NC0037508_Pretreatment_Annual_Report_20210204

County of iiloore
February 4, 2021
N
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Ms. Litzenberger,
Mr. Stephen Morgan, Superintendent, Moore County WPCP

Pretreatment Annual Report
NPDES Permit # NC0037508

Table of Contents
Certification Statement
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Pretreatment Program Summary (PPS)
Significant Non -Compliance Report (SNCR)
Pretreatment Program Info Database Sheet
Contact List
Industrial Data Summary Forms (IDSF) for Erico
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February 4, 2021

February 4,2021
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SIU COMPLIANCE STATUS
IUP # A005: Erico Incorporated (40 CFR 433)
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County of J1ioore
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Number of CIUs
Number of SIUs included in Public Notice
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ount of Civil Penalties Collected
of IUs from which penalties collected
ficant Industrial User
Significant Non -Compliance
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Publicly Owned Treatmen
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IUP Industrial User Pretreatm
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PAR Pretreatment
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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
PAR covers this calendar year => 1/1/2020-12/31/2020
Control Authority=Program=Town Name => Moore County
WWTP Name => Moore County WPCP
NPDES # => NC0037508
A SNCR Form must be submitted with every PAR, please write "None" if you had No SIUs in SNC during calendar year
IUP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC ? ( Yes / No )
for each 6-month period.
Jan. - June
July - Dec.
None
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page .
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001

printed on: 12/22/2020
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Program Approval Date
Pretreatment Status
NC0037508
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PAR Due Date 03/01/2021
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Audit Year Next19/20
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County Manager PO BOX 1927 28327
1910-947-1992 11 I I 1
Public Works Director PO BOX 1927 128327
Lab Supervisor 11094 Adder Road 28315
Mr. Stephen Morgan 910-947-4331 910-281-2047
[e-mail] WPCP Superintendent 1094 Addor Rd 28315
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Mr Wayne Vest I 11910-947-6360
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Mr. Randy Gould 1 11910-947-6315
[e-mail]
Ms Connie Flowers 1Prim 11910-947-4332
[e-mail]
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Formal Name Primary
Contact
Mr. Wayne Vest
Mr. Randy Gould
Mr. Stephen Morgan
Mrs. Connie Flowers Primary
County of Moore
Water Pollution Control Plant
Title
County Manager
Public Works Director
WPCP Superintendent
Lab Supervisor
Contact List
Phone Fax
[phone] [phone]
[phone] [phone]
[phone] [phone]
[phone] [phone]
Email Address
Date
Attended
PAR
Workshop
wvest smo o rec o unty nc. g o v
[e-mail]
[e-mail]
[e-mail] 1/18/17

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
*
*
*
*
Total # of samples =>
Maximum (mg/1) _>
or Maximum (Ib/d) =>
or Average (mg/1) =>
or Average Loading (Ib/d) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _> A
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/1) =>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _> q
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (1b/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _> q
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Control Authority,
Town Name => Moore County
WWTP Name => Moore County WPCP
NPDES # _> NC 0037508
1st 6 months, dates => 1/1/20 to 6/30/20
2nd 6 months, dates => 7/1/20 to 12/31/20
Industry
Name Erico, Inco .orated
TUP # A005
Pipe # 001
Flow. med
BOD
TSS
Ammonia
1st 6 months
2n1 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
130
121
1
1
1
1
1
0
0.01593
0.01796
35.3
13.9
9.0
2.5
0.59
0
0.00637
0.00774
35.3
13.9
9.0
2.5
0.59
0
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
Aluminum
Cadmium
Chromium
COD
2nd 6 moT
1st 6 months
2nd b months
1st 6 months
2nd 6 months
1st 6 months
2nd months
1st 6 months
1
0
14
10
1
1
1
1
0.0250
0
0.0050
0.0100
0.0025
0.0250
38
27
0.0250
0
0.0035
0.0018
0.0025
0.0250
38
27
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
Copper
Cyanide
Lead
Mercury
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
14
10
1
1
1
1
0
1
0.9570
0.0370
0.0025
0.0025
0.0050
0.0500
0
0.0000015
0.2366
0.0108
0.0025
0.0025
0.0050
0.0500
0
0.0000015
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
• POTW must enter at least one of these
four rows, Please indicate how averages were calculated
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used.
BDL => Below Detection Limit
IUP => Industrial User Permit
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
mg/1 => milligram per liter
lb/d => pounds pe day
mgd => million g Ions per day
WWTP => wastewater treatment plant
Chapter: PAR Guidance Pile name: PM3mNpHIbal sidetGldiroleddlitrahtrgrft4elliAdB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) _>
* or Maximum (lb/d) _>
or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _> .Q
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/I) _>
* or Average Loading (Ib/d) =>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) =>
% violations, (cluonic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
or Maximum (1b/d) _>
* or Average (mg/1) =>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name Erico, Incorporated
IUP # A005
Pipe # 001
TKN
Nitrate -Nitrite
Total Phosphorus
Chloride
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
0
1
0
1
0
1
0
1.46
0
0.16
0
0.2550
0
495
0
1.46
0
0.16
0
0.2550
0
495
0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Oil & Grease
Iron
Molybdenum
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
1
0
1
0
17
2.5
0.1640
0
0.1290
0
17
2.5
0.1640
0
0.1290
0
0
0
N/A
N/A
N/A
N/A
0
0
N/A
N/A
N/A
N/A
0
0
N/A
N/A
N/A
N/A
0
0
N/A
N/A
N/A
N/A
TTO
1st 6 months
2nd 6 months
'lst 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
0
0
N/A
N/A
Certifies
Certifies
for TTO
for TTO
not being
not being
present
present
* POTW must enter at least one of these
four rows, Please indicate how averages were calculated
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used.
BDL => Below D tection Limit
IUP => Industrial User Permit
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
mg/I => milligram per liter
lb/d => pounds pe day
mgd => million ga Ions per day
WWTP => wastewater treatment plant
Chapter: PAR Guidance File name: PAPndipSTattRer('si iirledlhafitrgafdgctla94]3. pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
or Average Loading (1b/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
*
*
*
Total # of samples =>
Maximum =>
or Minimum =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _> A
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
or Maximum (1b/d) _>
* or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _> A
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name Erico, Incorporated
1UP # A005
Pipe # 001
Nickel
Silver
Zinc
1st 6 months
2nct 6 months
1 st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 Ino11ms
14
10
1
1
1
1
0.2670
0.0500
0.00025
0.00025
0.0050
0.0500
0.0439
0.0118
0.00025
0.00025
0.0050
0.0500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
pp
1s 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
14
10
10.82
10.8
N/A
N/A
N/A
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
* POTW must enter at least one of these
four rows, Please indicate how averages were calculated
Avg period could be month, Qtr, or 6-month & if BDL , I/2BDL, or zero values used.
BDL => Below D tection Limit
IUP => Industrial User Permit
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
mg/I => milligram per liter
lb/d => pounds pe day
mgd => million g Ions per day
WWTP => wastewater treatment plant
Chapter: PAR Guidance File name: PA1od1lftlhudaReineinc edaRbantegdAtshe1PBr1B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (1b/d) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _> q
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _> •
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
or Average (mg/I) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) > Q
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
*
*
4:
*
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _> o
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _>
Control Authority,
Town Name => Moore County
WWTP Name => Moore County WPCP
NPDES # _> NC 0037508
1st 6 months, dates => 1/1/2020 to 6/30/20
2nd 6 months, dates => 7/1/2020 to 12/31/20
Industry
Name Thermal Metal Treatin
IUP # A008
Pipe # 001
Flow. mad
BOD
TSS
Ammonia
1st 6 months
2ncl 6 months
1st 6 months
2nct 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
39
48
3
3
3
3
1
2
0.00240
0.00250
3.4
8.0
2.5
5.4
16.9
6.5
0.00062
0.00112
1.8
4.0
2.5
3.5
16.9
6.5
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
Arsenic
Cadmium
Chromium
COD
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
8
8
7
7
3
3
0.0025
0.0025
0.0020
0.0010
0.0190
0.0100
40
34
0.0025
0.0025
0.0011
0.0009
0.0096
0.0036
35.7
18.7
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
Copper
Cyanide
Lead
Mercury
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
8
8
7
7
7
7
1
0
0.0300
0.0220
0.0050
0.0070
0.0050
0.0050
0.00000565
0
0.0071
0.0065
0.0032
0.0036
0.0043
0.0039
0.00000565
0
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
* POTW must enter at least one of these
four rows, Please indicate how averages were calculated
Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used.
BDL => Below D [action Limit
IUP => Industrial User Permit
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
mg/I => milligram per liter
lb/d => pounds pc day
mgd => million gallons per day
WWTP => wastewater treatment plant
Chapter: PAR Guidance File name: PA jrfl13AlhaturtedihiidellaIllhatitrgifP.lsr,d9BtAB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) =>
or Average (mg/1) =>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _> A
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
*
*
*
Total # of samples =>
Maximum =>
or Minimum =>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _> A
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _> Q
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _> A
Industry Name Thermal Metal Treating
IUP # A008
Pipe # 001
Nickel
Selenium
Silver
Zinc
1st 6 months
L11d 6 months
1 st b months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
8
8
1
1
7
7
7
7
0.0480
0.2090
0.0025
0.0025
0.0005
0.0005
0.9270
0.1580
0.0139
0.0382
0.0025
0.0025
0.0005
0.0004
0.2279
0.0409
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
6
tst months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
10
9
9.8
10.4
N/A
N/A
N/A
Chloride
Oil & Grease
Iron
Molybdenum
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
3
3
1
1
1
1
650
330
2.5
2.5
0.0610
0.3920
0.0025
0.0025
650
330
2.5
2.5
0.0610
0.3920
0.0025
0.0025
N/A
N/A
0
0
N/A
N/A
N/A
N/A
N/A
N/A
0
0
N/A
N/A
N/A
N/A
N/A
N/A
0
0
N/A
N/A
N/A
N/A
N/A
N/A
0
0
N/A
N/A
N/A
N/A
* POTW must enter at least one of these
four rows, Please indicate how averages were calculated
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used.
BDL => Below Detection Limit
IUP => Industrial User Permit
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
mg/I => milligram per liter
Ib/d => pounds pe day
mgd => million g Irons per day
WWTP => wastewater treatment plant
Chapte
PAR Guidance Pile name: PFIRA aEllradatdeQiaiirledtQihaiitrg<Iktde,ciR9413, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _> „
% TRC violations, (SNC is >= 33 %) _> A
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) =>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _> q
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) _>
or Average (mg/1) _>
* or Average Loading (1b/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _> Q
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _>
Industry Name Thermal Metal Treating
IUP # A008
Pipe # 001
Aluminum
TKN
Nitrate -Nitrite
Total Phosphorus
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
2
1
1
1
1
1
1
1
4.120
1.690
17
7.8
6.12
1.30
0.500
0.025
2.537
1.690
17
7.8
6.12
1.30
0.500
0.025
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
TTO
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
0
0
N/A
N/A
Certifies
Certifies
for TTO
for TTO
not being
not being
present
present
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
lst 6 months
2nd 6 months
1st 6 months
2nd 6 months
* POTW must enter at least one of these
four rows, Please indicate how averages were calculated
Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL, or zero values used.
BDL => Below Detection Limit
IUP —> Industrial User Permit
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
mg/I => milligram per liter
Ib/d —> pounds pe day
mgd => million g lions per day
WWTP —> wastewater treatment plant
Chapter: PAR Guidance File name: PAPoiffpfdl disiter6 irted 1haf trgat sY,ciR94B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/I) =>
* or Maximum (lb/d) _>
or Average (mg/1) =>
* or Average Loading (lb/d) _>
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _> .Q
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _>
*
*
*
*
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _> A
% violations,(chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/I) _>
or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _> q
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Control Authority,
Town Name => Moore County
WWTP Name => Moore County WPCP
NPDES # _> NC 0037508
1st 6 months, dates => 1/1/20 to 6/30/20
2nd 6 months, dates => 7/1/20 to 12/31/20
Industry
Name Southeastern Tool & Die
h P # A010
Pipe # 001
Flow. mpd
BOD
TSS
Ammonia
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st b months
2nd 6 months
181
173
2
1
2
1
1
0
0.01321
0.0153
81.5
7.9
40.0
29.0
0.05
0
0.00367
0.0041
59.4
7.9
21.3
29.0
0.05
0
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
Cadmium
Chromium
COD
Copner
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
2
1
2
1
2
1
2
1
0.0010
0.0010
0.0025
0.0025
200.0
25.0
0.0500
0.0270
0.0010
0.0010
0.0025
0.0025
139.5
25.0
0.0310
0.0270
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cyanide
Lead
Mercury
Nickel
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
2
1
2
1
1
0
2
1
0.0025
0.0025
0.0050
0.0050
0.0000303
0
0.0160
0.0110
0.0025
0.0025
0.0050
0.0050
0.0000303
0
0.0130
0.0110
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A
N/A
0
0
0
0
0
0
N/A _
N/A
0
0
• POTW must enter at least one of these
four rows, Please indicate how averages were calculated
Avg period could be month, Qtr, or 6-month & if BDL, 1/2BDL, or zero values used.
BDL => Below Detection Limit
IUP => Industrial User Permit
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
mg/I => milligram per liter
lb/d => pounds pe day
mgd => million gallons per day
WWTP => wastewater treatment plant
Chapter: PAR Guidance File name: PFNodl3Filhairekeshiinined9llra(itrgdAtslnc1RRAB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _> A
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _>
*
*
*
*
Total # of samples =>
Maximum =>
or Minimum =>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _> q
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _> .Q
% violations, (chronic SNC is >= 66%) _> �T
% TRC violations, (SNC is >= 33 %) _>
Industry Name Southeastern Tool & Die
IUP # A010
Pipe # 001
Silver
Zinc
Oil & Grease
1st 6 months
2nd b months
1st 6 months
2nd 6 months
1st 6 months
2nd b months
1st 6 months
2nd b months
2
1
2
1
2
1
0.0570
0.0120
0.0690
0.0330
6.0
2.5
0.0286
0.0120
0.0470
0.0330
5.5
2.5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
pH
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
2
1
8.8
7.3
N/A
N/A
N/A
TTO
2nd 6 months
1 st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
0
0
N/A
N/A
Certifies
Certifies
for TTO
for TTO
not being
not being
present
present
* POTW must enter at least one of these
four rows, Please indicate how averages were calculated
Avg period could be month, Qtr or 6-month & if BDL , 1/2BDL, or zero values used.
BDL => Below D tection Limit
IUP => Industrial User Permit
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
mg/I => milligram per liter
Ib/d => pounds pe day
mgd => million ga Ions per day
WWTP => wastewater treatment plant
Chapter: PAR Guidance File name: PATorliphifudiskmaiirtedalthaMegtfkfsluclD94B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of

POTW=
NPDES#
IUP
Count
2
3
4
5
6
7
8
9
10
Workbook Name : HWA Updated AT 2020, Worksheet Name: AT
Printed: 2/4/2021, 10:59 AM
Page 1 of 5
Allocation Table
Spreadsheet Instructions:
Headworks last approved:
12/16/19'.
1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is
Allocation Table updated:
06/02/20
2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C.
Permits last modified:
06/01/20
3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAH Ls, Basis, and Uncontrollable load
AT from the HWA This includes names in
in this worksheet are automatically entered spreadsheet. pollutant
columns AT through BK.
Moore County WPCP
NC0037508
Industry
Type Renewal Modification Date
FLOW
Permit Limits
BOD
Permit Limits
TSS
Permit Limits
INDUSTRY NAMES Permit
(please !Lk alpbabeliely) number
Pipe of Effective Effective Permit
number Industry Date Date Expires
MGD gal/day
Conc. Load
mg/1 lhs/day
Cone. Load
mg/1 lbs/day
llrico, Inc
A005
0001
433
7/1/2018
06/01/20
6/30/2023
0.0600
60,000
500.00
250.20
1000.00
500.40
Thermal Metal Treating
A008
0001
433
7/1/2020
7/1/2020
6/30/2025
0.0100
10,000
500.00
41.70
1000.00
83.40
Southeastern Tool & Die
A010
0001
433
11/7/2019
5/1/2020
10/31/2024
0.0100
10,000
500.00
41.70
1000.00
83.40
Column Totals =>
0.0800
80,000
334
667
Basis=>
MAT -IL from I -TWA (lbs/day) _>
Uncontrollable Loading (Ibs/day) _>
Total Allowable for Industry (MAIL) (lbs/day)
Total Permitted to Industry (lbs/day) _>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available (%) _>
Percent MAIIL still available (%) _>
5 Percent MAI-IL (Ibs/day) _>
NPDES Permitted Plow=>
NPDES
10.0000
5.7166
4.2834
0.0800
4.2034
98.1 %
42.0 %
0.5000
Design
19432
12730
6703
334
6369
95.0 %
32.8 %
972
Design
18765
13492
5273
667
4605
87.3 %
24.5 %
938
HWA.AT
Revised:November 2005

Workbook Name : HWA Updated AT 2020, Worksheet Name: AT
POTW=
NPDEsn=
IUP
Count
1
2
3
4
5
6
7
8
9
10
Allocation Table
Printed: 2/4/2021, 10:59 AM
Page 2 of 5
Headworks last approved:
Allocation Table updated:
Permits last modified:
12/16/19
Pipe
number
06/02/20
06/01/20
Moore County WPCP
NC0037508
Industry
INDUSTRY NAMES Permit
(please list alphabetcly) number
Ammonia
Permit Limits
Arsenic
Permit Limits
Cadmium
Permit Limits
Chromium
Pennit Limits
Copper
Permit Limits
Cyanide
Permit Limits
Conc. Load
mg/I lbs/day
Conc. Load
mg/I lbs/day
Conc. Load
mg/1 Ibs/day
Conc. Load
mg/1 lhs/day
Conc. Load
mg/l lbs/day
Conc. Load
mg/1 Ibs/day
Erico, Inc
A005
0001
0.0700
0.0350
1.7100
0.8557
2.0700
1.0358
0.6500
0.3253
Thermal Metal Treating
A008
0001
0.0700
0.0058
1.7100
0.1426
2.0700
0.1726
0.6500
0.0542
Southeastern Tool & Die
A010
0001
0.0700
0.0058
1.7100
0.1426
2.0700
0.1726
0.6500
0.0542
Column Totals=>
0
0.0000
0.0467
1.1409
1.3811
0.4337
Basis=>
MAIIL from IIWA (lbs/day) _>
Uncontrollable Loading (Ibs/day) _>
Total Allowable for Industry (MAIL) (lbs/day) _>
Total Permitted to Industry (lbs/day) �>
MAIL left (lbs/day) =>
Percent Allow. Ind. (NAIL) still available (%) _>
Percent MAIIL still available (%) _>
5 Percent MAl-IL (lbs/day) _>
Design
1886.51
1053.65
832.86
0.00
832.86
100.0 %
44.1 %
94.33
Digester
Inhibition
1.7347
0.1192
1.6155
0.0000
1.6155
100.0 %
93.1 %
0.0867
Stream Std
0.3929
0.0381
0.3547
0.0467
0.3080
86.8 %
78.4 %
0.0196
Stream Std
8.0609
0.1573
7.9036
1.1409
6.7626
85.6 %
83.9%
0.4030
Stream Std
9.2334
2.9321
6.3013
1.3811
4.9202
78.1 %
53.3 %
0.4617
Stream Std
2.1275
0.1430
1.9845
0.4337
1.5508
78.1 %
72.9 %
0.1064
HWA.AT
Revised:November 2005

Workbook Name : HWA Updated AT 2020, Worksheet Name: AT
Poles.
NPDESA=
IUP
Count
1
2
3
4
5
6
7
8
9
10
Allocation Table
Printed: 2/4/2021, 10:59 AM
Page 3 of 5
Headworks last approved:
Allocation Table updated:
Permits last modified:
12/16/19.
Pipe
number
06/02/20
06/01/20
Moore County WPCP
NC0037508
Industry
INDUSTRY NAMES Permit
(please list alphaeeumy) number
Lead
Permit Limits
Mercury
Permit Limits
Molybdenum
Permit Limits
Nickel
Permit Limits
Selenium
Permit Limits
Silver
Permit Limits
Conc. Load
mg/l lbs/day
Conc. Load
mg/l lbs/day
Conc. Load
mg/1 Ibs/day
Conc. Load
mg/l lbs/day
Conc. Load
mg/1 lbs/day
Conc. Load
mg/1 lbs/day
Erico, Inc
A005
0001
0.4300
0.2152
2.0000
1.0008
0.1200
0.0600
Thermal Metal Treating
A008
0001
0.4300
0.0359
2.0000
0.1668
0.1200
0.0100
Southeastem Tool & Die
A010
0001
0.4300
0.0359
2.0000
0.1668
0.1200
0.0100
Column Totals=>
0.2869
0.000000
0.0000
1.3344
0.0000
0.0801
Basis=>
MAI-IL from I-IWA (lbs/day) _>
Uncontrollable Loading (lbs/day) _>
Total Allowable for Industry (MAIL) (lbs/day) _>
Total Permitted to Industry (lbs/day) _>
MAIL left (lbs/day) _>
Percent Allow. Ind. (MAIL) still available (%)
Percent MAI-IL still available (%) _>
5 Percent MAI-IL (Ibs/day) _>
Stream Std
2.1180
0.2575
1.8605
0.2869
1.5736
84.6
74.3
0.1059
Stream Std
0.026381
0.006198
0.020183
0.000000
0.020183
100.0 %
76.5 %
0.001319
Stream Std
31.4998
0.1273
31.3725
0.0000
31.3725
100.0 %
99.6 %
1.5750
Stream Std
5.6856
0.0858
5.5998
1.3344
4.2654
76.2 %
75.0 %
0.2843
Stream Std
1.3191
0.1240
1.1951
0.0000
1.1951
100.0
90.6 %
0.0660
Stream Std
0.0317
0.2384
-0.2067
0.0801
-0.2868
138.7
-905.9 %
0.0016
HWA.AT
Revised:November 2005

Workbook Name : HWA Updated AT 2020, Worksheet Name: AT
POTW=
NPoestt=
IUP
Count
1
2
3
4
5
6
7
8
9
10
Allocation Table
Printed: 2/4/2021, 10:59 AM
Page 4 of 5
Headworks last approved:
Allocation Table updated:
Permits last modified:
12/16/19
Pipe
number
06/02/20
06/01/20
Moore County WPCP
NC0037508
Industry
INDUSTRY NAMES Permit
(please list aIphawamb) number
Zinc
Permit Limits
Total Nitrogen
Permit Limits
Total Phos.
Permit Limits
c
Permit Limits
d
Permit Limits
e
Permit Limits
Conc. Load
mg/1 lbs/day
Conc. Load
mg/I lbs/day
Conc. Load
mg/I Ibs/day
Conc. Load
mg/l Ibs/day
Conc. Load
mg/I Ibs/day
Conc. Load
mg/1 lbs/day
Erica, Inc
A005
0001
1.4800
0.7406
Thermal Metal Treating
A008
0001
1.4800
0.1234
Southeastern 'Tool & Die
A010
0001
1.4800
0.1234
Column Totals =>
0.9875
0.00
0.00
0.0000
0.0000
0.0000
Basis=>
MAI-IL from HWA (lbs/day) _>
Uncontrollable Loading (Ibs/day) _>
Total Allowable for Industry (MAIL) (lbs/day) _>
Total Permitted to Industry (lbs/day) _>
MAIL left (lbs/day) _>
Percent Allow. Ind. (MAIL) still available (%) _>
Percent MAI-IL still available (%) _>
5 Percent MAI-IL (lbs/day) _>
Stream Std
47.1091
8.3434
38.7657
0.9875
37.7783
97.5 %
80.2 %
2.3555
0.00
0.00
#######
#######
0.0000
0.0000
lifintItirtItt
0.0000
HWA.AT
Revised:November 2005

Dental Amalgam Compliance Report
Dentist Office
Address
Phone Number
Date
Report
Mailed
Date
Report
Received
Subject
to Rule
Year
Separator
Installed
Comments
Drs. Allison & Hulihan
15 Aviemore Drive
Pinehurst
28374
910-295-4343
5/14/18
6/22/18
Yes
2018
Aspen Dental
10868 US HWY 15/501
Southern Pines
28387
910-725-5825
12/11/19
2/3/20
Yes
2019
Bhat & Associates
3 Regional Circle Suite A
Pinehurst
28374
910-215-2583
5/14/18
7/18/18
No
Doesn't Place/Remove Amalgam
Carolina Center for Cosmetic Dentistry
125 Murray Hill Rd Suite A
Southern Pines
28387
910-692-5250
5/14/18
3/12/19
Yes
2019
Carolinas Dentist
292-B Turner St
Aberdeen
28315
910-505-9062
5/14/18
4/2/19
Yes
2013
Dental Derby
10564 US HWY 15-501 Suite E
Southern Pines
28387
910-693-3729
5/14/18
6/29/18
No
Doesn't Place/Remove Amalgam
Dental Design Innovations
10 Memorial Dr
Pinehurst
28374
910-215-4554
5/14/18
9/27/18
No
Doesn't Place/Remove Amalgam
Dentistry of the Pines
100 Pavillion Way Suite G
Southern Pines
28387
910-684-3687
5/14/18
5/22/18
Yes
2018
Dogwood Family Dental
908 N Sandhills Blvd
Aberdeen
28315
910-944-5600
5/14/18
6/23/20
Yes
2020
Dr. Darrell Lee Powers D.D.S.
PO Box 1060
Robbins
27325
910-948-2555
5/14/18
9/24/18
Yes
2018
Dr. Fred Ridge DDS
115 Turnberry Way
Pinehurst
28374
910-695-3100
5/14/18
9/10/18
Yes
2018
Dr. Paul James DMD
116 South Middleton Street
Robbins
27325
910-948-4655
5/14/18
Retiring/Office Will be Closed
Dr. Pete McKay Family Dentistry
PO Box 628
West End
27376
910-673-0113
5/14/18
5/24/18
No
Septic Tank
Dr. Thomas M Vicars Jr., D.D.S.
270 South Bennett Street
Southern Pines
28387
910-695-1300
5/14/18
10/31/18
Yes
2018
Edward C. Monroe, D.D.S.
330 W Pennsylvania Ave
Southern Pines
28387
910-695-3334
5/14/18
6/14/18
Yes
2018
Goodrich Dental
125 Murray Hill Rd Suite G
Southern Pines
28387
910-693-1977
5/14/18
7/18/19
Yes
2018
Firsthealth Dental Care Center
105 Perry Drive
Southern Pines
28387
910-692-5111
5/14/18
5/22/18
Yes
2018
Hometown Family Dental Centers
115 Southern Dunes Dr
Vass
28394
910-693-8030
5/14/18
5/23/18
No
Septic Tank
Kuhn Dental Associates
1902 N Sandhills Blvd Suite H
Aberdeen
28315
910-692-4450
5/14/18
7/30/18
Yes
2018
Lane & Associates Family Dentistry
10677 US HWY 15-501
Southern Pines
28387
910-295-5980
5/14/18
10/11/18
Yes
2018
Monroe & Monroe D.D.S.
12 Regional Dr
Pinehurst
28374
910-295-4242
5/14/18
5/21/18
Yes
2017
Moubry Family Dentistry
530 NW Broad St
Southern Pines
28387
910-692-0703
5/14/18
10/25/18
Yes
2018
NC Caring Dental Professionals
PO Box 1258
Southern Pines
28388
910-944-1150
5/14/18
Not a dental office
02 Dental Group of Southern Pines
340 Capital Drive Unit D
Carthage
28327
910-839-0055
10/23/20
11/23/20
Yes
2020
Olmstead Village Dental Care
295 Olmstead Blvd Suite 7
Pinehurst
28374
910-295-2750
5/14/18
12/18/18
Yes
2018
Pinehurst Dental
80 Memorial Drive
Pinehurst
28374
910-295-9700
5/14/18
4/4/19
Yes
2019
Powers Pediatric Dentistry
110 Fox Hollow Court
Pinehurst
28374
910-692-5329
5/14/18
6/17/20
Yes
2020
Pratt Family Dentistry
700 SW Broad St
Southern Pines
28387
910-692-7761
5/14/18
6/28/18
Yes
2018
Sandhills Dental Rehabilitation Center
240 Davis Street Suite B
Southern Pines
28387
910-692-4051
5/14/18
5/21/18
No
Prosthodontics
Sandhills Smiles
4824 US Hwy 15-501
Carthage
28327
910-947-2411
5/14/18
5/21/18
No
Septic Tank
Sandhills Weekend Dental
200 Westgate Drive Suite C
West End
27376
910-687-4423
5/14/18
7/19/18
Yes
2018
Seven Lakes Family Dentistry
1064-B Seven Lakes Drive
West End
27376
910-673-6030
5/14/18
5/21/18
No
Septic Tank
Southern Pines Family Dental
655 SW Broad St
Southern Pines
28387
910-692-6500
5/14/18
5/23/18
No
Doesn't Place/Remove Amalgam
Southern Smiles Pediatric Dentistry
1512 NC Hwy 24-87
Cameron
28326
910-947-5433
5/14/18
10/22/18
No
Doesn't Place/Remove Amalgam

Dental Amalgam Compliance Report
Dentist Office
Address
Phone Number
Date
Report
Mailed
Date
Report
Received
Subject
to Rule
Year
Separator
Installed
Comments
Wellener Dental
305 Page Rd N Suite 2
Pinehurst
28374
910-295-1010
5/14/18
6/22/18
Yes
2018
William McDermott D.D.S.
155 Turnberry Way
Pinehurst
28374
910-695-3050
5/14/18
10/5/18
Yes
2018