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NC0020184_Pretreatment_Annual_Report_20210301
We are TRU to our customers! Two Rivers Utilities Program # NC0020184 2020 Pretreatment Annual Report I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Stephanie Scheringer Division Manager Wastewater Treatment TRS I L l T I E S We sire TRU to our customers! Pretreatment Annual Report January 1, 2020 — December 31, 2020 Pretreatment Program covers: Long Creek WWTP - NC0020184 Crowders Creek WWTP - NC0074268 1. GENERAL INFORMATION A. General Program Information: Pretreatment approvals and updates: • SUO: Sewer Use Ordinance is up to date, last approved 12/27/2012. • ERP: Enforcement Response Plan implemented and last approved 2/5/2020. • IWS: The Industrial Waste Survey report was last submitted 6/26/2020 and approved 9/17/2020. The next IWS submission is due by 6/30/2025. • NPDES Permits: The NPDES Permit for Long Creek WWTP became effective 4/1/2017 with the expiration date of 1/31/2020. The renewal application for Long Creek WWTP's NPDES Permit was submitted on 8/2/2019. The NPDES Permit for Crowders Creek WWTP became effective 4/1/2017 with the expiration date of 8/31/2020. The renewal application for Crowders Creek WWTP's NPDES Permit was submitted on 2/25/2020. • LTMP: The Long Term Monitoring Plan for Long Creek was approved on 9/6/2019. The LTMP for Crowders Creek was approved on 8/25/2017. • HWA: Headworks for Crowders Creek WWTP was last approved on 4/15/2020. The HWA for Long Creek WWTP was last approved 8/28/2017. Updates to the Long Creek HWA were submitted on 8/28/2020 and are awaiting DEQ approval. • AT: The Allocation Table for Long Creek was last updated on 1/14/2020 due to the modification of Selkirk's permit. It was previously updated on 12/18/2020 for the permit renewals taking effect on 1/1/2021. Crowders Creek AT was last updated on 10/20/2020 due to changes in the permit for Valley Proteins. • Dental Amalgam: TRU has identified 35 active dental facilities in the service area. Currently, TRU has received, reviewed and retained 18 one-time compliance forms, which is a 51 % response rate. All facilities have been contacted regarding the requirements. TRU does not have concerns with mercury at its WWTPs, but will continue efforts to receive one-time compliance forms from the remaining facilities. Page 1 of 6 Enclosed is the Pretreatment Program Info Database (PPID) with updates. • Comments for Crowders Creek WWTP PPID: o NPDES Permit Expiration Date is 8/31/2020, a renewal was submitted on 2/25/2020. o Program CIUs are now 7. As discussed in more detail below, one CIU discharging to Long Creek WWTP removed their categorical process effective 1/1/2021, but remains an SIU. o Contact changes — See attached sheet with corrections. • Comments for the Long Creek WWTP PPID: o NPDES Permit Expiration Date was 1/31/2020, a renewal application was submitted on 8/2/2019. o "Permitted SIU flow (mgd)(Pt_SIU)" is 2.993 mgd (Georgia Pacific and J&L flows are incorporated into Town of Stanley permitted flow), and the "% Design MGD for SIU permitted" is 18.71%. o Effective 1/1/2021, there are 3 CIUs at the Long Creek WWTP. Mann+Hummel is no longer a CIU, but still remains an SIU. "Program CIUs" are now 7. o Contact changes — See attached sheet (same as Crowders Creek). Historical SNC Reports: Historical SNC Report data is correct. B. General Permit Information Crowders Creek WWTP SIU Permits • No Crowders Creek WWTP SIU or IU permits lapsed or expired prior to renewal. • There was one permit modification on 10/1/2020 to Valley Proteins. Long Creek WWTP SIU Permits • No Long Creek WWTP SIU or IU permits lapsed or expired prior to renewal. • SIU permits for Choice and Altus were rescinded on 12/16/2020. • Permit #1071 was modified twice with a changed name for the industry. On 3/1/2020, the name was changed from Pharr Yarns to Pharr. On 2/1/2021, the name was changed to Selkirk Realty. • Twelve of the Long Creek WWTP SIU permits had expiration dates of 12/31/2020. Renewals for permits #1056, 1064, 1023, 1051, 1017, 1011, 1032, 1067, 1013, 1021, 1057 and 1066 were approved by DEQ on 12/18/2020 and became effective 1/1/2021. • Nine permits had name changes based on renewal permit applications and W-9 forms submitted: #1064, 1023, 1017, 1011, 1032, 1067, 1013, 1021 and 1057. Long Creek WWTP IU Permits • Industrial Glass Technology (IGT) permit #3007 was renewed 9/1/2020. • The SIU permit for Altus was rescinded 12/16/2020 and replaced with IU permit #2016. Page 2 of 6 • IBC Specialties, LanXess and RESTC permits were renewed on 1/1/2021. All had name changes based on W-9 forms provided and the renewal application. 2. INDUSTRIAL USER INFORMATION A. SIGNIFICANT NON-COMPLIANCE / PENALTIES • There were no SIUs in SNC during 2020. • There was 1 IU in SNC during 2020. IBC Specialties was SNC for a discharge of volatile organics on February 4, 2020. IBC had previous NOVs and penalties for similar discharges. An NOV with a civil penalty of $8,000 was assessed on 4/2/2020. User entered into a Consent Order on 6/9/2020 requiring construction of pretreatment devices to prevent future occurrences. $4,000 of the Civil Penalty was held in abeyance pending successful completion of the Consent Order (see section B. ORDERS AND SCHEDULE INFORMATION for more details). B. ORDERS AND SCHEDULE INFORMATION (See attachment) • No SIUs were under orders or schedules during 2020. • IBC Specialties, Inc., an IU, entered into a Consent Order on 6/9/2020 to meet and comply with all terms of the permit. The Consent Order includes installing a pH monitoring and control system as well as a method to prevent the discharge of volatile organics into the sewer system. The system plans were submitted on 8/31/2020 and approved on 10/27/2020 after multiple rounds of updates and comments. The amended Consent Order requires completion of the installation of the system by 3/1/2021 with operational procedures in place by 3/15/2021. C. MISSING DATA • Choice (SIU Permit # 1035) Discharge to Long Creek WWTP o User stopped production and discharge on 9/5/2019. Monthly sampling requirements for all of 2020 have not been conducted since there has not been any process flow. Because the treatment facilities were in place and the facility is still owned by Choice, the permit was not rescinded until December 2020. Self -Monitoring reports were submitted each month of 2020. • BOD Analysis - Invalid Discharge to Long Creek WWTP o Sampling and analysis for BOD was completed for five industry samples collected at the end of February through the first week of March 2020. Due to issues with the analysis, valid results were not able to be obtained from the laboratory for these samples. This affected BOD samples from the following SIUs: Town of Stanley Pipe 001 & 002, Wind River Environmental, Altus, and Mann+Hummel These industries do not have a limit for BOD and the missing data was determined not to cause any concern, therefore extra sampling events were not performed. BOD was collected and analyzed during the next sample event. • Valley Protein (SIU Permit # 1047) Discharge to Crowders Creek WWTP Page 3 of 6 o User had zero discharge in the 4th quarter of 2020. No sampling was performed during this quarter since there was zero flow. D. OTHER DATA COMMENTS • TTO and OCPSF Pollutants o TTO Certifications are signified as "Certified" unless there was a sample collected. o Lubrizol is a CIU regulated under 40 CFR 414.85. OCPSF data for the first six month period is listed as "BDL" because all required OCPSF parameters had results below detection levels. All detection levels were lower than the limits listed in 40 CFR 414.111. • BDL Comments o Oil and Grease analysis for the samples of AB Carter, Gaston County Landfill, Kings Mountain, Lubrizol, Modena and PCSI resulted in BDL results above the permitted detection levels because the laboratory had insufficient sample volume to achieve detection levels less than or equal to 5 mg/L. Compliance evaluation can be determined with a higher detection level, so TRU has decided to replace "Required Laboratory Detection Limits" with "Recommended Laboratory Detection Limits" for Oil and Grease in future modified and renewed permits. o BDL results for metals and TSS that were above permitted "Required Laboratory Detection Limits" had either interference that caused multiplication of the dilution factor or other laboratory reasons that were justified. The City of Gastonia Crowders Creek Laboratory and commercial laboratories used by IUs are aware of the detection levels required for all parameters. E. AUTHORIZATIONS TO CONSTRUCT (See attachments) • Owens Corning (SIU Permit # 1068) Discharge to Long Creek WWTP o An Authorization to Construct was granted for the installation of additional treatment units. Plans are for installation of a 0.5 MG EQ tank with mixing abilities and a pH control system to balance out the pH range during discharge. • The A to C was granted on November 18, 2020. • Construction began in January 2021, and is scheduled for completion at the end of the 1st quarter of 2021. • IBC Specialties (IU Permit # 2014) Discharge to Long Creek WWTP o An Authorization to Construct was granted for installation of a pretreatment system to provide flow equalization, monitor for VOCs and control pH. Plans are for installation of a system of two tanks, volatile organics monitor, and a system for pH monitoring and control. • The A to C was granted on October 28, 2020. • Construction began in January 2021, and is scheduled for completion by 3/1/2021. Page 4 of 6 3. OTHER INFORMATION A. SIU INSPECTIONS Inspections of all SIUs were completed during 2020. Long Creek SIUs Inspection Date Crowders Creek SIUs Inspection Date CaroMont Medical 8/6/2020 A.B. Carter 8/13/2020 Wind River Environmental 8/4/2020 City of Bessemer City 9/15/2020 Gaston County Landfill 9/24/2020 City of Kings Mountain 9/14/2020 Modena Southern Dyeing Corp. 9/25/2020 Industrial Fabricators 9/9/2020 United Site Services 8/19/2020 Lubrizol 8/27/2020 Industrial Electroplating Co. 9/9/2020 Powder Coating Services Inc. 8/26/2020 Bimbo 8/25/2020 Town of Clover 9/1/2020 Choice 12/10/2020 - Closed Valley Proteins 8/14/2020 Daimler 8/28/2020 Owens Corning 9/1/2020 Altus 8/14/2020 MANN+HUMMEL 8/12/2020 Selkirk (Pharr) 9/15/2020 Stabilus 9/28/2020 Sunshine 11 / 13/2020 City of Gastonia Water Plant 9/10/2020 Town of Stanley 12/2/2020 B. IU INSPECTIONS Long Creek SIUs Inspection Date Crowders Creek SIUs Inspection Date IBC Specialties 12/9/20 Industrial Glass Tech 10/6/20 LanXess Solutions 11/16/20 RESTC 6/24/20 C. INDUSTRIAL WASTE SURVEY The five-year IWS Report was submitted on June 18, 2020. Pretreatment staff receives monthly notifications of building permits issued and planning/zoning changes that relate to industrial areas. All industries were evaluated in 2020 using the following criteria: City of Gastonia billing database, North Carolina Manufacturers Register, economic development reports and status updates, phone calls, site visits, IWS form or wastewater permit applications. The next five-year IWS Report is due June 30, 2025. The following IUs were further evaluated: Page 5 of 6 Facility Action taken Result C&R Hard Chrome Services IWS, Permit App, Site Visit Non -Significant CIU (Electroplating). TRU plans to control with IU permit. Champion Powder Coating IWS, Permit App, Site Visit CIU (Phosphate cleaning), but TRU is evaluating if user can be classified as an NSCIU based on process flow volumes and compliance with the categorical standards. RWM Casters Co. IWS, Permit App, Site Visit Non -Significant CIU (Phosphate cleaning). TRU plans to control with IU permit. The Rolling Door Company IWS, Permit App, Site Visit IU closed prior to December 31, 2020. Dramar Machine Site Visit No permit necessary. Gentry Plastics IWS No permit necessary. Newcomb Spring of NC IWS No permit necessary. Ames America, LLC IWS No permit necessary. D. OTHER MUNICIPALITIES Town of Cramerton and City of Belmont Wastewater from Cramerton and a portion of Belmont is treated at the Eagle Road WWTP. TRU owns the collection system within the Town of Cramerton and there are no SIUs. An inter jurisdictional agreement is in place with Belmont. Belmont operates a pretreatment program, but has no permitted IUs that discharge to TRU. Discharges to the system are monitored and a pretreatment program will be activated for Eagle Road WWTP if needed. Towns of McAdenville, Ranlo and High Shoals; City of Lowell TRU has inter jurisdictional agreements with these municipalities. These municipalities do not have any SIUs at this time and therefore do not require a pretreatment program. The Town of Ranlo has an inactive pretreatment program. A portion of the wastewater from Lowell and all the wastewater from the other municipalities is treated at the Long Creek WWTP. Town of Stanley TRU has an inter jurisdictional agreement with the Town of Stanley. TRU also has a contract agreement for operations of the town's pretreatment program. Two SIUs discharge to the town's collection system. All wastewater from the Town of Stanley's collection system is treated at the Long Creek WWTP. A separate PAR is being submitted by the Town of Stanley (Program # WQCS00180). Town of Clover, City of Bessemer City and City of Kings Mountain The Cities of Bessemer City and Kings Mountain operate pretreatment programs regulated by NC DEQ. The Town of Clover operates a pretreatment program regulated by South Carolina DHEC. Inter jurisdictional agreements are in place with each municipality and SIU permits have been issued by TRU to each. Flow from each of these municipalities is treated at the Crowders WWTP. Page 6 of 6 PPID SNC HISTORY Pretreatment Program Info Database for Program Name Two Rivers Utilities WWTP Name Crowders Creek Program Approval Date Pretreatment Status Region County NPDES Numbe NPDES Effective Dat NPDES Expire Dat POTis Primary WT Design Flow mgd W WTP SIU's WWTP CIU's date Inactive W W 8 4 e e P 10/07/1983 Full MRO Gaston NC0074268 04/01/2017 08/31/2020 FALSE 6.0000 Program Sills printed on: 12/22/2020 Stream InformatiiwC % at 7Q10 41.12 / 8.59 / 7.12 7010Flowcfs/mgd 13.3 1010 Flow cfs / mgd 11.01 Stream Classification C Basin Number CTB37 Receiving Stream Name CROWDERS CREEK Last PAR Rec 02/24/2020 Current Fiscal 01/15/2020 Year PCI Done Last Audit on 07/07/2017 % Design mgd is SIU permitted Date Next Due Date Received by DWR Date Approved Adopt Date Required Date Adopted 11 /01 /2024 10/31/2019 04/15/2020 62.45 05/26/2017 08/25/2017 PAR Due Date 03/01/2021 Audit Year Next21/22 Permitted SIU flow (mgd) [Pt_SIU) 06/30/2025 06/26/2020 09/17/2020 12/27/2012 02/05/2020 mercury 1631 required yes 3.747 12/06/2012 02/03/2020 12/04/2012 Info in this Box from Pt Contacts PT_Pro g.Prime Formal Name Phonel ext Fax Date Date Date Attended Attended Attended HWA Wksp IUP Wksp PAR Wksp Mr. David Shellenbarger'Prim 11704-842-5106 J 1704-922-0619 II 4/11/2019 15/22/2019 I davids@tworiversutilities.com WWT Asst. Division Manager Cody Austin PO Box 1748 1 11704-866-6738 J 1704-922-0619 II 4/11/2019 1 5/22/2019 1 1 /29/2020 codya@tworiversutilities.com Pretreatment Coordinator 3000 Old Spencer Mountain Road 28053 28034 Mr. Michael Alexander 'Prim 11704.854.6672 I 1704.922.0619 11 1/30/2020 1 13000 Old Spencer Mountain Road mikea@tworiversutilities.com Pretreatment Supervisor Stephanie Scheringer 1 11704-866-6726 I 1704.922.0619 11 WWT Division Manager 11 /29/2020 28034 Chris English 704-866-6058 704-922-0619 HWA-1/30/2020 IUP-5/22/2019 chrise(a�tworiversutilites.com Pretreatment Coordinator 3000 Old Spencer Mountain Rd, 28034 Pretreatment Related NOVs from DWQ DWR Central Office Contact DWR Regional Contact Vivien Zhong (Wes Bell Pretreatment Program Info Database for Program Name Two Rivers Utilities WWTP Name Long Creek Program Approval Date 10/07/1983 Pretreatment Status Region County NPDES Number NPDES Effective Date NPDES Expire Date POTW is Primary WWTP Design Flow mgd Full MRO Gaston NC0020184 04/01/2017 01 /31 /2020 TRUE 16.0000 WWTP SIU's 15 Program SIUs date Inactive printed on: 12/22/2020 Stream Information 7 7010 Flow cfs / mgd 1Q10 Flow cfs / mgd Stream Classification Basin Number Receiving Stream Name IWC % at 7Q10 18.52 109+ / 70.41 88.92 / 57.47 WS-V CTB36 SOUTH FORK CATAWBA Last PAR Rec 02/24/2020 Current Fiscal 01/15/2020 Year PCI Done Last Audit on 07/07/2017 HWA Date Next Due Date Received by DWR 08/28/2020 Date Approved Adopt Date Required Date Adopted LTMP 07/30/2019 09/06/2019 PAR Due Date03/01/2021 Audit Year Next21/22 IWS 06/30/2025 06/26/2020 12/06/2012 02/03/2020 09/17/2020 12/27/2012 02/05/2020 mercury 1631 required yes 12/04/2012 Info in this Box from Pt Contacts PT_Pro g.Prime Formal Name Phonel Mr. David Shellenbarger'Prim 11704-842-5106 davids@tworiversutilities.com I( ext Fax Date Date Date Attended Attended Attended HWA Wksp IUP Wksp PAR Wksp 1704-922-0619 - II 4/11/2019 15/22/2019 I WWI Asst. Division Manager PO Box 1748 28053 Cody Austin ' 11704-866-6738 codya@tworiversutilities.com 1704-922-0619 II 4/11/2019 15/22/2019 11 /29/2020 Pretreatment Coordinator 3000 Old Spencer Mountain Road 28034 Mr. Michael Alexander 'Prim 11704.854.6672 mikea@tworiversutilities.com 1 1704. 922.0619 II 1 /30/2020 1 11 /29/2020 I Pretreatment Supervisor 3000 Old Spencer Mountain Road 28034 Stephanie Scheringer I 11704-866-6726 I 1704.922.0619 II WWT Division Manager I I I Chris English 704-866-6058 chrise(a�tworiversutilites.com 704-922-0619 HWA-1/30/2020 1UP-5/22/2019 Pretreatment Coordinator 3000 Old Spencer Mountain Rd, 28034 Pretreatment Related NOVs from DWQ DWR Central Office Contact DWR Regional Contact Vivien Zhong (Wes Bell h istg1fg IIVV REPORT Two Rivers Utilities 2013 2014 2015 2016 2017 2018 2019 1st half 1 2nd half 1st half 1 2nd half 1st half 1 2nd half 1st half 1 2nd half 1st half 1 2nd half 1st half 1 2nd half 1st half 1 2nd half Stabilus IUP # 1021 IUP_Status: Active PreviousNames: Pipe # 1 Zinc Clover, Town of IUP # 1048 Pipe # 001 IUP_Status: Active Organic N XI PreviousNames: SIU Word Description: metals -Met -Fin I I I SIU Word Description: Municipality XI XI XI I I Bessemer City, City of PreviousNames: IUP # 1055 Pipe # 001 IUP_Status: Active Cyanide XI SIU Word Description: Municipality XI Bessemer City, City of PreviousNames: IUP # 1055 Pipe # 002 IUP_Status: Active Organic N X I TKN SIU Word Description: Municipality XI I I XI I I United Site Services of Florida, LLC IUP # 1057 Pipe # 002 IUP_Status: Active NH3 PreviousNames: PORTA-JON of the Piedmont, Inc. XI SIU Word Description: portajon I I I Powder Coating Services, Inc. PreviousNames: IUP # 1059 Pipe # 001 IUP_Status: Active PRINTED ON: 12/16/2020 SIU Word Description: metals,Powder Coating An 'X' in a semi-annual period indicates snc for the period for the respective parameter. This information is compiled from many sources, and has not been verified. Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. PAGE 72 h istfg IV REPORT Zinc Industrial Fabricators PreviousNames: IUP # 1062 Pipe # 001 IUP_Status: Active Phosphorus XI TSS XI Zinc XI SIU Word Description: metals, parts I I I I I I I I Ix I I I I I Ix 1 1 Wind River Environmental, LLC dba Stanley PreviousNames: IUP # 1066 Pipe # 001 IUP_Status: Active NH3 Oil Grease Reporting TSS Stanley Environmental Earth Farms Organics, LLC SIU Word Description: Pump and haul grease filtrate Ix I I I I I I Ix 1 1 1 1 1 I I XI I I I I Ix I I I I I I MANN + HUMMEL - Allen Plant PreviousNames: Wix Filtration Corp. - Allen Plant IUP # 1067 Pipe # 001 IUP_Status: Active PRINTED ON: 12/16/2020 TSS SIU Word Description: An 'X' in a semi-annual period indicates snc for the period for the respective parameter. This information is compiled from many sources, and has not been verified. Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. PAGE 73 Pretreatment Program Summary SNC Reports Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Gastonia - Two Rivers Utilities 2. "Primary" NPDES Number NC00 20184 or Non Discharge Permit # if applicable => 3. PAR Begin Date, please enter 01/01/yyyy 4. PAR End Date, please enter 12/31/yyyy 5. Total number of SIUs, includes CIUs 6. Number of CIUs 7. Number of SIUs with no IUP, or with an expired IUP 8. Number of SIUs not inspected by POTW 9. Number of SIUs not sampled by POTW 10. Number of SIUs in SNC due to IUP Limit violations 11. Number of SIUs in SNC due to Reporting violations 12. Number of SIUs in SNC due to violation of a Compliance Schedule, CO, AO or similar 13. Number of CIUs in SNC 14. Number of SIUs included in Public Notice 15 Total number of SIUs on a compliance schedule, CO, AO or similar 16. Number of NOVs, NNCs or similar assesed to SIUs 17. Number of Civil Penalties assessed to SIUs 18. Number of Criminal Penalties assessed to SIUs 19. Total Amount of Civil Penalties Collected 20. Number of Ms from which penalties collected 3. => 01/01/2020 4. => 12/31/2020 5. => 25 6. => 8 7. => 0 8. => 0 9. => 0 10. => 0 11. => 0 12. => 0 13. => 0 14. => 0 15. => 0 16. => 43 17. => 0 18. => 0 19. => $ 4,000 20. => 1 Foot Notes: AO CIU CO ru Administrative Order Categorical Industrial User Consent Order Industrial User IUP Industrial User Pretreatment Permit NNC Notice of Non -Compliance NOV Notice of Violation PAR Pretreatment Annual Report POTW Publicly Owned Treatment Works SIU Significant Industrial User SNC Significant Non -Compliance Pretreatment Annual Report (PAR) Significant Non -Compliance Report (SNCR) WWTP = Wastewater Treatment Plant, use separate form for each WWTP. SILT = Significant Industrial User SNC = Significant Non -Compliance PAR covers this calendar year => 2020 Control Authority=Program= Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # => NC0074268 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 Form Revised: 1/4/2001 Pretreatment Annual Report (PAR) Significant Non -Compliance Report (SNCR) WWTP = Wastewater Treatment Plant, use separate form for each WWTP. SILT = Significant Industrial User SNC = Significant Non -Compliance PAR covers this calendar year => 2020 Control Authority=Program= Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 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 Form Revised: 1/4/2001 SNC Public Notice Page Order Number PO Number Customer Contact Addressl Address2 City St Zip Phone Fax Credit Card Printed By Entered By Keywords Notes Zones :1of1 Ad Number Ad Key : 54607782 Salesperson : M. Alexander Publication : 10017094 City of Gastonia Wastewater Section : Janet Maddox/ Sonja Balsom Sub Section : P.O. Box 1748 Category Dates Run : Gastonia NC 28053 Days : (704) 854-6672 Size : (999) 999-9999 Words : ************5660 Ad Rate : mblackmon Ad Price : mblackmon Amount Paid Amount Due : PUBLIC NOTICE OF SIGNIFICANT NONCOMPLIANCE (SNC) 02/15/2021 11:59:48 PUBLIC NOTICE OF SIGNIFICANT NONCOMPLIANCE (SNC) Two Rivers Utilities, in accordance with federal and state regulations, hereby gives public notice of signif- icant industrial users that were in significant noncom- pliance (SNC) in 2020 with national pretreatment regulations 40 CFR Part 403, with state pretreatment regulations 15A NCAC 2H .0900, and with local pretreatment regulations Sections 14-201 through 14-511 Gastonia Code of Ordinances. Long Creek Wastewater Treatment Plant for January -June 2020 SNC period: IBC Specialties, 101 Boxwood Lane, Gastonia, NC. For more information concerning this matter, contact the Two Rivers Utilities Wastewater Treatment Divi- sion at 704-854-6672. TDD users call 1-800-735-2962. 2/16, 2021 54607782 54749737 60 - Mindy Blackmon Gazette Classified Section Classified Section Legals 000 02/16/2021-02/16/2021 1 2 x 2.54, 25 lines 101 L - Gaston 89.32 89.32 0.00 PLACE AN AD 4 704-869-1750 www.gastongazette.com Monday - Friday 9 a.m. to 4 p.m GH - Click on Classifieds CLASSIFIE 'GANNETT JOBS gastongazette.com/Jobs ZeRepuiter can lab N.0wak in Pa5e1Vep2rh The GeStOn GaOHte. CdB can CO r,itvir_r: tud,Y h+O., Tow ad Gazette Oaston gazette.com FREE ADS (items priced $300 or less) One;tan orsel per ad. Four free am per month Flared online at pstonpieae.com PAID ADS (items priced 5301.1 Placed online al psta.aoetespm or dropped in person at Me main Once: 11193 Remount Rd., ...ea. NC Ca11704-869-1750 Fax:704-869-1706 BUY ADS ONLINE Go to: www.g.tonptette.com (:lick on ...lens then "Place an ad' (excludes legals and help wanted) Daily Deadlines for Ad Placement , Monday Publication: Friday 2pm Thursday Publication: Wednesday 2pm Sunday Publication: Friday 2ptn Tuesday Publication: Monday 2pm Friday Publication: Thursday 2pm Sunday Carolina Homes: Thursday 12pm Wednesday Publication: Tuesday 2pm Saturday Publication: Friday 2pm We Accept ^^*00® Legals NOTICE TO CREDITORS GASTON COUNTY NORTH CAROL. 25E-54 Al persaedam and at. pordlam beenmpg deem eG Od fie Estate a DARRYL MATTHEW a7oo, mooed. ore 80 Pm to Odd tomb Fe 0303E d ANae9rdor 8 a Ina deMdeas Male m P.O BOK 156 GASTO NI4, NC 28353 en ebe kre IMy 10, 2021, or bane from rhea Debt. a00000 Debof he demist/ are Baled b r le tome cede Par. b . a. .0. E.. Tits 0e an day a Fedu W, aiT- RentPA Sox 1556 D MJIav Ca9nn0 NC 2e057 29, 210, 323. W, a21 54507710 NOTICE TO CREDITORS Legate NOTICE TO CREDITO/S GASTON CONNI NORTTI CPfICLNA a . E soils The a.Yrsam, hevyg aire E54da of Hedy Jaen DaIgI0W Moue be ceased We of Ger. Carly, North Ceara rasa Rees Rm10ne Itmn and mmaamr. M Yg oks. aged Bede or.008 ekry. on erdr n lore toe 2511day a Apt, 2021. O 110 mare 01 be 0ba ed 11 of I. m dare.. Ar parsons h deb. b tad wise M Pease male erne,. 0e0199 Legals damn Guam No. Canine Ibnby M Seas al Centon m. Mad 0pa9.a 1 . 10 dame sped no deadest b assert ken b the thee. agned Co Of Celore Nth day Ma 2021, a Ns mice M be pleaded n der aunit woe.. el passe m o en b sad e de0M8aa m*.m med.a payment To In adaslaed Tits Pe alb deya0JOlu. W .2021. Pey.M b 0e uM. The feab day of Jere W. 2021. aarz DWNai2 RodY Crew tan lye, z2.2a end 6MJFT! NOTICE TO CREDITORS GASTCN COUNTY NO0 0 CANCLNA a E Lae The uderape, long 091.1 as EM1W of nit E.le a Ba.ry Leigh Am Close Fads 45341.a 0me Gahm®, NC 00702 ir26. M,ZA, &I0 NOTICE TO CREDITORS GASTON COUNTY NORTH CAR0.NA E382 1.150. riuMled as Eveo. al de mem of Conrad 9v Ram. Cams . We d G 0a1 CaIIY. MM C0t 0In0. ha4ry meta a Nast. hong CO. wad re derarab mood Fern lane 02Br storm en or tekre re Leh day d API. MI, or Ines Mee M be pealed 1 bars tee mew, el patens Netted b add NOTICE OF FORECLOSURE SALE NORTH CAROLINA, GASTON COUNTY 20 SP VA In marled N' FIG H Properly 5Lva4anea LLC, In he a.. nnnnt of 550.000.00. peyat8 b Angel Oak Rnl0 8*9400. LLC, deed Jaaely 5. 201E and reasded on .Lary 0 201E In Book 4e55. Page 614. Gaston Caeky Reg .y Dental he.0g been Ram n the payment due role fare. seared by u10 sad Deed a Tncl and the Ie8Wa1AMI Mho Truk. Sant . TLC Ixemp been a207000d as T1Is.e . sad Deed of Twat by an 11Wm1e1t ay moaned n 00 ah:e of toe Rea.. d Deem d Gaston Count, Nall Casa. end the .otedl Far Dood at Tnet be underdgle3 Subs.. Trustee deMI M0 08 seta at al 0n car.. dnabpCOunty. N. a3202 M i M cash ual%a0g dDd property. b wit Rogueg at an nmag Iron an srnatal at the no. Mere he s rkern eon � RSatl Yon �p Amermammo vall et mihexdWarms.canon na Lora 2t. 44 2 the Myers MI Inc_ as storm on. r.0001 dad n (dal 5 a Pepe Gas toe on of na weeny In Teaks, Cady Re2..Y and den SMau tom said beyoeg poet ale. Fe sm...mean a Raroed 10a, Nan 53. Wei 03.75 feel to al rat Fence watt the my6bm Ire Or Peova. hex or lamed., Sc. 24.01 We. 11313 Bel to a1 iron breed In toe no.. le a Lot 25 W Myers IA BOW..ID0: Fence **Me 0vk0. to a 24 end 25, Sall ds61-. Eat 52...10 an Iron bcaed In the flannel. maw of Garen S.* theme won de lnuweetay mapm of Gan. 5t. Nark .1237 Ea.... fee b an Fe pa re t3pmag. mina a cotton a Myers Nil Sinew.* l of the pronely a Ten005 k'G . shown on n0 peal0Waef mooed n tied Bod1 5 a Pepe 51 are 0093 Cary n24c Regis. TO4MW nth maovereene burled hereon: son propsy beng toned a 7509 Gardner Sheet Gangs. NC 2050 Tax la. 13632a Tend patty W2Maee must pay 1e amla 0A P2aan Nash Carob. General G1awa §10522es.. he anon of Coe 0Ma fat. per each R.0 Hon o0d 70001(05m00) or ra ta. pal oared. an the Oak Of COu. fee. N' aa0 to Nam Caroline Genera Starnes §7Aa0e, e re moan a Fary-O.e Ced (045) per eat One l.O'ed O01ms (510000) or Iran.(. 1.1 fae0f wan a mmarum sass of Rye Hunad Dollars (S500.00). A Depose d rn0 Pe- oeit (5z) a re end a Sean Hundred FMY ONars (075000, wad2ve k peek, M be reurat a re.e a Fe sob and must be retched 0 the lam of caner kart, Fol... esp.. of re sate. Reel be period. a h0 ran.. amount M t0Irm0ad6Wy ale an ow. Sad pronely b be offered puma. to res No. of Selo t berg Offered W a1e rarer and oae3aO3 AS IS WHERE IS. Thera are no reamer.. of warranty rat*. to Fe ale a ay pfys9, ea00tma.N, teem a safe. 10MICne aware n. on. a or 1Mbg 10 toe 2R01Y bang Mead W sob. The ale 6 Fran .1.51b as per la.. these Oars, spec. a 51177*8 Land tea. data. If an. and mourn.. a Marl To me beet of toe Ima01.9ge and belief of r. unostalelFd, n. odd. owner. or the prop edy le RC ProP.M Maape(8.O MG. PLEASE TAKE NOTICE An O 8r for pm'.as*m of re property may be Owed puma. le Nall Cadre Gemara sklaes § 5.2129 n IF.01 re parch a. agar. Fit pay a penes In possess. ty 0 CAM 8 Sups. Can d recounty IS 010h the property 8 son. Ay pawn Mn arupieee he property pursuant to a Mara agreement gaged No or reamed one Odor Oacea 1. 2007. may. NW rent. Me Mew of s9e. W.nt� re Ia1t9 agreement 00 P 7*870 wr92n natT a term.. to re. .bleaed.d. on a Fate stated In he no. he is at es. 10 days, NA M more hen so days. 9W me sole Dab csu2rod 0 re Mtn a Sao. pro Mad M fit naltpapr frs M bled re 19ae a 000 Inn the Went t prwkles the note of lamM9W, (run Cara. C*W9 Stales §e5-21.16A001211. Upon lamaaan of a rem 0.arrely to Wan* k the W rem due under me Form agreement mom to 0e ere.. dale a ienrn9Wa r to Trustee 2 (male to convey ash b Ms 40p9.. a. rbaO'( re ".ale rer.W of Fe pur- ser I the .Lon a Me deprd. Ralsono of such entry b convey iriute NI are not 0tadm, to ringd a benk.. p.m por to re MaamaMd Me Ma ed MM.. or the lam .tout re knowledge of re trades. It ire May of h0 sale a delpged by any par.. 0e S.M. Tr..105 n hek ado derange .0 merit, may request Fe court er re*M.lye n be vwiant rOurnn Me 0II feere nfather n0 Astor lased Scot. LLC S46W.TOMe Jari'P:'Fdim-Nab 4i81i AtN013el Taylor Gray, LLC Mornay lor2101 1 Pasted Ro.1 Sala 15CE alarms NC p.nl 404-740E121 I090. ye0Mu8Tp.x.On Legate Dame M peso mow madele Peype9 nee The dry of Jr. Glade Rhyne Mar. 701 S8n9 Besse... Cy. NC 2001E I7.M.2R, 2A, ate 54507570 NOTICE TO CREDITORS GASTON COUNTY NCIITH,MIN NA 21E210 The 9.20E 5 haul. q er.O as Exec. of re Eck of EOM Mann Smart 0*en,, 6t or Gassan Canty, Nan Ca. One. he.y data el dam'9,8 and Cape 87cis. eplta re decadent b prdaet relit n re .a- sWadenorhe.. . 100 Nall be21.000n bar d ter re.. AI CREDITORS pees. 0detled b m ell Mwdae male.. motile payment to Ile Legals 1Eu40 a31ThepaiNw haft quailed asE,e 1r Elmo of MMbd E Ha.g.1 ale WPM K d4 Gasion nom.seG,l! Candle, leery mesa 9 Datum. Inns W mmg 'Earns levio dun spew ke acedae to present rem b 08 under. 2021, dayMay,aon y, tekse aMs .ke M be ja.dad e ter d that .OP.ay. tb Naiad M please mane m1 ee0ae MYma. k re Tun re ash day d ramu- ay. MI Jerky Harrington 1. YQk SC a. Rue Steeraa NOTICE To GASTON COUNTY NORTH CARMINA Em Legate Odma M cease ran re payren.t b undersign. Pala the 2911 day d Ann. Amon Crag Rldamd 4003 Kale Dow Cover. m, NC 2741E tee, ate stemma SUMMONS AND NOTICE OF FILING COMPLAINT (9. co NMe) 040.0) STATE OF NORTH CAROI84 COUNTY OF GASTON N THE GENERAL COURT OF A)ST10E CSTR CT COURT DIMONJ aA t.19Cn1U340, FPFEIFFER UMVE05ITY PFEIFFER COLLEGE us re an any or F9xp The underm ed. hang ye pelted ea MM.. rho Estate of flay Lowe LASRFE T. LITTLE Mane Seem Cram. Radbd deceased tle OOWWL 3833 Bryant... of GMOn Cagy. N1M 52*10, NC PASS Goes, toreby mesa Paeans. firms ad m5o D1.N16,223.a2 Mae heNq Mbm 644A07750 age. 0e daedea b parent fan b re .de- Tale Mee b toe Con- 2a 40942.be�1 a I 51W hest ins dab M be (0* IMd in the auuateed e ha d mace recover. A. Ban. The name of the Panda alerted band end sot. b as keens: NOTICE TO CREDITORS GASTON CONNP( TO THE DEFENDANT AB0VENAME0: NOTICE OF FORECLOSURE SALE NORTH CAROLINA. GASTON COUNTY 20 SP 500 Under 0N COarpe F Ccopan a. Ana R Coogan n re ...ore Ey Moe of a Po. or Sele cont.. n lhat certain Geed al l nol exeof S70.500 W, payable b Ft9 Wan. Meg.. aTpa.. 6 1 Oa. 27. 1188 and rakaded M Ocbba 20. 190E In Bodo 10a4. Pape 074. maned try IDen MOMWnm recast On May 1. 2010 In eod(4W4. Pas: 2330 corm C n.R*¢ry oda. helag been made n Fe 110yr0d d sad dam 01ere11 son a L. toe sad Deed of Taal and re undersigned. Anna Trustee 50502a. 110 hang been sure.Med a Tnabee In sad Deed of Tn. b/ an i101mar my IeMded mre Once of 0 a Deals of RegsDeof Gaston Cary. N1M Ceroll8 end nor kle of ne rot e.innag s9d named 0as 1SW1 dreaded ran re 0eea or T7W M W.1Mm, re Irtfes.9ed 90n1e TmrmO M OM for sae m re 0arcuse 00or n Caen Carty. Nan Caro. a 2,00PM on February 23. 2021. ate vM sal b Me NWea1 bk.a for cash re bbx0g mashed pr0pa.. b M: I0U1 Mapap NO �Fete.aWarded toLot S. nne QI Fe Re ore Of Deeds kr can t by madeten County fa Adandl> daw01M0o. W said 101ty l050010t0r.S s Be. Me Ben. property oar...d le Crop F. Caym a wee Ann R. C.gen by deed de. 19 wooer a. Bede 1.4 a Pap 672 nGas tC900 ornyq Y Oet.a R. � n Top0000 Wit Mormon. brae. pedant; sad prepay tang located el Son WeM.ag Cake. GalOn2. NC 2B3. T. F. 150851 Then Lady p.m. mat ley re mass lax. prerart 4Yxh Carols Gaeta 9.s *10522030 In tea 0e and One Ode 4100) per each Fee Hun - and Dotes (65o0.00) or hacaea pat F ere.f. and me Clerk of Courts ke W- awa In Nan Cadta Gen. 5lmues §7A.3., n to avant of Forty ire Ceres InalPsteach One Honda, mom 9dereof Inpuanut of Fe Handfed Do. ($0m A deposit five car (5%) of 9e L. or Sevin Hna. Fny Coders (0150.00), whisker Is ee9a. sW be raAae4 al the tome a Igo sae are mat ...red In Fe tam of ordeal Ends 713900. reapta..dhe statutory upsetm be. el F. remaeg amounts M be mmMakly as 02Pen, god properly to be 0Wead puen4 b re hate a Sale a berg Mered nr sof ale. warranty Waft ad 0 to We « IS Vg05ta4a1 There p aunt heath a Sandy oxalate 000914 t7 art et a miM1p b re prW.t 00eg teed for sae. tut sae I made W. b a per liana aped tarae spoke assessments let transfer Oros I any and mpmaale0 a record. To he tea of the e.avl..go sad haler of the andaaped he current owners a the prop My are Geor0e F. Coogan and Ai. n. Cetpaa PI Fars TAKE NOTICE: An ads for po.a.m al be patty maybe Mood 10 Wm ndusbeaGene. r�8. purchaser and eynd ha p a0a s 1try 050l0 0e early Ineach Fe pWa.6ado Mean. P.M silo p8Mpl0A re pa pa. PMeuat 0 rental Meseamed Yb or mewed M or ef0 abbe 1, 2007, may, 9W ranMrg 0n mace at sae. Mmam me ram agrees.( by poddng .ten rate a Wm.aan W M8m a.O .01 1150 a anaat sae 0. sailedn contained name nods. sad e, Pao vkledrtart 01e 09200of W,N0n1�INM. Caro. mod MO dee. d re9d1 Ode re§45-21 *epnl0111s211. renal Upon taorea Meeor aron pwate:htotreern. UV MIN rue a H0 dale a68m�9abt n 0due Tr stee k ul.tle b convey Me n h8 properly for ay Tema, Oe site remedy of toe pa- sse is ma Forma 0e dep. ROaob 01 such Inaba,/ b Convey kckrl0. as are M I1rb. b, lie Ong of a bae0upny Perm 400 n Fit ..rma0 re me and ...omen of Fe den sett to 00nle0p 01 to (sees h val.y a the orb is 2Magad by any petty, Fe Sleseue TM .a, n MOW see *0etn, if Fey Oa. re Gulags b here nMit any mooed fe coal to Mo. re sale b be wad and NW0 Fe deposit The W20 0 eV have ro lute ma. Andmr Tres. a Tuaea Jan P. F.W. Bart 41011 Mornay W 5u..e Trustee AYAadad Tay. Cray, LLC 2101 Rexford Rost Sure 150E Chan.,, NC 29211 O4474-71a0 dot en k.glaw cam Legate San M0*You Pam e1▪ 0N pea*tps upon 00 SM Mee. Sleta Waal 0*2* Rath Cad. 2r109. 0818 wry Wm days aft the hereof, emvays d ire day el urn se., and yco m to anew the Cara. in the Irre efwwttl. Fd (00(1b 0a lee el be rea.ad aw.t you b the held 10Wded In re rah pent GRM0IEY TAW RIBA, Pad Wks Scar ,0Coke. SC 29211 Mk 2331177 Belau E PrIrmty NG. IW a 30010 Unnaannelanoi 002*mr Pea.. F9d*ry 1, 2021 2ne. 223, W, 021 01107e06 NOTICE TO CREDITORS 50Qlro EsMahal astate Abe Macey Me a Gar ton C>xty Nam Ca .. re 1aldysipned 20n her. NI Rita el per- sons, ha and apes. re end Ell a Ems Are Mauhy, b eMnat (teennts tr.rMeed9 2163 Limey tare, Cn1o. re. NC2M2 or met to re Eska GO the tr. agrm law Fran on orbs. Laere 25k day a Ape .1 ad:(2)fA0s00 M be pleaded II. 50 el hen Mfit 2 . a are reled wns, 02Inn0 mu par peons IaNGNd N0 Fe sob Eaa6 M pease ma mge0N0 payment bee and.. at . a.. heron.nkeeled. Res Wh day of Jeremy 2021. Ja71133 Mthsel Edme d End lire Maas; R0e10n ad teulemth 2m40MWs 9 Lae. RLC 248 We Man Amou nts Cassni 0*010 M. 2.531115 C7w1.4.9t. 1rza 2/2, za, alee sau NOTICE TO CREDITORS GASTON COUNTY NORTH CAROLNA 21 Ede quailed • edea En.al de Eger of KATH0RNE R MOCIE. dams.. We d Gad. Coady. NUM Ca- Oia Lett. .Fes a pers. Ilmse ra8 laying 0 M asad the ace. to present man b he ordx- .aea before re an myam�y. 2021. or the re. M be plead. . 0m a Fla rew,., a persona mood to an est. M Elena mesa ore med. pay1N0 to the Tens teak sty Or Fedu Cats Ana. Paler a3 take o-be Stanley. NC 20184 29, 216. Md. 0'2 2021 54007.1 Legate NOTICE TO CREDITORS GASTON COUNTY NORM GAMMA .1 E.. Than uy5rsbeed h nq paled 7F el Me Edam of ANTHONY JOE RAWER mead, one a Gaston Cna0, N0Ah Cual.. her. notes at persona fens and Minna ha* dams apsinet re dace. to praal nlen b re prise. so. co Of baloge Ihe 00 d May, B21 . Fs no. M be plea0.d . ban d lip .a79y. NI persons Ird9.d to mkt 00E M mpea. mash ilu erFle Pare. b re Than SF al Fen ay, 2@1. Cm. Wm Pd. 203 pals Ore Sls lay, NC.1e4 21, 2410.023, W. 54007020 ace -i your CLASSIFIED online, anytime el 950900Onprovo COM `�o v(tlw 4elGl Shop the Classibeds 0Wlfine el mervean0n0aeene.ena Gaw.ktte fleaom8en.me PUBLIC NOTICE OF SIGNIFICANT NONCOMPLIANCE (SNC) Two Roarsa ourrqea n ecaml ICe wash bdera and wW,n inbnual M ..mere dam" ISNCepmsms and CFR Pon 403. 021 era pr... repA2ml t NCAC 2H 0500. end eh lard 1oo-ram. pnn Secrc 1 cud, abea1 0v 5511 Godaiu Co. or Ordnance. I. 0 d1 Wwammnn Treaters Pk. W Jeriervdme tot Lame. G.1nn.,SNC PNCO Spa.. Fo mom Ofemob01 emceeing Fe nn0W, 0Mmc1 do Two 09* 0 1Wee.webr Tree.. OM- 2 T1D mY 1.5ce7354952. 5.07753 M. ads. 2021 .40m775a 2110 2.1 5.37782 Allocation Tables Headworks Analysis CITY OF GASTONIA CROWDERS CREEK WWTP HEADWORKS ANALYSIS Page 1 of 11 Printed 3/1/2021, 9:39 AM A I B C D E F G H I J K 1 Headworks Analysis Spreadsheet The NPDES Loading (Ibs/day) for Total Nitrogen [cell E41] reflects the mass based NPDES limit. The concentration based formula was overwritten. Since the summer seasonal limit is more restrictive, that limit was used and was divided by the days in the sum mer monitoring 2 POTW Name: Crowders period to calculate a daily limit. 3 Date: 10/30/2019 64,2511bs/summer = 300.25 Ibs/day 214days/summer 4 NC0074268 POTW NPDES # _> Based on the same removal rate, the NPDES Loading was then calculated by the normal formula. 5 POTW Sludge Permit # => WQ0001793 An NPDES Loading for TKN and Organic Nitrogen [cells E43 and E44] was calculated from the NPDES Loading for Total Nitrogen ba sed off the ratio of these constituents measured in the influent. Since the influent averaged 31.25 mg/L TKN, 31.51 mg/L TN and 13.9 mg/L ON: 7 POTW NPDES Permitted Flow(MGD)= 6 <=used in AT only NPDES Loading for TKN = NPDES Loading for TN * 31.25/31.51= 1804 Ibs/day 8 POTW Average Flow(MGD)= 3.291 <=used in HWA calculations NPDES Loading for ON = NPDES Loading for TN * 13.9/31.51= 802Ibs/day 9 Uncontrollable Flow(MGD)= 1.2981 The NPDES Loading for Total Phosphorous [cell E42] reflects the annual mass based NPDES limit caclulated for daily in a simil ar manner. 7Q10 Stream Flow(MGD)= BOD design of 223 mg/L and TSS design of 200 mg/L used 1.5 multiplier applied Total Phosphorus design values are from engineer's design criteria 10 8.59 11 Stream Classification = Class C NH3, Total N, TKN and Org N design values are based and calculated on Metcalf & Eddy WETDR 3rd Edition Class of Sludge generated (A, or B) 13 B 14 Flow Digestor to Sludge Flow(MGD)= g( ) 0.030154 Influent Concentration Based on Pass nip ILL ro use Design 15 0.020657 Sludge to Disposal Flow(MGD)= Through calc. for different POTW flows Criteria 16 %Solids to Disposal= 1.16 Design Values Average Flow Permitted Flow Loading 17 Sludge Site Area(acres)= 558.5 WWTF Influent BOD (mg/1) 334.5 764.7 419.4 x 18 Sludge Site Life(yrs)= 40 WWTF Influent TSS (mg/1) 300 3333.3 1828.3 x 19 Age of Sludge Site(yrs)= WWTF Influent NH3 (mg/1) 25 111.1 60.9 x 20 WWTF Influent Total N(mg/1) 40 66.3 36.4 21 WWTF Influent Total P (mg/1) 8 25.0 13.7 22 WWTF Influent Total TKN(mg/1) 40 65.7 36.1 23 Pass -Through Loading Calculations WWTF Influent Total Org N(mg/1) 15 29.5 16.2 minimum Stream Pass-Thru NPDES LIMIT Plant Removal Removal rate NPDES Loading Standard Stream Stream Standard Design Criteria Loading Minimum Pass-Thru 25 Pollutant (mg/1) Rate (%) Source (lbs/day) (mg/I) Standard Source Loading (lbs/day) Loading (lbs/day) (lbs/day) Basis 26 BOD 13 98.3 Site Specific 20,989 16,738 16,738 Design 27 TSS 30 99.1 Site Specific 91,490 15,012 15,012 Design 28 Ammonia 2 98.2 Site Specific 3,050 1,251 1,251 Design 29 Arsenic 45 Literature 0.01 CWQS-C 1.8016 1.8016 Stream Std 30 Cadmium 67 Literature 0.0011696 CWQS-C 0.3512 0.3512 Stream Std 31 Chromium 81.8 Site Specific 0.011 CWQS-C 5.9888 5.9888 Stream Std 32 Copper 92.6 Site Specific 0.0170895 CWQS-C 22.8832 22.8832 Stream Std 33 Cyanide 69 Literature 0.005 CWQS-C 1.5982 1.5982 Stream Std 34 Lead 76.9 Site Specific 0.0080808 CWQS-C 3.4663 3.4663 Stream Std Document#: WPR-0102.010E Revision Date: 04/15/2020 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision #: 22 ***THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 3/1/2021 AT 9:39 AM**'*Revision Date: February 2008 CITY OF GASTONIA CROWDERS CREEK WWTP HEADWORKS ANALYSIS Page 2 of 11 Printed 3/1/2021, 9:39 AM A B C D 1 E l F G H I J K 35 Mercury 97.4 Site Specific 0.000012 NCWQS-C 0.04573 0.04573 Stream Std 36 Molybdenum 47.5 Site Specific 37 Nickel 50.9 Site Specific 0.0801185 NCWQS-C 16.1685 16.1685 Stream Std 38 Selenium 50 Literature 0.005 NCWQS-C 0.9909 0.9909 Stream Std 39 Silver 75 Literature 0.00012 NCWQS-C 0.0476 0.0476 Stream Std 40 Zinc 79 Site Specific 0.270825 NCWQS-C 127.7875 127.7875 Stream Std 41 Total Nitrogen 10.9 83.5 Site Specific 1819.6262 2001.6 1819.626 NPDES 42 4 3 Total Phos. 1.8 92.7 Site Specific 685.4945 400.32 685.494 NPDES TKN 94.5 Site Specific 1804.6118 2001.6 1804.612 NPDES 44 Organic Nitrogen 90.4 Site Specific 808.7874 750.6 808.787 NPDES 45 - _ 46 - 47 - _ 48 - 49 - Average Influent NH3 (mg/1) Average Anaerobic Digester NH3 (mg/1) 51 17.36 52 55.6 Document#: WPR-0102.010E Revision Date: 04/15/2020 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision #: 22 "'*THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 3/1/2021 AT 9:39 AMA"'Revision Date: February 2008 CITY OF GASTONIA CROWDERS CREEK WWTP HEADWORKS ANALYSIS Page 3 of 11 Printed 3/1/2021, 9:39 AM A B C 1 D 1 E 1 F 1 G 1 H 1 1 1 J K 53 Inhibition Loading Calculations only enter when have ANAEROBIC digester 54 Pollutant Primary Removal Rate (%) Primary Removal Rate Source A.S./Nit,/T.F. Inhibition Concentration (mg/1) A.S./Nit,/T.F. Inhibition Concentration Source A.S./Nit,/T.F. Inhibition Loading (lbs/day) Digestor Inhibition Concentration (mg/1) Digestor Inhibition Conc. Source Digestor Inhibition Loading (lbs/day) Minimum Inhibition Loading (lbs/day) Minimum Inhibition Loading Source 55 BOTSS - Specific 56 TSS 63.3 Si - Specific 57 Ammonia 1 Site Specific 480 13307.6073 1500 Literatu e 12854.65 12854.65 Digester Inhibition 58 Arsenic 15.9 Si e Specific 1 3.2636 1 6 Literature 0.8942 0.8942 Digester Inhibition 59 Cadmium 32.2905 20 Literatu e 7.5070 7.5070 Digester Inhibition 60 Chromium 50.8 Si e Specific 1 2006 21.9799 130 Literature 39.9670 21.9799 AS/Nit/TF inhibition 61 Copper 40.1 Site Specific 12006 21.9942 40 Literatu e 10.8633 10.8633 Digester Inhibition 62 Cyanide 76.5 Si e Specific 1 11.6795 4 Literature 1.4579 1.4579 Digester Inhibition 63 Lead 46.4 Site Specific 1 25.6035 340 Literatu e 111.1894 25.6035 AS/Nit/TF inhibition 64 Mercury 1 2.7447 2.7447 AS/Nit/TF inhibition 65 Molybdenum 1 Site Specific 66 Nickel 9.5434 10 Lite ture 4.9408 4.9408 Digester Inhibition 67 Selenium 1 Site Specific 68 Silver 20 8.5772 13 Literatu e 4.3591 4.3591 Digester Inhibition 69 Zinc 1 49.2764 400 Literatu e 127.3339 49.2764 AS/Nit/TF inhibition 70 Total Nitrogen 19.4 Si e Specific 71 Total Phos. 16 Site Specific 72 TKN 19.4 Si e Specific 73 Organic Nitrogen 40.3 74 - 75 - 76 - 77 - 78 - Document#: WPR-0102.010E Revision Date: 04/15/2020 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision #: 22 ***THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 3/1/2021 AT 9:39 AM**'Revision Date: February 2008 CITY OF GASTONIA CROWDERS CREEK WWTP HEADWORKS ANALYSIS Page 4 of 11 Printed 3/1/2021, 9:39 AM A B C I D E F G H I I J K 79 Sludge Loading Calculations 80 81 Pollutant Sludge Ceiling Concentration Limit (mg/kg) Sludge Ceiling Load (Ibs/day) Sludge Ceiling Load - HASL Calc. - (Ibs/day) Cumulative Sludge Rate Limit (Ibs/(acre*life)) Cumulative Sludge Loading (lbs/day) Class A Limits Monthly Average Rate Limit (mg/kg) Class A Limits Monthly Avg. Loading (Ibs/day) Class A Limits Mon. Avg. Load. - HASL Calc. - (Ibs/day) Minimum Sludge Loading (lbs/day) Minimum Sludge Loading Sorce 82 BOD 83 TSS 84 Ammonia 85 Arsenic 75 0.3331 36 3.0583 41 0.3331 Sludge Ceiling 86 Cadmium 85 0.2535 34 1.9400 39 0.2535 Sludge Ceiling 87 Chromium 88 Copper 4300 9.2800 1338 55.2385 1500 9.2800 Sludge Ceiling 89 Cyanide 90 Lead 840 2.1830 267 13.2734 300 2.1830 Sludge Ceiling 91 Mercury 57 0.1170 15 0.5887 17 0.1170 Sludge Ceiling 92 Molybdenum 75 0.3155 0.3155 Sludge Ceiling 93 Nickel 420 1.6490 374 28.0899 420 1.6490 Sludge Ceiling 94 Selenium 100 0.3997 89 6.8048 100 0.3997 Sludge Ceiling 95 Silver 96 Zinc 7500 18.9725 2498 120.8821 2800 18.9725 Sludge Ceiling 97 Total Nitrogen 98 Total Phos. 99 TKN 100 Organic Nitrogen 101 - 102 - 103 - 104 - 105 - 106 Document#: WPR-0102.010E Revision Date: 04/15/2020 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision #: 22 ***THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 3/1/2021 AT 9:39 AM**"Revision Date: February 2008 CITY OF GASTONIA CROWDERS CREEK WWTP HEADWORKS ANALYSIS Page 5 of 11 Printed 3/1/2021, 9:39 AM A I B C I D E I F G I H J I J I K 107 Maximum Allowable Headworks Loading Calculations 108 Minimum Pass Through Loading (lbs/day) Pass Through Source Minimum Inhibition Loading (lbs/day) Minimum Inhibition Loading Source Minimum Sludge Loading (lbs/day) Minimum Sludge Loading Sorce MAXIMUM Allowable Headworks Loading (lbs/day) Maximum Allowable Headworks Loading Source 109 BOD 16738.4 Design 16738.4 Design 110 TSS 15012.0 Design 15012.0 Design 111 Ammonia 1251.0 Design 12854.6460 Digester Inhibition 1251.0 Design 112 Arsenic 1.8016 Stream Std 0.8942 Digester Inhibition 0.3331 Sludge Ceiling 0.3331 Sludge Ceiling 113 Cadmium 0.3512 Stream Std 7.5070 Digester Inhibition 0.2535 Sludge Ceiling 0.2535 Sludge Ceiling 114 Chromium 5.9888 Stream Std 21.9799 AS/Nit/TF inhibiti 5.9888 Stream Std 115 Copper 22.8832 Stream Std 10.8633 Digester Inhibition 9.2800 Sludge Ceiling 9.2800 Sludge Ceiling 116 Cyanide 1.5982 Stream Std 1.4579 Digester Inhibition 1.4579 Digester Inhibition 117 Lead 3.4663 Stream Std 25.6035 AS/Nit/TF inhibiti 2.1830 Sludge Ceiling 2.1830 Sludge Ceiling 118 Mercury 0.04573 Stream Std 2.7447 AS/Nit/TF inhibiti 0.1170 Sludge Ceiling 0.04573 Stream Std 119 Molybdenum 0.3155 Sludge Ceiling 0.3155 Sludge Ceiling 120 Nickel 16.1685 Stream Std 4.9408 Digester Inhibition 1.6490 Sludge Ceiling 1.6490 Sludge Ceiling 121 Selenium 0.9909 Stream Std 0.3997 Sludge Ceiling 0.3997 Sludge Ceiling 122 Silver 0.0476 Stream Std 4.3591 Digester Inhibition 0.0476 Stream Std 123 Zinc 127.7875 Stream Std 49.2764 AS/Nit/TF inhibiti 18.9725 Sludge Ceiling 18.9725 Sludge Ceiling 124 Total Nitrogen 1819.6 NPDES 1819.6262 NPDES 125 Total Phos. 685.5 NPDES 685.4945 NPDES 126 TKN 1804.6 NPDES 1804.6118 NPDES 127 Organic Nitrogen 808.8 NPDES 808.7874 NPDES 128 - 129 - 130 - 131 - 132 - 133 Document#: WPR-0102.010E Revision Date: 04/15/2020 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision #: 22 ***THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 3/1/2021 AT 9:39 AM**'Revision Date: February 2008 CITY OF GASTONIA CROWDERS CREEK WWTP HEADWORKS ANALYSIS Page 6 of 11 Printed 3/1/2021, 9:39 AM A B C D E F G H I J K 134 Maximum Allowable Industrial Loadings Calculations Design vs. Pass- Thru Warning Warning - MAHL exceeds Design Criteria! Warning - MAHL exceeds Design Criteria! 135 136 Pollutant Maximum Allowable Headworks Loading (lbs/day) MAHL Basis Check to Use HASL Calcs (x) Uncontrollable Concentration (mg/1) Uncontrollable Source Uncontrollable Load (lbs/day) Maximum Allowable Industrial Load (Ibs/day) ® BOD 16738.3800 Design 250 Literature 2706.5385 14031.8415 138 TSS 15012.0000 Design 250 Literature 2706.5385 12305.4615 139 Ammonia 1251.0000 Design 17 Mass Balance 184.0446 1066.9554 140 Arsenic 0.3331 Sludge Ceiling 0.0011 Mass Balance 0.0119 0.3212 141 Cadmium 0.2535 Sludge Ceiling 0 Mass Balance 0.0000 0.2535 142 Chromium 5.9888 Stream Std N/A 0.0042 Mass Balance 0.0455 5.9433 143 Copper 9.2800 Sludge Ceiling 0.0364 Mass Balance 0.3941 8.8859 144 Cyanide 1.4579 Digester Inhibitio N/A 0.041 Literature 0.4439 1.0140 145 Lead 2.1830 Sludge Ceiling 0.0033 Mass Balance 0.0357 2.1472 146 Mercury 0.04573 Stream Std 0.00009 Mass Balance 0.00097 0.04476 147 Molybdenum 0.3155 Sludge Ceiling 0.0063 Mass Balance 0.0682 0.2473 148 Nickel 1.6490 Sludge Ceiling 0.0079 Mass Balance 0.0855 1.5635 149 Selenium 0.3997 Sludge Ceiling 0.0015 Mass Balance 0.0162 0.3834 150 Silver 0.0476 Stream Std N/A 0 Mass Balance 0.0000 0.0476 ® Zinc 18.9725 Sludge Ceiling 0.2362 Mass Balance 2.5571 16.4154 ® Total Nitrogen 1819.6262 NPDES 37.4293 Mass Balance 405.2154 1414.4108 153 Total Phos. 685.4945 NPDES 5.8547 Mass Balance 63.3839 622.1106 154 TKN 1804.6118 NPDES 33.128 Mass Balance 358.6488 1445.9630 155 Organic Nitrogen 808.7874 NPDES 16.8213 Mass Balance 182.1100 626.6775 156 158 159 ., - Document#: WPR-0102.010E Revision Date: 04/15/2020 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision #: 22 ***THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 3/1/2021 AT 9:39 AM**'Revision Date: February 2008 POTW=> NPDES4> IUP Count 1 2 4 5 6 7 8 9 10 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 04/15/20 10/01 /20 10/01 /20 Crowders NC0074268 INDUSTRY NAMES (plmse list elp1aUAidy) A.B. Carter Bessemer Valley Proteins Clover, Town of Kings Mountain, City of Lubrizol Powder Coating Services, Inc. Industrial Fabricators Industry Permit number 1049 1055 1047 1048 1027 1053 1059 1062 CITY OF GASTONIA CROWDERS CREEK WWTP ALLOCATION TABLE Spreadsheet Instructions: 1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is 2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C. 3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK. Type Renewal Modification Pipe of Effective Effective number Industry Date Date 09/01/16 02/01/17 09/01/16 07/01/18 09/01/16 10/01/20 09/01/16 11/01/17 09/01/16 09/01/16 09/01/16 02/01/17 09/01/16 02/01/17 09/01/16 02/01/17 0001 0003 0002 0001 1&2 0001 0001 0001 oil Coate City Filtrate Town City OCPSF Metal Fin. Metal Fin. Date Permit Expires 08/31/21 08/31/21 08/31/21 08/31/21 08/31/21 08/31/21 08/31/21 08/31/21 Printed: 3/1/2021, 9:39 AM Page 7 of 11 FLOW Permit Limits BOD Permit Limits TSS Permit Limits MGD gal/day Column Totals => Basis=> MAHL from HWA (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 MAHL still available (%) => 5 Percent MAHL (lbs/day) => NPDES Permitted Flow=> 0.0400 1.6090 0.1000 0.8670 1.0000 0.0400 0.0650 0.0260 3.74701 40,000 1,609,000 100,000 867,000 1,000,000 40,000 65,000 26,000 Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day 276.00 450.00 250.00 3,747,000 NPDES 6.0000 1.2981 4.7019 3.7470 0.9549 20.3 % 15.9 % 0.3000 0 Design 16738 2707 14032 0 14032 100.0 % 83.8 % 837 3703.66 3253.85 54.21 1 7012 Design 15012 2707 12305 7012 5294 43.0 % 35.3 % 751 Document#: WPR-0102.010E Revision Date: 08/12/2020 Revision #: 23 """THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 3/1/2021 AT 9:39 AM""" CITY OF GASTONIA CROWDERS CREEK WWTP ALLOCATION TABLE Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: Crowders NC0074268 INDUSTRY NAMES (pieesenstap,abaidy) Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits Chromium Permit Limits Copper Permit Limits Cyanide Permit Limits Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day A.B. Carter 0.1200 0.0400 2.0700 0.6906 0.1000 0.0334 Bessemer 23.00 308.64 0.0520 0.6978 Valley Proteins 150.00 Clover, Town of 45.00 325.39 0.4000 2.8923 Kings Mountain, City of Lubrizol 175.00 58.38 0.0670 0.0224 Powder Coating Services, Inc. 0.0200 0.0108 0.5000 0.2711 1.0000 0.5421 0.1000 0.0542 Industrial Fabricators 0.0200 0.0043 0.5000 0.1084 1.0000 0.2168 0.1000 0.0217 Colu4 842 0.0000 0.0152 0.4195 4.3418 0.8294 MAHL from HWA Uncontrollable Loading otal Allowable for Industry (MAIL) Total Permitted to Industry MAIL left ercent Allow. Ind. (MAIL) still avail Percent MAHL still avail 5 Percent MAHL Design 1251.00 148.00 1103.00 842.40 260.60 23.6 % 20.8 % 62.55 Sludge Ceiling 0.3331 0.0119 0.3212 0.0000 0.3212 100.0 % 96.4 % 0.0167 Sludge Ceiling 0.2535 0.0000 0.2535 0.0152 0.2384 94.0 % 94.0 % 0.0127 Stream Std 5.9888 0.0455 5.9433 0.4195 5.5238 92.9 % 92.2 % 0.2994 Sludge Ceiling 9.2800 0.3941 8.8859 4.3418 4.5441 51.1 % 49.0 % 0.4640 Digester Inhibition 1.4579 0.4439 1.0140 0.8294 0.1846 18.2 % 12.7 % 0.0729 Document#: WPR-0102.010E Revision Date: 08/12/2020 Revision #: 23 Printed: 3/1/2021, 9:39 AM Page 8 of 11 """THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 3/1/2021 AT 9:39 AM""" CITY OF GASTONIA CROWDERS CREEK WWTP ALLOCATION TABLE Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: Crowders NC0074268 INDUSTRY NAMES (pieesenstap,abaidy) Lead Permit Limits Mercury Permit Limits Molybdenum Permit Limits Nickel Permit Limits Selenium Permit Limits Silver Permit Limits Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/I lbs/day A.B. Carter 0.00010 0.00003 0.8000 0.2669 Bessemer 0.00010 0.00134 Valley Proteins Clover, Town of 0.00010 0.00072 Kings Mountain, City of 0.00010 0.00083 0.1600 Lubrizol 0.3200 0.1068 Powder Coating Services, Inc. 0.3000 0.1626 0.00010 0.00005 0.6000 0.3253 0.2000 0.1084 Industrial Fabricators 0.3000 0.0651 0.00010 0.00002 0.6000 0.1301 0.2000 0.0434 Colur 0.3344 1 0.003008 0.0000 0.8822 7 0.0000 0.1518 MAHL from HWA Uncontrollable Loading otal Allowable for Industry (MAIL) Total Permitted to Industry MAIL left ercent Allow. Ind. (MAIL) still avail Percent MAHL still avail 5 Percent MAHL Sludge Ceiling 2.1830 0.0357 2.1472 0.3344 1.8128 84.4 % 83.0 % 0.1091 Stream Std 0.045733 0.000974 0.044758 0.003008 0.041750 93.3 % 91.3 % 0.002287 Sludge Ceiling 0.3155 0.0682 0.2473 0.0000 0.2473 100.0 % 78.4 % 0.0158 Sludge Ceiling 1.6490 0.0855 1.5635 0.8822 0.6812 43.6 % 41.3 % 0.0825 Sludge Ceiling 0.3997 0.0162 0.3834 0.0000 0.3834 100.0 % 95.9 % 0.0200 Stream Std Document#: WPR-0102.010E Revision Date: 08/12/2020 Revision #: 23 Printed: 3/1/2021, 9:39 AM Page 9 of 11 """THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 3/1/2021 AT 9:39 AM""" CITY OF GASTONIA CROWDERS CREEK WWTP ALLOCATION TABLE Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: Crowders NC0074268 INDUSTRY NAMES (plmseustelp,abaidy) Zinc Permit Limits Total Nitrogen Permit Limits Total Phos. Permit Limits TKN Permit Limits Organic Nitrogen Permit Limits Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day A.B. Carter 0.4100 0.1368 Bessemer 10.00 134.19 34.0000 456.2480 150.0000 Valley Proteins Clover, Town of 0.9000 6.5077 10.00 72.31 70.0000 506.1546 125.0000 Kings Mountain, City of 1.1196 Lubrizol 1.0500 0.3503 20.0000 Powder Coating Services, Inc. 1.2000 0.6505 30.00 16.26 Industrial Fabricators 1.2000 0.2602 30.00 6.51 Colin- 9.0251 0.00 229.27 962.4026 295.0000 MAHL from HWA Uncontrollable Loading otal Allowable for Industry (MAIL) Total Permitted to Industry MAIL left ercent Allow. Ind. (MAIL) still avail Percent MAHL still avail 5 Percent MAHL Sludge Ceiling 18.9725 2.5571 16.4154 9.0251 7.3903 45.0 % 39.0 % 0.9486 NPDES 1819.6262 405.2154 1414.41 0.00 1414.41 100.0 % 77.7 % 90.98 NPDES 685.49 63.38 622.11 229.27 392.84 63.1 % 57.3 % 34.2747 NPDES ######## 358.6488 ######## 962.4026 483.5603 33.4 % 26.8 % 90.2306 NPDES 808.7874 182.1100 626.6775 295.0000 331.6775 52.9 % 41.0 % 40.4394 Document#: WPR-0102.010E Revision Date: 08/12/2020 Revision #: 23 Printed: 3/1/2021, 9:39 AM Page 10 of 11 """THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 3/1/2021 AT 9:39 AM""" Workbook Name: 6b - Long Creek Headworks Analysis and Allocation Table - REV 42; Worksheet Name: HWAige 1 of 12 Printed 3/1/2021, 9:55 AM A I B C I D E F G H I J K 1 Headworks Analysis Spreadsheet Spreadsheet Instructions: 2 POTW Name: Long Creek 1) Applicable Values should be entered in the Heavy Bordered Blue cells. The rest of worksheet is 3 Date: 7/2/2019 protected, password is "2". 4 POTW NPDES # -> NC0020184 2) Additional pollutants can be added in cells A34 to A42. Note all Pollutant names are linked from 5 POTW Sludge Permit # -> WQ0001793 here to other pages in HWA worksheet and also to AT worksheet (i.e., automatically entered into other in HWA worksheet and also AT worksheet from HWA worksheet). u pages 7 POTW NPDES Permitted Flow(MGD)= 16 <=used in AT only 3) Formulas are discussed in the Comprehensive Guidance HWA Chapter. 8 POTW Average Flow(MGD)= 7 <=used in HWA calculations 4) HWA, AT and HASL worksheets are linked. MAHLs, Basis, and Uncontrollable load are automatically entered into AT from this worksheet. 9 Uncontrollable Flow(MGD)= 6.1 5) If red tab notes are not visible, they can be turned on in the "Tools" menu under "options", in the 10 7Q10 Stream Flow(MGD)= 70.44 "view" tab click the "comment indicator only" button. 11 Stream Classification = WS-V , 13 Class of Sludge generated (A, or B) B 14 Sludge to Digestor Flow(MGD)= 0.045 Through calc. for different POTW .11Pu. .t w use Design 15 Sludge to Disposal Flow(MGD)= 0.027 1.5 Times flows Criteria 16 %Solids to Disposal= 2.81 Design Values Average Flow Permitted Flow Loading 17 Sludge Site Area(acres)= 1599 WWTF Influent BOD (mg/l) 375 250.0 109.4 18 Sludge Site Life(yrs)= 40 WWTF Influent TSS (mg/1) 375 3000.0 1312.5 x 19 Age of Sludge Site(yrs)= WWTF Influent NH3 (mg/1) 23.4 400.0 175.0 x 20 WWTF Influent Total N(mg/1) 37.5 91.4 40.0 x 21 Pass -Through Loading Calculations WWTF Influent Total P (mg/1) 12 25.0 10.9 23 Pollutant NPDES LIMIT (mg/1) Plant Removal Rate (%) Removal rate Source NPDES Loading (lbs/day) Stream Standard (mg/1) Stream Standard Source Standard Loading (lbs/day) Design Criteria Loading (lbs/day) Pass-Thru Loading (lbs/day) Minimum Pass-Thru Basis 24 BOD 5 98 Site specific 14,595 50,040 14,595 NPDES 25 TSS 30 _ 99 Site specific 175,140 _ 50,040 50,040 Design 26 Ammonia 2 99.5 Site specific 23,352 3,128 3,128 Design 27 Arsenic 45 Literature Value 0.01 WS-V 11.7427 11.7427 Stream Std 28 Cadmium 67 Literature Value 0.0006656 WS-V 1.3027 1.3027 Stream Std 29 Chromium - 80 Site specific _ 0.011 WS-V 35.5217 35.5217 Stream Std 30 Copper 94 Site specific 0.0090324 WS-V 97.2262 Stream Std 31 Cyanide _ 69 Literature Value 0.005 WS-V _97.2262 10.4169 10.4169 Stream Std Document #: WPR-0102.010H Revision Date: 02/26/2020 Revision #: 42 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A (Excel hwa 930730) Revision Date: August 1999 Workbook Name: 6b - Long Creek Headworks Analysis and Allocation Table - REV 42; Worksheet Name: HWAige 2 of 12 Printed 3/1/2021, 9:55 AM A l B C D 1 E F G H I J K 32 Lead 81 Site specific 0.0035201 WS-V 11.9656 11.9656 Stream Std 33 Mercury 60 Literature Value 0.000012 WS-V 0.01938 0.01938 Stream Std 34 Molybdenum 12 Site specific 0.16 WS-V 117.4272 117.4272 Stream Std 35 Nickel 47 Site specific 0.025 WS-V 30.4646 30.4646 Stream Std 36 Selenium 50 Literature Value 0.005 WS-V 6.4585 6.4585 Stream Std 37 Silver 75 Literature Value 0.00006 WS-V 0.1550 0.1550 Stream Std 38 Zinc 72 Site specific 0.1439122 WS-V 331.9487 331.9487 Stream Std 39 Total Nitrogen 6 85 Site specific 5337.6012 5004 5004.000 Design 40 4 1 Total Phos. 1 96 Site specific 1459.5000 1601.28 1459.500 NPDES 0 Nitrogen 92 Site specific 42 TKN 97 Site specific 0.0056 120.5586 _ 120.5586 _ Stream Std 43 Antimony 50 Literature Value 0.0056 WS-V 7.2335 7.2335 Stream Std 44 f 45 g 46 h 47 I Document #: WPR-0102.010H Revision Date: 02/26/2020 Revision #: 42 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A (Excel hwa 930730) Revision Date: August 1999 Workbook Name: 6b - Long Creek Headworks Analysis and Allocation Table - REV 42; Worksheet Name: HWge 3 of 12 Printed 3/1/2021, 9:55 AM A B C D E I F I G H 1 J K Average Influent NH3 (mg/1) Average Anaerobic Digester NH3 (mg/1) Inhibition Loading Calculations ANAEROBIC digester 49 21.3 50 26.1 51 only enter when have 52 Pollutant Primary Removal Rate (%) Primary Removal Rate Source A.S./Nit,/T.F. Inhibition Concentration (mg/1) A.S./Nit,/T.F. Inhibition Concentration Source A.S./Nit,/T.F. Inhibition Loading (lbs/day) Digestor Inhibition Concentration (mg/1) Digestor Inhibition Conc. Source Digestor Inhibition Loading (lbs/day) Minimum Inhibition Loading (lbs/day) Minimum Inhibition Loading Source 53 BOD 32 Site specific 54 TSS 65 Site specific 55 Ammonia 480 EPA Lit -As 28022.4000 1500 Literature Val 71465.17 28022.40 AS/Nit/TF i 56 Arsenic 0.1 EPA Lit -As 5.8380 1.6 Literature Val 1.3344 1.3344 Digester Inh' 57 Cadmium 15 Literature value 1 EPA Lit -As 68.6824 20 Literature Val 11.2030 11.2030 Digester Inh' 58 Chromium 56 Site specific 0.394 C Lit -Nit 52.2766 110 Literature Val 51.6038 51.6038 Digester Inh' 59 Copper 34 Site specific 0.48 C Lit -Nit 42.4582 40 Literature Val 15.9702 15.9702 Digester Inh' 60 Cyanide 27 Literature value 0.1 EPA Lit -As 7.9973 4 Lite ature Val 2.1757 2.1757 Digester Inh' 61 Lead 58 Site specific 0.5 EPA Lit -Nit 69.5000 340 Literature Val 157.5333 69.5000 AS/Nit/TF i 62 Mercury 10 Literature value 0.1 EPA Lit -As 6.4867 6.4867 AS/Nit/TF i 63 Molybdenum 64 Nickel 32 Site specific 0.25 EPA Lit -Nit 21.4632 10 Literature Val 7.9851 7.9851 Digester Inh' 65 Selenium 66 Silver 20 Literature value 0.25 EPA Lit -As 18.2438 13 Literature Val 6.5052 6.5052 Digester Inh' 67 Zinc 46 Site specific 1 C Lit -Nit 108.1111 400 Literature Val 208.5000 108.1111 AS/Nit/TF i 68 Total Nitrogen 3 Site specific 69 Total Phos. 7 Site specific 70 0 Nitrogen 71 TKN 10 EPA Lit -Nit 583.8000 583.8000 AS/Nit/TF i 72 Antimony 73 f 74 g 75 h 76 I Document #: WPR-0102.010H Revision Date: 02/26/2020 Revision #: 42 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A (Excel hwa 930730) Revision Date: August 1999 Workbook Name: 6b - Long Creek Headworks Analysis and Allocation Table - REV 42; Worksheet Name: HWAige 4 of 12 Printed 3/1/2021, 9:55 AM A B C I D E F G H I I J K 77 Sludge Loading Calculations 78 79 Pollutant Sludge Ceiling Concentration Limit (mg/kg) Sludge Ceiling Load (lbs/day) Sludge Ceiling Load - HASL Calc. - (lbs/day) Cumulative Sludge Rate Limit (lbs/(acre*life)) Cumulative Sludge Loading (lbs/day) Class A Limits Monthly Average Rate Limit (mg/kg) Class A Limits Monthly Avg. Loading (lbs/day) Class A Limits Mon. Avg. Load. - HASL Calc. - (lbs/day) Minimum Minimum Sludge Loading Sorce Sludge Loading (lbs/day) 80 BOD 81 TSS 82 Ammonia 83 Arsenic 75 1.0546 36 8.7561 41 1.0546 Sludge Ceilit 84 Cadmium 85 0.8027 34 5.5543 39 0.8027 Sludge Ceilit 85 Chromium 86 Copper 4300 28.9452 1338 155.7938 1500 28.9452 Sludge Ceilit 87 Cyanide 88 Lead 840 6.5619 267 36.0785 300 6.5619 Sludge Ceilit 89 Mercury 57 0.6011 15 2.7363 17 0.6011 Sludge Ceilit 90 Molybdenum 75 3.9547 3.9547 Sludge Ceilit 91 Nickel 420 5.6544 374 87.0955 420 5.6544 Sludge Ceilit 92 Selenium 100 1.2655 89 19.4824 100 1.2655 Sludge Ceilit 93 Silver 94 Zinc 7500 65.9121 2498 379.7361 2800 65.9121 Sludge Ceilit 95 Total Nitrogen 96 Total Phos. 97 O Nitrogen 98 TKN 99 Antimony 100 f 101 g 102 h 103 1 104 Document #: WPR-0102.010H Revision Date: 02/26/2020 Revision #: 42 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A (Excel hwa 930730) Revision Date: August 1999 Workbook Name: 6b - Long Creek Headworks Analysis and Allocation Table - REV 42; Worksheet Name: HWAige 5 of 12 Printed 3/1/2021, 9:55 AM A B C I D E F G H I J K 105 Maximum Allowable Headworks Loading Calculations 106 Minimum Pass Pass Through Source Minimum Inhibition Loading (lbs/day) Minimum Minimum Minimum Allowable Headworks Loading (lbs/day) Maximum Allowable Headworks Loading Source Through Loading (lbs/day) Inhibition Loading Source Sludge Loading (lbs/day) Sludge Loading Sorce 107 BOD 14595.0 NPDES 14595.0 NPDES 108 TSS 50040.0 Design 50040.0 Design 109 Ammonia 3127.5 Design 28022.4000 AS/Nit/TF inhibiti, 3127.5 Design 110 Arsenic 11.7427 Stream Std 1.3344 Digester Inhibition 1.0546 Sludge Ceiling 1.0546 Sludge Ceiling 111 Cadmium 1.3027 Stream Std 11.2030 Digester Inhibition 0.8027 Sludge Ceiling 0.8027 Sludge Ceiling 112 Chromium 35.5217 Stream Std 51.6038 Digester Inhibition 35.5217 Stream Std 113 Copper 97.2262 Stream Std 15.9702 Digester Inhibition 28.9452 Sludge Ceiling 15.9702 Digester Inhibition 114 Cyanide 10.4169 Stream Std 2.1757 Digester Inhibition 2.1757 Digester Inhibition 115 Lead 11.9656 Stream Std 69.5000 AS/Nit/TF inhibiti, 6.5619 Sludge Ceiling 6.5619 Sludge Ceiling 116 Mercury 0.01938 Stream Std 6.4867 AS/Nit/TF inhibiti, 0.6011 Sludge Ceiling 0.01938 Stream Std 117 Molybdenum 117.4272 Stream Std 3.9547 Sludge Ceiling 3.9547 Sludge Ceiling 118 Nickel 30.4646 Stream Std 7.9851 Digester Inhibition 5.6544 Sludge Ceiling 5.6544 Sludge Ceiling 119 Selenium 6.4585 Stream Std 1.2655 Sludge Ceiling 1.2655 Sludge Ceiling 120 Silver 0.1550 Stream Std 6.5052 Digester Inhibition 0.1550 Stream Std 121 Zinc 331.9487 Stream Std 108.1111 AS/Nit/TF inhibiti, 65.9121 Sludge Ceiling 65.9121 Sludge Ceiling 122 Total Nitrogen 5004.0 Design 5004.0000 Design 123 Total Phos. 1459.5 NPDES 1459.5000 NPDES 124 0 Nitrogen 125 TKN 120.6 Stream Std 583.8000 AS/Nit/TF inhibiti, 120.5586 Stream Std 126 Antimony 7.2 Stream Std 7.2335 Stream Std 127 f 128 g 129 h 130 1 131 Document #: WPR-0102.010H Revision Date: 02/26/2020 Revision #: 42 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A (Excel hwa 930730) Revision Date: August 1999 Workbook Name: 6b - Long Creek Headworks Analysis and Allocation Table - REV 42; Worksheet Name: HWge 6 of 12 Printed 3/1/2021, 9:55 AM A I B C I D E F G I H I J K 132 Maximum Allowable Industrial Loadings Calculations Design vs. Pass- Thru Warning 133 134 Pollutant Maximum Allowable Headworks Loading (lbs/day) MARL Basis Check to Use HASL Calcs (x) Uncontrollable Concentration (mg/1) Uncontrollable Source Uncontrollable Load (lbs/day) Maximum Allowable Industrial Load (lbs/day) 135 BOD 14595.0000 NPDES 161 Calculated 8190.7140 6404.2860 136 TSS 50040.0000 Design 200 Calculated 10174.8000 39865.2000 137 Ammonia 3127.5000 Design 20.4 Calculated 1037.8296 2089.6704 138 Arsenic 1.0546 Sludge Ceiling 0.0006 Calculated 0.0305 1.0241 139 Cadmium 0.8027 Sludge Ceiling 0.0005 Calculated 0.0254 0.7773 140 Chromium 35.5217 Stream Std _ N/A 0.0244 Calculated 1.2413 34.2804 141 Copper 15.9702 Digester Inhibition 0.0351 Calculated 1.7857 14.1845 142 Cyanide 2.1757 Digester Inhibitio N/A 0.0055 Calculated 0.2798 1.8958 143 Lead 6.5619 Sludge Ceiling 0.0008 Calculated 0.0407 6.5212 144 Mercury 0.01938 Stream Std 0.0001 Calculated 0.00509 0.01429 145 Molybdenum 3.9547 Sludge Ceiling 0.0084 Calculated 0.4273 3.5274 146 Nickel 5.6544 Sludge Ceiling 0.0059 Calculated 0.3002 5.3543 147 Selenium 1.2655 Sludge Ceiling 0.0007 Calculated 0.0356 1.2299 148 Silver 0.1550 Stream Std N/A 0.0006 Calculated 0.0305 0.1245 149 Zinc 65.9121 Sludge Ceiling 0.2061 Calculated 10.4851 55.4269 150 Total Nitrogen 5004.0000 Design 34.3 Calculated 1744.9782 3259.0218 151 Total Phos. 1459.5000 NPDES 4.5 Calculated 228.9330 1230.5670 152 0 Nitrogen 13.7 Calculated 696.9738 153 TKN 120.5586 Stream Std 154 Antimony 7.2335 Stream Std 0.0081 Calculated 0.4121 6.8214 155 f 156 g 157 h 158 I Document #: WPR-0102.010H Revision Date: 02/26/2020 Revision #: 42 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A (Excel hwa 930730) Revision Date: August 1999 POTW=> NPDESi> IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Allocation Table City of Gastonia Long Creek WWTP Allocation Table Spreadsheet Instructions: Headworks last approved: Allocation Table updated: Permits last modified: 08/28/17 Pipe number 1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is "2". 2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C. 3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK. 03/01/20 03/01 /20 Long Creek NC0020184 Type Renewal Modification Date of Effective Effective Permit Industry Date Date Expires Industry INDUSTRY NAMES Permit (please list zlph dy) number FLOW Permit Limits BOD Permit Limits MGD gal/day Conc. Load mg/1 lbs/day Choice USA Beverage 1035 0001 Beverage 01/01/16 02/01/17 12/31/20 0.0900 90,000 Altus Finishing LLC 1070 0001 Textile 01/01/16 06/01/19 12/31/20 0.0600 60,000 _ Daimler Truck, LLC NA 1023 0001 Met -Fin 01/01/16 02/01/18 12/31/20 0.0800 80,000 Earth Farms 1066 0001 Filtrate 01/01/16 02/01/17 12/31/20 0.1000 100,000 Gaston County Landfill 1051 0001&0002 Landfill 01/01/16 07/01/19 12/31/20 0.0500 50,000 CaromontHealth 1017 0001 Hospital 01/01/16 02/01/17 12/31/20 0.0500 50,000 CaromontHealth 1017 0002 Hospital 01/01/16 02/01/17 12/31/20 0.1750 175,000 _ Industrial Electroplating 1011 0002 Met -Fin 01/01/16 04/01/19 12/31/20 0.0950 95,000 _ Modena S. Dyeing 1032 0002 Textile 01/01/16 02/01/17 12/31/20 0.0300 30,000 _ Bimbo Bakeries, LLC 1056 0001 Bakery 01/01/16 02/01/17 12/31/20 0.0500 50,000 _ OC Comp Non -Woven Tech 1068 0001 Fiberglass 12/01/19 12/01/19 11/30/24 0.2700 270,000 _ Pharr 1071 0001 Textile 07/01/19 03/01/20 12/31/22 0.0800 80,000 _ United Site Services 1057 0002 Toilet 01/01/16 02/01/19 12/31/20 0.0250 25,000 _ Stabilus 1021 0001 Met -Fin 01/01/16 01/01/16 12/31/20 0.0480 48,000 Sunshine 1013 0001 Laundry 01/01/16 01/01/16 12/31/20 0.0550 55,000 Town of Stanley 1069 0001 Town 01/01/17 04/01/19 12/31/21 0.4960 496,000 J & L Machine & Fabrication 0005 0001 Met -Fin 04/13/15 02/20/17 04/12/20 0.0040 4,000 Town of Stanley 1069 0002 Town 02/12/18 04/01/19 12/31/21 0.1000 100,000 Georgia Pacific 0006 0001 Paper Mi11 02/12/18 07/16/18 12/31/22 0.4000 400,000 Water Supply & Treatment 1064 0001 Vater Suppl 01/01/16 01/01/16 12/31/20 0.5000 500,000 MANN+HUMMEL 1067 0001 Met -Fin 01/01/16 06/01/18 12/31/20 0.0650 65,000 Column Totals => 2.82301 2,823,000 r 01 Basis=> MAHL from HWA (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 MAHL still available (%) => 5 Percent MAHL (lbs/day) => NPDES Permitted Flow=> NPDES 16.0000 6.1000 9.9000 2.8230 7.0770 71.5 % 44.2 % 0.8000 NPDES 14595 8191 6404 0 6404 100.0 % 43.9 % 730 Document#: WPR-0102.010H Revision Date: 02/26/2020 Revision #: 42 ***THIS IS AN OBSOLETE VERSION OF A CONTROLLED DOCUMENT PRINTED 3/1/2021 AT 9:55 AM*** POTW=> NPDESi> IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 08/28/17 03/01/20 03/01 /20 Long Creek NC0020184 INDUSTRY NAMES (please list alphabdidy) Industry Permit number Pipe number City of Gastonia Long Creek WWTP Allocation Table TSS Permit Limits Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits Chromium Permit Limits Conc. mg/1 Load lbs/day Conc. mg/1 Load lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Choice USA Beverage Altus Finishing LLC Daimler Truck, LLC NA 1035 1070 1023 0001 0001 0001 200.00 250.00 300.00 150.12 125.10 200.16 15.00 7.51 30.00 20.02 0.0200 0.0133 0.5000 0.3336 Earth Farms 1066 0001 450.00 375.30 63.00 Gaston County Landfill 1051 0001 & 0002 Caromont Health 1017 0001 500.00 208.50 Caromont Health 1017 0002 500.00 729.75 Industrial Electroplating 1011 0002 200.00 158.46 35.00 35.00 40.00 14.60 51.08 31.69 0.0100 0.0079 1.7100 1.3548 Modena S. Dyeing 1032 0002 200.00 50.04 Bimbo Bakeries, LLC 1056 0001 700.00 291.90 OC Comp Non -Woven Tech 1068 0001 4000.00 9007.20 Pharr 1071 0001 500.00 333.60 1.0000 0.6672 United Site Services 1057 0002 10000.00 2085.00 2000.00 417.00 Stabilus 1021 0001 250.00 100.08 45.00 18.01 0.0694 0.0278 1.6961 0.6790 Sunshine 1013 0001 Town of Stanley 1069 0001 J & L Machine & Fabrication 0005 0001 0.0700 0.0023 1.7100 0.0570 Town of Stanley 1069 0002 Georgia Pacific 0006 0001 200.00 667.20 35.00 116.76 Water Supply & Treatment 1064 MANN+HUMMEL 1067 0001 0001 85.00 450.00 354.45 243.95 40.00 21.68 0.0711 0.0385 1.7898 0.9703 Column Totals => Basis=> MAHL from HWA (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 MAHL still available (%) => 5 Percent MAHL (lbs/day) => 15081 Design 50040 10175 39865 15081 24784 62.2 % 49.5 % 2502 761 Design 3127.50 1037.83 2089.67 761.35 1328.32 63.6 % 42.5 % 156.38 0.0000 Sludge Ceiling 1.0546 0.0305 1.0241 0.0000 1.0241 100.0 % 97.1 % 0.0527 0.0899 Sludge Ceiling 0.8027 0.0254 0.7773 0.0899 0.6874 88.4 % 85.6 % 0.0401 4.0619 Stream Std 35.5217 1.2413 34.2804 4.0619 30.2185 88.2 % 85.1 % 1.7761 Document#: WPR-0102.010H Revision Date: 02/26/2020 Revision #: 42 ***THIS IS AN OBSOLETE VERSION OF A CONTROLLED DOCUMENT PRINTED 3/1/2021 AT 9:55 AM*** POTW=> NPDESi> IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 City of Gastonia Long Creek WWTP Allocation Table Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 08/28/17 Pipe number 03/01/20 03/01/20 Long Creek NC0020184 Industry INDUSTRY NAMES Permit (pie list zlp,ahaidy) number Copper Permit Limits Cyanide Permit Limits Lead Permit Limits Mercury Permit Limits Molybdenum Permit Limits Nickel Permit Limits Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load m. /1 lbs/day Conc. Load m /1 lbs/da Conc. Load m 1 lbs/da Choice USA Beverage 1035 0001 Altus Finishin LLC 1070 0001 _ 0.00020 0.00010 Daimler Truck, LLC NA 1023 0001 1.0000 0.6672 0.0500 0.0334 0.0700 0.0467 1.5000 1.0008 Earth Farms 1066 0001 Gaston County Landfill 1051 0001 & 00021 Caromont Health 1017 0001 Caromont Health 1017 0002 _ Industrial Electroplating 1011 0002 1.0000 0.7923 0.2000 0.1585 0.1500 0.1188 _ 1.5000 1.1885 Modena S. Dyeing 1032 0002 _ Bimbo Bakeries, LLC 1056 0001 _ OC Comp Non -Woven Tech 1068 0001 Pharr 1071 0001 1.0000 0.6672 0.1500 0.1001 United Site Services 1057 0002 0.00120 0.00025 _ Stabilus 1021 0001 2.0531 0.8219 0.6447 0.2581 0.4265 0.1707 2.3606 0.9450 Sunshine 1013 0001 0.00050 0.00023 Town of Stanley 1069 0001 J & L Machine & Fabrication 0005 0001 1.9000 0.0634 0.6500 0.0217 0.4300 0.0143 2.3800 0.0794 Town of Stanley 1069 0002 Georgia Pacific 0006 0001 0.1500 0.5004 Water Supply & Treatment 1064 0001 MANN+HUMMEL 1067 0001 2.1840 1.1839 0 7754 0.4203 0.4458 0.2417 2.5717 1.3941 Column Totals => 4.1959 1.4924 0.5923 0.000580 0.0000 4.6078 Basis=> MAHL from HWA (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 MAHL still available (%) => 5 Percent MAHL (lbs/day) => Digester Inhibition 15.9702 1.7857 14.1845 4.1959 9.9886 70.4 % 62.5 % 0.7985 Digester Inhibition 2.1757 0.2798 1.8958 1.4924 0.4034 21.3 % 18.5 % 0.1088 Sludge Ceiling 6.5619 0.0407 6.5212 0.5923 5.9289 90.9 % 90.4 % 0.3281 Stream Std 0.019375 0.005087 0.014288 0.000580 0.013708 95.9 % 70.8 % 0.000969 Sludge Ceiling 3.9547 0.4273 3.5274 0.0000 3.5274 100.0 % 89.2 % 0.1977 Sludge Ceiling 5.6544 0.3002 5.3543 4.6078 0.7465 13.9 % 13.2 % 0.2827 Document#: WPR-0102.010H Revision Date: 02/26/2020 Revision #: 42 ***THIS IS AN OBSOLETE VERSION OF A CONTROLLED DOCUMENT PRINTED 3/1/2021 AT 9:55 AM*** POTW=> NPDESi> IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 City of Gastonia Long Creek WWTP Allocation Table Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 08/28/17 Pipe number See "Total Combined" in Column BH 03/01/20 03/01/20 Long Creek NC0020184 Industry INDUSTRY NAMES Permit (pie list zlp,ahaidy) number Selenium Permit Limits Silver Permit Limits Zinc Permit Limits Total Nitrogen Permit Limits Total Phos. Permit Limits Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Choice USA Beverage 1035 0001 Altus Finishing LLC 1070 0001 _ 1.0000 0.5004 Daimler Truck, LLC NA 1023 0001 0.2200 0.1468 1.3700 0.9141 Earth Farms 1066 0001 Gaston County Landfill 1051 0001 & 0002 _ Caromont Health 1017 0001 _ Caromont Health 1017 0002 _ , Industrial Electroplating 1011 0002 0.2200 0.1743 1.4800 1.1726 Modena S. Dyeing 1032 0002 2.0000 0.5004 Bimbo Bakeries, LLC 1056 0001 OC Comp Non -Woven Tech 1068 0001 Pharr 1071 0001 2.5000 1.6680 United Site Services 1057 0002 4.0000 0.8340 300.00 62.55 Stabilus 1021 0001 0.2380 0.0953 1.4679 0.5876 Sunshine 1013 0001 Town of Stanley 1069 0001 J & L Machine & Fabrication 0005 0001 0.2400 0.0080 1.4800 0.0494 Town of Stanley 1069 0002 Georgia Pacific 0006 0001 Water Supply & Treatment 1064 0001 MANN+HUMMEL 1067 0001 0.2778 0.1506 1.6865 0.9143 Column Totals => 0.0000 0.5750 7.1407 0.00 62.55 Basis=> MAHL from HWA (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 MAHL still available (%) => 5 Percent MAHL (lbs/day) => Sludge Ceiling 1.2655 0.0356 1.2299 0.0000 1.2299 100.0 % 97.2 % 0.0633 Stream Std z Sludge Ceiling 65.9121 10.4851 55.4269 7.1407 48.2862 87.1 % 73.3 % 3.2956 Design 5004.0000 1744.9782 3259.02 0.00 3259.02 100.0 % 65.1 % 250.20 NPDES 1459.50 228.93 1230.57 62.55 1168.02 94.9 % 80.0 % 72.9750 Document#: WPR-0102.010H Revision Date: 02/26/2020 Revision #: 42 ***THIS IS AN OBSOLETE VERSION OF A CONTROLLED DOCUMENT PRINTED 3/1/2021 AT 9:55 AM*** POTW=> NPDESi> IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 City of Gastonia Long Creek WWTP Allocation Table Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 08/28/17 Pipe number See "Total Combined" in Column BH 03/01/20 03/01/20 Long Creek NC0020184 Industry INDUSTRY NAMES Permit (pie list zlp,ahaidy) number 0 Nitrogen Permit Limits TKN Permit Limits Antimony Permit Limits f Permit Limits Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Choice USA Beverage 1035 0001 Altus Finishing LLC 1070 0001 Daimler Truck, LLC NA 1023 0001 _ Earth Farms 1066 0001 _ Gaston County Landfill 1051 0001 & 0002 Caromont Health 1017 0001 Caromont Health 1017 0002 Industrial Electroplating 1011 0002 Modena S. Dyeing 1032 0002 Bimbo Bakeries, LLC 1056 0001 OC Comp Non -Woven Tech 1068 0001 Pharr 1071 0001 75.0000 50.0400 1.0000 0.6672 United Site Services 1057 0002 _ 300.0000 Stabilus 1021 0001 Sunshine 1013 0001 Town of Stanley 1069 0001 J & L Machine & Fabrication 0005 0001 Town of Stanley 1069 0002 Georgia Pacific 0006 0001 Water Supply & Treatment 1064 0001 MANN+HUMMEL 1067 0001 Column Totals => I 300.0000 50.0400 0.6672 i 0.0000 Basis=> MAHL from HWA (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 MAHL still available (%) => 5 Percent MAHL (lbs/day) => 696.9738 300.0000 #VALUE! #VALUE! Stream Std 50.0400 #VALUE! #VALUE! Stream Std 7.2335 7.2335 0.6672 6.5663 90.8 % 90.8 % 0.3617 0.0000 0.0000 #VALUE! #VALUE! Document#: WPR-0102.010H Revision Date: 02/26/2020 Revision #: 42 No SIUs have TKN or NOX Limit for SIUs below: Total Nitrogen -combined Permit Limits Conc. mg/1 Load lbs/day 7.5060 20.0160 63.0000 14.5950 51.0825 31.6920 50.0400 717.0000 18.0144 116.7600 21.6840 1111.3899 Design 5004.0000 1744.9782 3259.0218 1111.3899 2147.6319 65.9 % 42.9 % 250.2000 ***THIS IS AN OBSOLETE VERSION OF A CONTROLLED DOCUMENT PRINTED 3/1/2021 AT 9:55 AM*** Workbook Name : 6d - 2021 Pharr mod- Long Creek Headworks Analysis and Allocation Table, Workshg@4tth 92 -r 56A 5 e 1 o POTW=> NPDES#=> IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 08/28/17 02/01/21 02/01/21 Long Creek NC0020184 Industry INDUSTRY NAMES Permit (please list alphabdidy) number Pipe number 0001 Type Renewal Modification Date of Effective Effective Permit Industry Date Date Expires FLOW Permit Limits BOD Permit Limits TSS Permit Limits MGD gal/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Bimbo Bakeries USA, Inc. 1056 Bakery 01/01/21 12/31/25 0.0200 20,000 1500.00 250.20 City of Gastonia - Water Treatment 1064 0001 Vater SLppl 01/01/21 12/31/25 0.7500 750,000 100.00 625.50 Daimler North America - Daimler 1 1023 0001 Met -Fin 01/01/21 12/31/25 0.0800 80,000 300.00 200.16 Gaston County Landfill 1051 D001&0 Landfill 01/01/21 12/31/25 0.0500 50,000 Gaston Memorial Hospital Inc. DB) 1017 0001 Hospital 01/01/21 12/31/25 0.0500 50,000 _ Gaston Memorial Hospital Inc. DB) 1017 0002 Hospital 01/01/21 12/31/25 0.1750 175,000 Industrial Electroplating Co., Inc. 1011 0002 Met -Fin 01/01/21 12/31/25 0.0950 95,000 J. Charles Saunders Company, Inc / 1032 0002 Textile 01/01/21 12/31/25 0.0400 40,000 MANN+HUMMEL Filtration Tech 1067 0001 Textile 01/01/21 12/31/25 0.0650 65,000 270,000 9007.20 OC Comp Non -Woven Tech 1068 0001 Fiberglass) 12/01/19 12/01/19 11/30/24 0.2700 4000.00 Selkirk Realty, LLC 1071 0001 Textile 07/01/19 02/01/21 12/31/22 0.1200 120,000 Rental Uniform Service of Statesvil 1013 0001 Laundry 01/01/21 12/31/25 0.0550 55,000 Stabilus, Inc. 1021 0001 Met -Fin 01/01/21 12/31/25 0.0480 48,000 250.00 100.08 Town of Stanley 1069 0001 Town 01/01/17 04/01/19 12/31/21 0.5000 500,000 Town of Stanley 1069 0002 Town 02/12/18 04/01/19 12/31/21 _ 0.5000 500,000 J & L Machine & Fabrication 0007 0001 Met -Fin 04/12/20 12/31/24 0.0100 10,000 Georgia Pacific 0006 0001 Paper Mill 02/12/18 07/16/18 AIMUMMMik 12/31/22 0.4000 400,000 200.00 667.20 United Site Services of Florida, LL( 1057 0002 PortaJon 01/01/21 12/31/25 0.0150 15,000 12000.00 1501.20 Wind River Environmental 1066 0002 tease AItrs 01/01/21 12/31/25 0.2000 200,000 450.00 750.60 Column Totals => 3.44301 3,443,000 L 0 131021 Basis=> MAHL from HWA (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 MAHL still available (%) => 5 Percent MAHL (lbs/day) => NPDES Permitted Flow=> NPDES 16.0000 7.2359 8.7641 3.4430 5.3211 60.7 % 33.3 % 0.8000 Design 50040 10411 39629 0 39629 100.0 % 79.2 % 2502 Design 50040 15650 34390 13102 21287 61.9 % 42.5 % 2502 H W A.AT Revised:November 2005 Workbook Name : 6d - 2021 Pharr mod- Long Creek Headworks Analysis and Allocation Table, Workshg@4tth 92 -r 5Nge 2 o 5 POTW=> NPDES#=> IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 08/28/17 02/01/21 02/01/21 Long Creek NC0020184 Industry INDUSTRY NAMES Permit (please list alphthe[idy) number Pipe number 0001 Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits Chromium Permit Limits Copper Permit Limits Cyanide Permit Limits Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/damg/1 Conc. Load lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Bimbo Bakeries USA, Inc. 1056 . City of Gastonia - Water Treatment 1064 0001 Daimler North America - Daimler 1 1023 0001 30.00 20.02 0.0300 0.0200 0.5000 0.3336 1.0000 0.6672 0.2000 0.1334 Gaston County Landfill 1051 0001&0001 Gaston Memorial Hospital Inc. DBe 1017 0001 _ Gaston Memorial Hospital Inc. DBe 1017 0002 Industrial Electroplating Co., Inc. 1011 0002 40.00 31.69 0.0300 0.0238 1.7100 1.3548 1.0000 0.7923 0.2000 0.1585 J. Charles Saunders Company, Inc / 1032 0002 MANN+HUMMEL Filtration Tech 1067 0001 40.00 21.68 OC Comp Non -Woven Tech 1068 0001 _ Selkirk Realty, LLC 1071 0001 1.0000 1.0008 0.1500 0.1501 Rental Uniform Service of Statesvil 1013 0001 Stabilus, Inc. 1021 0001 45.00 18.01 0.0300 0.0120 1.6760 0.6709 2.0290 0.8122 0.4000 0.1601 Town of Stanley 1069 0001 Town of Stanley 1069 0002 J & L Machine & Fabrication 0007 0001 0.0700 0.0058r 1.7100 0.1426 2.0700 0.1726 0.6500 0.0542 Georgia Pacific 0006 0001 35.00 116.76 0.1500 0.5004 United Site Services of Florida, LL( 1057 0002 2250.00 281.48 Wind River Environmental 1066 0002 Column Totals => 490 0.0000 0.0616 2.5020 3.4452 1.15681 Basis=> MAHL from HWA (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 MAHL still available (%) => 5 Percent MAHL (lbs/day) => Design 3122.50 1247.40 1875.10 489.64 1385.46 73.9 % 44.4 % 156.12 Digester Inhibition 1.5642 0.0297 1.5345 0.0000 1.5345 100.0 % 98.1 % 0.0782 Stream Std 0.1331 0.0141 0.1190 0.0616 0.0574 48.2 % 43.1 % 0.0067 Stream Std 28.0282 0.8487 27.1795 2.5020 24.6775 90.8 % 88.0 % 1.4014 Digester Inhibition 19.0448 1.7632 17.2816 3.4452 13.8364 80.1 % 72.7 % 0.9522 Digester Inhibition 2.5503 0.2830 2.2674 1.1568 1.1106 49.0 % 43.5 % 0.1275 H W A.AT Revised:November 2005 6 AM Workbook Name : 6d - 2021 Pharr mod- Long Creek Headworks Analysis and Allocation Table, Workshg@4ttdae02A Nge 3 of 5 POTW=> NPDES#=> IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 08/28/17 02/01/21 02/01/21 Long Creek NC0020184 Industry INDUSTRY NAMES Permit (please list alphabdidy) number Pipe number 0001 Lead Permit Limits Mercury Permit Limits Molybdenum Permit Limits Nickel Permit Limits Selenium Permit Limits Silver Permit Limits Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Bimbo Bakeries USA, Inc. 1056 City of Gastonia - Water Treatment 1064 0001 Daimler North America - Daimler 1 1023 0001 0.0700 0.0467 1.5000 1.0008 0.1700 0.1134 Gaston County Landfill 1051 D001&0001 Gaston Memorial Hospital Inc. DB) 1017 0001 Gaston Memorial Hospital Inc. DB) 1017 0002 Industrial Electroplating Co., Inc. 1011 0002 0.1500 0.1188 1.5000 1.1885 0.2200 0.1743 J. Charles Saunders Company, Inc / 1032 0002 MANN+HUMMEL Filtration Tech 1067 0001 OC Comp Non -Woven Tech 1068 0001 Selkirk Realty, LLC 1071 0001 Rental Uniform Service of Statesvil. 1013 0001 Stabilus, Inc. 1021 0001 0.4200 0.1681 2.3300 0.9327 0.2400 0.0961 Town of Stanley 1069 0001 Town of Stanley 1069 0002 J & L Machine & Fabrication 0007 0001 0.4300 0.0359 2.3800 0.1985 0.2400 0.0200 Georgia Pacific 0006 0001 United Site Services of Florida, LL 1057 0002 Wind River Environmental 1066 0002 Column Totals => I 0.3695 0.000001 0.00000 3.32049 0.00000 0.40381 Basis=> MAHL from HWA (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 MAHL still available (%) => 5 Percent MAHL (lbs/day) => Stream Std 5.9328 0.1175 5.8153 0.3695 5.4458 93.6 % 91.8 % 0.2966 Stream Std 0.019951 0.009124 0.010827 0.000000 0.010827 100.0 % 54.3 % 0.000998 Sludge Ceiling 2.6320 0.3649 2.2671 0.0000 2.2671 100.0 % 86.1 % 0.1316 Digester Inhibition 12.1194 0.2559 11.8636 3.3205 8.5431 72.0 % 70.5 % 0.6060 Stream Std 3.9680 0.0428 3.9252 0.0000 3.9252 100.0 % 98.9 % 0.1984 H W A.AT Revised:November 2005 Stream Std N/A All Inf Ag results BDL 6 AM Workbook Name : 6d - 2021 Pharr mod- Long Creek Headworks Analysis and Allocation Table, Workshg@4ttdae02A Nge 4 of 5 POTW=> NPDES#=> IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 08/28/17 02/01/21 02/01/21 Long Creek NC0020184 Industry INDUSTRY NAMES Permit (please list alphabdidy) number Pipe number 0001 Zinc Permit Limits Total Nitrogen Permit Limits Total Phos. Permit Limits TKN Permit Limits Org N Permit Limits Fluoride Permit Limits Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Bimbo Bakeries USA, Inc. 1056 I City of Gastonia - Water Treatment 1064 0001 _ Daimler North America - Daimler 1 1023 0001 1.0700 0.7139 Gaston County Landfill 1051 D001&000: Gaston Memorial Hospital Inc. DBe 1017 0001 Gaston Memorial Hospital Inc. DBe 1017 0002 Industrial Electroplating Co., Inc. 1011 0002 1.4800 1.1726 J. Charles Saunders Company, Inc / 1032 0002 MANN+HUMMEL Filtration Tech 1067 0001 OC Comp Non -Woven Tech 1068 0001 Selkirk Realty, LLC 1071 0001 2.5000 2.5020 Rental Uniform Service of Statesvil1 1013 0001 Stabilus, Inc. 1021 0001 1.4500 0.5805 Town of Stanley 1069 0001 Town of Stanley 1069 0002 J & L Machine & Fabrication 0007 0001 1.4800 0.1234 Georgia Pacific 0006 0001 United Site Services of Florida, LL 1057 0002 650 350 Wind River Environmental 1066 0002 200 Column Totals => 5.0924 650.001 0.00 0.0000 550.0000 0.0000 Basis=> MAHL from HWA (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 MAHL still available (%) => 5 Percent MAHL (lbs/day) => Sludge Ceiling 107.7366 12.0019 95.7347 5.0924 90.6423 94.7 % 84.1 % 5.3868 NPDES 4682.1064 1898.2546 2783.85 650.00 2133.85 76.7 % 45.6 % 234.11 Design 1601.28 229.63 1371.65 0.00 1371.65 100.0 % 85.7 % 80.0640 NPDES 4679.0318 1697.9424 2981.0893 0.0000 2981.0893 100.0 % 63.7 % 233.9516 NPDES 1555.9015 443.3092 1112.5922 550.0000 562.5922 50.6 % 36.2 % 77.7951 Stream Std 1316.8943 3.7643 1313.1299 0.0000 1313.1299 100.0 % 99.7 % 65.8447 H W A.AT Revised:November 2005 6 AM Workbook Name : 6d - 2021 Pharr mod- Long Creek Headworks Analysis and Allocation Table, Workshg@4ttdae02A Nge 5 of 5 POTW=> NPDES#=> IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 08/28/17 02/01/21 02/01/21 Long Creek NC0020184 Industry INDUSTRY NAMES Permit (please list alphabdidy) number Pipe number 0001 Antimony Permit Limits Conc. Load mg/1 lbs/day Bimbo Bakeries USA, Inc. 1056 City of Gastonia - Water Treatment 1064 0001 Daimler North America - Daimler 1 1023 0001 Gaston County Landfill 1051 D001&000. Gaston Memorial Hospital Inc. DR/ 1017 0001 Gaston Memorial Hospital Inc. DB) 1017 0002 Industrial Electroplating Co., Inc. 1011 0002 J. Charles Saunders Company, Inc / 1032 0002 MANN+HUMMEL Filtration Tech 1067 0001 OC Comp Non -Woven Tech 1068 001 Selkirk Realty, LLC 1071 0001 1.0000 1.0008 Rental Uniform Service of Statesvil 1013 0001 Stabilus, Inc. 1021 0001 Town of Stanley 1069 0001 Town of Stanley 1069 0002 J & L Machine & Fabrication 0007 0001 Georgia Pacific 0006 0001 United Site Services of Florida, LL( 1057 0002 Wind River Environmental 1066 0002 Column Totals => 1.0008 Basis=> MAHL from HWA (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 MAHL still available (%) => 5 Percent MAHL (lbs/day) => Stream Std 6.9741 0.0440 6.9301 1.0008 5.9293 85.6 % 85.0 % 0.3487 H W A.AT Revised:November 2005 Total Nitrogen -combined Permit Limits Conc. Load mg/l lbs/day 20.0160 13.3547 40.0000 31.6920 40.0000 21.6840 0.0000 45.0000 18.0144 35.0000 116.7600 5047.7618 631.4750 0.0000 832.9801 4682.1064 1898.2546 2783.85 832.98 1950.87 70.1 % 41.7 % 234.11 Consent Orders TwoPJvE RS UT 11.1 11ES We ore TRU to our customers! North Carolina County of Gaston In the matter of the City of Gastonia Pretreatment Permit No. 2014 held by IBC Specialties CONSENT ORDER AND COMPLIANCE SCHEDULE Pursuant to the Sewer Use and Industrial Wastewater Pretreatment Ordinance, Section 14-396(b), the POTW director is empowered to enter into consent orders, assurances of voluntary compliance, or other similar documents establishing an agreement with the person responsible for the noncompliance. Such orders will include specific action to be taken by the discharger to correct the noncompliance within a time period also specified by the order. Pursuant to provisions of the Sewer Use and Industrial Wastewater Pretreatment Ordinance of the City of Gastonia, this Consent Order is made effective the VI' day of aunt, , 2020 between IBC Specialties (hereinafter the "User"), and the City of Gastonia (hereinafter the "City" or "TRU"). The User and City hereby stipulate and agree as follows: 1. User is authorized to discharge wastewater into Two Rivers Utilities (TRU) sanitary sewer system in accordance with limitations and other conditions set forth in the Wastewater Discharge Permit # 2014 (hereinafter the "Permit," which shall refer to User's existing permit and any subsequent renewals or modifications thereof). 2. User has had seven pH violations since January 2019 that were outside the pH limits of 6.0 — 11.0 s.u. User does not currently have an automatic pH monitoring or control system. 3. User was in significant noncompliance (SNC) for a discharge on 2/4/2020 of volatile organics that caused imminent endangerment to human health, welfare or to the environment. The City and User agree that the discharge of volatile organics was without authorization from TRU. 4. On three occurrences, volatile organics were detected by TRU in the User's discharge. TRU issued enforcement on each occurrence. A civil penalty of $2,000 was assessed for discharging volatile organics into the sewer system without authorization on 8/23/2018. A civil penalty of $4,000 was assessed for discharging volatile organics into the sewer system without authorization on 12/18/2018. A civil penalty of $8,000 has been assessed for discharging volatile organics into the sewer system without authorization on 2/4/2020. $4,000 of this $8,000 penalty will be held in abeyance pending completion of this Consent Order. If stipulated conditions are met by the due date as set forth herein, the amount of the penalty that was held in abeyance shall be waived. 1 of 3 5. User hereby agrees to take action and perform all of the following: a) Meet and comply with all terms and conditions of the Permit; and all applicable local, state, and federal laws, rules and regulations applicable to the discharges from User's facility to the City's POTW. b) Maintain compliance with the pH limits of 6.0 —11.0 s.u. c) Prevent the discharge of volatile organics into the sewer system. d) User shall perform each of the milestone events set forth in the compliance schedule below on or before the dates stated therein or alternative dates agreed to by the parties in advance of the passage of the stated or alternative dates. Each event must be determined as satisfactory by TRU staff before the item is considered complete. User shall submit a written activity completion report, within 14 calendar days of each milestone event completion date, including a signed statement as to completion of each specified activity. COMPLIANCE SCHEDULE Milestone Event Due Date 1) Submit fmal construction plans that include: a pH monitoring and control system, and equipment to prevent the discharge of volatile organics. Plans shall be submitted in accordance with Part II(26) of Discharge Permit # 2014. Plans must be signed by a Professional Engineer registered in NC and approved by TRU prior to installation of equipment. TRU will return plans with approval or comments within 10 business days. 09/O 1/2020 2) Purchase equipment in accordance with approved plans to properly monitor and control pH and to prevent the discharge of volatile organics to maintain compliance with the Sewer Use Ordinance and limitations and conditions set forth in Discharge Permit # 2014. 10/15/2020 3) Complete installation of equipment described above in accordance with approved plans. 02/15/2021 4) Create procedures for using the newly installed equipment, including a preventative maintenance schedule, and submit to TRU. Document records of staff training and submit to TRU. 03/15/2021 e) User must submit written notice within 5 days if User has not met any deadline established in this Consent Order. The notice shall explain why the scheduled dates were not met, and any remedial actions taken. f) All reports required by this Consent Order shall be submitted to the City by mail to: Two Rivers Utilities, Attn: Cody Austin P.O. Box 1748 Gastonia, NC 28053 OR emailed to: codya@tworiversutilities.com 6. Any violations of the terms of this Consent Order or the terms of the Permit shall subject the User to the enforcement authority outlined in the Sewer Use and Industrial Wastewater Pretreatment Ordinance of the City as it now exists or as it may hereafter be amended. Such action may include, but is not limited to, severance of the sewer connection and/or penalties up to $25,000 per day per violation, as may be set forth 2 of 3 in the Code of Ordinances of the City, as amended from time to time. Pursuant to section 14-397 of the Ordinance and Part 11(17) of Discharge Permit # 2014, the City hereby fixes the following as stipulated civil penalties for violations associated with this Order: • Failure to submit a required report by the due date = $ 25 per calendar day • Failure to meet an activity deadline for completion = $ 25 per calendar day The POTW Director may alleviate enforcement of this item, per their discretion, due to mitigating factors. User may direct any appeals to the Director of Public Utilities. 7. In the performance of the activities herein ordered to be done and performed, User must otherwise follow the procedures, rules, regulations, and the ordinances of the City, and State and Federal laws. Nothing contained herein shall be construed as a waiver thereof by the City. 8. If any requirement or condition of this Consent Order is not met, the amount of $4,000 that was held in abeyance, will be due and payable. Entered into this -t it day of 1 v Nu, 2044 , to be effective as of the 8th day of June 2020. User: IBC Specialties Inc. By: Title: orW C �►uih` ized Representative Vice FrtS dthi City: C. of Gaston] By: Joe Albright Title: POTW Director This Consent Order expires March 15, 2021 excluding any obligation to nav identified monies. 3 of 3 VERS UTILITIES We are TRU to our customers! October 14, 2020 Jimmy White IBC Specialties 101 Boxwood Lane Gastonia, NC 28054 Subject: Amended Consent Order and Compliance Schedule Dear Mr. White: Per our discussions and the additional revisions for the final plans, as well as a written request to extend the due date for the second Milestone Event, the following amended Compliance Schedule shall replace the current schedule in the Consent Order and Compliance Schedule with the effective date of June 9, 2020. The date amended is for Milestone Event #2 as shown below (from 10/15/20 to 11/12/20). Milestone Event Due Date 1) Submit final construction plans that include: a pH monitoring and control system, and equipment to prevent the discharge of volatile organics. Plans shall be submitted in accordance with Part 11(26) of Discharge Permit # 2014. Plans must be signed by a Professional Engineer registered in NC and approved by TRU prior to installation of equipment. TRU will return plans with approval or comments within 10 business days. 09/01/2020 2) Purchase equipment in accordance with approved plans to properly monitor and control pH and to prevent the discharge of volatile organics to maintain compliance with the Sewer Use Ordinance and limitations and conditions set forth in Discharge Permit # 2014. 11/12/2020 3) Complete installation of equipment described above in accordance with approved plans. 02/15/2021 4) Create procedures for using the newly installed equipment, including a preventative maintenance schedule, and submit to TRU. Document records of staff training and submit to TRU. 03/15/2021 Except as amended herein, all other terms and conditions of the Consent Order remain in full force and effect. TRU appreciates the cooperation to meet all regulatory requirements. If you have any questions, please contact Michael Alexander at 704-854-6672 or email MikeA@tworiversutilities.com. Sincerely, Stephanie Scheringer Division Manager Wastewater Treatment Two Rivers Utilities cc: Joe Albright, Director of Public Utilities David Shellenbarger, Assistant WWTD Manager Compliance Michael Alexander, Pretreatment Supervisor Cody Austin, Pretreatment Coordinator Certified Mail: 7005 3110 0001 8067 8120 TWC3iIVE R.S UTILITIES We are TRU to our customers! February 12, 2021 Mr. Jimmy White IBC Specialties P.O. Box 2637 Gastonia, NC 28053 Subject: Amended Consent Order and Compliance Schedule Dear Mr. White: In response to IBC's 2/11/2021 written request to extend the due date for the third milestone event, and per discussions about weather delays affecting installation of the wastewater treatment system, the City will amend the Consent Order to extend the deadline. The following amended Compliance Schedule shall replace the current schedule in the Consent Order and Compliance Schedule with the effective date of June 9, 2020. The date amended is for Milestone Event #3 as shown below (from 2/15/2021 to 3/1/2021). Milestone Event Due Date 1) Submit final construction plans that include: a pH monitoring and control system, and equipment to prevent the discharge of volatile organics. Plans shall be submitted in accordance with Part I1(26) of Discharge Permit # 2014. Plans must be signed by a Professional Engineer registered in NC and approved by TRU prior to installation of equipment. TRU will return plans with approval or comments within 10 business days. 09/01/2020 2) Purchase equipment in accordance with approved plans to properly monitor and control pH and to prevent the discharge of volatile organics to maintain compliance with the Sewer Use Ordinance and limitations and conditions set forth in Discharge Permit # 2014. 11/12/2020 3) Complete installation of equipment described above in accordance with approved plans. 03/01/2021 4) Create procedures for using the newly installed equipment, including a preventative maintenance schedule, and submit to TRU. Document records of staff training and submit to TRU. 03/15/2021 Except as amended herein, all other terms and conditions of the Consent Order remain in full force and effect. TRU appreciates the cooperation to meet all regulatory requirements. If you have any questions, please contact Michael Alexander at 704-854-6672 or e-mail MikeA@tworiversutilities.com. Sincerely, Stephanie Scheringer Division Manager Wastewater Treatment Two Rivers Utilities Joe Albright, Director of Public Utilities David Shellenbarger, Assistant WWTD Manager Compliance Michael Alexander, Pretreatment Supervisor Cody Austin, Pretreatment Coordinator Authorizations To Construct Two VERS UTILITIES We are TRU to our customers! October 28, 2020 Jimmy White, President IBC Specialties 101 Boxwood Lane Gastonia, NC 28054 Re: Authorization to Construct SIU Permit Number: 2014 Dear Mr. White: Two Rivers Utilities and IBC Specialties have agreed to a consent order dated June 9th, 2020. The consent order requires IBC Specialties to install a system to monitor and control pH, and prevent the discharge of volatile organics into the sewer system. The final plans and specifications, developed by Riddle Consulting PLLC, dated October, 2020, for the subject project have been reviewed and Authorization to Construct is hereby granted in accordance with the approved plans and specifications. The Authorization to Construct shall be subject to revocation unless the system is constructed in accordance with the limitations specified in Permit # 2014 and in accordance with the final plans and specifications submitted for review. A copy of the authorized plans and specifications shall be maintained on file at the facility and by the Permittee for the life of the facility. This Authorization to Construct shall not, in any way, be construed to constitute approval by the City of the process described in the final plans and specifications, or as a guarantee by the City that this process will perform as described therein. The responsibility for meeting the limitations and conditions of Permit # 2014 and the conditions of the City of Gastonia Sewer Use and Industrial Wastewater Pretreatment Ordinance lies solely with the Permittee, and nothing in this Authorization to Construct shall be construed to relieve the Permittee of this responsibility. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the City of Gastonia, the State, or the Federal Government in accordance with the City of Gastonia Sewer Use and Industrial Wastewater Pretreatment Ordinance, North Carolina General Statutes 143- 215.6A to 143-215.6C, and Federal Regulations. This Authorization to Construct does not relieve the permittee's responsibility of obtaining other permits or authorizations. The permittee shall contact the appropriate city or county department for building and/or plumbing permits that may be required for this project. Upon completion of construction and prior to operation of this permitted facility, IBC Specialties shall notify Cody Austin, Two Rivers Utilities' Pretreatment Coordinator, at 704-866-6738, 48 hours in advance of operation of the facility so that an on -site inspection can be performed. 1 of 2 In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action and notify the City. Construction of additional or replacement pretreatment facilities will require a separate Authorization to Construct. Sincerely, Michael Alexander Pretreatment Supervisor Two Rivers Utilities cc: Stephanie Scheringer, Division Manager Wastewater Treatment David Shellenbarger, Assistant WWTD Manager Compliance Cody Austin, Pretreatment Coordinator Mike Bynum, Planning and Research Manager Hand Delivered 2 of 2 IDDL CONSULTING PLLd 415 Rolling Stream Dr. Rock Hill, SC 29732 NC Firm License No: P-1998 Engineering Report Plans for pH Monitoring and Control System for IBC Services, Inc. Facility Located at 101 Boxwood Ln. Prepared By: \\��►%Iiliii \\\, CA/ //0 Q9 n 8 S •• / �; 2 i ' s./VGIN01:' Michael Riddle, PE NC License No. 047002 14 October 2020 41P Contents Report Summary 2 System Design 3 Structural Design 3 Conclusion + Exceptions 4 Appendix A: Supporting Documents 5 Wage CONSULTING PLLC NC Firm License No: P-1998 Problem Statement + Objectives To ensure future compliance with Wastewater Discharge Permit#2014, IBC Services, Inc. ("client") intends to install a wastewater holding system that will meet the following requirements: • Receives wastewater from the facility in an isolated reservoir (labeled "PIT 01" on System Sketch in Appendix A). • Moves wastewater via float -activated pump to a primary retention tank (labeled "TANK 01" on System Sketch in Appendix A) for pH monitoring and correction. • Drains treated wastewater from primary retention tank into release reservoir (labeled "PIT 02" on System Sketch in Appendix A) for discharge into Two Rivers Utilities (TRU) sanitary sewer system. • Provides secondary retention tank (labeled "TANK 02" on System Sketch in Appendix A) for pH correction and balancing of additional volume. • Provides automatic pH monitoring and control. • Provides activated carbon filtration to treat for volatile organic compounds. The intent of this report is to detail the proposed system and provide justification that it meets the needs of IBC Service, Inc. to ensure future compliance with their permit requirements. Report Summary This report presents the system design proposed by Riddle Consulting ("engineer") to meet client's obligations, with system designed to ensure ease of monitoring and control of wastewater pH and volatile organic compounds, with client's programs and procedures governing use and maintenance. Per information received from client: • Total system usage is between 3000-6000 gallons per day. • Estimated pit volume is 500 liquid gallons. • Operations philosophy will include automatic pH monitoring and control, prescribed by client's programs and procedures. The system is designed to incorporate existing on -site pits (Pit #1 and Pit #2 in Appendix A), using two additional tanks and a series of ball valves to allow for tank bypass and control of inflow and release to the sanitary sewer system. The system design includes automatic pH monitoring and dosing pumps to allow for operator -free measuring and dosing to remain within permitted limits; manual release to the sanitary sewer system will allow operators to verify acceptable pH has been achieve prior to release to the sanitary sewer. A carbon filtration system, as seen in Appendix A or allowable substitution, will be used to control for volatile organic compounds in wastewater before release to the sanitary sewer. Evaluations of the tanks to determine anchorage requirements, and qualification of the existing concrete pad, were performed in accordance with ACSE 7-05 and ACI 318-11. Engineering Report 2 i CONSULTING PLLC NC Firm License No: P-1998 System Design Per client's information, between 3000-6000 gallons per day of wastewater are produced from the facility. The two (2) 3000-gallon tanks, plus Pit #1, provide enough storage space plus contingent retention to intake and treat wastewater from the facility during a typical day of operation. Valves isolating Tank #1 and Tank #2 can be operated in such a manner as to transfer wastewater from Pit #1 into either Tank for treatment, and then transfer the treated water back to Pit #2 for release to the sanitary sewer system. The system is intended to operate by pumping wastewater from Pit #1 into the selected Tank (selected by manual operation of isolation valves) in order to monitor pH and treat automatically as necessary. Manual operation of the valves will release water within allowable pH range into Pit #2 for release into the sanitary sewer system. The existing condition of Pit #1 and Pit #2 will be modified by adding a wall or other suitable barrier between the pits to ensure no untreated wastewater from Pit #1 is released directly to Pit #2 for release to the sewer system. Selection of tanks, interval for release, chemicals for treatment, and other procedures related to the use of system will be at the client's discretion to ensure permit compliance. The control system as specified will measure and display the pH within each tank and can automatically and continuously adjust pH to given set points within the range of 5.5 — 9.5 pH. The client will be responsible for selecting set points for the control system, and for manual release of the wastewater to the sanitary sewer system when it is found to be within permit limits; system set points and manual release will be per client's procedures. For sampling and data recording, a BLE-equipped sensor (HOBO MX2501 Data Logger, or approved substitute, as shown in Appendix A) should be used. For system level monitoring, a float sensor will be installed on Tank # 1, Tank #2, and Pit #1. Sensors will be set per client's procedures to activate audible and visual alarms at sensor set point; client's procedure will dictate alarm monitoring and operations activity to ensure tanks or pit are not filled beyond capacity. To avoid possible operations interruptions, it is recommended that the client maintain a back-up pump that may be easily substituted for the primary pump in Pit #1, in the event a pump failure event causes sensor set point trips. In case of system spill or overflow, barriers specified on schematic will ensure that no unintended release to the sanitary sewer occurs. Additionally, existing covers for Pit # 1 and Pit #2 will be modified to allow proper system function and ensure rainwater does not enter the pits. The enclosure for equipment, as specified in the attached plans, is waterproof and does not present a concern for weather intrusion. Client states current operation limits introduction of volatile organic compounds (VOCs) through off -site disposal of any material with significant VOC concentrations. Monitoring of trace VOCs will be achieved through the client's procedures, employing a monitoring system (such as the NovaTest W1000 Online VOC Monitor, or approved substitution) before wastewater is pumped into the holding and treatment tanks. Client's procedures should address use of carbon filtration for trace VOCs. Engineering Report 3I' DL CONSULTING PLLC NC Firm License No: P-1998 Structural Design Methodology for Analysis of Tank: Water retention tanks specified in the bill of material in Appendix A were analyzed to: • determine base shear and bearing qualification of existing concrete pad to support the Toad. • Determine anchorage requirements for tanks. Anchorage for Tanks: Tank is considered self -anchored per Section 15.7 of ASCE 7-05. Table 15.7-1 states 4" lateral motion must be accounted for in cases where J = 0.785 < J < 1.54. Therefore, plans presented call for adequate space between tanks to allow for possible seismic motion, as well as flexible hose connections to ensure piping runs are not broken during a seismic event. Tank Bearing on Concrete: Bearing pressure and shear per ACI 318-11, Chapter 22, is within allowable limits, considering a 4" thick concrete slab. Conclusion + Exceptions Summary system justification: System tanks have been sized to ensure wastewater from facility within a given day (consisting of two full 8-hour shifts) can be held and treated. Automatic monitoring and dosing ensure that information on pH is accurate and readily available from a central panel; manual release ensures that operators can verify pH readings at the panel before release to the sanitary sewer. Client's procedures and programs will need to be in place to ensure the proper use of the specified system for maximum assurance of the desired system results. Additional system components, such as tank agitators, may be specified as needed by client's chemical engineer or other qualified individual. Summary structural justification: Evaluation of the tanks defined in Appendix A, in accordance with ACI 318-11, determined that the existing concrete pad as placed is sufficient for the system identified. Exceptions: Electrical connections should be evaluated and installed by a qualified electrician. Installation of piping should be completed by a qualified individual. System chemistry and procedures controlling system chemistry are not covered in this report; client should work with a qualified individual to ensure procedures are in place to control system chemistry. Engineering Report CONSULTING PLLC NC Firm License No: P-1998 Appendix A: Supporting Documents Engineering Report 5 to General Notes Y { V E 1 • e. s 'ollII. l !.III �26 • ;• . `' 41) 1. O N • • ii: *• •' t n L 4 Y ` • A 1. O • ' v • 909t Boxwood L. '» 10 1. DIMENSIONS AND LOCATIONS TO BE VERIFIED BY INSTALLATION TEAM. 2. JUNCTION BOXES FOR MONITORING AND DOSING EQUIPMENT MAY BE LOCATED INSIDE THE BUILDING ADJACENT TO THE PAD AT THE OWNERS DISCRETION; JUNCTION BOXES DO NOT HAVE TO BE THE WEATHER RATED BOXES SPECIFIED IF THIS OPTION IS TAKEN. °CM No. Revision/Issue Date 0 INITIAL ISSUE 9/2420 CJ Vi A , ,% �DDL "" 1sv, e a ���qqq,,, ^4;m ONSULTINO PLL 415 ROLLING STREAM DR. ROCK HILL SC 29732 EXISTING PITS "r x.w .e .wnu IBC SERVICES, INC. 101 BOXWOOD LN., GASTONIA NC 28054 e.., r. x ma n«xen • 1 0 Cesare' Notes ADJACENT BUILDING WALL 1. THICKNESS OF CONCRETE PAD TC BE VERIFIED. 2. A WALL OR OTHER BARRIER WILL BE PLACED BETWEEN PIT#1 AND PIT #2 TO BLOCK ANY EXISTING FLOW PATHS TO ENSURE NO UNTREATED WASTEWATER FROM PIT #1 ENTERS PIT #2. 3. JUNCTION BOX TO BE SUPPORTED BY UNISTRUT FRAME (OR SIMILAR) ANCHORED TO THE CONCRETE; OWNER TO SPECIFY. TO <. CLIEDOSING AND MOUNT MONITORING AND (EXISTING) �` EQUIAY PMENT INSIOOSE DE DOSING EQUIPMENT INSIDE ADJACENT BUILDING WALL; IF THIS OPTION IS EMPLOYED, ALTERNATE JUNCTIONBOX JUNCTION BOX TYPAND JUNCTIONS MOUNTING SCOX JUNCTION LOWE ARE ALLOWEDFOLLOING CONSULTATION WITH ENGINEER. ONSTIONW WITH 5. BARRIER TO BE ADDED AROUND EDGE OF PAD (DASHED LINE) TO CONTAIN SPILLS IN CASE OF TANK K OR PIPING FAILURE; BARRIER SHALL BE SEALED WITH CAULK AT EDGES AND SEAMS TO PREVENT LEAKS. NaOH 0 ACID) NaOH 0 ACID TBD) ... \\ EXISTING PIT 1 TANK 1 1111 TANK 2 00 I PIT 2 Otl No. Revision/1as. Dote SEE NOTE 2 / 0 INITIAL ISSUE 0/24/20 2 0 wR~DDL MIN. TO EDGE OFPAD ONSULTINOPLL 415 ROLLING STREAM DR. ROCK MILL SC 29732 14'-11 " IBC SERVICES, INC. 101 I BOXWOOD LN., GASTONIA NC 28054 SEE NOTE 5 / �Ft er N;" 0 z O z a n SYSTEM P&ID General Notes NTS BILL OF MATERIALS 1. SIZING FOR SUMP PUMPS AND VALVES PIPING TBD, FOLLOWING ADJACENT FACILITY WALL ITEM NO. DESCRIPTION MANUFACTURER PART NO. QTY. COLLECTION OF OUTFLOW DATA O (EXISTING) \ \ 0 I 1 3000 GALLON TANK NORWESCO 40754 2 FROM EXISTING DRAINS. 2. ELECTRICAL 1 \i\ 2 MC122 PRO pH CONTROLLER MILWAUKEE MC122 4 RSTALEDBYS SHOULD BEOI INSTALLED BVA 3 DOSING PUMP FOR CONTROLLER MILWAUKEE MP810 4 QUALIFIED INDIVIDUAL. 3. PIPING AND ASSOCIATED ELECTRODE EXTENSION CABLE 25' UX-05992-25 COMPONENTS SHOULD BE 4 pH NEMA 1/3R, 24 24 BIN COLE-PARMER 4 INSTALLED BYA QUALIFIED INSTALLED. WASTEWATER DRAIN �� ? 5 ENCLOSURE, x x HUBBELL-WIEGMAN RHC242408 2 4. ACTIVATED CARBON FILTRATION FROM FACILITY rw 6 SUMP PUMP W/ FLOAT SWITCH (EXISTING) 1 SYSTEM FOR REMOVAL OF VOC SHALL BE SIMILAR TO THE (EXISTING) 7 3/4" BALL VALVE TBD TBD 9 CARBTROL SYSTEM GIVEN AT THE END OF APPENDIX A, OR ER NaOH O ACID 8 TRANSFER PUMP (SEE NOTE 8) TBD TBD 1 SPECIFIED AS APPROVED BY ENGINEER. a (TBD) 5. DRAINS PROVIDED FOR MANUAL SAMPLING DRAIN SAMPLING, STANDARD SPIGOT OR SIMILAR, AT CLIENTS DISCRETION. 6. TRANSFER PUMP TO BE DETERMINE; LIBERTY PUMPS 1/2 HP 115V 7500 RPM CAST ALUMINUM TRANSFER PUMP OR SIMILAR RECOMMENDED. 7. TANK SELECTED HAS A2'DIA. (SEE NOTE 5) PIPING TO BE TTO UTLET; 3l4" AT TANK OUTLETEDUCED EXISTING 0 • A A 6. TANK LIDS ARE 16" DIA., AND SHALL BE MODIFIED TO INCLUDE PENETRATIONS FOR pH SENSORS 11 1 101 ' 101 B (AE-101/AE-102) AND LEVEL SENSORS (LE-101ILE-102). TANK 1 0041 ,I EXISTING PIT 21l 24.00 TUB WIDTH 2.38 — 19.25 2,38 r ` TREATED WATER (° of DRAIN TO SEWER \ O O . ® (EXISTING) V O } SEE NOTE 4 XXt O 0 ACTIVATED CARSONeee FILTRATION (2500) 24.00 1925 TUB HEIGHT No. Revieio"/issue Dale ►•� TANK 2 L O ---0 I%`�J' I _ 0 INITIAL ISSUE 8/24/20 10 0.50 6 O• 7RIDDLE np. `f e.,,..N.e,s ° ONSULTING PLL 3.50 I7.00e NO.563 X 0.313 MTG, 415 ROLLING STREAM DR. ROCK HILL SC 29732 SAMPLING DRAIN TP• SLOT (4PL.) (SEE NOTE5) ENCLOSURE LAYOUT �...1, IBC SERVICES. INC. 101 BOXWOOD LN., GASTONIA NC 213054 ACID (TBD) O O NaOH WATER PURIFICATION CANISTER 200 POUND ACTIVATED CARBON SPECIFICATIONS DRUM: 24" 0 x 34" high, mild steel, epoxy phenolic internal coating with polyethylene liner. CARBON: 200 lbs. SHIPPING WEIGHT: 250 lbs. INLET: 1 1/4" FPT, steel OUTLET: 1 1/4" FPT, steel INTERNAL PIPING: 1 1/4" PVC DRAIN: 3/4" bung PRESSURE DROP: 1.25 psi @ 10 gpm MAX. OPERATING PRESSURE: 10 psi CARBTROL CORPORATION L-1 The CARBTROL L-1 (liquid) Canister handles up to 10 gpm. FEATURES • 200 pounds of high activity carbon. • Large 1 1/4" internal piping. Low pressure drop allows operation of three canisters in series. • Standard FPT couplings for easy installation - saves time and money. • Special "no leak" lid gasket. • Heavy duty steel drums. Acceptable for transport of hazardous spent carbon. • Piping design eliminates channeling. P R 4 E s s 2 Q F T H 2 0 0 © Copyright 1991 Carbtrol Corporation - 11/15/96 5 FLOW --GPM P R 1.5 E s s 1.0 D R 0 0.5 0 10 AT-100/#2 P s G 955 Connecticut Ave., Suite 5202 800-242-1150 Fax: 203-337-4347 Bridgeport, CT 06607 www.carbtrol.com info(a�carbtrol.com CARBTROL® WATER PURIFICATION CANISTER 200 POUND ACTIVATED CARBON INLET. 1-Il4 NPT COUPLING &PLUG 3/ 4" BUNG DRAW DRAIN CONNECTION 314 BUNG WITH PLUG OUTLET.CONNEC TOON 1 114" NPTCOUPLWG &PLUG 55 GALLON. 24" OIA x 34" DRUM. WITH POLYETHYLENE DRUM L WER O P11O NS L-1 Interconnecting Piping Kit Flexible 1 1/4" diameter PVC tubing with hose clamps. Includes inlet pressure gauge and intermediate sample valve. Pre -filter for Suspended Solids Removal Pre -filter consisting of a basket filter piped and mounted on support frame. Filter is of carbon steel construction. ARRANGEMENT (3) L-1 Canisters in series for 10 gpm flow (Contact time @ 10 gpm - 15 minutes) INLET CARBON CANISTERS PREFILTER L-1 / L-1 CI i 0j PRESSURE GAUGES TYPICAL INSTALLATION SAMPLE INTERCONNECTING VALVE TUBING EFFLUENT CARBTROL`"' CORPORATION 955 Connecticut Ave., Suite 5202 800-242-1150 Fax: 203-337-4347 Bridgeport, CT 06607 www.carbtrol.com infoc carbtrol.com ONSET HOBO® MX2501 Data Logger pH and Temperature Data Logger The HOBO MX2501 pH and Temperature Data Logger is designed for long-term monitoring of pH in estuaries, lakes, streams, rivers, and oceans. Leveraging Bluetooth Low Energy® (BLE) technology, the MX2501 pH Logger communicates wirelessly with the free HOBOconnect app and your mobile device, making logger setup, calibration, and data offload quick and easy. A guided pH calibration process on the HOBOconnect app makes an otherwise complicated process easier to follow. This affordable and compact logger dramatically cuts the time and effort needed to collect field data, while also offering higher resolution data. (NOTE: pH electrodes should always be stored in storage solution when not deployed.) You can download the HOBOconnect app here: Key Advantages: • Guided pH calibration following on -screen prompts in HOBOconnect app • Rugged PVC housing for deployment in both freshwater and saltwater environments • Quick and easy data offload via Bluetooth Low Energy (BLE) to iOS and Android devices • Water detection system for longer battery life and less maintenance • Potentiometric pH electrode with plastic body, gel electrolyte, and double cloth junction • User -replaceable battery, pH electrode, and anti-biofouling copper guard • Accuracy of ±0.10 pH units within ±10°C of temperature at calibration www.onsetcomp.com • 1-800-LOGGERS (564-4377) HOBO MX2501 Data Logger Specifications pH Sensor Range Accuracy Resolution Response Time Sample Ionic Strength pH 2.00 to 12.00 pH ±0.10 pH units within ±10°C of temperature at calibration 0.01 pH 0.02 mV 1 minute typical to 90% at constant temperature in stirred water >_ 100 pS/cm mV -512 to 512 mV ±0.20 mV Temperature Sensor Range Accuracy Resolution Response Time -2° to 50°C (28.4° to 122°F) ±0.2°C (±0.36°F) 0.024°C at 25°C (0.04°F at 77°F) 7 minutes typical to 90% in stirred water Logger Operating Range Buoyancy Waterproof Water Detection Radio Power Transmission Range Wireless Data Standard Logging Rate Logging Modes Memory Modes Start Modes Stop Modes Time Accuracy Battery Type Battery Life -2° to 50°C (28.4° to 122°F) — non-freezing Fresh water: 13.6 g (0.48 oz) negative Salt water: 19.6 g (0.69 oz) negative To 40 m (131.2 ft) Water conductivity level of 100 pS/cm or greater is necessary for reliable detection of water. Deionized water or water below 100 pS/cm may not be detected. The water conductivity circuit may not reliably detect water that has frozen around the electrodes, i.e. below 0°C (32°F). 1 mW (0 dBm) Approximately 30.5 m (100 ft) line -of -sight in air Bluetooth Low Energy (Bluetooth Smart) 1 second to 18 hours Fixed interval (normal, statistics) or burst Wrap when full or stop when full Immediate, push button, date & time, or next interval When memory is full, push button, date & time, or after a set logging period ±1 minute per month 0° to 50°C (32° to 122°F) One AA 1.5 Volt, user -replaceable 1 year typical at 25°C (77°F) with logging interval of 1 minute and Bluetooth Always On selected in software. 2 years typical at 25°C (77°F) with logging interval of 1 minute and Bluetooth Off Water Detect enabled in software. 3 years typical at 25°C (77°F) with logging interval of 1 minute and Bluetooth Always Off selected in software. Faster logging intervals and statistics sampling intervals, burst logging, remaining connected with the app, excessive downloads, and paging may impact battery life. pH Electrode Typical Minimum Life6 months in sample with ionic strength >_ 100 pS/cm Memory Full Memory Download Time Dimensions Weight Wetted Materials 152 KB (43,300 measurements, maximum) Approximately 60 seconds; may take longer the farther the mobile device is from the logger 22.86 x 4.27 cm (9.0 x 1.68 inches); mounting hole 0.64 cm (0.25 inches) 268.2 g (9.46 oz) Logger: PVC housing and sensor end cap, polycarbonate closure caps and mounting end cap with a TPE switch pH electrode: plastic -bodied with Pelion® junctions and gel electrolyte, glass pH sensor bulb Environmental Rating IP68 The CE Marking identifies this product as complying with all relevant directives in the C E European Union (EU). FCAN Contact Us Sales (8am to 5pm ET, Monday through Friday) ► Email sales@onsetcomp.com ► Call 1-508-759-9500 ► In U.S. toll free 1-800-564-4377 ► Fax 1-508-759-9100 Technical Support (8am to 6pm ET, Monday through Friday) ► Contact Product Support www.onsetcomp.com/support/contact ► Call 1-508-759-9500 ► In U.S. toll free 1-877-564-4377 Onset Computer Corporation 470 MacArthur Boulevard Bourne, MA 02532 Copyright© 2020 Onset Computer Corporation. All rights reserved. Onset, HOBO, HOBOware are registered trademarks of Onset Computer Corporation. Other products and brand names may be trademarks or registered trademarks of their respective owners. Patented technology (U.S. Patent 6,826,664) TWO VE RS UTILITIES We are TRU to our customers! November 18, 2020 Mr. Matthew Connolly, EHS Leader OC Comp Non -Woven Tech 1230 Gastonia Technology Parkway Dallas, NC 28034 Re: Authorization to Construct SIU Permit Number: 1068 Dear Mr. Connolly: OC Comp Non -Woven Tech (Owens Corning) has requested authorization to construct at 1230 Gastonia Technology Parkway. The final plans and specifications, developed by Owens Corning, dated November 13, 2020, for the subject project have been reviewed. Authorization to Construct is hereby granted for the modification of existing pretreatment facilities in accordance with the approved plans and specifications. Modifications to include the following: • Addition of a new 0.5 MG EQ tank. • Addition of a new 600 gallon acid (H2SO4) tank. • Addition of a blower and agitation pump for mixing in the new EQ tank. • Addition of an EQ tank observation platform that will extend off of existing bow screens structure. • Installation of automated pH control system to adjust pH in both the binder waste tank and new EQ tank. The Authorization to Construct shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the limitations specified in Permit Number 1068 and in accordance with the final plans and specifications submitted for review. A copy of the authorized plans and specifications shall be maintained on file at the pretreatment facility by the Permittee for the life of the facility. This Authorization to Construct shall not, in any way, be construed to constitute approval by the City of the process described in the fmal plans and specifications, or as a guarantee by the City that this process will perform as described therein. The responsibility for meeting the limitations and conditions of Permit Number 1068 and the conditions of the City of Gastonia Sewer Use and Industrial Wastewater Pretreatment Ordinance lies solely with the Permittee, and nothing in this Authorization to Construct shall be construed to relieve the Permittee of this responsibility. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the City of Gastonia, the State, or the Federal Government in accordance with the City of Gastonia Sewer Use and Industrial Wastewater Pretreatment Ordinance, North Carolina General Statutes 143-215.6A to 143-215.6C, and Federal Regulations This Authorization to Construct does not relieve the peniuttee's responsibility of obtaining other permits or authorizations. The permittee shall contact the appropriate city or county department for building and/or plumbing permits that may be required for this project. Upon completion of construction and prior to operation of this permitted facility, please notify Chris English, Two Rivers Utilites Pretreatment Coordinator, at 704-866-6058, 48 hours in advance of operation of the facility so that an on -site inspection can be performed. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action and notify the City. Construction of additional or replacement pretreatment facilities will require a separate Authorization to Construct. Sincerely Michael Alexander Pretreatment Supervisor Two Rivers Utilities cc: Stephanie Scheringer, Division Manager Wastewater Treatment David Shellenbarger, Assistant WWTD Manager Compliance Chris English, Pretreatment Coordinator Mike Bynum, Planning and Research Manager Hand Delivered OWENS CORNING 123a Gastonia Technology Pkwy Dallas, NC 28034 INNOVATIONS FOR LIVING' November 13, 2020 Mr. Chris English, Pretreatment Coordinator and Mr. Michael Alexander, Pretreatment Supervisor Two Rivers Utilities P.O. Box 1748 Gastonia, NC 28053-1748 704-866-6058 Re: Owens Corning Large EQ Tank Instillation — Drawings Significant Industrial User Permit #1068 Owens Corning — Gastonia Plant Dallas, North Carolina Dear Mr. English and Mr. Alexander: Per our previous conversations and earlier letters, the Owens Corning site is planning to install a new 500,000gal EQ tank with agitation and a new acid tank at our Dallas, NC facility. This addition to our waste water system is designed to help reduced spikes in pH, create a more consist discharge flow and help mitigate TSS though dilution. Please find attached three (3) Copies of the following documents for the Authorization to Construct. R113406 Z Binder Waste Collection and Treatment R113407 W Waste Water Collection Pad R150143 B EQ Tank Equipment Arrangement R150146 EQ Tank Piping Arrangement R150147 EQ Tank Piping Sections and Details R150148 EQ Tank Piping Sections and Details M29923 Site Civil General Notes M29924 A Grading and Utility Relocation Plan M29925 Typical Section and Details M29926 Structural General Notes M29927 Structural General Notes M29928 A Tank Foundation Plan M29929 A Foundation Details and Sections The new EQ tank will be located south of the existing bow screen structure and the new acid tank containment will be located just north of the current EQ tank on inside the current containment. There will be a new platform built that will extend off the existing bow screen structure that will allow access for observation of the top of the EQ tank. The first step in this process will be rerouting a storm water line and pouring the foundation for both the larger EQ tank and the new containment for the acid tank, The facility is looking to get this part of the project completed by the end of the year. We appreciate the working relationship between TRU and Owens Corning. If you have questions or need further information, please contact me at 412-715-6395 Sincerel , Matthew Connolly Environmental, Health & Safety Leader nldmlInd hnilmLai 3dld dIP ,1 3dld dl ,1 1F3A M01J83110 d i i rim. i iddai61114-- d»• it mtt 11 am,r (v9i 1d11JJdL{11IJd41111J '+. 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O O�I yG g W @u 5 R 1: Eg Al i i i f ' A a a Y a, - w - n - w - - 1 - r �$_ Q8 t a7 P a gg I'm g h2 k� 4 I d x an 1 m 6 20 Yes i 5 LG 4 it x _ _ x . x 0 0 x '� 2 MEbL- AOACHNEMP TO E SOHO, HOOF EOMPEFM, GHANORNL, LAMES ANO PR STEEL g 1 • +i m r r l r l r Imo! r.r�1 1 1 I�,uJ =.•a+ p IA e 1 S BS n ml Q s o g Rz IR la 2 A ,aR mg Is Gm- 8w Q gOm -1 8 g 83 mg LLI 6i 5 Og a h6d�I�J,u��Is�JnuLr�l � ,y 8 i b 1 2 a 2. i !I n rn Ei 'sm ss i g 1 4 gE PE FIN o 1ma1111161J161:1lLW>,r.,r I 1 {�«J�r.� l i I —.r-.r 5 G I In 11 i, 1< N f) � Huff i v 11 Pieri MI 1 g. • l<' Crowders Creek Industrial Data Summary Form (IDSF) 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 %) => 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 %) => 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 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # => NC0074268 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name AB Carter IUP # 1049 Pipe # 001 Flow mgd Flow,, MG TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 1 6 6 1 1 1 1 0.006700 0.007347 0.183 0.181 <2.5 2.8 <0.20 <0.20 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BOD COD Arsenic Cadmium 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 38 30 96 Not <0.002 Not <0.0005 Not Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Chromium Copper Cyanide Lead 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 <0.005 <0.001 0.12 0.35 <0.010 <0.010 <0.001 Not Required 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 => milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/14/2020 Page 1 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each 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 %) => 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 %) _> 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 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # => NC0074268 1st 6 months, dates => 1/1/2020 to 6/30/20 2nd 6 months, dates => 7/1/2020 to 12/31/20 Industry Name AB Carter IUP # 1049 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 months 2nd 6 months 1 1 1 1 2 1 <0.005 0.0054 <0.005 Not <0.001 Not <0.01 <0.01 Required Required 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 pH 1 Temperature, °C O& TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 9.7 9.3 12.7 20.7 <6.3 <5.3 <1.0 2.6 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A 0 0 N/A N/A Total Nitrogen Organic Nitrogen NO3NO2 Total Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 0.75 2.55 0.4 2.5 0.25 Not 0.41 0.26 Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * POTW must enter at least one of these four rows, Please indicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1 /2BDI Revised 2/14/2020 Page 2 of 25 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 %) => 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 %) _> 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 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # => NC0074268 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name AB Carter IUP # 1049 Pipe # 001 Mercur Molybdenum 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 <0.0002 <0.0002 0.013 Not Required 0 0 N/A N/A 0 0 N/A N/A i * 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 , 1/2BDI Revised 2/14/2020 Page 3 of 25 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 %) => 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 %) => 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 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # => NC0074268 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Town of Clover IUP # 1048 Pipe # 001 Flow, mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 12 7 12 7 12 7 12 7 1.264802 1.179087 224 162 219 218 34.37 39.96 50 14.3 N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 <0.001 Not <0.0005 Not 0.0026 Not 285 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper Lead Mercury 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 12 7 1 6 6 1 0.0683 0.054 0.002 Not <0.0002 <0.0002 0.0024 Not Required Required 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 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 => milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/14/2020 Page 4 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each 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 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Industry Town Name => Two Rivers Utilities Name Town of Clover WWTP Name => Crowders Creek NPDES # => NC0074268 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 IUP # 1048 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 12 7 0.003 Not <0.001 Not <0.001 Not 0.31 0.29 Required Required Required N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 pH Temperature, °C O&G TKN 2nd 6 months ist 6 months 2nd 6 months 1st 6 months I2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 8 7 8 7 6 6 12 7 7.0 7.1 24.3 26.9 38 23 44.2 47.9 0 0 N/A N/A 0 0 0 0 N/A N/A N/A 0 0 0 0 Total Nitrogen Organic Nitrogen Cyanide 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 12 7 12 7 1 12 7 44.5 48.2 <0.010 Not 6.72 6.54 170.6 69.0 Required N/A N/A 8.3 0 N/A N/A 0 0 N/A N/A 8.3 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 , 1/2BDI Revised 2/14/2020 Page 5 of 25 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 %) => 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 %) => 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 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # => NC0074268 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Bessemer City IUP # 1055 Pipe # 001 Flow; mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 6 6 6 6 6 6 0.6614 0.6902 479 408 132 101 3.56 2.92 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 <0.001 Not <0.001 Not 0.009 Not 645 657 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper Lead Mercury Molybdenum I 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 6 6 1 0.019 Not 0.001 Not <0.0002 <0.0002 <0.001 Not Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * 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=> milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/14/2020 Page 6 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each 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 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # => NC0074268 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Bessemer City IUP # 1055 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 months 2nd 6 months 1 1 1 1 0.006 Not <0.001 Not <0.001 Not 0.059 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A pH 1 Temperature, °C O& TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 6 6 2 3 6 6 7.7 7.6 11.9 15.9 10 28 18.5 22.2 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total Nitrogen Organic Nitrogen Cyanide Total Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 6 6 6 6 6 6 18.5 Not 15.2 19.3 0.077 0.094 3.95 3.18 Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * POTW must enter at least one of these four rows, Please indicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/14/2020 Page 7 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each 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 %) => 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 %) => 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 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # => NC0074268 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Bessemer City IUP # 1055 Pipe # 002 Flow; mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 6 6 6 6 6 6 1.0325 1.0830 203 201 225 297 26.84 37.49 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 <0.001 Not <0.001 Not 0.003 Not 325 372 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper Lead Mercury Molybdenum I 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 6 6 1 0.024 Not 0.002 Not <0.0002 <0.0002 0.002 Not Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * 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=> milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/14/2020 Page 8 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each 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 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # => NC0074268 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Bessemer City IUP # 1055 Pipe # 002 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 months 2nd 6 months 1 1 1 1 0.003 Not <0.001 Not <0.001 Not 0.079 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A pH 1 Temperature, °C O& TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 6 6 2 3 6 6 7.3 7.3 21.6 25 18 24 37.2 39.9 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total Nitrogen Organic Nitrogen Cyanide Total Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 6 6 6 6 6 6 37.4 Not 14.7 14.5 <0.010 <0.010 5.3 6.1 Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * POTW must enter at least one of these four rows, Please indicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/14/2020 Page 9 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Monthly Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # => NC0074268 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Bessemer City IUP # 1055 Pipe # 003 - Calculated Limits Flow; mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 6 6 6 6 Not Not 138 186 14.9 16.4 Required Required 1.1635 1.1087 0 0 N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 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 Not Not Not Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Co per Corer Lead Mercury Molybdenum I 1st 6 months 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 Not Not <0.0002 <0.0002 Not Required Required Required N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A * POTW must enter at least one of these 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=> milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/14/2020 Page 10 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Monthly Average (mg/1) => * or Average Loading (Ib/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # => NC0074268 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Bessemer City IUP # 1055 Pipe # 003 - Calculated Limits Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 months 2nd 6 months Not Not Not Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A pH Temperature, °C O&G TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months d 6 months 1st 6 months 2nd 6 months 2 3 6 6 Not Not 13.5 19.7 27.4 28.9 Required Required N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A 0 0 0 0 Total Nitrogen Organic Nitrogen Cyanide 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 6 6 6 6 6 6 Not 0.0481 0.0594 4.4 3.8 Required 199.8 132.4 N/A N/A 16.6 0 0 16.6 0 0 N/A N/A 16.6 0 0 0 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 , 1/2BDI Revised 2/14/2020 Page 11 of 25 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 %) => 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 %) => 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 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # => NC0074268 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Industrial Fabricators IUP # 1062 Pipe # 001 Flow; mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 2 2 2 2 2 2 0.02446 0.016466 71 90 36 63 0.15 2.38 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 2 4 2 2 1 0.003 Not <0.0025 0.0276 0.004 0.016 0.227 Not Required Required N/A N/A 0 25 0 0 N/A N/A N/A N/A 0 25 0 0 N/A N/A topper t:yanide Lean 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 2 2 2 2 2 2 2 2 0.049 0.099 <0.010 <0.010 <0.005 <0.001 <0.0002 <0.0002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 * POTW must enter at least one of these 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=> milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/14/2020 Page 12 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each 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 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # => NC0074268 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Industrial Fabricators IUP # 1062 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 months 2nd 6 months 2 2 1 2 2 2 2 0.035 0.060 0.001 Not <0.005 0.0042 0.864 1.165 Required 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 pH 1 Temperature, °C O& TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 2 2 2 2 9.5 9.1 21.7 28.5 15 15 1.72 5.17 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A 0 0 N/A N/A Total Nitrogen Organic Nitrogen NO3NO2 Total Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 2 2 1 2 2 1.97 Not 1.57 2.79 <0.5 Not 1.07 1.71 Required Required N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 * POTW must enter at least one of these four rows, Please indicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/14/2020 Page 13 of 25 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 %) => 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 %) _> 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 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # => NC0074268 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Industrial Fabricators IUP # 1062 Pipe # 001 Molybdenum TTO 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 Certified 1 0.01 Not 0.0067 Required N/A N/A 0 0 N/A N/A 0 0 i * 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 , 1/2BDI Revised 2/14/2020 Page 14 of 25 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 %) => 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 %) => 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 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # => NC0074268 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Kings Mountain IUP # 1027 Pipe # 001 Flow; mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 1 1 1 1 1 1 0.269003 0.035811 25 3 26 <17 0.33 < 0.2 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 0.013 Not <0.001 Not 0.003 Not 67 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper Lead Mercury Molybdenum I 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 0.007 0.003 <0.001 Not <0.0002 <0.0002 0.036 Not Required Required N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A * POTW must enter at least one of these 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=> milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/14/2020 Page 15 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each 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 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> 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 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # => NC0074268 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Kings Mountain IUP # 1027 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 months 2nd 6 months 1 1 1 1 1 1 0.003 < 0.001 < 0.001 Not <0.001 Not 0.029 <0.010 Required Required 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 pH 1 Temperature, °C O& TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months I2nd 6 months 1 1 1 1 1 1 1 1 7.2 6.5 15 21 < 5.7 < 5 < 1.0 < 1.0 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A 0 0 N/A N/A Total Nitrogen Organic Nitrogen Cyanide Total Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 2.1 2.6 1.7 0.4 <0.01 Not 0.88 <0.05 Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * POTW must enter at least one of these four rows, Please indicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/14/2020 Page 16 of 25 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%) => .T % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) _> * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # => NC0074268 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Lubrizol IUP # 1053 Pipe # 001 Flow, mgd Flow? MG TSS Ammonia 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 6 6 1 1 1 1 0.022459 0.028152 0.6427 0.65330 26 16 0.19 0.80 0 0 N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BOD COD Cadmium Chromium I 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 3.84 9.9 159 150 <0.0005 Not <0.005 Not Required Required T Q N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> n % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Arsenic Lead Copper 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 1 1 1 1 1 1 1 1 0.020 <0.002 0.0008 <0.002 0.0675 0.013 <0.0002 <0.0002 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A * 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 => milligrams per liter lb/d => pounds pe day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/14/2020 Page 17 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # => NC0074268 1st 6 months, dates => 1/1/2020 to 6/30/20 2nd 6 months, dates => 7/1/2020 to 12/31/20 Industry Name Lubrizol IUP # 1053 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 0.032 Not <0.005 Not <0.001 Not 0.185 0.052 Required Required Required .- rz N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 pH Temperature, "C O&G TKN 1st 6 months I2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 7.0 7.6 19.2 15.9 <5.3 <5.1 16.65 16.81 ca 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A 0 0 N/A N/A Total # 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 Nitrogen Organic Nitrogen NOZNO2 Total Phosphorus 1st 6 months I2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 63.36 Not 16.46 16.01 46.71 Not 0.51 0.77 Required 3.08 3.76 Required N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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 Revised 2/14/2020 Page 18 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # => NC0074268 1st 6 months, dates => 1/1/2020 to 6/30/20 2nd 6 months, dates => 7/1/2020 to 12/31/20 Industry Name Lubrizol IUP # 1053 Pipe # 001 Molybdenum Cyanide OCPSF 1st 6 months 1 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 0.076 Not 0.005 <0.010 BDL 0.002 Required T N/A N/A 0 0 0 0 N/A N/A 0 0 0 0 N/A N/A 0 0 0 0 N/A N/A 0 0 0 0 MnthlyI Daily * 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 Revised 2/14/2020 Page 19 of 25 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 %) => 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 %) => 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 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # => NC0074268 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name PCSI IUP # 1059 Pipe # 001 Flow; mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 1 1 1 1 1 1 0.022269 0.008229 49 104 <3.0 36 <0.2 0.22 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 <.001 Not <0.0005 <0.0005 <0.001 0.0302 108 Not Required Required N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A 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 1 1 1 2 1 1 1 1 0.0093 0.0983 <0.010 <0.010 <0.001 <0.001 <0.0002 <0.0002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 * POTW must enter at least one of these 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=> milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/14/2020 Page 20 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each 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 %) => 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 %) _> 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 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # => NC0074268 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name PCSI IUP # 1059 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 months 2nd 6 months 1 1 1 1 1 1 4 0.0422 0.226 0.0029 Not <0.001 <0.001 0.104 1.488 Required 0 0 N/A N/A 0 0 0 25 0 0 N/A N/A 0 0 0 25 pH 1 Temperature, °C O& TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 7.3 10.6 13.4 26.5 < 5.6 32 1.6 6.3 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A 0 0 N/A N/A Total Nitrogen Organic Nitrogen NO3NO2 Total Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 3.13 Not 1.5 6.1 1.53 Not 0.73 5.17 Required Required N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 * POTW must enter at least one of these four rows, Please indicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/14/2020 Page 21 of 25 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each 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 %) => 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 %) _> 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 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # => NC0074268 1st 6 months, dates => 1/1/2020 to 6/30/20 2nd 6 months, dates => 7/1/2020 to 12/31/20 Industry Name PCSI IUP # 1059 Pipe # 001 Molybdenum TTO 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 Certified 1 0.0024 Not 0.570 Required N/A N/A 0 0 N/A N/A 0 0 1 * 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 , 1/2BDI Revised 2/14/2020 Page 22 of 25 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 %) => 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 %) => 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 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # => NC0074268 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Valley Proteins IUP # 1047 Pipe # 002 Flow) MG BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 2 1 3 1 3 1 0.3438 0.0148 49.8 19.7 62 54 19.56 0.8 0 0 N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 2 <0.001 Not <0.0005 Not 0.0011 Not 230 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A topper Cyaniae Lean 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 1 1 1 1 0.0024 Not <0.010 Not <0.001 Not <0.0002 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * 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=> milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant User did not discharge in 4th Qtr Revised 2/14/2020 Page 23 of 25 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 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> 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 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # => NC0074268 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Valley Proteins IUP # 1047 Pipe # 002 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 months 2nd 6 months 1 1 1 1 0.007 Not <0.001 Not <0.001 Not <0.010 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A pH 1 Temperature, °C O& TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 3 1 3 1 3 1 3 1 7.8 9.5 17.4 20.5 15 4.6 25.7 6.7 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A 0 0 N/A N/A Total Nitrogen Organic Nitrogen NO3NO2 Total Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 3 1 3 1 3 1 3 1 26.3 6.9 10.2 6.0 0.225 0.175 14.18 3.76 N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A * POTW must enter at least one of these four rows, Please indicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/14/2020 Page 24 of 25 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 %) => 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 %) _> 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 %) _> Control Authority, Industry Town Name => Two Rivers Utilities Name Valley Proteins WWTP Name => Crowders Creek NPDES # => NC0074268 1st 6 months, dates => 1/1/2020 to 6/30/20 2nd 6 months, dates => 7/1/2020 to 12/31/20 IUP # 1047 Pipe # 002 Molybdenum 1 1st 6 months 2nd 6 months 1 0.001 Not Required N/A N/A N/A N/A i * 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 , 1/2BDI Revised 2/14/2020 Page 25 of 25 Long Creek Industrial Data Summary Form (IDSF) 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 %) => 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 %) => 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 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Altus Finishing, LLC. IUP # 1070 Pipe # 001 Flow; mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 4 2 2 2 3 2 2 2 0.048144 0.020830 > 693 300 337 191.0 6.7 4.73 0 0 N/A N/A 33 0 0 0 N/A N/A N/A N/A 0 0 0 0 Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 < 0.001 Not < 0.0005 Not 0.012 Not 1212 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A topper t:yanide Lean 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 1 1 1 2 2 0.0526 Not < 0.01 Not 0.0014 Not < 0.0002 < 0.0002 Required Required Required N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 * POTW must enter at least one of these 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=> milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/14/2020 Page 1 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each 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 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Altus Finishing, LLC. IUP # 1070 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 months 2nd 6 months 1 1 1 2 2 0.006 Not < 0.001 Not < 0.001 Not 0.173 0.196 Required Required Required N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 pH 1 Temperature, °C O&G TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 1 1 1 2 7.2 8.2 21.8 30.3 75 41 33.1 36 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A Total Nitrogen Organic Nitrogen NO3NO2 Total Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 2 1 1 2 2 Not 16.88 32.14 31.27 1.25 0.88 9.71 8.71 Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * POTW must enter at least one of these four rows, Please indicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/14/2020 Page 2 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each 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 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => NPDES # _> 1st 6 months, dates => 2nd 6 months, dates => Long Creek NC0020184 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Altus Finishing, LLC. IUP # 1070 Pipe # 001 Molybdenum Fluoride Antimony Color ADMI 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 2 2 0.0021 Not < 0.5 Not 0.0523 Not 511 195 Required Required Required 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 i * 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 , 1/2BDI Revised 2/14/2020 Page 3 of 57 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 %) => 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 %) => 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 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Bimbo Bakeries USA, Inc. IUP # 1056 Pipe # 001 Flow; mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 4 1 2 1 4 1 1 0.008619 0.001436 2,596 > 6710 592 2,368 12.01 9.73 0 0 N/A N/A 0 25 N/A N/A N/A N/A N/A N/A 0 25 N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 < 0.001 Not < 0.0005 Not 0.0101 Not 3930 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A topper t:yanide Lean 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 1 1 1 1 0.0329 Not < 0.01 Not < 0.001 Not < 0.0002 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * 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=> milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/14/2020 Page 4 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each 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 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Bimbo Bakeries USA, Inc. IUP # 1056 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 0.0064 Not 0.001 Not < 0.001 Not 0.310 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A pH 1 Temperature, °C O&G TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 6.2 10.4 24.1 44.9 180 33 59.3 100 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A Total Nitrogen Organic Nitrogen NO3NO2 Total Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 59.91 Not 47.29 90.27 0.61 Not 8.7 11.6 Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * 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 , 1/2BDI Revised 2/14/2020 Page 5 of 57 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 %) => 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 %) _> 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 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => NPDES # _> 1st 6 months, dates => 2nd 6 months, dates => Long Creek NC0020184 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Bimbo Bakeries USA, Inc. IUP # 1056 Pipe # 001 Molybdenum Fluoride Antimony 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 0.0011 Not 0.4 Not 0.0028 Not Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A i * 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 , 1/2BDI Revised 2/14/2020 Page 6 of 57 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 %) => 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 %) => 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 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 1/1/2020 to 6/30/20 2nd 6 months, dates => 7/1/2020 to 12/31/20 Industry Name CaroMont Health IUP # 1017 Pipe # 001 Flow; mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 2 2 2 2 1 3 0.0010268 0.008493 185 183 408 254 34.8 37.8 0 0 N/A N/A 0 0 0 33 N/A N/A N/A N/A 0 0 0 0 Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 <0.001 Not <0.0005 Not 0.002 Not 298 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A topper t:yanide head 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 1 1 1 2 2 0.0766 Not <0.01 Not 0.001 Not < 0.0002 < 0.0002 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * 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=> milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/14/2020 Page 7 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each 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 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 1/1/2020 to 6/30/20 2nd 6 months, dates => 7/1/2020 to 12/31/20 Industry Name CaroMont Health IUP # 1017 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 months 2nd 6 months 1 1 1 2 2 0.0026 Not <0.001 Not < 0.001 Not 0.372 0.194 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A pH 1 Temperature, °C O& TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 1 1 2 2 8.1 8.4 21.1 24.1 21 22 69 62.1 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A Total Nitrogen Organic Nitrogen NO3NO2 Total Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 2 2 1 2 2 69.3 Not 34.2 24.3 <0.5 Not 7.37 6.98 Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * 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 , 1/2BDI Revised 2/14/2020 Page 8 of 57 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 %) => 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 %) _> 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 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name CaroMont Health IUP # 1017 Pipe # 001 Molybdenum Fluoride Antimony I 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 <0.001 Not <0.5 Not <0.001 Not Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1 * 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 , 1/2BDI Revised 2/14/2020 Page 9 of 57 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 %) => 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 %) => 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 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 1/1/2020 to 6/30/20 2nd 6 months, dates => 7/1/2020 to 12/31/20 Industry Name CaroMont Health IUP # 1017 Pipe # 002 Flow; mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 6 6 6 6 6 6 0.103816 0.085873 221 306 138 175 11.2 11.2 0 0 N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 <0.001 Not <0.0005 Not 0.0018 Not 400 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A topper t:yanide head 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 1 1 1 2 2 0.0481 Not <0.01 Not <0.001 Not <0.0002 <0.0002 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * 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=> milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/14/2020 Page 10 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each 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 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 1/1/2020 to 6/30/20 2nd 6 months, dates => 7/1/2020 to 12/31/20 Industry Name CaroMont Health IUP # 1017 Pipe # 002 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 2 2 0.0032 Not <0.001 Not <0.001 Not 0.254 0.166 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A pH 1 Temperature, °C O& TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 6 6 1 1 6 6 7.5 7.9 29.9 31.9 17 17 23.5 32.3 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A Total Nitrogen Organic Nitrogen NO3NO2 Total Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 6 6 1 6 6 23.15 Not 18.6 21.2 <0.5 Not 5.05 4.64 Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * 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 , 1/2BDI Revised 2/14/2020 Page 11 of 57 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 %) => 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 %) _> 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 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => NPDES # _> 1st 6 months, dates => 2nd 6 months, dates => Long Creek NC0020184 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name CaroMont Health IUP # 1017 Pipe # 002 Molybdenum Fluoride Antimony 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 <0.001 Not <0.1 Not <0.001 Not Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A i * 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 , 1/2BDI Revised 2/14/2020 Page 12 of 57 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 %) => 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 %) => 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 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Choice USA IUP # 1035 Pipe # 002 Flow; mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Not Not Not Not Not Not Not Not Required Required Required Required Required Required Required Required 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A 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 Not Not Not Not Not Not Not Not Required Required Required Required Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A topper t:yanide Lean 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 Not Not Not Not Not Not Not Not Required Required Required Required Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * 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=> milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/14/2020 Page 13 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each 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 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> 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 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Choice USA IUP # 1035 Pipe # 002 Nickel Selenium Silver Zinc ist 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Not Not Not Not Not Not Not Not Required Required Required Required Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A pH 1 Temperature, °C O&G TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Not Not Not Not Not Not Not Not Required Required Required Required Required Required Required Required 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A Total Nitrogen Organic Nitrogen NO3NO2 Total Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Not Not Not Not Not Not Not Not Required Required Required Required Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * 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 , 1/2BDI Revised 2/14/2020 Page 14 of 57 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 %) => 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 %) _> 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 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => NPDES # _> 1st 6 months, dates => 2nd 6 months, dates => Long Creek NC0020184 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Choice USA IUP # 1035 Pipe # 002 Molybdenum Fluoride Antimony 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Not Not Not Not Not Not Required Required Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A i * 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 , 1/2BDI Revised 2/14/2020 Page 15 of 57 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%) => .T % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) _> * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> n % 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 %) _> n % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Daimler Trucks Name North America, LLC IUP # 1023 Pipe # 002 Flow, mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 4 1 1 1 4 1 1 1 0.040966 0.030345 276 67 475 21 0.9 0.30 0 0 N/A N/A 25 0 0 0 N/A N/A N/A N/A 25 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 0.0389 Not < 0.005 0.003 0.0265 0.0055 848 Not Required Required N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A Copper Cyanide Lead 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 1 1 2 1 1 1 1 0.481 0.1002 <0.010 <0.010 < 0.005 < 0.001 < 0.0002 Not Required 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A * 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 per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/14/2020 Page 16 of 57 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%) _> 4- % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> .� % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) => .T % 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 (1b/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 => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Daimler Trucks Name North America, LLC IUP # 1023 Pipe # 002 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 0.0386 0.0111 0.0204 Not < 0.005 < 0.001 0.929 0.0808 Required 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 pH Temperature, °C O&G TKN 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 10.1 9.9 20.2 28.9 72 10 9.9 1.7 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total Nitrogen Organic Nitrogen NO3NO2 Total Phosphorus 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 12.77 Not 9 1.4 2.87 Not 20.1 0.79 Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * 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 Revised 2/14/2020 Page 17 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (lb/d) _> violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 1/1/2020 to 6/30/20 2nd 6 months, dates => 7/1/2020 to 12/31/20 Industry Daimler Trucks Name North America, LLC IUP # 1023 Pipe # 002 Molybdenum Fluoride Antimony TTO 1st 6 months 1 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 2 1 Certified Certified 0.0385 0.021 16.5 Not 0.0095 Not Required Required 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 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months T , x 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months T , 3 C i * 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 Revised 2/14/2020 Page 18 of 57 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 %) => 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 %) => 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 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Gaston County Landfill IUP # 1051 Pipe # 002 Flow; mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 1 1 1 1 1 1 0.012241 0.013232 119 89 138 53 474.72 602.60 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 0.015 Not < 0.0005 <0.0025 0.028 0.035 850 Not Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A topper t:yanide Lean 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 1 1 1 1 1 1 < 0.005 <0.025 < 0.020 Not 0.0019 < 0.005 < 0.0002 Not Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * 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=> milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/14/2020 Page 19 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each 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 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Gaston County Landfill IUP # 1051 Pipe # 002 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 months 2nd 6 months 1 1 1 1 1 1 1 0.075 0.11 0.011 Not < 0.001 < 0.005 0.027 < 0.05 Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A pH 1 Temperature, °C O&G TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 7.3 6.9 17.2 24.7 8.2 < 6.9 469 1056 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A Total Nitrogen Organic Nitrogen NO3NO2 Total Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 469.25 1056.96 0 453.4 < 0.5 0.96 1.44 1.84 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * POTW must enter at least one of these four rows, Please indicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDI Revised 2/14/2020 Page 20 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each 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 %) => 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 %) _> 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 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => NPDES # _> 1st 6 months, dates => 2nd 6 months, dates => Long Creek NC0020184 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Gaston County Landfill IUP # 1051 Pipe # 002 Molybdenum Fluoride Antimony 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 < 0.010 Not < 2 Not 0.012 Not Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A i * 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 , 1/2BDI Revised 2/14/2020 Page 21 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) _> * or Average (mg/1) => * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Industrial Electroplating IUP# 1011 Pipe # 002 Flow, mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 4 3 2 2 2 2 2 2 0.056269 0.053413 33.3 20.5 18 3 5.91 6.54 0 0 N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 2 2 4 2 1 < 0.001 Not < 0.0005 < 0.0005 2.147 0.254 < 20 Not Required Required N/A N/A 0 0 25 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 25 0 N/A N/A N/A N/A 0 0 25 0 N/A N/A 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 2 2 2 2 2 2 1 0.0071 0.0056 0.025 0.013 < 0.001 < 0.001 < 0.0002 Not Required 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A * 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 gallons per day WWTP => wastewater treatment plant Revised 2/14/2020 Page 22 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) _> * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (1b/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 (1b/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Industrial Electroplating IUP # 1011 Pipe # 002 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 1 2 2 4 2 0.0063 0.0022 0.001 Not < 0.001 < 0.001 2.206 1.196 Required 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 25 0 0 0 N/A N/A 0 0 25 0 pH Temperature, °C O&G TKN 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 2 1 2 2 9.4 9.7 20.7 30.1 30 < 5 7.77 6.66 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total Nitrogen Organic Nitrogen NO3NO2 Total Phosphorus 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 2 2 1 2 2 12.08 Not 1.86 0.54 4.31 Not 0.67 0.62 Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * 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 Revised 2/14/2020 Page 23 of 57 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 (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 (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 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Industrial Electroplating IUP # 1011 Pipe # 002 Molybdenum Fluoride Antimony TTO 1 st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 Certified Certified 0.004 Not 1.8 Not < 0.001 Not Required Required Required N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months T A x i 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months T Q F i * 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 Revised 2/14/2020 Page 24 of 57 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 (1b/d) _> * or Average (mg/1) _> * or Average Loading (1b/d) => % violations,(chronic SNC is >= 66%) _> .T % TRC violations, (SNC is >= 33 %) _> % 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 (1b/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> n % 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 (1b/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> n % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name MANN+HUMMEL IUP # 1067 Pipe # 001 Flow, mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 3 2 1 2 3 2 2 2 0.041214 0.031047 165 247 582 236 25 26.0 0 0 N/A N/A 33 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 2 2 2 2 1 < 0.001 Not < 0.0005 < 0.0005 0.0298 0.0124 500 Not Required Required N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A Copper Cyanide Lead 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 2 2 2 2 2 2 1 0.0709 0.0429 <0.020 <0.010 0.0316 0.0027 < 0.0002 Not Required 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A * 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 gallons per day WWTP => wastewater treatment plant Revised 2/14/2020 Page 25 of 57 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%) _> .T % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) => .T % 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 (1b/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name MANN+HUMMEL IUP # 1067 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 1 2 2 2 2 0.0116 0.0068 < 0.001 Not < 0.001 < 0.001 0.536 0.258 Required 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 pH Temperature, °C O&G TKN 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 1 1 2 2 7.8 7.7 29.2 29.9 11 40 52.5 70.3 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total Nitrogen Organic Nitrogen NO3NO2 Total Phosphorus 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 2 2 1 2 2 53 Not 27.5 67.3 0.5 Not 5.8 7.47 Required Required a N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A i N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * POTW must enter at least one of these four rows, Please indicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL Revised 2/14/2020 Page 26 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) => or Average (mg/1) _> or Average Loading (lb/d) _> violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (1b/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => NPDES # => 1st 6 months, dates => 2nd 6 months, dates => Long Creek NC0020184 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name MANN+HUMMEL IUP # 1067 Pipe # 001 Molybdenum Fluoride Antimony TTO 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 0.001 Not < 0.10 Not < 0.001 Not Not 0.043 Required Required Required Required 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 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months T , x 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months T , z C i * 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 Revised 2/14/2020 Page 27 of 57 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 %) => 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 %) => 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 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Modena Southern Name Dyeing Corporation IUP # 1032 Pipe # 002 Flow mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 2 2 2 2 0.021316 0.014425 197.5 591.5 2.4 16.0 < 0.2 < 0.2 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 < 0.001 Not < 0.0005 Not 0.003 Not 44 872 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A cyanide Leaf] mercury 11topper st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 0.0066 Not < 0.010 Not < 0.001 Not < 0.0002 < 0.0002 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * 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=> milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/14/2020 Page 28 of 57 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 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> 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 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Modena Southern Name Dyeing Corporation IUP # 1032 Pipe # 002 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 2 2 < 0.001 Not < 0.001 Not < 0.001 Not 0.292 0.431 Required Required Required N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 pH Temperature, °C O&G TKN t 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 1 1 2 2 10.1 10.7 27.3 31.8 <5.6 <5.4 <1 1.5 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A Total Nitrogen Organic Nitrogen I NO3NO2 Total Phosphorus 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months L 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 2 2 1 2 2 1.6 Not 0.5 1.4 1 Not 0.77 0.88 Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * 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 , 1/2BDI Revised 2/14/2020 Page 29 of 57 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 %) => 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 %) _> 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 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => NPDES # _> 1st 6 months, dates => 2nd 6 months, dates => Long Creek NC0020184 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Modena Southern Name Dyeing Corporation IUP # 1032 Pipe # 002 Molybdenum Fluoride Antimony 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 < 0.001 Not < 0.1 Not < 0.001 Not Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A i * 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 , 1/2BDI Revised 2/14/2020 Page 30 of 57 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 (1b/d) _> * or Average (mg/1) _> * or Average Loading (1b/d) => % violations,(chronic SNC is >= 66%) _> .T % TRC violations, (SNC is >= 33 %) _> % 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 (1b/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> n % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/I) => * or Maximum (1b/d) => * or Average (mg/1) => * or Average Loading (1b/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> n % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Owens Corning IUP # 1068 Pipe # 001 Flow, mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 15 6 6 20 21 3 2 0.230424 0.130936 358 585 3,610 3,380 3.35 8.4 N/A N/A N/A N/A NA N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A *User's flow limt changed from a .375 MGD to a .270 MGD monthly average limit on 12/1/2020 Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 0.0244 Not <0.0005 Not 0.0052 Not 1,380 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper Cyanide Lead Mercury 1st 6 months I2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 1 1 1 0.0297 0.047 0.02 Not <0.001 Not < 0.0002 Not Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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/l => milligram per liter lb/d => pounds pe day mgd => million ga lons per day wwTP => wastewater treatment plant Revised 2/14/2020 Page 31 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> .� % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) => .T % 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 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Owens Corning IUP # 1068 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 2 2 0.0044 Not 0.0911 Not <0.001 Not 0.201 0.118 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A pH Temperature, °C O&G TKN 1st 6 months I2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 7 4 7 4 2 2 9 6 8.3 8.6 27.2 30 11 38 688.6 51.5 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total Nitrogen Organic Nitrogen NOZNO2 Total Phosphorus 1st 6 months I2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 3 2 1 9 6 13.45 Not 687.17 35.48 <0.5 Not 373 13.4 Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * 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 Revised 2/14/2020 Page 32 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) => or Average (mg/1) _> or Average Loading (lb/d) _> violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 1/1/2020 to 6/30/20 2nd 6 months, dates => 7/1/2020 to 12/31/20 Industry Name Owens Corning IUP # 1068 Pipe # 001 Molybdenum Fluoride Antimony Aluminum 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 2 2 0.0014 Not <0.1 Not <0.001 Not 172.73 16.286 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months T T x 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months ca T z C i * 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 Revised 2/14/2020 Page 33 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) _> * or Average (mg/1) => * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Selkirk Realty (fka Pharr) IUP # 1071 Pipe # 001 Flow, mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 6 6 6 6 6 6 0.064387 0.088712 645 739 174 186 8.16 8.16 N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A 0 17 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 1 6 1 6 6 5 1 <0.010 <0.01 <0.0025 <0.0025 0.194 0.46 2210 1310 o 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 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 6 6 6 6 6 1 6 1 0.083 0.120 <0.010 <0.020 <0.005 <0.005 <0.0002 <0.0002 a 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A * 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 => milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/14/2020 Page 34 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) _> * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (1b/d) => % 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 (1b/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Selkirk Realty (fka Pharr) IUP # 1071 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 1 6 1 6 1 6 6 <0.025 <0.025 <0.025 <0.025 <0.005 <0.005 0.75 0.71 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 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A pH Temperature, °C O&G TKN 1st 6 months I2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 6 6 6 6 6 6 9.9 8.9 25.7 29.3 80 170 28.4 24.78 2 0 0 N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 Total Nitrogen Organic Nitrogen NO3NO2 Total Phosphorus 1st 6 months I2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 1 6 6 6 1 6 6 28.98 19.35 26.34 17.02 0.58 <0.5 5.5 6 o N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * POTW must enter at least one of these four rows, Please indicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL Revised 2/14/2020 Page 35 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) => or Maximum (lb/d) _> or Average (mg/1) => or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (1b/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (1b/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Industry Town Name => Two Rivers Utilities Name Selkirk Realty (fka Pharr) WWTP Name => Long Creek IUP # 1071 NPDES # => NC0020184 1st 6 months, dates => 1/1/2020 to 6/30/20 2nd 6 months, dates => 7/1/2020 to 12/31/20 Pipe # 001 Molybdenum Fluoride Antimony l.Olor ADMI 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 1 6 1 6 6 3 6 <0.05 <0.05 0.0002 <0.0005 0.66 0.26 9,768 5,393 ,, 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 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total Phenolics 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 0.038 0.096 o N/A N/A N/A N/A 1st 6 months 12nd 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 , 1/2BDL Revised 2/14/2020 Page 36 of 57 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 (1b/d) _> * or Average (mg/1) _> * or Average Loading (1b/d) => % violations,(chronic SNC is >= 66%) _> .T % TRC violations, (SNC is >= 33 %) _> % 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 (1b/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> n % 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 (1b/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> n % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Stabilus IUP # 1021 Pipe # 001 Flow, mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 2 2 2 2 0.021900 0.021590 229 62 49 46 45.65 15.90 0 0 N/A N/A 0 0 50 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 2 2 2 2 1 .0037 Not < 0.0005 < 0.0005 .0038 0.0015 1290 Not Required Required N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A Copper Cyanide Lead 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 2 2 2 2 2 2 1 0.0127 0.014 0.15 0.048 < 0.001 < 0.001 < 0.0002 Not Required 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A * 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 per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/14/2020 Page 37 of 57 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%) _> .T TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) => .T % 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 (1b/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Stabilus IUP # 1021 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 1 2 2 2 2 0.0106 0.0047 < 0.001 Not < 0.001 < 0.001 0.784 0.649 Required 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 pH Temperature, °C O&G TKN 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 2 1 2 2 7.0 6.1 25.4 35.1 210 36 26.0 22.4 0 0 N/A N/A 50 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total Nitrogen Organic Nitrogen NO3NO2 Total Phosphorus 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 2 2 1 2 2 26.52 Not 5.63 7.09 0.52 Not 22.8 30.8 Required Required a N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A i N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * POTW must enter at least one of these four rows, Please indicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL , 1/2BDL Revised 2/14/2020 Page 38 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) => or Average (mg/1) _> or Average Loading (lb/d) _> violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (1b/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 1/1/2020 to 6/30/20 2nd 6 months, dates => 7/1/2020 to 12/31/20 Industry Name Stabilus IUP # 1021 Pipe # 001 Molybdenum Fluoride Antimony TTO 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 .0018 Not < 0.1 Not < 0.001 Not Not 0.005 Required Required Required Required 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 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months T , 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months T , z C i * 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 Revised 2/14/2020 Page 39 of 57 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 %) _> 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 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Sunshine Uniform Name Services, Inc IUP # 1013 Pipe # 001 Flow, mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 2 2 1 0.032867 0.027707 1299 385 568 129 1.02 Not Required ca 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 Not < 0.001 Not 0.0007 Not 0.011 2,760 Not Required Required Required Required ,, A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> a % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> 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 1 1 1 2 2 Not 0.118 <0.020 Not Not 0.017 < 0.0002 < 0.0002 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A 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/1 => milligram per liter lb/d => pounds per day mgd => million ga Ions per day WWTP => wastewater treatment plant Revised 2/14/2020 Page 40 of 57 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 %) _> 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 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Sunshine Uniform Name Services, Inc IUP # 1013 Pipe # 001 Nickel Selenium der Zinc 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 Not 0.012 Not < 0.001 Not < 0.001 Not 0.332 Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A pH Temperature, °C O&G TKN 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 3 11 2 2 10.7 10.6 46.5 41.3 450 1,000 22.11 27.6 0 0 N/A N/A 33 27 N/A N/A N/A N/A N/A N/A 0 27 N/A N/A Total # of samples => * Maximum (mg/1) => * or Maximum (1b/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 Nitrogen Organic Nitrogen NO3NO2 Total Phosphorus 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 2 2 12.86 Not 10.18 Not 1.66 Not 144 27 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * 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 Revised 2/14/2020 Page 41 of 57 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 %) _> 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 %) => Total # of samples => Maximum (mg/1) => or Maximum (1b/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 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Sunshine Uniform Name Services, Inc IUP # 1013 Pipe # 001 Molybdenum Fluoride moony 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 Not 0.007 < 1 Not Not 0.007 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1 5 3 * 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 Revised 2/14/2020 Page 42 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Fd 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 Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Town of Stanley IUP # 1069 Pipe # 001 Flow mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 1 2 2 2 2 2 0.176758 0.139781 121 131 278 201 47.35 27.49 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 2 2 <0.001 Not <0.0005 Not 0.0028 Not 568 338 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper Lead Mercury Molybdenum I 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 0.048 Not 0.0015 Not <0.0002 Not <0.001 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * 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 => milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/14/2020 Page 43 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Town of Stanley IUP # 1069 Pipe # 001 Nickel Selenium Silver Zinc ist 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 2 2 0.003 Not <0.001 Not <0.001 Not 0.146 0.128 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A pH Temperature, °C L O&G TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 1 1 2 2 7.8 7.8 18.4 24.8 33 27 53.4 39.8 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total Nitrogen Organic Nitrogen NO3 + NO2 Total Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 2 2 1 2 2 53.7 Not 16.07 12.31 <0.5 Not 7 4 Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * 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 /2BDI Revised 2/14/2020 Page 44 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Town of Stanley IUP # 1069 Pipe # 001 Cyanide Antimony Fluoride 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 <0.010 Not <0.001 Not 0.39 Not Required Required Required Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> * 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 /2BDI Revised 2/14/2020 Page 45 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Fd 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 Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Town of Stanley IUP # 1069 Pipe # 002 Flow mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 1 2 2 2 2 2 0.426068 0.31735 77 176 192 182 19.07 15.27 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 2 2 <0.001 Not <0.0005 Not 0.0021 Not 493 532 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Copper Lead Mercury Molybdenum I 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 0.033 Not <0.001 Not <0.0002 Not <0.001 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * 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 => milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/14/2020 Page 46 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Town of Stanley IUP # 1069 Pipe # 002 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 2 2 0.002 Not 0.001 Not <0.001 Not 0.508 0.507 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A pH Temperature, °C L O&G TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 1 1 2 2 7.4 7.2 20.6 24.5 12 29 29.2 30.2 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total Nitrogen Organic Nitrogen NO3 + NO2 Total Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 2 2 1 2 2 < 29.5 Not 11.85 15.73 <0.50 Not 3.67 4.36 Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * 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 /2BDI Revised 2/14/2020 Page 47 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Town of Stanley IUP # 1069 Pipe # 002 Cyanide Antimony Fluoride 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 <0.001 1 <0.010 Not Not 0.5 Not Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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 %) _> * 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 /2BDI Revised 2/14/2020 Page 48 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name United Site Services IUP # 1057 Pipe # 002 Flow; mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 2 2 6 2 4 2 0.004416 0.004455 5,530 3,978 11,920 5,990 2,432 1,824 T N/A N/A N/A N/A 50 0 25 0 N/A N/A N/A N/A 0 0 25 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 Not 0.0379 Not 0.0012 Not 0.0273 Not 5,565 Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A topper t:yanide Lean 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 1 1 1 2 2 Not 0.14 Not 0.026 Not 0.005 0.0003 0.0002 Required Required Required N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 * POTW must enter at least one of these 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=> milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/14/2020 Page 49 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> 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 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name United Site Services IUP # 1057 Pipe # 002 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 months 2nd 6 months 1 1 1 2 2 Not 0.0202 Not 0.129 Not <0.002 3.003 2.334 Required Required Required 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 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A pH Temperature, °C O&G TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 3 2 2 2 9.1 8.7 13.6 30.8 500 350 3,199 7,098 0 0 N/A N/A 33 0 N/A N/A N/A N/A N/A 0 0 N/A N/A Total Nitrogen Organic Nitrogen NO3NO2 Total Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 2 2 3 2 3,199.72 7,098.25 1263.5 5946.8 <0.5 <0.5 317.8 173 72.7 276.8 N/A N/A 0 0 N/A N/A 33 0 N/A N/A 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 /2BDI Revised 2/14/2020 Page 50 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name United Site Services IUP # 1057 Pipe # 002 Molybdenum Fluoride Antimony 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 Not 0.005 Not < 1 Not 0.0044 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * 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 /2BDI Revised 2/14/2020 Page 51 of 57 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 %) => 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 %) => 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 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Water Supply and Name Treatment IUP # 1064 Pipe # 001 Flow; mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 1 1 7 7 1 0.837000 0.934000 < 2 < 2 24.9 41.7 < 0.2 Not Required 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 < 0.002 Not < 0.0005 Not < 0.005 Not < 20 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A topper t:yanide Lean 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 1 1 1 1 1 < 0.005 Not < 0.010 Not < 0.001 Not < 0.0002 < 0.0002 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * 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=> milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/14/2020 Page 52 of 57 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each 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 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> 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 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Water Supply and Name Treatment IUP # 1064 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 months 2nd 6 months 1 1 1 1 < 0.005 Not < 0.005 Not < 0.001 Not 0.011 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A pH 1 Temperature, °C O&G TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 7 7 1 1 1 1 7.3 7.3 11.7 22.0 Not Not < 1 < 1 Required Required 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total Nitrogen Organic Nitrogen NO3NO2 Total Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 0.75 Not 0.4 Not < 0.5 Not 0.1 0.1 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * 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 , 1/2BDI Revised 2/14/2020 Page 53 of 57 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 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Water Supply and Name Treatment IUP # 1064 Pipe # 001 Molybdenum Fluoride Antimony Aluminum 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 < 0.1 1 7 7 < 0.010 Not Not < 0.002 Not 1.5 1.6 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Free Chlorine Total Chlorine 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 7 7 7 7 1.65 0.96 1.79 1.11 14 0 N/A N/A 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 , 1/2BDI Revised 2/14/2020 Page 54 of 57 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 %) => 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 %) => 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 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Wind River Environmental IUP # 1066 Pipe # 002 Flow; mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 6 6 7 6 7 7 0.105459 0.109091 6,820 5,354 1,933 106 62.7 62.1 39.3 45.0 17 17 N/A N/A 14 0 0 0 N/A N/A N/A N/A 14 0 0 0 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 7 7 7 7 1 0.002 Not <0.0025 <0.0025 <0.025 <0.025 7,140 Not Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A topper t:yanide Lean 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 7 7 1 7 7 1 0.085 0.026 <0.010 Not <0.005 <0.010 <.0002 Not Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * 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=> milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Revised 2/14/2020 Pagc 55 of 57 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 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (Ib/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NC0020184 1st 6 months, dates => 2nd 6 months, dates => 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Wind River Environmental IUP # 1066 Pipe # 002 Nickel Selenium Silver Zinc ist 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 7 7 1 7 7 7 7 0.032 0.031 <0.005 Not <0.005 <0.005 0.16 0.056 Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A pH 1 Temperature, °C O& TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 6 6 12 13 7 7 9.6 9.2 23 31.1 78 81 179.1 281.0 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A 0 0 N/A N/A Total Nitrogen Organic Nitrogen NO3NO2 Total Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 7 7 7 7 7 7 7 7 179.4 281.3 137 227 <0.5 <0.5 6 6 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * 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 , 1/2BDI Revised 2/14/2020 Pagc 56 of 57 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 %) => 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 %) _> 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 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => NPDES # _> 1st 6 months, dates => 2nd 6 months, dates => Long Creek NC0020184 1/1/2020 to 6/30/20 7/1/2020 to 12/31/20 Industry Name Wind River Environmental IUP # 1066 Pipe # 002 Molybdenum Fluoride Antimony 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 <0.01 Not <0.002 Not <0.002 Not Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1 * 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 , 1/2BDI Revised 2/14/2020 Pagc 57 of 57