NC0024945_Pretreatment_Annual_Report_20200228

CHARLOTTE
February 28, 2020
Ms. Vivien Zhong
NC DWR/PERCS
1617 Mail Center Drive
Raleigh, NC 27699-1617
Subject: 2019 Pretreatment Annual Report
Dear Ms. Zhong:
Please find enclosed Charlotte Water's (CLTWater) 2019 Pretreatment Annual Report. The
report was prepared by CLTWater's System Protection staff along with input from our Water
Quality Staff.
2019 was another challenging but successful year for System Protection and the Industrial
Pretreatment Program, System Protection continues to administer both the Industrial
Pretreatment Program and the Commercial Source Program, which operates as the Flow Free
Program, In 2019, the Industrial Pretreatment Program permitted, monitored and inspected 58
Significant Industrial Users (SIUs) of which 29 were Categorical Industrial Users (CIUs). In
addition, we oversee 19 "Zero Discharge" Users and conduct investigations for the City's five
Wastewater Treatment Plants as well as the Collection System. The Flow Free Program
inspects approximately 5,000 Food Service Establishments, conducts numerous educational
seminars and participates in numerous special investigations every year. CLTWater also
continues to manage two additional wastewater treatment plants that were taken over from a
private operator in 2017. These are the Ashe and Oxford plants located in the eastern part of
Mecklenburg County. These are small package plants that service wholly residential areas.
System Protection continues to oversee the Industrial User Permit issued to the City of
Charlotte by the Water and Sewer Authority of Cabarrus County (WSACC)a This permit
provides oversight of wastewater discharges from the City of Charlotte to the Rocky River
Regional Wastewater Treatment Plant. This discharge includes two Significant Industrial Users;
Ingersoll Rand and Wallace Farms.
As you will note in the Significant Non -Compliance Report (SNCR) and narratives, we continue
to closely monitor all "Slug" discharges to the sanitary sewer and they are addressed with
Notices of Violation (NOV) and civil penalties as appropriate. Depending on the nature and
severity, some slugs are designated as Significant Non -Compliance while some are not. Each
of these is addressed in the narratives. Civil Penalties which are not paid within 30 days and
not appealed are added to the bill of the User and are collected in the same manner as other
water and sewer charges. Updates to the historical SNCR have been made and are included
with this report. Our Industrial Data Summary Form continues to include pollutants which are
monitored either as Pollutants of Concern (POCs) or which are monitored only and not issued a
permit limit, as well as those which are limited under the SIU permit.
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 charlottewatei.org
�qn
operated by the City of Charlotte

Both Industrial Users (IUs) and Significant Industrial Users (SIUs) who are in Significant Non-
compliance (SNC) are issued a Notice of Violation and civil penalty as appropriate and in
accordance with the City's Enforcement Response Plan. IUs and SIUs issued an NOV and civil
penalty have 30 days to appeal as specified in the Sewer Use Ordinance (SUO) and the
Enforcement Response Plan (ERP). Unless appealed, we publish all industries in SNC after 30
days has passed from the date of the last NOV issued. This allows all IUs and SIUs the
opportunity to appeal in accordance with the Sewer Use Ordinance. We have included a draft
public notice that includes all SIUs and IUs that have been designated as SNC regardless of the
status of their appeals; final publication information will be provided when publication takes
place.
In 2019 we had two IUs that were in Significant Non -Compliance. This was a result of the same
incident. Each company was issued a Notice of Violation with a civil penalty and will be
published as required. Information about this incident follows:
On December 21, 2019 Piedmont Pipe Construction, under contract with general contracting
firm Edifice, Inc., conducted dewatering at a construction site in the proximity of Beltway Blvd in
CLTWater's McAlpine Creek WWTP service area. Piedmont Pipe discharged this water into a
manhole on the construction site which then connected to CLTWater's POTW. This was done
without notice to or authorization from CLTWater. The discharge resulted in a Sanitary Sewer
Overflow of approximately 900 gallons from CLTWater's wastewater collection system. Edifice,
Inc. was issued an NOV with a civil penalty of $10,000 on January 28, 2020 and Piedmont Pipe
Construction was issued an NOV with a civil penalty of $10,000 on January30, 2020.
CLTWater's Field Operations group is also pursuing cost recovery for cleaning of the
downstream lines and lift station which were filled with dirt and sediment because of the
incident. Both companies have filed appeals.
Of the seven WWTP operated by CLTWater, only one experienced a permit limit violation during
2019. Irwin Creek WWTP exceeded its daily fecal limit on June 25, 2019.
The Commercial Source Reduction Program (which focuses on grease control and operates as
"Flow Free") provides relief from sanitary sewer overflows (SSOs). Because of our efforts to
educate, monitor, and enforce on those Users who contribute grease and other debris to the
Publicly Owned Treatment Works (POTW), the program continues to experience great success
in reducing SSOs caused by Commercial and Residential Users,
In 2019 Charlotte Water continued to focus on reducing SSOs. As a part of this effort, our Flow
Free Program expanded and intensified focus on compliance by all FSEs. This included issuing
NODs and NOVs as prescribed by the Enforcement Response Plan. Several of the NOVs
included civil penalties; an explanation of each NOV issued and/or paid in 2019 is included as
an addendum to the billing section of the PAR. These penalties are also tracked just as when a
civil penalty is issued to an SIU and are summarized on the billing spreadsheet included with
the PAR.
In 2019 our Commercial Source Program made multiple improvements. This year System
Protection purchased SwiftComply, a software package used to track FSE compliance with
grease trap policy requirements. The program also expanded to include inspections of multi -
Charlotte Water 4222 Westmont Dr, Chailutte, NC 28217 charlottewater.org
Qi" Operated by the City o(Charlotte

family housing developments in Mecklenburg County; three additional Environmental Program
Inspector positions were added for this purpose. Additional details about these changes can be
found in the Commercial Source Report,
The Septage Receival Program, which is also operated by System Protection, operates and
regulates the septage receival station at our McAlpine Creek wastewater treatment plant. This
service provides an environmentally sound method of disposal to members of the community
without access to the sanitary sewer. Due to ongoing construction at the Irwin plant the
McAlpine plant continues to be the only facility open and accepting septage waste. The
septage receival station is staffed continuously during operating hours and a random sampling
program is in place. The expanded sampling program that was started in 2018 continued in
2019. The Septage Receival program is also covered in our Enforcement Response Plan, and
NODs and NOVs are issued when appropriate. NOVs issued for this program in 2019 are
summarized in the billing section of the PAR.
Our Industrial Waste Billing Program ensures that customers are billed based on their impacts
to the POTW. This helps to fund the costs of compliant wastewater treatment. This program
also captures information for the System Protection continuous Industrial Waste Survey of
potential industrial permittees.
We held our 22"d Annual Environmental Excellence Awards on June 20, 2019. This program
recognizes outstanding performance in Industrial User Permit compliance by our SIUs. Award
winners were honored at a luncheon which recognized winners in four categories; Silver, Gold,
Platinum, and Crown Awards. The awards are given based on the SIUs compliance record
during the previous calendar year. Winners were awarded a plaque and recognized in the
Charlotte Business Journal. This is part of our outreach efforts and recognizes our top
performing SIUs for their efforts and achievements at maintaining compliance with their permits.
All of Charlotte Water's Wastewater Treatment Facilities earned either Silver, Gold or Platinum
awards from the National Association of Clean Water Agencies (NACWA)a The NACWA awards
for compliance year 2018 were presented in 2019. Mallard Creek wastewater treatment plant
earned a Gold Award recognizing full compliance with all NPDES permit requirements for the
entire year. McAlpine Creek wastewater treatment plant earned a Platinum Award with zero
NPDES violations for the entire year, making 11 consecutive years with zero violations.
McDowell Creek wastewater treatment plant earned a Platinum Award recognizing perfect
compliance with NPDES permit requirements for 6 consecutive years. Sugar Creek wastewater
treatment plant also earned a Gold Award recognizing full compliance with all NPDES permit
requirements for the entire year. Irwin Creek wastewater treatment plant earned a Silver Award.
The Ashe Plantation package plant received a Silver Award and the Oxford Glen package plant
received a Gold Award.
These outstanding achievements are a result of CLTWater's continuing focus on excellence.
This focus is further exemplified by our ISO 14001 Environmental Management System. Along
with treatment plant personnel, the Pretreatment and Commercial Source staff have a direct
impact on the compliance records of these facilities. Our knowledgeable and professional staff
has an in-depth understanding of pretreatment and wastewater treatment processes. In 2019,
the System Protection staff once again sponsored several training programs for industrial and
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 chariouewater.org
�K operated by the City of Charlotte

commercial users at City of Charlotte facilities. These programs were well attended and
received positive feedback from our users. We have also implemented an annual mandatory
training program for all septic and grease pumpers as a part of our permitting program.
I trust that you will find our report informative, complete and accurate. I look forward to your
review and acceptance of our Pretreatment Annual Report. If there are any questions, please
call me at 704-336-4636. In my absence, you may also contact Sarah Daley at 704-336-4729.
Ily submitted,
Bill Gintert
Environmental Compliance Manager
Charlotte Water
System Protection
Pretreatment Annual Report January 1, 2019 —December 31, 2019
Charlotte Water A222 Westmont br, Charlotte, NC 28217 d�arlot[ewatei.org
LSD Operated by the City of Charlotte

CHARLOTTE
Pretreatment Annual Report
January 1, 2019 — December 31, 2019
1. Narratives
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 charlottewater,prg
Operated by the City of Charlotte

2019 Narratives
Charlotte Water - System Protection
Sugar Creek WWTP
5005 Allied Metal Finishing
The SIU was not in SNC for the January to June 2019 reporting period.
The SIU was not in SNC for the July to December 2019 reporting period.
During the Control Authority's third quarter monitoring event, flow meter issues
occurred leaving only three days of composite samples to be collected.
The annual inspection was conducted on 08/06/2019.
0097 ALSCO, Inc.
The SIU was not in SNC for the January to June 2019 reporting period.
The SIU was not in SNC for the July to December 2019 reporting period.
This permit was modified effective 07/01/2019. The permit modification reduced
permit limits for cBOD, TSS, and Phosphorus. Due to changes in available
allocation at the POTW following the updated headworks analysis for the Sugar
Creek WWTP, the permit limits were lowered in order for the SIU to maintain
semi-annual monitoring frequencies for said parameters.
During the Control Authority's third quarter monitoring event, multiple sampling
issues occurred leaving only three days of composite samples to be considered
valid.
The annual inspection was conducted on 12/11/2019.
ALSCO, Inc. (0097) was a recipient of the CLTWater Environmental Excellence
Gold Award for 2018.
5013 American Circuits, Inc.
The SIU was not in SNC for the January to June 2019 reporting period.
During the Control Authority's first quarter monitoring, only grab samples were
collected on one of the sampling days. Composite samples were not collected on
this day because the sampler tubing became disconnected.
The SIU ceased their electroplating and etching process because it was not
feasible to continue due to low sales; production on these lines was ceased on

12/31/2018. The closing inspection was conducted on 01/24/2019. During the
closing inspection, the SIU submitted the formal letter to drop the permit, and
approval for the drop was received from NCDEQ on 02/08/2019. The industry
discharged water remaining in their pretreatment tanks to allow for the Control
Authority to collect samples during their first quarter monitoring event in January.
The industry was not required to monitor or send a TTO certification due to the
closing process.
American Circuits, Inc. was a recipient of the CLTWater Environmental
Excellence 6t" Year Platinum Award for 2018.
5009 A.O. Smith Corporation
The SIU was not in SNC for the January to June 2019 reporting period.
The SIU was not in SNC for the July to December 2019 reporting period.
The permit was renewed on 07/01/2019 and is effective until 06/30/2024. The
following modifications were included in the renewal: chemical equalization was
added to the pretreatment equipment list, a Phosphorus limit of 7 Ibs/day was
added, the Cyanide limit was reduced to 0.25 mg/I, cBOD monitoring was
removed, and a requirement to develop and deliver a waste minimization plan
was added.
One day of composite samples was missed during the Control Authority's third
quarter monitoring event at Pipe 001 due to the bubbler tubing becoming
disconnected.
The SIU filed the required TTO certifications in lieu of monitoring in the first and
second quarter of 2019; TTO analysis was conducted in the third and fourth
quarters.
The annual inspection was conducted on 03/07/2019.
A.O. Smith Corporation was a recipient of the CLTWater Environmental
Excellence Silver Award for 2018.
0003 Barnhardt Manufacturing Company
The SIU was not in SNC for the January to June 2019 reporting period.
This permit was modified on 07/01/2019 and will be effective until 07/31/2020.
Phosphorus and TSS will now be sampled monthly by the SIU due to limits being
above 10% of the maximum allowable industrial loading (MAIL) at the Sugar
Creek WWTP following the updated headworks analysis for the plant.

Barnhardt failed to monitor for Phosphorus and TSS in October and November
2019. Barnhardt was issued an NOV on 12/11/2019 with a civil penalty of
$200.00. This was not considered SNC due to no impact and the compliance
history of the SIU. The penalty was added to the SIU's water bill on 12/20/2019.
The SIU was not in SNC for the July to December 2019 reporting period.
The annual inspection was conducted on 11/19/2019.
Barnhardt was a recipient of the CLTWater Environmental Excellence Silver
Award for 2018.
0642 Cargill, Inc.
The SIU was not in SNC for the January to June 2019 reporting period.
During the SIU's second quarter self -monitoring event, one cBOD result was
rejected due to a greater than value. Compliance monitoring was conducted in
June and results for cBOD were rejected again due to greater than numbers.
Compliance monitoring was conducted in July and there were no violations.
This permit was modified on 06/01/2019 and will be effective until 12/31/2021.
Nickel, TSS, and Phosphorus limits have been reduced to be less than 10% of
the MAIL at the Sugar Creek WWTP following the updated headworks analysis
for the plant. Reduction in these limits allowed the SIU to retain its quarterly
monitoring requirements.
The SIU was not in SNC for the July to December 2019 reporting period.
The annual inspection was conducted on 12/11/2019.
Cargill was a recipient of the CLTWater Environmental Excellence Silver Award
for 2018.
0493 Charleston Spar Inc.
The SIU was not in SNC for the January to June 2019 reporting period.
The SIU was not in SNC for the July to December 2019 reporting period.
The SIU conducted TTO monitoring in the first, second, and third quarters of
2019 and filed a TTO certification in lieu of monitoring in the fourth quarter
The annual inspection was conducted on 05/02/2019.
3

Charleston Spar Inc. was a recipient of the CLTWater Environmental Excellence
Gold Award for 2018.
0170 Hardcoatings, Inc.
The SIU was not in SNC for the January to June 2019 reporting period.
The SIU was not in SNC for the July to December 2019 reporting period.
The SIU filed the required TTO certifications in lieu of monitoring.
The annual inspection was conducted on 12/11/2019.
Hardcoatings, Inc. was a recipient of the CLTWater Environmental Excellence
Gold Award for 2018.
5012 Haz—Mat Environmental Services, LLC
The SIU was in SNC for the January to June 2019 reporting period.
During May of 2018, the Control Authority suspected that non -representative
discharge was occurring during sampling events. Due to this, the Control
Authority conducted investigative sampling in a manhole downstream. Sampling
was performed in the manhole the weeks before, during and after sampling was
occurring at the SIU. Sampling in the manhole downstream occurred from
07/17/2018 to 08/04/2018 and again from 10/09/2018 to 10/27/2018. Sampling
at the SIU occurred from 07/24/2018 to 07/27/2019 and 10/16/2018 to
10/19/2018. During both sampling events, the Control Authority observed that
the samples collected in the manhole contained drastically lower concentrations
of cBOD, COD, and several organic parameters when we were also sampling at
the SIU's monitoring point sampling versus when we were not.
Due to the results of the two sampling events, the Control Authority conducted an
unannounced site visit while the SIU was discharging at night. On 04/24/2019,
the Control Authority performed a site visit at approximately 19:50 and set up a
sampler at Pipe 001. The Control Authority collected samples over the next two
days and pollutant levels were much higher than previous sampling events at
Pipe 001, including a cBOD slug which occurred on 04/25/2019. With this
information, the Control Authority began moving forward with enforcement action.
The SIU was issued an NOV with a civil penalty of $500.00 on 05/23/2019 for a
cBOD slug on 04/25/2019 at 7,500 mg/I (4.2 times the permitted limit of 1,800
mg/1). These violations were not classified as SNC due the fact that no issues
within the collection system or the WWTP were associated with these
discharges. The full amount of $500.00 was applied to their bill on 07/03/2019.
4

On 06/03/2019 the Control Authority met with the SIU to discuss the findings of
the investigation and a records request was given to the SIU. The SIU submitted
the requested documents to the Control Authority on 06/10/2019.
The SIU was in SNC for the July to December 2019 reporting period.
The SIU was issued a Compliance Order (CO) on 08/07/2019 due to the SIU
discharging non -representative wastewater while monitoring was being
conducted. The CO required the SIU to hire a third -party lab to sample for all
permitted parameters every day wastewater is discharged until 60 days after all
activities in the CO are completed. The SIU was also required to create SOPs
for the operation of their wastewater treatment system as well as perform COD
tests with a Hach meter of all incoming treated wastewaters. The SIU also had to
contract with a NC Certified Engineer to conduct the activities listed in the CO
which included performing a treatability study of the wastewater treatment
system. The SIU was granted an increased, mass based cBOD limit for the
duration of the CO.
An NOV with a civil penalty of $25,000.00 was issued on 08/27/2019 for the
manipulation of sampling. This violation was considered SNC. Cost recovery
was also issued on 08/27/2019 in the amount of $52,946.19. The cost recovery
was for unpaid COD surcharges, staff time investigating, lab analysis costs, and
sampling costs.
The SIU filed an appeal of the civil penalty and cost recovery on 09/10/2019. The
Control Authority met with the SIU on 10/01/2019 for the informal review. The
SIU did not submit any new information to prove manipulation did not occur, but
the SIU did want to emphasize their cooperation with the Control Authority. The
SIU requested a payment plan if there was no reduction of the penalties.
The SIU submitted a Wastewater Pretreatment System Evaluation and Operating
Guide via a third -party engineering firm on 10/21/2019 as part of the activity
requirements in the CO.
The SIU was issued an Authorization to Construct (ATC) on 11/06/2019 for a
batch treatment system to test along with the original flow -through treatment
system for the treatability study required by the CO. The SIU submitted the
treatability study required by the CO on 12/30/2019.
On 01/15/2020, the Control Authority issued a response to the informal review of
the NOV with civil penalty and cost recovery. There was no reduction in the
penalty, but the Control Authority allowed the SIU to split the NOV and cost
recovery into three payments. The SIU accepted the response on 01/27/2020.
The civil penalty of $25,000 was added to the SIUs water bill on 02/10/2020. The
first cost recovery payment of $27,946.19 is due 02/29/2020 and the second cost
recovery payment of $25,000.00 is due 03/31/2020.
5

The annual inspection was conducted on 11/25/2019.
The SIU will be published.
5015 L & L Environmental Services, LLC
The SIU was not in SNC for the January to June 2019 reporting period.
The SIU previously notified the Control Authority it was ceasing discharge on
07/24/2018. The SIU notified to the Control Authority on 02/17/2019 that they
would resume discharge on 02/19/2019.
The SIU was not in SNC for the July to December 2019 reporting period.
The annual inspection was conducted on 12/12/2019.
The SIU changed ownership on 11/01/2019. It was purchased by Wind River
Environmental Services. The SIU will continue doing business as L & L
Environmental Services. The permit will be modified in 2020 to reflect the
ownership change. No other changes to the SIU have taken place.
During the Control Authority's fourth quarter monitoring event, a cBOD sample
was discarded due to a greater than result.
L & L Environmental Services, LLC was a recipient of the CLTWater
Environmental Excellence Gold Award for 2018.
0649 Norfolk Southern Railway - Charlotte Roadway Shop
The SIU was not in SNC for the January to June 2019 reporting period.
During the Control Authority's first quarter monitoring, one day of composite
samples could not be considered representative due to insufficient aliquots,
therefore only three days of composites were reported.
The SIU was not in SNC for the July to December 2019 reporting period.
The annual inspection was conducted on 10/04/2019
Norfolk Southern Railway was a recipient of the CLTWater Environmental
Excellence 3rd Year Platinum Award for 2018.
5016 Orbit Energy
The SIU was not in SNC for the January to June 2019 reporting period.
0

The SIU did not discharge during the month of May, so no self -monitoring was
conducted; a no -discharge certification was submitted. The SIU sampled upon
resuming discharge in June.
The permit was renewed on 06/01/2019 and is effective until 05/31/2024. The
flow limit was increased at the request of the SIU, and there was available
capacity at the POTW. An Ammonia limit was added since the SIU has had high
loadings. The Phosphorus limit was reduced due to available allocation at the
POTW, but it is still approximately 45% of the MAIL due to industry need. A Zinc
limit was added due to higher loadings. A TSS limit was added and monitoring
changed from quarterly to monthly due to high loadings. Selenium and
Molybdenum were added for monitoring only due to being detected during POC
testing. Cadmium monitoring was removed due to loadings being below 1 % of
the MAIL.
The SIU was not in SNC for the July to December 2019 reporting period.
The SIU requested an ATC on 07/17/2019. An ATC was issued on 07/22/2019
for wastewater treatment upgrades which included four turbo blowers, additional
coarse bubbler diffuser grids for their nitrification tank, and a new DAF unit. A
second ATC was issued on 07/26/2019 for installation of a new flume once the
plans were received.
The annual inspection was conducted on 05/03/2019.
5003 Rohm and Haas Chemicals, LLC
A Wholly Owned Subsidiary of the Dow Chemical Company
The SIU was not in SNC for the January to June 2019 reporting period.
One day of composite samples were rejected during the Control Authority's first
quarter monitoring event due to an inadequate number of aliquots collected.
The SIU submitted the official notification that the facility would be closing in
2019 on 04/29/2019.
The SIU was not in SNC for the July to December 2019 reporting period.
Rohm & Haas' permit was modified effective 08/01/2019 at the request of the
industry due to anticipated increased discharge during cleaning operations
following the facility shut down. Daily flow limits were increased from 0.90 MGD
to 0.120 MGD and the monthly average flow limit was increased from 0.69 MGD
to 0.90 MGD at the request of the Permittee. A flow rate limit was established at
83 GPM and the monitoring frequency was increased from quarterly to monthly.

One day of composite samples were rejected during the Control Authority's third
quarter monitoring event due to an inadequate number of aliquots collected.
All production at the SIU's facility ceased as of 08/26/2019. The facility continues
to discharge wastewater from cleaning operations and plans to cease discharge
and vacate the facility in 2020.
The annual inspection and pre-closing/post-production shutdown walkthrough
was completed on 09/26/2019.
5010 Southeastern Metal Products, LLC
The SIU was not in SNC for the January to June 2019 reporting period.
The SIU was issued an NOV without the designation of SNC on 01/24/2019 for a
slug of Oil and Grease on 12/07/2018. A civil penalty of $100.00 was assessed
with the NOV, and the penalty was added to the SIU's bill on 02/14/2019.
The SIU discharged a slug of Oil and Grease on 01/09/2019 at 450 mg/I (3.75
times the permitted limit of 120 mg/1). The SIU was issued an NOV without the
designation of SNC on 02/12/2019. The violation was not classified as SNC
because no issues within the collection system or the WWTP were associated
with this discharge. A civil penalty of $500.00 was assessed with the NOV, and
was added to the SIU's bill on 02/14/2019.
The SIU discharged a slug of Oil and Grease on 03/05/2019 at 270 mg/I (2.25
times the permitted limit of 120 mg/1) and a slug of zinc on 03/11/2019 at 16.0
mg/I (10.8 times the permitted limit of 1.48 mg/1). The SIU was issued an NOV
without the designation of SNC on 05/06/2019. These violations were not
classified as SNC due the fact that no issues within the collection system or the
WWTP were associated with these discharges. A civil penalty of $850.00 was
assessed with the NOV, and it was added to the SIU's bill on 06/11/2019.
As a result of the continued violations, the NOV issued on 05/06/2019 also
required Southeastern Metals Products to determine the possible source(s) of
the Oil and Grease and elevated Zinc and to submit a plan of action to treat
and/or reduce the levels of these parameters in the effluent within 30 days. In
response the permittee held a meeting with team leadership and implemented a
plan to address poor housekeeping by increasing trap, bucket, and drain
cleaning frequencies, decreasing usage of excess chemicals throughout the
metal cleaning process, improving labeling of chemicals, making SDSs more
readily available, creating a logbook that is easily accessible to operators, re-
training personnel, and improving documentation for all cleaning schedules. The
plan of action was received by the Control Authority on 05/10/2019.
R1

Southeastern Metals Products discharged a slug of Oil and Grease on
05/02/2019 at 370 mg/I (3.08 times the permitted limit of 120 mg/1). The SIU was
issued an NOV without the designation of SNC on 06/07/2019. These violations
were not classified as SNC due the fact that no issues within the collection
system or the WWTP were associated with these discharges. A civil penalty of
$700.00 was assessed with the NOV, and it was added to the SIU's bill on
06/11/2019.
The SIU was not in SNC for the July to December 2019 reporting period.
The permit was renewed on 07/01/2019 and will be effective until 06/30/2024.
The map and description of discharges were updated to include the paint/wash
line and removal of the phosphating dip tank in the finishing area. The addition of
the paint/wash line dictated that the Permittee must be permitted under the New
Source standards; changes to the applicable parameters were incorporated. The
limit for Cadmium was decreased from 0.26 mg/I to 0.07 mg/I based on the New
Source requirements. Numerical Ibs/day limits for Phosphorus were established
based on historical data showing pollutant loading greater than 1 % of the MAIL
and due to the limited allocation at Sugar Creek WWTP. Numerical limits for
Ammonia and TSS were removed due to the Permittee contributing less than 1 %
of the MAIL; both parameters remain monitoring only as surcharge parameters.
Monitoring requirements for cBOD were dropped due to cBOD no longer being a
surcharge parameter and historical data showing pollutant loading at less than 1 %
of the MAIL.
The SIU discharged a slug of Oil and Grease on 08/20/2019 at 380 mg/I (3.16
times the permitted limit of 120 mg/1). The SIU was issued an NOV without the
designation of SNC on 09/18/2019. These violations were not classified as SNC
due the fact that no issues within the collection system or the WWTP were
associated with these discharges. The repeat violation was attributed to a
turnover in personnel; the SIU continued to improve their procedures and training
to prevent further violations. A civil penalty of $800.00 was assessed with the
NOV, and it was added to the SIU's bill on 10/17/2019.
The SIU filed the required TTO certifications in lieu of monitoring.
The annual inspection was completed on 01/15/2019.
0498 Unifirst Corporation
The SIU was not in SNC for the January to June 2019 reporting period.
The SIU was not in SNC for the July to December 2019 reporting period.
The annual inspection was conducted on 10/10/2019.
N

Irwin Creek WWTP
1020 AERC Acquisition Corporation d/b/a DART, A Clean Earth Company
Pipe 001
The SIU was in SNC for the January to June 2019 reporting period.
The Control Authority did not monitor during the first 6-month compliance period
due to the SIU being placed under a Cease and Desist Order on 02/25/2019
which lasted until 04/24/2019. As of 02/25/2019, the permittee has hauled off all
metals bearing waste and has not discharged wastewater through Pipe 001. The
Permittee completed one self -monitoring event from 02/19/2019 to 02/22/2019;
there was no flow during the month of January 2019 at Pipe 001.
The SIU was in SNC for the July to December 2019 reporting period.
Pipe 002
The SIU was in SNC for the January to June 2019 reporting period.
AERC Acquisition Corporation d/b/a DART was issued an NOV with the
designation of SNC on 02/05/2019. The SIU exceeded the 33% TRC threshold
for the parameter of TTO during the July to December 2018 Compliance
Judgement Period. Out of 12 Compliance Judgement Points (CJPs) for TTO, 6
were TRC violations, which is 50%. A civil penalty of $500.00 was assessed and
payment was received on 02/15/2019. Due to ongoing enforcement and
appeals, the SIU has not yet been published for 2018 violations. Final
enforcement actions are pending resolution.
Three days of cBOD data were rejected during the Control Authority's first
quarter monitoring event due to values being reported as greater than results.
The permittee did not discharge or perform self -monitoring from March through
May. The permittee began single -day batch discharges as of 06/26/2019 with a
24-hour notification prior to discharge to the Control Authority. One day of
composites and two days of grabs were collected by the Control Authority during
the second quarter. Self -monitoring was conducted on all discharges through the
end of 2019 per terms of a Compliance Order.
The SIU was issued a Cease and Desist Order on 02/25/2019 due to elevated
pollutant discharges that included p-cresol, TTO, cBOD and COD. These
elevated discharges adversely impacted the Irwin Creek WWTP from April of
2018 until January of 2019, including contributing to a violation of the Irwin Creek
WWTP NPDES permit for weekly average cBOD in April 2018.
10

On 02/26/2019 the SIU filed a written appeal of the Cease and Desist Order. As
part of the appeal process, an Informal Review was held with the SIU on
03/21/2019. A Corrective Action Plan was submitted by the Permittee on
03/29/2019 as a result of the Informal Review. An additional meeting was held on
04/24/2019 to address the status of the Cease and Desist Order. At this time the
Cease and Desist Order was rescinded, and the Permittee was issued a
Compliance Order (CO). The SIU commenced discharging wastewater on
06/26/2019 in batch discharges. The Permittee has opted to only discharge
categorical wastewater from Pipe 002 at this time which is regulated under 40
CFR 437, subcategory D (oily and organic). As required by the CO, all batch
discharges require a minimum of a 24-hour notification to the assigned
Compliance Specialist before discharge can commence and monitoring of all
effluent by a third -party laboratory is required.
The CO was issued and became effective on 04/24/2019 and was set to expire
12/31/2019. The Activity deadlines (Activities 4-8) within the CO were extended
at the request of the Permittee on 06/21/2019; the expiration date is now set as
06/30/2020. The deadline extensions were granted based on a timeline provided
by the SIU's 3rd party consultants to properly complete the tasks within the CO.
Notification that CEHI Acquisition Corp (Indirect stock owner of Clean Earth Inc.
and its operating subsidiaries, including AERC Acquisition Corporation, d/b/a
DART, a Clean Earth Company) was being sold to Calrissian Holdings, LLC on
06/28/2019 was received by CLTWater on 07/09/2019. Calrissian Holdings, LLC
is a wholly owned subsidiary of Harsco Corporation (HSC).
The SIU was in SNC for the July to December 2019 reporting period.
AERC Acquisition Corporation d/b/a DART was issued an NOV with the
designation of SNC on 8/27/2019. The SIU was found to be in violation for
manipulation of sampling, monitoring & reporting requirements during the period
of April 2018 to November 2018. A civil penalty of $25,000.00 was assessed.
Due to ongoing enforcement and appeals, the SIU was not published in 2019 for
2018 violations. Final enforcement actions are pending resolution.
The SIU was also issued an NOV with the designation of SNC on 08/27/2019 for
multiple slug discharges which occurred during the second week of December
2018. The SIU discharged slugs of p-cresol at 1.9 mg/I (9.3 times the permitted
limit of 0.205 mg/1) and TTO at 29.8602 mg/I (7.47 times the permitted limit of 4.0
mg/1) on 12/12/2018. The SIU also discharged slugs of p-cresol at 2.9 mg/I (14.1
times the permitted limit of 0.205 mg/1), TTO at 29.8542 mg/I (7.46 times the
permitted limit of 4.0 mg/1) and cBOD at 24,000 mg/I (4,453.62 Ibs/day, which
was 31.9% of the remaining available MAIL at Irwin Creek) on 12/14/2018. A civil
penalty of $25,000.00 was assessed. Due to ongoing enforcement and appeals,
the SIU was not published in 2019 for 2018 violations. Final enforcement actions
are pending resolution.
11

The SIU was also issued an NOV with the designation of SNC on 08/27/2019 for
multiple slug discharges which occurred during the third week of December
2018. The SIU discharged slugs of p-cresol at 2.4 mg/I (11.7 times the permitted
limit of 0.205 mg/1) and TTO at 32.3397 mg/I (8.08 times the permitted limit of 4.0
mg/1) on 12/18/2018. The SIU discharged slugs of p-cresol at 1.4 mg/I (6.8 times
the permitted limit of 0.205 mg/1) and TTO at 29.7915 mg/I (7.45 times the
permitted limit of 4.0 mg/1) on 12/19/2018. The SIU discharged slugs of p-cresol
at 1.85 mg/I (9.02 times the permitted limit of 0.205 mg/1) and TTO at 43.531 mg/I
(10.88 times the permitted limit of 4.0 mg/1) and cBOD at 47,000 mg/I (6,271.68
Ibs/day, which was 44.0% of the remaining MAIL at Irwin Creek) on 12/20/2018.
The SIU discharged slugs of p-cresol at 0.48 mg/I (2.3 times the permitted limit of
0.205 mg/1) and TTO at 21.0248 mg/I (5.25 times the permitted limit of 4.0 mg/1)
and cBOD at 12,000 mg/I (1,841.72 Ibs/day, which was 12.9% of the remaining
MAIL at Irwin Creek) on 12/21/2018. A civil penalty of $25,000.00 was assessed
to the SIU. Due to ongoing enforcement and appeals, the SIU has not been
published for 2018 violations. Final enforcement actions are pending resolution.
AERC Acquisition Corporation d/b/a DART was issued an NOV with the
designation of SNC on 08/27/2019 for multiple slug discharges which occurred in
January 2019. The SIU discharged slugs of p-cresol at 0.97 mg/I (4.73 times the
permitted limit of 0.205 mg/1) and TTO at 77.507 mg/I (19.38 times the permitted
limit of 4.0 mg/1) on 01/15/2019. The SIU discharged a slug of p-cresol at 1.1
mg/I (5.36 times the permitted limit of 0.205 mg/1) on 01/16/2019. The SIU
discharged a slug of p-cresol at 2.0 mg/I (9.76 times the permitted limit of 0.205
mg/1) on 01/17/2019. The SIU discharged a slug of p-cresol at 1.9 mg/I (9.27
times the permitted limit of 0.205 mg/1) on 01/18/2019. A civil penalty of
$25,000.00 was assessed. Due to ongoing enforcement and appeals, final
enforcement actions are pending resolution.
AERC Acquisition Corporation d/b/a DART was issued an NOV with the
designation of SNC on 08/27/2019. The SIU exceeded the 33% TRC threshold
for the parameter of p-cresol during the January to June 2019 Compliance
Judgement Period (out of 10 CJPs for p-cresol, 4 were TRC violations, which is
40%). A civil penalty of $500.00 was assessed. Due to ongoing enforcement and
appeals, final enforcement actions are pending resolution.
AERC Acquisition Corporation d/b/a DART was issued a Cost Recovery Letter
on 08/27/2019 for the time frame of April 2018 to January 2019. The Cost
Recovery included unpaid COD surcharges, System Protection staff time,
investigation laboratory analysis for both in-house and subcontracted analysis,
and extra sampling and analysis performed by the Control Authority at the SIUs
monitoring point. A Cost Recovery total of $181,299.53 was assessed. Due to
ongoing enforcement and appeals, final enforcement actions are pending
resolution.
12

On 09/23/2019 the Control Authority granted a 1-month extension to the
Compliance Order due to the unexpected death of the lead investigator and
Principal of the consulting firm hired by the SIU to help them return to
compliance. At the request of the 3rd party consultants, a 1-month extension of
the CO was requested to complete the Principal review and certification of the
project.
The SIU filed a written appeal to each of the NOVs and civil penalties, including
the cost recovery assessment issued by CLTWater on 08/27/2019. The appeal
was dated 09/27/2019 and was received by CLTWater on 09/30/2019. The SIU
requested an Informal Review to discuss the findings and circumstances
connected to the NOVs and cost recovery
On 10/31/2019 the SIU delivered a request for an ATC and a modification to the
deadlines for Activities 7-8 of the CO as part of the proposal developed by their
3rd party consultants. The ATC request included removal of Pipe 001 and
discharge of only organic/oily waste, the addition of new carbon filters for
polishing treated wastewater, and the addition of new effluent holding tanks to
allow for analytical testing of treated wastewater to confirm permit compliance
prior to discharge. On 12/16/2019 the Control Authority granted the modification
to the deadlines for Activities 7-8 of the CO and delivered it on 12/18/2019.
On 11/12/2019 the Control Authority held an Informal Review at the request of
the SIU in response to the NOVs issued on 08/27/2019. On 12/05/2019 the SIU
delivered a follow-up response to the Informal Review, outlining the SIU's
arguments against the NOVs issued and the Control Authority's enforcement
actions. The SIU's response disputed the use of the term "Manipulation," the
portions of the cost recovery assessment related to Control Authority staff time
and laboratory analysis expenses, the civil penalties assessed, and objected to
the use of the name "AERC Acquisition Corporation d/b/a DART, A Clean Earth
Company" on the NOVs.—Charlotte Water's response is currently pending.
The annual inspection was conducted on 07/08/2019.
The SIU will be published.
3024 ALSCO, Inc.
The SIU was not in SNC for the January to June 2019 reporting period.
The SIU was not in SNC for the July to December 2019 reporting period.
The SIU discharged a slug of cBOD on 08/06/2019 at 7,049 Ibs/day, which is 3
times the permit limit of 2,300 Ibs/day. The SIU was issued an NOV on
09/11/2019 with a civil penalty of $100.00. The slug was not considered SNC
13

due to the compliance history of the SIU and because there was no impact to the
POTW. The penalty was paid in full on 09/24/2019.
The annual inspection was conducted on 12/10/2019.
0060 Aramark Uniform Services, Inc.
The SIU was not in SNC for the January to June 2019 reporting period.
The SIU discharged slugs of Lead on 06/26/2019, 06/27/2019, and 06/28/2019 at
0.751 Ibs/day, 0.703 Ibs/day, and 0.719 Ibs/day, which are 3.41, 3.91, and 3.27
times the permit limit of 0.220 Ibs/day, respectively. The SIU was issued an NOV
on 08/14/2019 with a civil penalty of $300.00. The slugs were not considered
SNC due to the compliance history of the SIU and because there was no impact
to the POTW. The penalty was paid in full on 08/27/2019.
The SIU was in SNC for the July to December 2019 reporting period.
The SIU discharged slugs of Lead and Zinc on 10/09/2019 at 1.20 Ibs/day and
1.54 Ibs/day, which are 5.5 and 3.5 times the permit limits of 0.220 Ibs/day and
0.440 Ibs/day, respectively. The SIU was issued an NOV on 12/02/2019 with a
civil penalty of $800.00. The slugs were not considered SNC as there was no
impact to the POTW. The penalty was paid in full on 12/13/2019.
The SIU discharged a slug of Lead on 11/19/2019 at 0.73 Ibs./day which is 3.3
times the permit limit of 0.220 Ibs/day. The SIU was issued an NOV on
01/21/2020 with a civil penalty of $750.00. The slug was not considered SNC as
there was no impact to the POTW. The penalty was paid in full on 01/31/2020.
The SIU was in SNC due to exceeding the 33% TRC threshold for Lead and Zinc
during the July to December 2019 reporting period. Out of 25 CJPs for Lead, 13
were TRC violations, which is 52%. Out of 21 CJPs for Zinc, 7 were TRC
violations, which is 33.3%. The SIU was issued an NOV on 01/24/2020 with a
civil penalty of $200.00.
The annual inspection was conducted on 08/16/2019.
The SIU will be published.
1003 Carolina Foods. Inc.
The SIU was in SNC for the January to June 2019 reporting period for Pipe 001.
The SIU was not in SNC for the January to June 2019 reporting period for Pipe
002 and Pipe 003.
14

One day of composite samples were missed during the Control Authority's first
quarter monitoring event at Pipe 001 due to a sampler program error.
The SIU discharged a slug of Oil and Grease on 04/05/2019 at Pipe 001 at a
concentration of 3600 mg/I, which is 18 times the permit limit of 200 mg/I. An
NOV with a civil penalty of $500.00 was issued on 06/03/2019. The slug was
considered SNC because of the magnitude of the exceedance and its potential to
adversely impact the POTW. The penalty was paid in full on 06/20/2019. Also,
the SIU was required to submit a report identifying the cause of the violation and
to review the existing Slug and Spill Prevention Plan. The SIU submitted a report
on 06/20/2019 identifying a clogged grease trap and the subsequent hydraulic
shock once the clog was removed as the cause of the slug. The SIU put plans in
place to remove process water from the affected area to another area (Pipe 003)
with the capacity to better treat the waste stream.
The SIU was not in SNC for the July to December 2019 reporting period for Pipe
001, Pipe 002, and Pipe 003.
One day of cBOD sampling was missed during the Control Authority's third
quarter monitoring event at Pipe 001 due to the composite sampler
malfunctioning.
One day of composite samples and two days of cBOD samples were missed
during the Control Authority's third quarter monitoring event at Pipe 002 due to a
sampler program error.
The annual inspection was conducted on 03/13/2019.
The SIU will be published.
0665 Charlotte Pipe and Foundry Company
The SIU was not in SNC for the January to June 2019 reporting period.
Oil and Grease was collected as a surrogate for TTO for 1st and 2nd quarter SIU
self -monitoring.
The SIU was not in SNC for the July to December 2019 reporting period.
This permit was modified effective 07/01/2019. The permit modification reduced
permit limits for Chromium and Molybdenum. Due to changes in available
allocation at the POTW, the permit limits were lowered in order for the SIU to
maintain quarterly monitoring frequencies for said parameters. Permit limits for
Cadmium, Cyanide, Nickel, and Silver were increased based on an increase in
process wastewater as well as the removal of a source of dilution water. Permit
limits for Copper, Lead, Oil and Grease, TTO, and Zinc were increased due to
15

production increases and were calculated based on applicable categorical
maximums and local limits. Additionally, a special condition was added to the
permit requiring monitoring of "pond drop" events to be conducted by the
Permittee.
Oil and Grease was collected as a surrogate for TTO for 3rd and 4t" quarter SIU
self -monitoring.
TTO certifications were submitted to meet 40 CFR 433 requirements.
The annual inspection was conducted on 12/16/2019.
Charlotte Pipe and Foundry Company was a recipient of the CLTWater
Environmental Excellence Gold Award for 2018.
1002 Chematron, Inc.
The SIU was not in SNC for the January to June 2019 reporting period.
The SIU was not in SNC for the July to December 2019 reporting period.
The annual inspection was conducted on 04/16/2019.
Chematron, Inc. was a recipient of the CLTWater Environmental Excellence Gold
Award for 2018.
1007 Chesapeake Treatment Company
The SIU was not in SNC for the January to June 2019 reporting period.
During the January 2019 compliance monitoring event, composite sample results
were rejected on one of the sampling days because too few aliquots were
collected.
The permit was modified on 06/01/2019 and is effective until 07/31/2021. The
Phosphorus monitoring frequency was changed from quarterly to monthly due to
the limit being greater than 10% of the MAIL following the updated headworks
analysis of 2018 for the Irwin Creek WWTP.
The SIU was not in SNC for the July to December 2019 reporting period.
During the Control Authority's fourth quarter monitoring event, only three days of
composite samples were collected due to a sampling equipment error.
The annual inspection was conducted on 04/25/2019.
16

3008 Express Container Services
The SIU was not in SNC for the January to June 2019 reporting period.
The SIU was not in SNC for the July to December 2019 reporting period.
This permit was modified on 12/01/2019 and will be effective until 12/31/2021.
Due to rerouting of sewer lines, the SIU now discharges into Irwin Creek WWTP.
The modification reflects these changes. The cover page, effluent limits and
monitoring requirements, and Part II. Y. now state Irwin Creek WWTP instead of
McAlpine Creek WWTP. The Molybdenum limit was lowered due to being greater
than 10% of the MAIL at the Irwin Creek WWTP.
The annual inspection was conducted on 08/07/2019.
3022 Express Container Services
The SIU was not in SNC for the January to June 2019 reporting period.
The SIU was issued an NOV on 01/30/2019 with a civil penalty of $100.00 for
greater than 33% TRC violations of Zinc during the July to December 2018
reporting period (out of 12 CJPs for Zinc 4 were TRC violations, which is 33.3%).
The penalty was paid in full on 02/14/2019.
The SIU was not in SNC for the July to December 2019 reporting period.
The SIU was issued an ATC on 07/31/2019 to replace their flow meter with an
ISCO 4200 Series Flow Meter.
This permit was modified on 12/01/2019 and is effective until 11/30/2021. Due to
rerouting of sewer lines, the SIU now discharges into Irwin Creek WWTP. The
modification reflects these changes. The cover page, effluent limits and
monitoring requirements, and Part II. Y. now state Irwin Creek WWTP instead of
McAlpine Creek WWTP.
The annual inspection was conducted on 08/07/2019.
1015 Generics Bidco II, LLC, dba Prinston Laboratories (formerly Prinston
Pharmaceuticals, Inc.)
The SIU was not in SNC for the January to June 2019 reporting period.
This permit was renewed on 03/01/2019 and will be effective until 02/29/2024.
The renewal reflects the correct name of the SIU and the addition of manual pH
adjustment to the cover page. Two laboratories were removed from the Pipe 001
description as there are no longer any laboratories in the building. Silver,
17

Cadmium, Mercury, and Selenium have been removed from the list of monitored
parameters due to historical data. The Phosphorus limit has been converted to a
mass -based limit and allocation was decreased due to historical data and limited
allocation at the WWTP. All categorical limits were decreased due to lower
process flows.
The SIU was not in SNC for the July to December 2019 reporting period.
During the Control Authority's third quarter monitoring event, one TSS sample
was discarded due to laboratory error.
During the SIU's fourth quarter self -monitoring, TTO results were discarded due
to a laboratory error. Resampling will be conducted in January 2020.
The annual inspection was conducted on 09/18/2019.
0117 Independent Beverage Company
The SIU was not in SNC for the January to June 2019 reporting period.
The SIU was not in SNC for the July to December 2019 reporting period.
During the Control Authority's fourth quarter monitoring event, one day of
composite samples was missed due to a sampler battery failure.
The annual inspection was conducted on 07/22/2019.
1024 Liquid Environmental Solutions of Georgia, LLC.
The SIU was not in SNC for the January to July 2019 reporting period.
This permit was modified effective 01/01/2019. The permit modification included
a Schedule of Compliance (SOC) and the addition of a Special Condition
requiring the SIU to develop a system for verifying hauled waste volumes
offloaded at their facility.
The SIU was issued an ATC on 01/29/2019 for the installation of an in -line flow
meter with non-resettable totalizer to measure the volume of hauled waste
off loaded per the SOC in the permit.
The Control Authority granted a modification to the SOC on 06/03/2019. In
response to a request submitted by the SIU on 05/29/2019, the deadline for
Activity c. was extended from 06/15/2019 to 08/31/2019 to provide additional
time to improve offload metering accuracy and reliability.
The SIU was not in SNC for the July to December 2019 reporting period.
IFP

The Control Authority granted a modification to the Schedule of Compliance on
08/26/2019. In response to a request submitted by the SIU on 08/19/2019, the
deadline for Activity c. was extended from 08/31/2019 to 10/15/2019 to provide
time to install additional equipment and begin implementing additional incoming
waste tracking procedures.
During the SIU's September Self -Monitoring, multiple cBOD results were rejected
due to being reported as greater than values. Self -monitoring conducted in
October satisfied Compliance Monitoring requirements.
The annual inspection was conducted on 12/13/2019.
1021 NCG-ERC, LLC
The SIU was not in SNC for the January to June 2019 reporting period.
The SIU discharged a slug of arsenic at 0.317078 Ibs/day (10.6 times the
permitted limit of 0.03 Ibs/day) on 12/05/2018. The SIU was issued an NOV with
a civil penalty of $600.00 without the designation of SNC on 01/23/2019. The civil
penalty was added to the SIU's bill on 02/19/2019.
NCG-ERC was issued an ATC on 02/18/2019 to install a bleach pump and
associated pH/Redox (ORP) controller system; final modifications to this
proposed installation were received on 06/13/2019 which consisted of a bleach
drip valve and drum containment. This modification was approved on
06/13/2019.
The SIU was not in SNC for the July to December 2019 reporting period.
This permit was modified effective 08/01/2019. This permit was modified to meet
the requirements of the revised and updated headworks analysis for the Irwin
Creek WWTP. Molybdenum is required to be sampled on a monthly frequency
due to the numerical limit imposed being greater than 10% of the MAIL. Flow was
increased from 0.60MGD to 0.70MGD at the request of the Permittee. Monthly
average limits for Mercury and Zinc were removed based on data from 2018;
daily maximum limits remain for these parameters. The pretreatment equipment
list was updated to include the bleach addition that was approved on 06/13/2019.
The Control Authority received a request for cancellation of NCG-ERC's permit
on 11/19/2019 due to the SIU ceasing operations at their permitted location.
Discharge was ceased 11 /21 /2019 and operations suspended on 12/06/2019.
No monitoring was conducted in December due to the SIU closing. The closing
inspection was conducted on 12/06/2019, and the State's approval to drop the
permit was received on 01/03/2020.
19

The annual inspection was conducted on 03/27/2019.
0121 Pan-Glo Charlotte
The SIU was not in SNC for the January to June 2019 reporting period.
This permit was renewed on 05/01/2019 and is effective until 04/30/2024.
Chromium and Nickel were added to the permit as monitoring only parameters. A
discharge notification is also required from the SIU to improve sample collection
for the Control Authority's monitoring events.
During the Control Authority's second quarter monitoring event, only three
composite samples were collected because there was not was enough flow.
The SIU was not in SNC for the July to December 2019 reporting period.
On 11/14/2019, due to several cBOD violations, the Control Authority required
the SIU to determine the possible source(s) of the cBOD and submit a plan of
action to reduce the amount of cBOD. The plan was submitted to the Control
Authority on 12/06/2019. The corrective action involved replacing a
malfunctioning valve on the deglaze tank and performing daily visual inspections
of the valve.
The annual inspection was conducted on 01/16/2019.
Pan-Glo Charlotte was a recipient of the CLTWater Environmental Excellence
Gold Award for 2018.
0125 Trane Charlotte
The SIU was not in SNC for the January to June 2019 reporting period.
The SIU commenced discharge in March 2019 after the installation of its new
pretreatment system. An Administrative Letter was delivered to the SIU on
01/08/2019 requiring that they conduct additional wastewater monitoring.
The SIU was not in SNC for the July to December 2019 reporting period.
The permit was modified on 10/01/2019 and made effective until 07/31/2021. The
following modifications were included: the permit was changed from a continuous
discharge permit to a batch discharge permit, the pretreatment equipment list
was updated, the Phosphorus limit was decreased from 19 Ibs/day to 6 Ibs/day,
the monitoring frequency was changed from quarterly to monthly, and the
definitions section was updated as it relates to the batch treatment system.
20

The permit was modified on 10/25/2019 and will be effective until 07/31/2021.
The Phosphorus limit was increased from 6 Ibs/day to 10 Ibs/day at the request
of the Permittee.
The SIU filed the required TTO certifications in lieu of monitoring.
The annual inspection was conducted on 03/06/2019.
1009 Trimac Transportation dba National Tank Services
The SIU was not in SNC for the January to June 2019 reporting period.
During the Control Authority's first quarter monitoring event, only three days of
composite samples were collected due to sampler equipment error.
The SIU was not in SNC for the July to December 2019 reporting period.
The SIU discharged a slug of Zinc on 08/20/2019 at a concentration of 5.0 mg/I
which is 7.1 times the permit limit of 0.70 mg/I. The SIU was issued an NOV on
10/08/2019 with a civil penalty of $150.00. This slug was not considered SNC
due to the compliance history of the SIU and because there was no impact to the
POTW. The penalty was added to the SIU's water bill on 10/22/2019.
The SIU discharged a slug of Zinc on 10/09/2019 at a concentration of 3.1 mg/I
which is 4.4 times the permit limit of 0.70 mg/I. The SIU was issued an NOV on
01/09/2020 with a civil penalty of $500.00. This slug was not considered SNC
because there was no impact to the POTW. The penalty was added to the SIU's
water bill on 1/18/2020.
The annual inspection was conducted on 08/07/2019.
21

McAlpine Creek WWTP
0352 Aplix, Inc.
The SIU was not in SNC for the January to June 2019 reporting period.
The SIU was not in SNC for the July to December 2019 reporting period.
The SIU discharged a slug of Ammonia on 07/25/2019 at 280 mg/I which is 3.1
times the permit limit of 90 mg/I. The SIU was issued an NOV with a civil penalty
of $100.00 on 08/14/2019. The violation was not classified as SNC since there
was no harm to the POTW. The amount was paid in full on 08/16/2019.
During the Control Authority's fourth quarter monitoring event, one day of
composite samples was rejected due to insufficient aliquots.
The annual inspection was completed on 06/27/2019.
3010 Arjobex America, Inc.
The SIU was not in SNC for the January to June 2019 reporting period.
The SIU had a TSS slug violation which occurred on 01/16/2019. The SIU
discharged 1,413 Ibs/day of TSS which was 5.0 times higher than their permit
limit of 280 Ibs/day. The SIU was issued an NOV with a civil penalty of $150.00
on 02/19/2019. This violation was not classified as SNC because no impact was
seen at the wastewater treatment plant. The SIU was also required to determine
the source of the TSS and submit a plan of action to reduce the amount of TSS.
The SIU added a set of five filter baskets in the production area to collect HDPE
pellets prior to wastewater entering the pretreatment system and they are
removed and recycled back into the process daily. The civil penalty was paid in
full on 03/11/2019.
The SIU was not in SNC for the July to December 2019 reporting period.
The SIU was issued an NOV with a civil penalty of $100.00 on 07/29/2019 for
failure to monitor as per requirements in Permit # 3010; self -monitoring was not
conducted during the first quarter of 2019. A compliance monitoring event was
conducted in July 2019. This violation was not classified as SNC because no
issues were found at the wastewater treatment plant, and there was no financial
benefit resulting from the violation due to the additional sampling event required.
The civil penalty was paid in full on 08/12/2019.
The annual inspection was conducted on 06/17/2019.
22

Arjobex America was a recipient of the CLTWater Environmental Excellence
Gold Award for 2018.
3028 Bakkavor Foods USA, Inc.
The SIU was in SNC for the January to June 2019 reporting period.
The SIU entered into a Compliance Agreement (CA) with the Control Authority on
11/01/2017 to address ongoing Oil and Grease discharge violations.
The SIU exceeded the 33% TRC threshold for Oil and Grease for the July to
December 2018 reporting period. Out of 32 CJPs for Oil and Grease, 11 were
TRC violations, which is 34%. The SIU was issued an NOV with a civil penalty of
$100.00 on 01/29/2019. The civil penalty was added to the SIU's water bill on
01/31/2019.
On 01/07/2019, a two -month extension was granted for Activities 5-7 of the CA.
The deadline for Activity 5 was changed from 01/31/2019 to 03/31/2019. The
extension was granted to provide additional time to complete construction after
delays resulting from unfavorable weather conditions and increased onsite
holiday traffic causing unsafe working conditions.
On 03/20/2019, a three-week extension was granted for Activities 5-7 of the CA.
The deadline for Activity 5 was changed from 03/31/2019 to 04/26/2019 and
deadlines for subsequent activities were extended accordingly. The extension
was granted to provide additional time to complete construction after delays
resulting from continued unfavorable weather conditions causing unsafe working
conditions.
On 04/23/2019, the CA was modified. The modification included an extension of
the deadline for Activity 5 from 04/26/2019 to 05/31/2019, as well as an
extension of the automatic expiration of the CA from 06/30/2019 to 09/30/2019.
On 05/22/2019, a one -month extension was granted for Activities 5-7 of the CA.
The deadline for Activity 5 was changed from 05/31/2019 to 06/30/2019. The
extension was granted to provide additional time for the electric utility to finish
running electricity to the pretreatment facility.
The SIU discharged a slug of Oil and Grease on 01/31/2019 at a concentration of
1200 mg/I which was 3.43 times the temporary limit of 350 mg/I. The SIU was
issued an NOV with a civil penalty of $100.00 on 03/12/2019. Due to the existing
CA between the SIU and CLTWater, the Tier 7 violation was assessed at a
reduced amount and was not considered SNC. The civil penalty was added to
the SIU's water bill on 03/19/2019 and has been paid.
23

In April 2019, the SIU was issued an Assessment of Cost Recovery in the
amount of $2,682.51 for a CCTV Inspection and subsequent Sewer Line
Cleaning service performed by CLTWater on 03/20/2019 and 04/04/2019,
respectively. The assessment was issued to the SIU on 04/18/2019 and added
to their water bill on 04/24/2019.
The SIU was issued an NOV on 08/14/2019 with a civil penalty of $100.00 for
failure to monitor per the requirements in Permit #3028; self -monitoring was not
conducted during the month of June 2019. Additional compliance monitoring
was conducted in September 2019. The violation was not considered SNC as
there was no financial benefit due to compliance monitoring performed as well as
no impact to the POTW. The penalty was added to the SIU's water bill on
08/19/2019.
The SIU was in SNC for the July to December 2019 reporting period.
On 07/29/2019, a two -month extension was granted for Activities 6-7 of the CA.
The deadline for Activity 6 was changed from 07/30/2019 to 08/31/2019. The
extension was granted to provide additional time to perform sampling after delays
resulted from a stolen caustic pump, staff training, and scheduling conflicts.
The SIU discharged a slug of Oil and Grease on 08/23/2019 at a concentration of
991 mg/I which was 2.83 times the temporary limit of 350 mg/I. The SIU was
issued an NOV with a civil penalty of $100.00 on 10/24/2019. Due to the existing
CA between the SIU and the Control Authority, the Tier 7 violation was assessed
at a reduced amount and was not considered SNC. The civil penalty was added
to the SIU's water bill on 11/06/2019.
The CA expired on 09/30/2019; the SIU completed all required activities and
demonstrated the ability to consistently treat Oil and Grease and comply with
permit limits. The Control Authority confirmed the completion of all activities
conducted by the SIU as required by the CA in a letter dated 10/25/2019.
In November 2019, the SIU was delivered an Assessment of Cost Recovery in
the amount of $283.49 for a CCTV Inspection performed by the Control Authority
on 10/15/2019. The assessment was issued to the SIU on 11/01/2019, and it
was added to the SIU's water bill on 11/05/2019.
The annual inspection was conducted on 10/21/2019.
The SIU was published in 2019 for being under a CA; they will not be published
in 2020 per NCDEQ guidance that SIUs are not required to be published multiple
times for the same violation.
24

3016 Brenntaq Mid -South, Inc.
The SIU was not in SNC for the January to June 2019 reporting period.
The SIU discharged a slug of Phosphorus on 06/04/2019 at 28.6 Ibs/day, which
is 4 times the permit limit of 6.5 Ibs/day. An NOV with a civil penalty of $500.00
was issued on 07/15/2019. The slug was not considered SNC due to the
compliance history of the SIU and because there was no impact to the POTW.
The penalty was added to their bill on 07/18/2019.
The SIU was not in SNC for the July to December 2019 reporting period.
The SIU discharged a slug of TSS on 08/06/2019 at 150 Ibs/day, which is 3.8
times the permit limit of 40 Ibs/day. An NOV with a civil penalty of $100.00 was
issued on 09/27/2019. The slug was not considered SNC due to the compliance
history of the SIU and because there was no impact to the POTW. The penalty
was added to their bill on 10/07/2019.
The SIU discharged a slug of Nickel on 10/03/2019 at 1.8 mg/I, which is 3 times
the permit limit of 0.6 mg/I. An NOV with a civil penalty of $500.00 was issued on
11/05/2019. The slug was not considered SNC due to the compliance history of
the SIU and because there was no impact to the POTW. The penalty was added
to their bill on 11/06/2019.
During the Control Authority's fourth quarter monitoring event, one day of
samples were missed because the SIU had to cancel their anticipated batch
discharge due to issues with their flow meter.
During the Control Authority's fourth quarter monitoring event, one day of cBOD
and TSS sampling was missed due to a sampling error. The cBOD and TSS
bottle was inadvertently knocked over and the sample lost.
The annual inspection was conducted on 07/17/2019.
3023 CDA
The SIU was not in SNC for the January to June 2019 reporting period.
On 05/07/2019 the industry closed permanently due to low sales. A pretreatment
permit drop request was submitted to the State on 06/04/2019, and the approval
was received on 06/18/2019.
No self -monitoring occurred in the second quarter due to closing. Two days of
composite samples were collected during the Control Authority's second quarter
monitoring; no grab samples were collected.
25

This SIU filed the required TTO certifications in lieu of monitoring.
The annual and closing inspection was conducted on 05/16/2019.
CDA was a recipient of the CLTWater Environmental Excellence Gold Award for
2018.
3014 Charlotte Platina. Inc.
The SIU was not in SNC for the January to June 2019 reporting period.
Charlotte Plating, Inc. discharged a slug of Zinc on 03/06/2019 at a concentration
of 5.8 mg/I which is 3.9 times the permitted limit of 1.48 mg/I. The SIU was issued
an NOV on 04/16/2019 with a civil penalty of $100.00. This slug was not
considered SNC due the compliance history of the SIU and because there was
no impact to the POTW. The penalty was paid in full on 05/13/2019.
The SIU was not in SNC for the July to December 2019 reporting period.
The SIU filed the required TTO certifications in lieu of monitoring.
The annual inspection was conducted on 08/07/2019.
3007 Cintas Corporation #200
The SIU was not in SNC for the January to June 2019 reporting period.
During the SIU's second quarter monitoring event, two days of Oil and Grease
were not able to be submitted due to lab error. The SIU resampled for four
consecutive days in June.
The SIU was not in SNC for the July to December 2019 reporting period.
During the SIU's third quarter monitoring event, one day of samples was rejected
due to a wastewater backup in the flume. The samples were not representative.
The SIU collected 4 extra days of cBOD.
During the Control Authority's third quarter monitoring, one day of composite
samples were not collected due to a wastewater backup in the flume.
The annual inspection was conducted on 12/06/2019.
3019 Cintas Corporation #99K
The SIU was not in SNC for the January to June 2019 reporting period.
26

The SIU was not in SNC for the July to December 2019 reporting period.
The annual inspection was conducted on 12/05/2019.
Cintas #99K was a recipient of the CLTWater Environmental Excellence Gold
Award for 2018.
0370 Duff -Norton
The SIU was not in SNC for the January to June 2019 reporting period.
The SIU was not SNC for the July to December 2019 reporting period.
The SIU filed the required TTO certifications in lieu of monitoring.
The annual inspection was conducted 07/24/2019.
0429 DyStar Carolina Chemical
The SIU was not in SNC for the January to June 2019 reporting period.
The SIU was not in SNC for the July to December 2019 reporting period.
During the Control Authority's third quarter monitoring, multiple sampling issues
occurred leaving only two days of composite samples to be considered valid.
The annual inspection was conducted on 10/11/2019.
3031 Greenway Waste Solutions
The SIU was not in SNC for the July to December 2019 reporting period.
This is a new SIU. The permit is effective from 10/01/2019 until 08/31/2021.
Most parameters are set for monitoring only to establish baseline data for the
new industry. An Oil and Grease limit was set to prevent buildup in the POTW's
collection system.
The initial inspection was conducted on 06/25/2019.
0618 Frito-Lay Incorporated
The SIU was not in SNC for the January to June 2019 reporting period.
The SIU was not in SNC for the July to December 2019 reporting period.
27

The SIU was issued an ATC on 09/23/2019 for the removal of their existing strip
media from their trickling tower and installation of new cross flow and vertical
filter media modules. Construction was completed on 12/19/2019.
The annual inspection was conducted on 08/08/2019.
Frito-Lay Incorporated was a recipient of the CLTWater Environmental
Excellence Silver Award for 2018.
0505 Huntsman International, LLC
The SIU was not in SNC for the January to June 2019 reporting period.
During the Control Authority's second quarter monitoring, one day of composite
samples could not be collected due to a sampler communication cable failure.
Only three days of composite samples were considered valid.
The SIU was not in SNC for the July to December 2019 reporting period.
During the Control Authority's third quarter monitoring, multiple sampling issues
occurred. Only one day of composite samples were considered valid.
During the Control Authority's fourth quarter monitoring, one day of composite
samples could not be considered valid due to insufficient aliquots collected.
The annual inspection was conducted on 11/14/2019.
Huntsman International, LLC was a recipient of the CLTWater Environmental
Excellence Gold Award for 2018.
0500 IGM Resins USA
The SIU was not in SNC for the January to June 2019 reporting period.
During the SIU's second quarter self -monitoring, there were reporting violations
for several organics due to high detection limits. Compliance monitoring was
conducted in May, and there were no violations.
This permit was modified on 03/01/2019 and will be effective until 10/31/2023.
Screening and filtration were removed from the list of pretreatment equipment on
the cover page. Cyanide was included as a limited parameter. The Zinc limit was
reduced to reflect the categorical standard limit.
The SIU was not in SNC for the July to December 2019 reporting period.
The annual inspection was conducted on 12/12/2019.
WP

3030 Inolex, Inc.
The SIU was not in SNC for the January to June 2019 reporting period.
The permit was modified on 02/01/2019. All OCPSF limits were recalculated and
reduced due to the removal of backwash water from categorical process flow
calculations.
During the Control Authority's first quarter monitoring event, one day of
composites was missed due to inconsistent discharge.
The SIU was not in SNC for the July to December 2019 reporting period.
The SIU was issued an NOV with a civil penalty of $100.00 on 08/02/2019 for
missed sampling days during their May sampling event. The SIU missed one day
of composite samples and three days of grab samples. The industry was
required to resample for four consecutive days. The penalty was added to their
bill on 08/06/2019. This violation was not classified as SNC because no issues
were found at the wastewater treatment plant and there was no financial benefit
due to the requirement for resampling.
During the Control Authority's fourth quarter monitoring event, only one day of
composites could be reported due to inconsistent discharge resulting in non-
representative samples.
The annual inspection was conducted on 12/05/2019.
3017 Masonry Reinforcing Corporation of America dba Wire -Bond
The SIU was not in SNC for the January to June 2019 reporting period.
The SIU was not in SNC for the July to December 2019 reporting period.
The annual inspection was conducted on 07/18/2019.
Wire -Bond was a recipient of the CLTWater Environmental Excellence Gold
Award for 2018.
3021 Mecklenburg Co. Foxhole Landfill 521
The SIU was not in SNC for the January to June 2019 reporting period.
During the Control Authority's first quarter monitoring event, only three days of
composite samples were collected due to foam issues at the sampling location.
The SIU was not in SNC for the July to December 2019 reporting period.
29

The annual inspection was conducted on 09/19/2019.
Mecklenburg County Foxhole Landfill was a recipient of the CLTWater
Environmental Excellence 8t" Year Platinum Award for 2018.
0515 Pelton & Crane
The SIU was not in SNC for the January to June 2019 reporting period.
This permit was modified on 07/01/2019 and will be effective until 07/31/2021. A
limit has been added for Molybdenum due to a lower MAIL in the McAlpine Creek
WWTP Headworks Analysis causing Molybdenum to be greater than 5% of the
MAIL.
The SIU was not in SNC for the July to December 2019 reporting period.
The annual inspection was conducted on 12/12/2019.
3009 Quala Services, LLC
This SIU was not in SNC for the January to June 2019 reporting period.
The SIU was not in SNC for the July to December 2019 reporting period.
The annual inspection was conducted on 04/11/2019.
3027 Safe Fleet
The SIU was not in SNC for the January to June 2019 reporting period.
The SIU was not in SNC for the July to December 2019 reporting period.
The annual inspection was conducted on 06/27/2019.
0368 Siemens Energy, Inc.
Pipe 001
The SIU was not in SNC for the January to June 2019 reporting period for Pipe
001.
The SIU was issued an NOV with a civil penalty of $100.00 on 01/03/2019 for the
Copper TRC violations that caused the industry to be in SNC for the July through
December 2018 reporting period. The civil penalty was added to their bill on
01 /07/2019.
30

During the Control Authority's first quarter monitoring event, one day of Oil and
Grease was not collected due to sampler error.
The SIU was not in SNC for the July to December 2019 reporting period for Pipe
001.
During the Control Authority's fourth quarter monitoring event, one day of
composites was not collected due to the totalizer not working correctly.
Pipe 002
The SIU was not in SNC for the January to June 2019 reporting period for Pipe
002.
Pipe 002 is a batch discharge; Siemens Energy, Inc. did not discharge during the
January to June 2019 compliance period.
The SIU was not in SNC for the July to December 2019 reporting period for Pipe
002.
The SIU filed the required TTO certifications in lieu of monitoring.
The annual inspection was conducted on 01/22/2019.
0364 S-L Snacks NC, LLC
The SIU was not in SNC for the January to June 2019 reporting period.
During the Control Authority's first quarter monitoring event, one of the flow
readings was discarded because there was a flow meter error.
The SIU was not in SNC for the July to December 2019 reporting period.
During the Control Authority's fourth quarter sampling event, only three days of
grab samples were collected due to insufficient flow.
The annual inspection was conducted on 06/11/2019.
S-L Snacks NC, LLC was a recipient of the CLTWater Environmental Excellence
Silver Award for 2018.
31

3029 Union County
Union County's wastewater survey and application for permit issuance was
submitted 02/15/2017. A permit was issued on 01/13/2020 with an effective date
of 02/01 /2020.
The annual inspection was completed on 05/16/2019.
32

MALLARD CREEK WWTP
2004 Avago Technologies Wireless (U.S.A.) Manufacturing, Inc.
The SIU was not in SNC for the January to June 2019 reporting period.
The SIU was not in SNC for the July to December 2019 reporting period.
This permit was modified on 08/01/2019 and is effective until 11/20/2020. The
Nickel and Chromium limits were reduced to keep the semi-annual sampling
frequency after the updated Headworks Analysis of 2018 resulted in reduced
available allocation.
The SIU filed the required TTO certifications in lieu of monitoring.
The annual inspection was conducted on 12/09/2019.
Avago Technologies Wireless (U.S.A.) Manufacturing, Inc. was a recipient of the
CLTWater Environmental Excellence Gold Award for 2018. The SIU was also a
recipient of the CLTWater Environmental Excellence Crown Award for Industrial
Pretreatment.
2003 Carrier Corporation
The SIU was not in SNC for the January to June 2019 reporting period.
The SIU was not in SNC for the July to December 2019 reporting period.
This permit was renewed effective 07/01/2019 for a period of five years.
Changes to the permit include an established limit for Molybdenum based on
available allocation at Mallard Creek WWTP and industry need. Additionally, the
limit for Chromium was lowered from 1.45 mg/I to 1.37 mg/I. Due to changes in
available allocation at the POTW following headworks analysis, the permit limits
were lowered in order for the SIU to maintain a quarterly monitoring frequency for
these parameters.
The SIU filed the required TTO certifications in lieu of monitoring for the first and
second quarters and conducted TTO monitoring during the third and fourth
quarters of 2019.
The annual inspection was conducted on 12/18/2019.
Carrier Corporation was a recipient of the CLTWater Environmental Excellence
Gold Award for 2018.
33

2000 Mallard Creek Polymers
The SIU was in SNC for the January to June 2019 reporting period.
The SIU discharged a slug of Ammonia on 06/18/2019 at 206.13 Ibs/day which is
3.9 times the limit of 52.80 Ibs/day. The SIU was issued an NOV with a civil
penalty of $200.00 on 7/29/2019. The violation was not considered SNC
because there was no impact observed at the wastewater treatment plant. The
amount was paid in full on 08/15/2019.
The SIU was in SNC for the January to June 2019 reporting period due to
38.89% TRC violations for Ammonia (out of 60 CJPs for Ammonia, 21 were TRC
violations). An NOV was issued on 08/13/2019 with a civil penalty of $200.00.
The amount was paid in full on 08/29/2019. The NOV also required the SIU to
determine the possible source(s) of the Ammonia. The SIU submitted a report to
the Control Authority on 08/22/2019. They determined the source of ammonia
was a clogged ammonia stripper as well as a change in one of their products
resulting in increased ammonia usage. The SIU submitted a request for a limit
increase to account for this increased need.
The SIU was not in SNC for the July to December 2019 reporting period.
This permit was modified on 09/01/2019 and is effective until 05/31/2020. The
SIU requested an Ammonia limit increase from 52.80 Ibs/day to 114.0 Ibs/day
due to production increases.
The SIU was issued an ATC on 10/08/2019 to replace their flow meter with an
ISCO Signature Bubbler Flow Meter.
The annual inspection was conducted on 04/17/2019.
Mallard Creek Polymers was a recipient of the CLTWater Environmental
Excellence Gold Award for 2018.
The SIU will be published.
6001 Wallace Farm, Inc.
The SIU was not in SNC for the January to June 2019 reporting period.
The SIU was not in SNC for the July to December 2019 reporting period.
The annual inspection was conducted on 08/15/2019.
34

Wallace Farm's wastewater is discharged to the Rocky River Waste Water
Treatment Plant, NPDES # NC0036269, under an Agreement with the Water and
Sewer Authority of Cabarrus County.
Wallace Farm, Inc. was a recipient of the CLTWater Environmental Excellence
Silver Award for 2018.
35

McDOWELL CREEK WWTP
0707 Ingersoll-Rand Industrial U.S., Inc. (formerly Ingersoll Rand Customer
Solutions Center)
The SIU was not in SNC for the January to June 2019 reporting period.
The SIU informed the Control Authority that they would be ceasing discharge
after Compliance Monitoring for Copper violations was completed on 06/29/2019.
The SIU will inform the Control Authority if they plan to resume discharge.
The SIU was not in SNC for the July to December 2019 reporting period.
The SIU did not discharge during the July to December reporting period.
This permit was modified on 11/30/2019 and will be effective until 05/31/2023.
The SIU's name was updated due to a change in ownership.
The annual inspection was conducted on 11/27/2019.
Ingersoll Rand's wastewater is discharged to the Rocky River Waste Water
Treatment Plant, NPDES # NC0036269, under an Agreement with the Water and
Sewer Authority of Cabarrus County.
Ingersoll Rand Customer Solutions Center was a recipient of the CLTWater
Environmental Excellence 3rd Year Platinum Award for 2018.
36

CHARLOTTE
Pretreatment Annual Report
January 1, 2019 — December 31, 2019
2. Pretreatment Performance Summary
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 charlottewater,prg
Operated by the City of Charlotte

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
i
Pretreatment Town Name: Charlotte Water
"Primary" NPDES Number NC00 24945
or Non -Discharge Permit # if applicable =>
3.
PAR begin Date, please enter 011011yy
3. =>
01 /01 / 19
4.
PAR end Date, please enter 121311yy
4. =>
12/31/19
5.
Total number of SIUs, includes CIUs
5.
58
5.
Number of CIUs
G. =>
29
7.
Number of SIUs with no IUP. or with an expired [UP
7.=>
0
8.
Number of SIUs not inspected by POTW
8. =>
0
9.
Number of SIUs not sampled by POTW
9. =>
0
10.
Number of S I U s in SNC due to I U P Limit violations
M =>
4
1 1.
Number of S[Us in SNC due to Reporting violations
11. =>
2
12.
Number of S1Us in SNC due to violation of a compliance schedule, CO, AO or similar
12. _>
0
13.
Number of C1Us in SNC
13. =>
3
14.
Number of SIUs included in public notice
14_ =>
5
15
Total number of SIUs on a compliance schedule, CO, AO or similar
15. =�
3
I&
Number of NOVs, NNCs or similar assesed to SIUs
16. =>
36
17.
Number of Civil Penalties assessed to SIUs
17.=>
36
18.
Number of Criminal Penalties assessed to SIUs
18. =>
0
19.
Total Amount of Civil Penalties Collected 19. =>
$
9,250.00
20.
Number of SIUs from which penalties collected
20. =>
20
'40te5:
AO Administrative Order 1UP Industrial Uscr Prclreatment Permit POTW
CIU Categorical Industrial User NNC Notice ofNon-Compliance SlU
Publicly Owned Treatment Works
Significant Industrial User
CO CUnSent Order NOV Notice of Violation SNC
Significant Non -Compliance
lU industrial User PAR Pretreatment Annual Report
revised V2018: PAR PPS 2018

CHARLOTTE
Pretreatment Annual Report
January 1, 2019 — December 31, 2019
3. Significant Non -Compliance Report
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 charlottewater,prg
Operated by the City of Charlotte

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
Control Authority, Town Name => Charlotte Water
WWTP Name => Sugar Creek
NPDES # => NCO024937
Par begin date >= 1/1/2019 Par end date => 12/31/2019
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 6-month period.
Jan. -June
July - Dec.
5012
001
Haz—Mat Environmental Services, LLC
Compliance Order
No
Yes
5012
001
Haz—Mat Environmental Services, LLC
Manipulation
Yes
No

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
Control Authority, Town Name => Charlotte Water
WWTP Name => Irwin Creek
NPDES # _> NC0024945
Par begin date >= 1/1/2019 Par end date => 12/31/2019
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.
0060
001
Aramark Uniform and Career Apparel
>33% TRC for Lead
No
Yes
0060
001
Aramark Uniform and Career Apparel
>33% TRC for Zinc
No
Yes
1003
001
Carolina Foods, Inc.
Slug Loading for Oil & Grease
Yes
No
1020
001/002
AERC Acquisition Corp. d/b/a DART, a Clean Earth Co.
Cease and Desist
Yes
No
1020
001/002
AERC Acquisition Corp. d/b/a DART, a Clean Earth Co.
Compliance Order
Yes
Yes
1020
002
AERC Acquisition Corp. d/b/a DART, a Clean Earth Co.
Slug Loading for TTO
Yes
No
1020
002
AERC Acquisition Corp. d/b/a DART, a Clean Earth Co.
Slug Loading for p-cresol
Yes
No
1020
002
AERC Acquisition Corp. d/b/a DART, a Clean Earth Co.
>33% TRC for p-cresol
Yes
No

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
Control Authority, Town Name => Charlotte Water
WWTP Name => McAlpine Creek
NPDES # => NCO024970
Par begin date >= 1/1/2019 Par end date => 12/31/2019
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 6-month period.
Jan. -June
July - Dec.
3028
001
Bakkavor Foods USA, Inc.
Compliance Agreement
Yes
Yes
N/A
N/A
Edifice, Inc.
Prohibited Discharge Standard Violation
No
Yes
N/A
N/A
Piedmont Pipe Construction, Inc.
Prohibited Discharge Standard Violation
No
Yes

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
Control Authority, Town Name => Charlotte Water
WWTP Name => Mallard Creek
NPDES # => NCO030210
Par begin date >= 1/1/2019 Par end date => 12/31/2019
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 6-month period.
Jan. -June
July - Dec.
2000
001
Mallard Creek Polymers Incorporated
>33%TRC for Ammonia
Yes
No

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
Control Authority, Town Name => Charlotte Water
WWTP Name => McDowell Creek
NPDES # => NCO036277
Par begin date >= 1/1/2019 Par end date => 12/31/2019
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 6-month period.
Jan. -June
July - Dec.
None

CHARLOTTE
Pretreatment Annual Report
January 1, 2019 — December 31, 2019
4. Industrial Data Summary Form
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 charlottewater,prg
Operated by the City of Charlotte

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
* Indicates parameter is not required, additional monitoring (i.e., Pollutants of Concern)
** Indicates parameter is in the permit for monitoring only, no limits
# Indicates parameter was not required for a portion of the reporting period (2019)
@ Refer to footnote on the summary page

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Sugar Creek
NPDES # _______>
NC0024937
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Barnhardt Manufacturing Company
1 U P# 0003
Pipe# 001
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
32
32
Total # smpls=>
8
8
Total # smpls=>
8
8
Max mg/I
8
7.2
Max mg/I
0.005
0
Max mg/I
3200
1900
Max mg/I
0.002
0.002
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
3.13
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
32
32
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
36
32
Total # smpls=>
16
16
Max mg/I
5400
3300
Max mg/I
0.053
0.036
Max mg/I
0.01
0
Max MGD
0.3261
0.3321
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.01
0.01
Max mg/I
2.8
0
Max mg/I
70.3
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
20
16
Total # smpls=>
16
24
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
76
110
Max s.u.
12.1
12.08
Max mg/I
12
10
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
10.00
12.50
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 1 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
24
Total # smpls=>
16
16
Max mg/I
68
0
Max mg/I
200
160
Max mg/I
0.12
0.089
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 2 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Sugar Creek
NPDES # _______>
NC0024937
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Alsco, Inc. (0097)
I U P# 0097
Pipe# 001
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
11
Total # smpls=>
1
0
Total # smpls=>
12
11
Total # smpls=>
8
7
Total # smpls=>
8
7
Max mg/I
3
3.6
Max mg/I
0.005
0
Max mg/I
326
170
Max mg/I
0.002
0.002
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Flow gpm
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
11
Total # smpls=>
12
11
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
12
16
Max mg/I
582
1900
Max mg/I
0.048
0.029
Max mg/I
0.01
0
Max MGD
0.1425
0.075
Max GPM
445.2
126.8
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
8.33
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Lead *
Mercury *
Molybdenum *
Nickel,T **
Nitrite plus Nitrate, T (as N) *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
7
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
12
11
Total # smpls=>
4
0
Max mg/I
0.005
0.005
Max mg/1
0.0002
0
Max mg/I
0.005
0
Max mg/I
0.035
0.01
Max mg/I
1.2
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrogen, T *
Oil & Grease
pH
Phosphorus, T
Selenium, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
11
Total # smpls=>
1
0
Max mg/I
12.1
0
Max mg/I
51
69
Max s.u.
11.9
11.41
Max mg/I
1.3
0.78
Max mg/I
0.005
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 3 of 130

Silver *
Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
7
Total # smpls=>
4
0
Total # smpls=>
12
11
Total # smpls=>
1
2
Total # smpls=>
12
11
Max mg/I
0.002
0.002
Max mg/I
11
0
Max mg/I
100
58
Max mg/I
0.509
0.573
Max mg/I
0.2
0.34
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 4 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Sugar Creek
NPDES # _______>
NC0024937
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Hardcoatings, Inc.
IUP# 0170
Pipe# 001
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
2.3
0.2
Max mg/I
0.005
0
Max mg/I
200
0
Max mg/I
0.0021
0.002
Max mg/I
0.086
0.054
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
20
Total # smpls=>
16
16
Max mg/I
370
330
Max mg/I
0.025
0.062
Max mg/I
0.05
0.01
Max MGD
0.0018
0.004
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.073
0.055
Max mg/I
2.4
0
Max mg/I
5.6
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T **
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
5
14
Max s.u.
8.81
8.51
Max mg/I
0.22
0.1
Max mg/I
0.005
0
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 5 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
0
1
Total # smpls=>
16
16
Max mg/I
3.2
0
Max mg/I
62
120
Max mg/I
0
0.2493
Max mg/I
0.05
0.05
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 6 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Sugar Creek
NPDES # _______>
NC0024937
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Charleston Spar, Inc.
1 U P# 0493
Pipe# 001
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
7
4
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
0.1
0.33
Max mg/I
0.005
0
Max mg/I
2.8
0
Max mg/I
0.002
0.002
Max mg/I
0.044
0.02
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
50
50
Max mg/I
0.036
0.067
Max mg/I
0.01
0.01
Max MGD
0.0019
0.0085
Max mg/I
0.045
0.058
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.03
0.014
Max mg/I
1.4
0
Max mg/I
1.65
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease *
pH
Phosphorus, T **
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
5
0
Max s.u.
10.95
11.85
Max mg/I
0.1
0.51
Max mg/I
0.005
0
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 7 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
3
1
Total # smpls=>
16
16
Max mg/I
0.25
0
Max mg/I
120
22
Max mg/I
0.264
0.2
Max mg/I
0.052
0.05
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 8 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Sugar Creek
NPDES # _______>
NC0024937
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Unifirst Corporation Location 212
I U P# 0498
Pipe# 001
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium
Chromium **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
2.11
3.74
Max mg/I
0.0089
0
Max mg/I
1400
1500
Max mg/I
0.018
0.0064
Max mg/I
0.062
0.077
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide **
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
24
20
Total # smpls=>
16
16
Max mg/I
3700
4300
Max mg/I
0.42
0.59
Max mg/I
0.01
0.021
Max MGD
0.091
0.078
Max mg/I
0.069
0.075
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum **
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.078
0.1
Max mg/I
0.09
0.15
Max mg/I
0.89
0
Max mg/I
24.67
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
20
20
Total # smpls=>
24
20
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
650
470
Max s.u.
11.38
11.34
Max mg/I
3.24
4
Max mg/I
0.005
0
Max mg/I
0.0023
0.0026
/o Daily Violation
20.00
35.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
10.00
5.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 9 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
24
20
Total # smpls=>
2
1
Total # smpls=>
16
20
Max mg/I
24
0
Max mg/I
1800
2600
Max mg/I
0.407
0.33
Max mg/I
1.8
2.7
/o Daily Violation
0.00
0.00
/o Daily Violation
12.50
30.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
5.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
5.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 10 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Sugar Creek
NPDES # _______>
NC0024937
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Cargill, Inc.
1 U P# 0642
Pipe# 001
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
17
20
Total # smpls=>
8
8
Total # smpls=>
8
8
Max mg/I
0.1
0.1
Max mg/I
0.005
0
Max mg/I
15
760
Max mg/I
0.0022
0.002
Max mg/I
0.0065
0.0066
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T *
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
8
8
Total # smpls=>
1
0
Total # smpls=>
21
20
Total # smpls=>
8
8
Max mg/I
950
410
Max mg/I
0.0063
0.0068
Max mg/I
0.01
0
Max MGD
0.1207
0.1756
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.5
0.16
Max mg/I
0.56
0
Max mg/I
2.9
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
18
7.4
Max s.u.
7.8
7.97
Max mg/I
0.31
1.3
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 11 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
2.4
0
Max mg/I
600
190
Max mg/I
0.76
0.16
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 12 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
WWTP Name====>
Sugar Creek
NPDES # _______>
NC0024937
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Norfolk Southern Railway - Charlotte
Roadway Shop
1 U P# 0649
Pipe# 001
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
11
12
Total # smpls=>
1
0
Total # smpls=>
5
4
Total # smpls=>
11
12
Total # smpls=>
11
12
Max mg/I
0.53
0.41
Max mg/I
0.005
0
Max mg/I
53
27
Max mg/I
0.002
0.002
Max mg/I
0.005
0.0091
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
11
12
Total # smpls=>
11
12
Total # smpls=>
1
0
Total # smpls=>
11
12
Total # smpls=>
11
12
Max mg/I
392
289
Max mg/I
0.078
0.047
Max mg/I
0.01
0
Max MGD
0.0002
0.0009
Max mg/I
0.14
0.013
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum **
Nickel,T *
Nitrite plus Nitrate, T (as N) *
Nitrogen, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
11
12
Total # smpls=>
7
8
Total # smpls=>
3
0
Total # smpls=>
3
0
Max mg/I
0.0002
0
Max mg/I
0.021
0.02
Max mg/I
0.018
0.024
Max mg/I
0.5
0
Max mg/I
9.9
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T **
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
11
12
Total # smpls=>
1
0
Total # smpls=>
7
8
Max mg/I
9
14
Max s.u.
11.1
11.25
Max mg/I
0.47
0.48
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 13 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
0
Total # smpls=>
11
12
Total # smpls=>
11
12
Max mg/I
9.4
0
Max mg/I
520
240
Max mg/I
0.31
0.069
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 14 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Sugar Creek
NPDES #=======>
NCO024937
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Rohm and Haas Chemicals, LLC
1 U P# 5003
Pipe# 001
1,1,1-Trichloroethane
1,1,2-Trichloroethane
1,1-Dichloroethane
1,1-Dichloroethylene
1,2,4-Trichlorobenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
6
6
Total # smpls=>
6
6
Total # smpls=>
6
6
Total # smpls=>
6
6
Total # smpls=>
6
6
Max mg/I
0.01
0.005
Max mg/I
0.01
0.005
Max mg/I
0.01
0.005
Max mg/I
0.01
0.005
Max mg/I
0.008
0.04
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
1,2-Dichlorobenzene
1,2-Dichloroethane
1,2-Dichloropropane
1,2-transDichloroethylene
1,3-Dichlorobenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
6
6
Total # smpls=>
6
6
Total # smpls=>
6
6
Total # smpls=>
6
6
Total # smpls=>
6
6
Max mg/I
0.008
0.005
Max mg/I
0.01
0.005
Max mg/I
0.01
0.005
Max mg/I
0.01
0.005
Max mg/I
0.008
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
1,3-Dichloropropylene
1,4-Dichlorobenzene
2,4-Dimethylphenol **
2-Nitrophenol
4,6-Dinitro-o-Cresol
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
6
6
Total # smpls=>
6
6
Total # smpls=>
6
6
Total # smpls=>
6
6
Total # smpls=>
6
6
Max mg/I
0.01
0.005
Max mg/1
0.008
0.005
Max mg/I
0.008
0.04
Max mg/I
0.016
0.08
Max mg/I
0.04
0.2
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
4-Nitrophenol
Acenaphthene
Ammonia-N
Anthracene
Arsenic,T **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
6
6
Total # smpls=>
6
6
Total # smpls=>
18
32
Total # smpls=>
6
6
Total # smpls=>
18
32
Max mg/I
0.04
0.2
Max mg/I
0.008
0.04
Max mg/I
57
86
Max mg/I
0.008
0.04
Max mg/I
0.015
0.016
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 15 of 130

Benzene
Bis(2-EthIhexyl)Phthalate
BOD, Carbonaceous 05 Day, 20C
Cadmium **
Carbon Tetrachloride
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
6
6
Total # smpls=>
6
6
Total # smpls=>
18
32
Total # smpls=>
18
32
Total # smpls=>
6
6
Max mg/I
0.01
0.01
Max mg/I
0.04
0.075
Max mg/I
330
770
Max mg/I
0.005
0.005
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Chlorobenzene
Chloroethane
Chloroform
Chromium *
COD **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
6
6
Total # smpls=>
6
6
Total # smpls=>
6
6
Total # smpls=>
7
7
Total # smpls=>
18
32
Max mg/I
0.01
0.01
Max mg/I
0.02
0.01
Max mg/I
0.01
0.005
Max mg/I
0.005
0.0093
Max mg/I
1200
1800
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Copper, T
Cyanide *
Di-N-Butyl Phthalate
Diethyl phthalate
Dimethyl phthalate
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
18
32
Total # smpls=>
1
0
Total # smpls=>
6
6
Total # smpls=>
6
6
Total # smpls=>
6
6
Max mg/I
0.16
0.33
Max mg/I
0.01
0
Max mg/I
0.008
0.04
Max mg/I
0.008
0.04
Max mg/I
0.008
0.04
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Ethylbenzene
Flow
Flow gpm #
Fluoranthene
Fluorene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
6
6
Total # smpls=>
19
34
Total # smpls=>
0
30
Total # smpls=>
6
6
Total # smpls=>
6
6
Max mg/I
0.01
0.005
Max MGD
0.0619
0.0667
Max GPM
0
65.13
Max mg/I
0.008
0.04
Max mg/I
0.008
0.04
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Hexachlorobenzene
Hexachlorobutadiene
Hexachloroethane
Lead*
Mercury
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
6
6
Total # smpls=>
6
6
Total # smpls=>
6
6
Total # smpls=>
7
7
Total # smpls=>
1
0
Max mg/I
0.008
0.04
Max mg/I
0.008
0.04
Max mg/I
0.008
0.04
Max mg/I
0.005
0.005
Max mg/I
0.0002
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 16 of 130

Methyl Chloride
Methylene Chloride
Molybdenum **
Napthalene
Nickel,T **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
6
6
Total # smpls=>
6
6
Total # smpls=>
18
32
Total # smpls=>
6
6
Total # smpls=>
18
32
Max mg/I
0.02
0.02
Max mg/I
0.01
0.005
Max mg/I
0.04
0.04
Max mg/I
0.008
0.04
Max mg/I
0.05
0.12
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrite plus Nitrate, T (as N) *
Nitrobenzene
Nitrogen, T *
Oil & Grease **
pH
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
6
6
Total # smpls=>
4
0
Total # smpls=>
19
34
Total # smpls=>
19
34
Max mg/I
0.71
0
Max mg/I
0.008
0.04
Max mg/I
20.5
0
Max mg/I
47
82
Max s.u.
7.7
9.1
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
2.94
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Phenanthrene
Phenols **
Phosphorus, T **
Pyrene
Selenium, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
6
6
Total # smpls=>
6
6
Total # smpls=>
18
32
Total # smpls=>
6
6
Total # smpls=>
18
32
Max mg/I
0.008
0.04
Max mg/I
0.008
0.1
Max mg/I
0.83
0.49
Max mg/I
0.008
0.04
Max mg/I
0.02
0.02
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Silver *
Tetrachloroethylene
Toluene
Total Kjedahl Nitrogen *
Total Suspended Solids
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
7
7
Total # smpls=>
6
6
Total # smpls=>
6
6
Total # smpls=>
4
0
Total # smpls=>
18
32
Max mg/I
0.002
0.002
Max mg/I
0.01
0.005
Max mg/I
0.013
0.005
Max mg/I
20
0
Max mg/I
190
470
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Trichloroethylene
Vinyl Chloride
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
6
6
Total # smpls=>
6
6
Total # smpls=>
18
32
Max mg/I
0.01
0.005
Max mg/I
0.01
0.005
Max mg/I
0.71
3
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 17 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Sugar Creek
NPDES # _______>
NC0024937
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Allied Metal Finishing, Incorporated
I U P# 5005
Pipe# 001
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
10
9
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
15
Total # smpls=>
16
15
Max mg/I
9.2
3.9
Max mg/I
0.005
0
Max mg/I
7.5
0
Max mg/I
0.002
0.003
Max mg/I
0.62
0.211
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
15
Total # smpls=>
16
15
Total # smpls=>
16
16
Total # smpls=>
16
15
Total # smpls=>
16
15
Max mg/I
288
190
Max mg/I
0.084
0.208
Max mg/I
0.016
0.01
Max MGD
0.0073
0.0054
Max mg/I
0.005
0.014
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
15
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
1.7
0.54
Max mg/I
5.3
0
Max mg/I
14.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease *
pH
Phosphorus, T **
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
15
Total # smpls=>
1
0
Total # smpls=>
16
15
Max mg/I
5
0
Max s.u.
11.9
11.19
Max mg/I
12
5.5
Max mg/I
0.005
0
Max mg/I
0.003
0.003
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 18 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
15
Total # smpls=>
2
3
Total # smpls=>
16
15
Max mg/I
14
0
Max mg/I
58
25
Max mg/I
0.218
0.65
Max mg/I
0.073
0.513
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 19 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Sugar Creek
NPDES # _______>
NC0024937
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: AO Smith Corporation
I U P# 5009
Pipe# 001
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C #
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
15
Total # smpls=>
1
0
Total # smpls=>
16
1
Total # smpls=>
16
15
Total # smpls=>
16
15
Max mg/I
0.5
0.1
Max mg/I
0.005
0
Max mg/I
149
100
Max mg/I
0.002
0.002
Max mg/I
0.011
0.06
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
15
Total # smpls=>
16
15
Total # smpls=>
16
15
Total # smpls=>
16
19
Total # smpls=>
16
15
Max mg/I
537
520
Max mg/I
0.015
0.072
Max mg/I
0.01
0.02
Max MGD
0.009
0.0105
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
15
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.019
0.044
Max mg/I
0.64
0
Max mg/I
5.65
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
19
Total # smpls=>
16
20
Total # smpls=>
16
15
Total # smpls=>
1
0
Total # smpls=>
16
15
Max mg/I
157
84
Max s.u.
8.09
10.78
Max mg/I
111
90
Max mg/I
0.005
0
Max mg/I
0.005
0.005
/o Daily Violation
6.25
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 20 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
15
Total # smpls=>
1
2
Total # smpls=>
16
15
Max mg/I
5.1
0
Max mg/I
66
200
Max mg/I
0.16
0.221
Max mg/I
0.12
0.2
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 21 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Sugar Creek
NPDES # _______>
NC0024937
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Southeastern Metal Products, Inc.
IUP# 5010
Pipe# 001
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C #
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
0.47
1.4
Max mg/I
0.005
0
Max mg/I
190
0
Max mg/I
0.002
0.002
Max mg/I
0.66
0.16
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
25
24
Total # smpls=>
16
16
Max mg/I
500
1200
Max mg/I
0.029
0.064
Max mg/I
0.01
0.01
Max MGD
0.0096
0.0106
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum **
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.1
0.015
Max mg/I
0.37
0.12
Max mg/I
11
0
Max mg/I
17.8
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
24
20
Total # smpls=>
16
16
Total # smpls=>
16
24
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
450
380
Max s.u.
11.81
11.22
Max mg/I
100
200
Max mg/I
0.005
0
Max mg/I
0.005
0.005
/o Daily Violation
29.17
5.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
8.33
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
20.83
5.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
4.17
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 22 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids **
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
1
2
Total # smpls=>
20
16
Max mg/I
6.8
0
Max mg/I
72
130
Max mg/I
0.2288
0.28
Max mg/I
16
1.1
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
25.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
15.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 23 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Sugar Creek
NPDES # _______>
NC0024937
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Haz-Mat Environmental Services, LLC
IUP# 5012
Pipe# 001
Ammonia-N **
Antimony
Arsenic,T *
Barium,T
Benzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
18
38
Total # smpls=>
18
38
Total # smpls=>
1
0
Total # smpls=>
18
38
Total # smpls=>
18
38
Max mg/I
5.3
81
Max mg/I
0.02
0.02
Max mg/I
0.005
0
Max mg/I
0.1
0.15
Max mg/I
0.219
0.18
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Bis(2-Ethlhexyl)Phthalate
BOD, Carbonaceous 05 Day, 20C
Cadmium
Carbazole
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
18
38
Total # smpls=>
18
38
Total # smpls=>
18
38
Total # smpls=>
18
38
Total # smpls=>
18
38
Max mg/I
0.04
0.08
Max mg/I
7500
2300
Max mg/I
0.005
0.005
Max mg/I
0.01
0.08
Max mg/I
0.01
0.014
/o Daily Violation
0.00
0.00
/o Daily Violation
11.11
10.53
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
11.11
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Cobalt,T
COD **
Copper, T
Cyanide
Ethylbenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
18
38
Total # smpls=>
18
38
Total # smpls=>
18
38
Total # smpls=>
19
39
Total # smpls=>
18
38
Max mg/I
0.025
0.032
Max mg/1
14000
5500
Max mg/I
0.01
0.047
Max mg/I
0.01
0.012
Max mg/I
0.11
0.023
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Flow
Fluoranthene
Lead
Mercury *
Molybdenum
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
18
39
Total # smpls=>
18
38
Total # smpls=>
18
38
Total # smpls=>
1
0
Total # smpls=>
18
38
Max MGD
0.0094
0.0194
Max mg/I
0.01
0.08
Max mg/I
0.01
0.048
Max mg/I
0.0002
0
Max mg/I
0.35
1.4
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 24 of 130

n-Decane, T
n-Octadecane, T
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
18
38
Total # smpls=>
18
38
Total # smpls=>
18
38
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.01
0.08
Max mg/I
0.01
0.08
Max mg/I
0.17
0.32
Max mg/I
0.91
0
Max mg/I
3.71
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T **
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
19
39
Total # smpls=>
19
39
Total # smpls=>
18
38
Total # smpls=>
1
0
Total # smpls=>
10
8
Max mg/I
11
270
Max s.u.
11.7
10.03
Max mg/I
2
33
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Tin
Toluene
Total Kjedahl Nitrogen *
Total Suspended Solids **
Xylene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
18
38
Total # smpls=>
18
38
Total # smpls=>
4
0
Total # smpls=>
18
38
Total # smpls=>
18
38
Max mg/I
0.05
0.05
Max mg/I
1.2
0.36
Max mg/I
2.8
0
Max mg/I
8.3
63
Max mg/I
0.563
0.095
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Zinc
1st 6
2nd 6
Total # smpls=>
18
38
Max mg/I
0.13
5.1
/o Daily Violation
0.00
2.63
/o Daily TRC
0.00
2.63
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 25 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Sugar Creek
NPDES # _______>
NC0024937
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: American Circuits, Inc.
IUP# 5013
Pipe# 001
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
0
Total # smpls=>
1
0
Total # smpls=>
3
0
Total # smpls=>
3
0
Total # smpls=>
3
0
Max mg/I
3
0
Max mg/I
0.005
0
Max mg/I
22
0
Max mg/I
0.002
0
Max mg/I
0.013
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
0
Total # smpls=>
3
0
Total # smpls=>
4
0
Total # smpls=>
4
0
Total # smpls=>
3
0
Max mg/I
79
0
Max mg/I
1.2
0
Max mg/I
0.01
0
Max MGD
0.0002
0
Max mg/I
0.089
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
3
0
Total # smpls=>
3
0
Total # smpls=>
3
0
Max mg/I
0.0013
0
Max mg/1
0.005
0
Max mg/I
0.024
0
Max MGD
1.4
0
Max mg/I
6.9
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
4
0
Total # smpls=>
3
0
Total # smpls=>
1
0
Total # smpls=>
3
0
Max mg/I
5
0
Max s.u.
10.43
0
Max mg/I
0.23
0
Max mg/I
0.005
0
Max mg/I
0.0079
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 26 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
0
Total # smpls=>
3
0
Total # smpls=>
0
0
Total # smpls=>
3
0
Max mg/I
5.5
0
Max mg/I
74
0
Max mg/I
0
0
Max mg/I
0.05
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 27 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Sugar Creek
NPDES # _______>
NC0024937
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: L & L Environmental Services, LLC
IUP# 5015
Pipe# 001
Ammonia-N
Arsenic,T **
BOD, Carbonaceous 05 Day, 20C
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
11
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
87.5
85
Max mg/I
0.0058
0.005
Max mg/I
4100
4800
Max mg/I
0.002
0.002
Max mg/I
0.0066
0.007
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
7420
8150
Max mg/I
0.331
0.154
Max mg/I
0.01
0
Max MGD
0.0241
0.013
Max mg/I
0.026
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
3
0
Total # smpls=>
3
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.044
0.061
Max mg/I
1
0
Max mg/I
121
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T **
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
6
6
Max mg/I
14
23
Max s.u.
11.77
9.45
Max mg/I
4.82
19.1
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 28 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids **
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
120
0
Max mg/I
240
119
Max mg/I
0.05
0.181
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 29 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Sugar Creek
NPDES # _______>
NC0024937
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Orbit Energy
IUP# 5016
Pipe# 001
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium **, #
Chromium **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
28
28
Total # smpls=>
1
4
Total # smpls=>
17
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
2959
2026
Max mg/I
0.005
0.005
Max mg/I
5000
1100
Max mg/I
0.002
0.003
Max mg/I
0.0072
0.086
/o Daily Violation
0.00
14.29
/o Daily Violation
0.00
0.00
/o Daily Violation
23.53
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
7.14
/o Daily TRC
0.00
0.00
/o Daily TRC
23.53
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T **
Cyanide **
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
29
28
Total # smpls=>
16
16
Max mg/I
11000
5570
Max mg/I
0.026
0.383
Max mg/I
0.032
0.019
Max MGD
0.0974
0.0726
Max mg/I
0.02
0.046
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury **
Molybdenum **, #
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
8
Total # smpls=>
16
16
Total # smpls=>
8
8
Total # smpls=>
16
16
Max mg/I
0.0002
0.0003
Max mg/1
0.006
0.028
Max mg/I
0.039
0.042
Max mg/I
0.85
1.1
Max mg/I
2641
2219
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Polychorinated Biphenyl
Selenium, T **, #
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
24
Total # smpls=>
29
24
Total # smpls=>
28
28
Total # smpls=>
4
4
Total # smpls=>
1
8
Max mg/I
33
132
Max s.u.
9.45
8.8
Max mg/I
103
120
Max mg/I
0.001
0.0025
Max mg/I
0.0075
0.013
/o Daily Violation
0.00
16.67
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 30 of 130

Silver **
Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
8
8
Total # smpls=>
16
28
Total # smpls=>
3
2
Total # smpls=>
16
16
Max mg/I
0.003
0.003
Max mg/I
2000
1400
Max mg/I
390
3600
Max mg/I
3
1.14
Max mg/I
0.097
0.941
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 31 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Irwin Creek
NPDES # _______>
NC0024945
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Aramark Uniform and Career Apparel
1 U P# 0060
Pipe# 001
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium
Chromium *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
10
12
Total # smpls=>
1
0
Total # smpls=>
16
21
Total # smpls=>
16
17
Total # smpls=>
8
9
Max mg/I
1.6
1.8
Max mg/I
0.005
0
Max mg/I
1000
1200
Max mg/I
0.0025
0.0021
Max mg/I
0.14
0.049
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
6.25
19.05
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
9.52
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
17
Total # smpls=>
16
17
Total # smpls=>
1
0
Total # smpls=>
16
25
Total # smpls=>
16
25
Max mg/I
4100
4300
Max mg/I
1.2
0.6
Max mg/I
0.01
0
Max MGD
0.1339
0.1536
Max mg/I
1.2
0.98
/o Daily Violation
0.00
0.00
/o Daily Violation
18.75
11.76
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
4.00
/o Daily Violation
25.00
52.00
/o Daily TRC
0.00
0.00
/o Daily TRC
18.75
5.88
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
25.00
52.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum **
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
16
17
Total # smpls=>
16
17
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.1
0.061
Max mg/I
0.13
0.048
Max mg/I
0.96
0
Max mg/I
17.94
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
6.25
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
17
Total # smpls=>
1
0
Total # smpls=>
16
17
Max mg/I
110
200
Max s.u.
10.82
10.85
Max mg/I
3.1
3
Max mg/I
0.005
0
Max mg/I
0.0071
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 32 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids **
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
17
Total # smpls=>
1
1
Total # smpls=>
16
21
Max mg/I
17
0
Max mg/I
1600
1900
Max mg/I
0.2908
0.2312
Max mg/I
1.4
1.2
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
18.75
38.10
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
18.75
33.33
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 33 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Irwin Creek
NPDES # _______>
NC0024945
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Independent Beverage Corporation
IUP# 0117
Pipe# 001
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
15
Total # smpls=>
1
0
Total # smpls=>
48
48
Total # smpls=>
8
7
Total # smpls=>
16
15
Max mg/I
1.7
1.2
Max mg/I
0.005
0
Max mg/I
8700
10000
Max mg/I
0.002
0.002
Max mg/I
0.058
0.085
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
48
48
Total # smpls=>
16
15
Total # smpls=>
1
0
Total # smpls=>
50
50
Total # smpls=>
16
15
Max mg/I
18000
17000
Max mg/I
0.26
0.26
Max mg/I
0.01
0
Max MGD
0.0643
0.0703
Max mg/I
0.04
0.028
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
15
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0004
0
Max mg/1
0.005
0
Max mg/I
0.04
0.041
Max mg/I
6
0
Max mg/I
11.7
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
20
16
Total # smpls=>
50
49
Total # smpls=>
16
15
Total # smpls=>
1
0
Total # smpls=>
8
7
Max mg/I
350
210
Max s.u.
12.79
11.8
Max mg/I
19
16
Max mg/I
0.01
0
Max mg/I
0.002
0.002
/o Daily Violation
5.00
0.00
/o Daily Violation
2.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
5.00
0.00
/o Daily TRC
2.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 34 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
15
Total # smpls=>
16
15
Max mg/I
5.7
0
Max mg/I
170
85
Max mg/I
1.3
1
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 35 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Irwin Creek
NPDES # _______>
NC0024945
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Pan-Glo Charlotte
IUP# 0121
Pipe# 001
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium **, #
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
11
12
Total # smpls=>
1
0
Total # smpls=>
11
24
Total # smpls=>
7
8
Total # smpls=>
7
8
Max mg/I
0.1
0.9
Max mg/I
0.005
0
Max mg/I
20296
12524
Max mg/I
0.002
0.002
Max mg/I
0.015
0.032
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
12.50
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
12.50
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
11
12
Total # smpls=>
11
12
Total # smpls=>
1
0
Total # smpls=>
13
24
Total # smpls=>
11
12
Max mg/I
44600
14250
Max mg/I
0.099
0.06
Max mg/I
0.01
0
Max MGD
0.0211
0.0314
Max mg/I
0.018
0.013
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
8.33
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T **, #
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
7
8
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.014
0.029
Max mg/I
0.76
0
Max mg/I
4.03
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T **
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
13
12
Total # smpls=>
13
24
Total # smpls=>
11
12
Total # smpls=>
1
0
Total # smpls=>
7
8
Max mg/I
114
30
Max s.u.
11.12
10.04
Max mg/I
15
3.53
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 36 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
11
16
Total # smpls=>
11
12
Max mg/I
3.3
0
Max mg/I
295
223
Max mg/I
0.509
0.283
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 37 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Irwin Creek
NPDES # _______>
NC0024945
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Trane Charlotte
IUP# 0125
Pipe# 001
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
20
15
Total # smpls=>
1
0
Total # smpls=>
5
4
Total # smpls=>
20
15
Total # smpls=>
20
15
Max mg/I
18.7
4.5
Max mg/I
0.005
0
Max mg/I
460
248
Max mg/I
0.002
0.003
Max mg/I
0.009
0.033
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
20
15
Total # smpls=>
20
15
Total # smpls=>
20
14
Total # smpls=>
20
15
Total # smpls=>
20
15
Max mg/I
1574
1780
Max mg/I
0.215
0.236
Max mg/I
0.049
0.01
Max MGD
0.0043
0.0035
Max mg/I
0.026
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
20
15
Total # smpls=>
20
15
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
1.93
1.2
Max mg/I
0.117
0.136
Max mg/I
0.72
0
Max mg/I
45.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease *
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
20
14
Total # smpls=>
20
15
Total # smpls=>
1
0
Total # smpls=>
20
15
Max mg/I
5
0
Max s.u.
7.66
8.13
Max mg/I
1.47
987
Max mg/I
0.005
0
Max mg/I
0.003
0.003
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
6.67
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
6.67
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 38 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
20
15
Total # smpls=>
0
2
Total # smpls=>
20
15
Max mg/I
45
0
Max mg/I
48
28
Max mg/I
0
0.6645
Max mg/I
0.168
0.324
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 39 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Irwin Creek
NPDES # _______>
NC0024945
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Charlotte Pipe and Foundry Company
1 U P# 0665
Pipe# 001
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
18
20
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
18
17
Total # smpls=>
18
17
Max mg/I
0.33
0.32
Max mg/I
0.005
0
Max mg/I
10
0
Max mg/I
0.002
0.002
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
18
20
Total # smpls=>
18
17
Total # smpls=>
18
17
Total # smpls=>
18
23
Total # smpls=>
18
17
Max mg/I
156
144
Max mg/I
0.005
0.0057
Max mg/I
0.01
0.01
Max MGD
0.0824
0.1066
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
18
17
Total # smpls=>
18
17
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.036
0.035
Max mg/I
0.42
0.42
Max mg/I
1.6
0
Max mg/I
6.42
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
6
5
Total # smpls=>
18
21
Total # smpls=>
18
19
Total # smpls=>
1
0
Total # smpls=>
18
17
Max mg/I
5
5
Max s.u.
9.12
10.6
Max mg/I
2.8
3.4
Max mg/I
0.005
0
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 40 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
18
17
Total # smpls=>
1
0
Total # smpls=>
18
17
Max mg/I
5.7
0
Max mg/I
19
27.8
Max mg/I
0.005
0
Max mg/I
0.085
0.085
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 41 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Irwin Creek
NPDES # _______>
NC0024945
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Chematron Incorporated
IUP# 1002
Pipe# 001
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium *
Chromium *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
8
8
Total # smpls=>
8
8
Max mg/I
5.4
44
Max mg/I
0.005
0
Max mg/I
14
0
Max mg/I
0.002
0.0025
Max mg/I
0.0072
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T *
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
8
8
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
8
8
Max mg/I
4700
1500
Max mg/I
0.018
0.0081
Max mg/I
0.01
0
Max MGD
0.005
0.014
Max mg/I
0.042
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T *
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
8
8
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.0073
0.005
Max mg/I
0.82
0
Max mg/I
50.65
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
64
27
Max s.u.
7.71
7.54
Max mg/I
3.8
7.5
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 42 of 130

Total Kjedahl Nitrogen *
Total Petroleum Hydrocarbons **
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
2
0
Total # smpls=>
12
12
Max mg/I
50
0
Max mg/I
93
32
Max mg/I
480
58
Max mg/I
0.2
0
Max mg/I
1.2
0.14
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
8.33
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 43 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Irwin Creek
NPDES # _______>
NC0024945
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Carolina Foods, Incorporated
IUP# 1003
Pipe# 001
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C **
Cadmium *
Chromium **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
13
13
Total # smpls=>
1
0
Total # smpls=>
11
11
Total # smpls=>
9
9
Total # smpls=>
13
13
Max mg/I
4
3.2
Max mg/I
0.005
0
Max mg/I
690
580
Max mg/I
0.002
0.002
Max mg/I
0.005
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T **
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
13
13
Total # smpls=>
13
13
Total # smpls=>
1
0
Total # smpls=>
22
14
Total # smpls=>
9
9
Max mg/I
1600
1200
Max mg/I
0.013
0.02
Max mg/I
0.01
0
Max MGD
0.0126
0.0123
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
13
13
Total # smpls=>
3
0
Total # smpls=>
1
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.01
0.01
Max mg/I
0.73
0
Max mg/I
26.7
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
18
14
Total # smpls=>
19
14
Total # smpls=>
13
13
Total # smpls=>
1
0
Total # smpls=>
9
9
Max mg/I
3600
120
Max s.u.
11.85
8.92
Max mg/I
6.3
7.7
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
5.56
0.00
/o Daily Violation
5.26
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
5.56
0.00
/o Daily TRC
5.26
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 44 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
0
Total # smpls=>
13
13
Total # smpls=>
13
13
Max mg/I
28.71
0
Max mg/I
560
150
Max mg/I
0.061
0.08
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 45 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Irwin Creek
NPDES # _______>
NC0024945
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Carolina Foods, Incorporated
IUP# 1003
Pipe# 002
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C **
Cadmium *
Chromium *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
14
11
Total # smpls=>
1
0
Total # smpls=>
12
10
Total # smpls=>
10
7
Total # smpls=>
10
7
Max mg/I
3.8
3.2
Max mg/I
0.005
0
Max mg/I
210
75
Max mg/I
0.002
0.002
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T **
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
14
11
Total # smpls=>
14
11
Total # smpls=>
1
0
Total # smpls=>
19
14
Total # smpls=>
14
11
Max mg/I
230
190
Max mg/I
0.013
0.02
Max mg/I
0.01
0
Max MGD
0.0022
0.0041
Max mg/I
0.005
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
14
11
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.01
0.01
Max mg/I
0.77
0
Max mg/I
26.77
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
13
13
Total # smpls=>
17
13
Total # smpls=>
14
11
Total # smpls=>
1
0
Total # smpls=>
10
7
Max mg/I
29
24
Max s.u.
11.96
11.16
Max mg/I
3.3
2.4
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 46 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
14
11
Total # smpls=>
14
11
Max mg/I
26
0
Max mg/I
110
90
Max mg/I
0.031
0.054
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 47 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Irwin Creek
NPDES # _______>
NC0024945
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Carolina Foods, Incorporated
IUP# 1003
Pipe# 003
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C **
Cadmium *
Chromium **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
14
14
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
10
10
Total # smpls=>
14
14
Max mg/I
0.23
1.5
Max mg/I
0.005
0
Max mg/I
1100
810
Max mg/I
0.002
0.002
Max mg/I
0.005
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T **
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
14
14
Total # smpls=>
14
14
Total # smpls=>
1
0
Total # smpls=>
18
14
Total # smpls=>
14
14
Max mg/I
4900
4100
Max mg/I
0.017
0.02
Max mg/I
0.01
0
Max MGD
0.0052
0.0077
Max mg/I
0.005
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
14
14
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.01
0.01
Max mg/I
0.62
0
Max mg/I
5.54
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
18
14
Total # smpls=>
14
14
Total # smpls=>
14
14
Total # smpls=>
1
0
Total # smpls=>
10
10
Max mg/I
280
220
Max s.u.
12.21
11.66
Max mg/I
7.5
4
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
5.56
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 48 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
14
14
Total # smpls=>
14
14
Max mg/I
5
0
Max mg/I
480
43
Max mg/I
0.03
0.05
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 49 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Irwin Creek
NPDES # _______>
NC0024945
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Chesapeake Treatment Company, LLC
IUP# 1007
Pipe# 001
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
15
Total # smpls=>
1
0
Total # smpls=>
19
15
Total # smpls=>
8
7
Total # smpls=>
19
15
Max mg/I
61.9
13.5
Max mg/I
0.005
0
Max mg/I
620
180
Max mg/I
0.002
0.002
Max mg/I
0.014
0.013
/o Daily Violation
6.25
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
15
Total # smpls=>
16
15
Total # smpls=>
1
0
Total # smpls=>
24
36
Total # smpls=>
16
15
Max mg/I
930
1680
Max mg/I
0.034
0.046
Max mg/I
0.01
0
Max MGD
0.2183
0.2246
Max mg/I
0.005
0.0052
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury **
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
2
Total # smpls=>
1
0
Total # smpls=>
16
15
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0.0002
Max mg/1
0.0081
0
Max mg/I
0.0067
0.0087
Max mg/I
0.5
0
Max mg/I
140.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
24
36
Total # smpls=>
23
35
Total # smpls=>
1
0
Total # smpls=>
8
7
Max mg/I
5.7
10
Max s.u.
7.91
8.1
Max mg/I
13
14.4
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
8.57
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 50 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
19
15
Total # smpls=>
16
15
Max mg/I
140
0
Max mg/I
1300
1130
Max mg/I
0.19
0.3
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 51 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Irwin Creek
NPDES # _______>
NC0024945
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Trimac Transportation
IUP# 1009
Pipe# 001
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C **
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
15
16
Total # smpls=>
1
0
Total # smpls=>
4
4
Total # smpls=>
15
16
Total # smpls=>
15
16
Max mg/I
32
34
Max mg/I
0.005
0
Max mg/I
790
720
Max mg/I
0.005
0.019
Max mg/I
0.01
0.011
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
15
16
Total # smpls=>
15
16
Total # smpls=>
1
0
Total # smpls=>
16
20
Total # smpls=>
15
16
Max mg/I
2100
5000
Max mg/I
0.016
0.15
Max mg/I
0.01
0
Max MGD
0.0049
0.0054
Max mg/I
0.01
0.013
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury
Molybdenum **
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
15
16
Total # smpls=>
15
16
Total # smpls=>
15
16
Total # smpls=>
3
0
Total # smpls=>
3
0
Max mg/I
0.0002
0.0002
Max mg/1
0.45
0.48
Max mg/I
0.04
0.28
Max mg/I
0.64
0
Max mg/I
57.64
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Non -polar fraction of OG
Oil & Grease *
pH
Phenols
Phosphorus, T **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
8
8
Total # smpls=>
16
20
Total # smpls=>
8
9
Total # smpls=>
15
16
Max mg/I
5.1
5
Max mg/I
11
12
Max s.u.
9.26
10.4
Max mg/I
6.3
2.2
Max mg/I
35
15
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
5.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
5.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 52 of 130

Selenium, T *
Silver *
Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
7
8
Total # smpls=>
3
0
Total # smpls=>
15
16
Total # smpls=>
1
2
Max mg/I
0.005
0
Max mg/I
0.002
0.002
Max mg/I
57
0
Max mg/I
140
310
Max mg/I
0.553
0.2
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Zinc
1st 6
2nd 6
Total # smpls=>
15
20
Max mg/I
0.44
5
/o Daily Violation
0.00
25.00
/o Daily TRC
0.00
25.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 53 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
WWTP Name====>
Irwin Creek
NPDES # _______>
NC0024945
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Prinston Laboratories
ILIP# 1015
Pipe# 001
Acetone
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium #
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
2
Total # smpls=>
17
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
13
8
Max mg/I
0.8
6.4
Max mg/I
0.2
3.4
Max mg/I
0.005
0
Max mg/I
2300
710
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Chromium
COD **
Copper, T
Cyanide
Ethyl Acetate
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
17
16
Total # smpls=>
17
16
Total # smpls=>
17
16
Total # smpls=>
23
16
Total # smpls=>
2
1
Max mg/I
0.02
0.0067
Max mg/I
11000
6700
Max mg/I
0.23
0.25
Max mg/I
0.02
0.017
Max mg/I
0.4
0.1
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Flow
Isopropyl Acetate
Lead
Mercury #
Methylene Chloride
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
25
17
Total # smpls=>
2
2
Total # smpls=>
17
16
Total # smpls=>
10
0
Total # smpls=>
2
2
Max MGD
0.0043
0.0019
Max mg/1
0.4
2.5
Max mg/I
0.027
0.013
Max mg/I
0.0002
0
Max mg/I
0.02
0.05
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Molybdenum *
n-Amyl acetate
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
2
2
Total # smpls=>
17
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.005
0
Max mg/I
0.2
1.3
Max mg/I
0.031
0.031
Max mg/I
0.61
0
Max mg/I
39.52
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 54 of 130

Oil & Grease
pH
Phosphorus, T
Selenium, T #
Silver #
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6 2nd 6
Total # smpls=>
16
16
Total # smpls=>
24
16
Total # smpls=>
17
16
Total # smpls=>
9
0
Total # smpls=>
13 8
Max mg/I
16
9.4
Max s.u.
10.4
10.53
Max mg/I
7.6
14
Max mg/I
0.01
0
Max mg/I
0.005 0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00 0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00 0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00 0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00 0.00
Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
17
15
Total # smpls=>
3
1
Total # smpls=>
17
16
Max mg/I
39
0
Max mg/I
910
190
Max mg/I
2.884
1.951
Max mg/I
0.88
0.32
/o Daily Violation
0.00
0.00
/o Daily Violation
5.88
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 55 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Irwin Creek
NPDES # _______>
NC0024945
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: AERC d/b/a DART
IUP# 1020
Pipe# 001
Ammonia-N **
Antimony
Arsenic,T
BOD, Carbonaceous 05 Day, 20C **
Cadmium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
4
0
Total # smpls=>
4
0
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
4.9
0
Max mg/I
0.02
0
Max mg/I
0.015
0
Max mg/I
570
0
Max mg/I
0.005
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Chromium
Cobalt,T
COD
Copper, T
Cyanide
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
4
0
Total # smpls=>
4
0
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.01
0
Max mg/I
0.025
0
Max mg/I
1100
0
Max mg/I
0.01
0
Max mg/I
0.01
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Flow
Flow gpm
Lead
Mercury
Molybdenum
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
4
0
Total # smpls=>
4
0
Total # smpls=>
4
0
Total # smpls=>
4
0
Max MGD
0.003
0
Max GPM
55.57
0
Max mg/I
0.01
0
Max mg/I
0.0002
0
Max mg/I
0.099
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
Oil & Grease
pH
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.04
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
5
0
Max s.u.
9.2
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 56 of 130

Phosphorus, T
Selenium, T **
Silver
Tin
Titanium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
4
0
Total # smpls=>
4
0
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.48
0
Max mg/I
0.02
0
Max mg/I
0.01
0
Max mg/I
0.05
0
Max mg/I
0.05
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Vanadium
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=>
4
0
Total # smpls=>
1
0
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0
0
Max mg/I
17
0
Max mg/I
3.33
0
Max mg/I
0.05
0
Max mg/I
0.02
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 57 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water Industry
Town Name Charlotte Name: AERC d/b/a DART
WWTP Name====> Irwin Creek IUP# 1020
NPDES # _______> NC0024945 Pipe# 002
1st 6 months, dates 01/01/2019 to 06/30/2019
2nd 6 months, dates 07/01/2019 to 12/31/2019
2,4,6 Trichlorophenol
Ammonia-N **
Antimony **
Arsenic,T **
Biochemical Oxygen Demand
**
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
10
26
Total # smpls=>
10
26
Total # smpls=>
10
26
Total # smpls=>
10
26
Total # smpls=>
7
26
Max mg/I
0.8
0.08
Max mg/I
3.4
4.3
Max mg/I
0.02
0.02
Max mg/I
0.23
0.44
Max mg/I
4400
560
/o Daily Violation
40.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
40.00
@ 0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Bis(2-Ethlhexyl)Phthalate
BOD, Carbonaceous 05 Day, 20C **
Cadmium **
Carbazole
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
10
26
Total # smpls=>
8
26
Total # smpls=>
10
26
Total # smpls=>
10
26
Total # smpls=>
10
26
Max mg/I
4
0.08
Max mg/I
4500
480
Max mg/I
0.0073
0.013
Max mg/I
0.8
0.08
Max mg/I
0.048
0.013
/o Daily Violation
40.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
40.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
40.00 @ 0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
40.00 @ 0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Cobalt,T
COD **
Copper, T
Cyanide
Flow
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
10
26
Total # smpls=>
10
26
Total # smpls=>
10
26
Total # smpls=>
11
26
Total # smpls=>
10
27
Max mg/I
0.025
0.025
Max mg/1
70000
730
Max mg/I
0.093
0.019
Max mg/I
0.02
0.043
Max MGD
0.0686
0.0204
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Flow gpm
Fluoranthene
Lead
Mercury **
Molybdenum
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
10
28
Total # smpls=>
10
26
Total # smpls=>
10
26
Total # smpls=>
10
26
Total # smpls=>
10
26
Max GPM
54.26
74.4
Max mg/I
0.8
0.025
Max mg/I
0.01
0.01
Max mg/I
0.002
0.0002
Max mg/I
0.48
0.24
/o Daily Violation
0.00
0.00
/o Daily Violation
40.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
10.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
40.00 @ 0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
10.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
@: Violations were the result of elevated detection limits; no Notice of Violation issued and SNC not applied for these parameters.
Page 58 of 130

n-Decane, T
n-Octadecane, T
Nickel,T **
Nitrite plus Nitrate, T (as N)
Nitrogen, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
10
26
Total # smpls=>
10
26
Total # smpls=>
10
26
Total # smpls=>
1
3
Total # smpls=>
1
3
Max mg/I
0.8
0.08
Max mg/I
0.8
0.08
Max mg/I
0.11
0.04
Max mg/I
1.4
0.52
Max mg/I
4.7
6.1
/o Daily Violation
10.00
0.00
/o Daily Violation
40.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
10.00
0.00
/o Daily TRC
40.00 @ 0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Non -polar fraction of OG
o-cresol
Oil & Grease **
p-cresol
pH
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
11
26
Total # smpls=>
10
26
Total # smpls=>
11
26
Total # smpls=>
10
26
Total # smpls=>
11
26
Max mg/I
5.3
11
Max mg/I
0.8
0.16
Max mg/I
430
11
Max mg/I
2
0.08
Max sm.
9.4
10.82
/o Daily Violation
0.00
0.00
/o Daily Violation
10.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
40.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
10.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
40.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Phosphorus, T
Selenium, T **
Silver **
Tin
Titanium **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
10
26
Total # smpls=>
10
26
Total # smpls=>
10
26
Total # smpls=>
10
26
Total # smpls=>
10
26
Max mg/I
9.1
17
Max mg/I
0.049
0.066
Max mg/I
0.01
0.01
Max mg/I
0.05
0.05
Max mg/I
0.05
0.05
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Total Kjedahl Nitrogen
Total Suspended Solids **
Total Toxic Organics
Vanadium **
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
3
Total # smpls=>
10
26
Total # smpls=>
4
18
Total # smpls=>
10
26
Total # smpls=>
10
26
Max mg/I
3.3
5.6
Max mg/I
5
120
Max mg/I
77.507
3.17
Max mg/I
0.2
0.36
Max mg/I
0.2
0.066
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
25.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
25.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
@: Violations were the result of elevated detection limits; no Notice of Violation issued and SNC not applied for these parameters.
Page 59 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Irwin Creek
NPDES # _______>
NC0024945
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: NCG-ERC
IUP# 1021
Pipe# 001
Ammonia-N **
Arsenic,T
BOD, Carbonaceous 05 Day, 20C
Cadmium
Chromium **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
20
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
83
8.7
Max mg/I
0.048
0.56
Max mg/I
340
820
Max mg/I
0.005
0.01
Max mg/I
0.12
0.47
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
5.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
5.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
20
Total # smpls=>
36
28
Total # smpls=>
16
16
Max mg/I
4200
2000
Max mg/I
1.6
4.4
Max mg/I
0.061
0.74
Max MGD
0.0614
0.0652
Max mg/I
0.029
0.014
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
6.25
/o Daily Violation
0.00
20.00
/o Daily Violation
2.78
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
6.25
/o Daily TRC
0.00
20.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
28
28
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0017
0.0002
Max mg/1
0.19
0.16
Max mg/I
0.24
0.13
Max mg/I
1.4
0
Max mg/I
161.1
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Non -polar fraction of OG
Oil & Grease
pH
Phenols
Phosphorus, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
10
10
Total # smpls=>
16
16
Total # smpls=>
20
28
Total # smpls=>
32
28
Total # smpls=>
16
16
Max mg/I
45
9
Max mg/I
370
320
Max s.u.
12.16
10.4
Max mg/I
5.6
1.4
Max mg/I
14
12
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
5.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 60 of 130

Selenium, T
Silver
Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
3
2
Max mg/I
0.02
0.02
Max mg/I
0.043
0.01
Max mg/I
160
0
Max mg/I
460
300
Max mg/I
2.78
2.3
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Zinc
1st 6
2nd 6
Total # smpls=>
16
16
Max mg/I
3.9
1.6
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 61 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Irwin Creek
NPDES # _______>
NC0024945
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Liquid Environmental
I LIP# 1024
Pipe# 001
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium
Chromium *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
20
16
Total # smpls=>
1
0
Total # smpls=>
32
29
Total # smpls=>
16
16
Total # smpls=>
12
8
Max mg/I
67
38
Max mg/I
0.005
0
Max mg/I
17000
10000
Max mg/I
0.002
0.002
Max mg/I
0.0051
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Flow gpm
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
20
16
Total # smpls=>
24
16
Total # smpls=>
1
0
Total # smpls=>
36
36
Total # smpls=>
32
32
Max mg/I
12000
8600
Max mg/I
0.04
0.021
Max mg/I
0.01
0
Max MGD
0.0515
0.0406
Max GPM
67.05
68.59
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Lead
Mercury *
Molybdenum *
Nickel,T *
Nitrite plus Nitrate, T (as N) *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
20
16
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
8
8
Total # smpls=>
4
0
Max mg/I
0.005
0.01
Max mg/1
0.0002
0
Max mg/I
0.005
0
Max mg/I
0.037
0.031
Max mg/I
0.58
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrogen, T *
Oil & Grease
pH
Phosphorus, T
Polychorinated Biphenyl
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
36
32
Total # smpls=>
20
20
Total # smpls=>
20
16
Total # smpls=>
36
32
Max mg/I
100.5
0
Max mg/I
265
350
Max s.u.
11
12.12
Max mg/I
3.6
3.7
Max mg/I
0.005
0.0025
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
6.25
/o Daily Violation
0.00
5.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 62 of 130

Selenium, T *
Silver *
Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
8
8
Total # smpls=>
4
0
Total # smpls=>
36
32
Total # smpls=>
20
16
Max mg/I
0.005
0
Max mg/I
0.002
0.002
Max mg/I
100
0
Max mg/I
590
790
Max mg/I
0.1
0.05
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 63 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Irwin Creek
NPDES # _______>
NC0024945
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Express Container Services 3008
1 U P# 3008
Pipe# 001
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C **
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
22
150
Max mg/I
0.005
0
Max mg/I
2500
3800
Max mg/I
0.002
0.005
Max mg/I
0.013
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
20
16
Total # smpls=>
16
16
Max mg/I
3200
5000
Max mg/I
0.089
0.11
Max mg/I
0.01
0.01
Max MGD
0.0703
0.0965
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0005
0.0002
Max mg/1
0.033
0.11
Max mg/I
0.033
0.045
Max mg/I
1
0
Max mg/I
120.69
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Non -polar fraction of OG
Oil & Grease
pH
Phosphorus, T **
Selenium, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
20
16
Total # smpls=>
20
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Max mg/I
29
25
Max mg/I
40
32
Max s.u.
11.65
10.18
Max mg/I
4.6
6.6
Max mg/I
0.014
0
/o Daily Violation
5.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 64 of 130

Silver
Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
2
1
Total # smpls=>
16
16
Max mg/I
0.005
0.005
Max mg/I
120
0
Max mg/I
240
170
Max mg/I
2
4.009
Max mg/I
0.81
0.05
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 65 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Irwin Creek
NPDES # _______>
NC0024945
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Express Container Services 3022
1 U P# 3022
Pipe# 001
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C **
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
13
1.1
Max mg/I
0.005
0
Max mg/I
1500
890
Max mg/I
0.002
0.002
Max mg/I
0.034
0.012
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD
Copper, T
Cyanide **
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
8
8
Max mg/I
2200
1600
Max mg/I
0.12
0.13
Max mg/I
0.014
0.01
Max MGD
0.0041
0.0034
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.01
0.014
Max mg/I
0.052
0.013
Max mg/I
1.4
0
Max mg/I
18.1
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T **
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
45
13
Max s.u.
10.71
10.73
Max mg/I
1.5
1.9
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 66 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids **
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
2
1
Total # smpls=>
12
12
Max mg/I
17
0
Max mg/I
76
88
Max mg/I
0.2
0.2
Max mg/I
0.62
0.21
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 67 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Irwin Creek
NPDES # _______>
NC0024945
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: ALSCO, Inc (3024)
IUP# 3024
Pipe# 001
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
24
Total # smpls=>
8
8
Total # smpls=>
8
8
Max mg/I
2.7
2.5
Max mg/I
0.005
0
Max mg/I
1500
7400
Max mg/I
0.002
0.002
Max mg/I
0.0065
0.0072
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
8.33
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
4.17
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
24
24
Total # smpls=>
8
8
Max mg/I
1700
3800
Max mg/I
0.14
0.11
Max mg/I
0.02
0
Max MGD
0.1272
0.1426
Max mg/I
0.0067
0.0073
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T *
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
8
8
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.0065
0.0081
Max mg/I
0.94
0
Max mg/I
16.8
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
20
24
Total # smpls=>
24
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
210
500
Max s.u.
12.74
11.28
Max mg/I
1.6
2
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
12.50
/o Daily Violation
12.50
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
12.50
/o Daily TRC
8.33
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 68 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
3
1
Total # smpls=>
16
16
Max mg/I
16
0
Max mg/I
320
700
Max mg/I
0.8
0.4
Max mg/I
0.245
0.33
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 69 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Aplix, Incorporated
1 U P# 0352
Pipe# 001
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium *
Chromium **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
15
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
8
7
Total # smpls=>
12
11
Max mg/I
210
280
Max mg/I
0.005
0
Max mg/I
230
0
Max mg/I
0.002
0.002
Max mg/I
0.21
0.02
/o Daily Violation
12.50
13.33
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
6.25
13.33
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T **
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
11
Total # smpls=>
12
11
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
8
7
Max mg/I
1500
1800
Max mg/I
0.015
0.03
Max mg/I
0.01
0
Max MGD
0.0598
0.083
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
12
11
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.01
0.01
Max mg/I
0.78
0
Max mg/I
1000.72
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
17
17
Total # smpls=>
12
11
Total # smpls=>
1
0
Total # smpls=>
8
7
Max mg/I
31
42
Max s.u.
12.97
10.72
Max mg/I
41
6.5
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
17.65
5.88
/o Daily Violation
8.33
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
5.88
5.88
/o Daily TRC
8.33
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 70 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids **
Zinc **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
3
3
Total # smpls=>
12
11
Max mg/I
1000
0
Max mg/I
78
85
Max mg/I
0.06
0.18
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 71 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: S-L Snacks NC, LLC
IUP# 0364
Pipe# 001
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
18
18
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
10
10
Total # smpls=>
18
18
Max mg/I
5.5
1.35
Max mg/I
0.005
0
Max mg/I
896
910
Max mg/I
0.002
0.002
Max mg/I
0.035
0.081
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Flow gpm
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
18
18
Total # smpls=>
18
18
Total # smpls=>
1
0
Total # smpls=>
21
22
Total # smpls=>
21
22
Max mg/I
3990
3300
Max mg/I
0.111
0.15
Max mg/I
0.01
0
Max MGD
0.213
0.189
Max GPM
2368
1712
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
19.05
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Lead
Mercury *
Molybdenum **
Nickel,T
Nitrite plus Nitrate, T (as N) *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
18
18
Total # smpls=>
1
0
Total # smpls=>
18
18
Total # smpls=>
18
18
Total # smpls=>
4
0
Max mg/I
0.006
0.011
Max mg/1
0.0002
0
Max mg/I
0.02
0.02
Max mg/I
0.019
0.016
Max mg/I
2.1
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrogen, T *
Oil & Grease
pH
Phosphorus, T
Selenium, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
17
Total # smpls=>
16
21
Total # smpls=>
18
18
Total # smpls=>
1
0
Max mg/I
81.1
0
Max mg/I
120
49
Max s.u.
8.63
7.97
Max mg/I
13.7
12
Max mg/I
0.005
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 72 of 130

Silver *
Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
10
10
Total # smpls=>
4
0
Total # smpls=>
18
22
Total # smpls=>
18
18
Max mg/I
0.002
0.002
Max mg/I
79
0
Max mg/I
1528
1400
Max mg/I
0.182
0.08
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
11.11
4.55
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
5.56
4.55
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 73 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Siemens Energy, Inc.
1 U P# 0368
Pipe# 001
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
15
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
15
Total # smpls=>
16
15
Max mg/I
51
53
Max mg/I
0.005
0
Max mg/I
190
0
Max mg/I
0.0028
0.002
Max mg/I
0.051
0.013
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
15
Total # smpls=>
20
15
Total # smpls=>
1
0
Total # smpls=>
23
15
Total # smpls=>
16
15
Max mg/I
2000
2700
Max mg/I
0.36
0.19
Max mg/I
0.01
0
Max MGD
0.0429
0.0483
Max mg/I
0.035
0.012
/o Daily Violation
0.00
0.00
/o Daily Violation
5.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
15
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.034
0
Max mg/I
0.059
0.026
Max mg/I
2.2
0
Max mg/I
80.3
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
15
16
Total # smpls=>
16
16
Total # smpls=>
16
15
Total # smpls=>
1
0
Total # smpls=>
16
15
Max mg/I
48
70
Max s.u.
7.9
7.88
Max mg/I
15
12
Max mg/I
0.005
0
Max mg/I
0.0078
0.0071
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 74 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
15
Total # smpls=>
16
15
Max mg/I
79
0
Max mg/I
1400
1900
Max mg/I
0.72
0.5
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 75 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Siemens Energy, Inc.
1 U P# 0368
Pipe# 002
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
2
Total # smpls=>
0
1
Total # smpls=>
0
1
Total # smpls=>
0
2
Total # smpls=>
0
2
Max mg/I
0
350
Max mg/I
0
0.017
Max mg/I
0
88
Max mg/I
0
0.002
Max mg/I
0
0.012
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
2
Total # smpls=>
0
2
Total # smpls=>
0
2
Total # smpls=>
0
2
Total # smpls=>
0
2
Max mg/I
0
1600
Max mg/I
0
0.95
Max mg/I
0
0.01
Max MGD
0
0.0022
Max mg/I
0
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
1
Total # smpls=>
0
1
Total # smpls=>
0
2
Total # smpls=>
0
1
Total # smpls=>
0
1
Max mg/I
0
0.0002
Max mg/1
0
0.29
Max mg/I
0
1.4
Max mg/I
0
9.2
Max mg/I
0
539.2
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
2
Total # smpls=>
0
2
Total # smpls=>
0
2
Total # smpls=>
0
1
Total # smpls=>
0
2
Max mg/I
0
9.4
Max s.u.
0
9.17
Max mg/I
0
1.2
Max mg/I
0
0.045
Max mg/I
0
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 76 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids **
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=> 0
1
Total # smpls=>
0
2
Total # smpls=>
0
1
Total # smpls=>
0
2
Max mg/I 0
530
Max mg/I
0
50
Max mg/I
0
0.058
Max mg/I
0
0.69
/o Daily Violation 0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC 0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation 0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC 0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 77 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Duff -Norton dba CMCO
I U P# 0370
Pipe# 001
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C **
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
0.11
0.12
Max mg/I
0.005
0
Max mg/I
37
45
Max mg/I
0.005
0.005
Max mg/I
0.057
0.19
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
25
16
Total # smpls=>
16
16
ax mg/I
110
170
Max mg/I
0.11
0.26
Max mg/I
0.02
0.02
Max MGD
0.0108
0.0049
Max mg/I
0.01
0.02
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
12.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.093
0.11
Max mg/I
5.5
0
Max mg/I
7
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
7.5
35
Max s.u.
10.7
11.97
Max mg/I
16
21
Max mg/I
0.005
0
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 78 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
1.5
0
Max mg/I
70
72
Max mg/I
0.243
0
Max mg/I
0.16
0.7
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 79 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
McAlpine Creek
NPDES #=======>
NCO024970
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: DyStar Carolina Chemical
IUP# 0429
Pipe# 001
1,1,1-Trichloroethane
1,1,2-Trichloroethane
1,1-Dichloroethane
1,1-Dichloroethylene
1,2,4-Trichlorobenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
Max mg/I
0.008
0.0016
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
1,2-Dichlorobenzene
1,2-Dichloroethane
1,2-Dichloropropane
1,2-transDichloroethylene
1,3-Dichlorobenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
ax mg/I
0.008
0.005
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
Max mg/I
0.008
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
1,3-Dichloropropylene
1,4-Dichlorobenzene
2,4-Dimethylphenol **
2-Nitrophenol
4,6-Dinitro-o-Cresol
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Max mg/I
0.005
0.005
Max mg/I
0.008
0.005
Max mg/I
0.008
0.0016
Max mg/I
0.016
0.0032
Max mg/I
0.04
0.008
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
4-Nitrophenol
Acenaphthene
Ammonia-N
Anthracene
Arsenic,T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
16
14
Total # smpls=>
3
2
Total # smpls=>
1
0
Max mg/I
0.04
0.008
Max mg/I
0.008
0.0016
Max mg/I
77
34
Max mg/I
0.008
0.0016
Max mg/I
0.005
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 80 of 130

Benzene
Bis(2-EthIhexyl)PhthaIate
BOD, Carbonaceous 05 Day, 20C
Cadmium
Carbon Tetrachloride
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
16
14
Total # smpls=>
16
14
Total # smpls=>
3
2
Max mg/I
0.005
0.005
Max mg/I
0.04
0.008
Max mg/I
580
370
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Chlorobenzene
Chloroethane
Chloroform
Chromium
COD **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
16
14
Total # smpls=>
16
14
Max mg/I
0.005
0.005
Max mg/I
0.01
0.01
Max mg/I
0.005
0.005
Max mg/I
0.06
0.071
Max mg/I
1500
6500
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Copper, T
Cyanide *
Di-N-Butyl Phthalate
Diethyl phthalate
Dimethyl phthalate
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
14
Total # smpls=>
1
0
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Max mg/I
0.28
0.43
Max mg/I
0.01
0
Max mg/I
0.008
0.0016
Max mg/I
0.008
0.0016
Max mg/I
0.008
0.0016
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Ethylbenzene
Flow
Fluoranthene
Fluorene
Hexachlorobenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
16
20
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Max mg/I
0.005
0.005
Max MGD
0.0963
0.1908
Max mg/I
0.008
0.0016
Max mg/I
0.008
0.0016
Max mg/I
0.008
0.0016
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
10.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Hexachlorobutadiene
Hexachloroethane
Lead
Mercury **
Methyl Chloride
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
16
14
Total # smpls=>
9
8
Total # smpls=>
3
2
Max mg/I
0.008
0.0016
Max mg/I
0.008
0.0016
Max mg/I
0.018
0.046
Max mg/I
0.0007
0.0002
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 81 of 130

Methylene Chloride
Molybdenum *
Napthalene
Nickel,T
Nitrite plus Nitrate, T (as N) *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
1
0
Total # smpls=>
3
2
Total # smpls=>
16
14
Total # smpls=>
4
0
Max mg/I
0.005
0.005
Max mg/I
0.024
0
Max mg/I
0.008
0.0016
Max mg/I
0.04
0.04
Max mg/I
5.4
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrobenzene
Nitrogen, T *
Oil & Grease *
pH
Phenanthrene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
4
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
3
2
Max mg/I
0.008
0.0016
Max mg/I
78.1
0
Max mg/I
33
0
Max s.u.
7.9
9.1
Max mg/I
0.008
0.0016
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
6.25
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Phenols **
Phosphorus, T
Pyrene
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
16
14
Total # smpls=>
3
2
Total # smpls=>
1
0
Total # smpls=>
8
6
Max mg/I
0.008
0.0016
Max mg/I
1.6
9.4
Max mg/I
0.008
0.0016
Max mg/I
0.005
0
Max mg/I
0.012
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Tetrachloroethylene
Toluene
Total Kjedahl Nitrogen *
Total Suspended Solids
Trichloroethylene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
4
0
Total # smpls=>
16
18
Total # smpls=>
3
2
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
Max mg/I
74
0
Max mg/I
590
3700
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
22.22
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
22.22
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Vinyl Chloride
Zinc
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
16
14
Max mg/I
0.01
0.005
Max mg/I
0.25
0.56
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 82 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
McAlpine Creek
NPDES #=======>
NCO024970
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: IGM Resins Charlotte, Inc.
I U P# 0500
Pipe# 001
1,1,1-Trichloroethane
1,1,2-Trichloroethane
1,1-Dichloroethane
1,1-Dichloroethylene
1,2,4-Trichlorobenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
1,2-Dichlorobenzene
1,2-Dichloroethane
1,2-Dichloropropane
1,2-transDichloroethylene
1,3-Dichlorobenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
ax mg/I
0.01
0.01
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
1,3-Dichloropropylene
1,4-Dichlorobenzene
2-Nitrophenol
4,6-Dinitro-o-Cresol
4-Nitrophenol
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Max mg/I
0.005
0.005
Max mg/1
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.05
0.052
Max mg/I
0.052
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Acenaphthene
Ammonia-N
Anthracene
Arsenic,T *
Benzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
6
2
Total # smpls=>
16
16
Total # smpls=>
6
2
Total # smpls=>
1
0
Total # smpls=>
3
2
Max mg/I
0.01
0.01
Max mg/I
6
0.99
Max mg/I
0.01
0.01
Max mg/I
0.01
0
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 83 of 130

Bis(2-EthIhexyl)Phthalate
BOD, Carbonaceous 05 Day, 20C
Cadmium
Carbon Tetrachloride
Chlorobenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
16
16
Total # smpls=>
8
8
Total # smpls=>
3
2
Total # smpls=>
3
2
Max mg/I
0.01
0.01
Max mg/I
670
120
Max mg/I
0.002
0.002
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Chloroethane
Chloroform
Chromium
COD **
Copper, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
0.01
0.01
Max mg/I
0.005
0.005
Max mg/I
0.017
0.017
Max mg/I
2800
1600
Max mg/I
0.026
0.08
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Cyanide #
Di-N-Butyl Phthalate
Diethyl phthalate
Dimethyl phthalate
Ethylbenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
5
8
Total # smpls=>
6
6
Total # smpls=>
3
2
Total # smpls=>
6
2
Total # smpls=>
3
2
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.02
0.021
Max mg/I
0.01
0.01
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Flow
Fluoranthene
Fluorene
Heptane **
Hexachlorobenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
33
36
Total # smpls=>
6
2
Total # smpls=>
6
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Max MGD
0.1051
0.0826
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.02
0.021
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Hexachlorobutadiene
Hexachloroethane
Lead
Mercury
Methyl Chloride
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
3
2
Max mg/I
0.01
0.021
Max mg/I
0.01
0.021
Max mg/I
0.01
0.01
Max mg/I
0.0005
0.0002
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 84 of 130

Methylene Chloride
Molybdenum *
Napthalene
Nickel,T
Nitrite plus Nitrate, T (as N) *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
1
0
Total # smpls=>
3
2
Total # smpls=>
16
16
Total # smpls=>
4
0
Max mg/I
0.005
0.005
Max mg/I
0.0083
0
Max mg/I
0.01
0.01
Max mg/I
0.01
0.014
Max mg/I
0.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrobenzene
Nitrogen, T *
Oil & Grease
pH
Phenanthrene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
6
2
Max mg/I
0.01
0.01
Max mg/I
16.5
0
Max mg/I
59
5.6
Max s.u.
8.82
8.59
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Phenols
Phosphorus, T
Pyrene
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
32
32
Total # smpls=>
3
2
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
0.01
0.01
Max mg/I
84
99
Max mg/I
0.01
0.01
Max mg/I
0.014
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Tetrachloroethylene
Toluene
Total Kjedahl Nitrogen *
Total Suspended Solids
Trichloroethylene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
3
2
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
Max mg/I
16
0
Max mg/I
190
280
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Vinyl Chloride
Xylene **
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
2
2
Total # smpls=>
16
16
Max mg/I
0.01
0.01
Max mg/I
0.015
0.015
Max mg/I
0.41
0.79
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 85 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Huntsman International
I U P# 0505
Pipe# 001
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
15
12
Total # smpls=>
1
0
Total # smpls=>
15
12
Total # smpls=>
7
4
Total # smpls=>
15
12
Max mg/I
0.1
0.1
Max boil
0.005
0
Max mg/I
243
62
Max mg/I
0.005
0.002
Max mg/I
0.0059
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Colorimetric, ADMI **
Copper, T
Cyanide *
Flow
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
15
12
Total # smpls=>
3
2
Total # smpls=>
15
12
Total # smpls=>
1
0
Total # smpls=>
16
17
ax mg/I
506
160
Max mg/I
25
25
Max mg/I
0.037
0.012
Max mg/I
0.01
0
Max MGD
0.0134
0.0127
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Lead
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
15
12
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
15
12
Total # smpls=>
4
0
Max mg/I
0.005
0.005
Max boil
0.0002
0
Max mg/I
0.0097
0
Max mg/I
0.01
0.01
Max mg/I
0.71
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrogen, T *
Oil & Grease **
pH
Phosphorus, T
Selenium, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
17
16
Total # smpls=>
15
12
Total # smpls=>
1
0
Max mg/I
0.99
0
Max mg/I
13
27
Max s.u.
11.09
10.66
Max mg/I
1.53
1.1
Max mg/I
0.005
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 86 of 130

Silver *
Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
7
4
Total # smpls=>
4
0
Total # smpls=>
15
12
Total # smpls=>
15
12
Max mg/I
0.002
0.002
Max mg/I
0.28
0
Max mg/I
242
14
Max mg/I
0.022
0.016
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 87 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Pelton & Crane
IUP# 0515
Pipe# 001
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
2
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
62
150
Max mg/I
0.005
0
Max mg/I
140
0
Max mg/I
0.017
0.005
Max mg/I
0.01
0.05
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
ax mg/I
580
740
Max mg/I
0.02
0.1
Max mg/I
0.021
0.036
Max MGD
0.0054
0.0062
Max mg/I
0.01
0.05
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury **
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
5
4
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0005
0.0002
Max mg/1
13
11
Max mg/I
0.041
0.05
Max mg/I
0.9
0
Max mg/I
64.55
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease *
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
8.82
0
Max s.u.
10.99
9.15
Max mg/I
8
6.7
Max mg/I
0.005
0
Max mg/I
0.005
0.025
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 88 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
64
0
Max mg/I
140
86
Max mg/I
0.22
0
Max mg/I
0.14
0.25
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 89 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Frito Lay
ILIP# 0618
Pipe# 001
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
34
44
Total # smpls=>
1
0
Total # smpls=>
32
41
Total # smpls=>
10
10
Total # smpls=>
10
10
Max mg/I
26
13
Max mg/I
0.005
0
Max mg/I
1700
2500
Max mg/I
0.002
0.002
Max mg/I
0.0078
0.022
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
34
44
Total # smpls=>
34
44
Total # smpls=>
1
0
Total # smpls=>
34
44
Total # smpls=>
10
10
Max mg/I
4700
6400
Max mg/I
0.062
0.059
Max mg/I
0.01
0
Max MGD
0.602
0.607
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
34
44
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.015
0.029
Max mg/I
0.5
0
Max mg/I
110.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
34
45
Total # smpls=>
37
45
Total # smpls=>
34
44
Total # smpls=>
1
0
Total # smpls=>
10
10
Max mg/I
38
89
Max s.u.
8.69
11.2
Max mg/I
27
29
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
8.89
/o Daily Violation
2.94
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 90 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
34
44
Total # smpls=>
34
44
Max mg/I
110
0
Max mg/I
2400
1900
Max mg/I
0.26
0.36
/o Daily Violation
0.00
0.00
/o Daily Violation
2.94
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 91 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Cintas Corporation #200
I U P# 3007
Pipe# 001
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
10
12
Total # smpls=>
1
0
Total # smpls=>
16
18
Total # smpls=>
16
14
Total # smpls=>
16
14
Max mg/I
2.5
2
Max mg/I
0.005
0
Max mg/I
790
710
Max mg/I
0.0068
0.0025
Max mg/I
0.04
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
14
Total # smpls=>
16
14
Total # smpls=>
1
0
Total # smpls=>
20
18
Total # smpls=>
16
14
Max mg/I
2500
1400
Max mg/I
0.3
0.078
Max mg/I
0.01
0
Max MGD
0.0526
0.0401
Max mg/I
0.048
0.024
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
14
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.051
0
Max mg/I
0.1
0.054
Max mg/I
0.57
0
Max mg/I
10.37
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
18
16
Total # smpls=>
16
16
Total # smpls=>
16
14
Total # smpls=>
1
0
Total # smpls=>
8
7
Max mg/I
150
310
Max s.u.
8.01
8.84
Max mg/I
2.7
1.1
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 92 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
14
Total # smpls=>
2
1
Total # smpls=>
16
14
Max mg/I
9.8
0
Max mg/I
1600
210
Max mg/I
0.258
0.23
Max mg/I
4.3
2
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 93 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Quala Services, LLC
1 U P# 3009
Pipe# 001
Ammonia-N
Arsenic,T
Barium,T **
BOD, Carbonaceous 05 Day, 20C *
Cadmium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
3.4
3.4
Max mg/I
0.015
0.015
Max mg/I
0.1
0.1
Max mg/I
89
0
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Chromium
COD **
Copper, T
Cyanide
Flow
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
20
16
ax mg/I
0.064
0.01
Max mg/I
1900
810
Max mg/I
0.023
0.034
Max mg/I
0.014
0.01
Max MGD
0.0246
0.0289
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Lead
Mercury
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N) *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
20
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
4
0
Max mg/I
0.18
0.01
Max mg/1
0.0002
0.0002
Max mg/I
0.04
0.04
Max mg/I
0.04
0.04
Max mg/I
0.65
0
/o Daily Violation
5.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrogen, T *
Non -polar fraction of OG
Oil & Grease
pH
Phenols
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
3
3
Max mg/I
2.3
0
Max mg/I
6.2
5.6
Max mg/I
42
58
Max s.u.
11.7
10.37
Max mg/I
0.85
0.31
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 94 of 130

Phosphorus, T **
Selenium, T
Silver
Toluene
Total Kjedahl Nitrogen *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6 2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
3
3
Total # smpls=>
4 0
Max mg/I
0.86
0.4
Max mg/I
0.02
0.02
Max mg/I
0.02
0.01
Max mg/I
0.005
0.01
Max mg/I
1.8 0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00 0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00 0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00 0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00 0.00
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
3
3
Total # smpls=>
16
16
Max mg/I
370
150
Max mg/I
3.05
2.87
Max mg/I
0.19
0.22
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 95 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Arjobex America
IUP# 3010
Pipe# 001
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium *
Chromium *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
16
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
8
8
Total # smpls=>
8
8
Max mg/I
42
14
Max mg/I
0.005
0
Max mg/I
5.3
0
Max mg/I
0.002
0.002
Max mg/I
0.011
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
16
Total # smpls=>
8
16
Total # smpls=>
1
0
Total # smpls=>
13
16
Total # smpls=>
8
16
Max mg/I
6600
5350
Max mg/I
0.088
0.112
Max ug/I
0.01
0
Max MGD
0.0424
0.0392
Max mg/I
0.091
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum **
Nickel,T *
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
8
16
Total # smpls=>
8
8
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.018
0.166
Max mg/I
0.0086
0.005
Max mg/I
6.1
0
Max mg/I
86.1
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T **
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
16
Total # smpls=>
12
16
Total # smpls=>
8
16
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
7.5
6.5
Max s.u.
8.2
9.34
Max mg/I
5.1
4.4
Max mg/I
0.005
0
Max mg/I
0.0057
0.003
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 96 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics **
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
16
Total # smpls=>
1
1
Total # smpls=>
8
16
Max mg/I
80
0
Max mg/I
7500
848
Max mg/I
0.02
0.4
Max mg/I
0.17
0.056
/o Daily Violation
0.00
0.00
/o Daily Violation
8.33
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
8.33
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 97 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Charlotte Plating, Inc.
IUP# 3014
Pipe# 001
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
21
14
Max mg/I
0.005
0
Max mg/I
28
0
Max mg/I
0.002
0.002
Max mg/I
0.057
0.221
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
20
16
Total # smpls=>
16
16
ax mg/I
92
214
Max mg/I
0.21
1.3
Max mg/I
0.011
0.01
Max MGD
0.001
0.0012
Max mg/I
0.005
0.007
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.45
0.47
Max mg/I
120
0
Max mg/I
142
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T **
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
20
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
5.7
6.8
Max s.u.
11.95
11.93
Max mg/I
18
71.8
Max mg/I
0.005
0
Max mg/I
0.003
0.003
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 98 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids **
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
20
16
Max mg/I
22
0
Max mg/I
12
31
Max mg/I
0.2
0
Max mg/I
5.8
0.52
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
15.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
15.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 99 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
Industry
Name: Brenntag Mid -South, Inc.
WWTP Name====> McAlpine Creek IUP# 3016
NPDES # _______> NC0024970 Pipe# 001
1st 6 months, dates 01/01/2019 to 06/30/2019
2nd 6 months, dates 07/01/2019 to 12/31/2019
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
15
13
Total # smpls=>
1
0
Total # smpls=>
15
12
Total # smpls=>
9
7
Total # smpls=>
15
13
Max mg/I
6.3
3.3
Max mg/I
0.005
0
Max mg/I
79.8
72.9
Max mg/I
0.002
0.0032
Max mg/I
0.42
2.1
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
23.08
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
23.08
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
15
13
Total # smpls=>
15
13
Total # smpls=>
13
11
Total # smpls=>
17
13
Total # smpls=>
15
13
ax mg/I
330
424
Max mg/I
0.2
0.74
Max mg/I
0.075
0.025
Max MGD
0.0132
0.0124
Max mg/I
0.045
0.032
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
11.76 @ 7.69
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
15
13
Total # smpls=>
1
0
Total # smpls=>
15
13
Total # smpls=>
5
0
Total # smpls=>
5
0
Max mg/I
0.0002
0.0004
Max mg/1
0.005
0
Max mg/I
0.18
1.8
Max mg/I
3.4
0
Max mg/I
44.4
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
23.08
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
23.08
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease *
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
0
Total # smpls=>
14
11
Total # smpls=>
15
13
Total # smpls=>
1
0
Total # smpls=>
9
7
Max mg/I
5
0
Max s.u.
10.16
10.4
Max mg/I
261
81.8
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
9.09
/o Daily Violation
20.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
20.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
@: One recorded flow value greater than the limit was the result of composite sampler running for longer than 24 hours and collecting samples from two separate batch discharges; this was not
considered a permit limit violation. Actual % Daily Violation is 5.88%.
Page 100 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
5
0
Total # smpls=>
15
12
Total # smpls=>
2
1
Total # smpls=>
15
13
Max mg/I
41
0
Max mg/I
1010
1720
Max mg/I
0.2
0.18
Max mg/I
1.4
6
/o Daily Violation
0.00
0.00
/o Daily Violation
6.67
16.67
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
6.67
16.67
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 101 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Masonry Reinforcing Corporation of
America dba Wire -Bond
IUP# 3017
Pipe# 001
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
7
Total # smpls=>
1
0
Total # smpls=>
3
0
Total # smpls=>
3
7
Total # smpls=>
1
3
Max mg/I
0.1
0.4
Max mg/I
0.005
0
Max mg/I
3
0
Max mg/I
0.002
0.002
Max mg/I
0.005
0.18
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T **
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
7
Total # smpls=>
3
7
Total # smpls=>
1
0
Total # smpls=>
3
7
Total # smpls=>
3
7
Max mg/I
31
34
Max mg/I
0.015
0.033
Max mg/I
0.01
0
Max MGD
0.0002
0.0004
Max mg/I
0.005
0.046
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
3
7
Total # smpls=>
1
0
Total # smpls=>
1
0
Max mg/I
0.0002
0
Max mg/I
0.005
0
Max mg/I
0.01
0.16
Max mg/I
0.58
0
Max mg/I
0.83
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease *
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
3
7
Total # smpls=>
3
7
Total # smpls=>
1
0
Total # smpls=>
3
7
Max mg/I
5
0
Max s.u.
9.22
8.45
Max mg/I
0.2
0.2
Max mg/I
0.005
0
Max mg/I
0.003
0.003
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
14.29
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
14.29
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 102 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
3
7
Total # smpls=>
3
7
Max mg/I
0.25
0
Max mg/I
5.1
14
Max mg/I
0.089
9.1
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 103 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Cintas Corporation 99K
IUP# 3019
Pipe# 001
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
4.1
5.3
Max mg/I
0.005
0
Max mg/I
1200
620
Max mg/I
0.0033
0.0024
Max mg/I
0.013
0.018
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD *'
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
1300
1700
Max mg/I
0.15
0.26
Max mg/I
0.01
0
Max MGD
0.0807
0.0534
Max mg/I
0.23
0.2
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.056
0.07
Max mg/I
0.036
0.038
Max mg/I
1.3
0
Max mg/I
19
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
32
80
Max s.u.
10
10.47
Max mg/I
6
8.3
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 104 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
2
1
Total # smpls=>
12
12
Max mg/I
18
0
Max mg/I
100
370
Max mg/I
0.507
0.86
Max mg/I
1.8
1.4
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 105 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Mecklenburg County, Foxhole Landfill
ILIP# 3021
Pipe# 001
Ammonia-N **
Arsenic,T **
BOD, Carbonaceous 05 Day, 20C **
Cadmium **
Chromium *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
11
12
Total # smpls=>
11
12
Total # smpls=>
11
12
Total # smpls=>
11
12
Total # smpls=>
7
8
Max mg/I
93
74
Max mg/I
0.055
0.027
Max mg/I
65
29
Max mg/I
0.002
0.002
Max mg/I
0.057
0.034
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T *
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
11
12
Total # smpls=>
7
8
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
7
8
ax mg/I
480
380
Max mg/I
0.012
0.0071
Max mg/I
0.01
0
Max MGD
0.1055
0.0681
Max mg/I
0.0077
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury
Molybdenum *
Nickel,T *
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
11
12
Total # smpls=>
0
1
Total # smpls=>
7
8
Total # smpls=>
3
0
Total # smpls=>
3
0
Max mg/I
0.0002
0.0002
Max mg/1
0
0.005
Max mg/I
0.013
0.0087
Max mg/I
0.5
0
Max mg/I
110.34
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease *
pH
Phosphorus, T **
Selenium, T **
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
11
12
Total # smpls=>
11
12
Total # smpls=>
7
8
Max mg/I
5
0
Max s.u.
7.89
8.4
Max mg/I
6.5
1.1
Max mg/I
0.01
0.026
Max mg/I
0.0028
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 106 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids **
Total Toxic Organics **
Zinc **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
0
Total # smpls=>
11
12
Total # smpls=>
1
1
Total # smpls=>
11
12
Max mg/I
110
0
Max mg/I
610
290
Max mg/I
0
0.2284
Max mg/I
0.14
0.096
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 107 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: CDA
1 U P# 3023
Pipe# 001
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
10
0
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
10
0
Total # smpls=>
10
0
Max mg/I
0.39
0
Max mg/I
0.005
0
Max mg/I
3.1
0
Max mg/I
0.002
0
Max mg/I
0.005
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
10
0
Total # smpls=>
10
0
Total # smpls=>
8
0
Total # smpls=>
10
0
Total # smpls=>
10
0
Max mg/I
230
0
Max mg/I
0.14
0
Max mg/I
0.01
0
Max MGD
0.0007
0
Max mg/I
0.005
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum **
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
5
0
Total # smpls=>
10
0
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.01
0
Max mg/I
0.5
0
Max mg/I
57
0
Max mg/I
61.7
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease *
pH
Phosphorus, T **
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
8
0
Total # smpls=>
10
0
Total # smpls=>
1
0
Total # smpls=>
10
0
Max mg/I
5
0
Max s.u.
9.84
0
Max mg/I
5.1
0
Max mg/I
0.005
0
Max mg/I
0.015
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 108 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
10
0
Total # smpls=>
1
0
Total # smpls=>
10
0
Max mg/I
11
0
Max mg/I
96
0
Max mg/I
0.01
0
Max mg/I
0.03
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 109 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Safe Fleet
I U P# 3027
Pipe# 001
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
14
14
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
14
14
Total # smpls=>
14
14
Max mg/I
0.49
0.69
Max mg/I
0.005
0
Max mg/I
4
0
Max mg/I
0.005
0.005
Max mg/I
0.01
0.014
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
14
14
Total # smpls=>
14
14
Total # smpls=>
14
14
Total # smpls=>
17
15
Total # smpls=>
14
14
ax mg/I
640
250
Max mg/I
0.012
0.033
ax mg/I
0.011
0.01
Max MGD
0.0096
0.0052
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum **
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
14
14
Total # smpls=>
14
14
Total # smpls=>
3
0
Total # smpls=>
3
0
Max mg/I
0.0002
0
Max mg/1
0.056
0.076
Max mg/I
0.04
0.04
Max mg/I
0.5
0
Max mg/I
2.7
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T **
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
14
14
Total # smpls=>
14
14
Total # smpls=>
14
14
Total # smpls=>
1
0
Total # smpls=>
14
14
Max mg/I
5.5
5.7
Max s.u.
11.09
10.45
Max mg/I
4.9
0.48
Max mg/I
0.005
0
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 110 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
0
Total # smpls=>
14
14
Total # smpls=>
3
2
Total # smpls=>
14
14
Max mg/I
2.2
0
Max mg/I
20
42
Max mg/I
0.25
0.304
Max mg/I
0.12
0.031
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 111 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Bakkavor
1 U P# 3028
Pipe# 001
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C **
Cadmium *
Chromium **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
29
49
Total # smpls=>
1
0
Total # smpls=>
28
47
Total # smpls=>
9
10
Total # smpls=>
29
49
Max mg/I
3.4
7.8
Max mg/I
0.005
0
Max mg/I
2300
2320
Max mg/I
0.002
0.002
Max mg/I
0.013
0.115
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T **
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
29
49
Total # smpls=>
29
49
Total # smpls=>
1
0
Total # smpls=>
30
49
Total # smpls=>
9
10
Max mg/I
6300
7730
Max mg/I
0.051
0.088
Max mg/I
0.01
0
Max MGD
0.0642
0.0758
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
13.33
79.59
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
29
49
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.052
0.149
Max mg/I
2
0
Max mg/I
84.83
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T **
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
30
50
Total # smpls=>
30
50
Total # smpls=>
29
49
Total # smpls=>
1
0
Total # smpls=>
9
10
Max mg/I
1200
991
Max s.u.
11.22
9.92
Max mg/I
97
220
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
10.00
18.00
/o Daily Violation
0.00
2.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
10.00
2.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 112 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids **
Zinc **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
29
49
Total # smpls=>
29
49
Max mg/I
84
0
Max mg/I
2110
4580
Max mg/I
0.13
0.135
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 113 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
McAlpine Creek
NPDES #=======>
NCO024970
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Inolex
1 U P# 3030
Pipe# 001
1,1,1-Trichloroethane
1,1,2-Trichloroethane
1,1-Dichloroethane
1,1-Dichloroethylene
1,2,4-Trichlorobenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
5
3
Total # smpls=>
5
3
Total # smpls=>
5
3
Total # smpls=>
5
3
Total # smpls=>
5
3
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
1,2-Dichlorobenzene
1,2-Dichloroethane
1,2-Dichloropropane
1,2-transDichloroethylene
1,3-Dichlorobenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
5
3
Total # smpls=>
5
3
Total # smpls=>
5
3
Total # smpls=>
5
3
Total # smpls=>
5
3
ax mg/I
0.01
0.01
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
1,3-Dichloropropylene
1,4-Dichlorobenzene
2,4-Dimethylphenol
2-Nitrophenol
4,6-Dinitro-o-Cresol
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
5
3
Total # smpls=>
5
3
Total # smpls=>
5
3
Total # smpls=>
5
3
Total # smpls=>
5
3
Max mg/I
0.01
0.01
Max mg/1
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.051
0.052
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
4-Nitrophenol
Acenaphthene
Ammonia-N **
Anthracene
Arsenic,T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
5
3
Total # smpls=>
5
3
Total # smpls=>
15
17
Total # smpls=>
5
3
Total # smpls=>
1
0
Max mg/I
0.051
0.01
Max mg/I
0.02
0.01
Max mg/I
2.2
0.86
Max mg/I
0.02
0.01
Max mg/I
0.005
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 114 of 130

Benzene
Bis(2-EthIhexyl)PhthaIate
BOD, Carbonaceous 05 Day, 20C
Cadmium **
Carbon Tetrachloride
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
5
3
Total # smpls=>
5
3
Total # smpls=>
15
17
Total # smpls=>
15
17
Total # smpls=>
5
3
Max mg/I
0.005
0.005
Max mg/I
0.01
0.01
Max mg/I
2200
900
Max mg/I
0.002
0.002
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Chlorobenzene
Chloroethane
Chloroform
Chromium **
COD **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
5
3
Total # smpls=>
5
3
Total # smpls=>
5
3
Total # smpls=>
15
17
Total # smpls=>
15
17
Max mg/I
0.005
0.005
Max mg/I
0.01
0.01
Max mg/I
0.005
0.048
Max mg/I
0.12
0.028
Max mg/I
5200
2200
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Copper, T **
Cyanide
Di-N-Butyl Phthalate
Diethyl phthalate
Dimethyl phthalate
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
15
17
Total # smpls=>
14
20
Total # smpls=>
5
3
Total # smpls=>
5
3
Total # smpls=>
5
3
Max mg/I
0.13
0.065
Max mg/I
0.01
0.01
Max mg/I
0.02
0.01
Max mg/I
0.02
0.021
Max mg/I
0.02
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Ethylbenzene
Flow
Fluoranthene
Fluorene
Hexachlorobenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
5
3
Total # smpls=>
18
28
Total # smpls=>
5
3
Total # smpls=>
5
3
Total # smpls=>
5
3
Max mg/I
0.005
0.0071
Max MGD
0.0067
0.0536
Max mg/I
0.02
0.01
Max mg/I
0.02
0.01
Max mg/I
0.02
0.021
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Hexachlorobutadiene
Hexachloroethane
Lead
Mercury *
Methyl Chloride
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
5
3
Total # smpls=>
5
3
Total # smpls=>
15
17
Total # smpls=>
1
0
Total # smpls=>
5
3
Max mg/I
0.02
0.021
Max mg/I
0.01
0.01
Max mg/I
0.017
0.013
Max mg/I
0.0002
0
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 115 of 130

Methylene Chloride
Molybdenum *
Napthalene
Nickel,T **
Nitrite plus Nitrate, T (as N) *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
5
3
Total # smpls=>
1
0
Total # smpls=>
5
3
Total # smpls=>
15
17
Total # smpls=>
3
0
Max mg/I
0.005
0.005
Max mg/I
0.005
0
Max mg/I
0.01
0.01
Max mg/I
0.025
0.038
Max mg/I
0.88
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrobenzene
Nitrogen, T *
Oil & Grease
pH
Phenanthrene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
5
3
Total # smpls=>
3
0
Total # smpls=>
14
24
Total # smpls=>
14
20
Total # smpls=>
5
3
Max mg/I
0.01
0.01
Max mg/I
13.88
0
Max mg/I
170
480
Max s.u.
11.62
11.18
Max mg/I
0.02
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
8.33
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
4.17
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Phosphorus, T **
Pyrene
Selenium, T
Silver *
Tetrachloroethylene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
15
17
Total # smpls=>
5
3
Total # smpls=>
1
0
Total # smpls=>
7
5
Total # smpls=>
5
3
Max mg/I
22
26
Max mg/I
0.01
0.01
Max mg/I
0.005
0
Max mg/I
0.002
0.002
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Toluene
Total Kjedahl Nitrogen *
Total Suspended Solids **
Trichloroethylene
Vinyl Chloride
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
5
3
Total # smpls=>
3
0
Total # smpls=>
15
17
Total # smpls=>
5
3
Total # smpls=>
5
3
Max mg/I
0.005
0.005
Max mg/I
13
0
Max mg/I
220
150
Max mg/I
0.005
0.005
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Zinc
1st 6
2nd 6
Total # smpls=>
15
17
Max mg/I
0.45
0.39
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 116 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2019 to O6/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Greenway Waste Solutions
ILIP# 3031
Pipe# 001
Ammonia-N "
Arsenic,T'
BOD, Carbonaceous 05 Day, 20C "'
Cadmium'"
Chromium
1st 6
2nd 6
1st 6
2nd 5
1st 6
2nd 6
1st 6
(Total # smpls=>
0
1
Total # smpls=>
0
1
f Total # smpls=>
0
16
Total # smpls=>
0
16IT
otal # smpls=>
0
16
Max mg/I
0
40
Max mg/I
0
0.005pax
mg/I
0
13400
Max mg/I
0
0.005
Max mg/I
0
0.025
Yo Daily Violation
0.00
O.00
% Daily Violation
0.00
0.00'/o
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Yo Daily TRC
0.00
0.0
% Daily TRC
0.00
0.00'/o
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
Yo Monthly Violation
0.00
O.00
Y. Monthly Violation
0.00
0.00'/o
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.0
% Monthly TRC
0.00
0.00'/o
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
COD "
Copper, T ""
Cyanide "
Flow
Lead "
1s16
2nd6
1st
2nd6
1st6
2_nd6
1st 6
2nd6
1st
Utz
Total # smpls=>
0
16rTotal
# smpls=>
0
16rTotal
# smpls=>
0
161Total
# smpls=>
0
16
Total # smpls=>
0
16
Max mg/I
0
14200Max
mg/I
0
0.088
Max mg/I
0
0.01INax
MGD
0
0.0105jMax
mg/I
0
0.025
Yo Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0,00
0.00
Yo Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00'/o
Daily TRC
0.00
0.00'/o
Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
Yo Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00'/o
Monthly Violation
0.00
0.00
% Monthly Violation
000
0.00
% Monthly Violation
0.00
0.00
Yo Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
A Monthly TRC
0.00
0.00
A Monthly TRC
0.00
0.00
Mercury "
Molybdenum'"
Nickel,T"
Nitrite plus Nitrate, T (as N) "
Nitrogen, T "
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 15
Total # smpls=>
0
16
Total # smpls=>
0
16
Total # smpls=>
0
16
Total # smpls=>
0
4rotal
# smpls=>
0
4
Pax mg/I
0
0.0002
Max mg/I
0
0.025
Max mg/I
0
0.047N1ax
mg/I
0
0.5
Max mg/I
0
120.5
%u Daily Violation
0.00
0.00
%u Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00'/o
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Yo Monthly Violation
0.00
0,00
% Monthly Violation
000
0.00
% Monthly Violation
0.00
0.00'/o
Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
Yo Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00'/o
Monthly TRC
0.00
0.00'/o
Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T'"
Polychorinated Biphenyl
Selenium, T "
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
16[Total
# smpls=>
0
16
Total # smpls=>
0
16
Total # smpls=>
0
16.�Total
# smpls=>
0
1
Pax mg/I
0
1+ax
S.U.
0
12.19
Max mg/I
0
5.7
`Vlax mg/1
0
0.002Max
mg/1
0
0.005
Yo Daily Violation
0.00
0.00
% Daily Violation
0.00
12.50
% Daily Violation
0.00
0.00
Y. Daily Violation
0.00
0.00
%u Daily Violation
0.00
0.00
%u Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Y. Monthly Violation
0.00
0.00'/o
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
Yo Monthly TRC
0.00
0.001Y6
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
Page 117 of 130

Silver ""
Total Kjedahl Nitrogen'
Total Suspended Solids *"
Zinc
3st �
2__aO_6
1st 6
2nd 6
Ist 6
2nd 6
Zed
Total # smpls=>
0
16
Total # smpls=> 0
4
otal # smpls=>
0
16
Total # smpls=>
0
16
ax mg/l
0
0.025
Max mgll 0
120
Max mg/I
0
168
Aax mgll
0
0.057
/n Daily Violation
0.00
0.00
/o Daily Violation 0.00
0.00
o Daily Violation
0.00
0.00
Y. Daily Violation
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC 0.00
0.00
o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation 0.00
0.00
o Monthly Violation
0.00
0.00
/n Monthly Violation
0.00
0.00
Y. Monthly TRC
0.00
0.00
/o Monthly TRC 0.00
0.00
/a Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
Page 118 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Mallard Creek
NPDES #=======>
NCO030210
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Mallard Creek Polymers, Incorporated
1 U P# 2000
Pipe# 001
1,1,1-Trichloroethane
1,1,2-Trichloroethane
1,1-Dichloroethane
1,1-Dichloroethylene
1,2,4-Trichlorobenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Max mg/I
0.005
0.0025
Max mg/I
0.005
0.0025
Max mg/I
0.005
0.0025
Max mg/I
0.005
0.0025
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
1,2-Dichlorobenzene
1,2-Dichloroethane
1,2-Dichloropropane
1,2-transDichloroethylene
1,3-Dichlorobenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
ax mg/I
0.01
0.01
Max mg/I
0.005
0.0025
Max mg/I
0.005
0.0025
Max mg/I
0.005
0.0025
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
1,3-Dichloropropylene
1,4-Dichlorobenzene
2-Nitrophenol
4,6-Dinitro-o-Cresol
4-Nitrophenol
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Max mg/I
0.005
0.0025
Max mg/1
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Acenaphthene
Ammonia-N
Anthracene
Arsenic,T *
Benzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
54
38
Total # smpls=>
3
2
Total # smpls=>
1
0
Total # smpls=>
3
2
Max mg/I
0.01
0.01
Max mg/I
358
144
Max mg/I
0.01
0.01
Max mg/I
0.005
0
Max mg/I
0.005
0.0025
/o Daily Violation
0.00
0.00
/o Daily Violation
50.00
10.53
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
38.89
7.89
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 119 of 130

Bis(2-EthIhexyl)Phthalate
BOD, Carbonaceous 05 Day, 20C
Cadmium
Carbon Tetrachloride
Chlorobenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
16
16
Total # smpls=>
10
10
Total # smpls=>
3
2
Total # smpls=>
3
2
Max mg/I
0.01
0.01
Max mg/I
260
264
Max mg/I
0.002
0.002
Max mg/I
0.005
0.0025
Max mg/I
0.005
0.0025
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Chloroethane
Chloroform
Chromium
COD **
Copper, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
10
10
Total # smpls=>
18
18
Total # smpls=>
10
10
Max mg/I
0.01
0.0025
Max mg/I
0.005
0.0025
Max mg/I
0.005
0.005
Max mg/I
840
1630
Max mg/I
0.027
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Cyanide *
Di-N-Butyl Phthalate
Diethyl phthalate
Dimethyl phthalate
Ethylbenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Max mg/I
0.01
0
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.005
0.0025
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Flow
Fluoranthene
Fluorene
Hexachlorobenzene
Hexachlorobutadiene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
54
38
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Max MGD
0.1085
0.0879
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Hexachloroethane
Lead *
Mercury *
Methyl Chloride
Methylene Chloride
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
10
10
Total # smpls=>
1
0
Total # smpls=>
3
2
Total # smpls=>
3
2
Max mg/I
0.01
0.01
Max mg/I
0.005
0.005
Max mg/I
0.0002
0
Max mg/I
0.005
0.0025
Max mg/I
0.005
0.0025
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 120 of 130

Molybdenum *
Napthalene
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrobenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
3
2
Total # smpls=>
18
18
Total # smpls=>
4
0
Total # smpls=>
3
2
Max mg/I
0.005
0
Max mg/I
0.01
0.01
Max mg/I
0.043
0.048
Max boil
0.7
0
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrogen, T *
Oil & Grease *
pH
Phenanthrene
Phenols **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
9
8
Total # smpls=>
54
38
Total # smpls=>
3
2
Total # smpls=>
3
2
Max mg/I
160.5
0
Max mg/I
19
10
Max s.u.
9.89
9.68
Max mg/I
0.01
0.01
Max mg/I
0.075
0.016
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Phosphorus, T *
Pyrene
Selenium, T *
Silver *
Tetrachloroethylene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
3
2
Total # smpls=>
1
0
Total # smpls=>
10
10
Total # smpls=>
3
2
Max mg/I
0.13
0
Max mg/I
0.01
0.01
Max mg/I
0.005
0
Max mg/I
0.002
0.002
Max mg/I
0.005
0.0025
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Toluene
Total Kjedahl Nitrogen *
Total Suspended Solids
Trichloroethylene
Vinyl Chloride
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
4
0
Total # smpls=>
18
18
Total # smpls=>
3
2
Total # smpls=>
3
2
Max mg/I
0.005
0.0025
Max boil
160
0
Max mg/I
360
480
Max mg/I
0.005
0.0025
Max mg/I
0.01
0.0025
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Zinc
1st 6
2nd 6
Total # smpls=>
18
18
Max mg/I
0.086
0.144
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 121 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Mallard Creek
NPDES # _______>
NC0030210
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Carrier Corporation
1 U P# 2003
Pipe# 001
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
2.2
5.3
Max mg/I
0.005
0
Max mg/I
23
0
Max mg/I
0.002
0.002
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
20
Total # smpls=>
16
16
ax mg/I
265
250
Max mg/I
0.018
0.017
Max mg/I
0.022
0.011
Max MGD
0.0103
0.0085
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.6
0.12
Max mg/I
0.005
0.059
Max mg/I
0.5
0
Max mg/I
2.6
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T **
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
20
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
5
5
Max s.u.
8
8.2
Max mg/I
0.1
0.1
Max mg/I
0.005
0
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 122 of 130

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
19
Total # smpls=>
0
3
Total # smpls=>
16
16
Max mg/I
2.1
0
Max mg/I
5
10
Max mg/I
0
0.283
Max mg/I
0.01
0.012
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 123 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Mallard Creek
NPDES # _______>
NC0030210
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Avago
1 U P# 2004
Pipe# 001
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
0.96
1.2
Max mg/I
0.005
0
Max mg/I
93
0
Max mg/I
0.002
0.002
Max mg/I
0.0086
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
ax mg/I
210
220
Max mg/I
0.027
0.02
Max mg/I
0.01
0.01
Max MGD
0.0194
0.0194
Max mg/I
0.005
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury **
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0.0002
Max mg/1
0.005
0
Max mg/I
0.025
0.014
Max mg/I
1
0
Max mg/I
18
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease *
Orthophosphate **
pH
Phosphorus, T **
Selenium, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Max mg/I
5
0
Aax mg/I
2.8
8
Max s.u.
10.76
10.66
Max mg/I
2.1
26
Max mg/I
0.005
0
/o Daily Violation
0.00
0.00
/o Daily Violation%
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 124 of 130

Silver
Total Kjedahl Nitrogen *
Total Suspended Solids **
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
1
1
Total # smpls=>
12
12
Max mg/I
0.005
0.005
Max mg/I
17
0
Max mg/I
19
10
Max mg/I
0.234
0.2264
Max mg/I
0.078
0.05
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 125 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Rocky River
NPDES # _______>
NC0036269
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Ingersoll Rand
IUP# 0707
Pipe# 001
Ammonia-N **
Arsenic,T *
Biochemical Oxygen Demand
BOD, Carbonaceous 05 Day, 20C **
Cadmium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
1
0
Total # smpls=>
4
0
Total # smpls=>
1
0
Total # smpls=>
4
0
Max mg/I
0.61
0
Max mg/I
0.012
0
Max mg/I
590
0
Max mg/I
560
0
Max mg/I
0.002
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Chromium
COD **
Copper, T
Cyanide
Flow
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
4
0
Total # smpls=>
7
0
Total # smpls=>
4
0
Total # smpls=>
7
0
Max mg/I
0.2
0
Max mg/I
1300
0
Max mg/I
1.4
0
Max mg/I
0.05
0
Max MGD
0
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
28.57
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
28.57
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Lead
Mercury **
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
4
0
Total # smpls=>
1
0
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.005
0
Max mg/1
0.0005
0
Max mg/I
0.58
0
Max mg/I
0.01
0
Max mg/I
0.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrogen, T **
Oil & Grease *
pH
Phosphorus, T **
Selenium, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
1
0
Total # smpls=>
4
0
Total # smpls=>
4
0
Total # smpls=>
1
0
Max mg/I
20
0
Max mg/I
5
0
Max s.u.
9.14
0
Max mg/I
220
0
Max mg/I
0.014
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 126 of 130

Silver
Total Kjedahl Nitrogen *
Total Suspended Solids *
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
4
0
Total # smpls=>
4
0
Total # smpls=>
1
0
Total # smpls=>
4
0
Max mg/I
0.005
0
Max mg/I
20
0
Max mg/I
62
0
Max mg/I
0.351
0
Max mg/I
0.03
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 127 of 130

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Rocky River
NPDES # _______>
NC0036269
1st 6 months, dates
01/01/2019 to 06/30/2019
2nd 6 months, dates
07/01/2019 to 12/31/2019
Industry
Name: Wallace Farm, Inc.
IUP# 6001
Pipe# 001
Ammonia-N **
Arsenic,T **
Biochemical Oxygen Demand **
BOD, Carbonaceous 05 Day, 20C *
Cadmium **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
12
Max mg/I
4.4
3.1
Max mg/I
0.01
0.01
Max mg/I
300
25
Max mg/I
290
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Chromium **
COD **
Copper, T **
Cyanide **
Flow
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
0.0088
0.0057
Max mg/I
735
210
Max mg/I
0.015
0.01
Max mg/I
0.01
0.01
Max MGD
0.0124
0.0162
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Lead **
Mercury **
Molybdenum *
Nickel,T **
Nitrite plus Nitrate, T (as N) *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
4
0
Max mg/I
0.005
0.005
Max mg/1
0.0002
0.0002
Max mg/I
0.005
0
Max mg/I
0.013
0.0084
Max mg/I
0.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrogen, T *
Oil & Grease **
pH
Phosphorus, T *
Selenium, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
4
0
Total # smpls=>
1
0
Max mg/I
12.5
0
Max mg/I
5.3
5
Max s.u.
7.32
7.64
Max mg/I
0.54
0
Max mg/I
0.005
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 128 of 130

Silver *
Total Kjedahl Nitrogen *
Total Suspended Solids **
Zinc **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
8
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
0.002
0.002
Max mg/I
12
0
Max mg/I
140
52
Max mg/I
0.027
0.019
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 129 of 130

Page 130 of 130

CHARLOTTE
Pretreatment Annual Report
January 1, 2019 — December 31, 2019
5. Allocation Tables
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 charlottewater,prg
Operated by the City of Charlotte

IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Allocation Table
Town, WWTP name=>
NPDES #_>
CLTWater- Sugar Creek WWTP
NC0024937
Headworks due date:
4/1/2023
Allocation table updated:
02/04/20
Permits last modified:
02/04/20
Approve Date:
8/14/2018
Industry
Names
(please list alphabetically)
Industry
Permit/PiPE
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
FLOW
Permit Limits
c-BOD
Permit Limits
TSS
Permit Limits
MGD gal/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Allied Metal Finishing, Inc.
X
5005/001
Metal Finisher
08/01/2016
07/31/2021
0.0200
0.0
0.00
100.0
16.68
ALSCO, Inc.
X
0097/001
Laundry
12/01/2017
07/01/2019
11/30/20221
0.3000
681.5
1705.001
241.8
605.00
A.O. Smith Corporation
X
5009/001
Metal Finisher
07/01/2019
06/30/2024
0.0220
0.0
0.00
260.0
47.70
Barnhardt MFG.
X
0003/001
Textile
08/01/2015
07/01/2019
07/31/2020
0.4800
1498.8
6000.00
439.6
1760.00
Cargill, Inc.
X
0642/001
Veg. Oil Refinery
01/01/2017
06/01/2019
12/31/2021
0.3480
297.7
864.00
413.5
1200.00
Charleston Spar, Inc.
X
0493/001
Metal Finisher
12/01/2016
11/30/2021
0.0330
0.0
0.00
300.0
82.57
Hardcoating, Inc.
X
0170/001
Metal Finisher
08/01/2016
07/31/20211
0.0120
0.01
0.00
390.0
39.03
Haz-Mat Environmental Services, LLC
X
5012/001
CWT
01/01/2018
12/31/2022
0.0310
1800.0
465.37
0.0
0.00
L & L Environmental Services, LLC
X
5015/001
Grease Recycler
09/01/2018
08/31/2023
0.0300
7993.6
2000.00
0.000
0.000
Norfolk Southern Railway Company - Charlotte
Roadway Shop
X
0649/001
Maint. Facilty
05/01/2017
04/30/2022
0.0100
0.0
0.00
299.8
25.00
Orbit Energy Charlotte LLC
X
5016/001
Food Waste Recycler
06/01/2019
05/31/2024
0.1800
1132.4
1700.00
1199.0
1800.00
Rohm & Haas Chemicals LLC
X
5003/001
OCPSF
07/01/2017
08/01/2019
06/30/2022
0.1200
909.3
910.00
519.6
520.00
Southeastern Metal Products, Inc.
X
5010/001
Metal Finisher
07/01/2019
06/30/2024
0.0120
0.0
0.00
0.0
0.00
Unifirst Corporation
X
0498/001
Indust. Laundry
04/01/2018
03/31/2023
0.1210
872.0
880.00
715.5
722.00
Column Totals=>
1.7190
14524.371
6817.98
Conc. Based Limits
Allocation to McAlpine Creek WWTP
Total allowable for Industry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day),Total Allowable for Industry - Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
0.496791
4197.544
1970.397
8.717
34442
12218.4
1.72
10326.83
4847.59
0.00
7.00
24115.17
7370.8
80.28%
70.02%
60.33%
0

IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Allocation Table
Town, WWTP name=>
NPDES #_>
CLTWater- Sugar Creek WWTP
NC0024937
Industry
Names
(please list alphabetically)
Industry
Permit/PiPE
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
Ammonia
Permit Limits
Arsenic
Permit Limits
Cadmium
Permit Limits
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Allied Metal Finishing, Inc.
X
5005/001
Metal Finisher
08/01/2016
07/31/2021
29.00
4.84
0.0000
0.0000
0.0700
0.0117
ALSCO, Inc.
X
0097/001
Laundry
12/01/2017
07/01/2019
11/30/20221
8.47
21.190
0.0000
0.0000
0.0000
0.0000
A.O. Smith Corporation
X
5009/001
Metal Finisher
07/01/2019
06/30/2024
15.00
2.75
0.0000
0.0000
0.0600
0.0110
Barnhardt MFG.
X
0003/001
Textile
08/01/2015
07/01/2019
07/31/2020
8.74
35.000
0.0000
0.0000
0.0000
0.0000
Cargill, Inc.
X
0642/001
Veg. Oil Refinery
01/01/2017
06/01/2019
12/31/2021
0.00
0.000
0.00001
0.0000
0.0000
0.0000
Charleston Spar, Inc.
X
0493/001
Metal Finisher
12/01/2016
11/30/2021
0.00
0.00
0.0000
0.0000
0.0700
0.0193
Hardcoating, Inc.
X
0170/001
Metal Finisher
08/01/2016
07/31/2021
0.00
0.00
0.0000
0.0000
0.0700
0.0070
Haz-Mat Environmental Services, LLC
X
5012/001
CWT
01/01/2018
12/31/2022
0.00
0.00
0.0000
0.0000
0.1000
0.0259
L & L Environmental Services, LLC
X
5015/001
Grease Recycler
09/01/2018
08/31/2023
199.84
50.000
0.0000
0.0000
0.0719
0.0180
Norfolk Southern Railway Company - Charlotte
Roadway Shop
X
0649/001
Maint. Facilty
05/01/2017
04/30/2022
17.99
1.500
0.0000
0.0000
0.0600
0.0050
Orbit Energy Charlotte LLC
X
5016/001
Food Waste Recycler
06/01/2019
05/31/2024
266.45
400.00
0.0000
0.0000
0.0000
0.0000
Rohm & Haas Chemicals LLC
X
5003/001
OCPSF
07/01/2017
08/01/2019
06/30/2022
54.96
55.000
0.0000
0.0000
0.0000
0.0000
Southeastern Metal Products, Inc.
X
5010/001
Metal Finisher
07/01/2019
06/30/2024
0.00
0.00
0.0000
0.0000
0.0700
0.0070
Unifirst Corporation
X
0498/001
Indust. Laundry
04/01/2018
03/31/2023
13.18
13.300
0.0000
0.0000
0.0297
0.0300
Column Totals=>
1
583.5791
1 0.00001
1 0.1348
Conc. Based Limits
Allocation to McAlpine Creek WWTP
Total allowable for Industry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day),Total Allowable for Industry - Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
168.6544
0
0.038962
1601.06
3.7244
0.5782
414.9250
0.0000
0.0959
1186.14
3.7244
0.4823
74.08%
100.00%
83.42%
2

IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Allocation Table
Town, WWTP name=>
NPDES #_>
CLTWater- Sugar Creek WWTP
NC0024937
Industry
Names
(please list alphabetically)
Industry
Permit/PiPE
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
Chromium
Permit Limits
Copper
Permit Limits
Cyanide
Permit Limits
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Allied Metal Finishing, Inc.
X
5005/001
Metal Finisher
08/01/2016
07/31/2021
1.7100
0.2852
2.0700
0.3453
0.2500
0.0417
ALSCO, Inc.
X
0097/001
Laundry
12/01/20171
07/01/2019
11/30/2022
0.0000
0.0000
0.1639
0.41001
0.0000
0.0000
A.O. Smith Corporation
X
5009/001
Metal Finisher
07/01/2019
06/30/2024
1.5800
0.2899
1.9100
0.3504
0.2500
0.0459
Barnhardt MFG.
X
0003/001
Textile
08/01/2015
07/01/2019
07/31/2020
0.0000
0.0000
0.1049
0.4200
0.0000
0.0000
Cargill, Inc.
X
0642/001
Veg. Oil Refinery
01/01/2017
06/01/2019
12/31/2021
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
Charleston Spar, Inc.
X
0493/001
Metal Finisher
12/01/2016
11/30/2021
0.6000
0.1651
0.67001
0.1844
0.2000
0.0550
Hardcoating, Inc.
X
0170/001
Metal Finisher
08/01/2016
07/31/2021
1.7100
0.1711
2.0700
0.2072
0.26001
0.0260
Haz-Mat Environmental Services, LLC
X
5012/001
CWT
01/01/2018
12/31/2022
0.4870
0.1259
0.3010
0.0778
0.1200
0.0310
L & L Environmental Services, LLC
X
5015/001
Grease Recycler
09/01/2018
08/31/2023
0.1998
0.0500
0.2998
0.0750
0.0000
0.0000
Norfolk Southern Railway Company - Charlotte
Roadway Shop
X
0649/001
Maint. Facilty
05/01/2017
04/30/2022
0.5036
0.0420
0.2518
0.0210
0.0000
0.0000
Orbit Energy Charlotte LLC
X
5016/001
Food Waste Recycler
06/01/2019
05/31/2024
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
Rohm & Haas Chemicals LLC
X
5003/001
OCPSF
07/01/2017
08/01/2019
06/30/2022
0.0000
0.0000
0.2398
0.2400
0.0000
0.0000
Southeastern Metal Products, Inc.
X
5010/001
Metal Finisher
07/01/2019
06/30/2024
1.7100
0.1711
2.0700
0.2072
0.6500
0.0651
Unifirst Corporation
X
0498/001
Indust. Laundry
04/01/2018
03/31/2023
0.0000
0.0000
0.5549
0.5600
0.0000
0.0000
Column Totals=>
1
1.30041
1 3.09831
Conc. Based Limits
Allocation to McAlpine Creek WWTP
Total allowable for Industry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day),Total Allowable for Industry - Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
0.375827
0.895401
0.076502
6.522
20.4022
1.3974
0.9246
2.2029
0.1882
5.5974
18.1993
1.2092
85.82%
89.20%
86.53%
3

IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Allocation Table
Town, WWTP name=>
NPDES #_>
CLTWater- Sugar Creek WWTP
NC0024937
Industry
Names
(please list alphabetically)
Industry
Permit/PiPE
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
Lead
Permit Limits
Mercury
Permit Limits
Molybdenum
Permit Limits
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Allied Metal Finishing, Inc.
X
5005/001
Metal Finisher
08/01/2016
07/31/2021
0.1400
0.0234
0.00000
0.00000
0.0000
0.0000
ALSCO, Inc.
X
0097/001
Laundry
12/01/2017
07/01/2019
11/30/20221
0.0000
0.0000
0.00000
0.000001
0.0000
0.0000
A.O. Smith Corporation
X
5009/001
Metal Finisher
07/01/2019
06/30/2024
0.4000
0.0734
0.00000
0.00000
0.0000
0.0000
Barnhardt MFG.
X
0003/001
Textile
08/01/2015
07/01/2019
07/31/2020
0.0410
0.1640
0.00000
0.00000
0.0000
0.0000
Cargill, Inc.
X
0642/001
Veg. Oil Refinery
01/01/2017
06/01/2019
12/31/2021
0.0000
0.0000
0.00000
0.00000
0.0000
0.0000
Charleston Spar, Inc.
X
0493/001
Metal Finisher
12/01/2016
11/30/2021
0.4300
0.1183
0.00000
0.00000
0.0000
0.0000
Hardcoating, Inc.
X
0170/001
Metal Finisher
08/01/2016
07/31/2021
0.4300
0.0430
0.000001
0.00000
0.0000
0.0000
Haz-Mat Environmental Services, LLC
X
5012/001
CWT
01/01/2018
12/31/2022
0.1720
0.0445
0.00000
0.00000
2.0900
0.5403
L & L Environmental Services, LLC
X
5015/001
Grease Recycler
09/01/2018
08/31/2023
0.0999
0.0250
0.00000
0.00000
0.0000
0.0000
Norfolk Southern Railway Company - Charlotte
Roadway Shop
X
0649/001
Maint. Facilty
05/01/2017
04/30/2022
0.2998
0.0250
0.00000
0.00000
0.0000
0.0000
Orbit Energy Charlotte LLC
X
5016/001
Food Waste Recycler
06/01/2019
05/31/2024
0.0000
0.0000
0.00000
0.00000
0.0000
0.0000
Rohm & Haas Chemicals LLC
X
5003/001
OCPSF
07/01/2017
08/01/2019
06/30/2022
0.0000
0.0000
0.00000
0.00000
0.0000
0.0000
Southeastern Metal Products, Inc.
X
5010/001
Metal Finisher
07/01/2019
06/30/2024
0.4300
0.0430
0.00000
0.00000
0.0000
0.0000
Unifirst Corporation
X
0498/001
Indust. Laundry
04/01/2018
03/31/2023
0.1189
0.1200
0.00000
0.00000
0.0000
0.0000
Column Totals=>
0.6796
0.00001
0.5403
Conc. Based Limits
Allocation to McAlpine Creek WWTP
Total allowable for Industry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day),Total Allowable for Industry - Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
0.196412
0
0.156161
4.073
0.03755
2.9206
0.4832
0.0000
0.3842
3.5898
0.0376
2.5364
88.14%
100.00%
86.85%
4

IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Allocation Table
Town, WWTP name=>
NPDES #_>
CLTWater- Sugar Creek WWTP
NC0024937
Industry
Names
(please list alphabetically)
Industry
Permit/PiPE
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
Nickel
Permit Limits
Selenium
Permit Limits
Silver
Permit Limits
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Allied Metal Finishing, Inc.
X
5005/001
Metal Finisher
08/01/2016
07/31/2021
2.3800
0.3970
0.0000
0.0000
0.2400
0.0400
ALSCO, Inc.
X
0097/001
Laundry
12/01/2017
07/01/2019
11/30/20221
0.0000
0.0000
0.0000
0.00001
0.0000
0.0000
A.O. Smith Corporation
X
5009/001
Metal Finisher
07/01/2019
06/30/2024
2.2000
0.4037
0.0000
0.0000
0.2200
0.0404
Barnhardt MFG.
X
0003/001
Textile
08/01/2015
07/01/2019
07/31/2020
0.0897
0.3590
0.0000
0.0000
0.0000
0.0000
Cargill, Inc.
X
0642/001
Veg. Oil Refinery
01/01/2017
06/01/2019
12/31/2021
0.3446
1.0000
0.0000
0.0000
0.0000
0.0000
Charleston Spar, Inc.
X
0493/001
Metal Finisher
12/01/2016
11/30/2021
0.6700
0.1844
0.00001
0.0000
0.2400
0.0661
Hardcoating, Inc.
X
0170/001
Metal Finisher
08/01/2016
07/31/2021
2.3800
0.2382
0.0000
0.0000
0.2400
0.0240
Haz-Mat Environmental Services, LLC
X
5012/001
CWT
01/01/2018
12/31/20221
0.6400
0.1655
0.0000
0.0000
0.0000
0.0000
L & L Environmental Services, LLC
X
5015/001
Grease Recycler
09/01/2018
08/31/2023
0.1998
0.0500
0.0000
0.0000
0.0000
0.0000
Norfolk Southern Railway Company - Charlotte
Roadway Shop
X
0649/001
Maint. Facilty
05/01/2017
04/30/2022
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
Orbit Energy Charlotte LLC
X
5016/001
Food Waste Recycler
06/01/2019
05/31/2024
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
Rohm & Haas Chemicals LLC
X
5003/001
OCPSF
07/01/2017
08/01/2019
06/30/2022
0.0000
0.0000
0.0299
0.0299
0.0000
0.0000
Southeastern Metal Products, Inc.
X
5010/001
Metal Finisher
07/01/2019
06/30/2024
2.3800
0.2382
0.0000
0.0000
0.2400
0.0240
Unifirst Corporation
X
0498/001
Indust. Laundry
04/01/2018
03/31/2023
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
Column Totals=>
3.0359
0.0299
0.1945
Conc. Based Limits
Allocation to McAlpine Creek WWTP
Total allowable for Industry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day),Total Allowable for Industry - Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
0.87737
0.008641
0.056207
13.8592
0.9323
-0.0663
2.1585
0.0213
0.1383
11.7007
0.9110
-0.2046
84.43%
97.72%
0.00%
5

IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Allocation Table
Town, WWTP name=>
NPDES #_>
CLTWater- Sugar Creek WWTP
NC0024937
Industry
Names
(please list alphabetically)
Industry
Permit/PiPE
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
Zinc
Permit Limits
Phosphorus
Permit Limits
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Allied Metal Finishing, Inc.
X
5005/001
Metal Finisher
08/01/2016
07/31/2021
1.4800
0.2469
0.000
0.000
ALSCO, Inc.
X
0097/001
Laundry
12/01/2017
07/01/2019
11/30/20221
0.4796
1.2000
3.397
8.500
A.O. Smith Corporation
X
5009/001
Metal Finisher
07/01/2019
06/30/2024
1.3700
0.2514
38.151
7.000
Barnhardt MFG.
X
0003/001
Textile
08/01/2015
07/01/2019
07/31/2020
0.3023
1.2100
10.492
42.000
Cargill, Inc.
X
0642/001
Veg. Oil Refinery
01/01/2017
06/01/2019
12/31/2021
0.4824
1.4000
4.824
14.000
Charleston Spar, Inc.
X
0493/001
Metal Finisher
12/01/2016
11/30/2021
0.5300
0.1459
0.000
0.000
Hardcoating, Inc.
X
0170/001
Metal Finisher
08/01/2016
07/31/2021
1.4800
0.1481
0.000
0.000
Haz-Mat Environmental Services, LLC
X
5012/001
CWT
01/01/2018
12/31/2022
3.5000
0.9049
0.000
0.000
L & L Environmental Services, LLC
X
5015/001
Grease Recycler
09/01/2018
08/31/2023
1.9984
0.5000
0.0001
0.000
Norfolk Southern Railway Company - Charlotte
Roadway Shop
X
0649/001
Maint. Facilty
05/01/2017
04/30/2022
0.7914
0.0660
0.000
0.000
Orbit Energy Charlotte LLC
X
5016/001
Food Waste Recycler
06/01/2019
05/31/2024
1.6653
2.5000
49.960
75.000
Rohm & Haas Chemicals LLC
X
5003/001
OCPSF
07/01/2017
08/01/2019
06/30/2022
0.6673
0.6678
0.000
0.000
Southeastern Metal Products, Inc.
X
5010/001
Metal Finisher
07/01/2019
06/30/2024
1.4800
0.1481
34.373
3.440
Unifirst Corporation
X
0498/001
Indust. Laundry
04/01/2018
03/31/2023
1.1099
1.12001
6.9371
7.000
Column Totals=>
10.50901
1 156.9400
Conc. Based Limits
Allocation to McAlpine Creek WWTP
Total allowable for Industry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day),Total Allowable for Industry - Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
3.037108 45.35566
97.9567 171.8908
7.4719 111.5843
90.4848 60.3065
92.37% 35.08%
6

IUP
Count
4
E
E
Allocation Table
Town, WWTP name=>
NPDES #_>
CLTWater- Irwin Creek WWTP
NC0024945
Headworks last approved: 10/31/18
Allocation table updated: 02/04/20
Permits last modified: 02/04/20
Due Date: 10/1/2023
Industry
Names
(please list alphabetically)
Industry
Permit/PiPE
number
Category or
type of
Industry
Original
Effective
Date
Last Mod
Effective
Date
Date
Permit
Expires
FLOW
Permit Limits
c-BOD
Permit Limits
TSS
Permit Limits
MGD gal/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Alsco Inc.
X
3024/001
Laundry
07/01/2017
06/30/2022
0.1800
1,532.11
2300.00
932.59
1400.00
ARAMARK Uniform Services, Inc.
X
0060/001
Ind. Laundry
05/01/2016
04/30/2021
0.1400
582.4
680.00
0.0
0.00
Carolina Foods, Inc.
X
1003/001
Food
03/01/2016
02/28/2021
0.0220
0.0
0.00
654.0
120.00
Carolina Foods, Inc.
X
1003/002
Food
03/02/2016
03/01/2021
0.0060
0.0
0.00
439.6
22.00
Carolina Foods, Inc.
X
1003/003
Food
03/03/2016
03/02/2021
0.0220
0.0
0.00
872.0
160.00
Charlotte Pipe & Foundry, Co.
X
0665/001
Foundry
11/05/2019
07/01/2019
10/31/2020
0.5500
0.0
0.00
109.0
500.00
Chematron Inc.
X
1002/001
Textile Chem.
10/01/2015
09/30/2020
0.0300
450.0
112.59
Chesapeake Treatment Company, LLC
X
1007/001
Beverage WWT
08/01/2016
06/01/2019
07/31/2021
0.4500
381.0
1430.00
551.6
2070.00
DART, A Clean Earth Company
X
1020/001
CWT
07/01/2017
06/30/2022
0.0720
0.0
0.00
250.0
150.12
DART, A Clean Earth Company
X
1020/002
CWT
07/01/2017
06/30/2022
0.0720
0.01
0.00
0.0
0.00
Independent Beverage Co.
X
0117/001
Food
10/01/2016
11/01/2016
09/30/2021
0.1250
4316.5
4500.00
549.6
573.00
Liquid Environmental Solutions of Georgia, LLC
X
1024/001
Grease Recycler
10/01/2016
09/30/2021
0.1000
4196.6
3500.00
755.40
630.00
PanGlo Charlotte
X
0121/001
Reglazer
05/01/2019
04/30/2024
0.0250
3170.3
661.00
311.8
65.00
Prinston Laboratories (Generics Biidco II, LLC)
X
1015/001
Pharmaceutical
03/01/2019
02/29/2024
0.0150
4000.0
500.40
800.0
100.08
Trane
X
0125/001
Metal Finisher
08/01/2016
10/25/2019
07/31/2021
0.0080
1 0.0
0.00
300.0
20.02
Trimac Transportation dba National Tank Services
X
1009/001
Tank Wash
03/01/2017
02/28/20221
0.0100
0.00
1500.0
125.10
Cintas Corporation #200
X
3007/001
Laundry
12/01/2016
02/01/2020
11/30/2021
0.1080
640.6
577.0
516.3
465.0
DyStar Carolina Chemical
X
0429/001
OCPSF
10/01/2015
01/01/2020
09/30/2020
0.1750
1,013.4
1479.00
843.4
1231.00
Express Container Services
X
3008/001
TEC
01/01/2017
12/01/2019
12/31/2021
0.0850
0.0
0.00
333.0
236.06
Express Container Services
X
3022/001
Container wash
12/01/2016
12/01/2019
11/30/2021
0.0200
1
0.0
0.00
0.0
0.00
Greenway Waste Solutions
X
3031/001
Grease Trap Recycler
10/01/2019
08/31/2021
0.1100
0.0
0.00
0.0
0.00
Quala Services, LLC.
X
3009/001
TEC
12/01/2016
01/01/2020
11/30/2021
0.0350
0.0
0.00
712.6
208.0
Column Totals=>
2.360
15627.400
8187.970
Conc. Based Limits
Total allowable for Industry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
7.537
28413.11
27496.91
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
2.36
15627.40
8187.97
Total pounds set aside for Groundwater and Special Use Permitting=>
0.00
Allowable loading left (Ibs/day),Total Allowable for Industry - Total Permitted (Ibs/day)=>
5.18
12785.71
19308.94
Percent Industrial loading still available (%), Allowable loading left / AL (%)_>
68.69%
45.00%
70.22%
7

IUP
Count
4
G
E
Allocation Table
Town, WWTP name=>
NPDES #_>
CLTWater- Irwin Creek WWTP
NC0024945
Industry
Names
(please list alphabetically)
Industry
Permit/PiPE
number
Category or
type of
Industry
Original
Effective
Date
Last Mod
Effective
Date
Date
Permit
Expires
Ammonia
Permit Limits
Arsenic
Permit Limits
Cadmium
Permit Limits
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Alsco Inc.
X
3024/001
Laundry
07/01/2017
06/30/2022
13.32
20.00
0.000
0.000
0.000
0.000
ARAMARK Uniform Services, Inc.
X
0060/001
Ind. Laundry
05/01/2016
04/30/2021
0.00
0.000
0.000
0.0000
0.0094
0.0110
Carolina Foods, Inc.
X
1003/001
Food
03/01/2016
02/28/2021
27.25
5.000
0.000
0.0000
0.0000
0.0000
Carolina Foods, Inc.
X
1003/002
Food
03/02/2016
03/01/2021
129.90
6.500
0.000
0.0000
0.0000
0.0000
Carolina Foods, Inc.
X
1003/003
Food
03/03/2016
03/02/2021
10.90
2.000
0.000
0.0000
0.0000
0.0000
Charlotte Pipe & Foundry, Co.
X
0665/001
Foundry
11/05/2019
07/01/2019
10/31/2020
5.45
25.000
0.000
0.0000
0.0087
0.0401
Chematron Inc.
X
1002/001
Textile Chem.
10/01/2015
09/30/20201
53.00
13.26
0.000
0.0000
0.0000
0.0000
Chesapeake Treatment Company, LLC
X
1007/001
Beverage WWT
08/01/2016
06/01/2019
07/31/2021
17.32
65.000
0.000
0.0000
0.0000
0.0000
DART, A Clean Earth Company
X
1020/001
CWT
07/01/2017
06/30/2022
0.00
0.00
0.104
1 0.062
0.096
0.058
DART, A Clean Earth Company
X
1020/002
CWT
07/01/2017
06/30/2022
0.00
0.00
0.000
0.000
0.000
0.000
Independent Beverage Co.
X
0117/001
Food
10/01/2016
11/01/2016
09/30/2021
0.00
0.000
0.000
0.0000
0.0000
0.0000
Liquid Environmental Solutions of Georgia, LLC
X
1024/001
Grease Recycler
10/01/2016
09/30/20211
59.95
50.00
0.0216
0.0180
PanGlo Charlotte
X
0121/001
Reglazer
05/01/2019
04/30/2024
0.00
0.000
0.000
0.0000
0.0000
0.0000
Prinston Laboratories (Generics Bidco II, LLC)
X
1015/001
Pharmaceutical
03/01/2019
02/29/2024
20.00
2.50
0.000
0.0000
0.0000
0.0000
Trane
X
0125/001
Metal Finisher
08/01/2016
10/25/2019
07/31/2021
0.00
0.00
0.000
0.0000
0.0690
0.0046
Trimac Transportation dba National Tank Services
X
1009/001
Tank Wash
03/01/2017
02/28/2022
60.00
5.00
0.000
0.0000
0.0700
0.0058
Cintas Corporation #200
X
3007/001
Laundry
12/01/2016
02/01/2020
11/30/2021
0.00
0.00
0.000
0.000
0.036
0.032
DyStar Carolina Chemical
X
0429/001
OCPSF
10/01/2015
01/01/2020
09/30/2020
137.03
200.00
0.000
0.000
0.042
0.062
Express Container Services
X
3008/001
TEC
01/01/2017
12/01/2019
12/31/2021
0.00
0.00
0.000
1 0.000
0.060
0.043
Express Container Services
X
3022/001
Container wash
12/01/2016
12/01/2019
11/30/2021
0.00
0.00
0.000
0.000
0.050
0.008
Greenway Waste Solutions
X
3031/001
Grease Trap Recycler
10/01/2019
08/31/2021
0.001
0.00
0.000
0.000
0.000
0.000
Quala Services, LLC.
X
3009/001
TEC
12/01/2016
01/01/2020
11/30/2021
219.25
64.0
0.1027
0.030
0.095
0.028
Column Totals=>
1 458.267
0.092
0.310
Conc. Based Limits
Total allowable for Industry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
3062.83
1.1555
0.5547
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
458.27
0.09
0.31
Total pounds set aside for Groundwater and Special Use Permitting=>
Allowable loading left (Ibs/day),Total Allowable for Industry - Total Permitted (Ibs/day)=>
2604.56
1.06
0.2448
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
85.04%
92.00%
44.13%
8

IUP
Count
4
G
E
Allocation Table
Town, WWTP name=>
NPDES #_>
CLTWater- Irwin Creek WWTP
NC0024945
Industry
Names
(please list alphabetically)
Industry
Permit/PiPE
number
Category or
type of
Industry
Original
Effective
Date
Last Mod
Effective
Date
Date
Permit
Expires
Chromium
Permit Limits
Copper
Permit Limits
Cyanide
Permit Limits
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Alsco Inc.
X
3024/001
Laundry
07/01/2017
06/30/2022
0.000
0.000
0.420
0.630
0.000
0.000
ARAMARK Uniform Services, Inc.
X
0060/001
Ind. Laundry
05/01/2016
04/30/2021
0.000
0.0000
0.385
0.4500
0.000
0.0000
Carolina Foods, Inc.
X
1003/001
Food
03/01/2016
02/28/2021
0.000
0.0000
0.000
0.0000
0.000
0.0000
Carolina Foods, Inc.
X
1003/002
Food
03/02/2016
03/01/2021
0.000
0.0000
0.000
0.0000
0.000
0.0000
Carolina Foods, Inc.
X
1003/003
Food
03/03/2016
03/02/2021
0.000
0.0000
0.000
0.0000
0.000
0.0000
Charlotte Pipe & Foundry, Co.
X
0665/001
Foundry
11/05/2019
07/01/2019
10/31/2020
0.117
0.5370
0.031
0.1411
0.011
0.0488
Chematron Inc.
X
1002/001
Textile Chem.
10/01/2015
09/30/20201
0.000
0.0000
0.000
0.0000
0.000
0.0000
Chesapeake Treatment Company, LLC
X
1007/001
Beverage WWT
08/01/2016
06/01/2019
07/31/2021
0.011
0.0400
0.112
0.4200
0.000
0.0000
DART, A Clean Earth Company
X
1020/001
CWT
07/01/2017
06/30/2022
3.070
1.843
1.060
1 0.637
0.300
0.180
DART, A Clean Earth Company
X
1020/002
CWT
07/01/2017
06/30/2022
0.323
0.194
0.242
0.145
0.300
0.180
Independent Beverage Co.
X
0117/001
Food
10/01/2016
11/01/2016
09/30/2021
0.330
0.3440
0.605
0.6310
0.000
0.0000
Liquid Environmental Solutions of Georgia, LLC
X
1024/001
Grease Recycler
10/01/2016
09/30/20211
0.090
0.0750
PanGlo Charlotte
X
0121/001
Reglazer
05/01/2019
04/30/2024
0.000
0.0000
0.067
0.0140
0.000
0.0000
Prinston Laboratories (Generics Bidco II, LLC)
X
1015/001
Pharmaceutical
03/01/2019
02/29/2024
0.040
0.0050
0.286
0.0358
0.033
0.0041
Trane
X
0125/001
Metal Finisher
08/01/2016
10/25/2019
07/31/2021
1.675
0.1118
2.028
0.1353
0.270
0.0180
Trimac Transportation dba National Tank Services
X
1009/001
Tank Wash
03/01/2017
02/28/2022
0.140
0.0117
0.820
0.0684
0.000
0.0000
Cintas Corporation #200
X
3007/001
Laundry
12/01/2016
02/01/2020
11/30/20211
0.216
0.195
0.777
0.70
0.000
0.000
DyStar Carolina Chemical
X
0429/001
OCPSF
10/01/2015
01/01/2020
09/30/2020
0.411
0.600
1 0.644
0.940
0.000
0.000
Express Container Services
X
3008/001
TEC
01/01/2017
12/01/2019
12/31/2021
0.060
0.043
0.180
0.128
0.060
0.043
Express Container Services
X
3022/001
Container wash
12/01/2016
12/01/2019
11/30/2021
0.080
0.013
0.432
0.072
0.000
0.000
Greenway Waste Solutions
X
3031/001
Grease Trap Recycler
10/01/2019
08/31/2021
0.000
0.000
0.000
0.000
0.000
0.000
Quala Services, LLC.
X
3009/001
TEC
12/01/2016
01/01/2020
11/30/2021
0.319
0.093
0.829
0.242
0.304
0.090
Column Totals=>
4.031
5.464
0.564
Conc. Based Limits
Total allowable for Industry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
5.4246
24.8905
1.0434
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
4.03
5.46
0.56
Total pounds set aside for Groundwater and Special Use Permitting=>
Allowable loading left (Ibs/day),Total Allowable for Industry - Total Permitted (Ibs/day)=>
1.3938
19.4265
0.4795
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
25.69%
78.05%
45.96%
9

IUP
Count
4
G
E
E
c
1c
11
1�
1'
V) 14
v 1E
L
� E 1E
0
a)v M 1 E
H 2 = 1c
Allocation Table
Town, WWTP name=>
NPDES #_>
CLTWater- Irwin Creek WWTP
NC0024945
Industry
Names
(please list alphabetically)
Industry
Permit/PiPE
number
Category or
type of
Industry
Original
Effective
Date
Last Mod
Effective
Date
Date
Permit
Expires
Lead
Permit Limits
Mercury
Permit Limits
Molybdenum
Permit Limits
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Alsco Inc.
X
3024/001
Laundry
07/01/2017
06/30/2022
0.000
0.000
0.000
0.000
0.000
0.000
ARAMARK Uniform Services, Inc.
X
0060/001
Ind. Laundry
05/01/2016
04/30/2021
0.188
0.2200
0.0000
0.000000
0.000
0.0000
Carolina Foods, Inc.
X
1003/001
Food
03/01/2016
02/28/2021
0.000
0.0000
0.0000
0.000000
0.000
0.0000
Carolina Foods, Inc.
X
1003/002
Food
03/02/2016
03/01/2021
0.360
0.0180
0.0000
0.000000
0.000
0.0000
Carolina Foods, Inc.
X
1003/003
Food
03/03/2016
03/02/2021
0.114
0.0210
0.0000
0.000000
0.000
0.0000
Charlotte Pipe & Foundry, Co.
X
0665/001
Foundry
11/05/2019
07/01/2019
10/31/2020
0.058
0.2673
0.0000
0.000000
0.037
0.1710
Chematron Inc.
X
1002/001
Textile Chem.
10/01/2015
09/30/2020
0.000
0.0000
0.0000
0.0000
0.000
0.0000
Chesapeake Treatment Company, LLC
X
1007/001
Beverage WWT
08/01/2016
06/01/2019
07/31/2021
0.008
0.0300
0.0000
0.000000
0.000
0.0000
DART, A Clean Earth Company
X
1020/001
CWT
07/01/2017
06/30/2022
0.283
0.170
0.00074
0.00044
0.291
0.175
DART, A Clean Earth Company
X
1020/002
CWT
07/01/2017
06/30/2022
0.160
0.096
0.000
0.000
0.215
0.129
Independent Beverage Co.
X
0117/001
Food
10/01/2016
11/01/2016
09/30/2021
0.099
0.1030
0.0000
0.000000
0.000
0.0000
Liquid Environmental Solutions of Georgia, LLC
X
1024/001
Grease Recycler
10/01/2016
09/30/2021
0.120
0.1000
PanGlo Charlotte
X
0121/001
Reglazer
05/01/2019
04/30/2024
0.192
0.0400
0.0000
0.000000
0.000
0.0000
Prinston Laboratories (Generics Bidco II, LLC)
X
1015/001
Pharmaceutical
03/01/2019
02/29/2024
0.043
0.0054
0.0000
0.0000
0.000
0.0000
Trane
X
0125/001
Metal Finisher
08/01/2016
10/25/2019
07/31/2021
0.421
0.0281
0.0000
0.0000
2.848
0.1900
Trimac Transportation dba National Tank Services
X
1009/001
Tank Wash
03/01/2017
02/28/2022
0.140
0.0117
0.00066
0.0001
0.000
0.0000
Cintas Corporation #200
X
3007/001
Laundry
12/01/2016
02/01/2020
11/30/2021
0.333
0.30
0.000
0.000
0.000
0.000
DyStar Carolina Chemical
X
0429/001
OCPSF
10/01/2015
01/01/2020
09/30/2020
0.126
0.1838
0.000
0.000
1 0.000
0.000
Express Container Services
X
3008/001
TEC
01/01/2017
12/01/2019
12/31/2021
0.240
0.170
0.0030
0.0021
0.240
0.170
Express Container Services
X
3022/001
Container wash
12/01/2016
12/01/2019
11/30/2021
0.000
0.000
0.000
0.000
0.480
0.080
Greenway Waste Solutions
X
3031/001
Grease Trap Recycler
10/01/2019
08/31/2021
0.000
0.000
0.000
0.000
0.000
0.000
Quala Services, LLC.
X
3009/001
TEC
12/01/2016
01/01/2020
11/30/2021
0.158
0.046
0.0030
0.001
0.582
0.170
Column Totals=>
1.810
0.004
1.085
Conc. Based Limits
Total allowable for Industry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
3.8792
0.02845
1.7292
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
1.81
0.00
1.09
Total pounds set aside for Groundwater and Special Use Permitting=>
Allowable loading left (Ibs/day),Total Allowable for Industry - Total Permitted (Ibs/day)=>
2.0687
0.0249
0.6441
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
53.33%
87.69%
37.25%
10

IUP
Count
4
G
E
Allocation Table
Town, WWTP name=>
NPDES #_>
CLTWater- Irwin Creek WWTP
NC0024945
Industry
Names
(please list alphabetically)
Industry
Permit/PiPE
number
Category or
type of
Industry
Original
Effective
Date
Last Mod
Effective
Date
Date
Permit
Expires
Nickel
Permit Limits
Selenium
Permit Limits
Silver
Permit Limits
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Alsco Inc.
X
3024/001
Laundry
07/01/2017
06/30/2022
0.000
0.000
0.000
0.000
0.000
0.000
ARAMARK Uniform Services, Inc.
X
0060/001
Ind. Laundry
05/01/2016
04/30/2021
0.057
0.0660
0.000
0.0000
0.019
0.0220
Carolina Foods, Inc.
X
1003/001
Food
03/01/2016
02/28/2021
0.044
0.0080
0.000
0.0000
0.000
0.0000
Carolina Foods, Inc.
X
1003/002
Food
03/02/2016
03/01/2021
0.080
0.0040
0.000
0.0000
0.000
0.0000
Carolina Foods, Inc.
X
1003/003
Food
03/03/2016
03/02/2021
0.027
0.0050
0.000
0.0000
0.000
0.0000
Charlotte Pipe & Foundry, Co.
X
0665/001
Foundry
11/05/2019
07/01/2019
10/31/2020
0.173
0.7945
0.000
0.0000
0.034
0.1568
Chematron Inc.
X
1002/001
Textile Chem.
10/01/2015
09/30/2020
0.000
0.0000
0.000
0.0000
0.000
0.0000
Chesapeake Treatment Company, LLC
X
1007/001
Beverage WWT
08/01/2016
06/01/2019
07/31/2021
0.008
0.0300
0.000
0.0000
0.000
0.0000
DART, A Clean Earth Company
X
1020/001
CWT
07/01/2017
06/30/2022
1.450
0.871
0.000
1 0.000
0.035
0.021
DART, A Clean Earth Company
X
1020/002
CWT
07/01/2017
06/30/2022
0.000
0.000
0.000
0.000
0.000
0.000
Independent Beverage Co.
X
0117/001
Food
10/01/2016
11/01/2016
09/30/2021
0.000
0.0000
0.000
0.0000
0.000
0.0000
Liquid Environmental Solutions of Georgia, LLC
X
1024/001
Grease Recycler
10/01/2016
09/30/2021
PanGlo Charlotte
X
0121/001
Reglazer
05/01/2019
04/30/2024
0.000
0.0000
0.000
0.0000
0.000
0.0000
Prinston Laboratories (Generics Bidco II, LLC)
X
1015/001
Pharmaceutical
03/01/2019
02/29/2024
0.046
0.0058
0.000
0.0000
0.000
0.0000
Trane
X
0125/001
Metal Finisher
08/01/2016
10/25/2019
07/31/2021
0.330
0.0220
0.000
0.0000
0.235
0.0157
Trimac Transportation dba National Tank Services
X
1009/001
Tank Wash
03/01/2017
02/28/20221
0.900
0.0751
0.000
0.0000
0.000
0.0000
Cintas Corporation #200
X
3007/001
Laundry
12/01/2016
02/01/2020
11/30/2021
0.333
0.30
0.000
0.000
0.000
0.000
DyStar Carolina Chemical
X
0429/001
OCPSF
10/01/2015
01/01/2020
09/30/2020
0.206
0.300
0.000
0.000
0.000
0.000
Express Container Services
X
3008/001
TEC
01/01/2017
12/01/2019
12/31/2021
0.180
0.128
0.000
0.000
0.060
0.043
Express Container Services
X
3022/001
Container wash
12/01/2016
12/01/2019
11/30/2021
0.180
0.030
0.000
0.000
0.000
0.000
Greenway Waste Solutions
X
3031/001
Grease Trap Recycler
10/01/2019
1 08/31/2021
0.000
0.000
0.000
0.000
0.000
0.000
Quala Services, LLC.
X
3009/001
TEC
12/01/2016
01/01/2020
11/30/2021
1.431
0.418
0.239
0.070
0.035
0.010
Column Totals=>
3.056
0.070
0.268
Conc. Based Limits
Total allowable for Industry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
8.4274
0.7918
-0.0963
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
3.06
0.07
0.27
Total pounds set aside for Groundwater and Special Use Permitting=>
Allowable loading left (Ibs/day),Total Allowable for Industry - Total Permitted (Ibs/day)=>
5.3709
0.7220
-0.3645
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
63.73%
91.19%
0.00%
if

IUP
Count
4
G
E
Allocation Table
Town, WWTP name=>
NPDES #_>
CLTWater- Irwin Creek WWTP
NC0024945
Industry
Names
(please list alphabetically)
Industry
Permit/PiPE
number
Category or
type of
Industry
Original
Effective
Date
Last Mod
Effective
Date
Date
Permit
Expires
Zinc
Permit Limits
Total Phosphorus
Permit Limits
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Alsco Inc.
X
3024/001
Laundry
07/01/2017
06/30/2022
0.833
1.250
2.265
3.40
ARAMARK Uniform Services, Inc.
X
0060/001
Ind. Laundry
05/01/2016
04/30/2021
0.377
0.4400
10.28
12.00
Carolina Foods, Inc.
X
1003/001
Food
03/01/2016
02/28/2021
0.327
0.0600
14.99
2.75
Carolina Foods, Inc.
X
1003/002
Food
03/02/2016
03/01/2021
0.360
0.0180
54.96
2.75
Carolina Foods, Inc.
X
1003/003
Food
03/03/2016
03/02/2021
0.114
0.0210
14.99
2.75
Charlotte Pipe & Foundry, Co.
X
0665/001
Foundry
11/05/2019
07/01/2019
10/31/2020
0.302
1.3850
1.31
6.00
Chematron Inc.
X
1002/001
Textile Chem.
10/01/2015
09/30/20201
1.300
0.3253
28.00
7.01
Chesapeake Treatment Company, LLC
X
1007/001
Beverage WWT
08/01/2016
06/01/2019
07/31/2021
0.533
2.0000
4.38
16.43
DART, A Clean Earth Company
X
1020/001
CWT
07/01/2017
06/30/2022
0.641
0.385
16.986
10.20
DART, A Clean Earth Company
X
1020/002
CWT
07/01/2017
06/30/2022
4.500
2.702
13.323
8.00
Independent Beverage Co.
X
0117/001
Food
10/01/2016
11/01/2016
09/30/2021
1.871
1.9500
9.59
10.00
Liquid Environmental Solutions of Georgia, LLC
X
1024/001
Grease Recycler
10/01/2016
09/30/2021
2.158
1.8000
13.79
11.50
PanGlo Charlotte
X
0121/001
Reglazer
05/01/2019
04/30/2024
0.312
0.0650
1 0.00
0.00
Prinston Laboratories (Generics Bidco II, LLC)
X
1015/001
Pharmaceutical
03/01/2019
02/29/2024
4.620
0.5780
39.97
5.00
Trane
X
0125/001
Metal Finisher
08/01/2016
10/25/2019
07/31/2021
1.480
0.0987
149.88
10.00
Trimac Transportation dba National Tank Services
X
1009/001
Tank Wash
03/01/2017
02/28/2022
0.700
0.0584
0.00
0.00
Cintas Corporation #200
X
3007/001
Laundry
12/01/2016
02/01/2020
11/30/2021
2.076
1.87
11.102
10.0
DyStar Carolina Chemical
X
0429/001
OCPSF
10/01/2015
01/01/2020
09/30/2020
0.413
0.6032
19.870
1 29.00
Express Container Services
X
3008/001
TEC
01/01/2017
12/01/2019
12/31/2021
1.80
1.276
0.000
0.0000
Express Container Services
X
3022/001
Container wash
12/01/2016
12/01/2019
11/30/2021
1.50
0.250
0.000
0.0000
Greenway Waste Solutions
X
3031/001
Grease Trap Recycler
10/01/2019
08/31/2021
0.000
0.000
0.000
0.0000
Quala Services, LLC.
X
3009/001
TEC
12/01/2016
01/01/2020
11/30/2021
0.633
0.185
0.000
0.0000
Column Totals=>
1
17.321
146.786
Conc. Based Limits
Total allowable for Industry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=> 77.8034 1644.56
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=> 17.32 146.79
Total pounds set aside for Groundwater and Special Use Permitting=>
Allowable loading left (Ibs/day),Total Allowable for Industry - Total Permitted (Ibs/day)=> 60.4829 1497.77
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_> 77.74% 91.07%
12

x
IUP
Count
1
L
17
1f
1£
2C
21
22
2'
Allocation Table
Town. WWTP name=>
NPDES #_>
CLTWater- McAlpine Creek WWMF
NC0024970
Headworks due date:
12/01/23
Allocation table updated:
02/04/20
Permits last modified:
02/04/20
ADDoved Date:
12/5/2018
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
permit
Date
Date
Permit
Expires
FLOW
Permit Limits
c-BOD
Permit Limits
TSS
Permit Limits
MGD gal/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Aplix
X
0352/001
Textile
11/01/2017
10/31/2022
0.1200
0.0
0.00
0.0
0.00
Arjobex America
X
3010/001
Mfg Plastic Film
01/01/2017
12/31/2021
0.0700
0.0
0.00
479.6
280.00
Bakkavor Foods USA, Inc.
X
3028/001
Food
08/01/2016
02/01/2020
07/31/2021
0.1000
0.0
0.00
0.0
0.00
Brenntag Mid -South, Inc.
X
3016/001
Chemical Repackaging
02/01/2018
01/31/2023
0.0120
909.0
90.97
399.7
40.00
Charlotte Plating
X
3014/001
Metal Finisher
07/01/2017
06/30/2022
0.0030
0.0
0.00
0.0
0.00
Cintas Corporation #200
X
3007/001
Laundry
12/01/2016
02/01/2020
11/30/2021
0.1080
640.6
577.0
516.3
465.0
Cintas Corporation 99K
X
3019/001
Laundry
12/01/2017
11/30/2022
0.1200
999.2
1000.00
999.2
1000.00
Duff Norton
X
0370/001
Metal Finisher
07/01/2018
06/30/2023
0.0090
0.0
0.00
0.00
0.00
DyStar Carolina Chemical
X
0429/001
OCPSF
10/01/2015
01/01/2020
09/30/2020
0.1750
1,013.4
1479.00
843.4
1231.00
Express Container Services
X
3008/001
TEC
01/01/2017
12/01/2019
12/31/2021
0.0850
0.0
0.00
333.0
236.06
Express Container Services
X
3022/001
Container wash
12/01/2016
12/01/2019
11/30/2021
0.0200
0.0
0.00
0.0
0.00
Frito Lay
X
0618/001
Food
05/01/2015
04/30/2020
1.1000
1,744.3
16002.00
930.9
8540.00
Greenway Waste Solutions
X
3031/001
Grease Trap Recycler
10/01/2019
08/31/2021
0.1100
0.0
0.00
0.0
0.00
Huntsman International, LLC
X
0505/001
Textile Chem.
10/1/20105
09/30/2020
0.0380
1,053.9
334.00
631.1
200.00
IGM Resins USA, Inc.
X
0500/001
OCPSF
11/01/2018
03/01/2019
10/31/2023
0.1500
1,998.4
2500.00
1,598.7
2000.00
INOLEX, Incorporated
X
3030/001
OCPSF
08/20/2018
02/01/2019
07/31/2021
0.0600
3,996.8
2000.00
0.0
0.00
Masonry Reinforcing Corp. of America dba Wire
Bond
X
3017/001
Acid pickling
05/01/2018
04/30/2023
0.0072
0.0
0.00
449.61
27.00
Mecklenburg County, Foxhole Landfill
X
3021/001
Landfill
03/01/2015
02/29/2020
0.1500
0.0
0.00
0.0
0.00
Pelton & Crane
X
0515/001
Metal Finisher
08/01/2016
07/01/2019
07/31/2021
0.0200
0.0
0.00
333.0
55.54
Quala Services, LLC.
X
3009/001
TEC
12/01/2016
01/01/2020
11/30/2021
0.0350
0.0
0.00
712.6
208.0
Safe Fleet
X
3027/001
Metal Finisher
11/01/2018
10/31/2023
0.0100
0.0
0.00
0.0
0.00
Siemens Energy, Inc.
X
0368/001
Turbines
09/01/2016
12/01/2017
08/31/2021
0.0980
0.00
0.00
428.23
350.00
Siemens Energy, Inc.
X
0368/002
Turbines
09/01/2016
12/01/2017
08/31/2021
0.0050
0.00
0.00
0.00
0.00
S-L Snacks NC, LLC
X
0364/001
Food
11/01/2016
07/01/2018
10/31/2021
0.4920
1,600.0
6565.25
880.0
3610.89
Sugar Creek WWTP
0.4968
1013.107
4197.54
475.569
1970.40
Column Totals=>
3.5940
1159.201
34745.76
674.383
20213.89
Conc. Based Limits
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting=>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / AL (%)_>
19.4 94376.35 73768.97
3.59 34745.76 20213.89
15.81 59630.59 53555.1
81.47% 63.18% 72.60%
13

x
IUP
Count
1
L
17
1E
1£
2C
21
22
22
Allocation Table
Town. WWTP name=>
NPDES #_>
CLTWater- McAlpine Creek WWMF
NC0024970
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
permit
Date
Date
Permit
Expires
Ammonia
Permit Limits
Arsenic
Permit Limits
Cadmium
Permit Limits
Conc. mg/1 Load Ibs/day
Conc. mg/1 Load Ibs/day
Conc. mg/1 Load Ibs/day
Aplix
X
0352/001
Textile
11/01/2017
10/31/2022
90.00
90.07
0.000
0.000
0.000
0.000
Arjobex America
X
3010/001
Mfg Plastic Film
01/01/2017
12/31/2021
71.94
42.00
0.000
0.000
0.000
0.000
Bakkavor Foods USA, Inc.
X
3028/001
Food
08/01/2016
02/01/2020
07/31/2021
0.00
0.00
0.000
0.000
0.000
0.000
Brenntag Mid -South, Inc.
X
3016/001
Chemical Repackaging
02/01/2018
01/31/2023
100.00
10.01
0.000
0.000
0.000
0.000
Charlotte Plating
X
3014/001
Metal Finisher
07/01/2017
06/30/2022
0.00
0.00
0.000
0.000
0.060
0.002
Cintas Corporation #200
X
3007/001
Laundry
12/01/2016
02/01/2020
11/30/2021
0.00
0.00
0.000
0.000
0.036
0.032
Cintas Corporation 99K
X
3019/001
Laundry
12/01/2017
11/30/2022
8.99
9.00
0.000
0.000
0.039
0.039
Duff Norton
X
0370/001
Metal Finisher
07/01/2018
06/30/2023
20.00
1.50
0.000
0.000
0.070
0.005
DyStar Carolina Chemical
X
0429/001
OCPSF
10/01/2015
01/01/2020
09/30/2020
137.03
200.00
0.000
0.000
0.042
0.062
Express Container Services
X
3008/001
TEC
01/01/2017
12/01/2019
12/31/2021
0.00
0.00
0.000
0.000
0.060
0.043
Express Container Services
X
3022/001
Container wash
12/01/2016
12/01/2019
11/30/2021
0.00
0.00
0.000
0.000
0.050
0.008
Frito Lay
X
0618/001
Food
05/01/2015
04/30/2020
29.32
269.00
0.000
0.000
0.000
0.000
Greenway Waste Solutions
X
3031/001
Grease Trap Recycler
10/01/2019
08/31/2021
0.00
0.00
0.000
0.000
0.000
0.000
Huntsman International, LLC
X
0505/001
Textile Chem.
10/1/20105
09/30/2020
0.00
0.00
0.000
0.000
0.000
0.000
IGM Resins USA, Inc.
X
0500/001
OCPSF
11/01/2018
03/01/2019
10/31/2023
7.99
10.00
0.000
0.000
0.000
0.000
INOLEX, Incorporated
X
3030/001
OCPSF
08/20/2018
02/01/2019
07/31/2021
0.00
0.00
0.000
0.000
0.000
0.000
Masonry Reinforcing Corp. of America dba Wire
Bond
X
3017/001
Acid pickling
05/01/2018
04/30/2023
203.84
12.24
0.000
0.000
0.030
0.0018
Mecklenburg County, Foxhole Landfill
X
3021/001
Landfill
03/01/2015
02/29/2020
0.00
0.00
0.000
0.000
0.000
0.000
Pelton & Crane
X
0515/001
Metal Finisher
08/01/2016
07/01/2019
07/31/2021
0.00
0.00
0.000
0.000
0.070
0.012
Quala Services, LLC.
X
3009/001
TEC
12/01/2016
01/01/2020
11/30/2021
219.25
64.0
0.1027
0.030
0.095
0.028
Safe Fleet
X
3027/001
Metal Finisher
11/01/2018
10/31/2023
0.00
0.00
0.000
0.000
0.070
0.006
Siemens Energy, Inc.
X
0368/001
Turbines
09/01/2016
12/01/2017
08/31/2021
42.82
35.00
0.000
0.000
0.060
0.049
Siemens Energy, Inc.
X
0368/002
Turbines
09/01/2016
12/01/2017
08/31/2021
0.00
0.00
0.000
0.000
0.070
0.003
S-L Snacks NC, LLC
X
0364/001
Food
11/01/2016
07/01/2018
10/31/2021
31.00
127.20
0.000
0.000
0.000
0.000
Sugar Creek WWTP
40.706
168.6541
0.000
0.0000
0.009
0.0390
Column Totals=>
34.653
11038.677
1 0.0011
0.0300
1 0.011
0.3286
Conc. Based Limits
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting=>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
9654.29
6.283
2.4855
1038.68
0.0300
0.3286
8615.61
6.2530
2.1569
89.24%
99.52%
86.78%
14

x
IUP
Count
1
L
17
1E
1£
2C
21
22
22
Allocation Table
Town. WWTP name=>
NPDES #_>
CLTWater- McAlpine Creek WWMF
NC0024970
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
permit
Date
Date
Permit
Expires
Chromium
Permit Limits
Copper
Permit Limits
Cyanide
Permit Limits
Conc. mg/1 Load Ibs/day
Conc. mg/1 Load Ibs/day
Conc. mg/1 Load Ibs/day
Aplix
X
0352/001
Textile
11/01/2017
10/31/2022
0.000
0.000
0.000
0.000
0.000
0.000
Arjobex America
X
3010/001
Mfg Plastic Film
01/01/2017
12/31/2021
0.000
0.000
0.128
0.075
0.000
0.000
Bakkavor Foods USA, Inc.
X
3028/001
Food
08/01/2016
02/01/2020
07/31/2021
0.000
0.000
0.000
0.000
0.000
0.000
Brenntag Mid -South, Inc.
X
3016/001
Chemical Repackaging
02/01/2018
01/31/2023
1.000
0.100
1.500
0.150
0.100
0.010
Charlotte Plating
X
3014/001
Metal Finisher
07/01/2017
06/30/2022
1.000
0.025
2.070
0.052
0.650
0.016
Cintas Corporation #200
X
3007/001
Laundry
12/01/2016
02/01/2020
11/30/2021
0.216
0.195
0.777
0.70
0.000
0.000
Cintas Corporation 99K
X
3019/001
Laundry
12/01/2017
11/30/2022
0.096
0.096
0.610
0.610
0.000
0.000
Duff Norton
X
0370/001
Metal Finisher
07/01/2018
06/30/2023
1.710
0.128
2.070
0.155
0.270
0.020
DyStar Carolina Chemical
X
0429/001
OCPSF
10/01/2015
01/01/2020
09/30/2020
0.411
0.600
0.644
0.940
0.000
0.000
Express Container Services
X
3008/001
TEC
01/01/2017
12/01/2019
12/31/2021
0.060
0.043
0.180
0.128
0.060
0.043
Express Container Services
X
3022/001
Container wash
12/01/2016
12/01/2019
11/30/2021
0.080
0.013
0.432
0.072
0.000
0.000
Frito Lay
X
0618/001
Food
05/01/2015
04/30/2020
0.000
0.000
0.101
0.929
0.000
0.000
Greenway Waste Solutions
X
3031/001
Grease Trap Recycler
10/01/2019
08/31/2021
0.000
0.000
0.000
0.000
0.000
0.000
Huntsman International, LLC
X
0505/001
Textile Chem.
10/1/20105
09/30/2020
0.189
0.060
1.167
0.370
0.000
0.000
IGM Resins USA, Inc.
X
0500/001
OCPSF
11/01/2018
03/01/2019
10/31/2023
0.211
0.264
0.506
0.6336
0.218
0.2732
INOLEX, Incorporated
X
3030/001
OCPSF
08/20/2018
02/01/2019
07/31/2021
0.000
0.000
0.000
0.000
0.229
0.1144
Masonry Reinforcing Corp. of America dba Wire
Bond
X
3017/001
Acid pickling
05/01/2018
04/30/2023
0.000
0.000
0.000
0.000
0.000
0.000
Mecklenburg County, Foxhole Landfill
X
3021/001
Landfill
03/01/2015
02/29/2020
0.000
0.000
0.000
0.000
0.000
0.000
Pelton & Crane
X
0515/001
Metal Finisher
08/01/2016
07/01/2019
07/31/2021
1.200
0.200
2.070
0.345
0.500
0.083
Quala Services, LLC.
X
3009/001
TEC
12/01/2016
01/01/2020
11/30/2021
0.319
0.093
0.829
0.242
0.304
0.090
Safe Fleet
X
3027/001
Metal Finisher
11/01/2018
10/31/2023
1.710
0.143
2.070
0.173
0.650
0.054
Siemens Energy, Inc.
X
0368/001
Turbines
09/01/2016
12/01/2017
08/31/2021
0.060
0.049
0.350
0.286
0.000
0.000
Siemens Energy, Inc.
X
0368/002
Turbines
09/01/2016
12/01/2017
08/31/2021
1.710
0.071
2.070
0.086
0.650
0.027
S-L Snacks NC, LLC
X
0364/001
Food
11/01/2016
07/01/2018
10/31/2021
0.110
0.451
0.215
0.882
0.000
0.000
Sugar Creek WWTP
0.091
0.3758
0.216
0.8954
0.018
0.0765
Column Totals=>
0.097
2.9077
0.258
1 7.7244
0.027
0.8080
Conc. Based Limits
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting=>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
22.1003
95.1883
4.376
2.9077
7.7244
0.8080
19.1926
87.4639
3.5680
86.84%
91.89%
81.54%
15

x
IUP
Count
1
L
17
1E
1£
2C
21
22
22
Allocation Table
Town. WWTP name=>
NPDES #_>
CLTWater- McAlpine Creek WWMF
NC0024970
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
permit
Date
Date
Permit
Expires
Lead
Permit Limits
Mercury
Permit Limits
Molybdenum
Permit Limits
Conc. mg/1 Load Ibs/day
Conc. mg/1 Load Ibs/day
Conc. mg/1 Load Ibs/day
Aplix
X
0352/001
Textile
11/01/2017
10/31/2022
0.000
0.000
0.000
0.000
0.000
0.000
Arjobex America
X
3010/001
Mfg Plastic Film
01/01/2017
12/31/2021
0.070
0.041
0.000
0.000
0.000
0.000
Bakkavor Foods USA, Inc.
X
3028/001
Food
08/01/2016
02/01/2020
07/31/2021
0.000
0.000
0.000
0.000
0.000
0.000
Brenntag Mid -South, Inc.
X
3016/001
Chemical Repackaging
02/01/2018
01/31/2023
1.500
0.150
0.008
0.001
0.000
0.000
Charlotte Plating
X
3014/001
Metal Finisher
07/01/2017
06/30/2022
0.430
0.011
0.000
0.000
0.000
0.000
Cintas Corporation #200
X
3007/001
Laundry
12/01/2016
02/01/2020
11/30/2021
0.333
0.30
0.000
0.000
0.000
0.000
Cintas Corporation 99K
X
3019/001
Laundry
12/01/2017
11/30/2022
0.230
0.230
0.000
0.000
0.270
0.270
Duff Norton
X
0370/001
Metal Finisher
07/01/2018
06/30/2023
0.430
0.032
0.000
0.000
0.000
0.000
DyStar Carolina Chemical
X
0429/001
OCPSF
10/01/2015
01/01/2020
09/30/2020
0.126
0.184
0.000
0.000
0.000
0.000
Express Container Services
X
3008/001
TEC
01/01/2017
12/01/2019
12/31/2021
0.240
0.170
0.0030
0.002
0.240
0.170
Express Container Services
X
3022/001
Container wash
12/01/2016
12/01/2019
11/30/2021
0.000
0.000
0.000
0.000
0.480
0.080
Frito Lay
X
0618/001
Food
05/01/2015
04/30/2020
0.000
0.000
0.000
0.000
0.000
0.000
Greenway Waste Solutions
X
3031/001
Grease Trap Recycler
10/01/2019
08/31/2021
0.000
0.000
0.000
0.000
0.000
0.000
Huntsman International, LLC
X
0505/001
Textile Chem.
10/1/20105
09/30/2020
0.041
0.013
0.000
0.000
0.000
0.000
IGM Resins USA, Inc.
X
0500/001
OCPSF
11/01/2018
03/01/2019
10/31/2023
0.166
0.2082
0.0028
0.00346
0.000
0.000
INOLEX, Incorporated
X
3030/001
OCPSF
08/20/2018
02/01/2019
07/31/2021
0.174
0.0871
0.000
0.0000
0.000
0.000
Masonry Reinforcing Corp. of America dba Wire
Bond
X
3017/001
Acid pickling
05/01/2018
04/30/2023
0.466
0.028
0.000
0.000
0.000
0.000
Mecklenburg County, Foxhole Landfill
X
3021/001
Landfill
03/01/2015
02/29/2020
0.000
0.000
0.001
0.001
0.000
0.000
Pelton & Crane
X
0515/001
Metal Finisher
08/01/2016
07/01/2019
07/31/2021
0.430
0.072
0.000
0.000
4.496
0.750
Quala Services, LLC.
X
3009/001
TEC
12/01/2016
01/01/2020
11/30/2021
0.158
0.046
0.0030
0.001
0.582
0.170
Safe Fleet
X
3027/001
Metal Finisher
11/01/2018
10/31/2023
0.430
0.036
0.000
0.000
0.000
0.000
Siemens Energy, Inc.
X
0368/001
Turbines
09/01/2016
12/01/2017
08/31/2021
0.130
0.106
0.000
0.000
0.000
0.000
Siemens Energy, Inc.
X
0368/002
Turbines
09/01/2016
12/01/2017
08/31/2021
0.430
0.018
0.000
0.000
0.000
0.000
S-L Snacks NC, LLC
X
0364/001
Food
11/01/2016
07/01/2018
10/31/2021
0.083
0.341
0.000
0.000
0.000
0.000
Sugar Creek WWTP
0.047
0.1964
0.000
0.0000
0.038
0.1562
Column Totals=>
0.076
2.2692
0.000
1 0.0085
0.053
1.5962
Conc. Based Limits
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting=>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
20.0174
0.34248
9.1314
2.2692
0.0085
1.5962
17.7482
0.3340
7.5352
88.66%
97.52%
82.52%
IN

x
IUP
Count
1
L
17
1E
1£
2C
21
22
22
Allocation Table
Town. WWTP name=>
NPDES #_>
CLTWater- McAlpine Creek WWMF
NC0024970
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
permit
Date
Date
Permit
Expires
Nickel
Permit Limits
Selenium
Permit Limits
Silver
Permit Limits
Conc. mg/1 Load Ibs/day
Conc. mg/1 Load Ibs/day
Conc. mg/1 Load Ibs/day
Aplix
X
0352/001
Textile
11/01/2017
10/31/2022
0.000
0.000
0.000
0.000
0.000
0.000
Arjobex America
X
3010/001
Mfg Plastic Film
01/01/2017
12/31/2021
0.000
0.000
0.000
0.000
0.000
0.000
Bakkavor Foods USA, Inc.
X
3028/001
Food
08/01/2016
02/01/2020
07/31/2021
0.000
0.000
0.000
0.000
0.000
0.000
Brenntag Mid -South, Inc.
X
3016/001
Chemical Repackaging
02/01/2018
01/31/2023
0.600
0.060
0.000
0.000
0.000
0.000
Charlotte Plating
X
3014/001
Metal Finisher
07/01/2017
06/30/2022
2.380
0.060
0.000
0.000
0.140
0.004
Cintas Corporation #200
X
3007/001
Laundry
12/01/2016
02/01/2020
11/30/2021
0.333
0.30
0.000
0.000
0.000
0.000
Cintas Corporation 99K
X
3019/001
Laundry
12/01/2017
11/30/2022
0.085
0.085
0.000
0.000
0.000
0.000
Duff Norton
X
0370/001
Metal Finisher
07/01/2018
06/30/2023
2.380
0.179
0.000
0.000
0.240
0.018
DyStar Carolina Chemical
X
0429/001
OCPSF
10/01/2015
01/01/2020
09/30/2020
0.206
0.300
0.000
0.000
0.000
0.000
Express Container Services
X
3008/001
TEC
01/01/2017
12/01/2019
12/31/2021
0.180
0.128
0.000
0.000
0.060
0.043
Express Container Services
X
3022/001
Container wash
12/01/2016
12/01/2019
11/30/2021
0.180
0.030
0.000
0.000
0.000
0.000
Frito Lay
X
0618/001
Food
05/01/2015
04/30/2020
0.088
0.811
0.000
0.000
0.000
0.000
Greenway Waste Solutions
X
3031/001
Grease Trap Recycler
10/01/2019
08/31/2021
0.000
0.000
0.000
0.000
0.000
0.000
Huntsman International, LLC
X
0505/001
Textile Chem.
10/1/20105
09/30/2020
0.076
0.024
0.000
0.000
0.000
0.000
IGM Resins USA, Inc.
X
0500/001
OCPSF
11/01/2018
03/01/2019
10/31/2023
0.600
0.750
0.000
0.000
0.000
0.000
INOLEX, Incorporated
X
3030/001
OCPSF
08/20/2018
02/01/2019
07/31/2021
0.000
0.000
0.000
0.000
0.000
0.000
Masonry Reinforcing Corp. of America dba Wire
Bond
X
3017/001
Acid pickling
05/01/2018
04/30/2023
0.408
0.0245
0.000
0.000
0.057
0.0034
Mecklenburg County, Foxhole Landfill
X
3021/001
Landfill
03/01/2015
02/29/2020
0.000
0.000
0.000
0.000
0.000
0.000
Pelton & Crane
X
0515/001
Metal Finisher
08/01/2016
07/01/2019
07/31/2021
2.380
0.397
0.000
0.000
0.190
0.032
Quala Services, LLC.
X
3009/001
TEC
12/01/2016
01/01/2020
11/30/2021
1.431
0.418
0.239
0.070
0.035
0.010
Safe Fleet
X
3027/001
Metal Finisher
11/01/2018
10/31/2023
2.380
0.198
0.000
0.000
0.240
0.020
Siemens Energy, Inc.
X
0368/001
Turbines
09/01/2016
12/01/2017
08/31/2021
0.080
0.065
0.000
0.000
0.060
0.049
Siemens Energy, Inc.
X
0368/002
Turbines
09/01/2016
12/01/2017
08/31/2021
2.380
0.099
0.000
0.000
0.240
0.010
S-L Snacks NC, LLC
X
0364/001
Food
11/01/2016
07/01/2018
10/31/2021
0.079
0.324
0.000
0.000
0.000
0.000
Sugar Creek WWTP
0.212
0.8774
0.002
0.0086
0.014
0.0562
Column Totals=>
0.171
5.1298
0.003
1 0.0784
0.008
0.2445
Conc. Based Limits
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting=>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
67.4326
2.944
-0.1293
5.1298
0.0784
0.2445
62.3028
2.8656
-0.3738
92.39%
97.34%
0.00%
17

x
IUP
Count
1
L
17
1E
1£
2C
21
22
22
Allocation Table
Town. WWTP name=>
NPDES #_>
CLTWater- McAlpine Creek WWMF
NC0024970
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
permit
Date
Date
Permit
Expires
Zinc
Permit Limits
Total Phosphorus
Permit Limits
Conc. mg/1 Load Ibs/day
Conc. mg/1 Load Ibs/day
Aplix
X
0352/001
Textile
11/01/2017
10/31/2022
0.000
0.000
7.994
8.0000
Arjobex America
X
3010/001
Mfg Plastic Film
01/01/2017
12/31/2021
0.151
0.088
0.000
0.0000
Bakkavor Foods USA, Inc.
X
3028/001
Food
08/01/2016
02/01/2020
07/31/2021
0.000
0.000
0.000
0.0000
Brenntag Mid -South, Inc.
X
3016/001
Chemical Repackaging
02/01/2018
01/31/2023
9.000
0.901
64.948
6.5000
Charlotte Plating
X
3014/001
Metal Finisher
07/01/2017
06/30/2022
1.480
0.037
0.000
0.0000
Cintas Corporation #200
X
3007/001
Laundry
12/01/2016
02/01/2020
11/30/2021
2.076
1.87
11.102
10.0
Cintas Corporation 99K
X
3019/001
Laundry
12/01/2017
11/30/2022
1.998
2.000
11.990
12.0000
Duff Norton
X
0370/001
Metal Finisher
07/01/2018
06/30/2023
1.480
0.111
39.968
3.0000
DyStar Carolina Chemical
X
0429/001
OCPSF
10/01/2015
01/01/2020
09/30/2020
0.413
0.603
19.870
29.0000
Express Container Services
X
3008/001
TEC
01/01/2017
12/01/2019
12/31/2021
1.80
1.276
0.000
0.0000
Express Container Services
X
3022/001
Container wash
12/01/2016
12/01/2019
11/30/2021
1.50
0.250
0.000
0.0000
Frito Lay
X
0618/001
Food
05/01/2015
04/30/2020
0.218
2.000
11.554
106.0000
Greenway Waste Solutions
X
3031/001
Grease Trap Recycler
10/01/2019
08/31/2021
0.000
0.000
0.000
0.0000
Huntsman International, LLC
X
0505/001
Textile Chem.
10/1/20105
09/30/2020
0.262
0.083
20.825
6.6000
IGM Resins USA, Inc.
X
0500/001
OCPSF
11/01/2018
03/01/2019
10/31/2023
0.546
0.6830
59.952
75.0000
INOLEX, Incorporated
X
3030/001
OCPSF
08/20/2018
02/01/2019
07/31/2021
0.571
0.2859
0.000
0.0000
Masonry Reinforcing Corp. of America dba Wire
Bond
X
3017/001
Acid pickling
05/01/2018
04/30/2023
0.616
0.037
16.986
1.0200
Mecklenburg County, Foxhole Landfill
X
3021/001
Landfill
03/01/2015
02/29/2020
0.000
0.000
0.000
0.0000
Pelton & Crane
X
0515/001
Metal Finisher
08/01/2016
07/01/2019
07/31/2021
1.480
0.247
29.976
5.0000
Quala Services, LLC.
X
3009/001
TEC
12/01/2016
01/01/2020
11/30/2021
0.633
0.185
0.000
0.0000
Safe Fleet
X
3027/001
Metal Finisher
11/01/2018
10/31/2023
1.480
0.123
0.000
0.0000
Siemens Energy, Inc.
X
0368/001
Turbines
09/01/2016
12/01/2017
08/31/2021
0.850
0.695
9.788
8.0000
Siemens Energy, Inc.
X
0368/002
Turbines
09/01/2016
12/01/2017
08/31/2021
1.480
0.062
167.866
7.0000
S-L Snacks NC, LLC
X
0364/001
Food
11/01/2016
07/01/2018
10/31/2021
0.340
1.395
10.236
42.000
Sugar Creek WWTP
0.733
3.0371
10.947
45.3557
Column Totals=>
0.533
1 15.9688
1 01364.4757
Conc. Based Limits
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting=>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
344.5625 545.6634
15.9688 364.4757
328.5937 181.1877
95.37% 33.21 %
18

IUP
Count
1
2
3
Allocation Table
Town, WWTP name=> CLTWater-Mallard Creek WWTP
NPDES #_>
NC0030210
Headworks Due Date:
06/01/23
Allocation table updated:
02/04/20
Permits last modified:
02/04/20
Approved Date:
8/15/2018
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
FLOW
Permit Limits
c-BOD
Permit Limits
TSS
Permit Limits
MGD gal/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Avago Technologies Wireless (U.S.A.)
X
2004/001
Metal Finisher
12/1/2015
8/1/2019
11/30/2020
0.04
0
0.00
0
0.00
Carrier Corporation
X
2003/001
Metal Finisher
07/01/2019
06/30/2024
0.0410
0
0.00
208
71.12
Mallard Creek Polymers, Inc.
X
2000/001
OCPSF
06/01/2015
09/01/2019
05/31/2020
0.1188
807
800.00
386
382.00
Column Totals=>
0.1998
800.00
453.12
Conc. Based Limits
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
2.855
17074.79
35846.52
0.1998
800.00
453.1235
0.00
2.6552
16274.79
35393.4
93.00%
95.31 %
98.74%
19

IUP
Count
2
3
Allocation Table
Town, WWTP name=> CLTWater-Mallard Creek WWTP
NPDES #_>
NC0030210
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
Ammonia
Permit Limits
Arsenic
Permit Limits
Cadmium
Permit Limits
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Avago Technologies Wireless (U.S.A.)
X
2004/001
Metal Finisher
12/1/2015
8/1/2019
11/30/2020
0.00
0.00
0
0.0000
0.058
0.0193
Carrier Corporation
X
2003/001
Metal Finisher
07/01/2019
06/30/2024
20.00
6.84
0.0000
0.0000
0.0660
0.0226
Mallard Creek Polymers, Inc.
X
2000/001
OCPSF
06/01/2015
09/01/2019
05/31/2020
115.06
114.00
0.0000
0.0000
0.0000
0.0000
Column Totals=>
120.84
0.0000
0.0419
Conc. Based Limits
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
592.0111 1.1104 0.441
120.8388 0.0000 0.0419
471.1723 1.1104 0.399083
79.59% 100.00% 90.50%
20

IUP
Count
2
3
Allocation Table
Town, WWTP name=> CLTWater-Mallard Creek WWTP
NPDES #_>
NC0030210
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
Chromium
Permit Limits
Copper
Permit Limits
Cyanide
Permit Limits
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Avago Technologies Wireless (U.S.A.)
X
2004/001
Metal Finisher
12/1/2015
8/1/2019
11/30/2020
0.700
0.2335
2.070
0.6906
0.110
0.0367
Carrier Corporation
X
2003/001
Metal Finisher
07/01/2019
06/30/2024
1.3700
0.4685
2.0700
0.7078
0.2200
0.0752
Mallard Creek Polymers, Inc.
X
2000/001
OCPSF
06/01/2015
09/01/2019
05/31/2020
0.0000
0.0000
1 0.0000
0.0000
0.0000
0.0000
Column Totals=>
0.7020
1.3984
0.1119
Conc. Based Limits
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
4.7179 15.716 0.9211
0.7020 1.3984 0.1119
4.015922 14.31763 0.8092
85.12% 91.10% 87.85%
21

IUP
Count
2
3
Allocation Table
Town, WWTP name=> CLTWater-Mallard Creek WWTP
NPDES #_>
NC0030210
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
Lead
Permit Limits
Mercury
Permit Limits
Molybdenum
Permit Limits
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Avago Technologies Wireless (U.S.A.)
X
2004/001
Metal Finisher
12/1/2015
8/1/2019
11/30/2020
0.430
0.1434
0
0.0000
0
0.0000
Carrier Corporation
X
2003/001
Metal Finisher
07/01/2019
06/30/2024
0.4060
0.1388
0.0000
0.0000
0.4387
0.1500
Mallard Creek Polymers, Inc.
X
2000/001
OCPSF
06/01/2015
09/01/2019
05/31/2020
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
Column Totals=>
0.2823
0.0000
0.1500
Conc. Based Limits
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
3.3471 0.03548 1.5934
0.2823 0.0000 0.1500
3.0648 0.0355 1.4434
91.57% 100.00% 90.59%
22

IUP
Count
1
2
3
Allocation Table
Town, WWTP name=> CLTWater-Mallard Creek WWTP
NPDES #_>
NC0030210
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
Nickel
Permit Limits
Selenium
Permit Limits
Silver
Permit Limits
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Avago Technologies Wireless (U.S.A.)
X
2004/001
Metal Finisher
12/1/2015
8/1/2019
11/30/2020
1.010
0.3369
0
0.0000
0.240
0.0801
Carrier Corporation
X
2003/001
Metal Finisher
07/01/2019
06/30/2024
1.4500
0.4958
0.0000
0.0000
0.2300
0.0786
Mallard Creek Polymers, Inc.
X
2000/001
OCPSF
06/01/2015
09/01/2019
05/31/2020
0.0444
0.0440
0.0000
0.0000
0.0000
0.0000
Column Totals=>
0.8767
0.0000
0.1587
Conc. Based Limits
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
6.7923
0.6151
N/A`
0.8767
0.0000
0.1587
5.9156
0.6151
#VALUE!
87.09%
100.00%
#VALUE!
`Per DWR approval
on 08/15/18, 'N/A' is
acceptable for the
MAHL value since
there were no
detectable levels at
the influent or effluent.
23

IUP
Count
Allocation Table
Town, WWTP name=> CLTWater-Mallard Creek WWTP
NPDES #_> NC0030210
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
Zinc
Permit Limits
Conc. mg/I Load Ibs/day
Avago Technologies Wireless (U.S.A.)
X
2004/001
Metal Finisher
12/1/2015
8/1/2019
11/30/2020
1.480
0.4937
Carrier Corporation
X
2003/001
Metal Finisher
07/01/2019
06/30/2024
1.4000
0.4787
Mallard Creek Polymers, Inc.
X
2000/001
OCPSF
06/01/2015
09/01/2019
05/31/2020
0.4887
0.4842
Column Totals=>
1.4566
Conc. Based Limits
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=> 89.121
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=> 1.4566
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=> 87.6644
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_> 98.37%
24

IUP
Count
Allocation Table
Town, WWTP name=> CLTWater- McDowell Creek WWTP
NPDES #_> NC0036277
Headworks last approved: 12/08/04
Allocation table updated: 10/24/03
Permits last modified: 06/23/03
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Date
Permit
Expires
FLOW
Permit Limits
BOD
Permit Limits
TSS
Permit Limits
Ammonia
Permit Limits
Total Nitrogen
Permit Limits
MGD gal/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Column Totals=>
01
0
0
0
0
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)=>
N/A
26305
149651.1 9001.7
607.639
0.00
0
0 0
0
N/A
26305
149651.1 9001.7
607.639
N/A
100.00%
100.00% 100.00%
100.00%
25

IUP
Count
Allocation Table
Town, WWTP name=> CLTWater- McDowell Creek WWTP
NPDES #_> NC0036277
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Date
Permit
Expires
Total Phosphorus
Permit Limits
Arsenic
Permit Limits
Cadmium
Permit Limits
Chromium
Permit Limits
Copper
Permit Limits
Conc. mg/1 Load lbs/day
Conc. mg/I Load lbs/day
Conc. mg/I Load lbs/day
Conc. mg/I Load lbs/day
Conc. mg/I Load Ibs/da
Column Totals=>
01
01
0
0
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
361.721
0.999
0.107
13.543
0.723
0
0
0
0
0
361.721
0.999
0.107
13.543
0.723
100.00%
100.00%
100.00%
100.00%
100.00%
26

IUP
Count
Allocation Table
Town, WWTP name=> CLTWater- McDowell Creek WWTP
NPDES #_> NC0036277
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Date
Permit
Expires
Cyanide
Permit Limits
Lead
Permit Limits
Mercury
Permit Limits
Molybdenum
Permit Limits
Nickel
Permit Limits
Conc. mg/1 Load lbs/day
Conc. mg/I Load lbs/day
Conc. mg/I Load lbs/day
Conc. mg/I Load lbs/day
Conc. mg/I Load Ibs/da
Column Totals=>
1 0
1 01
1 01
1
1
1 0
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
0.627
4.119
0.00123
0.701
4.183
0
0
0
0
0
0.627
4.119
0.00123
0.701
4.183
100.00%
100.00%
100.00%
100.00%
100.00%
27

IUP
Count
Allocation Table
Town, WWTP name=> CLTWater- McDowell Creek WWTP
NPDES #_> NC0036277
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Date
Permit
Expires
Selenium
Permit Limits
Silver
Permit Limits
Zinc
Permit Limits
Conc. mg/1 Load lbs/day
Conc. mg/I Load lbs/day
Conc. mg/I Load Ibs/da
Column Totals=>
0
01
0
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
0.232
4.341
1.652
0
0
0
0.232
4.341
1.652
100.00%
100.00%
100.00%
28

CHARLOTTE
Pretreatment Annual Report
January 1, 2019 — December 31, 2019
6. Consent Orders and Administrative
Orders with Schedules of Compliance
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 charlottewater,prg
Operated by the City of Charlotte

CITY OF CHARLOTTE
NORTH CAROLINA
IN THE MATTER OF
CHARLOTTE WATER
PRETREATMENT PERMIT
NO. 3028 (Pipe 001)
ISSUED TO Bakkavor Foods USA, Inc.
COMPLIANCE AGREEMENT
Effective pate: Nov_e.rrtber 1, 2017
Modified date: March 13 2018
Modifled Date: December 1. 2018
Modified pate: April 23, 201$
Pursuant to provisions of the ordinances, rules and regulations of the City of Charlotte concerning the discharge of
sewage into the City of Charlotte's sewer system, this Compliance Agreement is made and entered into by Bakkavor Foods
USA, Inc. ("Sewer Customer") and the City of Charlotte, North Carolina ("City"),
The Sewer Customer and the City agree to the terms and conditions set forth below:
1. The Sewer Customer discharges sewage into the sewer system owned by the City and operated by Charlotte
Water ("CLTWater") of the City. Such discharge arises from the operations of the Sewer Customer at its facilities
("Sewer Customer's Facilities") located at the address set forth below and is subject to the provisions of the CLTWater
Pretreatment Permit identified below:
Sewer Customer's Address:
2700 Westinghouse Blvd
Charlotte, NC 28273
CLTWater Pretreatment Permit No. 3028 ("Permit")
2. In the operation of the Sewer Customer's Facilities, the Sewer Customer is unable to comply with certain
effluent limitations set forth in the Permit (Pipe 001) which are:
Limited Parameter
Daily Maximum
0.043 MGD
Monitoring Frequency
Flow
Oil & Grease
Continuous
200 mcd11
4" 1 month
The effluent limitalions set forth above are hereinafter referred to as "Subject Effluent Limitations".
Compliance with the Subject Effluent Limitations will require the Sewer Customer to develop alternative solutions to eliminate
non-compliance and to prepare plans and specifications, as necessary -
The Sewer Customer in its efforts to comply with the Subject Effluent Limitations, will:
a) Comply with all terms and conditions of the Permit, during the term of this Compliance Agreement; provided
that, no violation of the Permit will be a vfolation of this Compliance Agreement. Violation of any term or
condition of the Permit, except as expressly set forth herein, will remain fully enforceable under the terms
of the Permit and subject to applicable ordinances, rules and regulations of the City,

b) Undertake and complete the following actions in accordance with the indicated time schedule:
Activity
Bakkavor Foods USA, Inc. shall contract with a third party
consultinglengineering firm to evaluate the adequacy of the
existing pretreatment system. The evaluation shall address
the applicability, functionality and effectiveness of the
current system, as well as take into account any anticipated
future system needs. (Assessment shall include all
recommendations and proposed actions for achieving
compliance with all permitted limits as set forth in Permit
#3028 for Pipe 001 and the City of Charlotte's Sewer Use
Ordinance.) Submit contact information of consultant or
consulting firm contracted.
2, Prepare and submit report by contracted consultant as
specified in Activity 1. for approval. The report shall include
all recommendations for achieving compliance with all
permit limits as set forth in Permit #3028 for Pipe 001.
3. If construction or new equipment is recommended in the
above referenced report, request an "Authorization to
Construct" and submit plans as required in Permit #3028 for
approval. All plans must be stamped and signed by an NC
Certified Professional Engineer.
4. Receive "Authorization to Construct" and begin construction
or other modifications needed as specified by the
engineering report.
5. Complete construction or other changes as determined by
the assessment.
6. Perform sampling event at Pipe 001, consisting of 15
consecutive discharge days of sampling for all permitted
parameters.
7. Submit to CLTWater all lab reports, chains of custody,
FMRs and completed PSMR forms relating to analysis
conducted under Activity B. This shall include a report
summarizing the data collected and shall demonstrate
compliance with permit limits and recommendations
developed under Activity 2.
Deadline for Completion
Complete
Complete
Complete
Complete
May 31, 2019
Within 30 days of completion of
Activity 5.
Within 30 days of completion of
Activity 5.
Stipulated Penalties
$1,000.00
$1,000.00
$1,O00,00
$1,OOOA0
S1,0 0,00
$1,000.00
$1,000.00
The actions and time schedule set forth above may only be modified by written agreement of the patties upon the written
request of the Sewer Customer. Any request for a modification must be submitted to the Environmental Compliance Manager
of CLTWater at least ten (10) days before the deadline which is proposed to be modified. Such request may be permitted,
denied or made subject to such conditions as the Environmental Compliance Manager may determine in his/her sole and
absolute discretion;

cj Comply with the following effluent limitations during the term of this Compliance Agreement in Ileu of the Subject
Effluent Limitations:
Limited Parameter
Flow
Oil & Grease
Daily Maximum {m_cLll}
0.050 MGD
350 mull
Monitoring. Frequency
Continuous
4""l month
The effluent limitations set forth in this sub -section are the only effluent limitations which have been modified from the Permit by this
Compliance Agreement. Failure to comply with the effluent limitations set forth in this sub -section will not be considered a violation of this
Compliance Agreement unless and until such failure to comply constitutes "Significant Non -Compliance" as that term is used in the State of
North Carolina Department of Environment and Natural Resources Administrative Code Section: 15 NCAC 2H .0903 (b) (35).
d)No later than fourteen (14) calendar days after each applicable date contained in the Compliance
Schedule set forth in Paragraph 3(b) of this Compliance Agreement, a written status report signed by the Sewer
Customer describing all actions taken by the Sewer Customer to satisfy said compliance schedule from the date of the
execution of this Compliance Agreement or, if a report has been previously filed under this sub -section, since the
filing of the most recent report, must be delivered to CLTWater. Such report must also state whether the Sewer
Customer is in full compliance with said compliance schedule. if the Sewer Customer is not in full compliance with said
compliance schedule, such report must also state the cause of such non-compliance, any remedial actions taken by the
Sewer Customer as a result of such non-compliance, and the probability of satisfying the next, scheduled requirement under
said compliance schedule. The filing of any report required by this Compliance Agreement which is incomplete or
inaccurate will be considered a violation of this Compliance Agreement.
4. Upon the violation of any term of this Compliance Agreement, the Sewer Customer must pay to the City the sum of
$1,000.00 as a civil penalty per occurrence, unless a different penalty for a particular violation is set forth herein. Each day that a
violation continues, of sub -sections 3(b) andlor 3(d) of this Compliance Agreement will be considered a separate occurrence_ The
assessment and/or recovery of any civil penalty, as set forth in this Compliance Agreement, is in addition to any other remedy -
available to the City under all applicable laws, ordinances, rules and regulations.
5. This Compliance Agreement constitutes the entire agreement between the parties. There are no terms or
conditions of this Compliance Agreement which are not set forth expressly herein. The Compliance Agreement will expire
automatically without further action of the parties on September 30, 2019.
B. The parties hereby jointly represent that this Compliance Agreement is executed on behalf of each of them by a duly
authorized official.
ATTEST OR WITNESS:
(Corporate Secretary, if incorporated)
Date:
The effective date of this Compliance Agreement is November 1. 2017.
The effective date of this Compliance Agreement Extension is March 13, 2018.
The effective date of this Compliance Agreement Modification is December 1 2018.
The effective date of this Compliance Agreement Modification is April_23.2019.
Title: tF�II►r�e,e-
Date: 1 }cr? !
C Y C RLOTTE
By:
Environmental Compliance Manager
Date: V z3 - ?Oil-

Compliance Order Modification E-listory
Sewer Customer requested extensions 1 modifications as follows:
February 8, 2018:
• Two week extension for Activities 3-7
March 13, 2018:
+ Extension of Activities 3-7 and subsequent extension of Compliance Agreement
o Activity 3: March 15, 2018 changed to July 31, 2018
o Activity 4: May 15, 2018 changed to September 30, 2018
o Activity 5: September 15, 2018 changed to January 31, 2019
0 Part 5: Automatic expiration December 31, 2018 changed to June 30, 2019.
December 1, 2018:
• Modification of Part 3, (c): Oil & Grease limit Increased from 200mg11 to 350mgil
January 7. 2019;
• Deadline Extension of Activities 5-7
o Act 5: January 31, 2019 changed to March 31, 2019
March 20 20.1_9.
Deadline Extension of Activities 5-7
1 Act 5: March 31, 2019 changed to April 26, 2019
April 23, 241.9_:
• Extension for Activities 5.7 and subsequent extension of Compliance Agreement
a Act 5. April 26, 2019 changed to May 31, 2019
o Part 5: Automatic expiration June 30, 2019 changed to September 30, 2019,

CHARLOTTE
W TER
January 7, 2019
Ms. Debbie Osborne -Moreno
Bakkavor Foods USA, Inc.
2700 Westinghouse Blvd
Charlotte. NC 28273
Subject: Compliance Agreement— Deadline Extension, Permit #3028
Ms. Osborne -Moreno;
This letter serves to grant the request for modification to the deadline for Activity 5. as well as
the subsequent Activities 6 & 7. This request was made by Debbie Osborne -Moreno of
Bakkavor Foods USA in a letter dated December 11, 2018 with additional correspondence
submitted December 21, 2018. The extension of the deadlines for Activities 5-7 is granted and
the modified Deadlines for Completion are outlined below. This extension is being granted to
provide additional time to complete construction after delays resulting from unfavorable weather
conditions and increased onsite holiday traffic causing unsafe working conditions.
Activity
3 If construction or new equipment is recommended in the
above referenced report, request an "Authorization to
Construct" and submit plans as required in Permit #3028 for
approval. All plans must be stamped and signed by an NC
Certified Professional Engineer.
4. Receive "Authorization to Construct' and begin construction
or other modifications needed as specified by the
engineering report.
5. Complete construction or other changes as determined by
the assessment.
6. Perform sampling event at Pipe 001. consisting of 15
consecutive discharge days of sampling for all permitted
parameters
7 Submit to CLTWater all lab reports, chains of custody,
FMRs and completed PSMR forms relating to analysis
conducted under Activity 6. This shall include a report
summarizing the data collected and shall demonstrate
compliance with permit limits and recommendations
developed under Activity 2.
Deadline for Completion
Complete
Complete
March 31, 2019
Within 30 days of completion of
Activity 5.
Within 30 days of completion of
Activity 6.
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 chartottewater.org
Stipulated Penalties
$1,000.00
$1,000.00
$1,000.00
$1,000.00
S1.000.00
Operated by the City of Charlotte

If you have any questions or concerns, please contact Michael Christiansen at 704-336-4585.
Thank you for your cooperation.
Bill Gintert
Environmental Compliance Manager
Charlotte Water - System Protection
Charlotte Water 4222 Westmont Dr, Charlotte, INC 28217 charlottewater.org
.A Operated by the City of Charlotte

CHARLOTTE
W TER
March 20. 2019
Ms. Debbie Osborne -Moreno
Bakkavor Foods USA, Inc.
2700 Westinghouse Blvd
Charlotte, NC 28273
Subject: Compliance Agreement— Deadline Extension, Permit ##3028
Ms. Osborne -Moreno,
This letter serves to grant the request for modification to the deadline for Activity 5, as well as
the subsequent Activities 6 & 7. This request was made by Debbie Osborne -Moreno of
Bakkavor Foods USA in a letter dated March 16, 2019. The extension of the deadlines for
Activities 5-7 is granted and the modified Deadlines for Completion are outlined below. This
extension is being granted to provide additional time to complete construction after delays
resulting from continued unfavorable weather conditions.
Activity
3. If construction or new equipment is recommended in the
above referenced report. request an "Authorization to
Construct" and submit plans as required in Permit #3028 for
approval. All plans must be stamped and signed by an NC
Certified Professional Engineer.
4. Receive "Authorization to Construct" and begin construction
or other modifications needed as specified by the
engineering report.
5. Complete construction or other changes as determined by
the assessment.
6. Perform sampling event at Pipe 001, consisting of 15
consecutive discharge days of sampling for all permitted
parameters.
Deadline for Completion
Complete
Complete
April 26, 2019
Within 30 days of completion of
Activity 5.
7. Submit to CLTWater all lab reports, chains of custody, Within 30 days of completion of
FMRs and completed PSMR forms relating to analysis Activity 6.
conducted under Activity 6. This shall include a report
summarizing the data collected and shall demonstrate
compliance with permit limits and recommendations
developed under Activity 2
Charlotte Water 4222 Westmont Dr. Charlotte, NC 28217 charlottewater.org
Stipulated Penalties
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
Operated by the City of Charlotte

If you have any questions or concerns, please contact Michael Christiansen at 704-336-4585.
Thank you for your cooperation.
Bill Gintert
Environmental Compliance Manager
Charlotte Water - System Protection
Charlotte Water 4222 Westmont Dr, Charlotte, NC 2a217 charlottewater.org
Operated by the City of Charlotte

CHARLOTTE
W40TER
May 22, 2019
Ms. Debbie Osborne -Moreno
Bakkavor Foods USA, Inc.
2700 Westinghouse Blvd
Charlotte, NC 28273
Subject: Compliance Agreement— Deadline Extension, Permit #3028
Ms. Osborne -Moreno;
This letter serves to grant the request for modification to the deadline for Activity 5, as well as
the subsequent Activities 6 & 7. This request was made by Debbie Osborne -Moreno of
Bakkavor Foods USA in an email dated May 21, 2019. The extension of the deadlines for
Activities 5-7 is granted and the modified Deadlines for Completion are outlined below. This
extension is being granted to provide additional time for the electric utility to finish running
electricity to the pretreatment facility.
Activity
3. If construction or new equipment is recommended in the
above referenced report, request an "Authorization to
Construct" and submit plans as required in Permit #3028 for
approval. All plans must be stamped and signed by an NC
Certified Professional Engineer.
4. Receive "Authorization to Construct" and begin construction
or other modifications needed as specified by the
engineering report.
5. Complete construction or other changes as determined by
the assessment.
6. Perform sampling event at Pipe 001, consisting of 15
consecutive discharge days of sampling for all permitted
parameters.
Deadline for Completion
Complete
Complete
June 30, 2019
Within 30 days of completion of
Activity 5.
7. Submit to CLTWater all lab reports, chains of custody, Within 30 days of completion of
FMRs and completed PSMR forms relating to analysis Activity 6.
conducted under Activity 6. This shall include a report
summarizing the data collected and shall demonstrate
compliance with permit limits and recommendations
developed under Activity 2.
Charlotte Water 4222 Westmont Dr, Charlotte, NC 2.8217 charlottewater.org
Stimi_lated_ Penalties
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
Operated by the City of Charlotte

If you have any questions or concerns, please contact Michael Christiansen at 704-336-4585.
Thank you for your cooperation.
Respect lly,
Bill Gintert
Environmental Compliance Manager
Charlotte Water - System Protection
wi�
Charlotte Water 422.2. Westmont Ur, Charlotte, NC 2.8217 dtailottewater.org
. P., Operated by the City of Charlotte

CHARLOTTE
W6TER
July 29, 2019
Ms. Debbie Osborne -Moreno
Bakkavor Foods USA, Inc.
2700 Westinghouse Blvd
Charlotte, NC 28273
Subject: Compliance Agreement— Deadline Extension, Permit #3028
Ms. Osborne -Moreno,
This letter serves to grant the request for modification to the deadline for Activity 6, as well as
the subsequent Activity 7. This request was made by Debbie Osborne -Moreno of Bakkavor
Foods USA in a letter dated July 12, 2019. The extension of the deadlines for Activities 6 & 7 is
granted and the modified Deadlines for Completion are outlined below. This extension is being
granted to provide additional time to perform sampling after delays resulting from a stolen
caustic feed pump, and staff training timeframes and scheduling conflicts.
&Clivily
Complete construction or other changes as determined by
the assessment.
6, Perform sampling event at Pipe 001, consisting of 15
consecutive discharge days of sampling for all permitted
parameters.
Submit to CLTWater all lab reports, chains of custody,
FMRs and completed PSMR forms relating to analysis
conducled under Activity 6. This shall include a report
summarizing the data collected and shall demonstrate
compliance with permll limits and recommendations
developed under Activity 2.
Deadline for Completion Stipulated Penalties
Complete $1,000.00
August 31, 2019. $1,000.00
Within 30 days of completion of $1,000.00
Activity 6.
If you have any questions or concerns, please contact Michael Christiansen at 704-336-4585.
Thank you for your cooperation.
Respf ' Y,
Bill Gintert
Environmental Compliance Manager
Charlotte Water - System Protection
Charlotte water 422� westmons Dr. Chm lcme, NC 28217 charlottewater.org
A Operand 17y the City of Charlotte

CHARLOTTE
W6TER
February 25, 2019
Mr. James Kreger
AERC Acquisition Corporation d/b/a DART, A Clean Earth Company
4132 Pompano Road
Charlotte, NC 28216
Subject: Cease and Desist, AERC Acquisition Corporation d/b/a DART, A Clean Earth Company
Permit # 1020
Dear Mr. Kreger;
AERC Acquisition Corporation d/b/a DART, A Clean Earth Company, Industrial User #1020 located at 4132
Pompano Road Charlotte NC 28216 has been found to be in violation of its Permit to Discharge Wastewater
Under the Industrial Pretreatment Program issued by Charlotte Water and Section 23-79. Prohibited Discharge
Standards, of the City of Charlotte's Sewer Use Ordinance.
Industrial Waste Samples collected at AERC Acquisition Corporation d/b/a DART, A Clean Earth Company
December 2018 thru January 2019 indicated the presence of elevated p-cresol, Total Toxic Organics (TTO), &
Chemical Oxygen Demand (COD). Reported data indicated multiple violations over the permitted limit of 4.00
mg/I for Total Toxic Organics & over 0.205 mg/I for p-cresol; these results are considered slug discharges.
Considering the potentially dangerous nature of this material, AERC Acquisition Corporation d/b/a DART, A
Clean Earth Company is ordered to Cease and Desist the discharge of any process wastewater. AERC
Acquisition Corporation d/b/a DART, A Clean Earth Company must make other arrangements for the disposal
of all process wastewater.
This Cease and Desist is effective immediately.
This Cease and Desist does not apply to domestic waste from toilets, showers or handwashing sinks.
If you have any questions, please call me at 704-336-4636.
Thank you for your cooperation.
Sincer
�c
Bill Gintert
Environmental Compliance Manager
System Protection
Charlotte Water
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 charlottewater.org
? Operated by the City of Charlotte

CITY OF CHARLOTTE
NORTH CAROLINA
IN THE MATTER OF
CHARLOTTE WATER
PRETREATMENT PERMIT ) CEASE AND DESIST ORDER
NO. 1020 )
ISSUED TO AERCAcquisition Corporation d/b/a DART, A Clean Earth Company.
The following findings are made and this Order is issued pursuant to the provisions of the ordinances,
rules and regulations of the City of Charlotte concerning the discharge of sewage into the City of Charlotte's
sewer system. Without limiting the foregoing, express reference is made to Section 23-95 (d) of the Code of the
City of Charlotte authorizing the issuance of this order. Article III of Chapter 23 of the Code of the City of
Charlotte is herein after referred to as the City's Sewer Use Ordinance.
FINDINGS
AERCAcquisition Corporation d/b/a DART, A Clean Earth Company discharges industrial waste
into the publicly owned treatment works of the City of Charlotte, pursuant to Permit No.1020 as
issued by the Charlotte Water.
2. AERCAcquisition Corporation d/b/a DART, A Clean Earth Company is a significant industrial user
as defined by Section 23-77 of the City's Sewer Use Ordinance and this facility is also regulated
under the categorical standards in 40 CFR Part 437 Subparts A & D
3. AERCAcquisition Corporation d/b/a DART, A Clean Earth Company was issued the above -
referenced permit, which contains prohibitions, restrictions, and other limitations on the wastewater,
which it is permitted to discharge into the publicly owned treatment works of the City of Charlotte.
4. Pursuant to applicable ordinances, rules and regulations of the City of Charlotte and the above
referenced permit, information is collected by and/or submitted to the City of Charlotte concerning
the compliance byAERCAcquisition Corporation d/b/a DART, A Clean Earth Company with the
above referenced permit and applicable ordinances, orders, rules and regulations of the City of
Charlotte.
This information establishes that AERCAcquisition Corporation d1h1a DART, A Clean Earth
Company has violated one or more provisions of applicable ordinances, orders, rules and regulations
of the City of Charlotte as set forth below:
(a) AERCAcquisition Corporation d/b/a DART, A Clean Earth Company has violated the
Sewer Use Ordinance of the City of Charlotte Section 23-79 prohibited discharge standards.
(a) General Prohibitions. No user shall discharge into the POTW any pollutant or wastewater
which causes interference or pass through. The general prohibitions in this section apply to all
users in the POTW. Collection System data and Pipe 002 data confirms that AERC Acquisition
Corporation d/b/a DART, A Clean Earth Company is the primary contributor of elevated COD &
cBOD causing impact at the Irwin Creek WWTP.

(b) Specific prohibitions. No user shall discharge or cause to be discharged into the POTW
the following:
(4) Pollutants, including oxygen demandingpollutants (cBOD, BOD, COD, etc) released
in a discharge at a flow volume, flow rate and/or pollutant concentration which, either
singly or by interaction with other pollutants will cause interference with the POTW
(7) Any pollutant released in a discharge at a flow volume, flow rate and/or pollutant
concentration which will, either singly or by interaction with other pollutants cause the
POTW to violate any of its NPDES and/or state disposal system permits or the receiving
water quality standards.
Collection System data and Pipe 002 data confirms that AERC Acquisition Corporation
d/b/a DART, A Clean Earth Company is the primary contributor of elevated COD &
cBOD causing impact at the Irwin Creek WWTP.
(b) AERCAcquisition Corporation d/b/a DART, A Clean Earth Company has incurred
multiple repeat violations of Part I.B and Part H. Y of Permit #1020.
Data from Self -Monitoring and Industrial Waste Monitoring conducted at Pipe 002 in
December 2018 and January 2019 included repeated violations of permit limits for Total
Toxic Organics and p-cresol.
THEREFORE, BASED ON THE FOREGOING FINDINGS, IT IS HEREBY ORDERED THAT:
As of February 25, 2019, AERCAcquisition Corporation d/b/a DART, A Clean Earth Company is
required to cease discharge of any and all discharges associated with the treatment and/or cleaning of
any process water from the above referenced location until written approval is received from
Charlotte Water to resume these discharges.
2. Failure to comply with this Order will constitute a further violation of the City's Sewer Use
Ordinance and may result in the imposition of civil penalties, criminal penalties, and/or other
enforcement action(s).
Pursuant to the City's Sewer Use Ordinance Section 23-89, AERCAcquisition Corporation d/b/a
DART, A Clean Earth Company may make a demand for a hearing within 10 days of the date of this
Order to the Director of Charlotte Water, Angela Lee, 4222 Westmont Drive Charlotte, NC 28217.
4. This Order is entered on this 25t' day of February 2019 and is effective upon receipt.
Bill Gintert — Environmental Compliance Manager -Charlotte Water

CHARLOTTE
W16TER
April 24, 2019
Mr, James Kreger
AERC Acquisition Corporation dlbfa DART, a Clean Earth Company
4132 pompano Road
Charlotte, NC 28216
Subject: AERC Acquisition Corporation dlbla DART, a Clean Earth Company Cease and Desist
Order Termination
Mr. Kreger:
The purpose of this letter is to address the status of the Cease and Desist Order issued February
25, 2019 to AERC Acquisition Corporation dlbla DART, a Clean Earth Company located at 4132
Pompano Road, Charlotte, NC 28216.
The Cease and Desist Order has been rescinded and the discharge of treated process water shall
resume_ AERC Acquisition Corporation d/b/a DART, a Clean Farth Company is now placed under
a Compliance Order that is effective today, April 24, 2019. The appeal of a Compliance Order is
provided for in Section 23-89 of the City of Charlotte's Sewer Use Ordinance_ An appeal of the
Compliance Order must be provided in a written format to the Fnvironmental Compliance
Manager identifying the specific issue(s) to be contested. The appeal must be received within 20
days of the receipt of this letter_
Please contact me at (704)-336-4636 or Katie Fleming at (704)-336-4582 or by email at
[e-mail] should you have any questions or concerns.
Bill Gintert
Environmental Compliance Manager
Charlotte Water
System Protection
cc: file
Charlotte Water 4222 Westmom Dr, Charlotte, NC 29217 diarlottewater.org
A aperated by The City of Charlotte

CITY OF CHARLOTTE
NORTH CAROLINA
IN THE MATTER OF
CHARLOTTE WATER ) COMPLIANCE ORDER
PRETREATMENT PERMIT ) Effective Date; April 24, 2019
NO. 1020 (Pipe 001 & 002) )
ISSUED TO AERC Acquisition Corporation, dba DART, A Clean Earth Company
Pursuant to provisions of the ordinances, rules and regulations of the City of Charlotte concerning the discharge of sewage into
the City of Charlotte's sewer system, this Compliance Order is made and entered into by AERC Acquisition Corporation dba DART, A
Clean Earth Company ("Sewer Customer") and the City of Charlotte, North Carolina ("City").
The terms and conditions set forth below apply:
1. The Sewer Customer discharges sewage into the sewer system owned by the City and operated by Charlotte Water
("CLTWater"). Such discharge arises from the operations of the Sewer Customer at its facilities ("Sewer Customers Facilities") located
at the address set forth below and is subject to the provisions of CLTWater Pretreatment Permit identified below:
Sewer Customer's Address:
4132 Pompano Road
Charlotte, North Carolina 28216
CLTWater Pretreatment Permit No. 1020 ("Permit")
2. In the operation of the sewer Customer's Facilities, the Sewer Customer is unable to comply with certain effluent limitations
set forth in the Permit (Pipe 002) which are:
Limited Parameter
Daily Maximum m /I
Monitoring Frg uenc
P-cresol
0.205 m /I
4**/ month
TTO
4.0 m /I
1**/ month
The effluent limitations set forth above are hereinafter referred to gas "Subject Effluent Limitations"
The Sewer Customer is also unable to comply with the following:
City of Charlotte Sewer Use Ordinance Section 23-79, Prohibited Discharge Standards Section 23-79 (a), (b)(4)(7),
and (c). Between April 2018 and January 2019 the Sewer Customer discharged wastewater causing pass through, specifically oxygen
demanding pollutants (cBOD and COD) causing interference with the POTW. Discharge of high levels of cBOD resulted in a violation
of the City of Charlotte's Irwin Creek WWTP NPDES permit. Prohibited wastewaters were processed by the Sewer Customer in a
manner causing them to be discharged to the POTW.
Permit Conditions contained in Part 1. C. 1, Part If. C, and Part II. U of Permit 1020. Monitoring results for the
parameters of cBOD, COD, and TTO at Pipe 002 were not representative of typical discharge from the facility. The facilitiy was not
operated to achieve compliance with permit terms and conditions. The Sewer Customer did not notify CLTWater of changes to the
nature and quality of its discharge.
Permit Condition contained in Part II Y. of Permit #1020. The Sewer Customer did not provide protection from slug
discharges. The Sewer Customer discharged slugs of p-cresol, TTO, and cBOD.
Compliance with Subject Effluent Limitations and Prohibited Discharge Standards and Permit Conditions described above will require
the Sewer Customer to develop alternative solutions to eliminate non-compliance and to prepare plans and specifications, as

Page 2
necessary.
3. The Sewer Customer in its efforts to comply with the Subject Effluent Limitations, Prohibited Discharge Standards and
Permit Conditions will:
a) Comply with all terms and conditions of the Permit during the term of this Compliance Order; provided that, no violation
of the Permit will be a violation of this Compliance Order. Violation of any term or condition of the Permit, except as
expressly set forth herein, will remain fully enforceable under the terms of the Permit and subject to applicable
ordinances, rules and regulations of the City.
b) Undertake and complete the following actions in accordance with the indicated time schedule:
Activity
The Sewer Customer shall monitor daily during the
effective period of this Compliance Order for all parameters
listed in Part 1, B. of Permit #1020. All discharge from the
Sewer Customer's Facilities shall be sampled; this includes
discharges from both Pipe 001 and Pipe 002. Submit all
required sampling and analytical documentation, along with
a summary of results to CLTWater no later than the
twentieth day of the month following the month in which the
samples were taken. If no discharge occurs during the
reporting period, "no discharge" shall be reported.
a. The Sewer Customer's contracted 3`d party lab
shall be solely responsible for setting up all
sampling equipment and collecting all samples
required by the Sewer Customer's SIU Permit
and/or this Order. At no time shall the Sewer
Customer's personnel handle or have access to
sampling equipment or participate in sampling
conducted for compliance with the Sewer
Customer's SIU Permit or this Order. All sampling
as required above or by the Sewer Customer's SIU
Permit must be performed using 3`d party sampling
equipment.
Deadline for Completion
Beginning April 24, 2019 and
lasting 6 months beyond the
completion of Activity 8 of the
Compliance Order
2. The Sewer Customer shall hold meetings with CLTWater Last business day of each
Personnel in order to communicate progress on satisfying month throughout the duration of
the requirements outlined in this Compliance Order. The the Compliance Order
Sewer Customer shall be responsible for requesting and
scheduling each monthly meeting.
3. Contract with a North Carolina certified professional
engineering firm for the following:
a) Develop plans to combine Pipe 001 and Pipe 002 into
one discharge Pipe which will receive and discharge
all process wastewater to the POTW. Once this is
complete all process wastewater discharges will be
regulated under 40 CFR Part 437, Subpart D,
specifically 437.47 (b); "Combined waste receipts from
subparts A, B and C of this part."
b) Evaluate the effectiveness and applicability of the
Sewer Customer's wastewater treatment system and
wastewater treatment operational processes and
June 1, 2019
Stipulated Penalties
$1,000.00
$1,000.00
$1,000.00

' ` Page 3
procedures. This shall include an evaluation of
treatment protocols, treatment system capacity,
chemistry used, record keeping, and employee training
related to wastewater treatment.
c) Conduct a treatability study on the current
pretreatment system and develop plans for
improvement as necessary. The Permittee will be
required to submit treatability results for all processes
and equipment and demonstrate their ability to comply
with all parts of 40 CFR 437.47(b) and their SlU
Permit,
d) Evaluate all current Standard Operating Procedures
and make recommendations for incorporating required
changes and/or developing new documentation as
required in Activity 4.
4. Develop and Submit to Charlotte Water, copies of all July 1, 2019 $1,000.00
Standard Operating Procedures and/or any updates to
current Standard Operating Procedures. This shall include
but is not limited to the following:
a) Submittal of all waste stream characterization profiles
to Charlotte Water for new clients and new waste
streams from existing clients obtained after the effective
date of this Order.
b) All new waste streams must undergo analysis by a 3`d
party North Carolina Certified laboratory as part of the
preapproval process. Analysis shall include all
parameters required in Permit #1020. Preapproval
analysis must be completed and reviewed by the Sewer
Customer and submitted to the Control Authority prior
to the discharge of any wastewater resulting from the
treatment of these waste streams into the collection
system.
c) A wastewater discharge log shall be maintained by
the Sewer Customer. This log shall indicate which
waste streams are being discharged on a batch by
batch basis. This log shall include at a minimum the
following information: the client name, waste stream
identification for all sources within each batch,
discharge tank identifier, date, time, and volume of
each batch discharged.
d) The Sewer Customer's Contracted 3`d party lab will be
solely responsible for setting up all sampling equipment
and collecting all samples required by the Sewer
Customer's SlU Permit and/or this Order. At no time
shall Sewer Customer personnel handle or have
access to sampling equipment or participate in
sampling conducted for compliance with the Sewer
Customer's SlU permit or any other sampling required
by CLTWater. All sampling must be performed using
3`d party sampling equipment.
5. Submit a list of all employees who will be responsible for July 1, 2019 $1,000.00
operation of the wastewater treatment system and
equipment at the Sewer Customer's Facility and the training

Page 4
log for each employee. Each employee shall be trained on
all documentation procedures. All documentation shall be
maintained until further notice.
6. Deliver to CLTWater for approval, a final treatability study
and written narrative of the wastewater treatment process.
The Sewer Customer shall also submit detailed plans and
specifications for all proposed changes to the pretreatment
system including treatment protocol, capacity, equipment,
and/or chemistry identified in the engineering report and
treatability study. A timeline for implementation shall also be
included. Any proposed changes shall include a request for
an "Authorization to Construct" including North Carolina
Certified Professional Engineer stamped plans, as required
by permit #1020. No construction shall take place until an
"Authorization to Construct" has been issued by Charlotte
Water.
7. Begin construction and/or other modifications as specified
by the engineering report.
July 1, 2019
August 1, 2019
Complete construction and/or modifications and begin November 1, 2019
analysis for all permit parameters through a single discharge
pipe (Pipe 001). The Sewer Customer's discharge shall be
subject to the pretreatment standards in 40 CFR 437,
Subpart D, specifically 437.37 (b), "Combined waste
receipts from subparts A, B and C of this part."
$1,000.00
$1,000.00
$1,000.00
The actions and time schedule set forth above may only be modified by written agreement of the parties upon the written
request of the Sewer Customer. Any request for a modification must be submitted to the Environmental Compliance Manager of
CLTWater at least ten (10) days before the deadline which is proposed to be modified. Such request may be permitted, denied or
made subject to such conditions as the System Protection Manager may determine in his/her sole and absolute discretion;
c) No later than fourteen (14) calendar days after each date contained in the Compliance Schedule set forth in
Paragraph 3(b) of this Compliance Order, a written status report signed by the Sewer Customer describing all actions taken
by the Sewer Customer to satisfy said compliance schedule from the date of the execution of this Compliance Order or, if a
report has been previously filed under this sub -section, since the filing of the most recent report, must be delivered to the
CLTWater. Such report must also state whether the Sewer Customer is in full compliance with said compliance schedule. If the
Sewer Customer is not in full compliance with said compliance schedule, such report must also state the cause of such non-
compliance, any remedial actions taken by the Sewer Customer as a result of such non-compliance, and the probability of satisfying
the next, scheduled requirement under said compliance schedule. The filing of any report required by this Compliance Order that is
incomplete or inaccurate will be considered a violation of this Compliance Order.
4. Upon the violation of any term of this Compliance Order, the Sewer Customer must pay to the City the sum of
$1,000.00 as a civil penalty per occurrence, unless a different penalty for a particular violation is set forth herein. Each day that a
violation continues, of sub -sections 3(b) and 3(c) of this Compliance Order will be considered a separate occurrence. The assessment
and/or recovery of any civil penalty, as set forth in this Compliance Order, is in addition to any other remedy available to the City under
all applicable laws, ordinances, rules and regulations.
5. There are no terms or conditions of this Compliance Order which are not set forth expressly herein. The Compliance Order
will expire automatically without further action of the parties on December 31, 2020.

Page 5
The effective date of this Compliance Order is April 24, 2019
ITY F H OTTE
By:
Environmental Compliance Manager
Date: `f — 2A r -Z-6 L 1

CHARLOTTE
W6TER
June 21, 2019
Mr. Trent Dilworth
AERC Acquisition Corporation d/b/a DART, A Clean Earth Company
4132 Pompano Road
Charlotte, NC 28216
Subject: Response; Request Compliance Order Extension
Dear Mr. Dilworth,
AERC Acquisition Corporation d/b/a DART, A Clean Earth Company's request to extend the
remaining deadlines within the Compliance Order that became effective on April 24, 2019 is approved.
The deadline extensions as proposed in AERC Acquisition Corporation d/b/a DART, A Clean Earth
Company's written request for Activity's 6 - 8 are granted with the addition of deadline extensions to
Activities 4 & 5 in lieu of creating an additional activity. The approval for time extension is based the
timeline for completion as required by DART, A Clean Earth Company's 31d party consultants to
properly complete the tasks within the current Compliance Order.
Activity
4. Develop and Submit to Charlotte Water,
copies of all Standard Operating Procedures
and/or any updates to current Standard
Operating Procedures. This shall include but
is not limited to the following:
a) Submittal of all waste stream
characterization profiles to Charlotte
Water for new clients and new waste
streams from existing clients obtained
after the effective date of this Order.
b) All new waste streams must undergo
analysis by a 3rd party North Carolina
Certified laboratory as part of the
preapproval process. Analysis shall
include all parameters required in Permit
#1020. Preapproval analysis must be
completed and reviewed by the Sewer
Customer and submitted to the Control
Authority prior to the discharge of any
wastewater resulting from the treatment of
these waste streams into the collection
system.
Deadline for Completion
October 1, 2019
Stipulated Penalties
$1,000.00
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 Charlottewater.org
§. Operated by the City of Charlotte

c) A wastewater discharge log shall be
maintained by the Sewer Customer. This
log shall indicate which waste streams are
being discharged on a batch by batch
basis. This log shall include at a minimum
the following information: the client name,
waste stream identification for all sources
within each batch, discharge tank
identifier, date, time, and volume of each
batch discharged.
d) The Sewer Customer's Contracted 3rd
party lab will be solely responsible for
setting up all sampling equipment and
collecting all samples required by the
Sewer Customer's SIU Permit and/or this
Order. At no time shall Sewer Customer
personnel handle or have access to
sampling equipment or participate in
sampling conducted for compliance with
the Sewer Customer's SIU permit or any
other sampling required by CLTWater. All
sampling must be performed using 3rd
party sampling equipment.
5. Submit a list of all employees who will be
responsible for operation of the wastewater
treatment system and equipment at the
Sewer Customer's Facility and the training log
for each employee. Each employee shall be
trained on all documentation procedures. All
documentation shall be maintained until
further notice.
6. Deliver to CLTWater for approval, a final
treatability study and written narrative of the
wastewater treatment process. The Sewer
Customer shall also submit detailed plans and
specifications for all proposed changes to the
pretreatment system including treatment
protocol, capacity, equipment, and/or
chemistry identified in the engineering report
and treatability study. A timeline for
implementation shall also be included. Any
proposed changes shall include a request for
an 'Authorization to Construct" including North
Carolina Certified Professional Engineer
stamped plans, as required by permit #1020.
No construction shall take place until an
"Authorization to Construct" has been issued
by Charlotte Water.
October 1, 2019
October 1, 2019
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 charlottewater.org
$1,000.00
$1,000.00
�� Operated by the City of Charlotte

Begin construction and/or other modifications
as specified by the engineering report.
Complete construction and/or modifications
and begin analysis foal all permit parameters
through a single discharge pipe (Pipe 001).
The Sewer Customer's discharge shall be
subject to the pretreatment standards in 40
CFR 437, Subpart D, specifically 437.37 (b),
`Combined waste receipts from subparts A, B,
and C of this part."
November 1, 2019 $1,000.00
June 1, 2020 $1,000.00
Should you have any questions or concerns, please contact Katie Fleming at [phone]. Thank you for
your cooperation.
Environmental Compliance Manager
Charlotte Water- System Protection
Environmental Management Division
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 charlottewater.org
T. Operated by the City of Charlotte

CHARLOTTE
W4JER
September 24, 2019
Mr. Trent Dilworth
AERC Acquisition Corporation d/b/a DART, A Clean Earth Company
4132 Pompano Road
Charlotte, NC 28216
Subject: Response; Request for Compliance Order Extension
Dear Mr, Dilworth,
AERC Acquisition Corporation d/b/a DART, A Clean Earth Company's request to extend the remaining
deadlines within the Compliance Order that became effective on April 24, 2019 is approved. The deadline
extensions as proposed in AERC Acquisition Corporation d/b/a DART, A Clean Earth Company's written
request for Activity's 4 - S are granted and the modified deadlines for completion are outlined below. The
approval for time extension is based ou the timeline for completion as required by DART, A Clean Earth
Company's 3111 party consultants to properly complete the tasks within the current Compliance Order.
Activity Deadline for Completion Stipulated Penalties
4. Develop and Submit to Charlotte Water,
copies of all Standard Operating Procedures November 1, 2019 $1,000,00
and/or any updates to current Standard
Operating Procedures. This shall include but
is not limited to the following:
a) Submittal of all waste stream
characterization profiles to Charlotte
Water for new clients and new waste
streams from existing clients obtained
after the effective date of this Order,
b) All new waste streams must undergo
analysis by a 3rd party North Carolina
Certified laboratory as part of the
preapproval process. Analysis shall
include all parameters required in Permit
#1020, Preapproval analysis must be
completed and reviewed by the Sewer
Customer and submitted to the Control
Authority prior to the discharge of any
wastewater resulting from the treatment of
these waste streams into the collection
system.
Charlotte Water 4222 Westfr}ont Dr, Cliarlotte, NC 28217 charlottewater.ulg
. D Oprraled hytlie City of Charlol4a

c) A wastewater discharge log shall be
maintained by the Sewer Customer. This
log shall indicate which waste streams are
being discharged on a batch by batch
basis. This log shall include at a minimum
the following information: the client name,
waste stream identification for all sources
within each batch, discharge tank
identifier, date, time, and volume of each
batch discharged.
d) The Sewer Customer's Contracted 3rd
party lab will be solely responsible for
setting up all sampling equipment and
collecting all samples required by the
Sewer Customer's SIU Permit and/or this
Order. At no time shall Sewer Customer
personnel handle or have access to
sampling equipment or participate in
sampling conducted for compliance with
the Sewer Customer's SIU permit or any
other sampling required by CLTWater. All
sampling must be performed using 3rd
party sampling equipment.
5. Submit a list of all employees who will be
responsible for operation of the wastewater
treatment system and equipment at the
Sewer Customer's Facility and the training log
for each employee. Each employee shall be
trained on all documentation procedures. All
documentation shall be maintained until
further notice.
6. Deliver to CLTWater for approval, a final
treatability study and written narrative of the
wastewater treatment process. The Sewer
Customer shall also submit detailed plans and
specifications for all proposed changes to the
pretreatment system including treatment
protocol, capacity, equipment, and/or
chemistry identified in the engineering report
and treatability study. A timeline for
implementation shalt also be included_ Any
proposed changes shall include a request for
an 'Authorization to Construct" including North
Carolina Certified Professional Engineer
stamped plans, as required by permit #1020.
No construction shall take place until an
"Authorization to Construct' has been Issued
by Charlotte Water.
November 1, 2019
November 1, 2019
Charlotte Water 4222 Westmont M. Chatlotte, NC 28217 Charlottewates.Qig
$1,000.00
$1,000.00
A operated by the City of Charlotte

7. Begin construction and/or other modifications January 1, 2020 $1,000.00
as specified by the engineering report.
8. Complete construction and/or modifications July 1, 2020 $1,000.00
and begin analysis for all permit parameters
through a single discharge pipe (Pipe 001).
The Sewer Customer's discharge shall be
subject to the pretreatment standards in 40
CFR 437, Subpart D, specifically 437.37 (b),
'Combined waste receipts from subparts A, B,
and C of this part."
Should you have any questions or concerns, please contact Katie Fleming at [phone]. Thank you for
your cooperation.
Bill Gintert
Environmental Compliance Manager
Charlotte Water- System Protection
Environmental Management Division
Charlotte Water 4222 Westmont Or, Chailotte, NC 282.17 ehai lottewater.org
A UperatO by the Oy of [hartatte

CHARLOTTE
W6TER
December 16, 2019
Mr, Trent Dilworth
AERC Acquisition Corporation d/b/a DART, A Clean Earth Company
4132 Pompano Road
Charlotte, NC 28216
Subject: Response; Compliance Order Deadline l ILIP Modification Request
Dear Mr, Dilworth,
AERC Acquisition Corporation d/b/a DART, A Clean Earth Gompany's request to modify the remaining
activity deadlines within the Compliance Order that became effective on April 24, 2019 is approved. The
activity deadline modifications as proposed in AERC Acquisition Corporation d/b/a DART, A Clean Earth
Company's written request for Activities 7- 8 are granted and the modified deadlines for completion are
outlined below. The approval for time extension is based on the timeline for completion as requested by
DART, A Clean Earth Company's 31d party consultants to properly complete the tasks within the current
Compliance Order.
Activity
7. Begin construction and/or other modifications
as specified by the engineering report.
a. Order new tanks and ancillary
equipment for pretreatment system
modification
b. Installation of tanks, ancillary
equipment and infrastructure changes
(electrical services, catwalks, building
supports, etc.)
c. Remove Pipe 001 to eliminate
discharge of 40 CFR 437, Subpart A —
Metal Bearing Wastes
8. Complete construction and/or modifications
and begin analysis for all permit parameters
through a single discharge pipe (Pipe 002).
The Sewer Customer's discharge shall be
subject to the pretreatment standards in 40
CFR 437, Subpart D, specifically 43T37 (b),
"Combined waste receipts from subparts B,
and C of this part."
Deadline for Completion
Days after Issuance of
Authorization to
Construct
90
120
150
July 1, 2020
Stipulated Penalties
$1, 000.00
$1,aac.00
$1,000.00
$1,000.00
Charlotte water 4222 Weslitiont Di, Chas lorre. NC 2R2.17 dladot[ewarer.org
� ? Opelmed by She City of OlArfalle

Should you have any questions or concerns, please contact Michael Christiansen at [phone]. Thank
you for your cooperation.
Respectfully,
44
Bill Gintert
Environmental Compliance Manager
Charlotte Water- System Protection
CC: Ryan Johnson
Charlotte water 4222 Westmont Da', Chailotte, NC 28217 [hIllOttewatoi.Urtl
dP Operatgr{ by the City 0 Chnflotte

CHARLOTTE
W4)TER
August 7, 2019
Mr. Nell Danziger
Haz-Mat Environmental Services, LLC
210 Dalton Avenue
Charlotte, NC 28206
Subject. Compliance Order, Permit #5012
Mr. ❑anziger,
Attached to this letter is a Compliance Order related to discharges from Haz-Mat Environmental
Services, LLC. The Compliance Order has specific requirements and activities which are aimed
at helping Haz-Mat Environmental Services, LLC return to compliance. Please note that this is
an enforceable order and all activities must be followed and completed by the dates specified.
The appeal of Compliance Orders is provided for in Section 23-89 of the City of Charlotte's
Sewer Use Ordinance. An appeal of a Compliance Order must be in a written format to the
Environmental Compliance Manager identifying the specific issues to be contested. The appeal
must be received within 20 days of the receipt of this letter.
If you have any questions, please call Ryan Johnson at 704-432-3899 or Sarah Daley at 704-
336-5042.
Thank you for your cooperation.
Resp Ily,
Bill Gintert
Environmental Compliance Manager
System Protection
Charlotte Water
Cc: file
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 tharlottewater.o%
6 Operated by the City of Charlotte

CITY OF CHARLOTTE
NORTH CAROLINA
IN THE MATTER OF
CHARLOTTE WATER
PRETREATMENT PERMIT
NO. 5012
ISSUED TO Haz—Mat Environmental Services, LLC
COMPLIANCE ORDER
Effective: August 7, 2019
Pursuant to provisions of the ordinances, rules and regulations of the City of Charlotte concerning the discharge of sewage into
the City of Charlotte's sewer system, this Compliance Order is made and entered into by ("Sewer Customer") and the City of Charlotte,
North Carolina ("City").
The Sewer Customer and the City order to the terms and conditions set forth below.
1. The Sewer Customer discharges sewage into the sewer system owned by the City and operated by Charlotte Water
("CLTWater"). Such discharge arises from the operations of the Sewer Customer at its facilities ("Sewer Customer's Facilities") located
at the address set forth below and is subject to the provisions of CLTWater Pretreatment Permit identified below:
Sewer Customer's Address:
210 Dalton Avenue
Charlotte, North Carolina 28206
CLTWater Pretreatment Permit No. 5012 ("Permit")
2. In the operation of the Sewer Customer's Facilities, the Sewer Customer is unable to comply with certain limitations and
conditions set forth in the Permit, which are:
a) The Sewer Customer is unable to comply with the following effluent limitations set forth in the permit:
Limited Parameter
Daily Maximum
Monitoring Frequency
cBOD
1800 m IL
4"'13 months
b) The Sewer Customer is also unable to comply with the following permit conditions:
Permit conditions contained in Part I. C.1, of Permit #5012 and Section 23-91 (d)(2) of the Sewer Use
Ordinance. The Sewer Customer has continuously sampled wastewater that is not representative of the Sewer
Customer's discharge.
The effluent limitations and permit conditions set forth in the permit and described above are hereinafter referred to as "Subject Effluent
Limitations and Subject Permit Conditions."
Compliance with the Subject Effluent Limitations and Subject Permit Conditions will require the Sewer Customer to develop alternative
solutions to eliminate non-compliance and to prepare plans and specifications, as necessary.
3. The Sewer Customer in its efforts to comply with the Subject Effluent Limitations and Subject Permit Conditions will:
a) Comply with all terms and conditions of the Permit, during the term of this Compliance Order; provided that, no violation
of the Permit will be a violation of this Compliance Order. Violation of any term or condition of the Permit, except as
expressly set forth herein, will remain fully enforceable under the terms of the Permit and subject to applicable
ordinances, rules and regulations of the City.

Page 2
Permit No. 5012
b) Undertake and complete the following actions in accordance with the indicated time schedule:
Activity
The Sewer Customer shall monitor daily during the
effective period of this Compliance Order for ail parameters
listed in Part 1, B. of Permit #5012. All required sampling
and analytical documentation as listed in Part 1, C of Permit
#5012 must be submitted to CLTWater no later than the
twentieth day of the month following the month in which the
samples were taken. If no discharge occurs during the
reporting period, "No Discharge" shall be reported to
CLTWater in writing.
a) The Sewer Customer's contracted P party NC Certified
Lab shall be solely responsible for setting up sampling
equipment and collecting all samples required by the
Sewer Customer's SIU Permit and/or this Order. At no
time shall Sewer Customer personnel handle or have
access to sampling equipment or participate in
sampling conducted for compliance with the Customer's
SIU Permit andlor this Order. All sampling as required
above or by the Sewer Customer's SIU Permit must be
performed using P party sampling equipment.
Deadline for Completion
Beginning August 7, 2019 and
lasting until 60 days after
completion of Activity 10
2. The Sewer Customer shall agree to hold meetings with Last business day of each
CLTWater personnel in order to communicate the progress month throughout the duration
on satisfying the requirements outlined in this Compliance of the Compliance Order
Order. The Sewer Customer shall be responsible for
requesting and scheduling each monthly meeting.
3. Contract with a North Carolina professional engineering
firm for the following:
a) Evaluate the effectiveness and applicability of the Sewer
Custome's wastewater treatment system and wastewater
treatment operational processes and procedures. This
shall include an evaluation of treatment protocols,
treatment system capacity, chemistry used, record
keeping, waste stream screening and tracking, and
employee training related to wastewater treatment.
b) Conduct a treatability study on the current pretreatment
system and develop plans for improvements as
necessary. The Permittee shall be required to submit
treatability results for all processes and equipment and
demonstrate their ability to comply with all parts of SIU
Permit #5012.
c) Evaluate all current Standard Operating Procedures and
make recommendations for incorporating required
changes and/or developing new documentation as listed
in Activity 4.
d) Develop a plan to ensure that wastewater is representative
of typical discharge when sampling is occurring at Pipe
001.
September 15, 2019
Stipulated Penalties
$1,000.00

Page 3
Permit No. 5012
4. Develop and Submit to CLTWater copies of all Standard November 1, 2019 $1,000.00
Operating Procedures and/or any updates to current
Standard Operating Procedures. These procedures shall
become a permanent condition and shall be continued after
the completion of this Compliance Order. This shall include
but is not limited to the following:
a) A wastewater discharge log shall be maintained by the
Sewer Customer, The log shall indicate which waste
streams are being discharged on a batch by batch basis.
This log shall include the client name, waste stream
identification for all sources within each batch, discharge
tank identifier, date, time, and volume of all batches
discharged.
bj All batches shall be tested using an in-house COD meter.
A log shall be kept with the COD results along with the
date(s) the batch is treated.
5. Deliver to CLTWater for approval, a report on the November 1, 2019 $1,000.00
evaluation of record keeping, waste stream screening and
tracking, and employee training as described in Activity 3
and any proposed improvements to these processes. The
report must be stamped by a NC Professional Engineer.
Deliver to CLTWater for approval, the plan to address November 1, 2019 $1,000.00
representative sampling of wastewater as described in
Activity 3. The plan must be stamped by a NC Professional
Engineer.
T Submit a list of all employees who will be responsible for November 1, 2019 $1,000.00
operation of treatment system and equipment at the Sewer
Customer's Facilities and the training log for each
employee. Each employee shall be trained on
documentation procedures. All documentation shall be
maintained until further notice.
Deliver to CLTWater for approval, a final treatability study January1, 2020 $1,000.00
and written narrative of the wastewater treatment process
as described in Activity 3. The Sewer Customer shall also
submit detailed plans and specifications for all proposed
changes to the pretreatment system including treatment
protocol, capacity, equipment, and/or chemistry identified in
the engineering report and treatability study. A timeline for
implementation shall also be included. Any proposed
changes shall include a request for an "Authorization to
Construct" including the North Carolina Certified
Professional Engineer stamped plans, as required by
Permit #5012. No construction shall take place until an
"Authorization to Construct" has been issued by CLTWater.
Receive "Authorization to Construct' from CLTWater. February 1, 2020 $1,000.00

Rage 4
Permit No. 5012
10. Begin construction and/or other modifications to the
pretreatment system as specified by the engineering report.
11. Complete all construction and/or modifications to the
pretreatment system.
February 15, 2020
May 31, 2020
$1,000.00
$1,000.00
The actions and time schedule set forth above may only be modified by written agreement of the parties upon the written
request of the Sewer Customer. Any request for a modification must be submitted to the Environmental Compliance Manager of
CLTWater at least ten (10) days before the deadline which is proposed to be modified. Such request may be permitted, denied or
made subject to such conditions as the System Protection Manager may determine in his/her sole and absolute discretion;
c) Comply with the following Effluent Limitations during the term of this Compliance Order in lieu of the Subject Effluent
Limitations referenced in paragraph 2(a):
Limited Parameter Daily Maximum Monitoring Frequency
cBOD 1500 lbs/day Dail
The effluent limitations set forth in this sub -section are the only effluent limitations which have been modified from the Permit by
this Compliance Order. Failure to comply with the effluent limitations set forth in this sub -section will not be considered a violation
of this Compliance Order unless and until such failure to comply constitutes "Significant Non -Compliance" as that term is used in
the State of North Carolina Department of Environmental Quality Administrative Code Section. 15A NCAC 2H .0903 (b) (31).
d) No later than fourteen (14) calendar days after each date contained in the Compliance Schedule set forth in
Paragraph 3(b) of this Compliance Order, a written status report signed by the Sewer Customer describing all actions taken
by the Sewer Customer to satisfy said compliance schedule from the date of the execution of this Compliance Order or, if a
report has been previously filed under this sub -section, since the filing of the most recent report, must be delivered to
CLTWater. Such report must also state whether the Sewer Customer is in full compliance with said compliance schedute. If the
Sewer Customer is not in full compliance with said compliance schedule, such report must also state the cause of such non-
compliance, any remedial actions taken by the Sewer Customer as a result of such non-compliance, and the probability of satisfying
the next, scheduled requirement under said compliance schedule. The filing of any report required by this Compliance Order that is
incomplete or inaccurate will be considered a violation of this Compliance Order.
4. Upon the violation of any term of this Compliance Order, the Sewer Customer must pay to the City the sum of
$1,000.00 as a civil penalty per occurrence, unless a different penalty for a particular violation is set forth herein. Each day that a
violation continues, of sub -sections 3(b) and 3(d) of this Compliance Order will be considered a separate occurrence. The assessment
and/or recovery of any civil penalty, as set forth in this Compliance Order, is in addition to any other remedy available to the City under
all applicable laws, ordinances, rules and regulations.
5. This Compliance Order constitutes the entire agreement between the parties. There are no terms or conditions of this
Compliance Order which are not set forth expressly herein. The Compliance Order will expire automatically without further action of the
parties on 12/31/2020
The effective date of this Compliance Order is August 7, 2019
CI ARLOTTE
By:
Environmental Compliance Manager
Rate: g - 7 - Zo( I

CHARLOTTE
Pretreatment Annual Report
January 1, 2019 — December 31, 2019
7. Public Notice
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 charlottewater,prg
Operated by the City of Charlotte

As required by 40 CFR 403.8(f)(2)(viii) the City of Charlotte's Charlotte Water publishes annually
the names of industrial users who are in Significant Non -Compliance (SNC) of pretreatment
standards and/or requirements. The following is a list of users identified as in SNC for the
reporting period of January 1, 2019 through December 31, 2019.
B
Aramark Uniform and Career Apparel
D, N
Haz-Mat Environmental Services, LLC
P.O. Box 668563
P.O. Box 37392
Charlotte, NC 28266-8563
Charlotte, NC 28237
B, D,
AERC Acquisition Corporation d/b/a
A
Mallard Creek Polymers, Incorporated
K, P
DART, a Clean Earth Company
2800 Morehead Road
4132 Pompano Road
Charlotte, NC 28262
Charlotte, NC 28216
K
Carolina Foods, Inc.
O
Piedmont Pipe Construction, Inc.
1807 South Tryon Street
7907 Commerce Drive
Charlotte, NC 28203
Denver, NC 28037
O
Edifice, Inc.
4111 South Boulevard
Charlotte, NC 28209
LEGEND:
A= VIOLATED ONE OR MORE OF IMPOSED CONVENTIONAL POLLUTANT LIMITS
B= VIOLATED ONE OR MORE OF IMPOSED TOXIC POLLUTANT LIMITS
C= UNDER A COMPLIANCE AGREEMENT
D= UNDER A COMPLIANCE ORDER
E= FAILED TO PERFORM THE REQUIRED SELF -MONITORING OR A SIGNIFICANT PORTION THEREOF
F= SIGNIFICANTLY FAILED TO MEET REPORTING REQUIREMENTS
G= FAILED TO DELIVER REQUIRED INFORMATION WITHIN 45 DAYS AFTER THE DUE DATE
H= FAILED TO COMPLETE AN ACTIVITY IN AN S.O.C. WITHIN 90 DAYS AFTER THE SPECIFIED DEADLINE
1= CONVICTED OF CRIMINAL VIOLATIONS OF THE CWA AND SEWER PRIVILEGES REVOKED
J= VIOLATED ONE OR MORE PERMIT CONDITIONS
K= SLUG LOAD
L= FAILED TO ACCURATELY REPORT NON-COMPLIANCE BY ALTERING INFORMATION CONTAINED ON THE
PAPERWORK
M= PERMIT TERMINATED
N= FALSIFYING INFORMATION; TAMPERING, DAMAGES AND/OR OTHERWISE RENDERING SAMPLE
EQUIPMENT INACCURATE OR INOPERABLE
O= VIOLATED ONE OR MORE PROHIBITED DISCHARGE STANDARDS
P= UNDER A CEASE AND DESIST ORDER
Q= ILLEGAL DISCHARGE

CHARLOTTE
Pretreatment Annual Report
January 1, 2019 — December 31, 2019
8. Pretreatment Program Info Database
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 charlottewater,prg
Operated by the City of Charlotte

Pretreatment Program Info Database
for Program Name Charlotte Water
WWTP Name Sugar Creek
Program Approval Date 02/22/1985
Pretreatment Status Full
Region MRO
County Mecklenburg
printed on: 12/20/2019
Stream Information ► IWC % at 7Q10 90.10
7Q10 Flow cfs / mgd 3.4 / 2.20
1 Q10 Flow cfs / mgd 2.84 / 1.84
Stream Classification C
Basin Number CTB34
Receiving Stream Name LITTLE SUGAR CREEK
NPDES Number NC0024937
NPDES Effective Date
Last PAR Rec 03/01/2019
PAR Due Date 03/01/2020
mercury
10/01 /2017
1631
NPDES Expire Date
p� 05/31/2022
Current Fiscal 09/12/2019
required
Year PCI Done
POTW is Primary WWTP FALSE
Last Audit on 08/23/2016
Audit Year Next20/21
yes
Design Flow mgd 20.0000 % Design
mgd is SIU permitted
8.45
Permitted SIU flow (mgd) [Pt SIU) 1.689
WWTP SIU's
15 Program SIUs 58
WWTP CIU's
8 Program CIUs 30
HWA LTMP
IWS SUO
ERP
date Inactive Date Next Due
04/01/2023 07/31/2019
12/31/2019
Date Received by DWR
06/01/2018 05/30/2018
07/30/2015 08/20/2012
01/12/2018
Date Approved
08/14/2018 07/06/2018
12/02/2015 09/13/2012
01/19/2018
Adopt Date Required
Date Adopted
10/28/2013
Info in this Box from Pt —Contacts
Date Date Date
PT Pro Attended Attended Attended
Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wkso PAR Wkso
Mr. Bill Gintert
Prim
704-336-4636
704.336.5077
1/23/2018 11/22/2011 1/24/2019
[e-mail] Environmental Compliance Manager
4222 Westmont Drive
28217
Ms. Katie Fleming
1 11704-336-4582
1
1704-336-5077
11 8/15/2011 1 9/27/2011 1 1/22/2018
[e-mail] Environmental Compliance Specialist
4222 Westmont Drive
28217
Ms. Rocio Bell
1
[phone] 1
1(704) 336-5077
11 1/23/2018 1 8/31/2017 1 1/22/2018
[e-mail] Environmental Compliance Specialist
4222 Westmont Drive
28217
Ryan Johnson
1
704-432-3899
704-336-5077
11 1/23/2018 1 3/19/2015 1 1/18/2017
[e-mail]
Ms. Sarah Daley
1
704-336-5042 1
1704-336-5077
11 1/23/2018 1 3/19/2015 1 1/22/2018
[e-mail]
Pretreatment Related NOVs from DWQ
5/14/1992
6/29/1994
5/31 /1994
5/18/1995
DWR Central Office Contact ivien Zhong
DWR Regional Contact es Bell

Pretreatment Program Info Database
for Program Name Charlotte Water
WWTP Name Irwin Creek
Program Approval Date 02/22/1985
Pretreatment Status Full
Region MRO
County Mecklenburg
printed on: 12/20/2019
Stream Information ► IWC % at 7Q10 82.57
7Q10 Flow cfs / mgd 4.90 / 3.17
1 Q10 Flow cfs / mgd 4.09 / 2.64
Stream Classification C
Basin Number CTB34
Receiving Stream Name IRWIN CREEK
NPDES Number NC0024945
NPDES Effective Date
Last PAR Rec 03/01/2019
PAR Due Date 03/01/2020
mercury
10/01 /2017
1631
NPDES Expire Date
p� 05/31/2022
Current Fiscal 09/12/2019
required
Year PCI Done
POTW is Primary WWTP TRUE
Last Audit on 08/23/2016
Audit Year Next20/21
yes
Design Flow mgd 15.0000 % Design
mgd is SIU permitted
13.28
Permitted SIU flow (mgd) [Pt_SIU) 1.992
WWTP SIU's
16 Program SIUs 58
WWTP CIU's
5 Program CIUs 30
HWA LTMP
IWS SUo
ERP
date Inactive Date Next Due
10/01/2023 07/31/2019
12/31/2019
Date Received by DWR
09/28/2018 05/30/2018
07/30/2015 08/20/2012
01/12/2018
Date Approved
10/31/2018 07/06/2018
12/02/2015 09/13/2012
01/19/2018
Adopt Date Required
Date Adopted
10/28/2013
Info in this Box from Pt —Contacts
Date Date Date
PT Pro Attended Attended Attended
Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wkso PAR Wkso
Mr. Bill Gintert
Prim
704-336-4636
704.336.5077
1/23/2018 11/22/2011 1/24/2019
[e-mail] Environmental Compliance Manager
4222 Westmont Drive
28217
Ms. Katie Fleming
1 11704-336-4582
1
1704-336-5077
11 8/15/2011 1 9/27/2011 1 1/22/2018
[e-mail] Environmental Compliance Specialist
4222 Westmont Drive
28217
Ms. Rocio Bell
1
[phone] 1
1(704) 336-5077
11 1/23/2018 1 8/31/2017 1 1/22/2018
[e-mail] Environmental Compliance Specialist
4222 Westmont Drive
28217
Ryan Johnson
1
704-432-3899
704-336-5077
11 1/23/2018 1 3/19/2015 1 1/18/2017
[e-mail]
Ms. Sarah Daley
1
704-336-5042 1
1704-336-5077
11 1/23/2018 1 3/19/2015 1 1/22/2018
[e-mail]
Pretreatment Related NOVs from DWQ
5/14/1992
6/29/1994
5/31 /1994
5/18/1995
DWR Central Office Contact ivien Zhong
DWR Regional Contact es Bell

Pretreatment Program Info Database
for Program Name Charlotte Water
WWTP Name McAlpine Creek
Program Approval Date 02/22/1985
Pretreatment Status Full
Region MRO
County Mecklenburg
printed on: 12/20/2019
Stream Information IWC % at 7Q10 98.02
7Q10 Flow cfs / mgd 2 / 1.29
1 Q10 Flow cfs / mgd 1.68 / 1.08
Stream Classification C
Basin Number CTB34
Receiving Stream Name MCALPINE CREEK
NPDES Number NC0024970
NPDES Effective Date
Last PAR Rec 03/01/2019
PAR Due Date 03/01/2020
mercury
10/01 /2017
1631
NPDES Expire Date
p� 06/30/2021
Current Fiscal 09/12/2019
required
Year PCI Done
POTW is Primary WWTP FALSE
Last Audit on 08/23/2016
Audit Year Next20/21
yes
Design Flow mgd 64.0000 % Design
mgd is SIU permitted
4.60
Permitted SIU flow (mgd) [Pt_SIU) 2.9422
WWTP SIU's
24 Program SIUs 58
WWTP CIU's
14 Program CIUs 30
HWA LTMP
IWS SUo
ERP
date Inactive Date Next Due
12/01/2023
12/31/2019
Date Received by DWR
11/30/2018 05/30/2018
07/30/2015 08/20/2012
01/12/2018
Date Approved
12/05/2018 07/06/2018
12/02/2015 09/13/2012
01/19/2018
Adopt Date Required
Date Adopted
10/28/2013
Info in this Box from Pt —Contacts
Date Date Date
PT Pro Attended Attended Attended
Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wkso PAR Wkso
Mr. Bill Gintert
Prim
704-336-4636
704.336.5077
1/23/2018 11/22/2011 1/24/2019
[e-mail] Environmental Compliance Manager
4222 Westmont Drive
28217
Ms. Katie Fleming
1 11704-336-4582
1
1704-336-5077
11 8/15/2011 1 9/27/2011 1 1/22/2018
[e-mail] Environmental Compliance Specialist
4222 Westmont Drive
28217
Ms. Rocio Bell
1
[phone] 1
1(704) 336-5077
11 1/23/2018 1 8/31/2017 1 1/22/2018
[e-mail] Environmental Compliance Specialist
4222 Westmont Drive
28217
Ryan Johnson
1
704-432-3899
704-336-5077
11 1/23/2018 1 3/19/2015 1 1/18/2017
[e-mail]
Ms. Sarah Daley
1
704-336-5042 1
1704-336-5077
11 1/23/2018 1 3/19/2015 1 1/22/2018
[e-mail]
Pretreatment Related NOVs from DWQ
5/14/1992
6/29/1994
5/31 /1994
5/18/1995
DWR Central Office Contact ivien Zhong
DWR Regional Contact es Bell

Pretreatment Program Info Database
for Program Name Charlotte Water
WWTP Name Mallard Creek
Program Approval Date 02/22/1985
Pretreatment Status Full
Region MRO
County Mecklenburg
printed on: 12/20/2019
Stream Information ► IWC % at 7Q10 96.67
7Q10 Flow cfs / mgd
0.64 / 0.41
1 Q10 Flow cfs / mgd
0.54 / 0.35
Stream Classification
C
Basin Number
YAD11
Receiving Stream Name
MALLARD CREEK
NPDES Number NC0030210
NPDES Effective Date
Last PAR Rec 03/01/2019
PAR Due Date 03/01/2020
mercury
01/01/2014
1631
NPDES Expire Date
p� 11/30/2018
Current Fiscal 09/12/2019
required
Year PCI Done
POTW is Primary WWTP FALSE
Last Audit on 08/23/2016
Audit Year Next20/21
yes
Design Flow mgd 12.0000 % Design
mgd is SIU permitted
1.67
Permitted SIU flow (mgd) [Pt_SIU) 1998
WWTP SIU's
3 Program SIUs 58
WWTP CIU's
3 Program CIUs 30
HWA LTMP
IWS SUo
ERP
date Inactive Date Next Due
06/01/2023
12/31/2019
Date Received by DWR
07/31/2018 05/30/2018
07/30/2015 08/20/2012
01/12/2018
Date Approved
08/15/2018 07/06/2018
12/02/2015 09/13/2012
01/19/2018
Adopt Date Required
Date Adopted
10/28/2013
Info in this Box from Pt —Contacts
Date Date Date
PT Pro Attended Attended Attended
Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wkso PAR Wkso
Mr. Bill Gintert
Prim
704-336-4636
704.336.5077
1/23/2018 11/22/2011 1/24/2019
[e-mail] Environmental Compliance Manager
4222 Westmont Drive
28217
Ms. Katie Fleming
1 11704-336-4582
1
1704-336-5077
11 8/15/2011 1 9/27/2011 1 1/22/2018
[e-mail] Environmental Compliance Specialist
4222 Westmont Drive
28217
Ms. Rocio Bell
1
[phone] 1
1(704) 336-5077
11 1/23/2018 1 8/31/2017 1 1/22/2018
[e-mail] Environmental Compliance Specialist
4222 Westmont Drive
28217
Ryan Johnson
1
704-432-3899
704-336-5077
11 1/23/2018 1 3/19/2015 1 1/18/2017
[e-mail]
Ms. Sarah Daley
1
704-336-5042 1
1704-336-5077
11 1/23/2018 1 3/19/2015 1 1/22/2018
[e-mail]
Pretreatment Related NOVs from DWQ
5/14/1992
6/29/1994
5/31 /1994
5/18/1995
DWR Central Office Contact ivien Zhong
DWR Regional Contact es Bell

Pretreatment Program Info Database
for Program Name Charlotte Water
WWTP Name McDowell Creek
Program Approval Date 02/22/1985
Pretreatment Status Full
Region MRO
County Mecklenburg
printed on: 12/20/2019
Stream Information ► lWC % at 7Q10 91.17
7Q10 Flow cfs / mgd
1.8 / 1.16
1 Q10 Flow cfs / mgd
1.51 / 0.98
Stream Classification
WS-IV-CA
Basin Number
CTB33
Receiving Stream Name
MCDOWELL CREEK
NPDES Number NC0036277
NPDES Effective Date
Last PAR Rec 03/01/2019
PAR Due Date 03/01/2020
mercury
12/01 /2019
1631
NPDES Expire Date
p� 06/30/2024
Current Fiscal 09/12/2019
required
Year PCI Done
POTW is Primary WWTP FALSE
Last Audit on 08/23/2016
Audit Year Next20/21
yes
Design Flow mgd 12.0000 % Design
mgd is SIU permitted
0.00
Permitted SIU flow (mgd) [Pt_SIU)
WWTP SIU's
0 Program SIUs 58
WWTP CIU's
0 Program CIUs 30
HWA LTMP
IWS SUo
ERP
date Inactive Date Next Due
01/01/2999
12/31/2019
Date Received by DWR
06/22/2000 05/30/2018
07/30/2015 08/20/2012
01/12/2018
Date Approved
12/08/2004 07/06/2018
12/02/2015 09/13/2012
01/19/2018
Adopt Date Required
Date Adopted
10/28/2013
Info in this Box from Pt —Contacts
Date Date Date
PT Pro Attended Attended Attended
Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wkso PAR Wkso
Mr. Bill Gintert
Prim
704-336-4636
704.336.5077
1/23/2018 11/22/2011 1/24/2019
[e-mail] Environmental Compliance Manager
4222 Westmont Drive
28217
Ms. Katie Fleming
1 11704-336-4582
1
1704-336-5077
11 8/15/2011 1 9/27/2011 1 1/22/2018
[e-mail] Environmental Compliance Specialist
4222 Westmont Drive
28217
Ms. Rocio Bell
1
[phone] 1
1(704) 336-5077
11 1/23/2018 1 8/31/2017 1 1/22/2018
[e-mail] Environmental Compliance Specialist
4222 Westmont Drive
28217
Ryan Johnson
1
704-432-3899
704-336-5077
11 1/23/2018 1 3/19/2015 1 1/18/2017
[e-mail]
Ms. Sarah Daley
1
704-336-5042 1
1704-336-5077
11 1/23/2018 1 3/19/2015 1 1/22/2018
[e-mail]
Pretreatment Related NOVs from DWQ
5/14/1992
6/29/1994
5/31 /1994
5/18/1995
DWR Central Office Contact ivien Zhong
DWR Regional Contact es Bell

Charlotte Water — System Protection
Pretreatment Program Contacts 2018
Protection
Contact's Name
PT Prog
Prime
Phone
Fax
Date Attended
HWA
Workshop
Date
Attended
IUP
Workshop
Date Attended
I PAR
Workshop
Bill Gintert
Yes
704-336-4636
704-336-5077
1/23/2018
11/22/2011
1/29/2020
Katie Fleming
704-336-4582
704-336-5077
8/15/2011
9/27/2011
1/22/2018
Rocio Bell
704-432-6084
704-336-5077
1/23/2018
8/31/2017
1/22/2018
Ryan Johnson
704-432-3899
704-336-5077
1/23/2018
3/19/2015
1/18/2017
Mike Christiansen
704-336-4585
704-336-5077
1/19/2017
5/17/2016
1/26/2016
Sarah Daley
704-336-4729
704-336-5077
1/23/2018
3/19/2015
1/22/2018
Rachel Ferguson
704-336-4983
704-336-5077
1/19/2017
8/31/2017
1/18/2017
A.Z. Williams III
704-336-5042
704-336-5077
1/23/2018
8/31/2017
1/22/2018
Preston Whitley
704-336-4783
704-336-5077
--------
---------
1/24/2019
Shannon Bryne
704-336-4478
704-336-5077
---------
---------
1/22/2018
Qwann Cochran - Jordan
1
704-336-3557
704-336-5077
---------
---------
---------
Alfonso Jones
704-336-4930
704-336-5077
---------
---------
---------
Javario Pegues
704-336-4946
704-336-5077
---------
---------
---------
Dallas Griffin
980-230-9357
704-336-5077
---------
---------
---------
Damon Williams
828-412-1118
704-336-5077
---------
---------
---------
Brandon Fallick
704-290-9797
704-336-5077
---------
---------
---------
Brent Milliron
704-336-3675
704-336-5077
---------
---------
---------
John Hall
704-507-8692
704-336-5077
---------
---------
---------
Connor Bramble
704-336-4946
704-336-5077
---------
I ---------
1/18/2017

Pretreatment Annual Report (PAR)
Historical SNC Report 2018
Corrections/notes added to the following SIUs
• Quala Services, LLC, IUP #3009
• IGM Resins USA, Inc., IUP #0500
• Express Container Services, IUP #3008
• Bakkavor Foods USA, Inc., IUP #3028

hist�1��
IN REPORT
2012 2013 2014 2015 2016 2017 2018
1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half
Allied Metal Finishing, Inc.
PreviousNames:
IUP # 5005 Pipe # 1
SIU Word Description:
Metal Finisher
IUP Status: Active
Slug (Cr)
XI
Slug (Ni)
XI I
Slug (TSS)
XI I
Slug (Zn)
XI I
Quala Services, LLC
PreviousNames:
Allwaste Container Services
IUP # 3009 Pipe # 1
PSC Container Services SIU Word Description:
Truck Wash
IUP Status: Active
Compliance Order
I I
I I XIX I I
Permit Conditions
I I
I I XI I I
Phenol
X I X I
I I I I I
Reporting
IX I
I I XI XI I
Reporting (during CO)
I I
I I XI I I
Slug-O&G,SGT/HEM
I I
I I XI I I
Slug -Phenol
I I
I I IX I I
Barnhardt Manufacturing Company PreviousNames:
IUP # 0003 Pipe # 1 SIU Word Description:
Textile
IUP Status: Active
Slug (CBOD) Ix I I I I
An 'X' in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON: 12/20/2019 This information is compiled from many sources, and has not been verified. PAGE 13
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

hist� ��
IV REPORT
Carolina Foods, Inc. PreviousNames:
IUP # 1003 Pipe # 001
SIU Word Description:
Food,bakery
IUP Status: Active
Reporting I I
I
I I
XI
Carolina Foods, Inc. PreviousNames:
IUP # 1003 Pipe # 002
SIU Word Description:
Food,bakery
IUP Status: Active
O&G- slug I I
X
Reporting I I
I
I I
XI
Charlotte Pipe & Foundry, Co. PreviousNames:
IUP # 0665 Pipe # 001
SIU Word Description:
metals,Foundry
IUP Status: Active
Ni- slug I I
I X
Pb - slug I I
I X
TSS- slug I I
I X
Zn- slug I I
I X
Charlotte Plating PreviousNames:
IUP # 3014 Pipe # 001 SIU Word Description:
metals -Metal Finisher
IUP Status: Active
Nickel XI
Slug of Nickel IX I
Chesapeake Treatment Company, LLC PreviousNames:
IUP # 1007 Pipe # 1 SIU Word Description:
pretreatment for Coca-Cola Company
IUP Status: Active
Phosphorus
Slug load CBOD
An 'X' in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON: 12/20/2019 This information is compiled from many sources, and has not been verified. PAGE 14
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.
X
X

hist�1��
IN REPORT
Cintas Corporation PreviousNames:
UP # 3007 Pipe # 001 SIU Word Description:
Laundry
IUP Status: Active
Reporting I I I X
Pan-Glo Charlotte PreviousNames: Ecko/Glaco Inc.
IUP # 0121 Pipe # 1 SIU Word Description:
metals, reglaze bakery pans w/ silicon
IUP Status: Active
Reporting I I I I I X
Slug (O&G) IX I XI
Trimac Transportation dba National Tank PreviousNames: Fleet Operations, Inc. dba The Charlotte
UP # 1009 Pipe # 001 SIU Word Description:
TEC,Tank Wash
IUP Status: Active
CollSys Inter-ference
Compliance Agreement
Oil&Grease Slug Load
XI
XIX
XI
IGM Resins USA, Inc. PreviousNames: IGM Resins Charlotte, Inc.
UP # 0500 Pipe # 001 Henkel Corporation SIU Word Description:
Cognis Corporation chemicals, OCPSF
IUP Status: Active
Pass -Through I I I I I I I X
Toluene I I I I I I I X
Independent Beverage Co. PreviousNames:
IUP # 0117 Pipe # 1
IUP Status: Active
Slug load TP
SIU Word Description:
Food, beverage
I
An 'X' in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON: 12/20/2019 This information is compiled from many sources, and has not been verified. PAGE 15
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.
X

his t� IV �6 REPORT
Express Container Services
UP # 3008 Pipe # 001
IUP Status: Active
Reporting
SGT-HEM- Slug
Slug-O&G
TSS- Slug
TTO XI
PreviousNames: Mast Brothers Tank Cleaning Inc.#1
Mast Brothers Tank Cleaning Inc.dba SIU Word Description:
TEC,Truck Wash, chemical, petroleum, and
X
XI
XI XI
XI
Rohm & Haas Chemicals, LLC (A Wholly PreviousNames:
UP # 5003 Pipe # 001
IUP Status: Active
Slug Load: Meth Cl
Rohm & Haas Company (Orr Rd)
SIU Word Description:
chemicals, OCPSF, Sub D, latex emulsions
I I XI
Siemens Energy, Inc. PreviousNames: Westinghouse Electric
UP # 0368 Pipe # 01 Siemens Westinghouse Power Corporation SIU Word Description:
IUP Status: Active Siemens Power Generation, Inc. metals -Turbines
Chromium I XI
Copper I X
Zinc I XI
IX
Charleston Spar, Inc. PreviousNames: Sparcraft
UP # 0493 Pipe # 1 IM Isomat SIU Word Description:
Z-Diffusio, SE, Incorporated Metals, sailboat masts, etc.
IUP Status: Active
Reporting X I X I I I I I I
Brenntag Mid -South, Inc. PreviousNames: Worth Chemical Corporation
UP # 3016 Pipe # 001 Brenntag Southeast, Inc. SIU Word Description:
chemicals
IUP Status: Active
Chromium I I I X
An 'X' in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON: 12/20/2019 This information is compiled from many sources, and has not been verified. PAGE 16
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

hist� ��
IV REPORT
Nickel X I
Reporting
TSS XIX
Zinc XIX
I I I I I I
IX I I I I I
XIX I X I I I I
XIX I I I I I
Masonry Reinforcing Corporation of America PreviousNames:
UP # 3017 Pipe # 01 SIU Word Description:
metals-40 CFR 420.963
IUP Status: Active
Zinc X
HaZ-Mat Environmental Services, LLC
PreviousNames: Haz—Mat Transportation and Disposal
UP # 5012 Pipe # 001
SIU Word Description:
CWT,Oily WW Treatment- Subpart B
IUP Status: Active
Reporting
XI I
Express Container Services
PreviousNames: Mast Brothers Tank Cleaning Inc. #3
UP # 3022 Pipe # 1
SIU Word Description:
Tote Cleaning (exempt from TEC)
IUP Status: Active
Reporting
XI
TTO
X
Zinc
I I I I I I I X
Generics Bidco II, LLC, dba Prinston PreviousNames: Vintage Pharmaceuticals, Inc.
IUP # 1015 Pipe # 001 Vintage Pharmaceuticals SIU Word Description:
Qualitest Pharmaceuticals (changed 1 /2017) Pharmaceuticals, D(pain relievers)
IUP Status: Active
TTO I X I I I I I I
Carolina Foods, Inc. PreviousNames:
UP # 1003 Pipe # 003 SIU Word Description:
Food,bakery
IUP Status: Active
Reporting I I I I I X
An 'X' in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON: 12/20/2019 This information is compiled from many sources, and has not been verified. PAGE 17
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

hist� ��
IV REPORT
TSS- slug
Siemens Energy, Inc. PreviousNames:
IUP # 0368 Pipe # 02 SIU Word Description:
Electroplating
IUP Status: Active
Copper I X
Zinc XIX XIX
AERC Acquisition Corporation d/b/a DART, A PreviousNames:
IUP # 1020 Pipe # 001
SIU Word Description:
Subpart A metals
IUP Status: Active
Antimony I XIX I
I
I
Arsenic I IX I
I
I
Compliance Agreement I I I
I
XIX
Sb (Comp Agr) I I XIX
I
I
Slug (Cu) I I I
X I
I
Slug (Prohibited Discharges) I I I
X I
I
Slug (TTO) I I I
X I
I
Slug load TTO I I I
I
I
Slug load Vanadium I I I
I
I
Slug -prohibited discharge I I I
I
X I
Slug-TTO I I I
I
XI
Vanadium I IX I
I
I
AERC Acquisition Corporation d/b/a DART, A PreviousNames:
IUP # 1020 Pipe # 002
SIU Word Description:
Subpart D oily/organic wastes
IUP Status: Active
An 'X' in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON: 12/20/2019 This information is compiled from many sources, and has not been verified.
PAGE 18
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.
X
X

hist� ��
IV REPORT
BOD Ix I
CBOD I I
I
I I
I Ix
Copper Ix I
I
I I
I I
P-cresol Ix I
I
I I
I I
TTO I I
I
I I
I Ix
NCG-ERC. LCC PreviousNames:
Engineered Recycling Company
UP # 1021 Pipe # 001
SIU Word Description:
Recycling HDPE
IUP Status: Active
CA- metals I I
I x
Compliance Agreement I I
I
X I X I
I
Falsifiying info I I
I
I I
Ix
Hg- slug I I
I x
I I
I
Mercury I I
I x
I I
I
Reporting I I
I x
I I
I
Reporting: PC conditions I I
I
I I
I x 1
Reporting: SUO I I
I
I I
Ix 1
Zn- slug I I
I x
I I
I
Safe Fleet PreviousNames:
UP # 3027 Pipe # 001
SIU Word Description:
Metal Finisher
IUP Status: Active
Reporting I I
I
I I
x1
Bakkavor Foods USA, Inc. PreviousNames:
UP # 3028 Pipe # 001
SIU Word Description:
Food preparation
IUP Status: Active
An 'X' in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON: 12/20/2019 This information is compiled from many sources, and has not been verified.
PAGE 19
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

histArN
0
IV 6 REPORT
Oil Grease
Reporting
Slug load FOG
IX
IX
IX
Liquid Environmental Solutions of Georgia, PreviousNames:
IUP # 1024 Pipe # 001 SIU word Description:
grease trap dewatering
IUP Status: Active
Oil Grease
Reporting: SUO
An 'X' in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON: 12/20/2019 This information is compiled from many sources, and has not been verified. PAGE 20
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.
X

CHARLOTTE
Pretreatment Annual Report
January 1, 2019 — December 31, 2019
9. Wastewater Treatment Plant
Violations
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 charlottewater,prg
Operated by the City of Charlotte

Sugar Creek WWTP
NPDES Permit #NC0024937
January 1, 2019 to December 31, 2019
Permit Limit Violations
Reporting Requirement Violations
January 2019
None
None
February 2019
None
None
March 2019
None
None
April 2019
None
None
May 2019
None
None
June 2019
None
None
July 2019
None
None
August 2019
None
None
September 2019
None
None
October 2019
None
None
November 2019
None
None
December 2019
None
None
* A Notice of Deficiency was issued in January 2019 by DWR. A sludge conveyance line to the McAlpine Creek WWTP was hit by an outside
contractor.

Irwin Creek WWTP
NPDES Permit #NC0024945
January 1, 2019 to December 31, 2019
Permit Limit Violations
Reporting Requirement Violations
January 2019
None
None
February 2019
None
None
March 2019
None
None
April 2019
None
None
May 2019
None
None
June 2019
One (1) Daily Fecal Violation
None
July 2019
None
None
August 2019
None
None
September 2019
None
None
October 2019
None
None
November 2019
None
None
December 2019
None
None

McAlpine Creek WWMF
NPDES Permit #NC0024970
January 1, 2019 to December 31, 2019
Permit Limit Violations
Reporting Requirement Violations
January 2019
None
None
February 2019
None
None
March 2019
None
None
April 2019
None
None
May 2019
None
None
June 2019
None
None
July 2019
None
None
August 2019
None
None
September 2019
None
None
October 2019
None
None
November 2019
None
None
December 2019
None
None

Mallard Creek WRF
NPDES Permit #NC0030210
January 1, 2019 to December 31, 2019
Permit Limit Violations
Reporting Requirement Violations
January 2019
None
None
February 2019
None
None
March 2019
None
None
April 2019
None
None
May 2019
None
None
June 2019
None
None
July 2019
None
None
August 2019
None
None
September 2019
None
None
October 2019
None
None
November 2019
None
None
December 2019
None
None

McDowell Creek WWTP
NPDES Permit #NC0036277
January 1, 2019 to December 31, 2019
Permit Limit Violations
Reporting Requirement Violations
January 2019
None
None
February 2019
None
None
March 2019
None
None
April 2019
None
None
May 2019
None
None
June 2019
None
None
July 2019*
None
None
August 2019
None
None
September 2019
None
None
October 2019
None
None
November 2019
None
None
December 2019
None
None

CHARLOTTE
Pretreatment Annual Report
January 1, 2019 — December 31, 2019
10. Billing Information
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 charlottewater,prg
Operated by the City of Charlotte

CATEGORY DESCRIPTION
Nonwoven Fabrics
Textiles
Textile Goods: NEC
Paperboard Mills
Corrugated & Solid Fiber Boxes
Fiber Cans, Drums, & Similar Products
Folding Paper Boxes
Paper Coated & Laminated, NEC
Envelopes
Commercial Printing -Lithographic
Commercial Printing, Gravure
Commercial Printing, NEC
Inorganic Pigments
Other Industrial Inorganic Chemicals
Plastic Materials & Resins
Pharmaceutical Preparations
Soaps & Cleaning Products
Specialty Cleaning/Polishing/Santa
Paints & Allied Products
Cyclic Crudes & Intermediates
Adhesives & Sealants
Printing Ink
Chemical Preparations, NEC
Asphalt Felts & Coatings
Lubricating Oils & Grease
Rubber/Plastic Hose & Belting
Plastic Foam Products
Products of Purchased Glass
Concrete Products, NEC
Steel Foundries: NEC
Secondary Nonferrous Metals
Aluminum Extruded Products
Metal Barrels, Drums, and Pails
Machine Tools, Metal Cutting Types
Motor Vehicles & Car Bodies
Motor Vehicle Parts
Aircraft Parts & Equipment
Ship Building & Repairing
Local & Suburban Transit
Local Trucking w/o Storage
Trucking, except Local
Electric Services
Refuse Systems
Industrial Machinery & Equipment
Poultry Products
Fish and Seafood
Meats & Meat Products
Groceries & Related Products: NEC
Chemicals & Allied Products: NEC
Grocery Stores
Retail Bakeries
New & Used Car Dealers
Used Car Dealers
Eating Places
Power Laundries
Linen Supply
Drycleanng Plants, exc. Rugs
Industrial Launderers
Funeral Service & Crematories
Business Services, NEC
Truck Rental & Leasing, no Drivers
Top & Body Repair & Paint Shops
Tire Retreading & Repair Shops
General Automotive Repair Shops
Automotive Repair Shops
Carwashes
Armature Rewinding Shops
Repair Services, NEC
Hospitals
Commercial Phys/Biological Research
Master Metered Accounts
For more information on the
Industrial Waste Program
please contact:
Charlotte Water
EMD System Protection Section
4222 Westmont Dr.
Charlotte, NC 28217
Phone: [phone]
Fax: [phone]
www.charlottewater.org
CHARLOTTE
KID
CHARLOTTE.,
WASTE
10�(*Ml Wok"o M0 01

What is the Industrial Waste Program?
The Industrial Waste Program was estab-
lished in the 1970s to equitably allocate
wastewater treatment costs to the appro-
priate sewer customers.
The goal of the Program is to ensure that
sewer customers are being charged based on
the impacts their wastewater discharge has
on the sewer system. Customers that dis-
charge higher strength wastewater, such as
that discharged by many industrial and com-
mercial customers, costs more to treat than
residential wastewater. The Industrial Waste
Program ensures that proper measures are in
place at the treatment facilities to adequately
treat the higher strength wastewater, and that
the added costs of this treatment are recov-
ered from the appropriate users.
How are customers defined for inclusion
in the Industrial Waste Program?
Commercial and industrial customers
that discharge wastewater with pollutant
levels greater than domestic, household
strength are included in the Industrial
Waste Program.
These customers can be industries, small
businesses, or commercial establishments.
Typically, customers are brought into the
program based on the Standard Industrial
Classification (SIC) code assigned for their
particular operation when a business license
is obtained. This classification code assists
Charlotte Water in determining the type of
wastewater discharged by the business. The
amount of pollutants discharged by similar
industries within SIC categories was esti-
mated through field sampling and laboratory
analysis.
What are the current INDUSTRIAL
WASTEWATER charges?
Non -Monitored
Commercial High Strength Vol. Charge
$1.18 per Ccf
Monitored Only
COD $0.16 per pound
Suspended Solids (SS) $0.16 per pound
NH3-N (nitrogen) $1.80 per pound
Monitored and Non -Monitored
Industrial Waste (IW) $0.24 per Ccf
* *I Ccf = 100 cubic feet or 748 gallons of
water
PLEASE NOTE: Billing Customer Service for Charlotte Water
(water and sewer service) as well as City Storm Water & County
Storm Water is handled by the City of Charlotte Revenue Division
of the Finance Department.
If you have an immediate concern about your bill, or questions
about these rates & fees or other service charges on your City
Services Bill, please telephone the Revenue Division's Billing
Services Unit at 704-336-7600 or 311.
What are Monitored and Non -monitored In-
dustries?
Monitored Industries - Customers having an
average daily flow greater than 25,000 gallons
or who are required to have special discharge
permits. These industries are monitored contin-
uously and their surcharge is based upon moni-
tored results.
Non -monitored Industries - Customers who
have a strong effluent but with insufficient flow
to require continuous monitoring.
Monitored and Non -monitored Industries
Industrial Discharge Into
Charlotte Water
Sewer System
SIC CODES
SIC
CATEGORY DESCRIPTION
2011
Meat packing Plants
2015
Poultry Slaughtering & Processing
2022
Cheese
2024
Ice Cream & Frozen Deserts
2026
Fluid Milk
2034
Dried/Dehyd Fruit/Veg/Soup
2037
Frozen Fruits & Veg
2041
Flour/Grain Mill Products
2047
Pet Food
2051
Bakery Products: Bread & Other
2052
Cookies & Crackers
2066
Chocolate & Cocoa Products
2079
Fats and Oils
2082
Malt Beverages
2086
Bottled & Canned Soft Drinks
2096
Potato Chips & Similar Snacks
2099
Food Preparation, NEC
2221
Textiles
2241
Textiles
2252
Textiles
2253
Textiles
2259
Textiles
2262
Finishers-Broadwoven Manmade Fiber
2269
Finishing Plants, NEC
2273
Carpets & Rugs
2282
Textiles

SIU PENALTIES
Industry
NOV/Penalty
Fine
Date Issued
Date Received
Date Paid
Notes
Express Container#3022
Exceeded 33% TRC threshold for Zinc
$100.00
1/30/2019
2/4/2019
2/14/2019
Dart
Exceeded 33% TRC threshold for TTO
$500.00
2/5/2019
2/8/2019
2/19/2019
Arjobex
Slug of TSS
$150.00
2/19/2019
2/26/2019
3/11/2019
Charlotte Plating
Slug of Zinc
$100.00
4/16/2019
4/22/2019
5/13/2019
Carolina Foods
Slug of Oil and Grease
$500.00
6/3/2019
6/7/2019
6/21/2019
Prinston Pharmaceuticals #2111
Failure to submit Best Management Plan certification
$100.00
6/10/2019
6/13/2019
7/1/2019
General permittee; fine not included in SIU total
Arjobex
Failure to monitor per requirements in permit
$100.00
7/29/2019
8/5/2019
8/12/2019
Mallard Creek Polymers
Slug of Ammonia
$200.00
7/29/2019
8/5/2019
8/15/2019
Mallard Creek Polymers
Exceeded 33% TRC threshold for Ammonia
$200.00
8/13/2019
8/15/2019
8/29/2019
Aplix
Slug of Ammonia
$100.00
8/14/2019
8/16/2019
8/16/2019
Aramark
Slug of Lead
$300.00
8/14/2019
8/16/2019
8/27/2019
Dart
Manipulation of sampling, monitoring & reporting requirements
$25,000.00
8/27/2019
8/30/2019
Under appeal
Dart
Slug of p-cresol, TTO and cBOD (Dec 1)
$25,000.00
8/27/2019
8/30/2019
Under appeal
Dart
Slug of p-cresol, TTO and cBOD (Dec 2)
$25,000.00
8/27/2019
8/30/2019
Under appeal
Dart
Slug of p-cresol and TTO (Jan 1)
$25,000.00
8/27/2019
8/30/2019
Under appeal
Dart
Exceeded 33% TRC threshold for p-cresol
$500.00
8/27/2019
8/30/2019
Under appeal
Alsco#3024
Slug of CBOD
$100.00
9/11/2019
9/17/2019
9/24/2019
Aramark
Slug of Lead and Zinc
$800.00
12/2/2019
12/2/2019
12/13/2019
SIU PENALTIES THAT WERE ADDED TO THE BILL AND PAID DOWNTOWN
Industry
NOV/Penalty
Fine
Date Issued
Date Received
Date added to Bill
Siemens
Exceeded 33% TRC threshold for Copper
$100.00
1/3/2019
1/4/2019
1/7/2019
NCG-ERC
Slug of Arsenic
$600.00
1/23/2019
1/25/2019
2/19/2019
Southeastern Metals
Slug of Oil and Grease
$100.00
1/24/2019
1/25/2019
2/14/2019
Bakkavor
Exceeded 33% TRC threshold for Oil and Grease
$100.00
1/29/2019
1/31/2019
1/31/2019
Southeastern Metals
Slug of Oil and Grease
$500.00
2/12/2019
2/14/2019
2/14/2019
Bakkavor
Slug of Oil and Grease
$100.00
3/12/2019
3/15/2019
3/19/2019
Haz-Mat
Slug of CBOD
$500.00
5/23/2019
5/23/2019
7/3/2019
Southeastern Metals
Slug of Oil and Grease and Zinc
$850.00
5/6/2019
5/7/2019
6/11/2019
Southeastern Metals
Slug of Oil and Grease
$700.00
6/7/2019
6/10/2019
6/11/2019
Brenntag
Slug of Phosphorus
$500.00
7/15/2019
7/17/2019
7/18/2019
INOLEX
Failure to monitor per requirements in permit
$100.00
8/2/2019
8/2/2019
8/6/2019
Bakkavor
Failure to monitor per requirements in permit
$100.00
8/14/2019
8/16/2019
8/19/2019
Southeastern Metals
Slug of Oil and Grease
$800.00
9/18/2019
9/19/2019
10/17/2019
Brenntag
Slug of TSS
$100.00
9/27/2019
9/30/2019
10/7/2019
Trimac
Slug of Zinc
$150.00
10/8/2019
10/17/2019
10/22/2019
Bakkavor
Slug of Oil and Grease
$100.00
10/24/2019
10/24/2019
11/6/2019
Brenntag
Slug of Nickel
$500.00
11/5/2019
11/5/2019
11/6/2019
Barnhardt
Failure to monitor per requirements in permit
$200.00
12/11/2019
12/17/2019
12/20/2019
Haz-Mat
Manipulation of sampling, monitoring & reporting requirements
$25,000.00
8/27/2019
8/30/2019
2/10/2020
SIU COST RECOVERY
Industry
Work Description
Fine
Date Issued
Date Received
Date added to Bill
Notes
Bakkavor
CCTV Inspection/Sewer Line Cleaning
$2,682.51
4/18/2019
4/24/2019
4/24/2019
Dart
Assessment of Cost Recovery
$181,299.53
8/27/2019
8/30/2019
Under appeal
Haz-Mat
Assessment of Cost Recovery#1
$27,946.16
8/27/2019
8/30/2019
Due 02/29/2020
Haz-Mat
Assessment of Cost Recovery#2
$25,000.00
8/27/2019
8/30/2019
Due 03/31/2020
Bakkavor
CCTV Inspection
$283.49
11/1/2019
11/5/2019
11/6/2019
WAITING
ON SETTLEMENT
Fine
Date Issued
Date Received
Date added to Bill
Notes
Tarheel Paving Company
Illegal Dumping Civil Penalty
$30,499.98
6/22/2015
6/22/2015
8/29/2016
Full balance has not been paid on bill, $0.00 paid 2019
FOG PENALTIES
Company
NOV/Penalty
Fine
Date Issued
Date Received
Date Paid
Notes
S&D Environmental Resources
Failure to follow grease handling procedures and falsification of records
$24,985.00
2/2/2018
2/9/2018
Appeal complete. Fine upheld.
The Locker Room (4809 South Tryon St)
Failure to maintain grease trap / interceptor at frequency that ensures efficient operation
$1,000.00
6/12/2018
Closed after owner passed away.
Machu Picchu (315 S Polk St)
Failure to maintain grease trap / interceptor at frequency that ensures efficient operation
$800.00
1/25/2019
1/28/2019
3/6/2019
Harris Teeter #340 (9759 Sam Furr Rd)
Failure to follow grease handling procedures/ FOG policies. Maintenance records not available.
$650.00
4/16/2019
4/17/2019
6/21/2019
FOG PENALTIES THAT WERE ADDED TO THE BILL AND PAID DOWNTOWN
Company
NOV/Penalty
Fine
Date Issued
Date Received
Date added to Bill
Novant Health (325 Hawthorne Ln)
Contributing to the interference of the POTW with damage or adverse impact
$2,000.00
4/4/2019
4/8/2019
4/11/2019
Tutor Time If 3526 Erwin Rd)
Failure to install an approved grease trap or interceptor
$700.00
6/7/2019
6/11/2019
7/18/2019
Ms. Chops Academy#2 (5950 The Plaza)
Failure to install an approved grease trap or interceptor
$500.00
7/2/2019
7/3/2019
8/6/2019
SEPTAGE PENALTIES
Company
NOV/Penalty
Fine
Date Issued
Date Received
Date Paid
Notes
Eagle Septic
Jammed object in tank resulting in spilled waste
$500.00
1/4/2019
1/9/2019
1/25/2019
Carolina Container Services
Improper handline and / or spillage of pump and haul waste
$850.00
10/1/2019
10/3/2019
10/14/2019
Total Civil Penaties collected from SIUs in 2019 $9,250.00
Total Civil Penaties collected from non-SIUs in 2019 $6,100.00
Total Civil Penalties paid in 2019 $15,350.00
Total of Cost Recovery payments received in 2019 $2,966.00

CHARLOTTE
Wt)TER
Charlotte Water System Protection
2019 Notices of Violation Issued to Non-SIUs
Non-Sianificant Industrial User Penalties
1. Prinston Pharmaceuticals' Warehouse location, regulated under General Permit #2111, was issued an
NOV with a civil penalty of $100.00 on 06/10/2019 for failure to submit a Best Management Plan
certification as required by the permit. The penalty was paid on 07/01/2019.
FOG Penalties
1. Machu Picchu located at 315 South Polk Street was issued a Notice of Violation along with a civil
penalty of $800.00 on 01/25/2019. The location failed to maintain the grease collection device at a
frequency that ensures efficient operation. The violation was corrected and the food service
establishment paid the $800.00 penalty on 03/06/2019.
2. Novant Health located at 325 Hawthorne Lane was issued a Notice of Violation with a civil penalty of
$2,000.00 on 04/04/2019. The facility caused a sanitary sewer overflow of the Publicly Owned Treatment
Works. The violation was corrected, and the civil penalty of $2,000.00 was added to the facility's bill on
04/11 /2019.
3. Harris Teeter store number 340, located at 9759 Sam Furr Road was issued a Notice of Violation with
a civil penalty of $650.00 on 04/16/2019. The location failed to follow grease handling procedures, and
Charlotte Water FOG policies, and the grease collection device maintenance records were not available.
The violation was corrected and the food service establishment paid the $650.00 penalty on 06/21/2019.
4. Tutor Time located at 13526 Erwin Road was issued a Notice of Violation with a civil penalty of
$700.00 on 06/07/2019. The location failed to install an approved grease collection device. The violation
was corrected, and the civil penalty of $700.00 was added to the facility's bill on 07/18/2019.
5. Ms. Chopp's Academy, #2, located at 5950 The Plaza was issued a Notice of Violation with a civil
penalty of $500.00 on 07/02/2019. The location failed to install an approved grease collection device, and
the civil penalty of $500.00 was added to the facility's bill on 08/06/2019. The location has closed.
Septage Hauler Penalties
1. Eagle Septic was issued a Notice of Violation along with a civil penalty of $500.00 on 01/04/2019. The
business had an object jammed in the holding tank and it resulted in spilled septage waste. On
01/02/2019 Eagle Septic was offloading a septage load at the septage receiving station located at
McAlpine WWTP and there was an object inside of the holding tank. During the offload process the
discharge valve became clogged. The clog built up pressure and when the clog dislocated it resulted in
spilled septage waste. The spill was cleaned by Eagle Septic and Charlotte Water staff. Eagle Septic paid
the $500.00 penalty on 01/25/2019.
2. Carolina Container Services was issued a Notice of Violation along with a civil penalty of $850.00 on
10/1/2019. On 09/25/2019 a Carolina Container employee was using improper septage handling
techniques while offloading a septage load at the septage receiving station located at McAlpine WWTP,
resulting in spillage of pump and haul waste. Carolina Container Services was offloading a septage load
and septage spilled over the containment barriers. The spill was cleaned by Carolina Container Services
and Charlotte Water staff. Carolina Container Services paid the $850.00 penalty on 10/14/2019.

CHARLOTTE
Pretreatment Annual Report
January 1, 2019 — December 31, 2019
11. Commercial Source Program
Flow Free • Oil/Water Separators
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 charlottewater,prg
Operated by the City of Charlotte

441AWT."YokMOM&-#
W6TER
Commercial Source
Reduction Program
Annual
Report
FLul"WFREE
Prepared by
Preston Whitley
Environmental Compliance Supervisor
Shannon Bryne
Environmental Program Inspector
February 11, 2020

CHARLOTTE
W4JTER
2019 Commercial Source Reduction Program Elements
Flow Free Program
1. Sewer Use Ordinance
2. Grease Trap Policy
3. Education
4. Food service inspections
5. Enforcement - NOD / NOV
6. Plan Review Process - Grease traps
7. Database - must be able to generate reports, and to store other information. Inspectors are
currently using Swift Comply (FOG Tracking Database) along with EXCEL spreadsheets.
Grease Pumper / Hauler Permit Program
1. Education - Annual Training
2. Permits Word Doc -Requirements
3. Certificates -Word Doc.
4. Approved list - Excel list of approved companies
5. Enforcement
6. Manifest reporting: quarterly spreadsheet
Residential Customers - Active Wastewater Service Connections = 264,981
1. Education for single families - mailings
2. Education multi -family & Spanish Population - door hangers, onsite visits, presentations
3. Community Outreach - festivals, workshops, partnerships
4. School educational outreach
5. SSO investigations (grease related) - Excel spreadsheet
Petroleum Oil Reduction Program - Total ± 2000
1. Ordinance
2. Oil / Water Separator Policy
3. Education
4. Inspections - As requested or Investigation
5. Enforcement
Cosmetic Washers / Mobile washers
1.
Education
2.
Permits
3.
Certificates
4.
Enforcement
Program accomplished during 2019
1. Hauler permits / Certificates
2. NOV updates
3. Pretreatment Annual Report
4. Manifest Annual Report (grease collected)
5. SSOs from grease have reduced by 23%

CHARLOTTE
W4JTER
Source Reduction Program Annual Report 2019
The Source Reduction Program identifies and regulates commercial facilities that discharge to the
sanitary sewer system but are not identified as "Significant Industrial Users." The Residential component
of the Source Reduction Program focuses on Community Awareness and Educational Outreach to help
prevent fats, oil and grease (FOG), foreign objects and other contaminates from entering the sanitary
sewer collection system. The Source Reduction Program is sometimes referred to simply as Flow Free,
although our program is much more extensive and looks at other potential pollutants such as petroleum.
Staff/Resources:
• Supervisor and eight inspectors
• Additional Charlotte Water support including: Administration, Engineering, Field Operations,
and Environmental Management Division
• UNCC Environmental Assistance Program
• Other depts., agencies (LUESA & City of Charlotte Storm Water Services, City Corporate
communications, Mecklenburg County Code Enforcement, NCDENR DWQ)
Fats, Oils and Grease Reduction Program - Flow Free
Fats, Oils and Grease (FOG) remain one of the leading causes of Sanitary Sewer Overflows throughout
Mecklenburg County, especially among areas associated with multi -family dwellings. Within the Charlotte
Water Publicly Owned Treatment Works (POTW), there are 5 wastewater treatment plants and 2 small
package wastewater treatment plants, 264,981 active wastewater service connections, 4,376 miles of
wastewater mains and 82 lift stations. To minimize the inflow of FOG into the POTW, the Flow Free
program regulates commercial food service establishments by monitoring grease collection
devices, grease disposal manifests, and the grease pumpers / haulers. The educational outreach
component of the Commercial Source Reduction program includes commercial and residential
customers (single family and multi -family dwellings).
The Charlotte Water Flow Free program is in its nineteenth year. With given resources, the Flow Free
team makes every effort to control FOG entry throughout the collection system. Grease continues to be
one of the leading causes of SSOs, however, each year grease related spills continue to decline. To
prevent such spills from occurring, Charlotte Water is continuing to implement its Grease Control
Program.
The Flow Free Program continues to track the amount of grease trap waste collected in Mecklenburg
County, including who is collecting the waste and how it is disposed of. The Flow Free team has
enhanced the program by requiring haulers to submit quarterly manifest reports, checking FSEs' onsite
manifest and requiring Grease Haulers to attend an annual seminar presented by System Protection.
Tactics: Commercial Food Service Establishment inspections 2019 - 4,787
-Ordinance, policy, education, food service inspections and enforcement
Grease Hauler Permit Program - Total Permitted Companies 24
-Education, Permits, Certificates, permitted list and enforcement
Residential Customers - Active wastewater connections 264,981
-Education for single and multifamily dwellings
2

Goals: Continue to enhance the Flow Free education program.
Inspect all food service establishments for grease device compliance.
Reduce grease related SSOs.
Petroleum Oil Reduction Program
To minimize petroleum based oils in the collection system, the Petroleum Oil Reduction Program
regulates oil / water separators and other discharges to the collection system.
Tactics: Automotive repair shops, vehicle wash facilities, and other facilities with
the potential to discharge petroleum - Estimated facilities 2000+
•Ordinance, policy, education, inspections and enforcement
Cosmetic washers / mobile washers - To date 0 permits issued for 2019
•Education, Permits, Certificates, and Enforcement.
General History of Flow Free Campaign
• Fats, Oils, and Grease (FOG) Education started in 2000 to educate the public of sewer blockage
problems. FOG began regulating Food Service Establishments / Restaurants. Through education
and some enforcement, restaurants and other food providers are no longer a major source of the
FOG in the collection system.
• Charlotte Water Environmental inspectors and staff have included grease messages as part of
plant tours, HOA meetings, and school presentations for years. We frequently present to scouts,
schools, Mecklenburg County / multi -family hosted workshops, and industries.
• 2004 — Used focus groups (including apartment owners) to gain input so we could update
information. Rebranded to Grease Free. We began using the Angry Burger as identification.
Massive push to give away new posters, magnets, etc. to apartments and others. Partnered with
Mecklenburg County Health Department and LUESA.
• 2010 - 2011 UNC - Charlotte conducted focus groups and researched grease communications
throughout region and to provide suggestions.
• 2013 Charlotte Water and the North Carolina Urban Water Consortium worked with UNC -
Charlotte (UNC - C) staff and students to create new educational materials. The students
researched, created, and then presented brochures, social media, and educational documents to
CLT - Water and other utilities in May. UNC — C formally presented to N.C. Urban Water
Consortium in September.
• As a result of the PCB contamination event in February of 2014, three videos were produced as
an education tool.
•Grease Trap Restaurant
•Grease Trap Public
•Grease Trap Police
• During calendar year 2015, Charlotte Water staff inspected grease - handling facilities at 4,228
food service establishments (not including follow - up inspections) to ensure proper grease
disposal.
• The Charlotte Water commercial source team rolled out the new Flow Free brand in May 2016.
• During calendar year 2016, Charlotte Water staff inspected grease -handling facilities at 3,550
food service establishments (not including follow-up inspections) to ensure proper grease
disposal.
• During calendar year 2017, Charlotte Water staff inspected grease -handling facilities at 4,058
food service establishments (not including follow - up inspections) to ensure proper grease
disposal.
• During calendar year 2018, Charlotte Water staff inspected grease -handling facilities at 5,154
food service establishments (not including follow - up inspections) to ensure proper grease
disposal.
3

• Charlotte Water continued its Flow Free education program during 2018, to teach proper grease
disposal of this pipe -blocking menace. Inspectors mailed information to 1,176 customers near
spill sites and handed out information to 1,523 customers in apartments / multi -family
complexes.
• During calendar year 2019, Charlotte Water staff inspected grease -handling facilities at 4,787
food service establishments (not including follow - up inspections) to ensure proper grease
disposal.
• Charlotte Water has continued its Flow Free education program to teach proper grease disposal
of this pipe - blocking menace. Inspectors mailed information to 1,852 customers near spill sites
and handed out information to 1,002 customers in multi -family developments.
• The Flow Free staff have partnered with UNC — Charlotte, Charlotte area STEM Programs,
Charlotte Mecklenburg Police Department, and multiple Charlotte Mecklenburg schools to
conduct educational outreach events for children in Mecklenburg county. The Flow Free staff
has educated over 1,219 students on two popular campaigns; "Pipes Hate Wipes" and "Flow
Free".
• In 2019, System Protection purchased Swift Comply, a computer database to track FSEs in
Charlotte. The program allows inspectors to see FOG compliance in "Real Time." FSEs are
required to create profiles and upload their grease collection device service manifests. The FSE
profile information consists of: grease collection device size and service frequency, service
provider information, and direct upload of service manifests. This uploaded information allows
Flow Free inspectors to directly see what locations are "In" or "Out" of compliance.
• The Flow Free program observed a rise in the number of grease related SSOs in areas with
multi - family developments. In 2019, the Flow Free team hired 3 additional inspectors to
evaluate the private collection systems of multi -family developments in Charlotte.
• The Flow Free program created a Best Management Practices poster for Food Service
Establishments. The poster educates members of kitchen staff to dispose and store cooking oils
properly, dispose of food waste in the trashcan, and to wipe food prep containers prior to
washing. The posters are given to each FSE following inspections.
Grease Prevention Message
The Flow Free team helps to protect the Charlotte Water collection system from harmful materials that
can clog pipes. The team educates Charlotte area citizens to pour grease into a lidded container, throw
the container in the trash, and to take larger quantities of oil to a Mecklenburg County recycling center.
You can visit the Charlotte Water website to learn more about the Flow Free message. Follow the link:
https://charlottenc.gov/water/Pages/Home.aspx; scroll down to the bottom of the page, and select
Protect Your Pipes to be directed to the Flow Free Website.
FLuWFREE
U

Educational Outreach Messages
RFE
rnm
m
,
The grease left in a pan alter cooking' -
M
U)
■
M
C
Dal wlpes, "disposable anything
other than lalet paper
c1
if,i
Z
Cooking oil, salad dressings, sauces, etr.
F
r �
II
�
■
i
r
0
Hair, toys, Food waste, etc
.13�
FLTWFREE
DO NOT pour rnnkl ng
residue directly do w n
[he drain.
41
I4 DDNOTdispose of
food waste Into the
ga,Uage disposal.
TO
DO NOT pour waste oll
down the drain.
r
DO NOT wash floor
mats wherewater will
n off direetirl into ru the storm drain.
CHARLOTTE
W6TER
FLOWF/iL L
All19
a
Fats, oils, grease, and wipes will cause harm
to p ipes. When cooking, wipe the pan with a
paper towel & toss in the trash. Do not
E
put flushable wipes down the toilet,
them away instead.
5
c
lDthrow
ror more tlps, visit
C ha r I otteW a to r.org ,
Fmnt of Spill Notification Postcard
wipe pnu, pans, and
work areas prlor to
washing.
Dispose of ,no
waste
directly Into the trash.
Collect waste all
and store for recycling,
Cleo mats 'inside
over a utillry sink.
FLOWFREE
Dear Resident,
Charlotte Water Staff recently
responded to a wastewater
overflow in your neighborhood
Overflows can be caused by
blockages in pipes from fats, oils,
grease, debris, and flushable
wipes, Wastewater overflows
cause a disgusting mess and can
be expensive to clean up.
We are encouraging all residents to
avoid putting fats, ails, grease,
wipes, and other debris down the
drain or toil
4,11
Back of Spill Notification Postcard
5

Closed Circuit Television (CCTV) Field Operations Truck
Charlotte Water - Truck WDB719
Scale: 1/20

Flow Free Give Away Items
FL P FREE
Keep Grease Out So
Pipes Can Flow Free

0
•
long
#PIPES
VAIPES. .... .. ......
CHARLOTTE
ITE R
2019WASTEWATER
PERFORMANCE REPORT
An annual surnmary of Chariotte Waters
wastewater system performance during
-T• the flscalyear 'that ended june30,2019.
million gallons of
91.1 wastewater treated per day
Miles of wastewater
system pipes 41374
......................................
971.5 miles
of wastewater pipes cleaned
......................................
Food service 5, # 49
establishments 1.�
inspected to ensure
proper grease disposal
......................................
21 + miles
ofwastewater pipes repaired or replaced
......................................
3.7 (2o14) Sewer spills
vs. per 100
10.9 (2007) miles of pipe
7.7 ""'PO—F i
;# kj y�
Hoer did we do?
CLTWater
successfully
colle€ted and
treated 99.9%
of more than 33
224 189,m
89 billion gallons of
164 162 the community's
wastewater
lumber o.7.11..F.e .. • .......................
You can reduce
severer spills.
Toss leftover food
(fats, oils, grease)
and wipes
in the trash.

Spanish Language Educational Outreach Messages
La grasa que see quedaen la sarten
Ompon * norrnar
TOjulj,,G dti hrhr.. malusas apseOW)l s.
W al L&& Cosa 4Lie ria sea papel N&nice
d+celfiC Para aotlma, ad+reim sajsa.� etc.
caaelog, juueum, 6exLhc i de =
aamlda, etc
FLuWFREE
NO arraje desechos de Limple ollasj sartenes
la wdna directamente y areas de trabajo
eneldrenaje. _ antesdelwar.
NO deseche restas(�
Msponga de los
de comida en el desperdicias de
trlturador de basura. comida dlrectamente
en la 6asura.
NO m.rta acelte am Reel —R. —do
uzado en el drenaje. •` yguardelo par.
recld-I..
NO lave las tapetes delAk
suelo donde el ague LIMP'
e los tapetes
corra dlr—rnente .dentroi en un
en la alcantarilla. fregadera de —Im.
CHARLOTTE
WLTER FLuWFREE

Special Projects
Multi -Family Private Collection System Operational and Maintenance Plan Workshops
In April of 2019 the Flow Free program implemented a multi -family collection system inspection program.
Three Environmental Program Inspectors perform site visits at various multi -family developments and
ensure each establishment is complying with the North Carolina Administrative Code for multi -family
developments, statute 15A NCAC 02T .0403.
Charlotte Water partnered with Charlotte -Mecklenburg Storm Water to implement workshops for multi-
family complexes to help reduce grease and other causes of Sanitary Sewer Overflows. Guidelines for
the multi -family private collection system maintenance includes:
NC State law (15A NCAC 02T.0403) requires proper operation and maintenance of private sewer
systems to prevent backups and overflows.
• A Grease Control Program must be in place.
• An Operation and Maintenance Plan must be developed.
• An updated map of the sewer system must be created.
• Key components of the system must be inspected regularly.
• All inspection and maintenance records must be kept on site for at least 3 years.
• Residents must be educated about proper use of the sewer system, including proper grease
disposal.
The multi -family Flow Free inspectors have conducted 11 educational outreach events. Since the multi-
family program began, over 700 Charlotte multi -family residents have been educated on the importance
of proper grease disposal and the importance of not flushing wipes.
• Charlotte Water continues to use door -hangers specifically for maintenance personnel or
property managers of apartment or multi -family complexes. This reinforces best management
practices for prevention.
• The Flow Free program continues to provide bilingual door hangers and promotional items for
multi -family property managers to give to new residents.
FL�WFREE
10

Continuing Challenges
Wastewater Collection Challenges
The greatest continuing wastewater challenge in this community— and in others across the U.S. — is
sewage overflows; 39 grease related sewer spills occurred between January 1, 2019, and December 31,
2019. Grease accounted for 23% of the recorded sewer overflows. (Figure 1). Grease has historically
been the primary cause of 50 - 60% of the sewer spills in the Charlotte Water service area. Other spill
causes included the infiltration of tree roots into pipes, pipe failure, debris, and vandalism.
23.49% (39)-
9.64% (16) - --------- _
23.49% (39)
Confirmed Primary Cause of SSOs
I
0.6°% (1)
----18.07% (30)
0.6% (1)
- - - 3.61 % (6)
20.48% (341
Figure 1
M Debris In Line(2148%)
Grease (23.49%)
Other (9.64%)
Pipe Failure(23.4E%)
Pump Station Equi pmen [ Fai lure
f o.6%j
M Roots(1 S.07%)
Sev ere N atu ra I Condirkon
(0.6%)
M Vandalism (3.61%}
Grease and other blockages that lead to sewer overflows are cleared by Charlotte Water crews, using
various cleaning methods, including mechanical rodders and truck -mounted water jets. If damaged pipe
or other infrastructure is discovered it is repaired. The spilled sewage can sometimes be captured and
pumped back into the sewer system.
Grease Related Overflows by Demographic
The Charlotte Water service area is divided into 5 zones. Each Environmental Program Inspector is
assigned to one zone; excluding the multi -family group. (Figure 5).
During Calendar year 2019, grease related Sanitary Sewer Overflows (39) were investigated, and the
leading location and demographic was determined (Figure 2). Residential, single-family properties located
in Zone 4 had the highest number of SSOs.
During Calendar year 2018, grease related Sanitary Sewer Overflows (36) were investigated, and the
demographic was determined (Figure 3). Zone 3 had the highest number of SSOs, and the demographic
that had the highest number of SSOs was Residential.
During calendar year 2017, grease related Sanitary Sewer Overflows (53) were investigated and the
demographic was determined (Figure 4). Zone 4 had the highest number of SSOs, and the facility type
that had the highest SSOs was Residential.
11

2019 Grease Related 550s by Zone and Demographic
9
8
7 —
6
5
4 ■ Zone 1
3 ■ Zone 2
2 ■ Zone 3
1 ■ Zone 4
IM
el`
Figure 2
2018 Grease Related SSOs by Zone and Demographic
6
5
4
3
2
1
0
]U-
Q,
J
Figure 3
■ Zone 1
■ Zone 2
■ Zone 3
■ Zone 4
12

18 —
16
14 —
12 —
10 —
S
6
4
2
0
2017 Grease Related SSOs by Zone and Demographic
Figure 4
■ Zone 1
■ Zone 2
Zone 3
■ Zone 4
13

FY20 Flow Free Zone Map (including zipcodes)
FY 0 Row Free
Inspection Zones
FY 41IN ZRs Nd ak Cady TOM
Figure 5
14

Other FOG Activities
FOG Activity 2019
Total
NO. OF NEW INSPECTIONS
186
SCHEDULED INSPECTIONS
4,601
FOLLOW UP VISITS
152
COMMERCIAL INSPECTIONS OIL/WATER
SEPARATORS
13
RESPONSES TO CUSTOMER REQUEST
FOR INFO
973
SSO INVESTIGATIONS ON SITE
40
MAILINGS (single family)
1,852
RESIDENTIAL HANDOUTS (multi -family)
1,002
SPECIAL INVESTIGATIONS
22
NOTICES OF DEFICIENCY ISSUED
194
NOTICES OF VIOLATION
7
Grease Hauler Manifest Submittal Requirement
Estimated Volume (gallons) of Grease Device Material Collected
Year
Total
2009
2,639,852
2010
3,833,867
2011
5,375,790
2012
6,744,966
2013
5,912,335
2014
7,004,881
2015
6,768,920
2016
7,435,808
2017
7,523,324
2018
9,463,755
2019
11,811,196
15

CHARLOTTE
Pretreatment Annual Report
January 1, 2019 — December 31, 2019
12. Environmental Excellence Awards
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 charlottewater,prg
Operated by the City of Charlotte

two
?1m &&6) nede& t6o#1 gOMIM1114CId e6&41
goo (ad 4f, (56ted,
76
t�
tot
tot
i� two
_ - f
Please RSVP to Connor Bramble at cdbramble�char(ottenc.gov
or call 9$�-259-8fi32 by May 31 st I

CHARLOTTE
• Broadcom Ltd.
Industrial Pretreatment
i
• American Circuits, Inc. - 6th Year
• Ingersoll Rand - Remanufacturing Technology Center - 3rd Year
• Mecklenburg County 521 Foxhole Landfill - 8th Year
• Norfolk Southern Railway - Charlotte Roadway Shop - 3rd Year
Alsco (0097) • Arjobex America Inc. • Broadcom Ltd. Carrier
Corporation • CDA Inc. • Charlotte Pipe & Foundry Company -
Charleston Spar • Chematron Inc. • Cintas Corporation #99K
Hardcoatings, Inc. • Huntsman International, LLC • InChem Charlotte
Property Company, LLC • Wire -Bond • Pan-Glo Charlotte • L & L
Environmental Services, LLC • Mallard Creek Polymers, Inc. 4&0�0"
A.O. Smith Corporation •Barnhardt Manufacturing
Company • Cargill, Inc. • Frito-Lay, Inc.
S-L Snacks NC, LLC. Wallace Farm, Inc. • ;i
® CharlotteWater.org @CLTWater
Owned & Operated
91 CharlotteWater QO' cltwater by the City of Charlotte

PWJ44V*
VVVWOt'
5' .•
Charlotte Water would like to recognize our industrial
customers for their environmental stewardship.
Charlotte Water regulates the discharge of
pollutants that enter into our municipal sewer system.
Industrial facilities subject to this program are required to
obtain wastewater permits which contain limits based upon the
pollutants discharged from each facility. The recipients of the
Environmental Excellence Awards have complied with their permit
requirements, cooperated fully with Charlotte Water, and have taken
a proactive and innovative approach to protecting the quality of our
water. Charlotte Water is committed to protecting the environment
by collecting and treating wastewater, reusing residuals beneficially,
and regulating system discharges.
While regulating industrial and commercial users, the focus is often
on permit requirements; however, we do not want to lose sight of
the industries in our community that have excelled in their
commitment to the environment.
We would like to take this opportunity to say:
Thank you for a job well done!
J
CHARLOTTE
44T "
Once you arrive, please feel free to seat
yourself at the buffet luncheon.
Welcome Address ................................. Bill Gintert1
System Protection Manager
Remarks..................................................
Angela Lee,
Director
Special Recognition Bill Gintert
Closing Remarks ....................................
Angela Lee
Bill Gintert
At the conclusion of the ceremony, all award recipients are
asked to please stay and participate in a group photo.

CHARLOTTE
Pretreatment Annual Report
January 1, 2019 — December 31, 2019
13. Pretreatment Outreach
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 charlottewater,prg
Operated by the City of Charlotte

CHARLOTTE April 2019 —Volume 34
W6TER The Discharger
NEWS FOR WASTEWATER SYSTEM INDUSTRIAL USERS
Don't forget! Permitted Industrial Users must submit a wastewater survey and permit applica-
lion 180 days prior to the expiration of their existing permit. This is a requirement of your Sig-
nificant Industrial User Permit issued by Charlotte Water. Charlotte Water -System Protection
will be glad to walk through application requirements with you. Your Compliance Specialist can
help you obtain the forms required and provide guidance on completing them, but cannot fill
them out for you. The 180 days prior to expiration of your current permit due date, gives Char-
lotte Water -System Protection time to review the application and survey, request more infor-
mation if necessary and finalize the permit before returning it to you. The permit effective and
expiration dates can be found on the cover of your current permit. Turning in the application
late is a reporting violation, which may result in a fine and Significant Non -Compliance. It may
also cause a delay in receiving your permit. Please contact your Environmental Compliance
Specialist to discuss the requirements if you have any questions.
Operated by the City of Charlotte
charlottewater.org W O In
1

Li
Those of you that have lived through an emergency know first-hand that being prepared is a
top priority. Given that accidents often occur when least expected, being prepared at all times
is crucial. Charlotte Water —System Protection requires each permittee to submit a slug/spill
plan. You can find this requirement in Part II—Y of your Industrial User Permit. Each spill plan
will be unique to your specific industry, but it should cover what to do in these types of situa-
tions. This includes who to call and what actions are to be taken. Charlotte Water -System Pro-
tection's emergency spill number and the Wastewater Treatment Plant's number must be in-
cluded in all spill plans. Our job is to protect the treatment plants and the collection system
that serves those plants. By requiring your business to make or update a spill plan, we can
better accomplish our goal. With proper training and an up to date spill plan, your industry can
help us limit the risk of negative environmental impacts to our community. Your help does
make a difference and several of our Industrial Users can attest to that. Call your Compliance
Specialist for more information about these or any other requirements.
p
0
Emergency Spill # [phone]
Bill Gintert—Environ mental Compliance Manager
Industrial Pretreatment Program Flow Free Program
Sarah Daley —Env. Compliance Supervisor
Rocio Bell —Env. Compliance Specialist
Michael Christiansen —Env. Compliance Specialist
Rachel Ferguson —Env. Compliance Specialist
Katie Fleming —Env. Compliance Specialist
Ryan Johnson —Env. Compliance Specialist
A.Z Williams —Env. Compliance Specialist
Preston Whitley —Env. Compliance Supervisor
Shannon Bryne—Env. Program Inspector
Qwann Cochran -Jordan —Env. Program Inspector
Brandon Fallick—Env.
Program Inspector
Dallas Griffin —Env.
Program Inspector
Alfonso Jones —Env.
Program Inspector
Brent Milliron—Env.
Program Inspector
Javario Pegues—Env.
Program Inspector
Damon Williams
—Env. Program Inspector
Septage Station
Connor Bramble—Eng. Services Investigator
John Hall —Water Quality Tech
2

CHARLOTTE August 2019—Volume 35
Wt)TER The Discharger
NEWS FOR WASTEWATER SYSTEM INDUSTRIAL US&RS
On June 20, 2019, Charlotte Water celebrated
the performance of permitted industrial users at
its 22nd Annual Environmental Excellence
Awards. Charlotte Water presents these
awards to recognize industries who excel in
compliance with their wastewater discharge
10. , - T
permits. Twenty Six industries earned j j
Environmental Excellence Awards for
Compliance Year 2018. Charlotte Water Li k CHARLOTTE
awarded four Platinum, sixteen Gold, six Silver, W6TER
and one Crown Award. A list of the winners
was published in the Charlotte Business
Journal on June 21, 2019.
0::C=
Broadcom Ltd. received the Crown Award for Industrial Pretreatment, which recognizes
industries who make significant wastewater treatment process improvements. Broadcom
upgraded their wastewater treatment system to a non -pressurized pump metering system for
their neutralization chemicals. The old system used pressurized neutralizing chemicals which
carried a risk because if the line ruptured or a fitting started leaking then the entire system
became non -operational. It also helped relieve safety concerns with pressurizing hazardous
chemicals. The new metering pumps also reduced the amount of neutralization chemicals
in the system due to the efficiency of injected chemicals. Broadcom also upgradec
neutralization control scheme by adding redundant pH sensors to ensure proper neutraliz
prior to discharge.
Five or more consecutive years of 100% compliance
• American Circuits, Inc. — Sixth year
• Ingersoll Rand — Remanufacturing Technology Center — Third year
• Mecklenburg County 521 Foxhole Landfill — Eighth year
• Norfolk Southern Railway — Charlotte Roadway Shop — Third year
•
CHARLOTTE_ Operated by the City of Charlotte charlottewater.org In

Gold Award
100% compliance for the calendar year, and no Significant Non -Compliance for two calendar
years, and no slug loads for the calendar year.
• Alsco (0097)
• Arjobex America, Inc.
• Broadcom Ltd.
• Carrier Corporation
• CDA, Inc.
• Charleston Spar
• Charlotte Pipe and Foundry Company
• Chematron
Silver Award
• Cintas Corporation #99K
• Hardcoatings, Inc.
• Huntsman International, LLC
• InChem Charlotte Property Company, LLC
• L & L Environmental Services, LLC
• Mallard Creek Polymers, Inc.
• Pan-Glo Charlotte
• Wire —Bond
90% compliance with permit limits, and 100% compliance with reporting for the calendar year.
No Significant Non -Compliance for two calendar years, and no slug loads for the calendar year.
• A.O. Smith Corporation . Frito-Lay, Inc.
• Barnhardt Manufacturing Company . S-L Snacks NC, LLC
• Cargill, Inc. • Wallace Farm, Inc.
�S
6
r ..
11
■ 4 Am -
Charlotte Water wants to thank all of the industries for their dedication and professionalism as
demonstrated by complying with local, federal and state regulations included in the Industrial
Pretreatment Permitting Program. We hope to see you next year at our annual Environmental
Excellence Awards ceremony. Contact your Environmental Compliance Specialist to learn how
your industry can be included next year.
If you have a pretreatment emergency, contact your Compliance Specialist immediately.
If you are unable to reach them you can use the number below 2417:
Emergency Spill # [phone]

CHARLOTTE December 2019—Volume 36
Wt)TER The Discharger
NEWS FOR WASTEWATER SYSTEM INDUSTRIAL US&RS
►nnual Significant Industrial User Workshop 2019 111
In October 29, 2019, Charlotte Water held the Annual Significant Industrial User Workshop at
ee S. Dukes water treatment plant. Charlotte Water staff gave presentations on several
nportant topics related to wastewater treatment and industrial user permits. The topics
included: pretreatment stumbling blocks, common issues with data and the wastewater survey,
authorization to construct, compliance agreements and orders, industrial pretreatment
inspections, investigations, biosolids, and wastewater technology. After the presentations,
industrial representatives were able to tour the Lee S. Dukes water treatment plant. If you were
unable to attend or would like a copy of the presentations, please contact your compliance
specialist. We hope to see you at next years Significant Industrial User Workshop.
On September 26, 2019, a strategic planning meeting was held at Charlotte Water's
Environmental Services Facility for permitted industrial users. This meeting was for industries to
express their ideas, hopes, and concerns, and to help shape the plan for Charlotte Water's path
forward. Below are a few of the top responses from our industrial users who attended.
The top three aspirations received from industrial users for Charlotte Water's future were.
> Continue to provide high quality water and excellent customer service to the growing
community
> Continue the strong relationships with industrial users
> Maintain reasonable costs and reliability while facing the challenges that come with growth
The top three critical issues industrial users see Charlotte Water facing:
> Proactive response to growth where it impacts the industrial customer
> Maintaining aging infrastructure and managing new infrastructure to support growth
> Anticipating and communicating early about regulatory requirements imposed on industrial
users
Thank you to all our industrial users for your collaboration and participation!
•
CHARLOTTE- Operated by the City of Charlotte charlottewater.org
1

In your industrial user permit, there are many things required of your industry such as sampling
and reporting, submitting renewal information on time, and informing co-workers and other
responsible parties of all permit obligations. One of the most important things that needs to be
reported are any production changes. Most facilities have the ability to add new lines or products
with minor changes, and without realizing that this could change the characteristics of the waste
stream. Part II, General Condition "U" of your permit to discharge specifically addresses this under
"Notification of Production Changes". It states "The Permittee shall give notice to the Control
Authority 90 days prior to any planned facility expansion, production increase or decrease, or
process modification which has the potential to result in new or substantially increased or
decreased discharges or a change in the nature or quality of the discharge. This shall also apply
to any substantial changes in the relative proportions or dilution flow and regulated flow, whether
increases or decreases. The Permittee shall not proceed with that facility expansion, production
increase, or process modification until receiving written approval from the Control Authority." This
condition is specifically meant to serve as a
protective measure for our WWTPs, giving
them a notice that the influent characteristics
could potentially change. If Charlotte Water
doesn't receive notice of changed conditions,
not only is it a permit violation for you, but it
can also cause violations of our NPDES
permit at the WWTP. Please do your part for
water quality and let your Compliance
Specialist know of any upcoming changes in
1production.
lln
Reminder. There is an Industrial Users Group Meeting on January 10, 2020. The meeting will
be held from 11:00am to 1:OOpm in Conference Rooms A and B at the Charlotte Water
Environmental Services Facility at 4222 Westmont Dr. Charlotte, NC 28217. The topic will be
emerging contaminants, lunch will be provided.
RSVP to Rachel Ferguson (Rachel. Ferguson na.charlottenc.gol ) by January 6, 2019.
If you have a pretreatment emergency contact your Compliance Specialist immediately.
If you are unable to reach them you can use the number below 2417:
Emergency Spill # [phone]
2

CHARLOTTE
W4JER
Charlotte Water System Protection invites you to:
Charlotte Water's 2019 S I U Workshop
October 29, 2019
Lee S. Dukes Water Treatment Plant Conference Room
7980 Babe Stillwell Farm Rd., Huntersville, NC 28078
Optional tour of Lee S. Dukes Water Treatment Plant immediately following
Registration and Breakfast: 8:00 — 8:30
Workshop Presentations: 8:30 — 11:15
Lee S. Dukes Water Treatment Plant Tour: 11:30 — 12:30
Topics Include:
Intro to Pretreatment
Staying in Compliance: Data, Reporting, Wastewater Survey,
Permit Conditions, Inspections
Elevated Enforcement Actions
Biosolids Reuse
New Developments in Wastewater Treatment
System Protection Investigations
Please RSVP to Connor Bramble by Friday, October 18.
cdbra mble(c_charlottenc.gov, 704-336-3587
Provide the following:
➢ Names of persons attending the workshop
➢ If you will be staying for the tour
SIUs who participate in the workshop will be considered for removal of one minor
reporting violation as it applies to Environmental Excellence Award eligibility
(compliance year 2019).
* Breakfast and light refreshments will be provided. If you have any dietary restrictions, please
include that information with your RSVP and we will do our best to accommodate.
* Closed -toed shoes and long pants are required to attend the tour.
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 charlottewater.oq
Operated by the City of Charlotte

CHARLOTTE
L'F,ivm 9:4 1
Seminar Details
Location:
Charlotte Water Zone 3
Assembly Room 032
12131 Park Rd
Charlotte, NC 28226
YOU ARE CORDIALLY
INVITED TO ATTEND THE
GREASE AND SEPTAGE
Dates / Times: Please Select One
Thursday October 24, 2019
9:00 am to 12:00pm
Friday October 25, 2019
9:00am to 12:00pm
Please Register and RSVP by:
Friday October 11, 2019
Refreshments will be provided
Topics
• Septage Hauler Program
• Grease Hauler / FOG
• Policy Updates
• Swiftcomply
• Open Discussion
ki
HAULER SEMINAR
lb
Septage and Grease Haulers in
Mecklenburg County must be permitted by
both the North Carolina Department of
Environmental Quality, and Charlotte
Water.
This seminar is required for all septage and
grease haulers to remain Charlotte Water
haulers, and to help the haulers remain
knowledgeable of the legal Charlotte Water
requirements.
Space is limited, registration is
required.
To register, please contact:
Connor Bramble
[e-mail]
(704) 336 - 3587
Please remember to state your
company name and members
attending the seminar.

CHARLOTTE
Pretreatment Annual Report
January 1, 2019 — December 31, 2019
14. Mercury Reduction Program
Mercury Assessment - Dental Amalgam Plan
Updated Mercury Minimization Plan
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 charlottewater.org
k Operated by the City of Charlotte

CHARLOTTE
TER Fa
Id
Mercury Assessment
p
14
a
MERCURY ASSESSMENT
REVISED 01/31/2020
This document contains 2019 Mercury removal rates for all five Wastewater Treatment Facilities
controlled by Charlotte Water located in Mecklenburg County.

Mercury Assessment
PRETREATMENT REGULATIONS
According to the EPA's 1999 National Emissions Inventory, coal-fired electric plants account for 40% of
the total manmade mercury emissions. Other large sources of mercury are industrial boilers (about
10% of US mercury emissions), burning hazardous waste (about 5%), and chlorine production (also
about 5%). Burning municipal waste and medical waste (including dental waste) was once a large
source of emissions. Today, in response to EPA and state regulations and reductions in mercury use,
emissions from these sources have declined 80-90 percent; the EPA also works with industries on
voluntary efforts to reduce or eliminate mercury pollution.
The POTW has an important role to play in reducing mercury and other toxic discharges to receiving
waters. Like Industry, wastewater treatment plants are required to meet specific discharge limits
contained in their permits. They are unique in that all of the discharges from the plant, except for
chemicals used in the treatment process, come from users of the system; the POTW manufactures no
product and their primary goal is to provide clean water and a healthy environment.
To meet the requirements of the National Pollutant Discharge Elimination System (NPDES) permits, all
five wastewater treatment facilities operated by Charlotte Water must have effluent stream test results
within the range of 0.012 and 0.015 pg/L using USEPA Method 1631 E for wastewater analysis. In the
treatment process, mercury is mostly concentrated in wastewater sludge, which is land applied,
landfilled, or burned.
All five wastewater treatment facilities at Charlotte Water have achieved a removal rate higher than
97% for the pollutant mercury. Tables 1-5 contain the 2019 POTW data for mercury removal.
Tables 1-5, 2019 Mercury Removal Rates for Wastewater Treatment Facilities (all results are in Ng/1)
Table I
Mall
INF
EFF
Average
0.091
0.001
Max
2.01
0.0041
Min
0.002
0.00025
Count
66
13
Removal
98.93%
TableI• well
INF
EFF
Average
0.109
0.0008
Max
0.839
0.0042
Min
0.003
0.00025
Count
65
13
Removal
99.30%

Mercury Assessment Im
Tables 1-5 (cont'd.), 2019 Mercury Removal Rates for Wastewater Treatment Facilities (all results are in Ng/1)
INF
EFF
Average
0.042
0.0012
Max
0.314
0.0051
Min
0.003
0.00025
Count
60
13
Removal
97.26%
INF
EFF
Average
0.098
0.0015
Max
0.500
0.0057
Min
0.012
0.0005
Count
62
13
Removal
98.46%
INF
EFF
Average
0.071
0.0014
Max
0.916
0.0098
Min
0.005
0.0005
Count
68
13
Removal
98.03%

Mercury Assessment
Definitions and Explanations for Tables 1-5
Average Average of all sampling events - please note that any result below the detection limit is
averaged at half the detection limit
Count Number of samples collected in the year
EFF This is the measurement of mercury going out of the plant to the streams. The water
quality standard for mercury is 0.012 pg/I. Our plants contribute from 83% to 98% of the
receiving streams they discharge into.
INF This is the wastewater as it comes into the treatment plant. In cases where values were
below the reporting limit of 0.2 pg/I, influent "J Values" were used. "J values" are below the
reporting limit but above the instrument detection limit of 0.038 pg/l.
Min This is the minimum concentration found at the sample location. Please note that this is
important because of the detection limits and the way in which non -detect results are
reported. At the influent, the instrument detection limit (IDL) is 0.038 pg/I. Influent values
below the IDL are reported as half the result. At the effluent the reporting limit is 0.001
ug/I. A non -detect value would be reported as half the reporting limit.
Removal Effluent Removal Rate from the influent concentration (anything removed goes
into the residuals)

CHARLOTTE
W4)TER
Dental Amalgam Rule Implementation Plan
Overview
This document outlines the Dental Amalgam Plan put in place by Charlotte Water (CLTWater)
System Protection to meet the requirements of the Dental Amalgam Rule [40 CFR Part 441]
promulgated July 14, 2017. The rule was put in place to reduce the introduction of mercury to
POTWs by way of amalgam discharged by dental practices. The EPA has identified dental
clinics as a primary source of mercury.
General Oversight
CLTWater will be responsible for receiving, reviewing, and retaining a One -Time Compliance
Report (OTCR) submitted by users subject to rule 40 CFR Part 441. Once the OTCR has been
received, it will be reviewed for completeness before being filed in physical and electronic form.
Documentation will be added to the "Dental Amalgam Form Tracking" spreadsheet for the
corresponding licensed dentist that submitted the report. If the dentist that submitted the form is
not listed in the spreadsheet, a new record will be added.
POTW Activities
The Engineering Services Investigator will be responsible for receiving and storing the OTCR
and updating the "Dental Amalgam Form Tracking Spreadsheet" as needed.
Once a OTCR has been received, the Environmental Compliance Specialists will review the
OTCR for completeness. Should additional information be needed, the Environmental
Compliance Specialists will contact the dental discharger to requests that they complete and
resubmit the OTCR. The Environmental Compliance Specialists will be responsible for
addressing inquiries from dental dischargers and any other direct communications as they relate
to 40 CFR Part 441 or the City of Charlotte's Sewer Use Ordinance.
The development and issuance of formal enforcement responses are reviewed by
Environmental Compliance Specialists, Environmental Compliance Supervisors, and the
Environmental Compliance Manager in accordance with the Enforcement Response Plan.
Enforcement
CLTWater's Enforcement Response Plan was updated to describe CLTWater's response to
instances of noncompliance committed by dental dischargers. The following special note was
added to the Enforcement Response Plan:
"Violations committed by users subject to 40 CFR 441 may be reviewed on a case by case
basis. Any subsequent enforcement response will be at the discretion of Charlotte Water.
Matters taken into consideration may include but are not limited to interference with the
operation of the POTW and the reclamation of municipal sludge, pass -through, and harm to
CharIotte Water 4222 Westmont Dr, Charlotte. NC 28217 charlottewater.org
A Operated by the City of Charlotte

POTW personnel or the general public. Formal enforcement remedies available to Charlotte
Water can be found in the City of Charlotte Sewer Use Ordinance."
Public Outreach
A section for "Dental Dischargers" has been added to the CLTWater website to provide
information regarding 40 CFR Part 441, as well as CLTWater's expectations for dental
dischargers that must submit a OTCR to CLTWater. CLTWater's Cover Letter and OTCR will be
located on this section of the website along with a link to the EPA Dental Effluent Guidelines.
A mass email with CLTWater's expectations for dental dischargers and corresponding forms
has been sent to licensed dentists whose license has been registered with a Mecklenburg
County address. This list has been purchased from the NC Dental Licensing Board. Updated
lists are available for purchase. CLTWater will update its "Dental Amalgam Form Tracking"
spreadsheet with new dentists should it purchase an updated list. Additional emails can be sent
to dentists recently added to the NC Licensing Board's list.
Charlotte Water 4222 Westmont Dr. Charlotte. NC 28217 charlottewater.org
A Operated by the City of Charlotte

CHARLOTTE
W6TER
Re: Title 40 of the Code of Federal Regulations Part 441 Dental Category Compliance
Dear Customer:
Charlotte Water is reaching out to its existing dental facility customers to inform them of EPA's new
regulation promulgated July 14, 2017 applicable to wastewater discharged from dental facilities. Federal
pretreatment regulations such as these are self -implementing, which means that the discharger is
responsible for compliance even if it has not been notified of the regulation. The rule requires dental
offices that place and/or remove amalgam to install an amalgam separator, to implement two Best
Management Practices (BMPs), to submit a One -Time Compliance Report to the municipal pretreatment
program, and to conduct on -going operation and maintenance of the amalgam separator and maintain
associated documentation and records. 40 CFR Part 441 "Effluent Limitations Guidelines and Standards
for the Dental Category" can be found at http://www.epa.gov/eg/dental-effluent-guidelines.
It is our understanding that there is not an all -encompassing method for delivery of such notification within
the dental community, so Charlotte Water would like to ensure that its customers are aware of the
requirements well before the final compliance date. Included with this letter is a One -Time Compliance
Report. The One -Time Compliance Report requests all information required by the EPA, and also
contains additional questions asked by Charlotte Water. Charlotte Water has the authority to request
additional information and forms from users outlined in the Sewer Use Ordinance Section 23-91.(g)(i). Of
note, an Authorized Representative of the facility must sign the report. An Authorized Representative is a
person who is responsible for principle business decisions or other policy decisions for the facility. For
example, it can be an owner, president, vice-president, but not an administrative assistant. The report
must be submitted to Charlotte Water and a copy of it maintained at the facility as long as the dental
practice is in operation or until ownership is transferred.
If you are currently compliant with the rule, please complete and send in the One -Time Compliance
Report. If you are not yet fully compliant with the rule, please complete the requirements and send in the
One -Time Compliance report by the deadline specified in 40 CFR Part 441. Please remember to
complete all fields as required and physically sign the One -Time Compliance Report prior to submission.
Return the completed One -Time Compliance Report to the following address:
Charlotte Water - 4222 Westmont Drive, Charlotte, NC 28217. Attention - A.Z. Williams
Email: az. will iamsCcr�,ci.charlotte- nc.us
Charlotte Water is contacting you because the address of your license with the North Carolina State
Board of Dental Examiners is in Mecklenburg County. If you currently do not practice in Mecklenburg
County, please reach out to the municipal pretreatment contact in the city or county where your practice
resides to receive your correct reporting requirements for this rule. A list of municipal pretreatment
contacts can be found at https://deg.nc.gov/about/divisions/water-resources/water-resources-
s2ermits/perestpretreatment-permits. If you have any questions or concerns while completing the One
Time Compliance Report, please contact Rocio Bell at rgbell(d,)ci.charlotte. nc.us or 704-432-6084. Thank
you in advance for your cooperation and assistance in the speedy submittal of the Report.
Sin
c
6
IC
Bill Gintert
Environmental Compliance Manager
Charlotte Water —System Protection
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 tharlonewater.org
Operated by the City or Charlotte

CHARLOTTE
W TER
ONE-TIME COMPLIANCE REPORT FOR DENTAL DISCHARGERS
40 CFR Part 441 Effective Date: July 14, 2017
Effluent Limitations Guidelines and Standards for the Dental Category
General Information
Name of Facility:
Physical Address:
Mailing Address:
Facility Contact Name and Title:
Phone: Email
Owner/
Operator(s)
Facility Authorized Representative (per 40 CFR Part 441.50(a)(2)) Name and Title
Phone: I I Email
* Names of Licensed Dentists currently in this practice
Please select one of the following
This practice is a dental discharger subject to this rule (40 CFR Part 441) and does place and/or remove dental
amalgam.
Complete sections A, 8, C, D, E and F
ElThis
practice is a dental discharger subject to this rule that does not place dental amalgam, and does not
remove amalgam except in limited emergency or unplanned, unanticipated circumstances (per 40 CFR Part
441.10(f)).
Complete section F only
Charlotte Water 4222 Westmont Dr. Charlotte. NC 28217 charlottewater.org
A operated by the City of Charlotte

** This practice is a dental discharger that exclusively practices one or more of the following dental
specialties exempted in 40 CFR Part 441.10(c): oral pathology, oral and maxillofacial radiology, oral and
maxillofacial surgery, orthodontics, periodontics, or prosthodontics.
Complete section F only
** This practice is a dental discharger that does not discharge dental amalgam wastewater to a Publicly
Owned Treatment Works (POTW) and is not subject to this rule because:
OThe practice discharges dental process wastewater to a septic tank
OThe practice collects dental process wastewater for transfer to a Centralized Waste
Treatment Facility (CWT).
Other
Complete section F only
(Also, select if applicable) Transfer of Ownership (40 CFR Part 441.50 (a)(4))
This facility is a dental discharger subject to this rule (40 CFR Part 441), and it has previously submitted a
one-time compliance report. This facility is submitting a new One Time Compliance Report because of a
transfer of ownership as required by 40 CFR Part 441.50 (a)(4).
Section A
on of taci
Total number of chairs:
Total number of chairs at which amalgam placement or removal occurs:
Narrative description (optional)
Section B
Description of amalgam separator or equivalent device
O
My facility has installed one or more amalgam separators (or equivalent devices) that meets the
requirements of 40 CFR Part 441.30 for existing sources or Part 441.40 for new sources, and captures all
amalgam containing waste from the above identified chairs (in Section A) where amalgam is placed or
removed.
My facility has one or more existing amalgam separators installed prior to June 14, 2017 that capture
Oamalgam
containing waste from the above identified chairs (in Section A) where amalgam is placed or
removed, but do not meet the requirements of 40 CFR Part 441.30. 1 understand that the separator(s) must
be replaced with one or more amalgam separators (or equivalent devices) that meet the requirements of 40
CFR Part 441.30, after its lifetime has ended, or June 14, 2027, whichever is sooner.
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 charlottewater.org
j operated by the City of Charlotte

Make
Model
* Serial Number
Yearof
installation
My facility operates an equivalent device.
Make
Model
Average removal efficiency
of equivalent device, as
determined per 40 CFR
441.30(a)(2) (i- iii).
* Serial Number
Year of
installation
Section C
Design, Operation and Maintenance of Amalgam Separator/Equivalent Device
Please select and complete one of the following:
The amalgam separator (or equivalent device) is designed and is operated and maintained to
meet the requirements in 40 CFR Part 441.30 or 441.40, or a third -party service provider is
under contract with this facility to ensure proper operation and maintenance in accordance
with 40 CFR Part 441.30 or 441.40.
Provide name & address of service provider:
The amalgam separator (or equivalent device) is operated and maintained by the dental facility
to the in 40 CFR Part 441.30 Part 441.40.
staff meet requirements or
Provide a description of the practices employed by the dental facility to ensure the proper operation
and maintenance in accordance with 40 CFR Part 441.30 or 441.40:
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 charlottewater.org
j Operated by the City of Charlotte

Section D
Best Management Practices (BMP) Certifications
❑Epheabove named dental discharger is implementing the following BMPs as specified in 40 CFR
0 (b) or Part 441.40 and will continue to do so.
• Waste amalgam including, but not limited to, dental amalgam from chair -side traps, screens,
vacuum pump filters, dental tools, cuspidors, or collection devices, is not discharged to a publicly
owned treatment works (e.g., municipal sewage system).
• Dental unit water lines, chair -side traps, and vacuum lines that discharge amalgam process
wastewater to a POTW must not be cleaned with oxidizing or acidic cleaners that may increase
the leaching of solid mercury. Prohibited cleaners include but are not limited to: bleach, chlorine,
iodine and peroxide that have a pH lower than 6.0 or greater than 8.0.
Section E
Recordkeeping and Record Retention
❑ I have read and understand the Recordkeeping and Record Retention requirements for dental
dischargers in 40 CFR Part 441.50.
Section F
Certification Statement
"1 am a duly authorized signatory official of the above named dental facility, and 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. 1 am aware that there are significant penalties forsubmitting false information, including the possibility
of fine and imprisonment for knowing violations."
Authorized Signatory Official Name (print)
Authorized Signatory Official Signature and Date (physical signature)
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 charlottewater.org
j operated by the City of Charlotte

* The information being requested by Charlotte Water in this section is beyond what is required by the EPA
regarding 40 CFR Part 441. Charlotte Water has the authority to request additional information and forms from
users as outlined in the Sewer Use Ordinance Section 23-91. (g)(i).
** The dental discharges that fall in this category are not subject to this rule per the applicability section of 40 CFR
Part 441.10, and are not required to submit a One -Time Compliance Report. The information being requested by
Charlotte Water in this section is beyond what is required by the EPA regarding 40 CFR Part 441. Charlotte Water
has the authority to request additional information and forms from users outlined in the Sewer Use Ordinance
Section 23-91. (g)(i).
ONE-TIME COMPLIANCE REPORT DEADLINES:
■ For "existing source" dental practice (began discharge to POTW prior to July 14, 2017).
o No amalgam separator DEADLINE: Install amalgam separator by July 14, 2020, and submit One -
Time Compliance Report by October 12, 2020.
o With compliant amalgam separator DEADLINE: Submit One -Time Compliance Report by
October 12, 2020.
o With non -compliant amalgam separator DEADLINE: Submit One -Time Compliance Report by
October 12, 2020. Install new compliant separator by July 14, 2027 or within 10 days of when
the separator is no longer effective.
■ For "new source" dental practice (first discharge to POTW occurs after July 14, 2017).
o DEADLINE: Submit One -Time Compliance Report no later than 90 days following introduction
of wastewater into the POTW.
■ For "transfer of ownership".
o DEADLINE: New owner must submit One -Time Compliance Report no later than 90 days after
transfer.
SUBMIT REPORT TO:
Charlotte Water — 4222 Westmont Drive, Charlotte, NC 28217. Attention — A.Z. Williams
Email: az.williams(a-),ci.charlotte.nc.us
CONTACT INFORMATION:
A.Z. Williams / Environmental Compliance Specialist
az.williams(o),ci. charlotte.nc.us
P: 704-336-5042 / C: 980-201-6266 / charlottewater.org
Rocio Bell / Environmental Compliance Specialist
rgbellna,ci. charlotte.nc.us
P:704-432-6084/ C:704-249-1873
Sarah Daley / Environmental Compliance Supervisor
Sarah. daley(a,ci. charlotte.nc.us
P: 704-336-4729 / C: 704-280-5894
Bill Gintert / Environmental Compliance Manager
bgintert(a_),ci. charlotte.nc.us
P: 704-336-4636 / C:980-200-2339 / F:704-357-0444
40 CFR Part 441 "Effluent Limitations Guidelines and Standards for the Dental Category" can be found at
http://www.epa.gov/eg/dental-effluent-guidelines
A list of municipal pretreatment contacts can be found at
hlWs://deq.nc. gov/about/divisions/water-resources/water-resources-permits/peres/pretreatment-permits.
Charlotte Water 4222 Westmont Dr, Charlotte. NC 28217 charlottewater.org
j Operated by the City of Charlotte

CHARLOTTE
Wt)TER
MERCURY MINIMIZATION PLAN
Charlotte Water (CLTWater) serves approximately 264,981 households and businesses in Mecklenburg
County that discharge wastewater directly to the sanitary sewer (Wastewater Performance Report, 2019).
Customers are categorized as either commercial or residential in the billing system. Dentists, once
considered the only major contributor of mercury to the wastewater collection system, have the potential
to pollute the sanitary sewer with waste from the installation or removal of dental amalgam. However,
other industries are also potential contributors of this pollutant. This Mercury Minimization Plan is an
outline to facilitate a minimization in the levels of mercury entering the sanitary sewer system. In the data
analysis for the wastewater system, the goal is to target areas of concern as the basin -specific data
experiences an upward trend in relation to the Baseline Study.
METHODOLOGY
The MMP focus is on the individual basin trends. The five wastewater plants operated by CLTWater are
Mallard Creek, McDowell Creek, Irwin Creek, Sugar Creek and McAlpine Creek wastewater treatment
plants. Additional monitoring sites are located strategically throughout the collection system. When
upward trends of five percent above the baseline influent data for the basin occur, further action may be
taken to minimize the potential impact of the pollutant on the ecosystem. The baseline was determined by
averaging three calendar years' data for each plant. Some other industries, such as laboratories,
hospitals, schools and factories could affect the wastewater collection system with mercury. Although
they may not hold an SIU permit, an annual chemical inventory may be required if upward trends warrant
increased action.
THE PLAN
Mercury comes from a variety of sources. Identifying these sources is the key to a successful
minimization plan. Depending upon the data trends in each wastewater basin, an annual review of the
following steps will determine the level of action for the upcoming year:
1. The Assessment — Annual Report generated by CLTWater, including the removal rates for the
wastewater treatment plants.
2. Monitoring — Periodic wastewater data review for the wastewater treatment plants, continuous
industrial waste survey process, sampling and increased inspection frequencies as trends dictate.
3. Dental Amalgam Program — A dental amalgam plan developed by CLTWater in response to the
promulgation of 40 CFR 441. The plan outlines the general oversight of dental practices in
Mecklenburg county.
4. Educational Outreach - Oral and written communication to the community about findings and
increased efforts to reduce mercury pollution.
5. Internal Assessments — Including but not limited to, review of Spill Control Plans, Chemical Hygiene
Plans and safety for employees periodically in Laboratory Services.
For more information about mercury, please refer to the 2019 Mercury Assessment.
1 I MERCURY MINIMIZATION PLAN Rev. 01/31/2020

CHARLOTTE
W4)TER
THE ASSESSMENT
Annually, CLTWater performs an assessment of the potential contributors of mercury to the collection
system and publishes the findings. The assessment includes newly identified potential contributors, as
well as known contributors of any level of mercury to the wastewater collection system. Known
contributors that have a Significant Industrial User (SIU) permit limit should take the necessary actions
outlined in their permit if their discharge exceeds the permit limit for mercury. These facilities are
inspected once annually and the Compliance Specialist assigned to that industry should be notified if
changes in the chemical inventory or process have the potential to affect the wastewater effluent of the
facility. From the reported information, it can be determined if any changes need to be made to the permit
limits. Industries that hold an SIU permit should also respond to the wastewater survey provided them by
their designated Compliance Specialist once every five years and keep track of any chemicals that
contain mercury by performing a comprehensive chemical inventory, using Material Safety Data Sheets
housed onsite. The annual inspection sheet has one new question concerning mercury to keep the
industry mindful of the potential impact the pollutant could have on the collection system.
MONITORING
Based on data from 2019, CLTWater's five wastewater plants currently average a 98.39% removal rate
for mercury from the influent stage of treatment to the effluent stage. The data from each wastewater
basin will be reviewed periodically for trending. If the data is in an upward trend for any of the five basins,
additional measures may be activated to curb those trends. These measures may include additional
inspections or sampling in the collection system to determine the contributors. Once it is determined the
level of contribution by the industries, then a plan of action may include methods of reducing the mercury
levels leaving the facility, implementation of Best Management Practices to prevent reoccurrence of the
pollutant discharge and monitoring onsite at the expense of the industry, as needed. To verify that the
efforts are working, a routine sampling program may be required for the facilities found to have elevated
levels of mercury in their wastewater effluent.
DENTAL AMALGAM PROGRAM
On July 14, 2017, the EPA promulgated 40 CFR Part 441. This rule requires dental offices that place
and/or remove amalgam to install an amalgam separator in accordance with the requirements in the rule,
to implement two best management practices, to submit a one-time compliance report to the POTW, and
to conduct on -going operation and maintenance of the amalgam separator and maintain associated
documentation and records.
CLTWater has developed a Dental Amalgam Plan to outline its general oversight of those dental
practices that operate in Mecklenburg county. CLTWater will be responsible for receiving, reviewing, and
retaining a One -Time Compliance Report (OTCR) submitted by users subject to rule 40 CFR Part 441.
CLTWater has developed a OTCR requesting all information required by the EPA. It also contains
additional questions asked by CLTWater.
A mass email with CLTWater's expectations for dental dischargers along with an attached OTCR and
Cover Letter was sent to licensed dentists whose license was registered with a Mecklenburg county
2 1 MERCURY MINIMIZATION PLAN Rev. 01/31/2020

CHARLOTTE
Wt)TER
address. The list of licensed dentists was purchased from the NC Dental Licensing Board. A section for
"Dental Dischargers" has also been added to the CLTWater website. There customers can find additional
information about 40 CFR Part 441, a fillable copy of the OTCR, a link to the EPA Dental Effluent
Guidelines, and CLTWater pretreatment staff contact information.
CLTWater's Enforcement Response Plan was updated to describe CLTWater's response to instances of
noncompliance committed by dental dischargers. This update was approved by the Pretreatment,
Emergency Response, and Collection Systems Unit (PERCS) of the Division of Water Resources on
January 7, 2020.
EDUCATIONAL OUTREACH
On the mecknc.gov website CLTWater customers can find drop-off locations for common household
items that may contain mercury such as compact fluorescent lights (CFLs), old thermostats, button cell
batteries, car parts, and household appliances. There are four Recycling Centers across Mecklenburg
County. Items such as household appliances, compact fluorescent lights, and batteries can be brought to
the recycling centers. CLTWater customers may also find information concerning the proper disposal of
household waste by visiting the mecknc.gov website. Any household items found to contain mercury need
to go to the nearest drop-off location for disposal. These items should never be discharged to the sanitary
sewer system.
INTERNAL ASSESSMENT
CLTWater has several checks and balances in place to ensure it is doing all it can to prevent the
introduction of Mercury into our collection system. Four of the five Wastewater treatment plants disinfect
the wastewater with Ultraviolet light. When the UV bulbs are replaced, and if they are still under
manufacturer warranty they are returned to the manufacture (Xylem). If the bulbs are spent or no longer
under manufacturer warranty the bulbs are packaged, and taken one of the four recycling centers located
in Mecklenburg county. Any fluorescent or CFL bulbs used by the plants are also taken to the recycling
center. The wastewater treatment plants have transitioned from using thermometers and manometers
that contain mercury. Property Management and Lab Services assisted the plants in the equipment
changeover. Each Plant has an Approved Spill Control Plan and Chemical Hygiene Plan in place.
Charlotte Water Laboratory Services Division analyzes over 200,000 wastewater and drinking water
samples annually. Lab Services has a contract with CHEMTRON Corporation. CHEMTRON is contacted
by Lab Services to collect and dispose of chemical hazards. Different areas within the lab use chemicals
for sample preservation and in instrumentation calibration standards. All heavy metals calibration
standards are picked up by CHEMTRON.
Lab Services uses rechargeable Lithium batteries for select pieces of analytical equipment. There has
been a recycling program set in place for the spent rechargeable and spent alkaline batteries. The
batteries will be stored in a marked container, and stored until a drop - off date has been chosen. A
member of the Laboratory Services field staff will drop the batteries off for recycling at a Batteries Plus
location within the Charlotte area.
3 1 MERCURY MINIMIZATION PLAN Rev. 01/31/2020