NC0081621_Annual Performance_20200224

WSACC
1501400 :2015 • NC Star Public Sector • ONSAS 18001,2001
RECEIVED
FEB 2 4 2020
NCDEQ/DWR/NPDES
PRETREATMENT ANNUAL REPORT
JANUARY - DECEMBER 2019
ROCKY RIVER
REGIONAL
WASTEWATER
TREATMENT PLANT
MUDDY CREEK
WASTEWATER
TREATMENT PLANT

WSACC
rr
IS014001,2015 ♦ NC Star Public Sector ♦ OHSAS 160012007
February 18, 2020
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Monti Hassan
Pretreatment Unit
N C DWQ — PERCS Unit
1617 Mail Service Center
Raleigh, N.C. 27699-1617
SUBJECT: PRETREATMENT ANNUAL REPORT
Dear Mr. Hassan:
WATER & SEWER AUTHORITY
OF CABARRUS COUNTY
232 Davidson Hwy, Concord, NC 28027
704.786.1783 ♦ 704.795.1564 Fax
Rocky River Regional WWTP
6400 Breezy Lane, Concord, NC 28025
704.788.4164 ♦ 704.786.1967 Fax
www.wsacc.org
RECEIVED
FEB 2 4 2020
NCDEQIDWRINPDES
JANUARY — DECEMBER 2019
WATER & SEWER AUTHORITY OF CABARRUS COUNTY
RRRWWTP NPDES PERMIT NO. NCO036269
MCWWTP NPDES PERMIT NO. NCO081621
Please find enclosed two copies of the Water and Sewer Authority of Cabamis County's
Pretreatment Annual Report for the January through December 2019 reporting period for both the
Rocky River Regional Wastewater Treatment Plant, NPDES Permit # NCO036269 and Muddy
Creek Wastewater Treatment Plant, NPDES Permit #NC0081621.
If you have any questions concerning the report, please contact me at [phone], ext.
113 or BMetcalf�wsacc.org . Thank you for your time and consideration concerning this matter.
Si cerely,
Be erly K. Metcalf
Environmental, Health & Safety
Compliance Manager
Enclosures

O
N
O
C)
C4
9—
Basic Information, Authorized
Signature, and Delegation of
Authority
Narrative
Pretreatment Program Summary
Significant Noncompliance
Report
Industrial Data Summary Forms
Allocation Table
Public Notice
Resources and Funding

N

PRE TREA TMENT ANNUAL REPOR T
POTW Name: Water and Sewer Authority of Cabarrus County
WWTP Name: Rocky River Regional Wastewater Treatment Plant
NPDES Permit Number: NCO036269
WWTP Name: Muddy Creek Wastewater Treatment Plant
NPDES Permit Number: NCO081621
Report Date: 02-18-20
Period Covered by this Report: from 01-01-19 to 12-31-19
Person to contact concerning this report:
Name: Beverly K. Metcalf
Title: Environmental, Health & Safety Compliance Manager
Alternate person to contact:
Name: Mark Fowler
Title: Facilities Director
Mailing Address:
6400 Breezy Lane
Concord, N.C. 28025
Email address: BMetcalfna,wsacc. org
Telephone Number: (704)-788-4164 ext.113
I have personally examined and am familiar with the information submitted in this
document and attachments. Based upon my inquiry of those individuals immediately
responsible for obtaining the information reported herein, I believe that the
submitted information is true, accurate and complete. I am aware that there are
significant penalties for submitting false information.
-? -a 4 -ao;zj) 4ZU-t'�01�
Date ignatur of Official
fk
Title

Water & Sewer Authority of Cabarrus County
Rocky River Regional WWTP, NPDES #NC0036269
Muddy Creek WWTP, NPDES #NC0081621
2019 PAR Narrative
General Information:
I. The Pretreatment Program Information and Historical SNC sheets for WSACC are
enclosed (Enclosures 1 thru 2). Corrections are marked on the enclosures.
II. The PAR for 2018 was approved by DEQ on April 22, 2019 (Enclosure 3).
III. WSACC successfully maintained its ISO 14001 certification for the Environmental
Management System for 2019.
IV. WSACC successfully maintained its OHSA 18001 certification for the Occupational
Health and Safety Program and Public Sector Star certification for 2019.
V. WSACC requested an extension for the HWA for the Muddy Creek WWTP. DEQ
approved a new deadline of May 1, 2020 (Enclosure 4).
VI. WSACC issues pounds per day limits to the significant industrial users (SIUs). Although
a flow limit is also issued, WSACC does not judge significant noncompliance (SNC) for
this parameter. A notice of noncompliance was sent for flow exceedances. As outlined in
the Comprehensive Guide, Chapter 7, Section E, page 2, flow limits are not required
where all IUP limits are mass based and that the POTW may institute its own policy
relative to flow limit compliance. Also, the definition of "pollutant" in 15A NCAC
2H.0903 (25) does not include flow as a characteristic of wastewater.
SIU Information:
During the January through June 2019 reporting period:
A. There were no industries in SNC during this period.
B. WSACC submitted a permit modification for Americhem IUP#1028 utilizing the
Streamlined IUP Submittal Form. PERCS provided a streamlined IUP review
acknowledgement email on January 4, 2019 (Enclosure 5).
C. WSACC submitted a permit modification for Heritage -Crystal Clean (HCC) IUP#1030
utilizing the Streamlined IUP Submittal Form. A copy of the approval letter dated May 7,
2019 from PERCS is enclosed (Enclosure 6).
D. WSACC requested approval to remove Organic Dyes and Pigments from the pretreatment
program since the facility ceased operation in May 2019. A copy of the approval letter
dated June 24, 2019 from PERCS is enclosed (Enclosure 7).

Water & Sewer Authority of Cabarrus County
Rocky River Regional WWTP, NPDES #NC0036269
Muddy Creek WWTP, NPDES #NC0081621
2019 PAR Narrative
E. The following SIUs had a few violations but these did not constitute SNC (see IDSF for
percent violations). Notices of noncompliance were sent for these violations of IUP
limitations and/or self -monitoring requirements, which include:
BFI, IUP # 1024, late submittal of self -monitoring report;
Carolinas Healthcare System, IUP#1010, pipe 02- 1 TSS and 1 ammonia violations (daily
max);
Galvan, IUP# 1029, 1 flow violation (daily max);
HeiQ Chem -Tex, IUP#1034, 1 temperature violation (daily max);
HCC, IUP#1030, 2 TSS violations (daily max) and 2 TSS violations (monthly avg);
IPG, IUP#2001, 1 TSS violation (daily max) and 1 TSS violation (monthly avg); and
Perdue Farms, IUP #1026, 1 BOD, 2 COD, 3 TSS, 1 ammonia and 1 pH violations (daily
max).
(NOTE: WSACC requires additional mohitoring of SIUs with violations of IUP limits unless the SIU is
sampled on a monthly basis.)
F. Americhem, CMUD, Hillgrove Water Treatment Plant, Organic Dyes and Pigments,
Owens Corning, Star America and Stericycle did not have any violations of their
industrial user pretreatment permits during the reporting period.
During the July through December 2019 reporting period:
G. BFI Waste Systems, IUP#1024, was in SNC for nickel. WSACC issued a NOV and fine
for these violations. WSACC is working with the industry to return to compliance.
H. Heritage Crystal -Clean, IUP#1030, was in SNC for tin and p-Cresol. WSACC issued a
NOV and fine for these violations. The facility has been issued an authorization to
construct for the installation of addition pretreatment units, which is expected to reduce
the p-Cresol. HCC has increased their screening procedures to identify and reduce tin.
I. WSACC amended the IUP for Carolinas Healthcare Northeast on July 15, 2019 to change
the name to Atrium Health Cabarrus. While working on the PAR, WSACC realized the
IUP change had not been sent to DEQ. Therefore, WSACC submitted the Streamlined
IUP Submittal Form to DEQ on February 14, 2020. PERCS provided a streamlined IUP
review acknowledgement email on February 17, 2020 (Enclosure 8).
2

Water & Sewer Authority of Cabarrus County
Rocky River Regional WWTP, NPDES #NC0036269
Muddy Creek WWTP, NPDES #NC0081621
2019 PAR Narrative
J. WSACC submitted the permit modification for BFI, IUP#1024 utilizing the Streamlined
IUP Submittal Form. PERCS provided a streamlined IUP review acknowledgement email
on August 29, 2019 (Enclosure 9).
K. WSACC submitted the permit modification for Intertape Polymer, IUP#2001 utilizing the
Streamlined IUP Submittal Form. PERCS provided a streamlined IUP review
acknowledgement email on August 30, 2019 (Enclosure 10).
L. WSACC submitted a permit renewal for Galvan IUP#1029 utilizing the Streamlined IUP
Submittal Form. PERCS provided a streamlined IUP review acknowledgement email on
September 3, 2019 (Enclosure 11).
M. WSACC submitted a permit renewal for CMUD IUP#1031 utilizing the Streamlined IUP
Submittal Form. PERCS provided a streamlined IUP review acknowledgement email on
September 19, 2019 (Enclosure 12).
N. WSACC submitted the permit modification for Intertape Polymer, IUP#2001 utilizing the
Streamlined IUP Submittal Form. PERCS provided a streamlined IUP review
acknowledgement email on November 18, 2019 (Enclosure 13).
O. WSACC submitted a permit renewal for BFI Waste Systems IUP#1024 utilizing the
Streamlined IUP Submittal Form. PERCS provided a streamlined IUP review
acknowledgement email on November 18, 2019 (Enclosure 14).
P. WSACC received approval of two new permits: S&D Coffee -Main Facility, IUP#1044
and S&D Coffee -Commercial Park Facility, IUP#1045. A copy of the approval letter
dated December 11, 2019 from PERCS is enclosed (Enclosure 15).
Q. The following SIUs had a few violations but these did not constitute SNC (see IDSF for
percent violations). Notices of noncompliance were sent for these violations of IUP
limitations, which include:
Atrium Health Cabamzs, IUP #1010, pipe 02 - 1 flow violation (daily max);
BFI, IUP#1024, 4 BOD, 4 TSS, 1 lead, 3 tin, 1 ammonia and 3 nickel violations (daily
max) and 1 BOD, 1 COD, 1 TSS, 1 ammonia and 4 nickel violations (monthly avg);
Galvan, IUP#1029, 1 flow violation (daily max);
HeiO Chem -Tex, IUP# 1034, 2 temperature violations (daily max);
HCC, IUP#1030, 2 TSS, 1 lead, 3 tin and 1 p-Cresol violations (daily max) and 2 TSS, 1
lead, 1 tin and 2 p-Cresol violations (monthly avg);

Water & Sewer Authority of Cabarrus County
Rocky River Regional WWTP, NPDES #NC0036269
Muddy Creek WWTP, NPDES #NC0081621
2019 PAR Narrative
IPG, IUP#2001, 1 TSS and zinc violations (daily max) and 1 TSS violation (monthly
avg);
Perdue Farms, IUP #1026, 1 TSS violation (daily max);
Star America, IUP #1013, 2 pH violations (daily max); and
Stericycle, IUP #1039, pipe 02 - 1 TSS and 2 flow violations (daily max).
(NOTE: WSACC requires additional monitoring of SIUs with violations of IUP limits unless the SIU is
sampled on a monthly basis)
R. Americhem, CMUD, Hillgrove Water Treatment Plant, and Owens Corning did not have
any violations of their industrial user pretreatment permits during the reporting period.
Waste Reduction Activities:
WSACC participates in the following activities:
Collection of office paper, aluminum cans, batteries, cardboard, electronics, fluorescent
bulbs, glass bottles, ink cartridges, oil filters, aerosol cans, scrap metal, and plastic
containers for recycling.
2. Reuse nonpotable water in the plant for:
a. odor control blowdown and flushing water;
b. dechlorination carrier water;
c. pump seal water;
d. centrifuge back drive and bearing cooling water; and
e. incinerator Venturi scrubber.
3. Recycle heat from the furnace to warm the building.
4. Recycle COD vials used in the laboratory.
5. Reuse waste oil from plant equipment to heat the maintenance building.
6. Recycle the defoamer chemical drums back to the manufacturer.
WSACC's SIUs participate in several waste reduction activities, which are outlined on the
following pages (Enclosure 16). In addition to the information contained herein, the SIUs listed
below have also implemented the following:
4

Water & Sewer Authority of Cabarrus County
Rocky River Regional WWTP, NPDES #NC0036269
Muddy Creek WWTP, NPDES #NC0081621
2019 PAR Narrative
Atrium Health Cabarrus has a Mercury Task Force that is continuously looking at ways to
reduce and eliminate mercury within the facility.
2. HCC continues to evaluate/eliminate some of their customers to reduce their COD
loading.
3. Stericycle has increased mercury awareness with their customers and request that they
have zero mercury content in waste handled/processed by Stericycle.
5

ENCLOSUREI
ftet-r-eat-eatPlry am-nfo;Database
for Program Name Cabarrus County
WWTP Name Rocky River Regional
Program Approval Date 09/09/1983
Pretreatment Status Full
Region MRO
County Cabarrus
NPDES Number NCO036269
printed on: 12/20/2019
IWC % at 7Q10 61.95
Flow cfs / mgd 25.2 / 16.28
1Q10 Flow cfs / mgd 20.77 / 13.42
Stream Classification C
Basin Number YAD12
Receiving Stream Name ROCKY RIVER
NPDES Effective Date Last PAR Rec 02/27/2019 PAR Due Date03/01/2020 mercury
12/01 /2013 1631
NPDES Expire Date Current Fiscal required
P 10/31/2018 Year PCI Done
POTW is Primary WWTP TRUE Last Audit on 08/23/2018 Audit Year Next22/23 es
Design Flow mgd 26.5000 % Design mgd is SIU permitted 33.22 Permitted SIU flow (mgd) [Pt—SIU) 8.802
WWTP SIU's 14 Program SIUs 15 � �
WTP CIU's 2 Program CIUs 2 LTMP IWS SU
WO
date Inactive Date Next Due 09/01/2022 11/15/2023
Date Received by DWR 09/05/2017 I F01/23/201971 11/19/2018 03/29/2012 08/01/2016
Date Approved 02/13/2018 03/05/2019 01/03/2019 04/19/2012 09/23/2016
Adopt Date Required
Date Adopted 06/21/2012
Info in this Box from Pt Contacts
Date Date Date
PT —Pro Attended Attended Attended
Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp
Ms. Beverly Metcalf
Prim
[phone]
14i
[phone] 11 2/9/2012 1 9/27/2011 1/27/2005
)[e-mail]
Environmental, Health & Safety 1232 Davidson Highway 8oz?
Ms. Kim Holt
1 11704-788-4164
704-786-1967
11 12/4/2d04
--c "
Field WWTP Operator/ORC 16400 Breezy Lane 8025
Mr. Mar< Fowler
1
704-788-4164
111
704-786-1967
11
e t ska 1 t I
Facilities Director
Karen Marie
lFat `i1Uy
�::
i'Li
tav
[e-mail] B i V4 C't: ,,:
't' . S IF
Pretreatment Related NOVs from DWQ
DWR Central Office Contact Imonti Hassan
DWR Regional Contact es Bell

ENCLOSURE 2
P et ea e t P ogram r fQiDwit,a( wse
for Program Name Cabarrus County
WWTP Name Muddy Creek
Program Approval Date
09/09/1983
Pretreatment Status
Full
Region
MRO
County
Cabarrus
printed on: 12/20/2019
IWC % at 7Q10 1.09
ow cfs /mgd 21 / 13.57
1 Q10 Flow cfs / mgd 17.33 / 11.20
Stream Classification C
Basin Number YAD12
Receiving Stream Name ROCKY RIVER
NPDES Number NCO081621
NPDES Effective Date Last PAR Rec 02/27/2019 PAR Due Date 03/01/2020 mercury
01/01/2019 1631
Current Fiscal
NPDES Expire Date 10/31/2023 Year PCI Done required
POTW is Primary WWTP FALSE Last Audit on 08/23/2018 Audit Year Next22/23
Design Flow mgd 0.1500 % Design mgd is SIU permitted F--4.67-1 Permitted SIU flow (mgd) [Pt-SIU) .007
WWTP SIU's Program SIUs 15 �
WWTP CIU's 0 Program Cl Us 2 LTMP SUO
date Inactive Date Next Due 05/01/2020 11/15/2023
Date Received by DWR F 01/23/2019 11/19/2018 03/29/20112 08/01/2016
Date Approved 01/30/2017 03/05/2019 01/03/2019 04/19/2012 09/23/2016
Adopt Date Required
Date Adopted 06/21/2012
Info in this Box from Pt Contacts
Date Date Date
PT Pro Attended Attended Attended
Formal Name q.Prime Phonel ext III Fax HWA Wksp IUp Wkso PAR Wkso
bls. Beverly Metcalf
Prim
[phone] 112 [phone]
11 2/9/2012 1 9/27/2011 1/27/2005
)[e-mail] Environmental, Health & Safety 232 Davidson Highway— 802
Ms. Kim Holt
1
704-788-4164
1
704-786-1967
11 2/4%20b4
Field WWTP Operator/ORC 6400 Breezy Lane 8025
Mr. Mark Fowler 1 11704-788-4164
1111 704-786-1967
i
Facilities Director
Karen Mader -
-0 75 �: II t "ti
kmarie@wsacG:org-- -v , . - w, 0.C.1..m
DWR Central Office Contact Imonti Hassan
DWR Regional Contact es Bell

ENCLOSURE
ROY COOPER
overnor
1ICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
Ms. Beverly Metcalf
Compliance Manager/Environment, Health & Safety
WSACC
6400 Breezy Lane
Concord, North Carolina 28025
Dear Ms. Metcalf:
NORTH CAROLINA
Environmental Quality
22 April 2019
Subject: PAR Review
WSACC
NPDES Permit No. NCO036269
Cabarrus County
Mooresville Regional Office staff has reviewed your Pretreatment Annual Report (PAR) for the reporting period of January
through December 2018. Based on the review, the POTW completed the PAR in accordance with 15A NCAC 2H .0908(b)
requirements and guidelines set forth in the Comprehensive Guidance for North Carolina Pretreatment Programs. The next
PAR will be due March 1, 2020.
If you have any questions concerning your PAR, please do not hesitate to contact Mr. Wes Bell at [phone]
and/or Monti Hassan at [phone], or via email at wes.bell .ncdenr.gov and monti.hassangricdenn o_v.
Sincerely,
DocuSigned by:
A14CC681AF27425...
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
North Carolina Department of Environmental Quality I Division of Water Resources
Mooresville Regional Office 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
- ow — D--E
704.663.1699

ENCLOSURE
From: Hassan. Monti
To: Metcalf, Beverly
Cc: Bell, Wes
Subject: RE: Muddy Creek WWTP HWA
Date: Thursday, May 23, 2019 11:18:18 AM
Approved. We will update our records to reflect the Muddy Creek HWA revised due date to be May
1, 2020. Thanks!
From: Metcalf, Beverly [maiIto: [e-mail]]
Sent: Wednesday, May 15, 2019 11:26 AM
To: Hassan, Monti <[e-mail]>
Subject: [External] Muddy Creek WWTP HWA
Good Morning Monti,
The HWA for Muddy Creek WWTP is due September 1, 2019. WSACC recently expanded
the MCWWTP and construction was completed this past February. WSACC has observed
improved removal efficiencies since the expansion. Therefore, WSACC would like to request
an extension on the HWA and a new due date of May 1, 2020 to have at least 12 months of
data that reflect current operations at the plant. Thank you and please contact me if you have
any questions or concerns.
Beverly X. NetcaT
Environmental, Health & Safety Compliance Manager
Water & Sewer Authority of Cabarrus County
6400 Breezy Lane
Concord, NC 28025
9 [phone], ext. 112
[phone]
E ' BMetcaifomaacc.org
WSACC
IS01-1XVZ15 • KCS:n?X'CStxln • 001S1!X1z l
"Pursuant to the Freedom of Information -Privacy Acts (FOIPA) and North Carolina General Statutes
Chapter 132, Public Records, this electronic mail message and any attachments hereto, as well as any
electronic mail messages sent in response to it may be considered public record and as such subject to
request and review by anyone at any time."
Alllease consider the enx ironment before printing this e-mail

ENCLOSURE
From: Hassan. Monti
To: Metcalf. Beverly
Subject: RE: Streamlined IUP Review: Americhem IUP Modification
Date: Friday, January 04, 2019 4:25:19 PM
PERCS has received the submittal of the streamlined IUP review form (Approval # 0109) for the IUP
modification for the subject IUP. Our database and files have been updated accordingly. Thanks for
your continued cooperation with the Pretreatment Program.
From: Metcalf, Beverly [mailto:[e-mail]]
Sent: Thursday, January 3, 2019 11:32 AM
To: Hassan, Monti <[e-mail]>
Subject: [External] Americhem IUP Modification
Hello Monti,
Please find attached the Streamlined IUP Submittal form and IUP modification for
Americhem. A copy of WSACC' allocation table is also attached for your review. Please
contact me if you have any questions or concerns. Thank you.
BeverCy X. _MetcaCf
Environmental, Health & Safety Compliance Manager
Water & Sewer Authority of Cabarrus County
6400 Breezy Lane
Concord, NC 28025
V [phone], ext. 112
[phone]
'Z BMetcalfrwsacc.org
WSACC
r
ISO 11I. 1.2:15 • NCStO EC&X3V • 04SASI- +,^`1
"Pursuant to the Freedom of Information -Privacy Acts (FOIPA) and North Carolina General Statutes
Chapter 132, Public Records, this electronic mail message and any attachments hereto, as well as any
electronic mail messages sent in response to it may be considered public record and as such subject to
request and review by anyone at any time."
b�jPleast consi&r the em li-onment before printing this e-mail

ENCLOSURE
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
NORTH CAROLINA
Environmental Quality
May 7, 2019
(sent via electronic mail: [e-mail])
Beverly K. Metcalf
Environmental, Health & Safety Compliance Manager
Water & Sewer Authority of Cabarrus County
P.O. Box 428 Concord, NC 28026-0428
Subject: Pretreatment Review of Industrial User Permit
Rocky River Regional WWTP (NPDES Permit No: NC0036269)
Program: Water & Sewer Authority of Cabarrus County
Cabarrus County
Dear Ms. Metcalf:
The PERCS Unit of the Division of Water Resources has reviewed the Industrial User Pretreatment Permit
(IUP) modification submitted by the Water & Sewer Authority of Cabarrus County (WSACC) for the
following Significant Industrial User (SIU). The IUP modification was received by the Division on April 12,
2019.
IUP # SIU Name
1030 Heritage -Crystal Clean, LLC
The review indicates that the IUP is adequate and the minimum requirements of 15A NCAC 2H .0905 and
.0916 and 40 CFR 403.8(f)(1)(iii) are met.
Federal and State pretreatment regulations require the local delegated pretreatment program to
effectively control and document the discharge of wastewater from Significant/Categorical Industrial
Users to the POTW. It is the POTW's responsibility to ensure that these objectives are consistently met.
Thank you for your continued cooperation with the Pretreatment Program. If you have any questions or
comments, please contact Monti Hassan at [phone] [email: [e-mail]].
mh/cabarrus.iup.mod.113
cc: Central Files (LF)
PERCS Unit (e-copy)
Wes Bell, MRO (email)
!d by:
sk*da,0w4pe p pe r
Director, Division of Water Resources
e:!wrl) 1E Q�
61Nr1aml M�w/a.sM/YII�\ /'
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617
919.707.9000

ENCLOSURE 7
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
NORTH CAROLINA
Environmental Quality
June 24, 2019
(sent via electronic mail: [e-mail])
Beverly K. Metcalf
Environmental, Health & Safety Compliance Manager
Water & Sewer Authority of Cabarrus County
P.O. Box 428 Concord, NC 28026-0428
Subject: Pretreatment Review of Industrial User Permit Drop
Rocky River Regional WWTP (NPDES Permit No: NC0036269)
Program: Water & Sewer Authority of Cabarrus County
Cabarrus County
Dear Ms. Metcalf:
The PERCS Unit of the Division of Water Resources has reviewed the Industrial User Pretreatment Permit
(IUP) drop request submitted by the Water & Sewer Authority of Cabarrus County (WSACC) for the
following Significant Industrial User (SIU). The IUP drop request was received by the Division on June 10,
2019.
IUP # SIU Name
�1043 Organic Dyes & Pigments
The review indicates that the IUP drop is adequate, as the industry ceased their operation and discharge
of process wastewater to the POTW and the minimum requirements of 15A NCAC 2H .0905 and .0916 and
40 CFR 403.8(f)(1)(iii) are met.
Federal and State pretreatment regulations require the local delegated pretreatment program to
effectively control and document the discharge of wastewater from Significant/Categorical Industrial
Users to the POTW. It is the POTW's responsibility to ensure that these objectives are consistently met.
Thank you for your continued cooperation with the Pretreatment Program. If you have any questions or
comments, please contact Monti Hassan at [phone] (email: Monti. [e-mail]].
m h /ca b a r r u s. i u p. d ro p.114
cc: Central Files (LF)
PERCS Unit (e-copy)
Wes Bell, MRO (email)
Ortr� M I.w�rr� Ow,�
nfie9044 by:
M4,0-u HA+SA-#-
F a.;4Ly,A.4,M1pepper
Director, Division of Water Resources
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617
919.707.9000

ENCLOSURE 8
From: Hassan, Monti
To: Metcalf Beverly
Subject: Streamlined IUP Review: Permit Amendments for CHS Northeast (Name Changed to Atrium Health Cabarrus)
Date: Monday, February 17, 2020 11:28:24 AM
PERCS has received the submittal of the streamlined IUP review form (Approval # 0109) for the
subject IUP amendment. Our database and files have been updated accordingly. Thanks for your
continued cooperation with the Pretreatment Program.
From: Metcalf, Beverly [maiIto: [e-mail]]
Sent: Friday, February 14, 2020 1:49 PM
To: Hassan, Monti <[e-mail]>
Subject: [External] Permit Amendments for CHS Northeast
+ al email. Do not click links or open attachmentKnless you verify.) suspicious emaio
attachment to
Hello Monti,
Please find attached the IUP modification for Carolinas HealthCare System Northeast. The
facility requested a name change last July to Atrium Health Northeast. WSACC amended the
permit but I forgot to send it to you. I'm working on the PAR and that's when I discovered the
oversight. This IUP change does not impact the allocation table for the Rocky River Regional
Wastewater Treatment Plant. Please review and approve at your earliest convenience. Thank
you and sorry for the oversight.
Beverly X. 'Aletca6F
Environmental, Health & Safety Compliance Manager
Water & Sewer Authority of Cabarrus County
6400 Breezy Lane
Concord, NC 28025
W [phone], ext. 113
A [phone]
WSACC
ISO 1: 1;2?ti � IC S,r �," t S�t':r • G9S4S tc:'a:i:':
"Pursuant to the Freedom of Information -Privacy Acts (FOIPA) and North Carolina General Statutes
Chapter 132, Public Records, this electronic mail message and any attachments hereto, as well as any
electronic mail messages sent in response to it may be considered public record and as such subject to
request and review by anyone at any time."

`Please consider the environment before printing this e-mail

ENCLOSURE9
From: Hassan Monti
To: Metcalf. Beverly
Subject: RE: Streamlined IUP Review: BFI IUP Modification
Date: Thursday, August 29, 2019 4:51:44 PM
PERCS has received the submittal of the streamlined IUP review form (Approval # 0109) for BFI IUP
modification. Our database and files have been updated accordingly. Thanks for your continued
cooperation with the Pretreatment Program.
From: Metcalf, Beverly [mai Ito: [e-mail]]
Sent: Tuesday, August 20, 2019 8:32 AM
To: Hassan, Monti <[e-mail]>
Subject: [External] BFI IUP Modification
External email. Do not click links or open attachments unless you verify. Send all suspicious ema
attachment to
Good Morning Monti,
Please find attached the Streamlined IUP Submittal form and IUP modification for BFI Waste
System. WSACC reopened the IUP to add interim limits to allow the facility additional
loading while they discharge the increase in water from the aeration basin. This change does
not affect their final effluent limits or WSACC's allocation table. Please contact me if you
have any questions or concerns. Thank you.
BeveYCy X..'vtetcalf
Environmental, Health &, Safety Compliance Manager
Water 8s Sewer Authority of Cabarrus County
6400 Breezy Lane
Concord, NC 28025
9 [phone], ext. 112
8 [phone]
"Pursuant to the Freedom of Information -Privacy Acts (FOIPA) and North Carolina General Statutes
Chapter 132, Public Records, this electronic mail message and any attachments hereto, as well as any
electronic mail messages sent in response to it may be considered public record and as such subject to
request and review by anyone at any time."

b,, Please consider the environment betore printing this e-mail

ENCLOSURE 10
From: Hassan, Monti
To: Metcalf. Beverly
Subject: RE: IPG IUP Amendment
Date: Friday, August 30, 2019 2:39:59 PM
PERCS has received the submittal of the streamlined IUP review form (Approval # 0109) for IPG IUP
modification. Our database and files have been updated accordingly. Thanks for your continued
cooperation with the Pretreatment Program.
From: Metcalf, Beverly [mailto:[e-mail]]
Sent: Thursday, August 8, 2019 3:37 PM
To: Hassan, Monti <[e-mail]>
Subject: [External] IPG IUP Amendment
• , al errs. Do noted open attachments unles ous
achment to
Hello Monti,
Please find attached the Streamlined IUP Submittal form and IUP modification for IPG. A
copy of WSACC' allocation table for Muddy Creek WWTP is also attached for your review.
Please contact me if you have any questions or concerns. Thank you.
Beverly X. -Metcalf
Environmental, Health & Safety Compliance Manager
Water & Sewer Authority of Cabarrus County
6400 Breezy Lane
Concord, NC 28025
V [phone], ext. 112
A [phone]
WSACC
IS01::;1:1;15 � IC3:x� "t Sxt:r � CiS�S 1;;Cf:2;:1
"Pursuant to the Freedom of Information -Privacy Acts (FOIPA) and North Carolina General Statutes
Chapter 132, Public Records, this electronic mail message and any attachments hereto, as well as any
electronic mail messages sent in response to it may be considered public record and as such subject to
request and review by anyone at any time."

ENCLOSURE11
From: Hassan. Monti
To: Metcalf Beverly
Subject: Streamlined Review: IUP Renewal - Galvan Industries
Date: Tuesday, September 03, 2019 12:56:05 PM
PERCS has received the submittal of the streamlined IUP review form (Approval # 0109) for Galvan
Industries IUP renewal. Our database and files have been updated accordingly. Thanks for your
continued cooperation with the Pretreatment Program.
From: Metcalf, Beverly [mailto:[e-mail]]
Sent: Tuesday, September 3, 2019 11:12 AM
To: Hassan, Monti <[e-mail]>
Subject: [External] IUP Renewal - Galvan Industries
Good Morning Monti,
Please find attached the Streamlined IUP Submittal form and IUP renewal for Galvan
Industries. WSACC renewed the IUP for 5 years without any major changes to the IUP.
WSACC updated some conditions based on the State's model permit. This IUP renewal does
not affect WSACC's allocation table. Please contact me if you have any questions or concerns.
Thank you.
Beverly X. _,Aletca(f
Environmental, Health & Safety Compliance Manager
Water 8c Sewer Authority of Cabarrus County
6400 Breezy Lane
Concord, NC 28025
2 [phone], ext. 112
[phone]
22Z BMetcalfrVvsacc.org
WSACC
IS4 f:};1;2;iS � ,C Sit?.:' C SK!�► � CS�iS 1:::f:i'1;
"Pursuant to the Freedom of Information -Privacy Acts (FOIPA) and North Carolina General Statutes
Chapter 132, Public Records, this electronic mail message and any attachments hereto, as well as any
electronic mail messages sent in response to it may be considered public record and as such subject to
request and review by anyone at any time."

j.APlease consider the environment before printing this e-mail

ENCLOSURE12
From: Hassan Monti
To: Metcalf. Beverly
Subject: RE: Streamlined IUP Renewal Submittal - Charlotte Water
Date: Thursday, September 19, 2019 2:03:47 PM
PERCS has received the submittal of the streamlined IUP review form (Approval # 0109) for Charlotte
Water IUP renewal, previously listed as CMUD. Our database and files have been updated
accordingly. Thanks for your continued cooperation with the Pretreatment Program.
From: Metcalf, Beverly [maiIto: [e-mail]]
Sent: Tuesday, September 17, 2019 9:47 AM
To: Hassan, Monti <[e-mail]>
Subject: [External] IUP Renewal - Charlotte Water
Good Morning Monti,
Please find attached the Streamlined IUP Submittal form and IUP renewal for Charlotte
Water, previously listed as Charlotte -Mecklenburg Utilities. WSACC renewed the IUP for 5
years without any major changes to the IUP. WSACC updated some conditions based on the
State's model permit. This IUP renewal does not affect WSACC's allocation table. Please
contact me if you have any questions or concerns. Thank you.
BeverCy X. _MetcalT
Environmental, Health & Safety Compliance Manager
Water & Sewer Authority of Cabarrus County
6400 Breezy Lane
Concord, NC 28025
W [phone], ext. 112
[phone]
BMetca1U wsacc.or-g
WSAC C
I591-01"li 01K Sar P.: t SI1':r 0 MIS 1:711:,"
"Pursuant to the Freedom of Information -Privacy Acts (FOIPA) and North Carolina General Statutes
Chapter 132, Public Records, this electronic mail message and any attachments hereto, as well as any
electronic mail messages sent in response to it may be considered public record and as such subject to
request and review by anyone at any time."

bA, Please consider the environment hefore printing this e-mail

ENCLOSURE 13
From: Hassan Monti
To: Metcalf. Beverly
Subject: RE: [External] IPG IUP Amendment
Date: Monday, November 18, 2019 2:26:57 PM
PERCS has received the submittal of the streamlined IUP review form (Approval # 0109) for IPG IUP
amendment. Our database and files have been updated accordingly. Thanks for your continued
cooperation with the Pretreatment Program.
From: Metcalf, Beverly [mailto:[e-mail]]
Sent: Wednesday, October 30, 2019 2:49 PM
To: Hassan, Monti <[e-mail]>
Subject: [External] IPG IUP Amendment
External email. Do not click links or open attachments unless you verify. Send all suspicious email as an
attachment to,Xp.
Hello Monti,
Please find attached the IUP amendment and streamlined IUP Review Submittal form for IPG.
The IUP was reopened to add a new effluent flow meter. This change does not impact
WSACC allocation table. Thank you.
Beverly X. _Metcalf
Environmental, Health & Safety Compliance Manager
Water & Sewer Authority of Cabarrus County
6400 Breezy Lane
Concord, NC 28025
9 [phone], ext. 112
Al [phone]
BMetcalfCa,wsacc.org
WSACC
ISO t::�.l:2:!S • !1C Saf P.:: c Si !�r • CIIS�S 1::�:':i: a
"Pursuant to the Freedom of Information -Privacy Acts (FOIPA) and North Carolina General Statutes
Chapter 132, Public Records, this electronic mail message and any attachments hereto, as well as any
electronic mail messages sent in response to it may be considered public record and as such subject to
request and review by anyone at any time."
bA, Please consider the environment before printing this e-mail

ENCLOSURE14
From: hiac;an. i"7o'�,
To: L—t If Be, aUl
Subject: RE: ILlPs for Charlotte Water and Charlotte Motor Speedway Landfill V
Date: Monday, November 18, 2019 3:08:49 PM
PERCS has received the submittal of the streamlined IUP review form (Approval # 0109) for the
subject IUP renewal/modification. Our database and files have been updated accordingly. Thanks
for your continued cooperation with the Pretreatment Program.
From: Metcalf, Beverly [mailto:[e-mail]]
Sent: Monday, October 28, 2019 11:55 AM
To: Hassan, Monti <[e-mail]>
Subject: [External] IUPs for Charlotte Water and Charlotte Motor Speedway Landfill
Good Morning Monti,
Please find attached the Streamlined IUP Submittal form and IUP renewal for CMS Landfill V
(formerly listed as BFI Waste Systems). Also, attached is the Streamlined IUP Submittal form
and IUP modification for Charlotte Water. A copy of WSACC' allocation table for Rocky
River Regional WWTP is also attached for your review. Please contact me if you have any
questions or concerns. Thank you.
Beverly X. -Metcalf
Environmental, Health & Safety Compliance Manager
Water & Sewer Authority of Cabarrus County
6400 Breezy Lane
Concord, NC 28025
9 [phone], ext. 112
A [phone]
?�! BMetcaLFg-Vsacc.or
WSACC
r
IS01=: iZ1S • SC S'?r P.'' c S:{':r • 01-61S 1
"Pursuant to the Freedom of Information -Privacy Acts (FOIPA) and North Carolina General Statutes
Chapter 132, Public Records, this electronic mail message and any attachments hereto, as well as any
electronic mail messages sent in response to it may be considered public record and as such subject to
request and review by anyone at any time."

bA, Please consider the environment before printing this e-mail

ENCLOSUREI5
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
NORTH CAROLINA
Environmental Quality
December 11, 2019
(sent via electronic mail: [e-mail])
Beverly K. Metcalf
Environmental, Health & Safety Compliance Manager
Water & Sewer Authority of Cabarrus County
P.O. Box 428 Concord, NC 28026-0428
Subject: Pretreatment Review of Industrial User Pretreatment Permits
Rocky River Regional WWTP (NPDES Permit No: NC0036269)
Program: Water & Sewer Authority of Cabarrus County
Cabarrus County
Dear Ms. Metcalf:
wmjwz=97 01
The PERCS Unit of the Division of Water Resources has reviewed new Industrial User Pretreatment Permits
(IUPs) submitted by the Water & Sewer Authority of Cabarrus County (WSACC) forthe following Significant
Industrial Users (SIUs). The IUPs were received by the Division on November 14, 2019.
IUP # SIU Name
1044 S&D Coffee — Main Facility
1045 S&D Coffee — Commercial Park Facility
The review indicates that the IUPs are adequate and the minimum requirements of 15A NCAC 2H .0905
and .0916 and 40 CFR 403.8(f)(1)(iii) are met.
Federal and State pretreatment regulations require the local delegated pretreatment program to
effectively control and document the discharge of wastewater from Significant/Categorical Industrial
Users to the POTW. It is the POTW's responsibility to ensure that these objectives are consistently met.
Thank you for your continued cooperation with the Pretreatment Program. If you have any questions or
comments, please contact Monti Hassan at [phone] [email: [e-mail]].
mh/cabarrus.iup.new.115
cc: Central Files (LF)
PERCS Unit (e-copy)
Wes Bell, MRO (email)
by:
ZMa 't H44�.
'Uod7, epper
Director, Division of Water Resources
D_EQ�W
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617
919, 707.9000

Americhem IUP#1028
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION ENCLOSURE 16
SECTION I — SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
5. Please check "current", "projected" or "N/A" for all codes below relating to your facility's wastewater discharge.
N/A/ Current Projected Code Description
[ ✓] [ ] [ ] W13 Improved maintenance scheduling, record keeping, or procedures
W14 Changed production schedule to minimize equipment and feedstock changeovers
[ ] [ ] [ ] W19 Other changes in operating practices (please explain)
[ [ ] [
] W21
Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[ VT [ ] [
] W22
Began to test outdated material — continue to use if still effective
[ X [ ] [
] W23
Eliminated shelf -life requirements for stable materials
[ v/ ] [ ] [
] W24
Instituted better labeling procedures
[ ✓] [ ] [
] W25
Instituted clearinghouse to exchange materials that would otherwise discarded
W29
I�,``"�fbe
Other changes in inventory control (please explain) _i{wbi m on , wee—
Aiy, 6A bw � L
[ ] [ [
] W31
Improved storage or stacking procedures
[ ( ] [
] W32
Improved procedures for loading, unloading and transfer operations
[ [ ] [
] W33
Installed overflow alarms, and/or automatic shutoff valves
W34
Installed secondary containment
[ v� [ ] [
] W35
Installed vapor recovery systems
[ ✓j [ ] (
] W36
Implemented inspections or monitoring program of potential spill or leak sources
[ L/I [ ] [
] W39
Other spill and leak prevention (please explain)
[ Vr [ ] [
] W41
Increased purity of raw materials
[ ] [I% [
] W42
Substituted raw materials
[.V/] ( ] [
] W49
Other raw materials modifications (please explain)
(✓] L l� [
] W51
Instituted recirculation within a process
(� [✓] [
] W52
Modified equipment, layout, and/or piping
W53
Use of different process catalyst
[ [ ] [
] W54
Instituted better controls on operating bulk containers to minimize discarding of empty
containers
[ ] [ V ] [
] W55
Change from small volume containers to bulk containers to minimize discarding of
empty containers
W58
Other process modifications (please explain)
[ iA [ ] [ ] W59 Modified stripping/cleaning equipment
[ /� [ ] [ ] W60 Changed to mechanical stripping/cleaning devices (from solvents or other materials)
W61 Changed to aqueous cleaners (from solvents or other materials)
Page 20 of 22

INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I — SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
N/A Current Projected Code
[ [ ] [
] W62
W63
[ [ l [
] W64
W66
[ ✓l [ ] [
l W67
W68
[ v] [ ] [
] W71
Description
Reduced the number of solvents used to make waste more amendable to recycling
Modified containment procedures for cleaning units
Improved draining procedures
Modified or installed rinse systems
Improved rinse equipment design
Improved rinse equipment operation
Other cleaning and degreasing operation (please explain)
IAA [ ]
[ ] W72
Modified spray systems or equipment
[ ✓j [ ]
[ ] W73
Substituted coating materials used
[ ✓] [ ]
[ ] W74
Improved application techniques
[ _ [ ]
[ ] W75
Changed from spray to other system
[ tx' [ ]
[ ] W78
Other surface preparation and finishing (please explain)
✓] [ ]
[ ] W81 Changed product specifications
W82 Modified design or composition of product
[ [ ]
( ] W83 Modified packaging
[ ✓J [ ]
[ ] W89 Other product modifications (please explain)
[ `/ J [ ] [ ] W99
Other (please explain)
Page 21 of 22

Atrium Health Cabarrus IUP#1010
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I — SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
5. Please check "current", "projected" or "N/A" for all codes below relating to your facility's wastewater discharge.
N/A Current Projected Code Description
[ ] [X] [ ] W13 Improved maintenance scheduling, record keeping, or procedures
[X ] [ ] [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
[X ] [ ] [ ] W19 Other changes in operating practices (please explain)
[ ]
[X ] [
] W21
Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[X ]
[ ] [
] W22
Began to test outdated material — continue to use if still effective
[X ]
[ ] [
] W23
Eliminated shelf -life requirements for stable materials
[ ]
[X ] [
] W24
Instituted better labeling procedures
[X ]
[ ] [
] W25
Instituted clearinghouse to exchange materials that would otherwise be discarded
[X ]
( ] [
] W29
Other changes in inventory control (please explain)
[X ]
[ ] [
] W31
Improved storage or stacking procedures
[ ]
[X ] [
] W32
Improved procedures for loading, unloading and transfer operations
[X ]
[ ] [
] W33
Installed overflow alarms, and/or automatic shutoff valves
[ ]
[X ] [
] W34
Installed secondary containment
[X ]
[ ] [
] W35
Installed vapor recovery systems
[ ]
[X ] [
] W36
Implemented inspections or monitoring program of potential spill or leak sources
[ ]
[X ] [
] W39
Other spill and leak prevention (please explain) SPCC INSPECTIONS
[X ]
[ ] [
] W41
Increased purity of raw materials
[X ]
[ ] [
] W42
Substituted raw materials
[X ]
[ ] [
] W49
Other raw materials modifications (please explain)
[X ]
[ ] [
] W51
Instituted recirculation within a process
[ ]
[X ] [
] W52
Modified equipment, layout, and/or piping
[X ]
[ ] (
] W53
Use of different process catalyst
[X ]
[ ] [
] W54
Instituted better controls on operating bulk containers to minimize discarding of empty
containers
[X ]
[ ] [
] W55
Change from small volume containers to bulk containers to minimize discarding of
empty containers
[ X]
[ ] [
] W58
Other process modifications (please explain)
[X ] [ ] [ ] W59 Modified stripping/cleaning equipment
[X] [ ] [ ] W60 Changed to mechanical stripping/cleaning devices (from solvents or other materials)
[X ] [ ] [ ] W61 Changed to aqueous cleaners (from solvents or other materials)
Page 20 of 22

INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I — SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
N/A Current Projected Code Description
[X ] [ ]
[ ] W62
Reduced the number of solvents used to make waste more amendable to recycling
[X ] [ ]
[ ] W63
Modified containment procedures for cleaning units
[X ], [ ]
[ ] W64
Improved draining procedures
[X ] [ ]
[ ] W66
Modified or installed rinse systems
[X ] [ ]
[ ] W67
Improved rinse equipment design
[X ] [ ]
[ ] W68
Improved rinse equipment operation
[X ] [ ]
[ ] W71
Other cleaning and degreasing operation (please explain)
[X] [ ]
[ ] W72
Modified spray systems or equipment
[X ] [ ]
[ ] W73
Substituted coating materials used
[X ] [ ]
[ ] W74
Improved application techniques
[X ] [ ]
[ ] W75
Changed from spray to other system
[X ] [ ]
[ ] W78
Other surface preparation and finishing (please explain)
[X ] [ ] [ ] W81
Changed product specifications
[X ] [ ] [ ] W82
Modified design or composition of product
[X ] [ ] [ ] W83
Modified packaging
[X ] [ ] [ ] W89
Other product modifications (please explain)
[ ] [ ] [X ] W99 Other (please explain) Current Modernization project installation of new equipment
will result in increased efficiency and decrease in energy and water usage
Page 21 of 22

BFI Waste Systems IUP#1024
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I — SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
5. Please check "current", "projected" or "N/A" for all codes below relating to your facility's wastewater discharge.
N/A Current Proiected Code Description
[ X I [ I ( l W13 Improved maintenance scheduling, record keeping, or procedures
( X ] ( ] [ ] W 14 Changed production schedule to minimize equipment and feedstock changeovers
( X ] [ ] [ ] W19 Other changes in operating practices (please explain)
[ X ] [ ]
( ] W21
Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[ XI ( l
[ I W22
Began to test outdated material —continue to use if still effective
[X ] ( ]
[ ] W23
Eliminated shelf -life requirements for stable materials
( X] [ ]
( ] W24
Instituted better labeling procedures
[ X I [ ]
[ ] W25
Instituted clearinghouse to exchange materials that would otherwise be discarded
[ X ] [ ]
[ ] W29
Other changes in inventory control (please explain)
[ X J [ ]
[ I W31
Improved storage or stacking procedures
[ X ] [ ]
[ ] W32
Improved procedures for loading, unloading and transfer operations
( X ] ( ]
[ ] W33
Installed overflow alarms, and/or automatic shutoff valves
[ X ] [ ]
[ ] W34
Installed secondary containment
[ X l [ I
[ I W35
Installed vapor recovery systems
[ X ] [ ]
[ ] W36
Implemented inspections or monitoring program of potential spill or leak sources
[ X] [ ]
[ ] W39
Other spill and leak prevention (please explain)
[ X ] [ ]
[ ] W41
Increased purity of raw materials
[ X ] [ ]
[ I W42
Substituted raw materials
[ X] [ ]
[ ] W49
Other raw materials modifications (please explain)
[ X I [ I
[ l W51
Instituted recirculation within a process
[ X ] [ ]
[ ] W52
Modified equipment, layout, and/or piping
[ X] ( ]
[ ] W53
Use of different process catalyst
[ X ] [ ]
[ ] W54
Instituted better controls on operating bulk containers to minimize discarding of empty
containers
[X ] [ ]
[ ] W55
Change from small volume containers to bulk containers to minimize discarding of
empty containers
[X ] ( ]
[ l W58
Other process modifications (please explain) _
[ X ] [ ] [ ] W59 Modified stripping/cleaning equipment
[X ] [ ] ( ] W60 Changed to mechanical stripping/cleaning devices (from solvents or other materials)
[X ] [ ] [ ] W61 Changed to aqueous cleaners (from solvents or other materials)
Page 20 of 22

INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I — SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
N/A
Current Projected Code
Description
[ X ]
[ ] [ ] W62
Reduced the number of solvents used to make waste more amendable to recycling
[ X l
[ ] [ ] W63
Modified containment procedures for cleaning units
[ X ]
[ ] [ ] W64
Improved draining procedures
[ X l
[ l [ l W66
Modified or installed rinse systems
[ X ]
[ ] [ ] W67
Improved rinse equipment design
[ X]
[ ] [ ] W68
Improved rinse equipment operation
[ X ]
[ ] [ ] W71
Other cleaning and degreasing operation (please explain)
[ X ] [ ]
[ ] W72
Modified spray systems or equipment
[X ] [ ]
[ ] W73
Substituted coating materials used
[X l [ ]
[ ] W74
Improved application techniques
( X ] [ ]
[ ] W75
Changed from spray to other system
[ X ] [ l
[ ] W78
Other surface preparation and finishing (please explain)
[ X ] [ ] [ ] W81 Changed product specifications
[ X l [ ] [ l W82 Modified design or composition of product
[ X l [ l [ l W83 Modified packaging
[X ] [ ] [ ] W89 Other product modifications (please explain)
[ X j [ ] [ ] W99 Other (please explain)
Page 21 of 22

Carolinas Healthcare System IUP#1010
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I — SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
5.
Please check "current",
"projected" or "N/A" for all codes below relating to your facility's wastewater discharge.
N/A
Current Projected
Code
Description
[ ]
[X] [ ]
W13
Improved maintenance scheduling, record keeping, or procedures
[X ]
[ ] [ ]
W14
Changed production schedule to minimize equipment and feedstock changeovers
[X ]
[ ] [ ]
W19
Other changes in operating practices (please explain)
[ ]
[X ] [ ]
W21
Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[X ]
[ ] [ ]
W22
Began to test outdated material — continue to use if still effective
[X ]
[ ] [ ]
W23
Eliminated shelf -life requirements for stable materials
[ ]
[X ] [ ]
W24
Instituted better labeling procedures
[X ]
[ ] [ ]
W25
Instituted clearinghouse to exchange materials that would otherwise be discarded
[X ]
[ ] [ ]
W29
Other'changes in inventory control (please explain)
[X ]
[ ] [ ]
W31
Improved storage or stacking procedures
[ ]
[X ] [ ]
W32
Improved procedures for loading, unloading and transfer operations
[X ]
[ ] [ ]
W33
Installed overflow alarms, and/or automatic shutoff valves
[ ]
[X ] [ ]
W34
Installed secondary containment
[X ]
[ ] [ ]
W35
Installed vapor recovery systems
[ ]
[X ] [ ]
W36
Implemented inspections or monitoring program of potential spill or leak sources
[ ]
[X ] [ ]
W39
Other spill and leak prevention (please explain) SPCC INSPECTIONS
[X ]
[ ] [ ]
W41
Increased purity of raw materials
[X ]
[ ] [ ]
W42
Substituted raw materials
[X ]
[ ] [ ]
W49
Other raw materials modifications (please explain)
[X ]
[ ] [ ]
W51
Instituted recirculation within a process
[ ]
[X ] [ ]
W52
Modified equipment, layout, and/or piping
[X ]
[ ] [ ]
W53
Use of different process catalyst
[X ]
[ ] [ ]
W54
Instituted better controls on operating bulk containers to minimize discarding of empty
containers
[X ]
[ ] [ ]
W55
Change from small volume containers to bulk containers to minimize discarding of
empty containers
[ X]
[ ] [ ]
W58
Other process modifications (please explain)
[X ]
[ ] [ ]
W59
Modified stripping/cleaning equipment
[X]
[ ] [ ]
W60
Changed to mechanical stripping/cleaning devices (from solvents or other materials)
[X ]
[ ] [ ]
W61
Changed to aqueous cleaners (from solvents or other materials)
Page 20 of 22

INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I — SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
N/A Current Projected Code Description
[X ] [ ]
[ ] W62
Reduced the number of solvents used to make waste more amendable to recycling
[X ] [ ]
[ ] W63
Modified containment procedures for cleaning units
[X ], [ ]
[ ] W64
Improved draining procedures
[X ] [ ]
[ ] W66
Modified or installed rinse systems
[X ] [ ]
[ ] W67
Improved rinse equipment design
[X ] [ ]
[ ] W68
Improved rinse equipment operation
[X ] [ ]
[ ] W71
Other cleaning and degreasing operation (please explain)
[X] [ ]
[ ] W72
Modified spray systems or equipment
[X ] [ ]
[ ] W73
Substituted coating materials used
[X ] [ ]
[ ] W74
Improved application techniques
[X ] [ ]
[ ] W75
Changed from spray to other system
[X ] [ ]
[ ] W78
Other surface preparation and finishing (please explain)
[X ] [
] [ ] W81
Changed product specifications
[X ] [
] [ ] W82
Modified design or composition of product
[X ] [
] [ ] W83
Modified packaging
[X ] [
] [ ] W89
Other product modifications (please explain)
[ ] [
] [X ] W99
Other (please explain) _ Current Modernization project installation of new equipment
will result in increased efficiency and decrease in energy and water usage
Page 21 of 22

Charlotte -Mecklenburg Utilities IUP#1031
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I — SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued) IVA
5. Please check "current", "projected" or "N/A" for all codes below relating to your facility's wastewater discharge.
N/A Current Projected Code Description
[ ] [ ] [ ] W13 Improved maintenance scheduling, record keeping, or procedures
[ ] [ ] [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
[ ] [ ] [ ] W19 Other changes in operating practices (please explain)
[ ] [ ] [ ] W21 Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[ ] [ ] ( ] W22 Began to test outdated material — continue to use if still effective
[ ] [ ] [ ] W23 Eliminated shelf -life requirements for stable materials
[ ] [ ] [ ] W24 Instituted better labeling procedures
[ ] [ ] [ ] W25 Instituted clearinghouse to exchange materials that would otherwise be discarded
[ ] [ ] [ ] W29 Other changes in inventory control (please explain)
[ ] [ ] [ ] W31 Improved storage or stacking procedures
[ ] [ ] [ ] W32 Improved procedures for loading, unloading and transfer operations
[ ] [ ] [ ] W33 Installed overflow alarms, and/or automatic shutoff valves
[ ] [ ] [ ] W34 Installed secondary containment
[ ] [ ] [ ] W35 Installed vapor recovery systems
[ ] [ ] [ ] W36 Implemented inspections or monitoring program of potential spill or leak sources
[ ] [ ] [ ] W39 Other spill and leak prevention (please explain)
[ ] [ ] [ ] W41 Increased purity of raw materials
[ ] [ ] [ ] W42 Substituted raw materials
[ ] [ ] [ ] W49 Other raw materials modifications (please explain)
[ ] [ ] [ ] W51 Instituted recirculation within a process
[ 1 [ ] [ ] W52 Modified equipment, layout, and/or piping
[ ] [ ] ( ] W53 Use of different process catalyst
[ ] [ ] [ ] W54 Instituted better controls on operating bulk containers to minimize discarding of empty
containers
[ ] [ ] [ ] W55 Change from small volume containers to bulk containers to minimize discarding of
empty containers
[ ] [ ] [ ] W58 Other process modifications (please explain)
[ ] [ ] [ ] W59 Modified stripping/cleaning equipment
[ ] [ ] [ ] W60 Changed to mechanical stripping/cleaning devices (from solvents or other materials)
[ ] [ ] [ ] W61 Changed to aqueous cleaners (from solvents or other materials)
Page 20 of 22

INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I — SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
N/A Current Projected Code
Description
[ ] [ ] [ ] W62
Reduced the number of solvents used to make waste more amendable to recycling
[ ] [ ] [ ] W63
Modified containment procedures for cleaning units
[ ] [ ] [ ] W64
Improved draining procedures
I l I ] I l W66
Modified or installed rinse systems
W67
Improved rinse equipment design
[ ] [ ] [ ] W68
Improved rinse equipment operation
[ ] [ ] [ ] W71
Other cleaning and degreasing operation (please explain)
[ ] [ ] [ ] W72
Modified spray systems or equipment
[ ] [ ] [ ] W73
Substituted coating materials used
[ ] [ ] [ ] W74
Improved application techniques
[ ] [ ] [ ] W75
Changed from spray to other system
[ ] [ ] [ ] W78
Other surface preparation and finishing (please explain)
[ ] [ ] [ ] W81
Changed product specifications
[ ] [ ] [ ] W82
Modified design or composition of product
[ ] [ ] [ ] W83
Modified packaging
[ ] [ ] [ ] W89
Other product modifications (please explain)
[ ] [ ] [ ] W99
Other (please explain)
Page 21 of 22

Hillgrove IUP#1032
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I — SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
5. Please check "current", "projected" or "N/A" for all codes below relating to your facility's wastewater discharge.
N/A Current Projected Code Description
[ X] [ ] [ ] W13 Improved maintenance scheduling, record keeping, or procedures
[ X] [ ] [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
[ X] [ ] [ ] W19 Other changes in operating practices (please explain)
[ X] [ ]
[ ] W21
Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[ X] [ ]
[ ] W22
Began to test outdated material — continue to use if still effective
[ X] [ ]
[ ] W23
Eliminated shelf -life requirements for stable materials
[ X] [ ]
[ ] W24
Instituted better labeling procedures
[ X] [ ]
[ ] W25
Instituted clearinghouse to exchange materials that would otherwise be discarded
[ X] [ ]
[ ] W29
Other changes in inventory control (please explain)
[ X] [ ]
[ ] W31
Improved storage or stacking procedures
[ X] [ ]
[ ] W32
Improved procedures for loading, unloading and transfer operations
[ X] [ ]
[ ] W33
Installed overflow alarms, and/or automatic shutoff valves
[ X] [ ]
[ ] W34
Installed secondary containment
[ X] [ ]
[ ] W35
Installed vapor recovery systems
[ X] [ ]
[ ] W36
Implemented inspections or monitoring program of potential spill or leak sources
[ X] [ ]
[ ] W39
Other spill and leak prevention (please explain)
[ X] [ ]
[ ] W41
Increased purity of raw materials
[ X] [ ]
[ ] W42
Substituted raw materials
[ X] [ ]
[ ] W49
Other raw materials modifications (please explain)
[ X] [ ]
[ ] W51
Instituted recirculation within a process
[ X] [ ]
[ ] W52
Modified equipment, layout, and/or piping
[ X] [ ]
[ ] W53
Use of different process catalyst
[ X] [ ]
[ ] W54
Instituted better controls on operating bulk containers to minimize discarding of empty
containers
[ X] [ ]
[ ] W55
Change from small volume containers to bulk containers to minimize discarding of
empty containers
[ X] [ ]
[ ] W58
Other process modifications (please explain)
[ X] [ ] [ ] W59 Modified stripping/cleaning equipment
[ X] [ ] [ ] W60 Changed to mechanical stripping/cleaning devices (from solvents or other materials)
[ X] [ ] [ ] W61 Changed to aqueous cleaners (from solvents or other materials)
Page 20 of 22

INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I — SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
N/A
Current Projected Code
Description
[ X]
[ ] [ ] W62
Reduced the number of solvents used to make waste more amendable to recycling
[ X]
[ ] [ ] W63
Modified containment procedures for cleaning units
[ X]
[ ] [ ] W64
Improved draining procedures
[ X]
[ ] [ ] W66
Modified or installed rinse systems
[ X]
[ ] [ ] W67
Improved rinse equipment design
[ X]
[ ] [ ] W68
Improved rinse equipment operation
[ X]
[ ] [ ] W71
Other cleaning and degreasing operation (please explain)
[ X]
[ ] [ ] W72
Modified spray systems or equipment
[ X]
[ ] [ ] W73
Substituted coating materials used
[ X]
[ ] [ ] W74
Improved application techniques
[ X]
[ ] [ ] W75
Changed from spray to other system
[ X]
[ ] [ ] W78
Other surface preparation and finishing (please explain)
[ X] [ ]
[ ] W81 Changed product specifications
[ X] [ ]
[ ] W82 Modified design or composition of product
[ X] [ ]
[ ] W83 Modified packaging
[ X] [ ]
[ ] W89 Other product modifications (please explain)
[ X] [ ] [ ] W99 Other (please explain)
Page 21 of 22

Galvan Industries IUP# 1029
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I — SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
5. Please check "current", "projected" or "N/A" for all codes below relating to your facility's wastewater discharge.
N/A Current Projected Code Description
[ ] IX ] [ ] W13 Improved maintenance scheduling, record keeping, or procedures
[ X] [ ] [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
IX ] [ ] [ ] W19 Other changes in operating practices (please explain)
[X ] [ ]
[ ] W21
Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[X ] [ ]
[ ] W22
Began to test outdated material — continue to use if still effective
[ X] [ ]
[ ] W23
Eliminated shelf -life requirements for stable materials
IX ] [ ]
[ ] W24
Instituted better labeling procedures
[X ] [ ]
[ ] W25
Instituted clearinghouse to exchange materials that would otherwise be discarded
IX ] [ ]
[ ] W29
Other changes in inventory control (please explain)
[ X] [ ]
[ ] W31
Improved storage or stacking procedures
[ X ] [ ]
[ ] W32
Improved procedures for loading, unloading and transfer operations
[ X ] [ ]
( ] W33
Installed overflow alarms, and/or automatic shutoff valves
IX ] [ ]
[ ] W34
Installed secondary containment
[ X ] [ ]
[ ] W35
Installed vapor recovery systems
[ ] [ X ]
[ ] W36
Implemented inspections or monitoring program of potential spill or leak sources
[ ] [ ]
[ X ] W39
Other spill and leak prevention (please explain)
[ X ] [ ]
[ ] W41
Increased purity of raw materials
IX ] [ ]
[ ] W42
Substituted raw materials
[ X ] [ ]
[ ] W49
Other raw materials modifications (please explain)
[ X ] [ ]
[ ] W51
Instituted recirculation within a process
[X ] [ ]
[ ] W52
Modified equipment, layout, and/or piping
IX ] [ ]
[ ] W53
Use of different process catalyst
IX ] [ ]
[ ] W54
Instituted better controls on operating bulk containers to minimize discarding of empty
containers
[ X ] [ ]
[ ] W55
Change from small volume containers to bulk containers to minimize discarding of
empty containers
[X ] [ ]
[ ] W58
Other process modifications (please explain)
[ X ] [ ] [ ] W59 Modified stripping/cleaning equipment
[ X ] [ ] [ ] W60 Changed to mechanical stripping/cleaning devices (from solvents or other materials)
[X ] [ ] [ ] W61 Changed to aqueous cleaners (from solvents or other materials)
Page 20 of 22

INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I — SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
N/A
Current Projected
Code
Description
[ X ]
[ ] [ J
W62
Reduced the number of solvents used to make waste more amendable to recycling
[ X ]
[ ] [ ]
W63
Modified containment procedures for cleaning units
[ ]
[ ] [ X J
W64
Improved draining procedures
[ ]
[ ] [ X ]
W66
Modified or installed rinse systems
[ ]
[ ] [ X ]
W67
Improved rinse equipment design
[ ]
[ ] [ X ]
W68
Improved rinse equipment operation
[ X ]
[ ] [ ]
W71
Other cleaning and degreasing operation (please explain)
IX ] [ ]
[ ] W72
Modified spray systems or equipment
[ X] [ ]
[ ] W73
Substituted coating materials used
[X ] [ ]
[ ] W74
Improved application techniques
[X ] [ ]
[ ] W75
Changed from spray to other system
[X ] [ ]
[ ] W78
Other surface preparation and finishing (please explain)
[X ] [ ] [ ] W81 Changed product specifications
[X ] [ ] [ ] W82 Modified design or composition of product
[ X ] [ ] [ ] W83 Modified packaging
[X ] [ ] [ ] W89 Other product modifications (please explain)
[X ] [ ] [ ] W99 Other (please explain)
Page 21 of 22

HeiQ Chem -Tex IUP#1034
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I — SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
5. Please check "current", "projected" or "N/A" for all codes below relating to your facility's wastewater discharge.
N/A Current Projected Code Description
[ ] [ X ] [ ] W13 Improved maintenance scheduling, record keeping, or procedures
[ ] [ X ] [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
[ X ] [ ] [ ] W19 Other changes in operating practices (please explain)
[ ]
[ X ] [
] W21
Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[ ]
[ X ] [
] W22
Began to test outdated material — continue to use if still effective
[ ]
[ X ] [
] W23
Eliminated shelf -life requirements for stable materials
[ X ]
[ ] [
] W24
Instituted better labeling procedures
[ ]
[ X ] [
] W25
Instituted clearinghouse to exchange materials that would otherwise be discarded
[ X ]
[ ] [
] W29
Other changes in inventory control (please explain)
[ ]
[ X ] [
] W31
Improved storage or stacking procedures
[ ]
[ X ] [
] W32
Improved procedures for loading, unloading and transfer operations
[ X ]
[ ] [
] W33
Installed overflow alarms, and/or automatic shutoff valves
[ X ]
[ ] [
] W34
Installed secondary containment
[ ]
[ X ] [
] W35
Installed vapor recovery systems
[ ]
[ X ] [
] W36
Implemented inspections or monitoring program of potential spill or leak sources
[ X ]
( ] [
] W39
Other spill and leak prevention (please explain)
[ ]
[ X ] [
] W41
Increased purity of raw materials
[ ]
[ X ] [
] W42
Substituted raw materials
[ X ]
[ ] [
] W49
Other raw materials modifications (please explain)
[ ] [ X ] [
] W51
Instituted recirculation within a process
[ X ] [ ] [
] W52
Modified equipment, layout, and/or piping
[ X ] [ ] [
] W53
Use of different process catalyst
[ X ] [ ] [
] W54
Instituted better controls on operating bulk containers to minimize discarding of empty
containers
[ ] [ X ] [
] W55
Change from small volume containers to bulk containers to minimize discarding of
empty containers
[ X ] [ ] [
] W58
Other process modifications (please explain)
[ X ] [ ] [ ] W59 Modified stripping/cleaning equipment
[ X ] [ ] [ ] W60 Changed to mechanical stripping/cleaning devices (from solvents or other materials)
[ ] [ X ] [ ] W61 Changed to aqueous cleaners (from solvents or other materials)
Page 20 of 22

INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I — SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
N/A
Current
Protected Code
Description
[ ]
[ X ]
[ ] W62
Reduced the number of solvents used to make waste more amendable to recycling
[ X ]
[ ]
[ ] W63
Modified containment procedures for cleaning units
[ X ]
[ ]
[ ] W64
Improved draining procedures
[ ]
[ X ]
[ ] W66
Modified or installed rinse systems
[ X ]
[ ]
[ ] W67
Improved rinse equipment design
[ ]
[ X ]
[ ] W68
Improved rinse equipment operation
[ X ]
[ ]
[ ] W71
Other cleaning and degreasing operation (please explain)
[ X ]
[ ]
[ ] W72
Modified spray systems or equipment
[ X ]
[ ]
[ ] W73
Substituted coating materials used
[ X ]
[ ]
[ ] W74
Improved application techniques
[ X ]
[ ]
[ ] W75
Changed from spray to other system
[ X ]
[ ]
[ ] W78
Other surface preparation and finishing (please explain)
[ X ]
[ ]
[ ] W81
Changed product specifications
[ X ]
[ ]
( ] W82
Modified design or composition of product
[ X ]
[ ]
[ ] W83
Modified packaging
[ X ]
[ ]
[ ] W89
Other product modifications (please explain)
[ X ]
[ ]
[ ] W99
Other (please explain)
Page 21 of 22

Heritage -Crystal Clean IUP#1030
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I — SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
5. Please check "current", "projected" or "N/A" for all codes below relating to your facility's wastewater discharge.
N/A Current Projected Code Description
[ ] [X ] [ ] W13 Improved maintenance scheduling, record keeping, or procedures
[X ] [ ] [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
[X ] [ ] [ ] W19 Other changes in operating practices (please explain)
[ X ]
[ ] [
] W21
Instituted procedures to insure that materials do not stay in inventory beyond shelf life
Ix ]
I ] [
] W22
Began to test outdated material — continue to use if still effective
[X ]
[ ] [
] W23
Eliminated shelf -life requirements for stable materials
IX ]
[ ] I
] W24
Instituted better labeling procedures
[ X ]
( ] [
] W25
Instituted clearinghouse to exchange materials that would otherwise be discarded
[ X ]
.. [ ] [
] W29
Other changes in inventory control (please explain)
[ X ]
[ ] [
] W31
Improved storage or stacking procedures
[ ]
[ X ] [
] W32
Improved procedures for loading, unloading and transfer operations
[ ]
[X ] [
] W33
Installed overflow alarms, and/or automatic shutoff valves
I ]
IX ] I
] W34
Installed secondary containment
[X ]
[ ] [
] W35
Installed vapor recovery systems
[ ]
[X ] [
] W36
Implemented inspections or monitoring program of potential spill or leak sources
[K ]
[ ] [
] W39
Other spill and leak prevention (please explain)
[X ] [ ] [ ] W41 Increased purity of raw materials
[X ] [ ] [ ] W42 Substituted raw materials
Ix ] [ ] [ ] W49 Other raw materials modifications (please explain)
(X ] [ ]
I ] W51
Instituted recirculation within a process
[X ] [ ]
[ ] W52
Modified equipment, layout, and/or piping
Ix 1 I ]
I 1 W53
Use of different process catalyst
IX ] [ ]
[ ] W54
Instituted better controls on operating bulk containers to minimize discarding of empty
containers
[X -] [ ]
[ ] - W55 -
Change from small volume containers to bulk containers to minimize discarding of
empty containers
[X ] [ ]
[ ] W58
Other process modifications (please explain)
[X ] [ ] [ ] W59 Modified stripping/cleaning equipment
[X ] [ ] [ ] W60 Changed to mechanical stripping/cleaning devices (from solvents or other materials)
[X ] [ ] [ ] W61 Changed to aqueous cleaners (from solvents or other materials)
Page 20 of 22

INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I — SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
N/A
Current Projected Code
Description
[X ]
[ ] [ ] W62
Reduced the number of solvents used to make waste more amendable to recycling
[X l
[ l [ ] W63
Modified containment procedures for cleaning units
[ X l
[ l [ ] W64
Improved draining procedures
[X ]
[ ] [ ] W66
Modified or installed rinse systems
[ X ]
[ ] [ l W67
Improved rinse equipment design
[X ]
[ ] [ ] W68
Improved rinse equipment operation
[X l
[ l [ l W71
Other cleaning and degreasing operation (please explain)
[X- ] [ ]
[ ] W72
Modified spray systems or equipment
[X ] [ ]
[ ] W73
Substituted coating materials used
[ X] [ ]
[ ] W74
Improved application techniques
[X ] [ ]
[ ] W75
Changed from spray to other system
[ X] [ ]
[ ] W78
Other surface preparation and finishing (please explain)
[X ] [ ] [ ] W81 Changed product specifications
[X ] [ ] [ ] W82 Modified design or composition of product
[X ] [ l [ l W83 Modified packaging
[X ] [ ] [ ] W89 Other product modifications (please explain)
[X ] [ ] [ ] W99 Other (please explain)
Page 21 of 22

Intertape Polymer IUP#2001
iN.DUSTRIAL MISER WASTEIiIIATER
SURVEYAND R.1SCHARGE PERN]IT APPL1CA1710A] - -
SEC 9 IOM I — ;S17UGISp ILL PREVENT i ION and bV IS I it 19IPAIZAT ION (c_r�ntinuet3)
5.
P.lease check "current', 'projected' or'NIA' for all codes below relating to your facility's wastewater discharge.
NIA
Current Protected Code
Description•
W13
Improved maintenance scheduling, record keeping, or procedures -
[
W14
Changed production schedule to minimize equipment and feedstock changeovers
W19
Other changes in operating practices (please explain) All �V'c
j
[ ] W21
Instituted
[
[
procedures to insure that materials do not stay in inventory beyond shelf life
W22
Began to test outdated material — continue to use if still effective
W23
Eliminated shelf -life requirements for stable materials
[ { ]
[ ] [ ] W24
Instituted better labeling procedures
W25
Instituted clearinghouse to exchange materials that would otherwise be discarded
W29
Other changes in inventory control (please explain)
W31'
Improved storage or stacking procedures
[ ] [
] [
V132
Improved procedures for loading, unloading and transfer operations
W33
Installed overflow alarms, andlor automatic shutoff valves
W34
Installed secondary containment
[ lj [
] j ]
W35
Installed vapor recovery systems
W36
Implemented inspections or monitoring program of potential spill or leak sources
W39
Other and leak prevention (please explain) S `C jf ,S N r P.
(rtspill
W41
Increased purity of raw materials
W42
Substituted raw materials
[ • ] [ ]
[ ]
W49
Other raw materials modifications (please explain)
W51
Instituted recirculation within a process
W52
Modified equipment, layout, and/or piping
W53
Use of different process catalyst
W64
Instituted better controls on operating bulk containers to minimize discarding of empty
containers
W55
Change from small volume containers to bulk containers to minimize discarding of
empty containers
r
W58
Other process modifications (please explain)
[ r] [ ]
[ ]
W59
Modified stripping(cleaning equipment
W60
Changed to mechanical stripping/cleaning devices (from solvents or other materials)
Wei
Changed to aqueous cleaners (from solvents or other materials)
Page 20 of 22

INDUSTRIAL USERTTASTEWATIERSURVEY AND DISCHARGE PERmiT APPLICAT6OR
SHG T ION 9 — SLUG[SPII_L PREVEN ➢ M and WASTE V111INIPMEA V ION (r;orjUnHea)
N/A Current
Proiected
Code
Description
[ f] ( ]
[ ]
W62
Deduced the number of solvents used to make waste more amendable to recycling
VV63
Modified containment procedures for cleaning units
W64
Improved draining procedures
W66
Modified or installed rinse systems
[ 1 [ ]
[]
W67
Improved rinse equipment design
W68
Improved rinse equipment operation
[ f1 [ ]
[ ]
W71
Other cleaning and degreasing operation (please explain)
W72
Modified spray systems or equipment
W73
Substituted coating materials used
( ] [ ]
[ ] VV74
Improved application techniques
[ [ ]
[ ] W75
Changed from spray to other system
lAFI8
Other surface preparation and finishin
g (please explain)
(rJ [ ] [ ] W81 Changed product specifications
W82 Modified design or composition of product.
W83 Modified packaging
W89 Other product modifications (please explain)
[ ,,T. [ ] [ ]: W99 Other (please explain)
Page21 of22

Organic Dyes & Pigments IUP#1043
[INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE (PERMIT APPLICATION
SECTION i— SLUG/SIPiLL (PREVENTION and WASTE MINIMIZATION (continued)
5. Please check "current", "projected" or "N/A" for all codes below relating to your facility's wastewater discharge.
N/A Current Projected Code Description
[ ] [ X ] [ ] W13 Improved maintenance scheduling, record keeping, or procedures
[X ] [ ] [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
IX ] [ ] [ ] W19 Other changes in operating practices (please explain)
[ ]
[ X ] [
J W21
Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[ X ]
[ ] [
] W22
Began to test outdated material — continue to use if still effective
[ ]
[ X ] [
] W23
Eliminated shelf -life requirements for stable materials
[ X ]
[ ] [
] W24
Instituted better labeling procedures
[ X ]
[ ] [
] W25
Instituted clearinghouse to exchange materials that would otherwise be discarded
[X ]
[ ] [
] W29
Other changes in inventory control (please explain)
[ X ]
[ ] [
] W31
Improved storage or stacking procedures ,
[X ]
[ ] [
] W32
Improved procedures for loading, unloading and transfer operations
IX ]
[ ] [
] W33
Installed overflow alarms, and/or automatic shutoff valves
[X ]
[ ] [
] W34
Installed secondary containment
[ X ]
[ ] [
] W35
Installed vapor recovery systems
[ ]
[ X ] [
] W36
Implemented inspections or monitoring program of potential spill or leak sources
[ X]
[ ] [
] W39
Other spill and leak prevention (please explain)
IX ]
[ ] [
] W41
Increased purity of raw materials
[ X ]
[ ] [
] W42
Substituted raw materials
[X ]
[ ] [
] W49
Other raw materials modifications (please explain)
[ X]
[ ] [
] W51
Instituted recirculation within a process
[ X ]
[ ] [
] W52
Modified equipment, layout, and/or piping
[ X ]
[ ] [
] W53
Use of different process catalyst
[ X ]
[ ] [
] W54
Instituted better controls on operating bulk containers to minimize discarding of empty
containers
[ ]
[ X ] [
] W55
Change from small volume containers to bulk containers to minimize discarding of
empty containers
[ X ]
[ ] [
] W58
Other process modifications (please explain)
IX ] [ ] [ ] W59 Modified stripping/cleaning equipment
[X ] [ ] [ ] W60 Changed to mechanical stripping/cleaning devices (from solvents or other materials)
IX ] [ ] [ ] W61 Changed to aqueous cleaners (from solvents or other materials)
Page 20 of 22

ONHDUSTRGAL USER WASTEWATER SURVEY SAND MSCH ARGE PERMF APPLICAMN
SECTION � m SLUO/SPII L PREVENTION and WASTE iiQ/liiNIIMIZATI]ON (continued)
N/A Current Projected Code Description
[X ] [ ]
[ ] W62
Reduced the number of solvents used to make waste more amendable to recycling
[ X ] [ ]
[ ] W63
Modified containment procedures for cleaning units
[ X ] [ ]
[ ] W64
Improved draining procedures
IX ] [ ]
[ ] W66
Modified or installed rinse systems
[ X ] [ ]
[ ] W67
Improved rinse equipment design
[ X ] [ ]
[ ] W68
Improved rinse equipment operation
[X ] [ ]
[ ] W71
Other cleaning and degreasing operation (please explain)
[X ] [ ]
[ ] W72
Modified spray systems or equipment
[ X ] [ ]
[ ] W73
Substituted coating materials used
[ X ] [ ]
[ ] W74
Improved application techniques
[X ] [ ]
[ ] W75
Changed from spray to other system
[X ] [ ]
[ ] W78
Other surface preparation and finishing (please explain)
[ X ] [ ] [ ] W81 Changed product specifications
[X ] [ ] [ ] W82 Modified design or composition of product
[ X ] [ ] [ ] W83 Modified packaging
Ix ] [ ] [ ] W89 Other product modifications (please explain)
IX ] [ ] [ ] W99 Other (please explain)
Page 21 of 22

Owens Corning IUP# 1041
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
Please check "current", "projected" or "N/A" for all codes below relating to your facility's wastewater discharge.
N/A Current Proiected Code Description
[ ] [ X l [ l W13 Improved maintenance scheduling, record keeping, or procedures
[ X ] [ ] [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
I X ] [ ] [ ] W19 Other changes in operating practices (please explain)
I ]
[ X ] I
] W21
Instituted procedures to ensure that materials do not stay in inventory beyond shelf life
I X ]
I l I
l W22
Began to test outdated material — continue to use if still effective
I X l
I ] I
] W23
Eliminated shelf -life requirements for stable materials
I X l
I l [
l W24
Instituted better labeling procedures
I X ]
I l [
] W25
Instituted clearinghouse to exchange materials that would otherwise be discarded
[ X ]
[ ] [
] W29
Other changes in inventory control (please explain)
[ ]
[ X ] [
] W31
Improved storage or stacking procedures
I X ]
I l [
l W32
Improved procedures for loading, unloading and transfer operations
[ l
[ X ] [
] W33
Installed overflow alarms, and/or automatic shutoff valves
[ l
[ X l I
l W34
Installed secondary containment
[ X ]
[ ] [
] W35
Installed vapor recovery systems
I l
[ X ] [
] W36
Implemented inspections or monitoring program of potential spill or leak sources
[ X ]
[ ] [
] W39
Other spill and leak prevention (please explain)
[ X l
I l [
l W41
Increased purity of raw materials
[ X l
[ l [
l W42
Substituted raw materials
[ ]
[ X ] [
] W49
Other raw materials modifications (please explain) Alternate alloy composition
[ l [ X ] [ ] W51
Instituted recirculation within a process
I ] [ X ] [ ] W52
Modified equipment; layout, and/or piping
[ X l [ l I l W53
Use of different process catalyst
I X l [ l [ ] W54
Instituted better controls on operating bulk containers to minimize discarding of empty
containers
[ X ] [ ] [ ] W55
Change from small volume containers to bulk containers to minimize discarding of
empty containers
[ .1 [ X ] [ ] W58
Other process modifications (please explain)
[ X ] [ ] I ] W59 Modified stripping/cleaning equipment
I X l I l I l W60 Changed to mechanical stripping/cleaning devices (from solvents or other materials)
[ X ] [ l I l W61 Changed to aqueous cleaners (from solvents or other materials)
Page 23 of 26

INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
N/A
Current Projected Code
Description
[ X ]
[ ] [ ] W62
Reduced the number of solvents used to make waste more amendable to recycling
[ X ]
[ ] [ ] W63
Modified containment procedures for cleaning units
[ X ]
[ ] [ ] W64
Improved draining procedures
L X]
L l L l W66
Modified or installed rinse systems
[ X ]
[ ] [ ] W67
Improved rinse equipment design
[ X ]
[ ] [ ] W68
Improved rinse equipment operation
[ X ]
[ ] [ ] W71
Other cleaning and degreasing operation (please explain)
[ X ]
[ ] [ ] W72
Modified spray systems or equipment
L X ]
[ ] [ ] W73
Substituted coating materials used
[ X ]
[ ] [ ] W74
Improved application techniques
[ X ]
[ ] [ ] W75
Changed from spray to other system
[ X ]
[ ] - [ ] W78
Other surface preparation and finishing (please explain)
[ X ]
[ ] [ ] W81
Changed product specifications
[ ]
[ X ] [ ] W82
Modified design or composition of product
[ X ]
[ ] [ ] W83
Modified packaging
[ X ]
[ ] [ ] W89
Other product modifications (please explain)
[ X ]
[ ] [ ] W99
Other (please explain)
Page 24 of 26

INDUSTRIAL USER WASTEWATER SURVEY AND IDI5C14ARGE PERNliT APPLICATIONPerdue Farms IUP#1026
SECT➢OM ➢ — SLUG/SPILL PREVENTION and WASTE M➢N➢€tUZATI10M (continued)
5. Please check "current", "projected" or"N/A" for all codes below relating to your facility's wastewater discharge.
N/A Current Projected Code Description
[ ] [><] [ ] W13 Improved maintenance scheduling, record keeping, or procedures
[] [ J [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
[ ] [ I [ ] W19 Other changes in operating practices (please explain)
[ ]
[aC] [
] W21
Instituted procedures to insure that materials do not stay in Inventory beyond shelf life
W22
Began to test outdated material — continue to use if still effective
[]
[ J [
] W23
Eliminated shelf -life requirements for stable materials
[]
[ ] [
] W24
instituted better labeling procedures
p< J
[ ] [
] VV25
instituted clearinghouse to exchange materials that would otherwise be discarded
[ ]
[ ] [
] W29
Other changes in inventory control (please explain)
[ I
D<J [
] W31
Improved storage or stacking procedures
C I
I
l W32
Improved procedures for loading, unloading and transfer operations
[ I
[] [
] W33
Installed overflow alarms, and/or automatic shutoff valves
[ ]
[
] W34
Installed secondary containment
[ ] [
] W35
Installed vapor recovery systems
[ ]
[ ] [
] W36
Implemented inspections or monitoring program of potential spill or leak sources
[ ]
[ ] [
] W39
Other spill and leak prevention (please explain)
W41
Increased purity of raw materials
W4-2
Substituted raw materials
[ I
[ ] [
] W49
Other raw materials modifications (please explain)
[ ] [
] W51
Instituted recirculation within a process
[
[ ] [
] W52
Modified equipment, layout, and/or piping
[ ]
[ ] [
] W53
Use of different process catalyst
[ J
PI [
I W54
Instituted better controls on operating bulls containers to minimize discarding of empty
containers
[ ]J
[
] W55
Change from small volume containers to bulk containers to minimize discarding of
empty containers
C I
C I C
l W58
Other process modifications (please explain)
ICI I I I I W59 Modified stripping/cleaning equipment
W60 Changed to mechanical stripping/cleaning devices (from solvents or other materials)
W61 Changed to aqueous cleaners (from solvents or other materials)
Page 20 of 22

INDUSTRIA USER WAi3TEwATEP,*SuRvEy Am. b Dt5Ci AdE PERMIT A0PLIdATiON
SECTION I m SLUGISPI L PREVENT➢OM and WASTE MONIMIZATOOM (continued)
NIA Curren
Projected Code
Description
[�j [ j
[ ] W62
Reduced the number of solvents used to make waste more amendable to recycling
j [,-]
[ ] W63
Modified containment procedures for cleaning units
[ j Kj
[ ] W64
improved draining procedures
[ ] Kj
[ j W66
Modified or installed rinse systems
[ ] L-41
[ ] W67
improved rinse equipment design
W68
Improved rinse equipment operation
W71
Other cleaning and degreasing operation (please explain)
[
[ ] W72
Modified spray systems or equipment
W73
Substituted coating materials used
[
[ j W74
Improved application techniques
W75
Changed from spray to other system
W78
Other surface preparation and finishing (please explain)
r>,-"] [ j [ j W61 Changed product specifications
] [ ] [ ] W82 Modified design or composition of product
[ ] [ ] W83 Modified packaging
W89 Other product modifications (please explain)
[ ] [ j [ ] W99 Other (please explain)
Page 21 of22

S&D Coffee — Commercial Park Facility IUP# 1045
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I — SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
5. Please check "current", "projected" or "N/A" for all codes below relating to your facility's wastewater discharge.
N/A Current Proiected Code Description
[ X ] [ ] [ ] W13 Improved maintenance scheduling, record keeping, or procedures
[ X ] [ ] [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
[ X ] [ ] [ ] W19 Other changes in operating practices (please explain)
[ X ] [ ] [
] W21
Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[ X ] [ ] [
] W22
Began to test outdated material — continue to use if still effective
[ X ] [ ] [
] W23
Eliminated shelf -life requirements for stable materials
[ X ] [ ] [
] W24
Instituted better labeling procedures
[ X ] [ ] [
] W25
Instituted clearinghouse to exchange materials that would otherwise be discarded
[ X ] [ ] [
] W29
Other changes in inventory control (please explain)
[ X ] [ ] [
] W31
Improved storage or stacking procedures
[ X ] [ ] [
] W32
Improved procedures for loading, unloading and transfer operations
[ X ] [ ] [
] W33
Installed overflow alarms, and/or automatic shutoff valves
[ ] [ X ] [
] W34
Installed secondary containment (containment pallets under bulk chemicals)
[ X ] [ ] [
] W35
Installed vapor recovery systems
[ X ] [ j [
] W36
Implemented inspections or monitoring program of potential spill or leak sources
[ X ] [ ] [
] W39
Other spill and leak prevention (please explain)
[ X ] [ ] [
] W41
Increased purity of raw materials
[ X ] [ ] [
] W42
Substituted raw materials
[ X ] [ ] [
] W49
Other raw materials modifications (please explain)
[ X ] [ ]
[ ] W51
Instituted recirculation within a process
[ X ] [ ]
[ ] W52
Modified equipment, layout, and/or piping
[ X ] [ ]
[ ] W53
Use of different process catalyst
[ X ] [ ]
[ ] W54
Instituted better controls on operating bulk containers to minimize discarding of empty
containers
[ X ] [ ]
[ ] W55
Change from small volume containers to bulk containers to minimize discarding of
empty containers
[ X ] [ ]
[ ] W58
Other process modifications (please explain)
[ X ] [ ] [ ] W59 Modified stripping/cleaning equipment
[ X ] [ ] [ ] W60 Changed to mechanical stripping/cleaning devices (from solvents or other materials)
[ X ] [ ] [ ] W61 Changed to aqueous cleaners (from solvents or other materials)
Page 20 of 22

T treatment Performance Summary (PPS)
1. Pretreatment Town Name: Water & Sewer Authority of Cabarrus County
2. "Primary" NPDES Number NC00 36269 This for office Column
or Non Discharge Permit # if applicable => use only
EPA
WENDB
3. PAR begin Date, please enter 01/01/yy or 07/01/yy 3. => 01/01/19 PSSD
4. PAR end Date, please enter 06/30/yy or 12/31/yy 4. => 12/31/19 PSED
5. Total number of SIUs, includes CIUs 5. => 14 SIUS
6. Number of CIUs 6. => 2 Clus
7. Enter the Higher Number, either (7a) or (7b) here => 0 NOIN
7a. Number of SIUs not sampled by POTW 7a. => 0
7b. Number of SIUs not inspected by POTW 7b. => 0
8. Number of SIUs with no IUP, or with an expired IUP 8. => 0 NOCM
9. Total Number of SIUs in SNC due to either IU Reporting violations or
IUP Limit violations. To avoid double counting some SIUs
Enter ( 9a + 9b) - 9c here => 0 PSNC
Enter the Number of SIUs in SNC for:
9a. IU Reporting violations 9a. => 0 MSNC
9b. IUP Limit violations 9b. => 2 SNPS
9c. Both IU Reporting & Limit violations 9c. => 0
10. Number of SIUs in SNC due to IU Reporting violations
that were not sampled or inspected by POTW 10. => 0 SNIN
11. Number of SIUs in SNC due to violation of 11. => 0 SSNC
Compliance Schedule due dates
12. Number NOVs, NNCs, AOs, or similar assesed to SIUs 12. => 13 FENF
13. Number Civil or Criminal Penalties assessed to SIUs 13. => 8 JUDI
14. Number of SIUs included in public notice 14. => 2 SVPU
15. Number of SIUs from which penalties collected 15. => 5 IUPN
16. Total Amount of Civil Penalties Collected 16. => $ 1050.00
17. Total Number of SIUs on a compliance schedule 17. => 0 SOCS
Foot Notes: AO Administrative Order NOV Notice of Violation
CIU Categorical Industrial User PAR Pretreatment Annual Report
CO Consent Order POTW Public Operated Treatment Works
IUP Industrial User Pretreatment Permit SIU Significant Industrial User
NNC Notice of Non -Compliance SNC Significant Non -Compliance, formerly RNC

T treatment Performance Summary (PPS)
1. Pretreatment Town Name: Water & Sewer Authority of Cabarrus County
2. "Primary" NPDES Number NC00 81621
or Non -Discharge Permit # if applicable =>
3. PAR begin Date, please enter 01/01/yy or 07/01/yy 3. => 01/01/19
4. PAR end Date, please enter 06/30/yy or 12/31/yy 4. => 12/31/19
5. Total number of SIUs, includes CIUs 5. => 1
6. Number of CIUs 6. => 0
7. Enter the Higher Number, either (7a) or (7b) here => 0
7a. Number of SIUs not sampled by POTW 7a. => 0
7b. Number of SIUs not inspected by POTW 7b. => 0
8. Number of SIUs with no IUP, or with an expired IUP 8. => 0
9. Total Number of SIUs in SNC due to either IU Reporting violations or
IUP Limit violations. To avoid double counting some SIUs
Enter ( 9a + 9b) - 9c here => 0
Enter the Number of SIUs in SNC for:
9a. IU Reporting violations 9a. => 0
9b. IUP Limit violations 9b. => 0
9c. Both IU Reporting & Limit violations 9c. => 0
10. Number of SIUs in SNC due to IU Reporting violations
that were not sampled or inspected by POTW 10. => 0
11. Number of SIUs in SNC due to violation of 11. => 0
Compliance Schedule due dates
12. Number NOVs, NNCs, AOs, or similar assesed to SIUs 12. => 3
13. Number Civil or Criminal Penalties assessed to SIUs 13. => 2
14. Number of SIUs included in public notice 14. => 0
15. Number of SIUs from which penalties collected 15. => 1
16. Total Amount of Civil Penalties Collected 16. => $ 200.00
17. Total Number of SIUs on a compliance schedule 17. => 0
Foot Notes: AO Administrative Order NOV Notice of Violation
CIU Categorical Industrial User PAR Pretreatment Annual Report
CO Consent Order POTW Public Operated Treatment Works
IUP Industrial User Pretreatment Permit SIU Significant Industrial User
NNC Notice of Non -Compliance SNC Significant Non -Compliance, formerly RNC
This Column
for office
use only
EPA
WENDB
PSSD
PSED
SIUS
CIUS
NOIN
NOCM
PSNC
MSNC
SNPS
SNIN
SSNC
FENF
JUDI
SVPU
IUPN
SOCS

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
PAR covers this calendar year =>
Control Authority=Program=Town Name =>
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
WWTP Name =>
NPDES # _>
2019
WSACC
RRRWWTP
NC0036269
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.
1024
01
CMS Landfill V
Nickel
No
Yes
1030
01
Heritage -Crystal Clean
Tin and p-Cresol
No
Yes
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page.
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
PAR covers this calendar year =>
Control Authority=Program=Town Name =>
WWTP = Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name =>
SIU = Significant Industrial User
SNC = Significant Non -Compliance
2019
WSACC
MCWWTP
NPDES # => NCO081621
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 SIUs behind this page.
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.

h ist
9 N REPORT
Cabarrus County
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
Galvan Industries
PreviousNames:
IUP # 1029
Pipe # 01
SIU word Description:
galvan
IUP Status: Active
Zinc I
I
I Ix
Charlotte Water
PreviousNames:
CMUD
IUP # 1031
Pipe # 05
SIU word Description:
municipality
IUP Status: Active
NH3 I
I
IX I I
Owens Corning
PreviousNames:
IUP # 1041
Pipe # 01
SIU Word Description:
[UP —Status: Active
Copper
I
I
I X I I I
Intertape Polymer Corp.
PreviousNames:
IUP # 2001
Pipe # 01
SIU Word Description:
Tape manufacturer
IUP Status: Active
TSS I
I
I I I Ix
An 'X' in a semi-annual period indicates snc for the period for the respective parameter.
This information is compiled from man
PRINTED ON: 12/20/2019 p Y sources, and has not been verified. PAGE 11
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

INDUSTRIAL DAl H atJMMARY FORM
WATER & SEWER AUTHORITY OF CABARRUS COUNTY
ROCKY RIVER REGIONAL WWTP
NPDES 4NCO036269
1 st 6months: January - June 2019
2nd 6months: July - December 2019
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
INDUSTRY: AMERICHEM
IUP #: 1028
PIPE #: 01
FLOW, mgd
BOD
COD
I st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
6
6
8
8
8
8
0.019
0.019
112
73
291
175
NA
NA
18
12
46
28
0
0
0
0
0
0
NA
NA
0
0
0
0
TSS
NH3
Arsenic
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
8
8
8
4
4
38
25
1.76
2.54
0.002
0.0012
6
3.9615
0.279
0.402
0.0003
0.0002
0
0
0
0
NA
NA
01
0
0
0
NA
NA
Cadmium
Chromium
Copper
1 st 6 months
2nd 6 months
1 st 6 months
2nd. 6 months
1 st 6 months
2nd 6 months
4
4
4
4
4
4
0.0012
0.0012
0.010
0.017
0.225
0.067
0.0002
0.0002
0.002
0.003
0.04
0.01
NA
NA
NA
NA
NAI
NA
NA
NA
NA
NA
NAI
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 1 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months:
2nd 6months:
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _>
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _>
a
% TRC violations, SNC >=33% _> °
INDUSTRIAL DAl H �LJMMARY FORM
January - June 2019
July - December 2019
INDUSTRY: AMERICHEM
IUP #: 1028
PIPE #: 01
Lead
Mercury
Nickel
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
1
1
4
4
0.0012
0.0012
0.0001
0.0001
0.0052
0.0033
0.0002
0.0002
0.0000
0.0000
0.0008
0.0005
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA II
Selenium
Zinc
pH
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
4
4
10
8
0.0025
0.0025
0.124
0.060
7.51
7.33
0.0004
0.0004
0.020
0.010
NA
NA
NA
NA
NA
NA
0
0
NA
NA
NA
NA
NA
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 2 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

INDUSTRIAL DAI H bUMMARY FORM
WATER & SEWER AUTHORITY OF CABARRUS COUNTY
ROCKY RIVER REGIONAL WWTP
NPDES #NC0036269 INDUSTRY: ATRIUM HEALTH CABARRUS
1 st 6months: January - June 2019 IUP #: 1010
2nd 6months: July - December 2019 PIPE #: 01
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) =>
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
FLOW, mgd
BOD
COD
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
6
6
8
8
8
8
0.038
0.033
433
445
869
1003
NA
NA
137
122
275
276
0
0
0
0
0
0
NA
NA
0
0
0
0
TSS
NH3
Arsenic
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
8
8
8
4
4
357
375
46.610
46.68
0.0012
0.0012
113
103.2075
14.772
12.847
0.0004
0.0003
0
0
0
0
NAI
NA
0
0
0
0
NAI
NA
Cadmium
Chromium
Copper
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
4
4
4
4
0.0012
0.0012
0.0018
0.0018
0.103
0.118
0.0004
0.0003
0.001
0.0005
0.03
0.03
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 1 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months:
2nd 6months:
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _>
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _> °
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
INDUSTRIAL DAl A SUMMARY FORM
INDUSTRY: ATRIUM HEALTH CABARRUS
January - June 2019 IUP #: 1010
July - December 2019 PIPE #: 01
Lead
Mercury
Nickel
I st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
1
1
4
4
0.0038
0.0125
0.0001
0.0001
0.0037
0.004
0.0012
0.0034
0.0000
0.0000
0.0012
0.0011
NA
NA
NA
NA
NA
NA
NA
NAI
NA
NAI
NA
NA
Selenium
Silver
Zinc
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months 2nd 6 months
4
4
4
0
4 4
0.0025
0.0085
0.0037
0
0.138 0.124
0.0008
0.0023
0.0012
0.0000
0.044 0.034
NAI
NA
NA
NA
NA NA
NA
NA
NA
NA
NA NA
Beryllium
pH
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
9
8
0.0012
0.0012
7.79
7.56
0.0004
0.0004
NA
NA
NA
NA
01
0
NA
NA
NAI
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 2 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

INDUSTRIAL DAl H �LJMMARY FORM
WATER & SEWER AUTHORITY OF CABARRUS COUNTY
ROCKY RIVER REGIONAL WWTP
NPDES #NC0036269 INDUSTRY: CAROLINAS HEALTHCARE SYSTEM NORTHEAST
1 st 6months: January - June 2019 IUP #: 1010
2nd 6months: July - December 2019 PIPE #: 02
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
FLOW, mgd
BOD
COD
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
6
6
8
8
8
8
0.055
0.066
197
101
278
229
NA
NA
90
56
128
126
0
50
0
0
0
0
NA
NA
0
0
0
0
TSS
NH3
Arsenic
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
8
8
8
4
4
262
133
24.49
18.21
0.0012
0.0012
120
73.20852
11.234
10.024
0.0006
0.0007
12.5
0
12.5
0
NAI
NA
0
0
0
0
NAI
NA
Cadmium
Chromium
Copper
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
4
4
4
4
0.0012
0.0012
0.0026
0.0012
0.239
0.163
0.0006
0.0007
0.001
0.0007
0.11
0.09
NA
NA
NA
NA
NAI
NA
NA
NA
NA
NA
NAI
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 1 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months:
2nd 6months:
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _>
% violations, chronic SNC>=66% _> >
°
% TRC violations, SNC >=33% _>
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _> °
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _> °
INDUSTRIAL DATA z:iLJMMARY FORM
INDUSTRY: CAROLINAS HEALTHCARE SYSTEM NORTHEAST
January - June 2019 IUP #: 1010
July - December 2019 PIPE #: 02
Lead
Mercury
Nickel
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
1
1
4
4
0.185
0.049
0.0001
0.0001
0.0035
0.0012
0.0849
0.0270
0.0000
0.0001
0.0016
0.0007
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Selenium
Silver
Zinc
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
4
0
4
4
0.0025
0.0125
0.0037
0
0.167
0.062
0.001
0.007
0.002
0.000
0.0766
0.0341
NAI
NA
NA
NA
NAI
NA
NAI
NA
NA
NA
NAI
NA
Beryllium
pH
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
10
9
0.0012
0.0012
8.14
8.33
0.001
0.001
NA
NA
NAI
NA
01
0
NAI
NA
NAI
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 2 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

WATER & P-FWER AUTHORITY OF CABARRUS COUNTY
INDUSTRIAL DA7 JMMARY FORM
ROCKY R : REGIONAL WWTP
NPDES #NC0036269
1 st 6months: January - June 2019
2nd 6months: July - December 2019
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
% violations, chronic SNC>=66% => i
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
% violations, chronic SNC>=66% => r
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
a
% TRC violations, SNC >=33% => °
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
INDUSTRY: BFI WASTE SYSTEMS
IUP #: 1024
PIPE #: 01
FLOW, mgd
BOD
COD
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
6
6
25
29
25
29
0.032
0.054
43
140
991
1436
NA
NA
11
63
264
647
0
0
0
16.7
0
0
NA
NA
0
8.3
0
0
NA
NA
0
16.7
0
16.7
NAI
NA
01
16.7
01
0
TSS
NH3
Arsenic
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
25
29
25
29
9
13
144
246
291.71
229.22
0.3428
0.3639
38
110.78856
77.85
103.232
0.0915
0.1639
0
13.8
0
4.2
NA
NA
0
6.9
0
0
NA
NA
0
16.7
0
16.7
NA
NA
0
16.7
01
0
NA
NA
Cadmium
Chromium
Copper
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
9
13
9
13
9
13
0.0013
0.0013
0.0547
0.0728
0.004
0.004
0.0003
0.0006
0.015
0.033
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
01
0
0
01
0
01
01
0
0
* Average loading calculated using 1/2 BDL (Below Detection Level) TRC => Technical Review Criteria
IUP => Industrial User Permit lb/d => pounds per day
SNC => Significant Non -Compliance Page 1 of 2 mgd => million gallons per day

INDUSTRIAL DA7 JMMARY FORM
1 st 6months:
2nd 6months:
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
% violations, chronic SNC>=66% _> r
% TRC violations, SNC >=33% _>
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _>
% TRC violations, SNC >=33% _>
% violations, chronic SNC>=66% _>
% TRC violations, SNC >=33% _>
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
% violations, chronic SNC>=66% _> i
% TRC violations, SNC >=33% _>
January - June 2019
July - December 2019
INDUSTRY: BFI WASTE SYSTEMS
IUP #: 1024
PIPE #: 01
Lead
Mercury
Nickel
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
9
13
2
2
9
13
0.0029
0.0039
0.0003
0.0001
0.1364
0.1798
0.0008
0.0018
0.00008
0.0000
0.0364
0.0810
0
0
NA
NA
0
23.1
0
0
NA
NA
0
0
0
0
NA
NA
0
80
0
0
NAI
NA
0
40
Zinc
Selenium
Silver
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
9
13
9
13
1
2
0.086
0.123
0.003
0.0042
0.0125
0.0068
0.023
0.055
0.0008
0.0019
0.0033
0.0031
0
0
NA
NA
NA
NA
0
0
NA
NA
NA
NA
0
0
NA
NA
NA
NA
01
0
NAI
NA
NA
NA
Beryllium
pH
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
5
6
29
32
0.002
0.0018
8.23
8.06
0.0005
0.0005
NA
NA
NA
NA
0
0
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
* Averages calculated using 1/2 BDL (Below Detection Level) TRC => Technical Review Criteria
IUP => Industrial User Permit lb/d => pounds per day
SNC => Significant Non -Compliance Page 2 of 2 mgd => million gallons per day

BFI WASTE SYSTEMS
PRIORITY POLLUTANT SCAN RESULTS
1 /16/2019
Self -Monitoring
COMPOUND
CONCENTRATION
DETECTED
Antimony 83 ug/I
Chloroform 38.7 ug/I
7/18/2019
Self -Monitoring
CONCENTRATION
COMPOUND DETECTED
Antimony
146 ug/I
Cyanide
52 ug/I
Thallium
0.28 ug/1
Bis(2-ethylhexyl)phthalate
8.5 ug/I
Bromomethane
125 ug/I
Chloromethane
46.8 ug/I
9/16/2019
RRRWWTP Monitoring
CONCENTRATION
COMPOUND DETECTED
Acetone
38 ug/I
Cyanide
57 ug/I
Endosulfan 1
2 ug/I
Bromomethane
26 ug/I
Chloromethane
11 ug/I
Methyl Ethyl Ketone (2-Butanone)
5.5 ug/I
Page 3

WATER & SEWER AUTHORITY OF CABARRUS COUNTY
ROCKY RIVER REGIONAL WWTP
NPDES #NC0036269
1 st 6months: January - June 2019
2nd 6months: July - December 2019
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
INDUSTRIAL DAl r% oJMMARY FORM
INDUSTRY: Charlotte -Mecklenburg Utilities
IUP #: 1031
PIPE #: 01
FLOW, mgd
BOD
COD
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
6
6
4
4
0.789
0.642
242
600
NA
NA
1592
3948
0
0
NA
NA
NA
NA
NA
NA
TSS
NH3
Arsenic
1st 6months
2nd 6months
1st 6months
2nd 6months
1st 6months
2nd 6months
4
4
4
178
45.78
0.0012
1171
301.244
0.0000
NA
NA
NA
NA
NA
NA
Cadmium
Chromium
Copper
1st 6months
2nd 6months
1st 6 months
2nd 6months
1st 6months
2nd 6months
4
4
4
0.0012
0.0012
0.014
0.0079
0.008
0.09
NA
NA
NA
NA
NA
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 1 of 16
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months: January - June 2019
2nd 6months: July - December 2019
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _> °
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _> °
INDUSTRIAL DAI m oJMMARY FORM
INDUSTRY: Charlotte -Mecklenburg Utilities
IUP #: 1031
PIPE #: 01
Lead
Mercury
Nickel
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
1
4
0.0012
0.0001
0.0012
0.0079
0.0007
0.0079
NA
NA
NA
NA
NA
NA
Selenium
Beryllium
Zinc
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
4
0.0025
0.0012
0.096
0.016
0.0079
0.6317
NA
NA
NA
NA
NA
NA
pH
1 st 6 months
2nd 6 months
5
7.44
NA
0
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 2 of 16
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months: January - June 2019
2nd 6months: July - December 2019
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
INDUSTRIAL DAl r, oJMMARY FORM
INDUSTRY: Charlotte -Mecklenburg Utilities
IUP #: 1031
PIPE #: 02
FLOW, mgd
BOD
COD
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
6
6
4
4
0.147
0.146
244
525
NA
NA
1606
3455
0
0
NA
NA
NA
NA
NA
NA
TSS
NH3
Arsenic
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
4
173
43.55
0.0012
1138
286.57
0.0079
NA
NA
NA
NA
NA
NA
Cadmium
Chromium
Copper
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
4
0.0012
0.0012
0.011
0.0079
0.0079
0.072
NA
NA
NA
NA
NA
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 3 of 16
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months: January - June 2019
2nd 6months: July - December 2019
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
INDUSTRIAL DAI A SUMMARY FORM
INDUSTRY: Charlotte -Mecklenburg Utilities
IUP #: 1031
PIPE #: 02
Lead
Mercury
Nickel
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
1
4
0.0012
0.0001
0.0012
0.0079
0.0007
0.0079
NA
NA
NA
NA
NA
NA
Selenium
Beryllium
Zinc
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
4
0.0025
0.0012
0.094
0.0165
0.008
0.619
NA
NA
NA
NA
NA
NA
pH
1 st 6 months
2nd 6 months
5
7.45
NA
0
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 4 of 16
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months: January - June 2019
2nd 6months: July - December 2019
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
INDUSTRIAL DA-i H aUMMARY FORM
INDUSTRY: Charlotte -Mecklenburg Utilities
IUP #: 1031
PIPE #: 03
FLOW, mgd
BOD
COD
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
6
6
4
4
0.603
0.565
247
323
NA
NA
1242
1624
0
0
NA
NA
NA
NA
NA
NA
TSS
NH3
Arsenic
1st 6months
2nd 6months
1st 6months
2nd 6months
1st 6months
2nd 6months
4
4
4
241
35.63
0.0012
1212
179.18
0.0060
NA
NA
NA
NA
NA
NA
Cadmium
Chromium
Copper
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
4
0.0012
0.0012
0.023
0.0060
0.0060
0.116
NA
NA
NA
NA
NA
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 5 of 16
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months: January - June 2019
2nd 6months: July - December 2019
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
INDUSTRIAL DATA SUMMARY FORM
INDUSTRY: Charlotte -Mecklenburg Utilities
IUP #: 1031
PIPE #: 03
Lead
Mercury
Nickel
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
1
4
0.0012
0.0001
0.0012
0.0060
0.0005
0.0060
NA
NA
NA
NA
NA
NA
Selenium
Beryllium
Zinc
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
1
4
0.0025
0.0025
0.126
0.0126
0.013
0.634
NA
NA
NA
NA
NA
NA
pH
1 st 6 months
2nd 6 months
5
7.61
NA
0
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 6 of 16
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months: January - June 2019
2nd 6months: July - December 2019
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% => °
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
INDUSTRIAL DA-1 A 6tJMMARY FORM
INDUSTRY: Charlotte -Mecklenburg Utilities
IUP #: 1031
PIPE #: 04
FLOW, mgd
BOD
COD
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
6
6
4
4
0.161
0.154
253
457
NA
NA
325
587
0
0
NA
NA
NA
NA
NA
NA
TSS
NH3
Arsenic
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
4
204
35.15
0.0012
262
45.15
0.0015
NA
NA
NA
NA
NA
NA
Cadmium
Chromium
Copper
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
4
0.0012
0.0012
0.015
0.0015
0.0015
0.019
NA
NA
NA
NA
NA
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 7 of 16
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months: January - June 2019
2nd 6months: July - December 2019
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _>
% TRC violations, SNC >=33% _> °
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _>
% violations, chronic SNC>=66% _>
% TRC violations, SNC >=33% _> °
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
INDUSTRIAL DAl A SUMMARY FORM
INDUSTRY: Charlotte -Mecklenburg Utilities
IUP #: 1031
PIPE #: 04
Lead
Mercury
Nickel
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
1
4
0.0012
0.0001
0.0012
0.0015
0.0001
0.0015
NA
NA
NA
NA
NA
NA
Zinc
Selenium
Beryllium
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
1
0.109
0.0025
0.0012
0.140
0.0032
0.0015
NA
NA
NA
NA
NA
NA
pH
I st 6 months
2nd 6 months
5
7.61
NA
0
NA
Page 8 of 16
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months: January - June 2019
2nd 6months: July - December 2019
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
a
% TRC violations, SNC >=33% => °
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => A
% TRC violations, SNC >=33% =>
INDUSTRIAL DA-i H oUMMARY FORM
INDUSTRY: Charlotte -Mecklenburg Utilities
IUP #: 1031
PIPE #: 05
FLOW, mgd
BOD
COD
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
6
6
4
4
4
4
1.375
1.255
310
247
573
658
NA
NA
3555
2585
6571
6887
0
0
0
0
0
0
NA
NA
0
0
0
0
TSS
NH3
Arsenic
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
5
4
4
4
4
4
328
308
36.93
48.53
0.0012
0.0012
3224
423.49
507.95
0.0138
0.0126
rE2158
0
0
0
0
NA
NA
0
0
0=
0
NA
NA
Cadmium
Chromium
Copper
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
4
4
4
4
0.0012
0.0012
0.0012
0.0012
0.026
0.030
0.0138
0.0126
0.0138
0.013
0.298
0.314
NAI
NA
NA
NA
NAI
NA
NAI
NA
NA
NA
NA
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 9 of 16
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months: January - June 2019
2nd 6months: July - December 2019
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
a
% TRC violations, SNC >=33% => °
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
INDUSTRIAL DA-iH zLJMMARY FORM
INDUSTRY: Charlotte -Mecklenburg Utilities
IUP #: 1031
PIPE #: 05
Lead
Mercury
Nickel
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
1
1
4
4
0.0012
0.0012
0.0001
0.0001
0.0020
0.003
0.0138
0.0126
0.0011
0.0010
0.0229
0.0314
NAI
NA
NA
NA
NA
NA
NAI
NA
NA
NA
NA
NA
Selenium
Beryllium
Zinc
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
4
4
4
0.0025
0.0012
0.0012
0.170
0.163
0.0262
0.0138
0.0126
1.949
1.706
NA
NAI
NA
NAI
NA
NA
NAI
NA
NA
NA
Silver
pH
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
7
5
0.0045
0.001
7.33
7.52
0.0516
NA
NA
NA
NAI
NA
0
0
NAI
NA
NAI
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 10 of 16
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months: January - June 2019
2nd 6months: July - December 2019
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
INDUSTRIAL DA'i A SUMMARY FORM
INDUSTRY: Charlotte -Mecklenburg Utilities
IUP #: 1031
PIPE #: 06
FLOW, mgd
BOD
COD
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
6
6
4
4
0.108
0.100
205
387
NA
NA
185
349
0
0
NA
NA
NA
NA
NA
NA
TSS
NH3
Arsenic
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
4
245
33.53
0.0012
221
30.20
0.0011
NA
NAI
NA
NA
NAI
NA
Cadmium
Chromium
Copper
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
4
0.0012
0.0016
0.015
0.0011
0.0014
0.014
NA
NA
NA
NA
NA
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 11 of 16
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months: January - June 2019
2nd 6months: July - December 2019
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _>
% violations, chronic SNC>=66% _>
% TRC violations, SNC >=33% _>
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
INDUSTRIAL DA"i H aUMMARY FORM
INDUSTRY: Charlotte -Mecklenburg Utilities
IUP #: 1031
PIPE #: 06
Lead
Mercury
Nickel
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
1
4
0.0012
0.0001
0.0021
0.0011
0.0001
0.0019
NA
NA
NA
NA
NA
NA
Zinc
Selenium
Beryllium
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
4
0.111
0.0025
0.0012
0.100
0.0023
0.0011
NAI
NA
NA
NAI
NA
NA
pH
1 st 6 months
2nd 6 months
6
7.53
NA
0
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 12 of 16
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months: January - June 2019
2nd 6months: July - December 2019
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
INDUSTRIAL DAl H a JMMARY FORM
INDUSTRY: Charlotte -Mecklenburg Utilities
IUP #: 1031
PIPE #: 07
FLOW, mgd
BOD
COD
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
6
6
4
4
1.18
1.044
341
590
NA
NA
3356
5806
0
0
NA
NA
NA
NA
NA
NA
TSS
NH3
Arsenic
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
5
4
434
33
0.0012
4271
325
0.0118
NA
NA
NA
NA
NA
NA
Cadmium
Chromium
Copper
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
4
0.0012
0.0012
0.025
0.0118
0.0118
0.246
NA
NA
NA
NA
NA
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 13 of 16
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

I st 6months: January - June 2019
2nd 6months: July - December 2019
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _> °
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
INDUSTRIAL DA-i H �LJMMARY FORM
INDUSTRY: Charlotte -Mecklenburg Utilities
IUP #: 1031
PIPE #: 07
Lead
Mercury
Nickel
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
1
4
0.0012
0.0001
0.0012
0.0118
0.0010
0.0118
NA
NA
NA
NA
NA
NA
Zinc
Selenium
Beryllium
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
4
0.136
0.0025
0.0012
1.338
0.0246
0.0118
NA
NA
NA
NA
NA
NA
pH
1 st 6 months
2nd 6 months
4
7.64
NA
0
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 14 of 16
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months: January - June 2019
2nd 6months: July - December 2019
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
INDUSTRIAL DA7 H z) JMMARY FORM
INDUSTRY: Charlotte -Mecklenburg Utilities
[UP #: 1031
PIPE #: 08
FLOW, mgd
BOD
COD
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
6
6
4
4
0.399
0.393
238
501
NA
NA
792
1667
0
0
NA
NA
NA
NA
NA
NA
TSS
NH3
Arsenic
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
4
208
39.10
0.0012
692
130
0.0040
NA
NA
NA
NA
NA
NA
Cadmium
Chromium
Copper
1st 6months
2nd 6months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
4
0.0012
0.0012
0.017
0.0040
0.0040
0.056
NA
NA
NA
NA
NA
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 15 of 16
TRC => Technical Review Criteria
Ib/d => pounds per day
mgd => million gallons per day

1 st 6months: January - June 2019
2nd 6months: July - December 2019
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _> °
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _>
% TRC violations, SNC >=33% _>
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
a
% TRC violations, SNC >=33% _> °
INDUSTRIAL DA) H atJMMARY FORM
INDUSTRY: Charlotte -Mecklenburg Utilities
IUP #: 1031
PIPE #: 08
Lead
Mercury
Nickel
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
1
4
0.0012
0.0001
0.0020
0.0040
0.0003
0.0067
NA
NA
NA
NA
NA
NA
Zinc
Selenium
Beryllium
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
0.123
0.0025
0.409
0.0083
0.0000
NA
NA
NA
NA
NA
NA
pH
1 st 6 months
2nd 6 months
5
7.48
NA
0
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 16 of 16
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

WATER 8r cPAVER AUTHORITY OF CABARRUS COUNTY
INDUSTRIAL DAl
ROCKY R ; REGIONAL WWTP
NPDES #NC0036269
1 st 6months: January - June 2019
2nd 6months: July - December 2019
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
% violations, chronic SNC>=66% => s
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
Total # of samples
=>
6-month Average (mg/1) =>
Average Loading (lb/d)
=>
% violations, chronic SNC>=66%
_
=>
% TRC violations, SNC >=33%
=> °
% violations, chronic SNC>=66%
=>
% TRC violations, SNC >=33%
=>
JMMARY FORM
INDUSTRY: CITY OF CONCORD
IUP #: 1032
PIPE #: 01
FLOW, mgd
BOD
COD
I st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
6
6
8
8
8
8
0.162
0.167
27
36
1524
1028
NA
NA
36
50
2059
1432
0
0
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NAI
NAI
NA
NA
NAI
NA
TSS
NH3
Arsenic
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
170
173
8
8
4
4
2473
1964
0.21
0.17
0.0116
0.0081
3341
2735
0.28
0.24
0.0157
0.0113
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NAI
NA
NAF
NA
NA
NA
Cadmium
Chromium
Copper
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
4
4
4
4
0.0012
0.0012
0.1243
0.0575
0.115
0.024
0.0016
0.0017
0.1679
0.0801
0.156
0.033
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NAI
NA
NA
NA
NA
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 1 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

INDUSTRIAL DAT
IMMARY FORM
1 st 6months:
2nd 6months:
Total # of samples
=>
6-month Average (mg/1)
=>
Average Loading (lb/d)
=>
% violations, chronic SNC>=66%
_
=> >
% TRC violations, SNC >=33%
=>
% violations, chronic SNC>=66%
=> i
% TRC violations, SNC >=33% =>
Total # of samples
=>
6-month Average (mg/1)
=>
Average Loading (lb/d)
=>
_
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33%
=> °
% violations, chronic SNC>=66%
=> z
% TRC violations, SNC >=33%
=>
January - June 2019
July - December 2019
INDUSTRY: CITY OF CONCORD
IUP #: 1032
PIPE #: 01
Lead
Mercury
Nickel
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
1
1
4
4
0.0559
0.0029
0.0002
0.0001
0.0314
0.0052
0.0755
0.0040
0.0003
0.0001
0.0424
0.0072
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NAI
NA
NA
NA
NA
NA
Selenium
Zinc
pH
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
4
4
5
6
0.0037
0.0025
0.165
0.030
6.93
7.13
0.0050
0.0035
0.222
0.042
NA
NA
NA
NA
NA
NA
0
0
NA
NA
NA
NA
NA
NA
NA
NAI
NA
NA
NA
NA
NAI
NAI
NA
NA
NAI
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day
Page 2 of 2

WATER & cFWER AUTHORITY OF CABARRUS COUNTY
ROCKY R : REGIONAL WWTP INDUSTRIAL DAl
NPDES #NC0036269
1 st 6months: January - June 2019
2nd 6months: July - December 2019
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% => °
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
% violations, chronic SNC>=66% => s
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
% violations, chronic SNC>=66% => s
% TRC violations, SNC >=33% =>
JMMARY FORM
INDUSTRY: GALVAN INDUSTRIES
IUP #: 1029
PIPE #: 01
FLOW, mgd
BOD
COD
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
6
6
8
8
8
8
0.0025
0.0028
663
452
1215
955
NA
NA
14
11
25
22
16.7
16.7
0
0
0
0
NA
NA
0
0
0
0
0
NAI
0
0
0
0
NA
NAI
0
0
0
0
TSS
NH3
Arsenic
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
8
8
8
4
4
293
249
107.35
121.66
0.0012
0.0012
6
6
2.24
2.84
0.0000
0.0000
0
0
0
0
NA
NA
0
0
0
0
NA
NA
0
01
0
0
NA
NA
01
01
01
0
NA
NA
Cadmium
Chromium
Copper
1st 6months
2nd 6months
1st 6 months
2nd 6months
1st 6months
2nd 6months
4
4
4
4
4
4
0.0012
0.0012
0.0061
0.0194
0.027
0.058
0.0000
0.0000
0.0001
0.0005
0.001
0.001
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NAI
NA
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day
Page 1 of 2

INDUSTRIAL DAl
JMMARY FORM
1 st 6months:
2nd 6months:
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
% violations, chronic SNC>=66% _>
% TRC violations, SNC >=33% _>
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _>
% TRC violations, SNC >=33% _> °
% violations, chronic SNC>=66% _>
% TRC violations, SNC >=33% _>
January - June 2019
July - December 2019
INDUSTRY: GALVAN INDUSTRIES
IUP #: 1029
PIPE #: 01
Lead
Mercury
Nickel
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
1
1
4
4
0.0044
0.0012
0.0001
0.0001
0.0054
0.0083
0.0001
0.0000
0.0000
0.0000
0.0001
0.0002
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NAI
NA
NAI
NA
NA
NA
NA
NA
NA
NA
NAI
NA
Zinc
Selenium
pH
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
4
4
6
4
2.448
5.738
0.0025
0.0025
8.29
8.3
0.051
0.134
0.0001
0.0001
NA
NA
0
0
NA
NA
0
0
0
0
NA
NA
NA
NA
0
0
NA
NA
NA
NA
01
0
NAI
NA
NAI
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day
Page 2 of 2

WATER & SEWER AUTHORITY OF CABARRUS COUNTY
ROCKY RIVER REGIONAL WWTP
NPDES #NC0036269
1 st 6months:
2nd 6months:
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
INDUSTRIAL DATA SUMMARY FORM
January - June 2019
July - December 2019
INDUSTRY: HEIQ CHEM-TEX
IUP #: 1034
PIPE #: 01
FLOW, mgd
BOD
COD
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
6
6
8
8
8
8
0.002
0.002
388
703
2189
2083
NA
NA
6
12
37
35
0
0
0
0
0
0
NA
NA
0
0
0
0
TSS
NH3
Arsenic
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
8
8
8
8
8
336
80
1.04
5.16
0.0021
0.0012
6
1
0.02
0.09
0.0000
0.0000
0
0
0
0
NA
NA
0
0
0
0
NA
NA
Cadmium
Chromium
Copper
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
8
8
8
8
8
0.0012
0.0012
0.0061
0.0042
0.037
0.047
0.0000
0.0000
0.0001
0.0001
0.001
0.001
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 1 of 2
TRC => Technical Review Criteria
Ib/d => pounds per day
mgd => million gallons per day

I st 6months:
2nd 6months:
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _> °
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _>
% TRC violations, SNC >=33% _>
INDUSTRIAL DA'i A b JMMARY FORM
January - June 2019
July - December 2019
INDUSTRY: HEIQ CHEM-TEX
IUP #: 1034
PIPE #: 01
Lead
Mercury
Nickel
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
8
1
1
8
8
0.0017
0.0027
0.0001
0.0001
0.0053
0.0045
0.0000
0.0000
0.0000
0.0000
0.0001
0.0001
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Selenium
Beryllium
Zinc
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
8
5
0
8
8
0.0025
0.0025
0.0020
0
0.774
0.481
0.0000
0.0000
0.0000
0.0000
0.013
0.008
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
pH
Temperature
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
181
184
8.23
7.41
90.15
91.67
NA
NA
NA
NA
0
0
0.6
1.1
NA
NA
0
0
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 2 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

WATER & TER AUTHORITY OF CABARRUS COUNTY INDUSTRIAL DAl
WMARY FORM
ROCKY RIVER REGIONAL WWTP
NPDES #NC0036269
1 st 6months: January - June 2019
2nd 6months: July - December 2019
Total # of samples
=>
6-month Average (mg/1)
=>
Average Loading (lb/d) => _
% violations, chronic SNC>=66%
=> >
% TRC violations, SNC >=33%
=>
% violations, chronic SNC>=66%
=>
% TRC violations, SNC >=33%
=>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
a
% TRC violations, SNC >=33% => °
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% => _
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
INDUSTRY: HERITAGE -CRYSTAL CLEAN
IUP #: 1030
PIPE #: 01
FLOW, mgd
BOD
COD
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
6
6
24
24
24
24
0.043
0.043
7596
7497
17851
19144
NA
NA
2724
2689
6402
6865
0
0
0
0
0
0
NA
NA
0
0
0
0
NA
NAI
0
01
0
0
NAI
NAI
01
01
0
0
TSS
N143
Arsenic
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
24
24
24
24
8
10
131
135
115.84
128.26
0.0049
0.0032
47
48
41.54
46.00
0.0018
0.0011
8.3
8.3
0
0
NA
NA
4.2
8.3
0
0
NA
NA
33.3
33.3
0
0
NA
NA
01
0
0
0
NA
NA
Cadmium
Mercury
Nickel
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
10
1
1
8
10
0.0019
0.002
0.0001
0.0001
0.4145
0.4385
0.0007
0.0007
0.0000
0.0000
0.1486
0.1573
NA
NA
NA
NA
0
0
NA
NA
NA
NA
0
0
NA
NA
NA
NAI
0
0
NA
NA
NA
NAI
0
0
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day
Page 1 of 3

INDUSTRIAL DA- JMMARY FORM
1 st 6months:
2nd 6months:
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
% violations, chronic SNC>=66% _> s
% TRC violations, SNC >=33% _>
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _> °
% violations, chronic SNC>=66% _>
% TRC violations, SNC >=33% _>
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _>
% TRC violations, SNC >=33% _>
% violations, chronic SNC>=66% _> s
% TRC violations, SNC >=33% _>
January - June 2019
July - December 2019
INDUSTRY: HERITAGE -CRYSTAL CLEAN
IUP #: 1030
PIPE #: 01
Chromium
Cobalt
Copper
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
10
8
12
8
10
0.0136
0.0121
0.077
0.071
0.034
0.021
0.0049
0.0043
0.028
0.025
0.012
0.008
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
01
0
Lead
Tin
Zinc
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
10
8
12
8
10
0.0208
0.1045
0.004
0.473
0.183
0.412
0.0075
0.0375
0.001
0.170
0.066
0.148
0
10
0
25.0
0
0
0
10
0
25.0
0
0
0
25
0
33.0
0
0
0
25
01
33.0
0
0
Bis(2-ethylhexyl)phthalate
Carbazole
Fluoranthene
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
12
8
12
8
12
0.036
0.064
0.036
0.087
0.036
0.064
0.013
0.023
0.013
0.031
0.013
0.023
0
0
0
0
0
0
0
0
0
0
0
0
0
01
0
0
0
0
01
01
01
01
0
0
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day
Page 2 of 3

INDUSTRIAL DAl
JMMARY FORM
1 st 6months:
2nd 6months:
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
% violations, chronic SNC>=66% => r
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
% violations, chronic SNC>=66% => z
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
January - June 2019
July - December 2019
INDUSTRY: HERITAGE -CRYSTAL CLEAN
IUP #: 1030
PIPE #: 01
n-Decane
n-Octadecane
pH
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
12
8
12
29
24
0.071
0.083
0.071
0.095
9.28
9.28
0.025
0.030
0.025
0.034
NA
NA
0
0
0
0
0
0
0
0
0
0
NA
NA
0
01
0
01
NA
NA
01
01
01
01
NA
NA
o-cresol
p-cresol
2,4,6 - trichlorophenol
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
NA
12
NA
16
NA
12
NA
0.119
NA
0.436
NA
0.08
NA
0.043
NA
0.156
NA
0.03
NA
0
NA
6.3
NA
0
NA
0
NA
0
NA
0
NA
01
NA
10,01
NA
0
NAI
01
NA
100
NA
0
Oil & Grease
Selenium
Beryllium
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
6
6
8
10
4
7
51
78
0.0056
0.0054
0.0012
0.0052
18
28
0.0020
0.0019
0.0004
0.0019
0
0
NA
NA
NA
NA
0
0
NA
NA
NA
NA
0
0
NA
NAI
NA
NA
0
0
NA
NAI
NA
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day
Page 3 of 3

WATER & /ER AUTHORITY OF CABARRUS COUNTY
ROCKY R REGIONAL WWTP INDUSTRIAL DAT
NPDES #NC0036269
1 st 6months: January - June 2019
2nd 6months: July - December 2019
Total # of samples
=>
6-month Average (mg/1)
=>
Average Loading (lb/d)
=> _
% violations, chronic SNC>=66%
=> >
% TRC violations, SNC >=33%
=> °
% violations, chronic SNC>=66%
=>
% TRC violations, SNC >=33%
=>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
MMARYFORM
INDUSTRY: INTERTAPE POLYMER
IUP #: 2001
PIPE #: 01
FLOW, mgd
BOD
COD
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
6
6
24
24
24
24
0.002
0.002
4908
5446
11697
11911
NA
NA
82
91
195
199
0
0
0
0
NA
NA
NA
NA
0
0
NA
NA
NA
NAI
0
01
NA
NA
NAI
NAI
01
01
NAI
NA
TSS
NH3
Arsenic
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
24
24
24
24
8
12
537
761
9.70
7.28
0.0012
0.0013
9
12.69348
0.16
0.12
0.0000
0.0000
4.2
4.2
NA
NA
NA
NA
4.2
4.2
NA
NA
NA
NA
16.7
16.71
NA
NA
NA
NA
16.71
01
NA
NAI
NA
NA
Cadmium
Chromium
Copper
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
12
8
12
8
12
0.0012
0.0013
0.0103
0.0265
0.312
0.545
0.0000
0.0000
0.0002
0.0004
0.005
0.009
NA
NA
NA
NA
0
0
NA
NA
NA
NA
0
0
NA
NA
NA
NA
0
0
NA
NA
NA
NA
0
0
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day
Page 1 of 3

INDUSTRIAL DAT
MMARY FORM
1 st 6months:
2nd 6months:
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
% violations, chronic SNC>=66% => s
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
January - June 2019
July - December 2019
INDUSTRY: INTERTAPE POLYMER
IUP #: 2001
PIPE #: 01
Lead
Mercury
Nickel
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
12
1
1
8
12
0.0033
0.0047
0.0001
0.0001
0.0197
0.0263
0.0001
0.0001
0.0000
0.0000
0.0003
0.0004
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NAI
NA
NA
NA
NA
NA
NA
NA
Zinc
Cyanide
Selenium
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
12
1
1
8
12
1.311
1.029
0.007
0.0025
0.0025
0.033
0.022
0.017
0.0001
0.0000
0.0000
0.0006
0
8.3
NA
NA
NA
NA
0
8.3
NA
NA
NA
NA
0
01
NA
NAI
NA
NA
01
01
NAI
NA
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day
Page 2 of 3

INDUSTRIAL DA-
JMMARY FORM
1 st 6months:
2nd 6months:
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> r
.a
% TRC violations, SNC >=33% _>
% violations, chronic SNC>=66% _>
% TRC violations, SNC >=33% _>
January - June 2019
July - December 2019
pH
1 st 6 months
2nd 6 months
12
15
7.82
7.22
NA
NA
0
0
NA
NA
NA
NA
NA
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
INDUSTRY: INTERTAPE POLYMER
IUP #: 2001
PIPE #: 01
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day
Page 3 of 3

WATER & JER AUTHORITY OF CABARRUS COUNTY
INDUSTRIAL DAl
ROCKY R . REGIONAL WWTP
NPDES #NC0036269
1 st 6months: January - June 2019
2nd 6months: July - December 2019
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% => °
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
% violations, chronic SNC>=66% => s
% TRC violations, SNC >=33% =>
JMMARY FORM
INDUSTRY: OWENS CORNING
IUP #: 1041
PIPE #: 01
FLOW, mgd
BOD
COD
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
6
6
8
8
8
8
0.002
0.001
68
71
228
233
NA
NA
1
1
4
2
0
0
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NAI
NA
NAI
NA
NA
NA
NAI
NA
NAI
NA
NA
TSS
NH3
Arsenic
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
8
8
8
8
8
28
18
1.45
0.22
0.0012
0.0012
0
0
0.02
0.00
0.0000
0.0000
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NAI
NA
NAI
NA
NA
NA
NAI
NA
NAI
NA
NA
Cadmium
Chromium
Copper
1st 6months
2nd 6months
1st 6 months
2nd 6months
1st 6months
2nd 6months
8
8
8
8
8
8
0.0012
0.0012
0.0022
0.0028
0.126
0.168
0.0000
0.0000
0.0000
0.0000
0.002
0.001
0
0
NA
NA
0
0.0
0
0
NA
NA
0
0.0
0
01
NA
NAI
0
0.0
0
01
NA
NAI
0
0.0
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day
Page 1 of 2

INDUSTRIAL DA-
JMMARY FORM
1 st 6months:
2nd 6months:
Total # of samples
=>
6-month Average (mg/1)
_>
Average Loading (lb/d)
_>
% violations, chronic SNC>=66%
_
_> >
% TRC violations, SNC >=33%
_>
% violations, chronic SNC>=66%
_> i
% TRC violations, SNC >=33%
_>
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _>
% TRC violations, SNC >=33% _> °
% violations, chronic SNC>=66% _>
% TRC violations, SNC >=33% _>
January - June 2019
July - December 2019
INDUSTRY: OWENS CORNING
IUP #: 1041
PIPE #: 01
Lead
Mercury
Nickel
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
8
1
1
8
8
0.0032
0.0039
0.0001
0.0001
0.0124
0.0101
0.0001
0.0000
0.0000
0.0000
0.0002
0.0001
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NAI
NA
NA
NA
Selenium
Silver
Zinc
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
8
8
4
8
8
0.0025
0.0025
0.0059
0.0065
0.670
0.257
0.0000
0.0000
0.0001
0.0001
0.011
0.002
NA
NA
0
0
NA
NA
NA
NA
0
0
NA
NA
NA
NAI
0
0
NA
NA
�__NAI
NAI
0
0
NA
NA
Total # of samples
=>
6-month Average (mg/1)
_>
Average Loading (lb/d)
_>
% violations, chronic SNC>=66%
_> r
% TRC violations, SNC >=33%
_> °
% violations, chronic SNC>=66%
_>
% TRC violations, SNC >=33%
_>
Cyanide
pH
Beryllium
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
8
6
6
8
8
0.003
0.003
6.71
6.56
0.0012
0.0012
0.0001
0.0000
NA
NA
0.00
0.00
0
0
0
0
NA
NA
0
0
NA
NA
NA
NA
0
01
NA
NAI
NA
NA
01
01
NA
NAI
NA
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day
Page 2 of 2

WATER & SEWER AUTHORITY OF CABARRUS COUNTY INDUSTRIAL DATA SUMMARY FORM
ROCKY RIVER REGIONAL WWTP
NPDES #NC0036269
1 st 6months: January - June 2019
2nd 6months: July - December 2019
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) =>
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
INDUSTRY: PERDUE FARMS
IUP #: 1026
PIPE #: 01
FLOW, mgd
BOD
COD
1 st 6 months
2nd 6 months
1 st 6 months
2nd. 6 months
1 st 6 months
2nd 6 months
6
6
24
24
24
24
0.157
0.175
835
553
1487
1102
NA
NA
1093
807
1947
1608
0
0
4.2
0
8.3
0
NA
NA
0
0
0
0
TSS
NH3
Arsenic
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
24
24
24
24
8
8
231
125
13.300
8.56
0.0012
0.0012
302
182.4375
17.415
12.493
0.0016
0.0018
12.5
4.2
4.2
0
NAI
NA
12.5
4.2
4.2
0
NAI
NA
Cadmium
Chromium
Copper
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
8
8
8
8
8
0.0012
0.0012
0.002
0.0015
0.006
0.005
0.0016
0.0018
0.003
0.0022
0.008
0.01
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day
Page 1 of 2

1 st 6months:
2nd 6months
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) =>
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
Total # of samples =>
6-month Average (mg/1) =>-
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
INDUSTRIAL DATA SUMMARY FORM
January - June 2019
July - December 2019
INDUSTRY: PERDUE FARMS
IUP #: 1026
PIPE #: 01
Lead
Mercury
Nickel
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
8
1
1
8
8
0.0012
0.0012
0.0001
0.0001
0.0065
0.0053
0.0016
0.0018
0.0001
0.0001
0.0085
0.0077
NA
NA
NA
NA
NA
NA
NA
NAI
NA
NAI
NA
NA
Selenium
Zinc
Oil & Grease (mg/1)
1 st 6 months
2nd. 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
4
8
8
2
2
0.0025
0.0025
0.397
0.23
5
7
0.0033
0.0036
0.520
0.336
6.547
10.217
NA
NA
0
0
0
0
NA
NA
0
0
0
0
Beryllium
pH
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
2
30
27
0.0012
0.0012
6.21
6.19
0.0016
0.0018
NA
NA
NAI
NA
3.3
0
NAI
NA
NA
NA
* Averages calculated using 1/2 BDL (Below Detection Level) TRC => Technical Review Criteria
IUP => Industrial User Permit lb/d => pounds per day
SNC => Significant Non -Compliance Page 2 of 2 mgd => million gallons per day

WATER & SEWER AUTHORITY OF CABARRUS COUNTY
ROCKY RIVER REGIONAL WWTP
NPDES 4NCO036269
I st 6months:
2nd 6months:
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
INDUSTRIAL DATA SUMMARY FORM
January - June 2019
July - December 2019
INDUSTRY: STERICYCLE, INC.
IUP #: 1039
PIPE #: 01
FLOW, mgd
BOD
COD
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
6
6
8
8
8
8
0.014
0.017
1997
1384
4330
3249
NA
NA
233
196
506
461
0
33.3
0
0
0
0
NA
NA
0
0
0
0
TSS
NH3
Arsenic
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
8
8
8
8
8
887
714
57.34
33.03
0.0077
0.0064
104
101
6.70
4.68
0.0009
0.0009
0
12.5
0
0
NA
NA
0
12.5
0
0
NA
NA
Cadmium
Chromium
Copper
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
8
8
8
8
8
0.0017
0.0012
0.0719
0.0721
0.147
0.186
0.0002
0.0002
0.0084
0.0102
0.017
0.026
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 1 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months:
2nd 6months:
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _> °
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _>
% TRC violations, SNC >=33% _>
INDUSTRIAL DAl H ,->LJMMARY FORM
January - June 2019
July - December 2019
INDUSTRY: STERICYCLE, INC.
IUP #: 1039
PIPE #: 01
Lead
Mercury
Nickel
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
8
1
1
8
8
0.0089
0.0109
0.0003
0.0001
0.0607
0.0543
0.0010
0.0015
0.0000
0.0000
0.0071
0.0077
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Zinc
Selenium
Silver
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
8
8
8
8
4
2.313
2.264
0.3158
0.2583
0.018
0.0123
0.270
0.321
0.0369
0.0366
0.0021
0.0017
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Beryllium
pH
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
8
9
10
0.0012
0.0012
6.63
7.59
0.0001
0.0002
NA
NA
NA
NA
0
0
NA
NA
NA
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 2 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

WATER & SEWER AUTHORITY OF CABARRUS COUNTY
ROCKY RIVER REGIONAL WWTP
NPDES #NC0036269
1 st 6months:
2nd 6months:
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% => °
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
Total # of samples =>
6-month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% => °
INDUSTRIAL DAl H sLJMMARY FORM
January - June 2019
July - December 2019
INDUSTRY: STERICYCLE, INC.
IUP #: 1039
PIPE #: 02
FLOW, mgd
BOD
COD
I st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
6
6
4
4
4
3
0.006
0.009
56
49
485
399
NA
NA
3
4
24
30
0
0
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
TSS
NH3
Arsenic
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
4
4
4
4
40
27
1.61
0.05
0.0012
0.0012
2
2
0.08
0.00
0.0001
0.0001
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Cadmium
Chromium
Copper
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
4
4
4
4
0.0012
0.0012
0.0504
0.0334
0.028
0.035
0.0001
0.0001
0.0025
0.0025
0.001
0.003
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 1 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months:
2nd 6months:
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _> °
Total # of samples =>
6-month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _>
% TRC violations, SNC >=33% _>
INDUSTRIAL DA'1 A btJMMARY FORM
January - June 2019
July - December 2019
INDUSTRY: STERICYCLE, INC.
IUP #: 1039
PIPE #: 02
Lead
Mercury
Nickel
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
1
1
4
4
0.0020
0.0017
0.0001
0.0001
0.0187
0.0156
0.0001
0.0001
0.0000
0.0000
0.0009
0.0012
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Silver
Selenium
Zinc
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
4
4
4
4
0.003
0.005
0.0187
0.0465
0.167
0.146
0.0002
0.0004
0.0009
0.0035
0.008
0.011
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Beryllium
pH
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
4
8
0.0012
0.0012
10.13
9.96
0.0001
0.0001
NA
NA
NAI
NA
0
0
NAI
NA
NA
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 2 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

POTW=:
NPDES#=:
IUP
Count
1
2
3
4
5
6
7
8
9
l0
11
12
13
14
Workbook Name: AT 11-10-19 New F
llts - S&D Coffee, Worksheet Name: AT Printed: 2/13/2___, 3:25 PM
Page 1 of 5
Allocation I able
Headworks last approved: 02/13/18
Allocation Table u dated: 11 /07/19
P
Permits last modified: 11 /07/19
RRRWWTP
N CO036269
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 SK.
Type Renewal Modification Date
Pipe of Effective Effective Permit
number Industry Date Date Expires
Industry
INDUSTRY NAMES Permit
(pwsc ust elphebondy) number
FLOW
Permit Limits
BOD
Permit Limits
TSS
Permit Limits
MGDgal/day
Conc. Load
mg/1 lbs/day
Conc. Load
m I Ibs/da
Americhem
1028
01
Color resin
07/01/17
01/03/19
06/30/22
0.0440
44,000
50.00
28.00
Charlotte Motor Speedway Landfil
1024
01
Landfill
01/01/20
12/31/24
0.1500
150,000
71.00
160.00
Charlotte -heck.
1031
01-08
Municipal
01/01/20
12/31/24
6.0000
6,000,000
CHS-Northeast
1010
01
Hospital
01/01/19
12/31/23
0.0850
85,000
412.00
465.00
CHS-Northeast
1010
02
Hospital
01/0119
12/31/23
0.0700
70,000
164.00
214.00
City of Concord
1032
01
Water Plt
01/01/17
12/31/21
1.60001
1,600,000
Galvan Indiustries
1029
01
Galvanizing
01/01/15
01/25/16
12/31/19
0.0030
3,000
70.00
78.00
HeiQ Chem -Tex
1034
01
Textile
01/01/20
12/31/24
0.0200
20,000
185.00
175.00
Heritage -Crystal Clean
1030
01
CWT-Oil
07/01/18
06/30/23
0.0860
86,000
7026.00
62.00
Owens Coming
1041
01
Furnace Parts Mfg
01/01/19
12/31/23
0.0040
4,000
Perdue Farms
1026
01
1 Poultry
07/01/17
06/30/22
0.5000
500,0001
2879.00
375.00
S&D Coffee - Main Facility
1044
01
Coffee Mfg
12/01/19
06/30/24
0.0770
77,0001
267.00
241.00
S&D Coffee - Commercial Pk
1045
01
rea & Iiquid coffee mf
12/01/19
06/30/24
0.0790
79,000
1789.00
519.00
Star America
1013
01
Textile
01/01/20
12/31/24
0.0250
25,000
79.00
45.00
Stericycle
1039
01
Medical Waste
01/01/20
1
1 12/31/24
0.0200
20,000
521.00
253.00
Steric cle
1039
02
Medical Waste
1 01/01/20
1
12/31/24
0.0110
11,000
Column Totals =>
8.7740
8,774,000
13513
2615
Basis=>
MAHL from HWA (lbs/day) => NPDES Permitted Flow=>
Uncontrollable Loading (Ibs/day) _>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) =>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) =>
5 Percent MAHL (Ibs/day) =>
NPDES
Design
Design
26.5000
99455
82879
12.6370
27824
36150
13.8630
71631
46729
8.7740
13513
2615
5.0890
58118
44114
36.7 %
81.1 %
94.4 %
19.2 %
58.4 %
53.2
1.3250
4973
4144
HWA.AT
Revised: November 2005

POTW-:
NPDESfa:
IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Workbook Name: AT 11-10-19 New Permits - S&D Coffee, Worksheet Name: AT Printed: 2/13/2020, 3:25 PM
Page 2 of 5
Alinnntinn Tahla
Headworks last approved:
Allocation Table updated:
Permits last modified:
02/13/18
Pipe
number
11/07/19
11/07/19
RRRW WTP
NCO036269
Industry
INDUSTRY NAMES Permit
(pimw use alphabeddy) number
Ammonia
Permit Limits
Arsenic
Permit Limits
Cadmium
Permit Limits
Chromium
Permit Limits
Copper
Permit Limits
Cyanide
Permit Limits
Cone. Load
m l lbs/da
Cone. Load
m l lbs/da
Cone. Load
m l lbs/da
Cone. Load
m l Ibs/da
Cone. Load
m l Ibs/da
Conc. Load
m l lbs/da
Americhem
1028
01
2.02
Charlotte Motor Speedway Landfil
1024
01
194.96
0.3150
0.0700
Charlotte-Meck.
1031
01-08
CHS-Northeast
1010
01
27.31
CHS-Northeast
1010
02
17.46
City of Concord
1032
1 01
Galvan Indiustries
1029
01
11.28
HeiQ Chem -Tex
1034
01
1.00
Heritage -Crystal Clean
1030
01
75.74
0.4870
0.3493
0.3010
0.2159
Owens Coming
1041
01
0.1300
0.0043
0.7300
0.0244
0.1100
0.0037
Perdue Farms
1026
01
91.50
S&D Coffee - Main Facility
1044
01
35.11
S&D Coffee - Commercial Pk
1045
01
2.17
Star America
1013
01
4.24
Steric cle
1039
01
17.75
0.0430
Steric cle
1039
02
Column Totals =>
481
0.3150
0.0043
0.41931
0.2832
0.0037
AS/Nit/TF
Stream
Stream
AS/Nit/TF
AS/Nit/TF
Basis=>
Design
inhibition
Std
Std
inhibition
inhibition
MAHL from HWA (lbs/day) =>
6630.30
16.1978
1.6769
72.8148
89.0027
14.0921
Uncontrollable Loading (Ibs/day) =>
3066.92
0.3162
0.3162
5.2696
6.4289
Total Allowable for Industry (MAIL) (Ibs/day) =>
3563.38
15.8816
1.3608
67.5452
82.5738
#VALUE!
Total Permitted to Industry (lbs/day) =>
480.54
0.3150
0.0043
0.4193
0.2832
0.0037
MAIL left (lbs/day) =>
3082.84
15.5666
1.3564
67.1259
82.2905
#VALUE!
Percent Allow. Ind. (MAIL) still available (%) =>
.5 %
98.0 °/u
99.7 %
99.4 %
99.7 %
#VALUE!
Percent MAHL still available (%) _>
.5 %
P331.52
96.1 %
kO.8099
80.9 %
92.5 %
#VALUE!
5 Percent MAHL fibs/day) =>
0.0838
3.6407
4.4501
0.7046
H WA.AT
Revise ember 2005

POTW-
NPDESI=
IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Workbook Name: AT 11-10-19 New Permits - S&D Coffee, Worksheet Name: AT Printed: 2/13/2 .., 3:25 PM
Page 3 of 5
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
02/13/113
Pipe
number
11/07/19
-11/07/19
RRRWWTP
NCO036269
Industry
INDUSTRY NAMES Permit
(pk.eiislalpnatefici.) number
Lead
Permit Limits
Mercury
Permit Limits
Molybdenum
Permit Limits
Nickel
Permit Limits
Selenium
Permit Limits
Silver
Permit Limits
Conc. Load
m I Ibs/da
Conc. Load
m l Ibs/da
Conc. Load
mg/1 Ibs/da
Conc. Load
mg/1 lbs/da
Conc. Load
m l lbs/da
Conc. Load
m I Ibs/da
Americhem
1028
01
Charlotte Motor Speedway Landfil
1024
01
0.1350
Charlotte-Meck.
1031
01-08
CHS-Northeast
1010
01
CHS-Northeast
1010
02
City of Concord
1032
1 01
Galvan Indiustries
1029
01
HeiQ Chem -Tex
1034
01
Heritage -Crystal Clean
1030
01
0.1720
0.1234
0.4500
Owens Coming
1041
01
0.1600
0.0053
Perdue Farms
1026
01
S&D Coffee - Main Facility
1044
01
S&D Coffee - Commercial Pk
1045
01
Star America
1013
01
Stericycle
1039
01
Steric cle
1039
02
Column Totals =>
0.1234
0.000000
0.0000
0.5850
0.0000
1 0.0053
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (Ibs/day) =>
Total Allowable for 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 (lbs/dav) =>
HWA.AT
Revised: November 2005
Stream
AS/Nit/TF
AS/Nit/TF
Std
Stream Std
inhibition
inhibition
17.7369
0.055804
43.4941
35.2302
5.1642
0.016863
2.2132
0.2529
12.5727
0.038941
41.2809
#VALUE!
0.1234
0.000000
0.0000
0.5850
0.0000
0.0053
12.4493
0.038941
40.6959
#VALUE!
99.0 %
100.0 %
#VALUE!
98.6 %
#VALUE!
#VALUE!
70.2 %
69.8 %
#VALUE!
93.6 %
#VALUE!
#VALUE!
0.8868
0.002790
2.1747
1.7615

POTW='
NPDES1a
IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Workbook Name : AT 11-10-19 New Permits - S&D Coffee, Worksheet Name: AT
Allnnatinn Tahla I
Printed: 2/13/2020, 125 PM
Page 4 of 5
Headworks last approved:
Allocation Table updated:
Permits last modified:
02/13/18
Pipe
number
11/07/19
11/07/19
RRRWWTP
NCO036269
Industry
INDUSTRY NAMES Permit
(plm listalphabettcly) number
Zinc
Permit Limits
CBOD
Permit Limits
COD
Permit Limits
Beryllium
Permit Limits
Acetone
Permit limits
Ethyl Acetate
Permit Limits
Cone. Load
m lbs/de.v
Cone. Load
m lbs/de.y
Cone. Load
m lbs/day
Cone. Load
m Ibs/de.v
Cone. Load
m lbs/day
Cone. Load
m lbs/de.
Americhem
1028
01
1
1
176.00
Charlotte Motor Speedway Landfil
1024
01
1020.0
Charlotte -heck.
1031
01-08
CHS-Northeast
1010
01
715.00
CHS-Northeast
1010
02
345.00
City of Concord
1032
1 01
Galvan Indiustries
1029
01
0.8000
1
199.00
HeiQ Chem -Tex
1034
01
0.3320
1
812.00-
Heritage-Crystal Clean
1030
01
4.4600
3.1989
1
16453.00
Owens Coming
1041
01
Perdue Farms
1026
01
1.7260
4920.00
S&D Coffee - Main Facility
1044
1 01
1
448.00
S&D Coffee - Commercial Pk
1045
01
4497.00
Star America
1013
01
286.00-
Stericycle
1039
01
0.6330
1135.00
Steri cle
1039
02
Column Totals =>
6.6899
0.001
1 31006.00
1 0.00
0.00
0.00
AS/NitrrF
Basis=>
inhibition
Design
Design
Stream Std
MAHL from HWA (lbs/day) =>
271.0019
#########
########
4.6826
Uncontrollable Loading (lbs/day) =>
18.7599
#########
75144.91
0.1370
Total Allowable for Industry (MAIL) (lbs/day) =>
252.2420
25862.13
74036.84
4.5455
Total Permitted to Industry (lbs/day) =>
6.6899
0.00
31006.00
0.0000 0.0000
MAIL left (lbs/day) =>
245.5521
25862.13
43030.84
4.5455
Percent Allow. Ind. (MAIL) still available (%) =>
97.3 °/u
100.0 %
58.1 %
100.0 % #VALUE!
Percent MAHL still available (%) =>
90.6 %
43.0 %
28.8%
r#v
5 Percent MAHL (Ibs/dav) =>
13.5501
3005.74
########
0.2341
HWA.AT
Revise " ember 2005

1s-,.,.e
NPDES#=
]UP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Workbook Name: AT 11-10-19 New Permits - S&D Coffee, Worksheet Name: AT Printed: 2/13/2..., 3:25 PM
Page 5 of 5
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
02/13/18
Pipe
number
11/07/19
11/07/19
RRRWWTP
NCO036269
Industry
INDUSTRY NAMES Permit
(Please list alphabMvcly) number
Isopropyl acetate
Permit Limits
Methylene chloride
Permit Limits
N-Amyl acetate
Permit Limits
Conc. Load
mg/1 lbs/da
Conc. Load
mg/I Ibs/da
Conc. Load
mg/1 lbs/da
Americhem
1028
01
Charlotte Motor Speedway Landfil
1024
01
Charlotte-Meck.
1031
01-08
CHS-Northeast
1010
01
CHS-Northeast
1010
0
City of Concord
1032
01
Galvan Indiustries
1029
01
HeiQ Chem -Tex
1034
01
Heritage -Crystal Clean
1030
01
Owens Coming
1041
01
Perdue Farms
1026
01
S&D Coffee - Main Facility
1044
01
S&D Coffee - Commercial Pk
1045
01
Star America
1013
01
Stericycle
1039
01
Steric cle
1 1039
02
Column Totals =>
0.000
0.00
0.0000
Basis=>
MAHL from HWA (Ibs/day) =>
Uncontrollable Loading (Ibs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) => 0.0000
MAIL left (Ibs/day) =>
Percent Allow. Ind. (MAIL) still available (%) _> #VALUE!
Percent MAHL still available (%) => #VALUE!
5 Percent MAHL (lbs/dav) =>
HWA.AT
Revised: November 2005
1 0.00001
#VALUE!j 1#######
#VALUE!1 1#######

POPN=:
NPDES#:=
IUP
Count
2
3
4
5
6
7
8
9
10
Workbook Name: MCWWTP A 18-8-19, Worksheet Name: AT Printed: 2/13/2(,--, _ 31 PM
Page 1 of 4
Allocation Table
Headworks last approved: 01 /31 /17
Allocation Table updated: 08/08/19
Permits last modified: 08/08/19
MCWWTP
NCO081621
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.
Type Renewal Modification Date
Pipe of Effective Effective Permit
number Industry Date Date Expires
Industry
INDUSTRY NAMES Permit
(pke ImMphabcudv) number
FLOW
Permit Limits
BOD
Permit Limits
TSS
Permit Limits
MGD al/day
Cone. Load
m /I lbs/da
Conc. Load
m I lbs/da
Interta c Polymer Corp.
2001
01
fapc f'bilg,
12/3112
12/30/17
0.0070
7,000
210.00
26.00
Column Totals =>
1 0.00701
7.000
I U
26
Basis=>
MAHL from HWA (lbs/day) => NPDES Permitted Flow=>
Uncontrollable Loading (lbs/day) =>
Total Allowable for 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 (lbs/dav) =>
NPDES
NPDES
NPDES
0.1500
463
810
0.0930
141
120
0.0570
323
689
0.0070
210
26
0.0500
113
663
87.7 %
34.9 %
96.2 %
33.3 %
24.3 %
81.9
0.0075
23
40
HWA.AT
Revised: November 2005

POTW=
NPDES#
IUP
Count
2
3
4
5
6
7
8
9
10
Workbook Name: MCWWTP AT 8-8-19, Worksheet Name: AT Printed: 2/13/2020, 3:31 PM
Page 2 of 4
Allocation Tahle
Headworks last approved:
Allocation Table updated:
Permits last modified:
01/31/17
Pipe
number
08/08/19
08/08/19
MCWWTP
NCO081621
Industry
INDUSTRY NAMES Permit
(please list alphabeticly) number
Ammonia
Permit Limits
Arsenic
Permit Limits
Cadmium
Permit Limits
Chromium
Permit Limits
Copper
Permit Limits
Cyanide
Permit Limits
Cone. Load
m /l lbs/dav
Cone. Load
mg/1 lbs/day
Cone. Load
mg/1 lbs/da
Cone. Load
mg/1 lbs/dav
Cone. Load
mgjl Ibs/da
Cone. Load
m I lbs/da
Interta a Polymer Corp.
2001
01
0.59
0.0420
Column Totals
1 0.0000
0.00001
0.0000
0.0420
L0.0000
AS/NiUTF
Stream
AS/NitlrF
AS/Nit/TF
Basis=>
NPDES
inhibition
Std
inhibition
inhibition
MAHL from HWA (Ibs/day) =>
189.55
0.0834
0.6910
0.3286
0.4003
Uncontrollable Loading (lbs/day) =>
28.83
0.0010
0.0010
0.0010
0.0233
Total Allowable for Industry (MAIL) (lbs/day) =>
160.72
0.0824
0.6899
0.3276
0.3771
Total Permitted to Industry (lbs/day) =>
0.59
0.0000
0.0000
0.0000
0.0420
MAIL left (lbs/day) =>
160.13
0.0824
0.6899
0.3276
0.3351
Percent Allow. Ind. (MAIL) still available (%) =>
100.0%
100.0 %
88.9%
Percent MAHL still available (%) =>
M9.
98.8%
PO.O345
99.7 %
83.7°/u5
Percent MAHL (Ibs/day) _>
0.0042
0.0164
0.0200
HWA.AT
Revise ---ember 2005
AS/Nlt/TF
inhibition
0.0834
0.0042

POTW=
NPDES#=
IUP
Count
2
3
4
5
6
7
8
9
10
Workbook Name: MCWWTF H 1 8-8-19, Worksheet Name: AT Printed: 2/13/2L--, —:31 PM
Page 3 of 4
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
01 /31 /17
Pipe
number
08/08/19
08/08/19
MCWWTP
NCO081621
Industry
INDUSTRY NAMES Permit
(pl.. listslphnbmidy) number
Lead
Permit Limits
Mercury
Permit Limits
Nickel
Permit Limits
Silver
Permit Limits
Conc. Load
m /l lbs/da
Conc. Load
m I lbs/da
Conc. Load
m /I Ibs/da
Conc. Load
mg/1 Ibs/da
Interta e Polymer Corp.
2001
0 1
Column Totals =>
0.0000
0.000000
0.0000
0.0000
AS/NitITF
AS/NitITF
AS/NitlrF
Basis=>
inhibition
inhibition
inhibition
MAHL from HWA (lbs/day) =>
0.4170
0.083400
0.2085
Uncontrollable Loading (lbs/day) =>
0.0013
0.0031
Total Allowable for Industry (MAIL) (Ibs/day) =>
0.4157
#VALUE!
0.2054
Total Permitted to Industry (Ibs/day) =>
0.0000
0.000000
0.0000
MAIL left (Ibs/day) =>
0.4157
#VALUE!
0.2054
Percent Allow. Ind. (MAIL) still available (%) =>
100.0 %
#VALUE!
1000OX
Percent MAHL still available (%) _>
99.7 %
#VALUE!
98.5
5 Percent MAHL (Ibs/day) =>
0.0209
0.004170
0.0104
HWA.AT
Revised: November 2005
AS/Nit rF
inhibition
0.2085
0.0010
100.0 %
99.5
0.0104

POTW
NPDES#--
IUP
Count
2
3
4
5
6
7
8
9
10
Workbook Name: MCWWTP AT 8-8-19, Worksheet Name: AT Printed: 2/13/2020, 3:31 PM
Page 4 of 4
Allncatinn TahlP
Headworks last approved:
Allocation Table updated:
Permits last modified:
01 /31 /17
Pipe
number
08/08/19
08/08/19
MCWWTP
NCO081621
Industry
INDUSTRY NAMES Permit
(v(—r tdphaxudy) number
Zinc
Permit Limits
COD
Permit Limits
Cone. Load
mg/1 lbs/da
Cone. Load
m 1 lbs/da
Interta e Polymer Corp.
2001
01
0.1140
Column Totals =>
0.1 1401
0.00
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (Ibs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) =>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAHL still available (%) =>
5 Percent MAHL (lbs/dav) =>
AS/NIUTF
inhibition
0.8340
0.1035
0.7305
0.1140
0.6165
84.4 %
73.9 %
0.0417
310.2480
0.00
#######
#######
H WA.AT
Revise^' "'^vember 2005

Independent Tribune
Advertising Affidavit
PO Box 968
Hickory, NC 28603
wrr�:z�y�a:�s��r:c•�:ar�cr�.Lvv�rl.�
COUNTY
ATTN: SANDY CAIN
232 DAVIDSON HWY
CONCORD, NC 28027
Account Number
3135440
Date
January 19, 2020
Date Category Description Ad Number Ad Size
01/19/2020 Legal Notices
PUBLIC NORM
OF SIGNIFICANT IND USTRULL
WASTEWATO PFAMR
VIOUTDIS
ant Sewer Authority of Cab— County (WSAC
Federal and state regulations Is Hereby QM-g
w am the signiBnnt Industrial users In slpiiDa
with rational pretreatment regulations, 40 CFR
ratment regulatlors, 15 NCAC 2H 0500, and bal
drying the last 12 months and the parameter
CAIs LWO V • tpold
Netltw • 07" Clean - a ad P-aew
A notice of violation was sent to the users and WSACC has bent working
Mmdly with the users to pneeent Wture elolatlons and ralotain cono-
ar— A continuing effort Is being made by the users to maintain compli-
No ailm" effect was observed to the wastewater treatment Plano or M.
ter polity standards during the noncornpllanaz-
Water and Sewer Authority of Cahamus County, Muddy Creek Wastewa.
ter Treatment Plant
PublIA: la.-y If. LL.
Michael Wilson
Eaecutise Director
PUBLIC NOTICE OF SIGNIFICANT INDUSTRIAL WASTEW 0000626032 2 x 39 L
Publisher of
Independent Tribune
Cabarrus County
Before the undersigned, a Notary Public of Iredell County, North Carolina, duly
commissioned, qualified, and authorized by law to administer oaths, in said
County and State; that he/she is authorized to make this affidavit and sworn
statement; that the notice or other legal advertisement, a copy of which is attached
hereto, was published in the Independent Tribune on the following dates:
01 /19/2020
and that the said newspaper in which such notice, or legal advertisement was
published, was a newspaper meeting all the requirements and qualifications of
Section 1-597 of the General Statutes of North Carolina.
-�04
Assistant Bookkeeper
Newspaper reference: 0000626032
Swore to and subscribed before me, this � day of, 2020
Notary Public
My Commission expires: 111L4 'L?� -Jiyaan
FMFLAt/r
i
No,
geQrY pub/
pCOv�tic
THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU

RESOURCES AND FUNDING
A. PROGRAM COSTS:
Jan. - June 2019
Period
Activity
1. X Monitoring $ 10, 019.81
2. Laboratory Analysis $ 58, 782.42
3. Administrative $ 375.00
Actions in Response
4. Legal Actions in
Response
5. Program Administration, $ 26,170.98
including data management
6. Other
Total per Period $ 95, 348.21
Total Annual Expenses
B. REVENUE:
1. Program Fees $ 37, 068.78
2. Sampling Fees $ 58, 782.42
3. Other $ 375.00
Total per Period $ 96,226.20
$ 192,931.59
Total Annual Revenue $ 193,435.14
July - Dec. 2019
Period
$ 10, 420.80
$ 58, 643.16
$ 600.00
$ 27,919.42
$ 97, 583.38
$ 37,965.78
$ 58, 643.16
$ 600.00
$ 97, 208.94