NC0037508_Pretreatment Annual_Report_20200227

Public -works
'Water Poffut{on ControCPCant
1094 Addor Road
Aberdeen, WC 28315
County of Moore
February 27, 2020
Ms. Vivien Zhong
N.C. Division of Water Resources
Pretreatment Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Ms. Zhong,
[phone]- Pkone
[phone]- gax
As requested, the pretreatment annual report for the period from January 01, 2019
through December 31, 2019 is attached. If you have any questions or comments about
this report, please contact me at [phone].
Sincerely,
Mrs. Connie Flowers, Lab Supervisor, Moore County WPCP
cc: Mr. Stephen Morgan, Backup ORC, Moore County WPCP

Tubtic -works
-Water Toffution ControCTtant
1094 ,Addor Road
.Aberdeen, NC 28315
County of Moore
[phone]- Phone
[phone]- Fax
Pretreatment Annual Report
(PAR)
For the period of
01/01/19 — 12/31/19
NPDES Permit # NCO037508
Moore County
Water Pollution Control Plant

Pu6tic "Works
'Water Pollution Control Ptant
1094 .Addor Road
Aberdeen, NC 28315
County of Moore
Table of Contents
Certification Statement
Narrative
Pretreatment Program Summary (PPS)
Significant Non -Compliance Report (SNCR)
Pretreatment Program Info Database Sheet
Historical SNC Report
Contact List
Industrial Data Summary Forms (IDSF) for Erico
Industrial Data Summary Forms (IDSF) for Pinnacle
[phone]- Phone
[phone]-.'Fax
Industrial Data Summary Forms (IDSF) for Thermal Metal
Industrial Data Summary Forms (IDSF) for Southeastern Too] & Die
Allocation Table (AT)

PubCic "Works
Water Pollution ControCPCant
1094 .addor Road
Aberdeen, NC 28315
February 27, 2020
Stephen Morgan
Moore County WPCP
1094 Addor Road
Aberdeen, NC 28315
NC Division of Water Resources
PERCS Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
a
County of Noore
[phone]- Phone
(9 t o) 281-2047- ,fax
Enclosed is the Moore County Water Pollution Control Plant's Pretreatment Annual Report
(PAR) for the period of January 1, 2019 through December 31, 2019.
I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations.
If you have any questions concerning this material, please contact Connie Flowers at
[phone].
Sincerely,
Stephen Morgan
Backup ORC
Moore County WPCP

Pu6Cic Works
Water PoCCution ControCPCant
1094 .Addor Road
Aberdeen, NC 28315
County of Moore
PRETREATMENT ANNUAL REPORT (PAR)
MOORE COUNTY (NPDES # NC0037508)
[phone]- Phone
[phone]- Fax
February 27, 2020
NARRATIVE FOR EACH SIGNIFICANT INDUSTRIAL USER (SIU), 2018
GENERAL PROGRAM INFORMATION
• Permits are up to date.
• Connie Flowers completed the Pretreatment Compliance Inspection on February
28, 2019 with Jonathan Watts of the Fayetteville Regional Office. Thermal Metal's
annual inspection was completed as part of the Compliance Inspection.
• The SUO was updated to include Non -Significant Categorical Industrial Users and
submitted to the PERCS Unit for review on Judy 24, 2019 with the attorney's
statement being submitted on August 14, 2019. The updated SUO was approved by
the Moore County Board of Commissioners on August 20, 2019 and the adoption
documentation was sent to the PERCS Unit on August 21, 2019. The POTW
received an approval letter on August 23, 2019.
• The LTMP was updated as requested by PERCS. The updated LTMP was
submitted to the PERCS Unit on August 29, 2019 and an approval letter was
received by the POTW on December 17, 2019.
• The HWA was completed and submitted to the PERCS Unit on September 17,
2019. An approval letter was received by the POTW on December 17, 2019. Over
allocation of silver remains; however, the POTW silver effluent was <0.0005 mg/L
for 2019. The POTW plans to modify current silver limits in the IUPs and analyze
silver at the lowest available detection level to obtain a site -specific removal rate as
well as uncontrollable concentration to assist with the over allocation.
• The ERP was revised to include enforcement actions for dental dischargers. The
revised ERP was submitted to the PERCS Unit on December 3, 2019 and an
approval letter was received by the POTW on February 5, 2020.
• The ERP dates on the Division's Database Program Info Sheet are incorrect due to
the revision.
• The Program Information Database Sheet was updated by striking through Janna
Nall's information as Superintendent. Janna Nall resigned in December of 2019
and the county is in the process of hiring a new Superintendent.
• On all four IDSFs, there are some places where there is only one data point for the
year or one for each six-month period. The reason being that the parameter is only
tested biannually or annually.
• In all cases where the tested result was BDL or less than (<), % the DL was used
when averaging results.

Public "Works
-Water Poffution Control Plant
1094 Zddor Road
.Aberdeen, NC 28315
a
County of Noore
SIU COMPLIANCE STATUS
IUP # A005: Erico Incorporated (40 CFR 433)
[phone]- Phone
(910) 2812047- FaX
• The facility was inspected on October 2, 2019. The SIU received a rating of
"satisfactory". During the inspection, no significant changes were documented.
• The SIU continues to maintain a good working relationship with the POTW.
• Erico failed to complete the 4-day testing required July -December 2019. The NOV
wasn't issued until January 2020 and therefore isn't included on the Pretreatment
Performance Summary. The SIU completed the 4-day testing the week of January
6, 2020 and all results were below the required permit limits.
• Erico's current permit expires June 30, 2023.
IUP # A007: Pinnacle Furnishings, Inc. (40 CFR 433)
• The facility was inspected on November 12, 2019. The inspection was a final
inspection due to Pinnacle Furnishings, Inc. deciding to rescind their permit. The
rescindment was due to a drastic decline in production of anodizing. The POTW
rescindment letter was submitted to the PERCS Unit on December 17, 2019 and an
approval letter was received by the POTW on January 14, 2020.
• Due to permit rescindment, Pinnacle's IDSF has no data for the second 6 months.
• Pinnacle was issued the following 5 NOVs in 2019.
o January 2019 — self -monitoring violation:
Pinnacle failed to complete bi-annual self -monitoring required July -
December 2018. Pinnacle had no process discharge August 2018-December
2018; therefore, POTW declared the violation wasn't intentional and didn't
constitute SNC. The self -monitoring was completed January 2019.
o January 2019 — nickel violation of exceeding monthly average limit:
Pinnacle collected samples on January 31s1 and reported a nickel value of
2.20 mg/L which exceeded the monthly average limit of 2.00 mg/L. Moore
County and Pinnacle collected samples on June 271h and reported nickel
values of 1.04 mg/L and 1.06 mg/L. The June nickel values reduced the
monthly average for the January -June Determination Period and prevented
SNC.

Pu6Cic'Works
'Water PoCCntion ControCPCant
1094 Addor Road
Aberdeen, NC 28315
County of Moore
IUP 4 A007: Pinnacle Furnishings, Inc. (40 CFR 433) cont'd....
[phone]- Phone
[phone]- Fax
o June 2019 — BOD violation of exceeding daily maximum limit and monthly
average limit:
Moore County and Pinnacle collected samples on June 271h and reported
BOD values of 930 mg/L and 928 mg/L which exceeded the daily
maximum limit of 900 mg/L. The monthly average was 929 mg/L which
exceeded the monthly limit of 500 mg/L.
o January -June 2019 — BOD SNC daily chronic violation and SNC monthly
average TRC violation:
The calculated percent of daily chronic violations was 66.7% which
exceeded the 66% requirement and resulted in SNC for daily chronic
violations.
The calculated percent of TRC violations was 50% which exceeded the
33% requirement and resulted in SNC for monthly average TRC violations.
o July 2019 — late reporting violation:
July flow report was required by August 301h; however, the POTW didn't
receive it until September Oh.
• Public Notice of Pinnacle's SNC was published in The Pilot, a local newspaper, on
August 14, 2019.
NOMC OW A
MOOMOD ,
DAM WORONOW.. MUSN of' No,LLC.e N- My
gwvpp«pu W aEat N Mwe Camry end tb S W e of NeM Cudine.
hWSEWyewom,depww ndeeya: mumeemohededvWeemmc
PODiif. Nei ep
wupnaieeeemme W«ewdw.epepeey« I mewnWn,
weethVd.yp)htlndny wdm /,
memma.kd
'MJ�eW eedln8wimmeluoe &IW_/.�14
_..
Lyi�. /UI
Sw«omeMrvUs«IMlbefon me,mie L�deyN ,
101�.
•�i5:i�n

Pu6Cc'Works
'Water PoCCution ControCPlant
io94 Addor Road
Aberdeery NC 28315
County of Moore
IUP # A008: Thermal Metal Treating, Inc. (40 CFR 433)
(91o) 947-4345- Phone
[phone]- Fax
• The facility was inspected on February 28, 2019. The SIU received a rating of
"satisfactory". During the inspection, no significant changes were documented.
• The SIU continues to maintain a good working relationship with the POTW.
• Thermal Metal was issued 1 NOV in 2019 for late reporting. The November flow
and results were required by December 31, 2019; however, the POTW didn't
receive them until January 1, 2020.
• Thermal Metal failed to submit the second bi-annual TTO Certification for July -
December 2019. The POTW informed Thermal Metal by certified letter on
January 6, 2020 and collected samples on February 13, 2020 for TTO analysis.
• Thermal Metal's current permit expires June 30, 2020. The permit application was
submitted to the POTW on December 20, 2019.
IUP # A010: Southeastern Tool & Die (40 CFR 433)
The Industrial Waste Survey completed in August 2018 revealed Southeastern Tool
& Die possibly needed to be permitted. Facility was visited in November 2018 and
samples were collected in January 2019. Southeastern Tool & Die was determined
categorical due to the powder coating; therefore, they did need to be permitted.
Southeastern Tool & Die was permitted on November 7, 2019.
The facility was inspected on December 2, 2019. The SIU received a rating of "un-
satisfactory" due to the following items.
o No containment of chemical storage.
o No labels on process or storage tanks.
o Building contained 31 barrels of hazardous waste -NC DEQ had issued them
an Immediate Action Notice of Violation. They were required to test the
barrels to determine disposal and perform a comprehensive assessment of
soil in four areas of concern around the building. On February 20, 2020, the
POTW received an email that all barrels of hazardous waste have been
disposed of properly.
o No flow meter installed/calibrated.
• Flow meter was installed on December 15, 2019 and the POTW inspected the
installation on December 161h. The meter was calibrated on December 20, 2019.
Since the meter wasn't calibrated until late December, the IDSF sheet doesn't
contain flow data. Facility sent the January 2020 flow report to the POTW on
February 3, 2020.
• The SIU was unresponsive until the permit was issued by the POTW showing up
unannounced at the facility. The SIU has since been cooperative.
• SIU sampled on December 31, 2019. During the sampling, samples were also
collected for a TTO analysis in order to certify in the future. The TTO results were
all Below Quantitation Limits.

Tubtic Works
'Water TOCCution ControCTCant
1094 Addor Road
Aberdeen, NC 28315
County of Moore
IUP # A010: Southeastern Tool & Die (40 CFR 433) cont'd....
[phone]- Tkone
[phone]- Fax
• December 2019 results had 2 violations which resulted in SNC. NOVs weren't
issued until 2020 and are therefore not included on the Pretreatment Performance
Summary.
o BOD violation of exceeding monthly average limit:
BOD result was 739 mg/L which exceeded the monthly average limit of
500 mg/L.
o July -December 2019 — BOD SNC monthly average chronic violation and
monthly average TRC violation:
The calculated percent of monthly average chronic violations was 100%
which exceeded the 66% requirement and resulted in SNC for monthly
average chronic violations.
The calculated percent of TRC violations was 100% which exceeded the
33% requirement and resulted in SNC for monthly average TRC violations.
o Silver violation of exceeding monthly average limit:
Silver result was 0.010 mg/L which exceeded the permit monthly average
limit of 0.005 mg/L. When the SIU permit was issued, the POTW had
assigned more stringent silver limits to help with over allocation. This limit
is too stringent; therefore, the POTW plans to modify the SIU permit prior
to the first required bi-annual sampling.
o July -December 2019 — Silver SNC monthly average chronic violation and
monthly average TRC violation:
The calculated percent of monthly average chronic violations was 100%
which exceeded the 66% requirement and resulted in SNC for monthly
average chronic violations.
The calculated percent of TRC violations was 100% which exceeded the
33% requirement and resulted in SNC for monthly average TRC violations.
• Southeastern Tool & Die's current permit expires October 31, 2024.

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Moore County
2. 'Primary" NPDES Number NC00 37508
or Non -Discharge Permit # if applicable =>
3.
PAR begin Date, please enter 01/01/yy
3. _>
01/01/19
4.
PAR end Date, please enter 12/31/yy
4. _>
12/31/2019
5.
Total number of SIUs, includes CIUs
5. =>
4
6.
Number of CIUs
6. _>
4
7.
Number of SIUs with no IUP, or with an expired IUP
7. _>
0
8.
Number of SIUs not inspected by POTW
8. _>
0
9.
Number of SIUs not sampled by POTW
9. =>
0
to.
Number of S1Us in SNC due to IUP Limit violations
10. =>
1
11.
Number of SIUs in SNC due to Reporting violations
IL _>
0
12.
Number of SIUs in SNC due to violation of a compliance schedule, CO, AO or similar
12. _>
0
13.
Number of CIUs in SNC
13. _>
1
14.
Number of SIUs included in public notice
14. _>
1
15
Total number of SIUs on a compliance schedule, CO, AO or similar
15. _>
0
16.
Number of NOVs, NNCs or similar assesed to SIUs
16. _>
6
17.
Number of Civil Penalties assessed to SIUs
17. =>
0
18.
Number of Criminal Penalties assessed to SIUs
18. _>
0
19.
Total Amount of Civil Penalties Collected 19. _>
$
0
20.
Number of IUs from which penalties collected
20. _>
0
Notes:
AO Administrative Order IUP Industrial User Pretreatment Permit POTW
CIU Categorical Industrial User MN Notice of Non -Compliance SIU
Publicly Owned Treatment Works
Significant Industrial User
CO Consent Order NOV Notice of Violation SNC
Significant
Non -Compliance
IU Industrial User PAR Pretreatment Annual Report
revised 1/2018'. PAR PPS 2018

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
W WTP = Wastewater Treatment Plant, use separate form for each W WTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year =>
01/01/19 - 12/31/19
Control Authority=Program=Town Name => Moore County
WWTP Name => Moore County WPCP
NPDES # _> NCO037508
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
[UP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC? (Yes/No)
for each G-month period.
Jan. - June
July - Dec.
A007
001
Pinnacle Furnishings Inc.
BOD: Daily Regular Violation
Limit Exceeded, Monthly Average
TRC Violation Limit Exceeded
Yes
No
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page.
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: 11AR,sNCR,2001
Date Revised: 1/4/2001

Pretreatment Program Info Database
for Program Name Moore County
WWTP Name Moore County Regional t
Program Approval Date 07/19/1984
Pretreatment Status
Full
Region
FRO
County
Moore
NPDES Number
---
printed on: 12/20/2019
IWC %at 7Q10 50.46
-7 ow cfs / mgd 15,2 / 9.82
1 Q10 Flow cfs / mgd 12.57 / 8.13
Stream Classification C
Basin Number LUM50
Receiving Stream Name ABERDEEN CREEK
NPDES Effective Date Last PAR Rec 02/22/2019 PAR Due Date03/01/2020 mercury
11/01/2016 1631
NPDES Expire Date Current Fiscal 02/28/2019 required
P 10/31/2021 Year PCI Done
POTW is Primary WWTP
TRUE Last Audit on 04/09/2015 Audit Year Next19/20 es
Design Flow mgd 10.0000 % Design mgd is SIU permitted 0 90-1 Permitted SIU flow (mgd) [Pt_SIU) A9
WWTP CIL's 1 program SIUs Ed � I ��
WWfP CIU's 3 Program CIUs 3 LTMP SUO
date Inactive Date Next Due F 09/01/2023
Date Received by DWR 09/17/2019 FO8/29/20191 I
Date Approved 12/16/2019 12/16/2019 09/07/2018 08/22/2019
Adopt Date Required
Date Adopted 08/20/2019
Info in this Box from Pt Contacts Date Date Date
PT Pro Attended Attended Attended
Formal Name g,Prime Phonet ext Fax HWA Wksp IUP Wksp PAR Wksp
Mr. Wayne Vest
I
10-947-6360
10-947-1874
County Manager PO BOX 1927 8327
Me 'Anna-NaN
1 11919
9-7&1-1f2010
9dperiateadea4 14994-AddeFRd
Mr. Randy Gould
I
10-947-6315
10-947-1992
[e-mail] Public Works Director JPOTBOX 1927 8327
Ms. Connie Flowers
jPfim
10-947-4332
10-281-2047 11
4/11/2019
1
1 1/18/2017
[e-mail] Lab Supervisor 11094 Addor Road 8315
DWR Central Office Contact ivien Zhong
DWR Regional Contact FThnathan Watts

hist�rd �j
IV l.. REPORT
2012 2013 2014 2015 2016 2017 Zulu
1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half let half 12nd half 1st half 12nd half 1st half 12nd half
Thermal Metal Treating, Inc.
IUP# A008 Pipe# 001
IUP Status: Active
Zinc
PreviousNames:
SIU Word Description'
metals,
An In a semi-annual period indicates are for the period for the respective parameter.
PRINTED ON: 12/20/2019 This information is compiled from many sources, and has not been verified. PAGE 51
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

Formal Name Primary
Contact
Mr. Wayne Vest
Mr. Randy Gould
County of Moore
Water Pollution Control Plant
Contact List
Title Phone Fax
County Manager [phone] [phone]
Email Address
wvestgmoorecountyne.gov
Public Works [phone] [phone] r og uldna moorecountync.gov
Director
Date
Attended
PAR
Workshop
Mrs. Connie Flowers Primary Lab Supervisor [phone] [phone] cflowers a,moorecountync.tov 1/18/17

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples ->
* Maximum (nig/1)=>
* or Maximum (lb/d) _>
* or Average (nig/1) _>
* or Average Loading (lb/d) _> _
% violations,(chronic SNC is>= 660/) _>
%TRC violations, (SNC is >= 33 %) _> Q
% violations,(chronic SNC is >= 66%) _>
%TRC violations, (SNC is>- 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (nig/1) _>
* or Average Loading (lb/d) _> _
% violations, (chronic SNC is >= 66%)
% TRC violations, (SNC is >= 33 %) _> o
% violations,(chronie SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (nig/1) =>
* or Average Loading (lb/d) _> _
% violations, (chronic SNC is >= 66%) _>
%TRC violations, (SNC is>=33 %) _> q
% violations,(elironic SNC is >= 66%) =>
% TRC violations, (SNC is >- 33 %) _>
Control Authority,
Town Name => Moore County
W WTP Name => Moore County WPCP
NPDES # => NCO037508
1st 6 months, dates => 1/1/2019 to 6/30/2019
2nd 6 months, dates => 7/1/2019 to 12/31/2019
Industry
Name Erico Incorporated
1UP # A005
Pipe # 001
Flow m cl
130D
iTSS
Ammonia
Ist 0 niontlis
2,11it 0 mourns
Ist 0 moll is
211cl 6 nlon is
S nlon is
IR man is
s mon is
n mon is
130
122
1
1
1
1
1
0
0.019000
0.045000
18.1
16.0
<5.0
<5.0
<0.10
N/A
0.004923
0.007186
18.1
16.0
2.5
2.5
0.05
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
N/A
0
0
0
0
0
N/A
N/A
N/A
0
0
0
0
0
N/A
N/A
Arsenic
Cadmium
Chromium
COD
s months
nc niont is
st mont is
n mont is
st months
n moot is
st mont is
n months
0
1
10
6
1
1
1
1
N/A
<0.0100
0.0040
0.0040
<0.0050
<0.0050
34
75
N/A
0.0050
0.0031
0.0025
0.0025
..0025
34
75
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
Conner
C anide
Lead
Mercury m hud1631
s[ mont is
2nd6niont is
I st 6 mont is
n months
st most is
2nd6months
Ist6niontlis
n tnont is
10
6
I
1
1
1
0
1
0.3250
0.0590
0.0140
0.0080
<0.0100
<0.0100
N/A
0.00028
0.0729
0.0203
0,0140
0.0080
0.0050
0.0050
N/A
0.00028
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
r 0
0
N/A
N/A
0
0
0
0
1 0
0
N/A
N/A
I31AL=> Below Detection Limit nig/I => milligrams per liter
* 110'1'W mist enteral least one of these TUP => Industrial User Permit Ih/d => pounds per day
lour rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month Car, or 6-month & if ix 1/213DL or zero values used TRC => Technical Review Criteria W WTP => wastewater treatment plant
Chapter: PAR Guidance Pile name: pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUI' pipe - Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples —>
* Maxinmm (mg/1) _>
* or Maximun] (lb/d) _>
* or Average (nhg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
% violations, (chronic SNC is >= 66%) _>
%TRC violations, (SNC is>=33 %)=>
Total # of samples =>
* Maximum =>
* or Minimum =>
• violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _> n
• violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maxinlunl (mg/1) _>
* or Maxinmm (lb/d) _>
* or Average (nig/1) =>
* or Average Loading (lb/d) _> _
• violations, (chronic SNC is>— 66%) _>
% TRC violations, (SNC is >= 33 %)
• violations, (chronic SNC is >= 66%) _>
TRC violations, (SNC is >= 33 %) =>
BDL=> Below Detection Limit mg/1 => milligrams per liter
* 110 M must enter at least one of these IUP => Industrial User Permit Wit => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance ntgd => million gallons per clay
Avg period could be month Qtr, or 6-month & if BDL 1/211D1, or zero values used 'IRC => Technical Review Criteria W WTP => wastewater treatment plant
Industry Name Erico Incorporated
1UP # A005
Pipe # 001
Nickel
Selenium
Silver
Zinc
s 111011 iS
2110011101IMS
lSt6lo0l1tlls
Znd 0 roontlis
I St 0 IllOn 1S
211(t 0 moll is
Ist6niontlis
21lct6illolitils
10
6
0
1
6
2
1
1
0.0480
0.0660
N/A
<0.0100
<0.0050
<0.0005
<0.0100
<0.0100
0.0241
0.0283
N/A
0.0050
0.0010
0.0003
0.0050
0.0050
0
0
N/A
N/A
0
0
0
1 0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
pH
I
st mont is
2nd6niontlis
Tst 6 Inont is
2nd 6 months
I st 6 niont is
lid 6 months
st months '2nd
6 nhont 1s
10
6
10.5
10.4
0
0
N/A
N/A
N/A
Oil & Grease
Iron
Mol bdenum
Aluminum
r717 niontis
2nd 6 months
Ist 6 months
2nd 6 months
Ist6montlis
2nd6inoriths
I st 6 months
2nd 6 months
1
1
1
0
1
0
1
1
<5.0
<5.0
0.0270
N/A
0,3500
N/A
0.2810
0.1560
2.5
2.5
0.0270
N/A
0.3500
N/A
0.2810
0.1560
0
0
N/A
N/A
N/A
N/A
N/A
N/A
0
0
N/A
N/A
N/A
N/A
N/A
N/A
0
0
N/A
N/A
N/A
N/A
N/A
N/A
0
0
N/A
N/A
N/A
N/A
N/A
N/A
Chapter: PAR Guidance Pile name: PFNrnllllFdhaBsidetGri I'idcShfii ita(rlrgrfll A,c1RAAB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (rig/1) _>
* or Average Loading (lb/d) _> _
% violations, (chronic SNC is >= 66%)
% TRC violations, (SNC is >= 33 %) _> o
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1)
_>
* or Maximum (lb/d)
_>
* or Average (mg/1)
_>
* or Average Loading (lb/d)
_>
• violations, (chronic SNC is >= 66%)
_
% TRC violations, (SNC is >= 33 %)
_> .�
• violations, (chronic SNC is >= 66%)
_>
% TRC violations, (SNC is >= 33 %)
_>
Total # of samples =>
Maximum (mg/1) =>
* or Maximum (lb/d) =>
or Average (mg/1) _>
* or Average Loading (lb/d) _> _
% violations, (chronic SNC is >= 66%)
% TRC violations, (SNC is >= 33 %) _> Q
% violations, (chronic SNC is >= 66%) —> T
% TRC violations, (SNC is >= 33 %) _>
Industry Name Erico Incorporated
1UP # A005
Pipe # 001
TKN
Nitrate -Nitrite
ITotall'hos
horus
Chloride
st 6 months I
2ndmonths
Ist 6 months
2nd 6 months
Ist 6 months
2nd 6 nhonths
I st 6 months
2nd 6 months
1
0
1
0
1
0
1
0
1.01
N/A
0.64
N/A
2.03
N/A
115
N/A
I.01
N/A
0.64
N/A
2.03
N/A
115
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
TTO
7777 months
2fid 6 months
Ist 6 months
2rid 6 nhont hs
Ist 6 nhont hs
21id 6 nhont hs
I st 6 nhont hs
2rid 6 months
0
0
N/A
N/A
N/A
N/A
Certifies
Certifies
for TTO
for TTO
not being
not being
present
preserit
st 6 months
2nd 6 nhonths
Ist 6 months
2nd 6 months
Ist6niontlis
2ficl6nionths
Ist 6 nhonths
2od 6 months
BD1. _> Below Detection Limit mg/I => milligrams per liter
* Pot W must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd=> million gallons per day
Avg period could be month Qtr or 6-month Rc if 13DL, 1/2131M or zero values used TRC=>'Icchnleal Review Criteria W WTP => wastewater treatment plant
Chapter: PAR Guidance Pile name: PPQ3>dfaAlhsAsi3ediidide3lu(NtaQlgSds} 4-,eIRR413, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations,(chronic SNC is >= 66%) _>
%TRC violations, (SNC is >= 33 %) =>
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/I) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
violations, (chronic SNC is >— 66%) =>
% TRC violations, (SNC is >= 33 %) _>
% violations,(chronic SNC is >= 66%) _>
TRC violations, (SNC is >— 33 %) _>
Total # of samples =>
* Maximum (Big/1) =>
* or Maximum (lb/d) _>
* or Average (mg/I) =>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >— 66%) =>
% TRC violations, (SNC is >= 33 %) _>A
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >— 33 %) _>
BIN, => Below Detection Limit mg/I => milligrams per liter
* POTW must enter at least one of these 1UP => Industrial User Permit Ib/d => pounds per day
Four rows, Please indicate how, averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month Qlr, or 6-month & if BDL 1/2BDI.or 7cro values used. TRC => Technical Review Criteria WWTP => wastewater treatment plant
Control Authority,
Town Name => Moore County
WWTP Name => Moore County WPCP
NPDES # _> NCO037508
Ist 6 months, dates => I/l/2019 to 6/30/2019
2nd 6 months, dates => 7/1/2019 to 12/31/2019
Industry
Name pinnacle Furnishings Inc.
IUP # A007
Pipe # 001
Flow mL3d
IIOU
ITSS 1
Cadmium
s montlis 12111
o mourns
ist o mon iS
2117 o mon i5
I st 6 molittis
Z110 () montlis
I st 0 montlis
2110 6 mounts
4
0
3
0
3
0
3
0
0.00155
N/A
930.00
N/A
364.00
N/A
<0.0020
N/A
0.00144
N/A
625.67
N/A
184.33
N/A
0.0008
N/A
0
N/A
66.7
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
N/A
N/A
50
N/A
0
N/A
0
N/A
N/A
N/A
50
N/A
0
N/A
0
N/A
Chromium
COD
Conner
ICvanide
st mont is
211d 0 nlont is
Ist 6 wont is
n mont is
st mont is
2nd6months
Ist6niontlis
2nd6moliths
3
0
3
0
3
0
3
0
0.2860
N/A
1450.00
N/A
0.1500
N/A
<0.0050
N/A
0.2050
N/A
965.67
N/A
0.1040
N/A
0.0025
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
Lead
Nickel
Silver
Zinc
st niont is
2nd61nonths
Ist6niontfis
2nd6montlis
istomonins
2nd 6 months
I st 6 months
2nd 6 months
3
0
3
0
3
0
3
0
0.0060
N/A
2.2000
N/A
<0.0020
N/A
0.5300
N/A
0.0053
N/A
1.4333
N/A
0.0007
N/A
0.3607
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
1 N/A
0
N/A
0
1 N/A
0
N/A
0
1 N/A
0
N/A
0
1 N/A
Chapter: PAR Guidance Pile name: PttPndlaFdh¢Ax i3ciGAiiilcflNllmjilrgifAl d;clR1MB, pages 12, 13, 14 Blank IDSF ]bmr, Copy and use in your PAI2 Number cacti set for each IUP pipe - Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) =>
* or Average Loading (lb/d) _> _
% violations, (chronic SNC is >= 66%)
% TRC violations, (SNC is >= 33 %) => o
% violations, (chronic SNC is >= 66%) => �
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) => _
• violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _> q
• violations, (chronic SNC is >= 66%) _>
TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _> _
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) => o
% violations, (chronic SNC is >= 660%/,) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name Pinnacle Furnishings Inc.
IUP # A007
Pipe # 001
Oil & Grease
DH
ITTO
st months
2nd6nlolIths
I st 6 months
2nd 6 montls
I st 6 months
2nd 6 mmhths I
I at 6 months
2nd 6 months
3
0
3
0
0
0
<5.0
N/A
7.91
N/A
N/A
N/A
2.5
N/A
0
N/A
0
N/A
Certifies
N/A
0
N/A
N/A
for TTO
N/A
0
N/A
N/A
not bein *
N/A
0
N/A
N/A
present
N/A
st 6 mmht hs2nd
6 months
Ist 6 months
2nd 6 morel is
Ist 6 months
2nd 6 months
Ist6nionfirs
2nd6montis
st 6 months
2nd 6 months
Ist 6 months
2nd 6 months
Ist 6 mmht hs
2nd 6 months
Ist 6 months
2nd 6 months
BDL => Below Detection Limit mg/I => milligrams per liter
* POTW must enter at least one of these R1P => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC=> Significant Non -Compliance mgd=> million gallons per day
Avg period could be month Qlr, or 6-month & if BDl, 1/2131)1,or zero values used TRC => Technical Review Criteria W WTP => wastewater treatment plant
Chapter: PAR Guidance Pile name: PKPndfitMli iffRerh Tided Mta¢ tiopW slrotWMB, pages 12, 13, 14 Blank IDSP Form, Copy and use in your PAR Number each set for each IUP pipe - Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (nig/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _> _
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _> Q
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >- 33 %) _>
Total # of samples =>
* Maximum (nig/l)=>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (clironic SNC is >- 66%) _>
TRC violations, (SNC is >= 33 %) _>
% violations,(chronic SNC is >= 66%) _> =
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) ->
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _> _
% violations, (chronic SNC is >- 66%) _>
%TRC violations, (SNC is >= 33 %) _>Q
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Control Authority,
Town Name => Moore County
WWTP Name=> Moore County WPCP
NPDES # _> NC0037508
Ist6months, dates => 1/1/2019 to 6/30/2019
2nd 6 months, dates => 7/1/2019 to 12/31/2019
Industry
Name Thermal Metal Treating
IUP # A008
Pipe # 001
Flow mLyd
13OD
TSS
Ammonia
st 6 Mon 1s
211n 0 mon is-
Ist 6 months
2110 0 months
Ist 0 months
za(l 0 mon 1s
I st b months
2nd 0 mon is
15
10
3
3
3
3
1
2
0.0005
0,0005
17.30
6.40
7
<5.0
3.06
155.00
0.00036
0.00040
10.28
3.54
5
2.5
3.06
86.60
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
N/A
N/A
0
0
0
0
N/A
N/A
N/A
N/A 1
0
0
0
1 0
1 N/A
N/A
Arsenic
Cadmium I
Chromium
COD
T st moat is
2nd 6 moat is
I s[ 6 months
2nd 6 months
IstOrrionths
2nd6raonths
I st 6 months
2nd 6 moat is
1
2
8
8
7
7
3
3
<0.0050
<0.0100
0.0050
0.0020
<0.0050
<0.0050
46.00
106.00
0.0025
0.0038
0.0025
0.0013
0.0023
0.0025
29.67
42.17
N/A
N/A
0
0
1 0
0
1 0
0
N/A
N/A
1 0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
1 0
0
1 0
0
0
0
Conner
C snide
ILead
Mercury Mi W 1631
st months
n t is moa
st mont is
n months
st mont is
n nlont 1s
Ist6months 12nd6nionths
8
8
7
7
7
7
1
0
0.0050
0,0130
<0.0050
<0.0100
0.0060
<0.0100
0.000000418
N/A
0.0028
0.0046
0.0025
0.0029
0.0035
0.0046
0.000000418
N/A
0
0
0
0
j 0
0
1 N/A
I N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
1 0
1 N/A
N/A
13DL=> Below Detection Limit mg/l => milligrams per liter
* PD'f W must enter at least one of these ]UP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Avg period could be month Qlr, or 6-month & if 13DL 1/21ML or zero values used. TIZC=>'reohnical Review Criteria W W'IT -> wastewater treatment plant
Chapter: PAR Guidance File name: steclWitIf3, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each ]UP pipe - Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/l) _>
* OrMaximum (lb/d)=>
* or Average (nig/1) _>
* or Average Loading (lb/d) _> _
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _> A
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
or Maximum (lb/d) =>
or Average (Big/1) =>
or Average Loading (lb/d) =>
% violations, (chronic SNC is >— 66%) _>
% TRC violations, (SNC is >= 33 %) _> A
% violations, (chronic SNC is >= 66%) _> T
% TRC violations, (SNC is >= 33 %) =-
Total # of saniples =>
° Maximum (mg/1) _>
* or Maxinnun (lb/d) _>
' or Average (nig/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >— 66%) _>
% TRC violations, (SNC is >= 33 %) _> 6
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name Thennal Metal Treating
IUP # A008
Pipe # 001
TKN
Nitrate -Nitrite
Total Phos horus
Chloride
st niont hs
2nd61nonths
Ist6nionflis
2nd6nionths
lst61nontlis
2nd6nninths
I st 6 months
2nd 6 nhont is
1
2
1
2
1
2
1
2
4.85
12.60
30.40
6.28
0.586
0.719
432
245
4.85
11.24
30.40
5.41
0.586
0.686
432
243
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
TTO
st 6 niont hs
2nd 6 months
I st 6 months
2nd 6 mont is
I st 6 months
2nd 6 niontis
I st 6 months
2nd 6 mont is
0
0
N/A
N/A
N/A
N/A
Certifies
for TTO
not being
present
st 6 months
2nd 6 months
Ist 6 montis
2nd 6 niontis
I st 6 niontis
2nd 6 months
I s[ 6 niontis
2nd 6 months
BDL => Below Detection Limit mg/I => milligrams per liter
* POTW most enter at [cast one of these lUP=> Industrial User Permit Rod=> pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd=> million gallons per day
Avg period could be month, Qlr, or 6-month Pe if BDL, 1/213DL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
Chapter: PAR Guidance Pile name: PPQbdlaPoh¢iisidciGitiiilcShflha¢trgr(Jd d,c1WMB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each 1UP pipe - Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industi-y/pipe
Total # of samples =>
* Maxinnun (mg/1) _>
* or Maximmm (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
a/a violations, (chronic SNC is>= 66a/a) _>
% TRC violations, (SNC is >= 33 a/o) _>
• violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >- 33 %) _>
Total # of samples =>
* Maximum =>
* or Minimum =>
T
0
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _> o
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
or Maxinnlm (lb/d) _>
* or Average (nhg/l) _>
* or Average Loading (lb/d) _> _
a/o violations, (chronic SNC is >= 66%)
%TRC violations, (SNC is>- 33 %) _> o
a/a violations, (chronic SNC is >- 66%) _>
% TRC violations, (SNC is >= 33 %) _>
131AL=> Below Detection Limit mg/I -> milligrams per tiler
* p0'PW most enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd=> million gallons per day
Avg period could be month Qlr, or 6-month & if imi 1/2131)L or zero values used TRC => Technical Review Criteria W WTP => wastewater treatment plant
Industry Name Thennal Metal Treating
IUP # A008
Pipe # 001
Nickel
Selenium
Silver
Zinc
tst 6 Inon 1S
2110 0 illontlIs
tst 0 nloti
1S
211d 6 111011111S
Ist 6 Ilhon 15
th( 111011tilS
I St 0 Months
211(t 0 Ilion 1S
8
8
1
2
9
8
7
7
0.1420
0.0370
<0.0050
<0.0100
<0.0050
<0.0010
0.8560
0.3290
0.0420
0.0176
0.0025
0.0038
0.0009
0.0004
0.2237
0.0960
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
P
st 6 months
21ld 6 months
I st 6 nlontls
2nd 6 months
I st 6 nlontls
2nd 6 nlontls
Ist6roontlis
2nd6rnontis
9
9
9.96
10.60
0
0
N/A
N/A
N/A
Oil & Grease
Iron
Mol bdenum
Aluminum
st mont is
2rid6inontlis
st 6 nhont is
nc 6 mont is
Ist 6 months
2nd 6 months
lst6nionths
2nd6nionths
3
3
1
2
1
2
2
2
<5.0
<5.0
0,0410
0.1350
0.0050
0.0060
0.8950
1.6000
2.5
2.5
0.0410
0.1115
0.0050
0.0043
0.7015
0.8575
0
0
N/A
N/A
N/A
N/A
N/A
N/A
0
0
N/A
N/A
N/A
N/A
N/A
N/A
0
0
N/A
N/A
N/A
N/A
N/A
N/A
0
0
N/A
N/A
N/A
N/A
N/A
N/A
Chapter: PAR Guidance Pile name: pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) =>
* or Average (mg/1) _>
* or Average Loading (lb/d) _> _
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _> q
% violations,(chronic SNC is>= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _> _
% violations, (chronic SNC is >= 66%) _> r
% TRC violations, (SNC is >= 33 °/a) _>o
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/I)_>
* or Maximum (lb/d) =>
* or Average (mg/1) _>
* or Average Loading (lb/d) _> _
violations, (chronic SNC is >= 66%)
% TRC violations, (SNC is >= 33 %)
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Control Authority,
Town Name => Moore County
W WTP Name => Moore County W PCP
NPDES # _> NCO037508
1 st 6 months, dates => 1/1/2019 to 6/30/2019
2nd 6 months, dates => 7/l/2019 to 12/31/2019
Industry
Name Southeastern Tool & Die
IUP # A010
Pipe # 001
Flow m d
1301)
!TSS
Cadmium
s mon rs
211(toniontlis
IstoniontrIS
21100111011thS
ISLOHIU11111S
Lnotiniontlis
I st 0 months
2nd 6 months
0
0
1
1
1
1
1
1
N/A
N/A
11
739
<5.0
27
<0.0020
<0.0020
N/A
N/A
11
739
2.5
27
0.0010
0.0010
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N/A
0
0
100
0
0
0
0
N/A
0
0
100
0
0
0
0
Chromium
ICOD
ICODDer
C snide
st 6 months
2nd 6 months
lst6nionths
2nd6rnonths
I st 6 months
2nd 6 months
I st 6 months
2nd 6 months
1
1
1
1
1
1
1
1
<0.0050
0.0110
19
1500
0.0200
0.1860
<0.0050
<0.0050
0.0025
0.0110
19
1500
0.0200
0.1860
0.0025
0.0025
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Lead
Nickel
Silver
Zinc
st moot rs
nc mont rs
st mont rs
nc mont Is
sC moot rs
n months
st months
n moat s
I
I
I
I
1
1
I
1
<0.0100
<0.0100
0.0110
0.0760
<0.0005
0.0100
0.0320
0.3110
0.0050
0.0050
0.0110
0.0760
0.0003
0.0100
0.0320
0.3110
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
0
0
0
0
0
0
0
100
0
0
BDL=> Below Detection Limit mgd => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit Ib/d=> pounds per day
four rows, Please indicate how averages were calculated SNC=> Significant Non -Compliance mgd=> million gallons per day
Avg period could be month Qlr, or 6-month k if BUL 1/2BDL or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
Chapter: PAR Guidance File name: PMbdidftlheAsi3eQiAiideddt?ha¢trgr(T,y..,clRlr`A13, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (nig/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >— 66%) _>
% TRC violations, (SNC is >— 33 °/a) _> p
% violations, (chronic SNC is >= 66°/a) _>
% TRC violations, (SNC is >— 33 %) =>
Total # of samples =>
* Maximum (nig/1) _>
* or Maxiniam (lb/d) _>
* or Average (nig/1)=>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >— 660/0 _>
% TRC violations, (SNC is >— 33 %) _> q
% violations, (chronic SNC is >— 66%) _>
% TRC violations, (SNC is >= 33
Total # of samples =>
* Maximum (111g/1) =>
* or Maximum (lb/d) _>
* or Average (mg/1) =>
* or Average Loading (lb/d) => _
• violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _>A
• violations, (chronic SNC is >— 66%) _> T
% TRC violations, (SNC is >— 33 %) _> �
Industry Name southeastern Tool & Die
IUP # A010
Pipe # 001
Iron
Mol bdenum
Aluminum
Ammonia
st niont is
2nd6rnoriths
Ist6nuontlis
2n 6 nhont is
Ist 6 months
2nd 6 months
Ist6niontlis
2nd6rnonths
1
0
1
0
1
0
1
0
1.0500
N/A
<0.0050
N/A
0.0570
N/A
0.0713
N/A
1.0500
N/A
0.0025
N/A
0.0570
N/A
0.0713
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Arsenic
Selenium
TKN
Nitrate -Nitrite
st 6 mont is
2nd 6 months
I st 6 months
12nd MMMMMM7
Ist 6 months
2nd 6 niont hs
Ist6inonths
n moat hs
1
0
1
0
1
0
1
0
<0.0100
N/A
<0.0100
N/A
1.96
N/A
1.58
N/A
0.0050
N/A
0.0050
N/A
1.96
N/A
1.58
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Phos
horns
Chloride
Oil & Grease
nH
T77 months
2od 6 months
I st 6 montis
2nd 6 mont s
I st 6 months
2nd 6 niont s
lst 6 niontis
2nd 6 months
1
0
1
0
1
1
1
1
31
N/A
10
N/A
<5.0
20
9.5
10.7
31
N/A
10
N/A
2.5
20
N/A
N/A
N/A
N/A
0
0
0
0
N/A
N/A
N/A
N/A
0
0
N/A
N/A
N/A
N/A
N/A
0
0
N/A
N/A
N/A
N/A
N/A
0
0
N/A
13DL=> Below Detection Limit mg/I => milligrams per liter
* POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Plcase indicate how averages were calculated SNC —> Significant Non -Compliance mgd=> million gallons per day
Avg period could be month, Qn, or 6-month & if BDL, 1/213DL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
Chapter: PAR Guidance pile name: Pl dfaFdhafixide�ihiiiloLfaflUta�lrgtfT¢siyeiRl)R13, pages 12, 13, 14 Blank 1DSP Form, Copy and use in your PAR Number each set for each IUP pipe - Page of

Allocation Table
Headworks last approved
Allocation Table updated
Permits last modified
IUP INDUSTRYNAl
Count (Mee. tin elpLabnialy)
1 Naico, Inc
2 Pinnacle Furnishings
3 '11hcnnal Metal 'treating
4 Southeastcm'I'ool & Dic
5
6
7
R
9
10
Workbook Name: Moore County_HWA 2019, Worksheet Name: AT
Industry
Permit Pipe
number I numb
Totals =>
1;asls=>
MAUL from HWA (Ibs/day) =>
Uncontrollable Loading (Ibs/day) =>
'Total Allowable for Industry (MAIL.) (Ibs/clay) =>
Total Permitted to Industry (Ibs/day) =>
MAIL. ]oil (Ibs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAI-TL still available (%) _>
5 Percent MAT IL(Ibs/day) =>
HWA.AT
Revised: November 2005
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
of Effective Effective Permit
,dnstry Dale Date Exnire:
NPDL3S Permitted
MGD
Printed: 2/27/2020, 3:04 PM
Page 1 of 5
Permit Limits Permit Limits
Cone. Load Cone. Load
41.
NIMES Design Design
4.1934
I7.9
41.9

POTw=%
rvvoesw=:
lull
Count
2
3
4
5
6
7
8
9
10
Workbook Name: Moore County_HWA 2019, Worksheet Name: AT Printed: 2/27/2020, 3:04 PM
Page 2 of 5
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
12/16/19
Pipe
number
09/17/19
05/15/18
Moore County Wl'
NCO037508
Industry
I DIDUSTRY NAM FS Permit
rnmu list irhae idyl number
Ammonia
Permit Limits
Arsenic
Permit Limits
Cadmium
Permit Limits
Chromium
Permit Limits
Copper
Permit Limits
Cyanide
Permit Limits
Cane. Load
mRA lbs/da
Cone. Load
nr I Iths/dav
Cone, Load
mgA lbs/da
Cone. Load
m lbs/day
Cone. Load
ma lbs/day
Cone. Load
ni lbs/da
Iirico, Inc
A005
Gout
0.0700
0,0350
1.7100
0.8557
2.07001
1.0358
0,6500
0.3253
Pinnacle Furnishings
A007
0001
0.0700
0.0058
1.7100
0,1426
2.07001
0.1726
0.6500
0.0542
Thermal Metal treating
A009
0001
0.0700
0.0058
1,7100
0.1426
2.0700
0,1726
0.6500
0,0542
southeastem'1'ool& llie
A010
0001
0.0700
0.0058
1.7100
0,1426
2.0700
0.1726
0.6500
0.0542
Column'1'atals=>
0
0.0000
0.0525
1.2835
1.5537
0.4879
13asls=>
MAHI. from IIWA (Ibs/day) =>
Uncontrollable Loading (Ibs/day) =>
Total Allowable Ion Industry (MAIL) (Ibs/day) =>
Total Permitted to Industry (Ibs/day) =>
MAIL left (lbs/day) ->
Percent Allow. Ind. (MAIL) still available (%) =>
Percent MAIM still available (%) =>
5 Percent MAi-II. (Ibs/dav) =>
HWA.AT
Revised: November 2005
Digester
Design Inhibition Stream Sld Stream Sld Stream Std Stream Sld
1886.51 1.7347 F 0.3929 F 8,06091 F 9 23341 F 2. 1275
L2835 1.5537 0.48
6.6200 4.7475 1.49
83.8 % 75.3 % 75.4
82.1 % 51.4 % 70.3

POTW=%
ePOEse=
IUP
Count
2
3
4
5
6
7
x
9
10
Workbook Name: Moore County_HWA 2019, Worksheet Name: AT Printed: 2/27/2020, 3:04 PM
Page 3 of 5
Allncatinn Tahlp
Headworks last approved:
Allocation Table updated:
Permits last modified:1
12/16/19
Pipe
number
09/17/19
05/15/18
Moore County WPCP
NCO037508
Industry
INDUSTRY NAWS Permit
rn r., aenomnur) number
Lead
Permit Limits
Mercury
Permit Limits
Molybr enti n
Permit Limits
Nickel
Permit Limits
Selenium
Permit Limits
Silver
Permit Limits
Cone. Load
m lbs/day
Cone. Load
mgA Ibs/da
Conc. Load
m /l lbs/diy
Cone. Load
mgA Ibs/da
Cone. Load
m Ibs/da
Cone. Load
m Ibs/da
Erico, Inc
A005
0001
0.4300
0.2152
2.0000
1.0008
0.2400
0.1201
Pinnacle furnishings
A007
000t
0.4300
0.0359
2.0000
0.1668
0.2400
0.0200
't'hennal Metal Freating
A009
0001
0.4300
0.0359
2.0000
0.1668
0.2400
0,0200
Soulheastern'1'ool & Die
A010
0001
0.4300
0.0359
2.0000
0.1668
0.0050
0.0004
Column'Ibtals=>
0,3228
0.000000
1 0.0000
1.5012
0.0000
0.1605
Basis=>
MAT IL from I-IWA (Ibs/day) _>
Unconh'ollable Loading (Ibs/day) _>
Total Allowable for Industry (MAIL) (lbs/day) _>
Total Permitted to Industry (Ibs/day) =>
MAIL lets (Ibs/day) _>
Percent Allow. Ind. (MAIL) still available (%)
Percent MAIIL still available (%) _>
5 Percent MAi-1L (Ibs/davl =>
HWA.AT
Revised: November 2005
i 11.111]
Stream Std Stream Std Stream Sad
.020183 31.31
100.0 % 100.0
76.5 % F 9-96
Stream Std Stream S1
1.3191 F 0.031

POTw-:
NPOES,1-
IUP
Count
2
3
4
5
6
7
8
9
10
Workbook Name: Moore County_HWA 2019, Worksheet Name: AT Printed: 2127/2020, 3:04 PM
Page 4 of 5
Allnratinn Tnhla
Headworks last approved:
Allocation Table updated:
Permits last modified:
12/16/19
Pipe
number
09/17/19
05/15/18
Mool-c County wl,
NCO037508
Industry
INDUSTRY HAWS Permit
(pl—list MplaeurNr) number
Zinc
Permit Limits
Total Nitrogen
Permit Limits
Total Phos.
Permit Limits
c
Permit Limits
d
Permit Limits
c
Permit Limits
Cone. Load
MM Ibs/da
Cone. Load
m Ibs/da
Cone. Load
mo lbs/day
Cone. Load
inm Ibs/da
Conc. Load
m I lbs/day
Conc. Load
MRA Ibs/da
Hrico, Inc
A005
0001
1.4800
0.7406
Pinnacle Furnishings
A007
0001
1.4900
0.1234
'thermal Metal'Trci(ing
A008
0001
L4800
0.1234
Southcaslcm'1'ool & llie
AOI0
0001
1.4800
0.1234
k
ColumnTotals
1.t109
0.00
0.0000
00000
0.0000
Basis=>
MAT IL from I-IWA (Ibs/day) _>
Uncontrollable Loading (Ibs/day) =>
Total Allowable for Industry (MAIL) (Ibs/day) =>
Total Permitted to Industry (Ibs/day) =>
MAIL left (Ibs/day) =>
Percent Allow. Ind. (MAIL) still available (%)_>
Percent MAI II. still available (%) =>
5 Percent MAI IL (Ibs/dav) =>
HWA.AT
Revised: November 2005
Stream Still
1.110)
37.6548
97.1 %
79.9
#######
#######