/02/19 Pipe number See "Total See "Total Nitrogen Nitrogen Combined" Combined" in Column BH in Column BH 12/01/19 12/01/19 Long Creek NCO020184 Industry INDUSTRY NAMES Permit (pl-li5 alphab4idy) number Zinc Permit Limits Total Nitrogen Permit Limits Total Phos. Permit Limits O Nitrogen Permit Limits TKN Permit Limits Antimony Permit Limits Conc. Load m I Ibs/d Conc. Load m I Ibs)d Conc. Load m I Ibs/d Conc. Load m I Ibs/d Conc. Load m I I bstday Conc. Load m bs/day Choice USA Beveraqe 1035 0001 Al tus Fi ni shi nqLLC 1070 1 0001 1.0000 0.5004 Daimler Truck, LLC NA 1023 0001 1.3700 0.9141 Earth Farms 1066 0001 Gaston County Landfill 1051 0001&000 Caromont Health 1017 0001 Caromont Health 1017 0002 Industrial Electroplatinq 1011 0002 1.4800 1.1726 Modena S. D ei nq 1032 0002 2.0000 0.5004 Bi mbo Bakeries, LLC 1056 0001 OC Comp Non -Woven Tech 1068 0001 Pharr Yarns 1071 0001 2.5000 1.6680 75.0000 50.0400 1.0000 0.6672 United Site Services 1057 0002 4.0000 0.8340 300.00 62.55 300.0000 StabiIus 1021 o001 1.4679 0.5876 Sunshine 1013 0001 Town of Stanl 1069 0001 J& L Machine& Fabrication 0005 0001 1.4800 0.0494 Town of StanleV 1069 0002 Geor is Pacific 0006 0001 Water Su I & Treatment 1064 0001 MANN+HUMMEL 1 1067 1 0001 1.6865 1 0.9143 Col umn Total s => 7.1407 0.00 62.551 1 300.0000 1 50.0400 0.6672 Sludge Basis=> Ceiling Design MAHL from HWA (Ibs/day) => 65.9121 5004.0000 U ncontrol I abl e Loadi ng (Ibs/day) => 10.4851 1744.9782 Total Allowablefor Industry (MAIL) (lbs/day) _> Z 55.4269 3259.02 Total Permitted to Industry (Ibs/day) => 1-� 7.1407 0.00 MAIL left (Ibs/day) => D 48.2862 3259.02 Percent Allow. Ind. (MAIL) still available(%) => 87.1 % 1 100.0 % Percent MAHL still available (%) => 73.3 % 65.1 % 5 Percent MAHL (Ibsday) _> 3.2956 250.20 NPDES Stream Std 50.0400 #VALUE! M Stream Sid 1459.50 7.23 228.93 696.9738 1230.57 7.23 62.55 300.0000 0.66 1168.02 6.56 1 94.9%1 #VALUE! 90.8 80.0 % M 90.8 72.9750 0.36 Document#: WPR-0102.010H Revision Date: 11/26/19 Revision #: 41 -THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 7/24/19 AT 11:40 AM""" POTW=> NPDES#— IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 City of Gastonia Long Creek WWTP Allocation Table Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 07/02/19 Pipe number 12/01/19 12/01/19 Long Creek NCO020184 Industry INDUSTRY NAMES Permit (pl—li5 alphab4idy) number f Permit Limits Conc. Load m I Ibs/d Choice USA Beveraqe 1035 0001 Altus Finishinq LLC 1070 1 0001 Daimler Truck, LLC NA 1023 0001 Earth Farms 1066 0001 Gaston County Landfill 1051 0001&000 Caromont Health 1017 0001 Caromont Health 1017 0002 Industrial Electroplatinq 1011 0002 Modena S. D ei nq 1032 0002 Bi mbo Bakeries, LLC 1056 0001 OC Comp Non -Woven Tech 1068 0001 Pharr Yarns 1071 0001 United Site Services 1057 0002 Stabi I us 1021 0001 Sunshine 1013 0001 Town of Stanlev 1069 0001 J& L Machine& Fabrication 0005 0001 Town of StanleV 1069 0002 Geor is Pacific 0006 0001 Water Su I & Treatment 1064 0001 MANN+HUMMEL 1067 0001 Col umn Total s => 0.0000 Basis=> MAHL from HWA (Ibs/day) => U ncontrol I abl e Loadi ng (Ibs/day) => Total Allowablefor Industry (MAIL) (lbs/day) => Total Permitted to Industry (Ibs/day) => MAIL left (Ibs/day) => Percent Allow. Ind. (MAIL) still available(%) => Percent MAHL still available(%) => 5 Percent MAHL (Ihs/dav) => No SIUs have TKN or NOX Limit for SIUs below: TN = NH3 + Org N + NOx 0.0000 1111.389 2147.631 #VALUE! 65.9 #VALUE! 42.9 Document#: WPR-0102.010H Revision Date: 11/26/19 Revision #: 41 —THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 7/24/19 AT 11:40 AM""" Authorizations To Construct M-A December 4, 2019 Bobby Watson, General Manager Valley Proteins 5533 South York Road Re: Authorization to Construct SIU Permit plumber: 1047 Dear Mr. Watson: Valley Proteins has requested authorization to construct at 5533 South York Road, Gastonia, NC. The final plans and specifications, developed by Valley Proteins, dated October, 2019, for the subject project have been reviewed. Authorization to Construct is hereby granted for the modification of existing pretreatment facilities in accordance with the approved plans and specifications. Modifications to include the following: ■ Tie the following into the old 4 inch small clarifier RAS line (new wastewater effluent line) to send wastewater to a manhole (#2) that then discharges either straight to the final lift station (primary) or to the gravity clarifier (backup method). o 4 inch sewer line from the lab 0 8 inch DAF effluent line ❑ b inch wastewater aeration tank overflow line • Tie-in the 8 inch large clarifier RAS line to the 4 inch aeration tank RAS line. This will allow RAS to travel from the gravity clarifier to the aeration tank, if the backup option is needed, • Run a new 4 inch line from the manhole (#2) to the final lift station which will give the ability to bypass the clarifier and send DAF effluent straight to the final lift station. • Tie-in the 4" effluent discharge line into the belt press building floor drain. This will divert the effluent from the DAF (primary) or aeration tank (backup) to the manhole (#2), which will feed directly to the final lift station (primary) or to the existing gravity clarifier (backup). • Add a pH control system downstream of the DAF effluent. The Authorization to Construct shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the limitations specified in Permit Number 1047 and in accordance with the final plans and specifications submitted for review. A copy of the authorized plans and specifications shall be maintained on file at the pretreatment facility by the Permittee for the life of the facility. This Authorization to Construct shall not, in any way, be construed to constitute approval by the City of the process described in the final plans and specifications, or as a guarantee by the City that this process will perform as described therein. The responsibility for meeting the limitations and conditions of Permit Number 1047 and the conditions of the City of Gastonia Sewer Use and Industrial Wastewater Pretreatment Ordinance lies solely with the Permittee, and nothing in this Authorization to Construct shall be construed to relieve the Permittee of this responsibility. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the City of Gastonia, the State, or the Federal Government in accordance with the City of Gastonia Sewer Use and Industrial Wastewater Pretreatment Ordinance, North Carolina General Statutes 143-215.5A to 1 43-? 15.6C, and Federal Regulations. This Authorization to Construct does not relieve the permittee's responsibility of obtaining other pen -nits or authorizations. The permittee shall contact the appropriate city or county department for building and/or plumbing permits that 1nay be required for this project. Upon completion of construction and prior to operation of this permitted facility, please notify Chris English, Two Rivers Utilites Pretreatment Coordinator, at 704-856-6058, 48 hours in advance of operation of the facility so that an on -site inspection can be performed. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Pernvttee shall take immediate corrective action and notify the City. Construction of additional or replacement pretreatment facilities will require a separate Authorization to Construct. Sincerely �• Michael Alexander Pretreatment Supervisor Two Rivers Utilities cc: Stephanie Scheringer, Division Manager Wastewater Treatment David Shellenbarger, Assistant WWTD Manager Compliance Chris English, Pretreatment Coordinator Mike Bynum, Planning and Research Manager Certified Mail: 7014 0150 0000 7611 9350 V=1 VALLEY PROTEINS, INC. Gastonia Division Proposed Wastewater Modifications October 2019 r -Waste water F mom i y y Lagoon # 1 Taking out of service Large Clarifier RAS Line K16" Taking out of service Taking out of service Ti`1, n x., Lagoon # 2 Valves: 1. Shut off for Large Clarifier RAS to the pond 2. New Effluent Line for all flow isolation Valve 3. New Large Clarifier RAS flow to WW tank valve 4. Shut off valve for DAF flow to pond S. Shut off valve for old RAS line to WW Tank 6. Shut off valve for old RAS line to Pond 7. Shut off for tank over flow to pond LEGEND: Flow to pond Shut #2 Open 7,4, and 1 Existing piping Proposed modification Pond Bypass /� � pH probe location Open 2 Shut 1, 7, and 4 r1 c Wastewater flow direction Date: 10/10/2019 Scale: 1" = 95' 1 Drawn by: MJJ 'Scale is approximate Figure 1 Valve 1 English, Chris From: Watson, Robert <rwatson@valleyproteins.com> Sent: Thursday, November 07, 2019 10:44 AM To: English, Chris Cc: Haynes, Matthew Subject: RE: DAF results Chris, Due to the production activities ceasing at this facility, the wastewater flow has decreased significantly with a change in nature of the waste. We currently only generate approx. 60,000 GPD day from the trap grease and raw material transfer processes. There is not enough demand to operate the activated sludge system (aeration pond). As a result we are interested in scaling back considerably on treatment. The facility receives approximately 200,000 lbs. of trap waste per day, and transfers approx. 75,000—100,000 Ibs/day of raw material. The trap grease process generates approx. 40,000 GPD of wastewater and an additional 15,000 GPD are generated from plant washdown in the raw material transfer area. The approximate daily use of city water is currently 5,000 - 10,000 GPD, but this can vary slightly based on plant needs. The facility would like to preserve the flexibility to discharge wastewater to the City of Gastonia during all hours of the day, 7 days per week, if needed, which is the same way the facility has always operated. The primary method for treating wastewater will be to treat it in the DAF, pump it to the final effluent station, and then pump it straight to the municipal WW plant. pH will be controlled automatically with a probe and controller located at a small steel tank in the DAF building. We are consulting with Hach on the proper equipment needed for our application. The wastewater will be a homogenous mix, as this is required to properly operate the DAF cell. There are no plans at this time to install a mixer in the pH adjustment tank, given the amount of mixing and turbulence created as the effluent water leaves the DAF cell. An alternate and backup method will be to 1) treat all wastewater in the DAF, 2) pump this water into an existing 260,000 gal wastewater aeration tank, 3) through an existing gravity clarifier, and 4) then through our final effluent station. This alternate method will only be used in the event it is needed. There is an existing belt filter press onsite that will be used to control mixed liquor suspended solids and there is also an existing RAS line that will be used for return sludge, if the alternate method is needed. Following is a summary of modifications that are required to make the necessary changes to the wastewater plant: • Tie the following into the old 4 inch small clarifier RAS line (new wastewater effluent line) to send wastewater to a manhole (#2) that then discharges either straight to the final lift station (primary) or to the gravity clarifier (backup method). 0 4 inch sewer line from the lab 0 8 inch DAF effluent line 0 6 inch wastewater aeration tank overflow line • Tie-in the 8 inch large clarifier RAS line to the 4 inch aeration tank RAS line. This will allow us the ability to send RAS from the gravity clarifier to the aeration tank, if the backup option is needed. • Run a new 4 inch line from the manhole (#2) to the final lift station. This gives us the ability to bypass the clarifier to send DAF effluent straight to the final lift station. • Tie-in the 4" effluent discharge line into the belt press building floor drain. This will divert the effluent from the DAF (primary) or aeration tank (backup) to the manhole (#2), which will feed directly to the final lift station (primary) or to the existing gravity clarifier (backup). There are two stormwater outfalls onsite that collect SW runoff from the northern and southern ends of the property. The wastewater ponds do not receive any direct stormwater runoff. It is not likely that the facility will need to discharge accumulated rain water from the ponds. Based on the DAF effluent data that has been collected and provided to the City of Gastonia, we expect to be able to operate well within our current SIU permit limits. Please let me know if you have additional questions. From: English, Chris [mailto:chrise@tworiversutilities.com] Sent: Wednesday, November 06, 2019 2:15 PM To: Watson, Robert Cc: Haynes, Matthew; Alexander, Mike Subject: RE: DAF results Good Afternoon Bobby, Because of the recent number of emails between TRU and Valley Proteins, responses to the various questions asked by TRU are spaced out and somewhat difficult to piece together, so in as much detail as possible, please submit a summary covering all of the proposed changes at Valley Proteins. The summary should at least include: Initial reason for request, how production has changed and what the current production entails, amount of grease interceptor waste and meat received each day, volume of wastewater expected from each process per day (meat transferring and grease interceptor processes), total volume of wastewater per day, expected amount of City water used per day, during what hours will the wastewater be discharged from the DAF to the City and how many days per week, retention/treatment time in the DAF, reason for bypassing current pretreatment units and exactly how they will be bypassed and what lines/valves will need to be installed, what treatment units will be used (in addition to the DAF will the filter press still be used, will any sludge be returned to the aeration basin?), what volume and material is the small pH adjustment tank, and will there be some sort of mixer inside of it to ensure a homogenized/consistent effluent, will heavy rain events require Valley Proteins to discharge wastewater from ponds #1,2, or 3 to the City, etc. Also, I apologize for the additional requests and TRU understands Valley Proteins concerns, however TRU must ensure that the proposed changes at Valley Proteins will not negatively affect plant processes at Crowders Creek WWTP or affect the POTWs ability to remain compliant in regard to current NPDES permit limits. Thanks, Chris English Pretreatment Coordinator Wastewater Resources 704-866-6058 (Work) 704-922-0619 (Fax) From: Watson, Robert [mailto:rwatson@valleyproteins.com] Sent: Tuesday, November 05, 2019 12:25 PM To: English, Chris <chrise @two rive rsutilities.com> Cc: Haynes, Matthew <mhaynes@valleyproteins.com> Subject: RE: DAF results Crowders Creek Industrial Data Summary Form (IDSF) Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter BDL valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (l b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> % vi ol ati ons, (chroni c SN C is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or M axi mum (1 b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> %violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (I b/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Crowders Creek N PD ES # _> N C0074268 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name A B Carter IUP# 1049 Pipe # 001 Flow, mgd I Flow, MG I T 186 1 Ammonia months 2nd (i months months 2nd (i months months n mon s months 2nd (i months 6 6 6 6 1 1 1 1 0.0127 0.01046 0.3733 0.3232 7.4 4 < 0.2 < 0.2 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium st mont s n mont s st mont s 2nd6months 1st6months 2nd6months st mont s 2nd6months 1 1 1 1 1 I 17 19 49 Not 0.0013 Not < 0.0005 Not Requi red Required Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Chromium Copper Cyanide L ea st mont s 2nd 6 months st mont s 2nd 6 months st mont s 2nd6months 1st6months 2nd6months 1 1 1 1 1 1 1 0.0017 0.0014 0.128 0.07 < 0.01 < 0.01 < 0.001 Not Required 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 1 N/A N/A POTW must enter at least one of these fourrows, Please indicate how averages were calculated Ava period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit mg/I => milligrams per liter IUP=> Industrial User Permit Ib/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/ 14/2020 Page 1 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % vi ol ati ons,(chroni c SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Crowders Creek N PD ES # _> N C0074268 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name AB Carter IUP# 1049 Pipe # 001 NICKel I Sel enlum I Silver Inc pH I Temperature, C st mont s nd6months 1st6mont 2nd 6 months I 1st 6 months 2nd 6 months st mont s n mont s 1 1 1 1 1 1 1 1 9.1 8.7 21.2 27.3 <5.5 <5.7 < 0.001 < 0.001 0 1 0 N/A N/A 0 0 N/A N/A N/A N/A N/A 0 0 N/A N/A Total I r ogee Organic Nitrogen NO3NO2 Total Phosphorus 1st 6 months 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months 1 1 1 1 1 1 < 1.5 Not < 0.8 <0.8 < 0.5 Not 0.14 0.19 Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at I east one of these four rows, R ease indicate how averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 2 of 25 Pretreatment Annual Report (PAR) I ndustri al Data Summary Form (I DSF) Use separate forms for each industry/pipe Enter BDL values as< (value) Total # of samples => Maximum (mg/1) _> or M axi mum (I b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> %viol ations,(chronicSNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or M axi mum (I b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> %violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or M axi mum (I b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> % vi of ati ons, (chroni c SNC i s >= 66%) _> % TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Crowders Creek N PD ES # _> N C0074268 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name A B Carter IUP# 1049 Pipe # 001 �a« VA rel ••a 0 0 ME erg POTW must enter at least one of these fourrows, Please indicatehow averages were calculated Ava period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/14/2020 Page 3 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) => or Maximum (1 b/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => % vi ol ati ons, (chroni c SN C is>= 66%) => % TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (1 b/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => %violations, (chronic SNC is>= 66%) => % TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (1 b/d) => or Average (mg/1) => or Average Loading (I b/d) => %violations, (chronic SNC is>= 66%) => % TRC violations, (SNC is>= 33 %) => Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Crowders Creek N PD ES # => N CO074268 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name Town of Clover IUP# 1048 Pipe # 001 Flow, mgd I BOD I TSS I Ammonia tIt7i(•"1'iTiTiiii�r�[•"1'iTiTiiii�7tIt7i(•"1'iTiTiiii�r�l•"1'iTiTiiii�7tIt7i<•"1'iTiTiiii�r�l•'7'iTiTiiii�7tItil•"1'iTiTiiii�r�l•"7'iTiTiiii�� �0��000 Hrsenic uaamium unro"Requi UUu 1st mont s n months st mont s n mont s st months st months n months 1 1 11 < 0.001 Not < 0.0005 Not 0.001312 Not Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper L ead Mercury Molybdenum st mont s n mont s st mont s 2nd 6 months st mont s 2nd 6 months 777mont s 2nd 6 months 12 12 1 6 6 1 0.089 0.087 0.002 Not 0.0002 < 0.0002 < 0.001 Not Requi red Requi red 0 0 N/A N/A 16.7 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A BILL => Below Detection Limit mg/I => milligrams per liter POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day Avg period could be month, Otr, or 6-month & if BDL , 1/213DL, or zero values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/ 14/2020 Page 4 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % vi ol ati ons,(chroni c SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Crowders Creek N PD ES # _> N C0074268 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name Town of Clover IUP# 1048 Pipe # 001 Nickel Selenium Silver Zinc mon s n mon s mon s 2n7lbmontIIs17s7rM'on77s 2nClbmontIIs17T7MMnT7s n mon s 1 1 1 12 12 0.002 Not < 0.001 Not < 0.001 Not 0.46 0.345 Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 pH I Temperature, C Total Nitrogen Organic Nitrogen yang a I otal Fhosphorus st 6 months 2nd 6 months st Monts 2nd 6 months st Monts 2nd 6 months st mont s 2nd 6 mont 12 12 12 12 1 12 12 Is 55.54 58.47 24.21 21.1 < 0.010 Not 8.71 8.52 168.5 124.5 Requi red N/A N/A 41.7 0 N/A N/A 0 0 N/A N/A 16.7 0 N/A N/A 0 0 POTW must enter at I east one of these fourrows, Pleaseindicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 5 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter BDL valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (I b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> % vi ol ati ons, (chroni c SN C is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (1 b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> %violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or M axi mum (1 b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> %violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Crowders Creek N PD ES # _> N C0074268 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name Bessemer City I U P # 1055 Pipe # 001 0000000 • Arsenic uaamium unromium L;uu st mont s n mont s st mont s n months st months n mont s 1st months n months 1 1 1 1 1 < 0.001 Not < 0.001 Not 0.007 Not 688 458 Required Required Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper L ead Mercury Molybdenum st mont s n mont s st mont s 2nd6months 1st6months 2nd6months 1st6months 2nd6months 1 1 6 6 1 0.015 Not 1.1 Not < 0.0002 < 0.0002 0.001 Not Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at least one of these fourrows, Please indicate how averages were calculated Ava period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit mg/I => milligrams per liter IUP=> Industrial User Permit Ib/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/ 14/2020 Page 6 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % vi ol ati ons,(chroni c SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Crowders Creek N PD ES # _> N C0074268 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name Bessemer City IUP# 1055 Pipe # 001 NICKel I Sell enlum I Silver Inc months 2nCl 6 months I st 6 mont n mon s mon s n mon s mon s n mon s 1 1 1 1 0.005 Not < 0.001 Not < 0.001 Not 0.062 Not Requi red Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A pH I Temperature, C 1st 6 months 2nd 6 months 1st 6 mont 2nd 6 months I 1st 6 months 2nd 6 months st mont s n mont s 6 6 6 6 2 2 6 6 7.2 7.8 14.2 12.9 7 7 19 20 6.9 7 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total Itrogen Organic Nitrogen Cyanide I otal Fhosphorus 1st 6 months 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months 1 6 6 7 6 6 6 22 Not 16 16 0.18 0.13 3.62 4.01 Requi red 75 69 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at I east one of these four rows, R ease indicate how averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 7 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter BDL valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (I b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> % vi ol ati ons, (chroni c SN C is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (1 b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> %violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (I b/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> %violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Crowders Creek N PD ES # _> N C0074268 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name Bessemer City I U P # 1055 Pipe # 002 months 2nd (i months months 2nd (i months months n mon s months 2nd (i months 6 6 6 6 6 6 6 6 0.741 0.456 197 223 220 209 26 32 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic uaamium unro"Requi L;uu st months n months st months n months st months st months n months 1 1 11 1 0.001 Not < 0.001 Not < 0.001160 517 Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper L ead Mercury Molybdenum st mont s n mont s st Monts 2nd 6 months st Monts 2nd 6 months st Monts 2nd6months 1 1 6 6 1 0.013 Not 0.001 Not 0.00021 < 0.0002 < 0.001 Not Requi red Requi red Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at least one of these fourrows, Please indicate how averages were calculated Ava period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit mg/I => milligrams per liter IUP=> Industrial User Permit Ib/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/ 14/2020 Page 8 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % vi ol ati ons,(chroni c SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Crowders Creek N PD ES # _> N C0074268 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name Bessemer City IUP# 1055 Pipe # 002 NICKel I Sell enlum I Silver Inc months 2nCl 6 months I st 6 mont n mon s mon s n mon s mon s n mon s 1 1 1 1 0.002 Not < 0.001 Not 0.001 Not 0.038 Not Requi red Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A pH I Temperature, C 1st 6 months 2nd 6 months 1st 6 mont 2nd 6 months I 1st 6 months 2nd 6 months st mont s n mont s 6 6 6 6 2 2 6 6 7.4 7.4 22.1 25.4 7 65 47 51 6.7 7 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total Itrogen Organic Nitrogen Cyanide I otal Fhosphorus 1st 6 months 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months 1 6 6 7 6 6 6 20 Not 22 19 0.029 < 0.010 5.91 6.08 Requi red 71 51 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at I east one of these four rows, R ease indicate how averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 9 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter BDL valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (l b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> % vi ol ati ons, (chroni c SN C is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or M axi mum (1 b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> %violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or M axi mum (1 b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> %violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Crowders Creek N PD ES # _> N C0074268 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name Bessemer City I U P # 1055 Pipe # 003 - Calculated Limits 00--000 • 00��000 � rcequl rea rcequl rea rcequl rea t�equl rea N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper L ead Mercury Molybdenum st months n months st months n months st mont s n mont s 1st monthsPs 6 6 Not Not < 0.0002 < 0.0002 Not Requi red Requi red Requi red N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A POTW must enter at least one of these fourrows, Please indicate how averages were calculated Ava period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit mg/I => milligrams per liter IUP=> Industrial User Permit Ib/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/ 14/2020 Page 10 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % vi ol ati ons,(chroni c SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Crowders Creek N PD ES # _> N C0074268 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name Bessemer City IUP# 1055 Pi pe # 003 - Cal cul ated L i mi is 1 NICKel 1 z eaenlum 1 Sliver 1 Llnc 1 Not Not Not Not Renui red Renui red Renui red Renui red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A i)H I Temperature, C st 6 months 12nd 6 months 1 st 6 months 12nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 2 6 6 Not Not 6.6 29.8 27.5 31 Requi red Requi red N/A N/A N/A N/A 0 1 0 1 0 1 0 N/A N/A N/A 0 1 0 1 0 1 0 Total Itrogen I Or-qanic Nitroqen I Cyanide I I otal Phosphorus st 6 months 12nd 6 months st 6 months � 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months nd 6 months 6 6 6 6 6 6 Not 117.7 99.7 74.3 79.9 4.6 4.5 Requi red N/A N/A 0 0 33.3 16.7 0 0 N/A N/A 0 0 16.7 16.7 0 0 POTW must enter at I east one of these four rows, R ease indicate how averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 11 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter BDL valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (l b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> % vi ol ati ons, (chroni c SN C is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (I b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> %violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (I b/d) _> or -Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Crowders Creek N PD ES # _> N C0074268 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name Industrial Fabricators IUP# 1062 Pipe # 001 1 1 1111111111111TIM, 1• 00��00� Arsenic uaamium unromium L;uu st mont s 2nd6months 1st 6 monthL2nd 6 months 1 st 6 months 1st 6 months 2nd 6 months 1 2 2 2 2 1 0.002 Not < 0.0005 < 0.0005 0.003 0.003 207 Not Requi red Requi red N/A N/A 0 1 0 0 1 0 N/A N/A N/A N/A 0 1 0 0 1 0 N/A N/A Copper I Cyanide I L ead I Mercury 1 1� 1 1•: 1 1 1 1 1 11 1 11 1 111 1 111 0000000 � � 000000 � POTW must enter at least one of these fourrows, Please indicate how averages were calculated Ava period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per liter I b/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/ 14/2020 Page 12 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % vi ol ati ons,(chroni c SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Crowders Creek N PD ES # _> N C0074268 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name Industrial Fabricators IUP# 1062 Pipe # 001 NICKel I Sel enlum I Silver Inc pH I Temperature, C st mont s nd6months 1st6mont 2nd 6 months I 1st 6 months 2nd 6 months st mont s n mont s 2 2 2 2 2 2 2 2 8.9 10.4 25.7 31.1 41 46 3.56 4.68 8.9 9.0 0 1 0 N/A N/A 0 0 N/A N/A N/A N/A N/A 0 0 N/A N/A Total I r ogee Organic Nitrogen NO3NO2 Total Phosphorus 1st 6 months 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months 1 2 2 1 2 2 3.31 Not 2.82 4.58 < 0.5 Not 1.44 2.56 Requi red Requi red N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 POTW must enter at I east one of these four rows, R ease indicate how averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 13 of 25 Pretreatment Annual Report (PAR) I ndustri al Data Summary Form (I DSF) Use separate forms for each industry/pipe Enter BDL values as< (value) Total # of samples => Maximum (mg/1) _> or M axi mum (I b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> %viol ations,(chronicSNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or M axi mum (I b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> %violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or M axi mum (I b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> % violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> POTW must enter at least one of these fourrows, Please indicatehow averages were calculated Ava period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/14/2020 Page 14 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter BDL valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (l b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> % vi ol ati ons, (chroni c SN C is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (1 b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> %violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (l b/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> %violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Crowders Creek N PD ES # _> N C0074268 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry N ame K i ngs M ountai n IUP# 1027 Pipe # 001 Ist (i months 2nd (i months months 2nd (i months months n mon s months 2nd (i months 6 6 1 1 1 1 1 1 0.0558 0.0363 < 2 3 < 2.5 < 2.5 < 0.2 < 0.2 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic uaamium unro"Requi L;uu st months n months st months n months st months st months n months 1 1 11 < 0.001 Not < 0.001 Not < 0.001< 20 Not Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper L ead Mercury Molybdenum st mont s n mont s st Monts 2nd 6 months st Monts 2nd 6 months st Monts 2nd6months 1 1 1 1 1 1 < 0.001 0.004 < 0.001 Not < 0.0002 < 0.0002 < 0.001 Not Requi red Required N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A POTW must enter at least one of these fourrows, Please indicate how averages were calculated Ava period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per liter I b/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/ 14/2020 Page 15 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % vi ol ati ons,(chroni c SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Crowders Creek N PD ES # _> N C0074268 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name Ki ngs M ountai n IUP# 1027 Pipe # 001 NICKel I Sell enlum I Silver Inc months 2nCl 6 months I st 6 mont n mon s mon s n mon s mon s n mon s 1 1 1 1 1 1 0.001 < 0.001 0.002 Not < 0.001 Not < 0.010 < 0.010 0.000507 0.000013 Requi red Requi red 0.00253 0.00013 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 pH I Temperature, C 1st 6 months 2nd 6 months 1st 6 mont 2nd 6 months I 1st 6 months 2nd 6 months st mont s n mont s 1 1 1 1 1 1 1 1 7.0 6.7 13 20 <5.1 <5.9 <1 <1 0 1 0 N/A N/A 0 0 N/A N/A N/A N/A N/A 0 0 N/A N/A Total Itrogen Organic Nitrogen Cyanide Total Phosphorus 1st 6 months 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months I 777m—o—nt7s 2nd 6 months 1 1 1 1 1 1 1 2.54 2.5 0.4 0.4 < 0.010 Not < 0.05 < 0.05 Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at I east one of these four rows, R ease indicate how averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 16 of 25 Pretreatment Annual Report (PAR) I ndustri all Data Summary Form (I DSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) =>_ %violations,(chronic SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => o %violations,(chronic SNC is 66%) => %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (l b/d) => %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => Control Authority, Town Name => Two Rivers Utilities WWTPName=> CrowdersCreek N PDES # => NCO074268 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 Industry Name Lubrizol IUP# 1053 Pipe # 001 Flow, mgd Flow, MG TSS Ammonia Istbmontris 2ndbmonths mon s 2nd b months I mon s n mon s mon s n mon s 1 1 6 6 1 1 1 1 0.0379 0.010839 0.6972 0.48990 58 14 3.01 < 0.2 0 0 N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BOD COD Cadmium Chromium 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 15.7 3.4 267 750 < 0.0005 Not < 0.005 Not Required Required N/A N/A N/A N/A N/A N/A N/A N/A o N/A N/A N/A N/A N/A N/A N/A N/A Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => _ %violations, (chronic SNC is 66%) => %TRC violations, (SNC is>= 33 %) => o % vi ol ati ons, (chroni c SNC is>= 66%) _> %TRC violations, (SNC is— 33 %) => POTW must enter at least one of these four rows, R ease i ndi cate how averages were cal cul ated Avq period could be month, Qtr, or 6-month & if BDL , Arsenic Lead Copper M ercury 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 0.0087 0.022 < 0.005 < 0.01 0.0052 0.026 < 0.0002 < 0.0002 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A or zero val ues used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per liter I b/d => pounds per day mgd => million gel Ions per day W WTP => wastewater treatment Revised 2/14/2020 Page 17 of 25 Pretreatment Annual Report (PAR) I ndustrial Data Summary Form (I DSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => %violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => %violations,(chronic SNC is— 66%) _> %TRC violations, (SNC is— 33 %) _> Control Authority, Town Name=> Two Rivers Utilities WWTPName=> Crowders Creek N PD ES # => N CO074268 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name Lubrizol IUP# 1053 Pipe # 001 Nickel Selenium Silver Inc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 SL b monins zna o monins 1 1 1 1 1 0.011 Not < 0.005 Not < 0.005 Not 0.046 0.076 Required Required Required N/A N/A N/A N/A N/A N/A 0 0 o N/A N/A N/A N/A N/A N/A 0 0 r N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => _ %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o %violations,(chronic SNC is— 66%) _> r %TRC violations, (SNC is— 33 %) => POTW must enter at I east one of these pH Temperature, °C O&G TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 6.8 6.6 10 27 <5.1 <5.7 24 17.28 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A 0 0 N/A N/A Total Nitrogen Organic Nitrogen NO3NO2 Total Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 76.99 82.16 20.99 17.19 48 64.6 0.78 0.94 6.63 1.55 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A I N/A I N/A N/A N/A I N/A N/A fourrows, Pleaseindicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL Revised 2/14/2020 Page 18 of 25 Pretreatment Annual Report (PAR) I ndustrial Data Summary Form (I DSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) => %violations,(chronic SNC is— 66%) _> %TRC violations, (SNC is— 33 %) _> %violations,(chronic SNC is— 66%) _> %TRC violations, (SNC is— 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) => %violations, (chronic SNC is— 66%) _> %TRC violations, (SNC is— 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> %violations, (chronic SNC is— 66%) _> %TRC violations, (SNC is— 33 %) _> %violations,(chronic SNC is— 66%) _> %TRC violations, (SNC is— 33 %) _> POTW must enter at I east one of these Control Authority, Industry Town Name=> Two Rivers Utilities Name Lubrizol WWTPName=> Crowders Creek IUP# 1053 N PD ES # _> N C0074268 Pipe # 001 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 M of bdenum Cyang e 1st 6 months 2nd 6 months I sL b months 2nd b months 1 sL b months 2nd t) monins 1 1 1 1 1 0.054 Not < 0.01 < 0.01 BDL BDL Required N/A N/A 0 0 0 0 o N/A N/A 0 0 0 0 ' N/A N/A 0 0 0 0 N/A N/A 0 0 0 0 T m 0 T m 0 T fourrows, Pleaseindicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL Revised 2/14/2020 Page 19 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter BDL valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (I b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> % vi ol ati ons, (chroni c SN C is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (I b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> %violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (I b/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Crowders Creek N PD ES # _> N C0074268 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name PCSI I U P # 1059 Pipe # 001 0000000 1 1 . • 1 1 • ��0© � ' � Arsenic Cadmium Chromium COD st mont s n mont s st Monts 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 1 1 < 0.001 Not < 0.0005 < 0.0005 0.0012 < 0.001 78 Not Requi red Requi red N/A N/A 0 1 0 0 1 0 N/A N/A N/A N/A 0 1 0 0 1 0 N/A N/A Copper Cyanide L ead Mercury st mont s n mont s st Monts 2nd 6 months st Monts 2nd 6 months st Monts 2nd6months 1 1 1 1 1 1 1 1 0.0114 0.014 0.022 < 0.01 < 0.001 < 0.001 < 0.0002 < 0.0002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 POTW must enter at least one of these fourrows, Please indicate how averages were calculated Ava period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit mg/I => milligrams per liter IUP=> Industrial User Permit Ib/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/ 14/2020 Page 20 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % vi ol ati ons,(chroni c SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Crowders Creek N PD ES # _> N C0074268 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name PCSI IUP# 1059 Pipe # 001 NICKel I Sel enlum I Silver Inc pH I Temperature, C st mont s nd6months 1st6mont 2nd 6 months I 1st 6 months 2nd 6 months st mont s n mont s 1 1 1 1 1 1 1 1 6.5 7.7 15.8 14.8 < 0.006 5.3 3.95 2.75 0 1 0 N/A N/A 0 0 N/A N/A N/A N/A N/A 0 0 N/A N/A Total I r ogee Organic Nitrogen NO3NO2 Total Phosphorus 1st 6 months 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months 1 1 1 1 1 1 8.35 Not 3.16 2.52 4.4 Not 2.14 0.86 Requi red Requi red N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 POTW must enter at I east one of these four rows, R ease indicate how averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 21 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => % vi ol ati ons,(chroni c SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => % violations, (chronic SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => % violations, (chronic SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Crowders Creek N PD ES # => N CO074268 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 M olvbdenum I TTO I ndustry Name PCSI IUP# 1059 Pipe # 001 POTW must enter at I east one of these four rows, R ease indicate how averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 22 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter BDL valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (l b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> % vi ol ati ons, (chroni c SN C is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (1 b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> %violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (1 b/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> %violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Crowders Creek N PD ES # _> N C0074268 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry N ame V al I ey Protei ns IUP# 1047 Pipe # 002 0000000 Arsenic uaamium unromium L;uu st mont s 2nd6months 1st6months 2nd6months 1st6months nd6months 1st6months 2nd6months 1 1 1 1 1 < 0.001 Not < 0.0005 Not < 0.001 Not 36 140 Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper Cyanide L ead Mercury st 6 months 2nd 6 months 777Monts 2nd 6 months 77t Monts 2nd 6 months 77t Monts 2nd 6 months 1 1 1 1 0.0014 Not < 0.01 Not < 0.001 Not < 0.0002 Not Requi red Requi red Requi red Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at least one of these fourrows, Please indicate how averages were calculated Ava period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per liter I b/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/ 14/2020 Page 23 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % vi ol ati ons,(chroni c SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Crowders Creek N PD ES # _> N C0074268 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name Val I ey Protei ns IUP# 1047 Pipe # 002 NICKel I Sel enlum I Silver Inc months 2nCl 6 months I st 6 mont n mon s mon s n mon s mon s n mon s 1 1 1 1 0.005 Not < 0.001 Not < 0.001 Not < 0.01 Not Requi red Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A pH I Temperature, C 1st 6 months 2nd 6 months 1st 6 mont 2nd 6 months I 1st 6 months 2nd 6 months st mont s n mont s 1 1 1 1 1 2 1 1 8.4 9.3 11.6 27.3 <5.7 <5.9 2.69 6.23 0 1 0 N/A N/A 0 0 N/A N/A N/A N/A N/A 0 0 N/A N/A Total I r ogee Organic Nitrogen NO3NO2 Total Phosphorus 1st 6 months 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months 1 1 1 1 1 1 1 1 8.3 6.5 2.59 5.73 0.5 < 0.5 0.48 3.51 0.497 0.345 N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A POTW must enter at I east one of these four rows, R ease indicate how averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 24 of 25 Pretreatment Annual Report (PAR) I ndustri al Data Summary Form (I DSF) Use separate forms for each industry/pipe Enter BDL values as< (value) Total # of samples => Maximum (mg/1) _> or M axi mum (I b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> %viol ations,(chronicSNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or M axi mum (I b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> %violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or M axi mum (I b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> % violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> POTW must enter at least one of these fourrows, Please indicatehow averages were calculated Ava period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/14/2020 Page25 of 25 Long Creek Industrial Data Summary Form (IDSF) Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter BDL valuesas< (value) Total # of samples => Maximum (mg/1) => or Maximum (I b/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => % vi ol ati ons, (chroni c SN C is>= 66%) => % TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => %violations, (chronic SNC is>= 66%) => % TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (I b/d) => or Average (mg/1) => or Average Loading (I b/d) => % violations, (chronic SNC is>= 66%) => % TRC violations, (SNC is>= 33 %) => Control Authority, I ndustry Town Name=> Two Rivers Utilities Name Altus Finishing, LLC. WWTP Name => Long Creek NPDES#=> NCO020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I U P # 1070 Pipe # 001 Flow, mgd I BOD I TSS I Ammonia Ar9et1IC uaamium unromium UUU 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 < 0.001 < 0.001 < 0.0005 < 0.0005 0.0017 0.0032 1130 Not Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Co per Cyanide Lead Mercur 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 2 1 1 1 2 2 0.039 0.0186 0.015 0.02 0.0014 < 0.001 < 0.0002 < 0.0002 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 POTW must enter at least one of these fourrows, Please indicate how averages were calculated Ava period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per liter I b/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/ 14/2020 Page 1 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => % vi ol ati ons,(chroni c SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => % violations, (chronic SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => % violations, (chronic SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Long Creek N PD ES # => N CO020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name Altus Finishing, LLC. IUP# 1070 Pipe # 001 IN I CK eI ZZ)a I u m JI I ver L l n c 1st6months 2nCl6months 1S16months 2ncl6months IS16months 2nCl6months IS16months nCl6monthsj 1 1 1 1 1 1 4 2 0.005 0.0019 < 0.001 < 0.001 < 0.001 < 0.001 0.688 0.0883 N/A N/A N/A N/A N/A N/A 25 0 N/A N/A N/A N/A N/A N/A 25 0 nH I Temperature. 'C 1 O& G I TK N 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 3 2 3 2 1 1 2 2 8.5 10.1 27.3 41.4 78 <5.1 30.82 11.66 6.2 7.0 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A Total itrocien Organic Nitrogen NO3NO2 Total Pho horus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 2 2 1 1 2 2 33.53 4.44 29.6 10.42 2.71 < 0.5 7.91 4.33 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at I east one of these four rows, R ease indicate how averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 2 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % vi ol ati ons,(chroni c SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Long Creek N PD ES # _> N C0020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name Altus Finishing, LLC. IUP# 1070 Pipe # 001 Ivio Daenum rluorlae I Anii ony color Hulvlt 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months inmon 1 1 1 1 2 2 I < 0.001 < 0.001 Not < 0.1 Not 0.0364 226 512 Requi red Requi red N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 POTW must enter at I east one of these four rows, R ease indicate how averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 3 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter BDL valuesas< (value) Total # of samples => Maximum (mg/1) => or Maximum (I b/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => % vi ol ati ons, (chroni c SN C is>= 66%) => % TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or M axi mum (1 b/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => %violations, (chronic SNC is>= 66%) => % TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (I b/d) => or Average (mg/1) => or Average Loading (I b/d) => %violations, (chronic SNC is>= 66%) => % TRC violations, (SNC is>= 33 %) => Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Long Creek NPDES#=> NCO020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name Bimbo Bakeries USA, Inc. I U P # 1056 Pipe # 001 Flow, mgd I BOD I TSS I Ammonia 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 1 1 1 1 1 1 0.002862 0.002014 1,884 1,698 490 580 6.78 7.09 0 0 N/A N/A 1 0 0 N/A N/A N/A N/A N/A N/A 1 0 0 N/A N/A Ar9et1IC uaamium unromium UUU 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 < 0.001 Not 0.0006 Not 0.0068 Not 2900 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Co per Cyanide Lead Mercur 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 0.0434 Not 0.028 Not 0.0018 Not < 0.0002 < 0.0002 Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at least one of these fourrows, Please indicate how averages were calculated Ava period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per liter I b/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/ 14/2020 Page 4 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => % vi ol ati ons,(chroni c SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => % violations, (chronic SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => % violations, (chronic SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Long Creek N PD ES # => N CO020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name Bimbo BakeriesUSA, Inc. IUP# 1056 Pipe # 001 INICKeI Cal Ium JIIver Llnc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 0.003 Not 0.002 Not < 0.001 Not 0.302 Not Requi red Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A nH I Temperature. 'C 1 O& G I TK N 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 1 1 1 1 6.4 7.6 20.9 26.6 57 83 111.8 51.7 4.8 4.0 50 50 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A Total itrocien Organic Nitrogen NO3NO2 Total Pho horus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 112.45 51.95 105.02 44.61 0.65 < 0.5 9.5 8.44 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at I east one of these four rows, R ease indicate how averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 5 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % vi ol ati ons,(chroni c SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Long Creek N PD ES # _> N C0020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name Bimbo BakeriesUSA, Inc. IUP# 1056 Pipe # 001 Ivio Daenum rluorlae I Hnilmon 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 0.0025 Not Not 0.15 Not < 0.002 Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at I east one of these four rows, R ease indicate how averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 6 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter BDL valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (l b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> % vi ol ati ons, (chroni c SN C is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (1 b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> %violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (1 b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> %violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Control Authority, I ndustry Town Name=> Two Rivers Utilities Name CaroMont Health WWTP Name => Long Creek N PD ES # _> N C0020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 IUP# 1017 Pipe # 001 1111• 11 11 � '' ®�® � 00��00 •1 1 Arsenic uaamium unromium L;uu st mont s 2nd6months 1st6months 2nd6months 1st6months nd6months 1st6months 2nd6months 1 1 1 1 < 0.001 Not < 0.0005 Not 0.001 Not 630 Not Requi red Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper Cyanide L ead Mercury st 6 months 2nd 6 months 777Monts 2nd 6 months 77t Monts 2nd 6 months 77t Monts 2nd 6 months 1 2 1 1 2 2 0.12 Not < 0.01 < 0.01 0.0028 Not < 0.0002 < 0.0002 Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at least one of these fourrows, Please indicate how averages were calculated Ava period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per liter I b/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/ 14/2020 Page 7 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % vi ol ati ons,(chroni c SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name => WWTP Name => N PD ES # _> 1st 6 months, dates => 2nd 6 months, dates => Two Rivers Utilities Long Creek N C0020184 1/1/2019 to 6/30/19 7/1/2019 to 12/31/19 I ndustry Name CaroMont Health IUP# 1017 Pipe # 001 NICKel I Sel enlum I Silver I Zinc months 2nCl 6 months I st 6 mont n mon s mon s n mon s mon s n mon s 1 1 1 2 2 0.0036 Not 0.0211 Not < 0.001 Not 0.299 0.167 Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A pH I Temperature, C Total I r ogee Organic Nitrogen I NQ3NQ2 I otal FhoSphorus 1st 6 months 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 mont s 1 1 2 2 1 1 2 2 70.2 69.9 43 34.6 1 < 0.0005 7.58 6.77 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at I east one of these four rows, R ease indicate how averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 8 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % vi ol ati ons,(chroni c SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Long Creek N PD ES # _> N C0020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name CaroMont Health IUP# 1017 Pipe # 001 Molybdenum Fluoride Antimon 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 < 0.001 Not Not < 0.1 Not < 0.001 Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at I east one of these four rows, R ease indicate how averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 9 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter BDL valuesas< (value) Total # of samples => Maximum (mg/1) => or Maximum (I b/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => % vi ol ati ons, (chroni c SN C is>= 66%) => % TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (1 b/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => %violations, (chronic SNC is>= 66%) => % TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (1 b/d) => or Average (mg/1) => or Average Loading (I b/d) => %violations, (chronic SNC is>= 66%) => % TRC violations, (SNC is>= 33 %) => Control Authority, I ndustry Town Name=> Two Rivers Utilities Name CaroMont Health WWTP Name => Long Creek N PD ES # => N CO020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 IUP# 1017 Pipe # 002 Flow, mgd I BOD I TSS I Ammonia 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 6 6 6 6 6 6 0.09867 0.101341 345 300 142 120 14.2 11.4 0 0 N/A N/A 1 0 1 0 1 0 0 N/A N/A N/A N/A 1 0 1 0 1 0 0 Arsenic uaamium unro"Requi L;uu st months n months st months n months st months st months n months 1 1 11 < 0.001 Not < 0.0005 Not < 0.001725 Not Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper Cyanide L ead Mercury st 6 months 2nd 6 months 777Monts 2nd 6 months 77t Monts 2nd 6 months 77t Monts 2nd 6 months 1 3 3 1 2 3 0.0462 Not < 0.01 0.015 < 0.001 Not < 0.0002 < 0.0002 Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at least one of these fourrows, Please indicate how averages were calculated Ava period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per liter I b/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/ 14/2020 Page 10 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % vi ol ati ons,(chroni c SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name => WWTP Name => N PD ES # _> 1st 6 months, dates => 2nd 6 months, dates => Two Rivers Utilities Long Creek N C0020184 1/1/2019 to 6/30/19 7/1/2019 to 12/31/19 I ndustry Name CaroMont Health IUP# 1017 Pipe # 002 INICKel caenlum JIIver LInc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 2 3 0.0028 Not 0.0058 Not < 0.001 Not 0.154 0.144 Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A pH I Temperature, C 0 0 0 0 • Total I r ogee OrganiC Nitrogen I NQ3NQ2 I otal FhoSphorus 1st 6 months 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months st mont s 2nd6mont s 1 2 6 6 1 2 6 6 40.85 30.45 29.8 18.8 < 0.0005 < 0.0005 4.58 5.88 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at I east one of these four rows, R ease indicate how averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 11 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % vi ol ati ons,(chroni c SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Long Creek N PD ES # _> N C0020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name CaroMont Health IUP# 1017 Pipe # 002 Ivio Daenum rluorlae I Hnilmon 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 0.001 Not Not 0.00012 Not < 0.001 Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at I east one of these four rows, R ease indicate how averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 12 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter BDL valuesas< (value) Total # of samples => Maximum (mg/1) => or Maximum (I b/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => % vi ol ati ons, (chroni c SN C is>= 66%) => % TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (1 b/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => %violations, (chronic SNC is>= 66%) => % TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (I b/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => %violations, (chronic SNC is>= 66%) => % TRC violations, (SNC is>= 33 %) => Control Authority, Town Name => WWTP Name=> N PD ES # => Two Rivers Utilities Long Creek N CO020184 I ndustry Name Choice USA I U P # 1035 Pi pe # 002 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 Flow, mgd I BOD I TSS Ammonia 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 6 3 6 3 6 3 0.038196 0.027800 4,838 2,328 62 47 0.43 8.82 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A Ar9enIC uaamium unromium UUU 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 < 0.001 Not < 0.0005 Not 0.0078 Not 650 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Co per Cyanide Lead Mercur 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 2 3 1 1 0.2 Not < 0.01 < 0.01 0.0058 Not < 0.0002 Not Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at least one of these fourrows, Please indicate how averages were calculated Ava period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per liter I b/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/ 14/2020 Page 13 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => % vi ol ati ons,(chroni c SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => % violations, (chronic SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => % violations, (chronic SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => Control Authority, Industry Town Name=> Two Rivers Utilities Name Choice USA WWTPName=> Long Creek IUP# 1035 N PD ES # => N CO020184 Pipe # 002 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 INICKel Cal Ium JIIver LInc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 2 2 0.0058 Not < 0.001 Not < 0.001 Not 0.322 0.217 Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A n I I em eraiure, t- I U69 u I MIN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 3 6 3 1 1 6 3 8.7 10.0 24.9 27.5 40 58 5.9 7.9 6.7 7.5 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A Total itrocien Organic Nitrogen NO3NO2 Total Pho horus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 6 3 1 1 6 3 5.62 8.15 5.63 2.52 1.02 < 0.5 83.4 12.2 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at I east one of these four rows, R ease indicate how averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 14 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % vi ol ati ons,(chroni c SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Control Authority, Industry Town Name=> Two Rivers Utilities Name Choice USA WWTPName=> Long Creek IUP# 1035 N PD ES # _> N C0020184 Pipe # 002 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 Ivio Daenum rluorlae I Hnilmon 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 < 0.001 Not Not 0.69 Not < 0.001 Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at I east one of these four rows, R ease indicate how averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 15 of 57 Pretreatment Annual Report (PAR) I ndustrial Data Summary Form (I DSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or AverageLoading(Ib/d)=> %violations,(chronic SNC is 66%) => %TRC violations, (SNC is>= 33 %) => o %violations,(chronic SNC is 66%) _> t %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) =>_ %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o %violations,(chronic SNC is— 66%) _> %TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => _ %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is>= 33 %) => o %violations,(chronic SNC is 66%) _> %TRC violations, (SNC is>= 33 %) => POTW must enter at least one of these four rows, R ease i ndi cate how averages were cal cul ated Avq period could be month, Qtr, or 6-month & if BDL , Control Authority, Town Name => Two Rivers Utilities WWTP Name=> Long Creek NPDES#=> NCO020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 Industry Daimler Trucks Name North America, LLC IUP# 1023 Pipe # 002 Flow mad BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 1 2 1 1 1 1 0.036785 0.03325 206 402 27 20 1.48 0.25 0 0 N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 2 1 2 1 1 0.0107 Not < 0.001 < 0.001 0.009 0.004 713 Not Required Required N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 1 0 0 N/A N/A N/A N/A 0 0 1 0 0 N/A N/A Copper Cyanide Lead M ercury 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 1 1 1 2 1 1 0.212 0.0168 < 0.01 < 0.01 < 0.001 < 0.001 < 0.0002 Not Required 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0___r 0 0 N/A N/A or zero val ues used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per liter I b/d => pounds per day mgd => million gel Ions per day W WTP => wastewater treatment Revised 2/14/2020 Page 16 of 57 Pretreatment Annual Report (PAR) I ndustrial Data Summary Form (I DSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => %violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o %violations,(chronic SNC is— 66%) _> r %TRC violations, (SNC is— 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o %violations,(chronic SNC is— 66%) _> r %TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => _ %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o %violations,(chronic SNC is— 66%) _> r %TRC violations, (SNC is— 33 %) => POTW must enter at I east one of these Control Authority, Town Name=> Two Rivers Utilities WWTP Name=> Long Creek NPDES#=> NCO020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 Industry Daimler Trucks Name North America, LLC IUP# 1023 Pipe # 002 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 1 1 2 1 2 1 0.0101 0.0022 0.0016 Not < 0.001 < 0.001 0.136 0.0181 Requi red 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 1 0 0 0 0 N/A N/A 0 0 1 0 0 pH Temperature, 'C O& G TK N 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 10.0 10.1 20.0 29.4 21 21.5 25.8 17.1 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total Nitrogen Organic Nitrogen NO3NO2 Total Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 40.1 Not 24.3 16.85 14.3 Not 3.24 1.24 Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A fourrows, Pleaseindicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL Revised 2/14/2020 Page 17 of 57 Pretreatment Annual Report (PAR) I ndustrial Data Summary Form (I DSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => %violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o %violations,(chronic SNC is— 66%) _> r %TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) _> or Average (mg/1) => or Average Loading (I b/d) => %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => %violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => %violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => POTW must enter at I east one of these Control Authority, Industry Daimler Trucks Town Name=> Two Rivers Utilities Name North America, LLC WWTPName=> Long Creek IUP# 1023 N PD ES # => N CO020184 Pipe # 002 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 Mol bdenum Fluoride Anti ony TTO 1st 6 months 2nd 6 months 1st 6 months7Rred nths 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 1 Certified Certified 1.217 0.0393 Not Not Not Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A fourrows, Pleaseindicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL Revised 2/14/2020 Page 18 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter BDL valuesas< (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => % vi ol ati ons, (chroni c SN C is>= 66%) => % TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (I b/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => %violations, (chronic SNC is>= 66%) => % TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (I b/d) => or Average (mg/1) => or Average Loading (I b/d) => % violations, (chronic SNC is>= 66%) => % TRC violations, (SNC is>= 33 %) => Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Long Creek NPDES#=> NCO020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name Earth Farms Organics, LLC I U P # 1066 Pipe # 002 Flow, mgd I BOD I TSS I Ammonia 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 6 6 6 6 6 6 0.099 0.09105 6270 6,730 486 146 75 59 49 34 0 0 N/A N/A 1 17 1 0 1 0 0 N/A N/A N/A N/A 1 0 1 0 1 0 0 Arsenic uaamium unromium L;uu st months n months st months n months st months n mont s st months n months 1 6 6 6 6 2 0.0024 Not < 0.005 < 0.0025 0.0083 < 0.025 8430 Not Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper Cyanide L ead Mercury st 6 months 2nd 6 months 777Monts 2nd 6 months 77t Monts 2nd 6 months 77t Monts 2nd 6 months 6 6 3 2 6 6 1 0.052 0.14 < 0.01 < 0.01 < 0.025 < 0.01 < 0.0002 Not Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at least one of these fourrows, Please indicate how averages were calculated Ava period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per liter I b/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/ 14/2020 Page 19 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => % vi ol ati ons,(chroni c SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => % violations, (chronic SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => % violations, (chronic SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => Control Authority, Town Name => WWTP Name => N PD ES # => 1st 6 months, dates => 2nd 6 months, dates => Two Rivers Utilities Long Creek N CO020184 1/1/2019 to 6/30/19 7/1/2019 to 12/31/19 I ndustry Name Earth Farms Organics, LLC IUP# 1066 Pipe # 002 INICKel caenlum JIIver LInc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 2 6 6 6 6 0.043 0.034 < 0.005 Not < 0.025 < 0.005 0.36 0.14 Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A pH I Temperature, C 0 0 0 � 0 • Total I r ogee OrganiC Nitrogen I NQ3NQ2 I otal FhoSphorus 1st 6 months 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months st mont s 2nd6mont s 6 6 6 6 6 6 6 6 252 186 208.32 141.51 <1 < 1 7.5 7 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at I east one of these four rows, R ease indicate how averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 20 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => % vi ol ati ons,(chroni c SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => % violations, (chronic SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => % violations, (chronic SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Long Creek N PD ES # => N CO020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name Earth Farms Organics, LLC IUP# 1066 Pipe # 002 Ivio Daenum rluorlae I Hnilmon 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 < 0.01 Not Not 0.0005 Not < 0.025 Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at I east one of these four rows, R ease indicate how averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 21 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter BDL valuesas< (value) Total # of samples => Maximum (mg/1) => or Maximum (I b/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => % vi ol ati ons, (chroni c SN C is>= 66%) => % TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (I b/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => %violations, (chronic SNC is>= 66%) => % TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => % violations, (chronic SNC is>= 66%) => % TRC violations, (SNC is>= 33 %) => Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Long Creek NPDES#=> NCO020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name Gaston County Landfill I U P # 1051 Pipe # 002 Flow, mgd I BOD I TSS I Ammonia months 2nd (i months months 2nd (i months months n mon s months 2nd b months 6 6 2 1 1 1 2 1 0.020825 0.00899 680 95 214 93 511.45 555.01 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Ar9et1IC uaamium unromium UUU 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 0.0065 Not < 0.0005 < 0.0025 0.023 0.041 1,660 Not Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Co per Cyanide Lead Mercur 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 < 0.005 < 0.01 < 0.01 Not 0.0017 < 0.01 < 0.0002 Not Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at least one of these fourrows, Please indicate how averages were calculated Ava period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per liter I b/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/ 14/2020 Page 22 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => % vi ol ati ons,(chroni c SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => % violations, (chronic SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => % violations, (chronic SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Long Creek N PD ES # => N CO020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name Gaston County Landfill IUP# 1051 Pipe # 002 IN I CK eI ZZ)a I u m JI I ver L l n c 1st6months 2nCl6months 1S16months 2ncl6months IS16months 2nCl6months IS16months nCl6monthsj 1 1 1 1 1 1 1 0.038 0.086 <.005 Not < 0.001 < 0.005 0.048 < 0.05 Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A nH I Temperature. 'C 1 O& G I TK N 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 3 1 3 1 1 1 2 1 7.1 7.2 21.8 20.2 6.8 < 6.9 673.2 518 7.0 0 0 N/A N/A 1 0 0 N/A N/A N/A N/A N/A N/A 1 0 0 N/A N/A Total itrocien Organic Nitrogen NO3NO2 Total Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 2 1 1 1 1 1 392.85 518.54 161.75 0 < 0.5 0.54 0.65 1.31 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at I east one of these four rows, R ease indicate how averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 23 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % vi ol ati ons,(chroni c SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Long Creek N PD ES # _> N C0020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name Gaston County Landfill IUP# 1051 Pipe # 002 Ivio Daenum rluorlae I Hnilmon 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 < 0.01 Not Not < 1 Not < 0.025 Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at I east one of these four rows, R ease indicate how averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 24 of 57 Pretreatment Annual Report (PAR) I ndustrial Data Summary Form (I DSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (l b/d) => %violations,(chronic SNC is 66%) => %TRC violations, (SNC is>= 33 %) => o %violations,(chronic SNC is 66%) _> t %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) =>_ %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o % violations,(chronic SNC is— 66%) _> %TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => _ %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is>= 33 %) => o %violations,(chronic SNC is 66%) _> %TRC violations, (SNC is>= 33 %) => POTW must enter at least one of these four rows, R ease i ndi cate how averages were cal cul ated Avq period could be month, Qtr, or 6-month & if BDL , Control Authority, Town Name => Two Rivers Utilities WWTP Name=> Long Creek NPDES#=> NCO020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 Industry Name Industrial Electroplating IUP# 1011 Pipe # 002 Flow m d BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 2 2 2 2 2 2 0.028057 0.033942 37.2 42.6 4 < 8 11.22 11.03 0 0 N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 2 2 2 2 1 < 0.001 Not < 0.0005 < 0.0005 0.648 0.274 77.5 Not Required Required N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A Copper Cyanide Lead M ercury 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 2 2 2 0.0052 0.0064 0.021 0.01 < 0.001 < 0.001 < 0.0002 Not Required 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A or zero val ues used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per liter I b/d => pounds per day mgd => million gel Ions per day W WTP => wastewater treatment Revised 2/14/2020 Page25 of 57 Pretreatment Annual Report (PAR) I ndustrial Data Summary Form (I DSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => %violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o %violations,(chronic SNC is— 66%) _> r %TRC violations, (SNC is— 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o %violations,(chronic SNC is— 66%) _> r %TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => _ %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o %violations,(chronic SNC is— 66%) _> r %TRC violations, (SNC is— 33 %) => POTW must enter at I east one of these Control Authority, Town Name=> Two Rivers Utilities WWTP Name=> Long Creek NPDES#=> NCO020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name Industrial Electroplating IUP# 1011 Pipe # 002 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 1 2 2 2 2 0.0048 0.0054 0.002 Not < 0.001 < 0.001 0.712 0.634 Required 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 1 0 0 0 0 N/A N/A 0 0 1 0 0 pH Temperature, `C O&G TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 2 2 2 2 9.5 9.4 24.1 28.6 7.9 20.0 12.65 14.17 9.1 8.4 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total Nitrogen Organic Nitrogen NO3NO2 Total Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 2 2 1 1 2 2 8.35 9.13 1.43 3.14 1.95 2.65 0.57 0.56 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A fourrows, Pleaseindicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL Revised 2/14/2020 Page26 of 57 Pretreatment Annual Report (PAR) I ndustrial Data Summary Form (I DSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => %violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o %violations,(chronic SNC is— 66%) _> r %TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) _> or Average (mg/1) => or Average Loading (I b/d) => %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => %violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => %violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => POTW must enter at I east one of these Control Authority, Industry Town Name=> Two Rivers Utilities Name Industrial Electroplating WWTPName=> Long Creek IUP# 1011 N PD ES # => N CO020184 Pipe # 002 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 Mol bdenum Fluoride Anti ony TTO 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 Certified Certified 0.0042 Not Not 1.2 Not < 0.001 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A fourrows, Pleaseindicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL Revised 2/14/2020 Page27 of 57 Pretreatment Annual Report (PAR) I ndustrial Data Summary Form (I DSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or AverageLoading(Ib/d)=> %violations,(chronic SNC is 66%) => %TRC violations, (SNC is>= 33 %) => o %violations,(chronic SNC is 66%) _> t %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => _ %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o % violations,(chronic SNC is— 66%) _> %TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => _ %violations, (chronic SNC is 66%) => %TRC violations, (SNC is>= 33 %) => o %violations,(chronic SNC is 66%) _> %TRC violations, (SNC is>= 33 %) => POTW must enter at least one of these four rows, R ease i ndi cate how averages were cal cul ated Avq period could be month, Qtr, or 6-month & if BDL , Control Authority, Town Name => Two Rivers Utilities WWTP Name=> Long Creek NPDES#=> NCO020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 Industry Name MANWHUMMEL IUP# 1067 Pipe # 001 Flow mad BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 2 2 2 2 2 2 0.035961 0.059100 521 436 304 167 28.4 31.1 0 0 N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 2 2 2 2 1 0.0028 Not < 0.0005 < 0.001 0.0322 0.0156 1568 Not Required Required N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 1 0 0 1 N/A N/A N/A N/A 0 0 0 0 N/A N/A Copper Cyanide Lead M ercury 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 2 2 1 0.113 0.053 0.24 < 0.03 0.0132 0.0038 < 0.0002 Not Required 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A or zero val ues used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per liter I b/d => pounds per day mgd => million gel Ions per day W WTP => wastewater treatment Revised 2/14/2020 Page28 of 57 Pretreatment Annual Report (PAR) I ndustrial Data Summary Form (I DSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => %violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o %violations,(chronic SNC is— 66%) _> r %TRC violations, (SNC is— 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o %violations,(chronic SNC is— 66%) _> r %TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => _ %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o %violations,(chronic SNC is— 66%) _> r %TRC violations, (SNC is— 33 %) => POTW must enter at I east one of these Control Authority, Town Name=> Two Rivers Utilities WWTP Name=> Long Creek NPDES#=> NCO020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name MANN+HUMMEL IUP# 1067 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 1 2 2 2 2 0.0194 0.0183 0.0012 Not 0.001 < 0.001 0.738 0.326 Required 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 1 0 0 0 0 N/A N/A 0 0 1 0 0 pH Temperature, `C O&G TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 4 1 1 2 7.9 8.5 22.8 31.6 1100 140 139 73.5 7.9 7.2 0 0 N/A N/A 50 0 N/A N/A N/A N/A N/A N/A 25 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total Nitrogen Organic Nitrogen NO3NO2 Total Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 2 1 1 1 2 140.1 74.2 110.6 42.4 1.1 0.7 9.63 10.44 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A fourrows, Pleaseindicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL Revised 2/14/2020 Page29 of 57 Pretreatment Annual Report (PAR) I ndustrial Data Summary Form (I DSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => %violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o %violations,(chronic SNC is— 66%) _> r %TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) _> or Average (mg/1) => or Average Loading (I b/d) => %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => %violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => %violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => POTW must enter at I east one of these Control Authority, Industry Town Name=> Two Rivers Utilities Name MANN+HUMMEL WWTPName=> Long Creek IUP# 1067 N PD ES # => N CO020184 Pipe # 001 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 Mol bdenum Fluoride Anti ony TTO 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 0.0032 Not Not 0.12 Not 0.0018 Not < 0.01 Required Required Required Required N/A N/A N/A N/A N/A N/A N/A 0 N/A N/A N/A N/A N/A N/A N/A 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A fourrows, Pleaseindicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL Revised 2/14/2020 Page30 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter BDL valuesas< (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => % vi ol ati ons, (chroni c SN C is>= 66%) => % TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (1 b/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => %violations, (chronic SNC is>= 66%) => % TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or M axi mum (1 b/d) => or Average (mg/1) => or Average Loading (I b/d) => %violations, (chronic SNC is>= 66%) => % TRC violations, (SNC is>= 33 %) => Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Long Creek NPDES#=> NCO020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 Industry Modena Southern Name Dyeing Corporation IUP# 1032 Pipe # 002 Flow, mgd I BOD I TSS I Ammonia r r:� ILURM11111 r r:� ILURM11111 MUM= Mi rrr = Ar9enIC uaamium unromium UUU 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 < 0.001 Not < 0.001 Not < 0.002 Not 521.5 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Co per Cyanide Lead Mercur 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 2 1 1 1 0.0109 Not < 0.010 < 0.010 < 0.001 Not < 0.0002 Not Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at least one of these fourrows, Please indicate how averages were calculated Ava period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per liter I b/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/ 14/2020 Page 31 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => % vi ol ati ons,(chroni c SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => % violations, (chronic SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => % violations, (chronic SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Long Creek N PD ES # => N CO020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 Industry Modena Southern Name Dyeing Corporation IUP# 1032 Pipe # 002 IN I CK eI ZZ)a I u m JI I ver L l n c 1st6months 2nCl6months 1S16months 2ncl6months IS16months 2nCl6months IS16months nCl6monthsj 1 1 1 4 4 < 0.002 Not 0.001 Not < 0.001 Not 4.161 3.143 Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A 25 50 N/A N/A N/A N/A N/A N/A 25 25 nH I Temperature. 'C 1 O& G I TK N 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 1 1 2 2 6.5 8.5 24.4 32.0 < 5.5 < 5.7 < 1.0 < 1.0 6.3 6.8 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A Total itrocien Organic Nitrogen NO3NO2 Total Pho horus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 2 1 1 2 2 9.7 53.5 < 0.8 < 0.8 8.9 53.1 1.2 2.7 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at I east one of these four rows, R ease indicate how averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 32 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % vi ol ati ons,(chroni c SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Long Creek N PD ES # _> N C0020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 Industry Modena Southern Name Dyeing Corporation IUP# 1032 Pipe # 002 Ivio oaenum t-worlae I Hnilmon 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 < 0.005 Not Not < 0.5 Not < 0.003 Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at I east one of these four rows, R ease indicate how averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 33 of 57 Pretreatment Annual Report (PAR) I ndustrial Data Summary Form (I DSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or AverageLoading(Ib/d)=> %violations,(chronic SNC is 66%) => %TRC violations, (SNC is>= 33 %) => o %violations,(chronic SNC is 66%) _> t %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => _ %violations, (chronic SNC is 66%) => %TRC violations, (SNC is>= 33 %) => o %violations,(chronic SNC is 66%) _> %TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is>= 33 %) => o %violations,(chronic SNC is 66%) => t %TRC violations, (SNC is>= 33 %) => POTW must enter at least one of these Control Authority, Town Name => Two Rivers Utilities WWTP Name=> Long Creek NPDES#=> NCO020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 Industry Name OC Comp Non -Woven IUP# 1068 Pipe # 001 Flow m d BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 6 6 6 6 5 5 0.191334 0.225428 740 280 1,973 1,585 16.7 18.8 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A 'User's flow I i mt changed from a .375 M GD to a .270 M GD monthly average I i mit on 12/1 /2019 Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 < 0.001 Not < 0.0005 Not 0.0044 Not 3,470 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper Cyanide Lead M ercury 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 4 3 3 1 1 0.306 0.224 0.025 < 0.010 0.0037 Not < 0.0002 Not Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/I => milligrams per liter IUP => Industrial User Permit I b/d => pounds per day fourrows, R ease i ndi cate how averages were calcul ated SNC => Significant Non -Compliance mgd => mi I I i on gel I ons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/213DL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant Revised 2/14/2020 Page34 of 57 Pretreatment Annual Report (PAR) I ndustrial Data Summary Form (I DSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => %violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o %violations,(chronic SNC is— 66%) _> r %TRC violations, (SNC is— 33 (Yo) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o %violations,(chronic SNC is— 66%) => r %TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o %violations,(chronic SNC is— 66%) => r %TRC violations, (SNC is— 33 %) => POTW must enter at I east one of these Control Authority, Town Name=> Two Rivers Utilities WWTP Name=> Long Creek NPDES#=> NCO020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name OC Comp Non -Woven IUP# 1068 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 6 4 0.0063 Not 0.002 Not < 0.001 Not 0.274 0.116 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A pH Temperature, C 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 6 6 2 2 6 6 8.7 8.7 25.5 29 52 28 75.9 35.9 6.3 6.8 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total i roger Organic Nitrogen NO 02 Total Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 5 5 1 1 6 6 29.1 36 53.07 35.55 0.7 0.5 18 52.6 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A fourrows, Pleaseindicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL Revised 2/14/2020 Page35 of 57 Pretreatment Annual Report (PAR) I ndustrial Data Summary Form (I DSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => %violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o %violations,(chronic SNC is— 66%) _> r %TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => %violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => %violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => POTW must enter at I east one of these Control Authority, Industry Town Name=> Two Rivers Utilities Name OC Comp Non -Woven WWTPName=> Long Creek IUP# 1068 N PD ES # => N CO020184 Pipe # 001 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 Mol bdenum Fluoride Anti ony Aluminum 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 2 2 1 6 4 0.001 Not < 0.5 < 0.1 Not < 0.001 22.93 37.23 Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A fourrows, Pleaseindicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL Revised 2/14/2020 Page36 of 57 Pretreatment Annual Report (PAR) I ndustrial Data Summary Form (I DSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (l b/d) => %violations,(chronic SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => o %violations,(chronic SNC is 66%) _> t %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (l b/d) => %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (l b/d) => %violations, (chronic SNC is 66%) => %TRC violations, (SNC is>= 33 %) => POTW must enter at least one of these Control Authority, Industry Town Name => Two Rivers Utilities Name Pharr WWTPName => Long Creek IUP# 1071 NPDES#=> NCO020184 Pipe# 001 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 Flow mad BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 5 6 5 5 No 0.055148 No 492 No 183 No 8.75 Discharge Discharge Discharge Discharge N/A N/A N/A N/A N/A 0 N/A N/A N/A N/A N/A N/A N/A 0 N/A N/A N/A 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 5 5 5 4 No 0.004 No < 0.0005 No 0.0698 No 1740 Discharge Discharge Discharge Discharge N/A N/A N/A N/A N/A 0 N/A N/A o N/A N/A N/A N/A N/A 0 N/A N/A Copper I Cyanide Lead M ercury 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 5 5 5 5 No 0.156 No 0.014 No 0.008 No 0.0003 Discharge Discharge Discharge Discharge N/A 0 N/A 0 N/A N/A N/A N/A o N/A 0 N/A 0 N/A N/A N/A N/A BDL => Below Detection Limit mg/I => milligrams per liter IUP => Industrial User Permit I b/d => pounds per day fourrows, R ease i ndi cate how averages were calcul ated SNC => Significant Non -Compliance mgd => mi I I i on gel I ons per day Avg period could be month, Qtr, or 6-month & if BDL , 1/213DL, or zero values used. TRC => Technical Review Criteria WWTP=> wastewater treatment plant Revised 2/14/2020 Page37 of 57 Pretreatment Annual Report (PAR) I ndustrial Data Summary Form (I DSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => %violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o %violations,(chronic SNC is— 66%) _> r %TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => _ %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o POTW must enter at I east one of these Control Authority, Town Name=> Two Rivers Utilities WWTP Name=> Long Creek NPDES#=> NCO020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name Pharr IUP# 1071 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 5 5 5 5 No 0.019 No 0.008 No < 0.001 No 0.442 Discharge Discharge Discharge Discharge N/A N/A N/A N/A N/A N/A N/A 0 N/A N/A N/A N/A N/A N/A N/A 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A pH Temperature, C 1st 6 months 2nd 6 months 1st 6 months 12nd6months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 5 5 5 5 No 10.9 No 29.9 No 80 No 29.84 Discharge 9.2 Discharge Discharge Discharge N/A 0 N/A N/A N/A 0 N/A 0 N/A N/A N/A N/A N/A 0 N/A 0 Total i roger Organic Nitrogen NO 02 Total Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 5 5 5 5 No 30.09 No 24.48 No 0.72 No 4.76 Discharge Discharge Discharge Discharge N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A fourrows, Pleaseindicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL Revised 2/14/2020 Page38 of 57 Pretreatment Annual Report (PAR) I ndustrial Data Summary Form (I DSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) => %violations,(chronic SNC is— 66%) _> %TRC violations, (SNC is— 33 %) _> %violations,(chronic SNC is— 66%) _> %TRC violations, (SNC is— 33 %) _> Control Authority, Industry Town Name=> Two Rivers Utilities Name Pharr WWTPName=> Long Creek IUP# 1071 N PD ES # _> N C0020184 Pipe # 001 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 Mol bdenum Fluoride Anti ony Color ADM I 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 SL b monins zna G monins 5 4 5 5 No 0.005 No < 0.5 No 0.287 No 1017 Discharge Discharge Discharge Discharge N/A N/A N/A N/A N/A 0 N/A N/A o N/A N/A N/A N/A N/A 0 N/A N/A r N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) => %violations, (chronic SNC is— 66%) _> %TRC violations, (SNC is— 33 %) _> o Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> %violations, (chronic SNC is— 66%) _> %TRC violations, (SNC is— 33 %) _> POTW must enter at I east one of these Total Phenolics 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 5 No 0.12 Discharge N/A N/A N/A N/A fourrows, Pleaseindicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL Revised 2/14/2020 Page39 of 57 Pretreatment Annual Report (PAR) I ndustrial Data Summary Form (I DSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (l b/d) => %violations,(chronic SNC is 66%) => %TRC violations, (SNC is>= 33 %) => o %violations,(chronic SNC is 66%) _> t %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => _ %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o % violations,(chronic SNC is— 66%) _> %TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => _ %violations, (chronic SNC is 66%) => %TRC violations, (SNC is>= 33 %) => o %violations,(chronic SNC is 66%) _> %TRC violations, (SNC is>= 33 %) => POTW must enter at least one of these four rows, R ease i ndi cate how averages were cal cul ated Avq period could be month, Qtr, or 6-month & if BDL , Control Authority, Town Name => Two Rivers Utilities WWTP Name=> Long Creek NPDES#=> NCO020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 Industry Name Stabilus IUP# 1021 Pipe # 001 Flow mad BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 2 2 2 2 2 2 0.028497 0.056875 60 186 16 183 6.44 14.31 0 0 N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 2 2 2 2 1 < 0.001 Not < 0.0005 < 0.0005 < 0.001 0.0186 319 Not Required Required N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A Copper Cyanide Lead M ercury 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 2 2 1 0.0204 0.0673 0.029 < 0.03 < 0.001 0.0024 < 0.0002 Not Required 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A or zero val ues used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per liter I b/d => pounds per day mgd => million gel Ions per day W WTP => wastewater treatment Revised 2/14/2020 Page40 of 57 Pretreatment Annual Report (PAR) I ndustrial Data Summary Form (I DSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => %violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o %violations,(chronic SNC is— 66%) _> r %TRC violations, (SNC is— 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o %violations,(chronic SNC is— 66%) _> r %TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => _ %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o %violations,(chronic SNC is— 66%) _> r %TRC violations, (SNC is— 33 %) => POTW must enter at I east one of these Control Authority, Town Name=> Two Rivers Utilities WWTP Name=> Long Creek NPDES#=> NCO020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name Stabi I us IUP# 1021 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 1 2 2 2 4 0.0028 0.0504 < 0.001 Not < 0.001 < 0.001 0.359 3.376 Required 0 0 N/A N/A 0 0 0 25 0 0 N/A N/A 0 0 0 25 0 0 N/A N/A 0 0 1 0 33.3 0 0 N/A N/A 0 0 1 0 33.3 pH Temperature, `C O&G TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 1 1 2 2 9.0 11.0 26.4 34.9 12 70 10.14 16.3 6.8 6.3 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total Nitrogen Organic Nitrogen NO3NO2 Total Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 2 2 1 1 2 2 8.04 16.55 3.7 4.5 < 0.5 < 0.5 11.53 47.7 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A fourrows, Pleaseindicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL Revised 2/14/2020 Page41 of 57 Pretreatment Annual Report (PAR) I ndustrial Data Summary Form (I DSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => %violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o %violations,(chronic SNC is— 66%) _> r %TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) _> or Average (mg/1) => or Average Loading (I b/d) => %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => %violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => %violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => POTW must enter at I east one of these Control Authority, Industry Town Name=> Two Rivers Utilities Name Stabilus WWTPName=> Long Creek IUP# 1021 N PD ES # => N CO020184 Pipe # 001 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 Mol bdenum Fluoride Anti ony TTO 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 < 0.001 Not Not < 0.1 Not 0.0012 Not < 0.01 Required Required Required Required N/A N/A N/A N/A N/A N/A N/A 0 N/A N/A N/A N/A N/A N/A N/A 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A fourrows, Pleaseindicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL Revised 2/14/2020 Page42 of 57 Pretreatment Annual Report (PAR) I ndustrial Data Summary Form (I DSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or AverageLoading(Ib/d)=> %violations,(chronic SNC is 66%) => %TRC violations, (SNC is>= 33 %) => o %violations,(chronic SNC is 66%) _> t %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => _ %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o % violations,(chronic SNC is— 66%) _> %TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => _ %violations, (chronic SNC is 66%) => %TRC violations, (SNC is>= 33 %) => o %violations,(chronic SNC is 66%) _> %TRC violations, (SNC is>= 33 %) => POTW must enter at least one of these four rows, R ease i ndi cate how averages were cal cul ated Avq period could be month, Qtr, or 6-month & if BDL , Control Authority, Town Name => Two Rivers Utilities WWTP Name=> Long Creek NPDES#=> NCO020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 Industry Sunshine Uniform Name Services, Inc IUP# 1013 Pipe # 001 Flow mad BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 2 2 2 2 2 2 0.0338 0.03554 1387 1,536 602 692 6.96 1.88 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 0.0032 Not 0.0033 Not 0.0492 Not 3,345 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper Cyanide Lead M ercury 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 2 1 1 2 2 0.45 Not 0.048 0.016 0.103 Not < 0.0002 < 0.0002 Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 1 0 0 or zero val ues used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per liter I b/d => pounds per day mgd => million gel Ions per day W WTP => wastewater treatment Revised 2/14/2020 Page43 of 57 Pretreatment Annual Report (PAR) I ndustrial Data Summary Form (I DSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => %violations,(chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o %violations,(chronic SNC is— 66%) _> r %TRC violations, (SNC is— 33 (Yo) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o %violations,(chronic SNC is— 66%) _> r %TRC violations, (SNC is— 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loadi ng (I b/d) => _ %violations, (chronic SNC is— 66%) => %TRC violations, (SNC is— 33 %) => o %violations,(chronic SNC is— 66%) _> r %TRC violations, (SNC is— 33 %) => POTW must enter at I east one of these Control Authority, Town Name=> Two Rivers Utilities WWTP Name=> Long Creek NPDES#=> NCO020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 Industry Sunshine Uniform Name Services, Inc IUP# 1013 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 0.037 Not 0.003 Not 0.0058 Not 1.317 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A pH Temperature, `C O&G TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 2 5 2 2 9.1 10.8 27.7 39.7 370 900 68.17 26.63 7.2 7.3 0 0 N/A N/A 0 20 N/A N/A N/A N/A N/A N/A 0 20 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total Nitrogen Organic Nitrogen NO3NO2 Total Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 2 2 1 1 2 2 24.23 13.98 61.21 24.75 1.37 < 0.5 187.2 172.5 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A fourrows, Pleaseindicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL Revised 2/14/2020 Page44 of 57 Pretreatment Annual Report (PAR) I ndustrial Data Summary Form (I DSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) => %violations,(chronic SNC is— 66%) _> %TRC violations, (SNC is— 33 %) _> o %violations,(chronic SNC is— 66%) _> r %TRC violations, (SNC is— 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) => %violations, (chronic SNC is— 66%) _> %TRC violations, (SNC is— 33 %) _> %violations,(chronic SNC is— 66%) _> %TRC violations, (SNC is— 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> %violations, (chronic SNC is— 66%) _> %TRC violations, (SNC is— 33 %) _> %violations,(chronic SNC is— 66%) _> %TRC violations, (SNC is— 33 %) _> POTW must enter at I east one of these T m 0 T Control Authority, Industry Sunshine Uniform Town Name=> Two Rivers Utilities Name Services, Inc WWTPName=> Long Creek IUP# 1013 N PD ES # _> N C0020184 Pipe # 001 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 Mol bdenum Fluoride Antimon 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 0.044 Not Not < 1.0 Not 0.0315 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A fourrows, Pleaseindicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL Revised 2/14/2020 Page45 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter BDL valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (I b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> % vi ol ati ons, (chroni c SN C is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (1 b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> %violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (1 b/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> %violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Long Creek NPDES#=> NC0020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name Town of Stanley I U P # 1069 Pipe # 001 months 2nd (i months months 2nd (i months months n mon s months 2nd (i months 6 6 2 2 2 2 2 2 0.4439 0.4608 133 135 130 121 13 8.00 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic uaamium unro"Requi L;uu st months n months st months n months st months st months n months 1 1 12 2 < 0.001 Not < 0.0005 Not < 0.001235 207 Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper L ead Mercury M olybdenum mont s s n mont s to o o n monthsst 1 1 1 1 0.02 Not 0.0018 Not < 0.0002 Not <0.001 Not Requi red Requi red Requi red Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at least one of these fourrows, Please indicate how averages were calculated Ava period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit mg/I => milligrams per liter IUP=> Industrial User Permit Ib/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/ 14/2020 Page 46 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % vi ol ati ons,(chroni c SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name => WWTP Name => N PD ES # _> 1st 6 months, dates => 2nd 6 months, dates => Two Rivers Utilities Long Creek N C0020184 1/1/2019 to 6/30/19 7/1/2019 to 12/31/19 I ndustry Name Town of Stanley IUP# 1069 Pipe # 001 NICKel I Sel enlum I Silver I Zinc months 2nCl 6 months I st 6 mont n mon s mon s n mon s mon s n mon s 1 1 1 2 2 0.001 Not 0.003 Not < 0.001 Not 0.069 0.169 Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A pH I Temperature, C 1st 6 months 2nd 6 months 1st 6 mont 2nd 6 months I 1st 6 months 2nd 6 months st mont s n mont s 2 2 2 2 2 2 2 2 7.5 7.4 18.2 28.3 18 15 18.34 14.08 7.1 7.3 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total I r ogee Organic Nitrogen 3+ 2 I otal Phosphorus 1st 6 months 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 mont s 2nd 6 months 1 1 2 2 1 1 2 2 18.9 10.77 5.34 9.52 0.56 <0.5 3 2 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at I east one of these four rows, R ease indicate how averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 47 of 57 Pretreatment Annual Report (PAR) I ndustri al Data Summary Form (I DSF) Use separate forms for each industry/pipe Enter BDL values as< (value) Total # of samples => Maximum (mg/1) _> or M axi mum (I b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> %viol ations,(chronicSNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or M axi mum (I b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> %violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or M axi mum (I b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> % vi of ati ons, (chroni c SNC i s >= 66%) _> % TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> Two Rivers Utilities WWTP Name=> Long Creels N PD ES # _> N C0020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name Town of Stanley I U P # 1069 Pipe # 001 00-0-0-- POTW must enter at least one of these fourrows, Please indicatehow averages were calculated Ava period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/14/2020 Page48 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter BDL valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (I b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> % vi ol ati ons, (chroni c SN C is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (1 b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> %violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (1 b/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> %violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Long Creek NPDES#=> NC0020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name Town of Stanley I U P # 1069 Pipe # 002 months 2nd (i months months 2nd (i months months n mon s months 2nd (i months 6 6 2 2 2 2 2 2 0.3978 0.3368 185 265 187 232 15.44 18.07 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic uaamium unro"Requi L;uu st months n months st months n months st months st months n months 1 1 12 2 < 0.001 Not < 0.0005 Not 0.001504 718 Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper L ead Mercury M olybdenum mont s s n mont s to o o n monthsst 1 1 1 1 0.031 Not 0.0015 Not < 0.0002 Not < 0.001 Not Requi red Requi red Requi red Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at least one of these fourrows, Please indicate how averages were calculated Ava period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit mg/I => milligrams per liter IUP=> Industrial User Permit Ib/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/ 14/2020 Page 49 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % vi ol ati ons,(chroni c SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name => WWTP Name => N PD ES # _> 1st 6 months, dates => 2nd 6 months, dates => Two Rivers Utilities Long Creek N C0020184 1/1/2019 to 6/30/19 7/1/2019 to 12/31/19 I ndustry Name Town of Stanley IUP# 1069 Pipe # 002 NICKel I Sel enlum I Silver I Zinc months 2nCl 6 months I st 6 mont n mon s mon s n mon s mon s n mon s 1 1 1 2 2 0.002 Not 0.002 Not < 0.001 Not 0.874 0.71 Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A pH I Temperature, C 1st 6 months 2nd 6 months 1st 6 mont 2nd 6 months I 1st 6 months 2nd 6 months st mont s n mont s 2 2 2 2 2 2 2 2 7.4 7.3 22.3 27 41 57 37.68 28.94 7.3 7.1 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total I r ogee Organic Nitrogen 3+ 2 I otal Phosphorus 1st 6 months 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 mon74.47 ont s n mont s 1 1 2 2 1 1 2 26.65 16.89 22.24 12.46 < 0.5 < 0.5 4.87 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at I east one of these four rows, R ease indicate how averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 50 of 57 Pretreatment Annual Report (PAR) I ndustri al Data Summary Form (I DSF) Use separate forms for each industry/pipe Enter BDL values as< (value) Total # of samples => Maximum (mg/1) _> or M axi mum (I b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> %viol ations,(chronicSNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or M axi mum (I b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> %violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or M axi mum (I b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> % vi of ati ons, (chroni c SNC i s >= 66%) _> % TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> Two Rivers Utilities WWTP Name=> Long Creels N PD ES # _> N C0020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name Town of Stanley I U P # 1069 Pipe # 002 00-0-0-- POTW must enter at least one of these fourrows, Please indicatehow averages were calculated Ava period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/14/2020 Page51 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter BDL valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (I b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> % vi ol ati ons, (chroni c SN C is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (1 b/d) _> or Average (mg/1) _> or Average Loadi ng (I b/d) _> %violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (1 b/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> %violations, (chronic SNC is>= 66%) _> % TRC violations, (SNC is>= 33 %) _> Control Authority, I ndustry Town Name=> Two Rivers Utilities Name United SiteServices WWTP Name => Long Creek NPDES#=> NC0020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I U P # 1057 Pipe # 002 00©©©0© 111.�: 111 111 � •:• � :1 • :: � :. Arsenic uaamium unromium L;uu st mont s 2nd6months 1st6months 2nd6months 1st6months nd6months 1st6months 2nd6months 1 1 1 1 0.0068 Not < 0.001 Not 0.0289 Not 10,225 Not Requi red Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper Cyanide L ead Mercury st 6 months 2nd 6 months 777Monts 2nd 6 months 77t Monts 2nd 6 months 77t Monts 2nd 6 months 1 2 1 2 2 0.16 Not 0.073 Not 0.006 Not 0.0002 0.0009 Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 POTW must enter at least one of these fourrows, Please indicate how averages were calculated Ava period could be month, Otr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per liter I b/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/ 14/2020 Page 52 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % vi ol ati ons,(chroni c SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name => WWTP Name => N PD ES # _> 1st 6 months, dates => 2nd 6 months, dates => Two Rivers Utilities Long Creek N C0020184 1/1/2019 to 6/30/19 7/1/2019 to 12/31/19 I ndustry Name United Site Services IUP# 1057 Pipe # 002 NICKel I Sel enlum I Silver Inc months 2nCl 6 months I st 6 mont n mon s mon s n mon s mon s n mon s 1 1 1 2 4 0.0257 Not 0.0156 Not < 0.002 Not 1.669 4.902 Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A 0 25 N/A N/A N/A N/A N/A N/A 0 25 pH I Temperature, C 1st 6 months 2nd 6 months 1st 6 mont 2nd 6 months I 1st 6 months 2nd 6 months st mont s n mont s 2 2 2 2 2 4 2 2 8.9 9.0 28.1 28.4 230 430 2,434.26 5,626.51 8.5 8.2 0 0 N/A N/A 0 50 N/A N/A N/A N/A N/A 0 0 N/A N/A Total I r ogee Organic Nitrogen NO3NO2 Total Phosphorus 1st 6 months 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months 2 2 2 2 2 2 2 7 2,434.51 5,626.76 < 0.05 < 0.05 203.5 441 99.3 139.3 N/A N/A 0 0 N/A N/A 0 29 N/A N/A 0 0 N/A N/A 0 29 POTW must enter at I east one of these four rows, R ease indicate how averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 53 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % vi ol ati ons,(chroni c SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Long Creek N PD ES # _> N C0020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 I ndustry Name United Site Services IUP# 1057 Pipe # 002 Ivio Daenum rluorlae I Hnilmon 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 3 0.0177 Not Not < 0.005 Not < 0.02 Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at I east one of these four rows, R ease indicate how averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 54 of 57 Pretreatment Annual Report (PAR) I ndustri al Data Summary Form (I DSF) Use separate forms for each industry/pipe Enter BDL values as< (value) Total # of samples => Maximum (mg/1) => or Maximum (I b/d) => or Average (mg/1) => or Average Loading (I b/d) => % violations,(chronic SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (I b/d) => or Average (mg/1) => or Average Loading (I b/d) => %violations, (chronic SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (I b/d) => or Average (mg/1) => or Average Loading (I b/d) => %violations, (chronic SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => * POTW must enter at least one of these fourrows, Please indicate how averages were calculated Ava period could be month, Qtr, or 6-month & if BDL , Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Long Creek N PD ES # => N CO020184 1st 6 months, dates => 1/1/2019 to 6/30/19 2nd 6 months, dates => 7/1/2019 to 12/31/19 Industry Water Supply and Name Treatment I U P # 1064 Pipe # 001 Flow, m d BOD TSS Ammonia TffrM-3—nMs Tnd b mon s mon s 2nd b months mon s 2ncl b mon s mon s 2ncl tj months 6 6 1 1 7 7 2 1.043 1.486 < 2.0 3 418 11.2 0.2 Not Requi red 0 0 N/A N/A 0.14 1 0 N/A N/A N/A N/A N/A N/A 0.14 1 0 N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 0.0068 Not < 0.0005 Not 0.0062 Not 112 Not Requi red Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper Cy snide Lead Mercur 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 1 0.0446 Not < 0.01 Not 0.0031 Not < 0.0002 < 0.0002 Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A or zero val ues used. BDL => Below Detection Limit IUP=> Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/I => milligrams per liter I b/d => pounds per day mgd => million gallons per day WWTP=> wastewater treatment plant Revised 2/14/2020 Page 55 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => % vi ol ati ons,(chroni c SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => % violations, (chronic SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (I b/d) => % violations, (chronic SNC is>= 66%) => %TRC violations, (SNC is>= 33 %) => Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Long Creek N PD ES # => N CO020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 Industry Water Supply and Name Treatment IUP# 1064 Pipe # 001 IN I CK eI ZZ)a I u m JI I ver L l n c 1st6months 2nCl6months 1S16months 2ncl6months IS16months 2nCl6months IS16months �2nCl6monthjs 1 1 1 1 0.0035 Not < 0.001 Not < 0.001 Not 0.0516 Not Requi red Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A nH I Temperature. 'C 1 O& G I TK N 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 9 7 3 1 2 1 7.3 7.3 27.3 27.9 Not Not 4.1 < 1 6.5 7.0 Requi red Requi red 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total itrocien Organic Nitrogen NO3NO2 Total Pho horus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 2 1 1 1 1 4.35 0.75 3.9 Not < 0.5 < 0.5 0.7 0.9 Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A POTW must enter at I east one of these four rows, R ease indicate how averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 56 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each i ndustry/pi pe Enter B D L valuesas< (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % vi ol ati ons,(chroni c SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (I b/d) _> % violations, (chronic SNC is>= 66%) _> %TRC violations, (SNC is>= 33 %) _> Control Authority, Town Name=> Two Rivers Utilities WWTP Name => Long Creek N PD ES # _> N C0020184 1st 6 months, dates=> 1/1/2019 to 6/30/19 2nd 6 months, dates=> 7/1/2019 to 12/31/19 Industry Water Supply and Name Treatment IUP# 1064 Pipe # 001 Ivlo oaenum t-worlae I Anii ony Aluminum 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 7 7 < 0.001 Not Not < 0.1 Not < 0.001 56.594 0.88 Requi red Requi red Requi red N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Free Chlorine I Total Chlorine POTW must enter at I east one of these four rows, R ease indicate how averages were calculated Avq period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/ 14/2020 Page 57 of 57