NC0024945_Pretreatment_Annual_Report_IDSF_Correction_20210526

CHARLOTTE
WTER
Pretreatment Annual Report
January 1, 2020 — December 31, 2020
4. Industrial Data Summary Form
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 Charlottewdter,org
Operated by the City of Charlotte

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
* Indicates parameter is not required, additional monitoring (i.e., Pollutants of Concern)
** Indicates parameter is in the permit for monitoring only, no limits
# Indicates parameter was not required for a portion of the reporting period (2020)
@ Refer to footnote on the summary page

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Barnhardt Manufacturing Company
Sugar Creek IUP# 0003
NC0024937 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C
1st 6 2nd 6
Cadmium *
1st 6
2nd 6
Chromium
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
16
8.6
0.00
0.00
0.00
0.00
16
9.1
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
32
6800
3.13
3.13
0.00
0.00
27
4000
3.70
0.00
0.00
0.00
Total # smpls=> 8
Max mg/I 0.002
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
8
0.002
0.00
0.00
0.00
0.00
8
0.054
0.00
0.00
0.00
0.00
8
0.0077
0.00
0.00
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead ", #
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
32
28
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=> 34
28
Total # smpls=>
16
16
Max mg/I
4400
4400
Max mg/I
0.047
0.049
Max mg/I
0.01
()Max
MGD 0.3456
0.3433
Max mg/I
0.01
0.01
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=> 4
0
Total # smpls=>
4
0
Max mg/I
0.0002
()Max
mg/I
0.005
0
Max mg/I
0.029
0.015
Max mg/I 1.7
0
Max mg/I
48.3
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
24
21
Total # smpls=>
32
28
Total # smpls=> 1
0
Total # smpls=>
8
8
Max mg/I
83
82
Max s.u.
11.98
12.08
Max mg/I
32
16
Max mg/I 0.005
0
Max mg/I
0.002
0.002
% Daily Violation
0.00
0.00
% Daily Violation
4.17
14.29
% Daily Violation
3.13
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
4.76
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 1 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
32
28
Total # smpls=>
16
16
Max mg/I
47
0
Max mg/I
69
230
Max mg/I
0.088
0.087
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 2 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Alsco, Inc. (0097)
Sugar Creek IUP# 0097
NC0024937 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C
1st 6 2nd 6
Cadmium *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Chromium *
1st 6
2nd 6
8
4
0.00
0.00
0.00
0.00
16
2.4
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
8
850
0.00
0.00
0.00
0.00
16
150
0.00
0.00
0.00
0.00
8
0.002
0.00
0.00
0.00
0.00
8
0.002
0.00
0.00
0.00
0.00
Total # smpls=> 8
Max mg/I 0.011
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
8
0.005
0.00
0.00
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Flow gpm
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
16
Total # smpls=>
8
16
Total # smpls=>
1
0
Total # smpls=>
8
16
Total # smpls=> 8
16
Max mg/I
560
400
Max mg/I
0.073
0.04
Max mg/I
0.024
0
Max MGD
0.0344
0.0411
Max GPM 68.13
101.6
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
Lead *
Mercury *
Molybdenum *
Nickel,T **
Nitrite plus Nitrate, T (as N) *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
8
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
8
16
Total # smpls=> 4
0
Max mg/I
0.0052
0.005
Max mg/I
0.0002
0
Max mg/I
0.005
()Max
mg/I
0.005
0.014
Max mg/I 1.3
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
Nitrogen, T *
Oil & Grease
pH
Phosphorus, T
Selenium, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
16
Total # smpls=>
12
16
Total # smpls=>
8
16
Total # smpls=> 1
0
Max mg/I
13.1
0
Max mg/I
86
43
Max s.u.
11.09
10.98
Max mg/I
1
1.3
Max mg/I 0.005
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
Page 3 of 138

Silver *
1st 6
2nd 6
Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Total Toxic Organics
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
8
8
Total # smpls=>
4
0
Total # smpls=>
8
16
Total # smpls=>
0
3
Total # smpls=>
8
16
Max mg/I
0.002
0.002
Max mg/I
12
()Max
mg/I
90
72
Max mg/I
0
4.348
Max mg/I
0.91
0.18
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 4 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Sugar Creek
NC0024937
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Industry
Name: Hardcoatings, Inc.
IUP# 0170
Pipe# 001
Ammonia-N **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
05 Day, 20C *
1st 6 2nd 6
Cadmium
1st 6
2nd 6
Chromium
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
16
0.5
0.00
0.00
0.00
0.00
16
1.2
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00%
0.00%
0.00%
0.00
1
150
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
Total # smpls=> 16
mg/I 0.002
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
16
0.002
0.00%
0.00%
0.00%
0.00
16
0.043
0.00
0.00
0.00
0.00
16
0.043
0.00
0.00
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=> 16
20
Total # smpls=>
16
16
Max mg/I
340
1500
Max mg/I
0.02
0.02
Max mg/I
0.01
0.01
Max MGD 0.0038
0.0044
Max mg/I
0.01
0.01
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=> 4
0
Total # smpls=>
4
0
Max mg/I
0.0002
()Max
mg/I
0.005
0
Max mg/I
0.34
0.29
Max mg/I 1.8
0
Max mg/I
3
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T **
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=> 1
0
Total # smpls=>
16
16
Max mg/I
5
45
Max s.u.
9.16
9.15
Max mg/I
0.1
0.15
Max mg/I 0.005
0
Max mg/I
0.005
0.005
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 5 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Total Toxic Organics
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
1.3
0
Max mg/I
83
77
Max mg/I
0.082
0
Max mg/I
0.05
0.05
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 6 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Charleston Spar, Inc.
Sugar Creek IUP# 0493
NC0024937 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
05 Day, 20C *
1st 6 2nd 6
Cadmium
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Chromium
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
6
0.42
0.00
0.00
0.00
0.00
7
0.22
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00%
0.00%
0.00%
0.00
1
3.2
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
12
0.002
0.00
0.00
0.00
0.00
16
0.002
0.00%
0.00%
0.00%
0.00
12
0.023
0.00
0.00
0.00
0.00
16
0.011
0.00
0.00
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
16
Total # smpls=>
12
16
Total # smpls=>
12
16
Total # smpls=>
12
16
Total # smpls=>
12
16
Max mg/I
50
330
Max mg/I
0.02
0.028
Max mg/I
0.01
0.01
Max MGD
0.002
0.0145
Max mg/I
0.013
0.041
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
12
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
()Max
mg/I
0.005
0
Max mg/I
0.011
0.02
Max mg/I
0.51
0
Max mg/I
0.76
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease *
pH
Phosphorus, T **
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
12
16
Total # smpls=>
12
16
Total # smpls=>
1
0
Total # smpls=>
12
16
Max mg/I
5
0
Max s.u.
11.62
10.8
Max mg/I
0.11
0.1
Max mg/I
0.005
0
Max mg/I
0.005
0.005
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 7 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Total Toxic Organics
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
16
Total # smpls=>
1
1
Total # smpls=>
12
16
Max mg/I
0.25
0
Max mg/I
47
51
Max mg/I
0.01
0.68
Max mg/I
0.1
0.05
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 8 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Unifirst Corporation Location 212
Sugar Creek IUP# 0498
NC0024937 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
05 Day, 20C
1st 6 2nd 6
Cadmium
1st 6
2nd 6
Chromium **
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
16
1.8
0.00
0.00
0.00
0.00
16
4.2
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00%
0.00%
0.00%
0.00
16
1400
0.00
0.00
0.00
0.00
20
2212
15.00
0.00
0.00
0.00
Total # smpls=> 16
Max mg/I 0.0084
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
16
0.0086
0.00%
0.00%
0.00%
0.00
16
0.056
0.00
0.00
0.00
0.00
16
0.048
0.00
0.00
0.00
0.00
COD **
Copper, T
Cyanide **
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=> 20
20
Total # smpls=>
16
16
Max mg/I
5100
4700
Max mg/I
0.64
0.51
Max mg/I
0.02
0.02
Max MGD 0.08
0.074
Max mg/I
0.083
0.105
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum **
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=> 4
0
Total # smpls=>
4
0
Max mg/I
0.0002
()Max
mg/I
0.13
0.163
Max mg/I
0.12
0.102
Max mg/I 0.85
0
Max mg/I
22.79
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
20
16
Total # smpls=>
20
20
Total # smpls=>
16
16
Total # smpls=> 1
0
Total # smpls=>
8
8
Max mg/I
560
550
Max s.u.
10.93
11.15
Max mg/I
3.6
3.5
Max mg/I 0.005
0
Max mg/I
0.0021
0.0026
% Daily Violation
25.00
37.50
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
20.00
18.75%
Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 9 of 138

Total Kjedahl Nitrogen
,
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Total Toxic Organics
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
20
16
Total # smpls=>
1
2
Total # smpls=>
16
16
Max mg/I
22
0
Max mg/I
2000
1700
Max mg/I
1.2528
0.4622
Max mg/I
2.9
1.6
% Daily Violation
0.00
0.00%
Daily Violation
15.00
12.50
% Daily Violation
0.00
0.00%
Daily Violation
6.25
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 10 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Sugar Creek
NC0024937
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Industry
Name: Cargill, Inc.
I U P# 0642
Pipe# 001
Ammonia-N **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C
1st 6 2nd 6
Cadmium "
1st 6
2nd 6
Chromium "
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
16
0.1
0.00
0.00
0.00
0.00
15
0.1
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
17
120
0.00
0.00
0.00
0.00
15
1400
0.00
0.00
0.00
0.00
Total # smpls=> 8
Max mg/I 0.002
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
7
0.002
0.00
0.00
0.00
0.00
8
0.035
0.00
0.00
0.00
0.00
7
0.056
0.00
0.00
0.00
0.00
COD **
Copper, T *
Cyanide *
Flow
Lead *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
15
Total # smpls=>
8
7
Total # smpls=>
1
0
Total # smpls=> 20
16
Total # smpls=>
8
7
Max mg/I
2600
3500
Max mg/I
0.054
0.11
Max mg/I
0.01
0
Max MGD 0.1447
0.1612
Max mg/I
0.005
0.011
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury "
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) "
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
15
Total # smpls=> 4
0
Total # smpls=>
4
0
Max mg/I
0.0002
()Max
mg/I
0.005
0
Max mg/I
0.68
0.49
Max mg/I 0.5
0
Max mg/I
21.5
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
15
Total # smpls=> 1
0
Total # smpls=>
8
7
Max mg/I
20
290
Max s.u.
7.91
8
Max mg/I
0.79
2.1
Max mg/I 0.005
0
Max mg/I
0.002
0.002
% Daily Violation
0.00
18.75
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
6.25
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 11 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
20
15
Total # smpls=>
16
15
Max mg/I
21
0
Max mg/I
1900
1500
Max mg/I
1.4
0.85
Daily Violation
0.00
0.00
% Daily Violation
5.00
0.00
% Daily Violation
@
6.25
0.00
Daily TRC
0.00
0.00
% Daily TRC
5.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
@ Not a true violation due to pretreatment software rounding incorrectly; actual % Daily Violation is 0.
Page 12 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
WWTP Name====>
NPDES # >
1st 6 months, dates
2nd 6 months, dates
Control Authority CLTWater
Industry
Town Name Charlotte Name: Norfolk Southern Railway - Charlotte
Roadway Shop
I U P# 0649
Pipe# 001
Sugar Creek
NC0024937
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N
Total # smpls=>
Max mg/I
Daily Violation
% Daily TRC
Monthly Violation
Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
Monthly Violation
% Monthly TRC
05 Day, 20C *
1st 6 2nd 6
Cadmium
1st 6
2nd 6
Chromium
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
12
0.91
0.00
0.00
0.00
0.00
11
0.74
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00%
0.00
5
34
0.00
0.00
0.00
0.00
4
76
0.00
0.00
0.00
0.00
Total # smpls=> 12
Max mg/I 0.004
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
11
0.002
0.00
0.00
0.00%
0.00
12
0.005
0.00
0.00
0.00
0.00
11
0.05
0.00
0.00
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
11
Total # smpls=>
12
11
Total # smpls=>
1
0
Total # smpls=> 12
12
Total # smpls=>
12
11
Max mg/I
460
466
Max mg/I
0.24
0.051
Max mg/I
0.01
0
Max MGD 0.0009
0.0018
Max mg/I
0.014
0.11
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum **
Nickel,T *
Nitrite plus Nitrate, T (as N)
"
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
12
11
Total # smpls=>
8
7
Total # smpls=> 4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.047
0.024
Max mg/I
0.028
0.031
Max mg/I 0.5
()Max
mg/I
7.1
0
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T **
Selenium, T *
Silver *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
11
Total # smpls=> 1
0
Total # smpls=>
8
7
Max mg/I
5
8.6
Max s.u.
10.34
8.91
Max mg/I
0.36
0.2
Max mg/I 0.005
()Max
mg/I
0.002
0.002
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 13 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
11
Total # smpls=>
12
11
Max mg/I
6.6
0
Max mg/I
261
66
Max mg/I
0.269
0.21
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 14 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES # >
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Rohm and Haas Chemicals, LLC
Sugar Creek IUP# 5003
NC0024937 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
1,1,1-Trichloroethane
1st
6
2nd 6
1,1,2-Trichloroethane
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
1,1-Dichloroethane
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
1,1-Dichloroethylene
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
1,2,4-Trichlorobenzene
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
6
0.002
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
6
0.002
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
6
0.001
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
6
0.002
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
6
0.04
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
1,2-Dichlorobenzene
1,2-Dichloroethane
1,2-Dichloropropane
1,2-transDichloroethylene
1,3-Dichlorobenzene
1st
6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
6
0
Total # smpls=>
6
0
Total # smpls=>
6
0
Total # smpls=>
6
0
Total # smpls=>
6
0
Max mg/I
0.005
OMax
mg/I
0.002
0
Max mg/I
0.002
0
Max mg/I
0.002
0
Max mg/I
0.005
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
1,3-Dichloropropylene
1,4-Dichlorobenzene
2,4-Dimethylphenol
**
2-Nitrophenol
4,6-Dinitro-o-Cresol
1st
6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
6
0
Total # smpls=>
6
0
Total # smpls=>
6
0
Total # smpls=>
6
0
Total # smpls=>
6
0
Max mg/I
0.002
()Max
mg/I
0.005
0
Max mg/I
0.04
()Max
mg/I
0.08
0
Max mg/I
0.2
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
4-Nitrophenol
Acenaphthene
Ammonia-N
Anthracene
Arsenic,T **
1st
6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
6
0
Total # smpls=>
6
0
Total # smpls=>
28
0
Total # smpls=>
6
0
Total # smpls=>
28
0
Max mg/I
0.2
0
Max mg/I
0.04
0
Max mg/I
20
()Max
mg/I
0.04
0
Max mg/I
0.015
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 15 of 138

Benzene
Total # smpls=>
Max mg/I
% Daily Violation
Daily TRC
Monthly Violation
Monthly TRC
1st 6
2nd 6
Bis(2-Ethlhexyl)Phthalate
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C
1st 6 2nd 6
Cadmium **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
Carbon Tetrachloride
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
6
0.002
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00%
0.00
6
0.04
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
28
46
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00%
0.00
28
0.005
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
6
0.002
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
Chlorobenzene
Chloroethane
Chloroform
Chromium *
COD **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
6
0
Total # smpls=>
6
0
Total # smpls=>
6
0
Total # smpls=>
8
0
Total # smpls=>
28
0
Max mg/I
0.002
0
Max mg/I
0.002
()Max
mg/I
0.002
()Max
mg/I
0.005
()Max
mg/I
320
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Copper, T
Cyanide *
Di-N-Butyl Phthalate
Diethyl phthalate
Dimethyl phthalate
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
28
0
Total # smpls=>
1
0
Total # smpls=>
6
0
Total # smpls=>
6
0
Total # smpls=>
6
0
Max mg/I
0.081
0
Max mg/I
0.043
()Max
mg/I
0.04
0
Max mg/I
0.04
()Max
mg/I
0.04
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Ethylbenzene
Flow
Flow gpm
Fluoranthene
Fluorene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
6
0
Total # smpls=>
28
0
Total # smpls=>
28
0
Total # smpls=>
6
0
Total # smpls=>
6
0
Max mg/I
0.002
0
Max MGD
0.0206
()Max
GPM
46.17
0
Max mg/I
0.04
()Max
mg/I
0.04
0
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Hexachlorobenzene
Hexachlorobutadiene
Hexachloroethane
Lead *
Mercury *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
6
0
Total # smpls=>
6
0
Total # smpls=>
6
0
Total # smpls=>
8
0
Total # smpls=>
1
0
Max mg/I
0.04
()Max
mg/I
0.04
()Max
mg/I
0.04
()Max
mg/I
0.005
()Max
mg/I
0.0002
0
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 16 of 138

Methyl Chloride
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
Monthly TRC
1st 6
2nd 6
Methylene Chloride
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
Molybdenum **
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Napthalene
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
Nickel,T **
1st 6
2nd 6
6
0.002
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00%
0.00
6
0.002
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
28
0.058
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00%
0.00
6
0.04
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
28
0.18
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
Nitrite plus Nitrate, T (as N) *
Nitrobenzene
Nitrogen, T *
Oil & Grease **
pH
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
6
0
Total # smpls=>
4
0
Total # smpls=>
28
0
Total # smpls=>
28
0
Max mg/1
0.5
0
Max mg/1
0.04
0
Max mg/1
22.5
0
Max mg/1
11
0
Max s.u.
8.1
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Phenanthrene
Phenols **
Phosphorus, T **
Pyrene
Selenium, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
6
0
Total # smpls=>
6
0
Total # smpls=>
28
0
Total # smpls=>
6
0
Total # smpls=>
28
0
Max mg/I
0.04
0
Max mg/I
0.04
()Max
mg/I
0.54
0
Max mg/I
0.04
()Max
mg/I
0.02
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Silver *
Tetrachloroethylene
Toluene
Total Kjedahl Nitrogen *
Total Suspended Solids
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
0
Total # smpls=>
6
0
Total # smpls=>
6
0
Total # smpls=>
4
0
Total # smpls=>
28
0
Max mg/I
0.002
0
Max mg/I
0.002
()Max
mg/I
0.002
0
Max mg/I
22
()Max
mg/I
36
0
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Trichloroethylene
Vinyl Chloride
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
6
0
Total # smpls=>
6
0
Total # smpls=>
28
0
Max mg/I
0.002
()Max
mg/I
0.002
()Max
mg/I
0.17
0
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 17 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Allied Metal Finishing, Incorporated
Sugar Creek IUP# 5005
NC0024937 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C *
1st 6 2nd 6
Cadmium
1st 6
2nd 6
Chromium
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
10
5.5
0.00
0.00
0.00
0.00
10
3.9
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
1
2.9
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
Total # smpls=> 16
mg/I 0.0027
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
16
0.002
0.00
0.00
0.00
0.00
16
1.4
0.00
0.00
0.00
0.00
16
0.55
0.00
0.00
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=> 20
16
Total # smpls=>
16
16
Max mg/I
78
27Max
mg/I
0.152
0.05Max
mg/I
0.01
0.01
Max MGD 0.0043
0.0029Max
mg/I
0.005
0.0076
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00b/o
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
20
16
Total # smpls=> 4
0
Total # smpls=>
4
0
Max mg/I
0.0002
()Max
mg/I
0.005
0
Max mg/I
2.4
2.2
Max mg/I 0.99
0
Max mg/I
3.19
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
5.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease *
pH
Phosphorus, T **
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
20
16
Total # smpls=>
16
16
Total # smpls=> 1
0
Total # smpls=>
16
16
Max mg/I
5
0
Max s.u.
11.8
10.23
Max mg/I
9
2.4
Max mg/I 0.005
0
Max mg/I
0.003
0.003
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 18 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Total Toxic Organics
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
3
2
Total # smpls=>
16
16
Max mg/1
2.2
0
Max mg/1
14
11
Max mg/1
1.31
0.2202
Max mg/1
0.341
0.3
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 19 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES # >
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: AO Smith Corporation
Sugar Creek IUP# 5009
NC0024937 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T "
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
05 Day, 20C *
1st 6 2nd 6
Cadmium
1st 6
2nd 6
Chromium
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
16
0.1
0.00
0.00
0.00
0.00
16
0.16
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00%
0.00%
0.00%
0.00
1
26
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
Total # smpls=> 16
mg/I 0.002
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
16
0.002
0.00%
0.00%
0.00%
0.00
16
0.0064
0.00
0.00
0.00
0.00
16
0.014
0.00
0.00
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=> 20
20
Total # smpls=>
16
16
Max mg/I
482
724
Max mg/I
0.014
0.082
Max mg/I
0.04
0.01
Max MGD 0.0097
0.0097
Max mg/I
0.005
0.005
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00b/o
Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=> 4
0
Total # smpls=>
4
0
Max mg/I
0.0002
()Max
mg/I
0.0069
0
Max mg/I
0.018
0.15
Max mg/I 0.5
0
Max mg/I
5.9
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T "
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
20
20
Total # smpls=>
20
20
Total # smpls=>
16
16
Total # smpls=> 1
0
Total # smpls=>
16
16
Max mg/I
420
93.2
Max s.u.
10.2
10
Max mg/I
65.7
78.8
Max mg/I 0.005
0
Max mg/I
0.005
0.017
% Daily Violation
15.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
15.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 20 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Total Toxic Organics
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
3
0
Total # smpls=>
16
16
Max mg/I
5.4
0
Max mg/I
32
35
Max mg/I
2.1
0
Max mg/I
0.06
0.13
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 21 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Southeastern Metal Products, Inc.
Sugar Creek IUP# 5010
NC0024937 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C *
1st 6 2nd 6
Cadmium
1st 6
2nd 6
Chromium
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
8
0.1
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
1
0.002
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
1
22
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
Total # smpls=> 8
mg/I 0.002
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
0
0
0.00
0.00
0.00
0.00
8
0.073
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
0
Total # smpls=>
8
0
Total # smpls=>
8
0
Total # smpls=> 9
0
Total # smpls=>
8
0
Max mg/I
220
0Max
mg/I
0.02
0
Max mg/I
0.01
0
Max MGD 0.0039
0
Max mg/I
0.01
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum **
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=>
8
0
Total # smpls=>
8
0
Total # smpls=> 4
0
Total # smpls=>
4
0
Max mg/I
0
()Max
mg/I
0.01
0
Max mg/I
0.038
()Max
mg/I 4.6
0
Max mg/I
5.6
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
0
Total # smpls=>
8
0
Total # smpls=>
8
0
Total # smpls=> 1
0
Total # smpls=>
8
0
Max mg/I
240
()Max
s.u.
11.67
0
Max mg/I
81
0
Max mg/I 0.005
0
Max mg/I
0.005
0
% Daily Violation
12.50
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
12.50
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 22 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
*"
1st 6
2nd 6
Total Toxic Organics
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
8
0
Total # smpls=>
1
0
Total # smpls=>
8
0
Max mg/1
1.8
0
Max mg/1
17
0
Max mg/1
0.024
0
Max mg/1
0.16
0
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 23 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES # >
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Haz-Mat Environmental Services, LLC
Sugar Creek IUP# 5012
NC0024937 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Antimony
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6 2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Barium,T
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Benzene
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
27
33
0.00
0.00
0.00
0.00
16
34
0.00
0.00
0.00
0.00
27
0.02
0.00
0.00
0.00
0.00
16
0.02
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
27
0.1
0.00
0.00
0.00
0.00
20
0.37
5.00
5.00
0.00
0.00
27
0.1
0.00
0.00
0.00
0.00
16
0.002
0.00
0.00
0.00
0.00
Bis(2-Ethlhexyl)Phthalate
BOD, Carbonaceous 05 Day, 20C
Cadmium
Carbazole
Chromium
1st 6
2nd 6
1st 6 2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
27
16
Total # smpls=>
38
16
Total # smpls=>
27
16
Total # smpls=>
27
16
Total # smpls=>
27
16
Max mg/I
0.08
0.08
Max mg/I
4100
500
Max mg/I
0.005
0.005
Max mg/I
0.08
0.08
Max mg/I
0.01
0.01
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Cobalt,T
COD **
Copper, T
Cyanide
Ethylbenzene
1st 6
2nd 6
1st 6 2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
27
16
Total # smpls=>
27
16
Total # smpls=>
27
16
Total # smpls=>
27
24
Total # smpls=>
27
16
Max mg/I
0.025
0.025
Max mg/I
5700
980
Max mg/I
0.038
0.02
Max mg/I
0.013
0.56
Max mg/I
0.0078
0.002
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
8.33
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
8.33
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Flow
Fluoranthene
Lead
Mercury *
Molybdenum
1st 6
2nd 6
1st 6 2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
38
25
Total # smpls=>
27
16
Total # smpls=>
33
16
Total # smpls=>
1
0
Total # smpls=>
27
24
Max MGD
0.0196
0.0128
Max mg/I
0.08
0.08
Max mg/I
2.8
0.019
Max mg/I
0.0002
0
Max mg/I
0.87
19
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
30.30
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
16.67
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
27.27
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
16.67
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 24 of 138

n-Decane, T
Total # smpls=>
Max mg/I
% Daily Violation
Daily TRC
Monthly Violation
Monthly TRC
1st 6
2nd 6
n-Octadecane, T
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
Nickel,T
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Nitrite plus Nitrate,
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
Monthly Violation
% Monthly TRC
T (as N) "
1st 6
2nd 6
Nitrogen, T *
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
27
0.08
0.00
0.00
0.00
0.00
16
0.08
0.00
0.00
0.00%
0.00
27
0.08
0.00
0.00
0.00
0.00
16
0.08
0.00
0.00
0.00
0.00
27
0.12
0.00
0.00
0.00
0.00
16
0.058
0.00
0.00
0.00%
0.00
4
5.2
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
4
99
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
Oil & Grease
pH
Phosphorus, T **
Selenium, T *
Silver *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
27
16
Total # smpls=>
38
17
Total # smpls=>
27
16
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
130
27
Max s.u.
9.7
10.03
Max mg/I
5.8
4.4
Max mg/I
0.005
()Max
mg/I
0.002
0.002
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Tin
Toluene
Total Kjedahl Nitrogen *
Total Suspended Solids **
Total Toxic Organics
#
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
27
16
Total # smpls=>
27
16
Total # smpls=>
4
0
Total # smpls=>
27
16
Total # smpls=>
1
2
Max mg/I
0.05
0.05
Max mg/I
0.097
0.002
Max mg/I
98
0
Max mg/I
95
51
Max mg/I
0.046
0.1
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Xylene
Zinc
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
27
16
Total # smpls=>
27
16
Max mg/I
0.043
0.006
Max mg/I
1.6
0.49
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 25 of 132

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: L & L Environmental Services, LLC
Sugar Creek IUP# 5015
NC0024937 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
05 Day, 20C
1st 6 2nd 6
Cadmium
1st 6
2nd 6
Chromium
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
12
58.6
0.00
0.00
0.00
0.00
6
130
0.00
0.00
0.00
0.00
12
0.0074
0.00
0.00
0.00
0.00
6
0.005
0.00%
0.00%
0.00%
0.00
12
6471
0.00
0.00
0.00
0.00
6
7320
0.00
0.00
0.00
0.00
Total # smpls=> 12
Max mg/I 0.002
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
6
0.002
0.00%
0.00%
0.00%
0.00
12
0.01
0.00
0.00
0.00
0.00
6
0.005
0.00
0.00
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
6
Total # smpls=>
12
6
Total # smpls=>
1
0
Total # smpls=> 12
6
Total # smpls=>
12
6
Max mg/I
10630
10570
Max mg/I
0.063
0.162
Max mg/I
0.01
0
Max MGD 0.0116
0.0102
Max mg/I
0.005
0.005
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
1
Total # smpls=>
1
0
Total # smpls=>
12
6
Total # smpls=> 3
0
Total # smpls=>
3
0
Max mg/I
0
0.0002
Max mg/I
0.0055
0
Max mg/I
0.046
0.085
Max mg/I 0.5
0
Max mg/I
150
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T **
Selenium, T *
Silver *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
6
Total # smpls=>
12
6
Total # smpls=>
12
6
Total # smpls=> 1
0
Total # smpls=>
6
3
Max mg/I
50
15
Max s.u.
11.87
7.14
Max mg/I
7.1
12.2
Max mg/I 0.005
0
Max mg/I
0.002
0.002
% Daily Violation
0.00
0.00
% Daily Violation
0.00
16.67%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 26 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
3
0
Total # smpls=>
12
6
Total # smpls=>
12
6
Max mg/I
150
0
Max mg/I
167
258
Max mg/I
0.092
0.367
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 27 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES # >
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Sugar Creek
NC0024937
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Industry
Name: Orbit Energy
IUP# 5016
Pipe# 001
Ammonia-N
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
05 Day, 20C
1st 6 2nd 6
Cadmium *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Chromium **
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
32
2130
25.00
25.00
0.00
0.00
32
261
0.00
0.00
0.00
0.00
6
0.0089
0.00
0.00
0.00
0.00
0
0
0.00%
0.00%
0.00%
0.00
16
580
0.00
0.00
0.00
0.00
16
2100
0.00
0.00
0.00
0.00
16
0.0085
0.00
0.00
0.00
0.00
16
0.037
0.00%
0.00%
0.00%
0.00
16
0.34
0.00
0.00
0.00
0.00
16
0.13
0.00
0.00
0.00
0.00
COD **
Copper, T **
Cyanide **
Flow
Lead *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
32
32
Total # smpls=>
16
16
Max mg/I
6930
2250Max
mg/I
1
0.38
Max mg/I
0.062
0.13
Max MGD
0.0697
0.0991
Max mg/I
0.045
0.015
% Daily Violation
0.00
0.006/o
Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Mercury **
Molybdenum **
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
8
8
Total # smpls=>
16
16
Total # smpls=>
8
8
Total # smpls=>
16
16
Max mg/I
0.0005
0.0002
Max mg/I
0.13
0.06
Max mg/I
0.21
0.11
Max mg/I
48
890
Max mg/I
4412.9
1120
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Polychorinated Biphenyl
Selenium, T **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
3
4
Total # smpls=>
8
8
Max mg/I
48
74
Max s.u.
8.91
8.51
Max mg/I
260
226
Max mg/I
0.002
0.002
Max mg/I
0.021
0.0064
% Daily Violation
0.00
0.00
% Daily Violation
0.00
3.13%
Daily Violation
3.13
9.38
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
3.13
6.25
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 28 of 138

Silver ""
1st 6
2nd 6
Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Total Toxic Organics
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
8
8
Total # smpls=>
32
32
Total # smpls=>
3
2
Total # smpls=>
16
16
Max mg/I
0.005
0.0031
Max mg/I
2000
280
Max mg/I
7000
3430
Max mg/I
0.213
0.23
Max mg/I
2.1
0.45
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
3.13
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 29 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Aramark Uniform and Career Apparel
Irwin Creek IUP# 0060
NC0024945 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C
1st 6 2nd 6
Cadmium
1st 6
2nd 6
Chromium *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
10
1.8
0.00
0.00
0.00
0.00
10
1.4
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
16
840
0.00
0.00
0.00
0.00
20
1400
5.00
5.00
0.00
0.00
Total # smpls=> 16
Max mg/I 0.002
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
16
0.002
0.00
0.00
0.00
0.00
8
0.022
0.00
0.00
0.00
0.00
8
0.007
0.00
0.00
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=> 16
23
Total # smpls=>
16
16
Max mg/I
2600
1200Max
mg/I
0.3
0.069
Max mg/I
0.01
0
Max MGD 0.0984
0.1168
Max mg/I
0.5
0.33
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
25.00
6.25
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
18.75
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum **
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=> 4
0
Total # smpls=>
4
0
Max mg/I
0.0002
()Max
mg/I
0.032
0.041
Max mg/I
0.022
0.019
Max mg/I 0.56
0
Max mg/I
24.5
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=> 1
0
Total # smpls=>
16
16
Max mg/I
130
260
Max s.u.
11.39
10.94
Max mg/I
2.6
1.4
Max mg/I 0.005
0
Max mg/I
0.005
0.005
% Daily Violation
0.00
6.25
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 30 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
**
1st 6
2nd 6
Total Toxic Organics
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
1
1
Total # smpls=>
16
16
Max mg/I
24
0
Max mg/I
1200
150
Max mg/I
0.181
0.243
Max mg/I
0.47
0.23
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 31 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Independent Beverage Corporation
Irwin Creek IUP# 0117
NC0024945 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C
1st 6 2nd 6
Cadmium *
1st 6
2nd 6
Chromium
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
16
0.61
0.00
0.00
0.00
0.00
16
0.66
0.00
0.00
0.00
0.00
1
0.0082
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
50
9300
6.00
0.00
0.00
0.00
49
11000
8.16
0.00
0.00
0.00
Total # smpls=> 8
Max mg/I 0.002
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
8
0.002
0.00
0.00
0.00
0.00
16
0.016
0.00
0.00
0.00
0.00
16
0.017
0.00
0.00
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
50
49
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=> 50
53
Total # smpls=>
16
16
Max mg/I
15000
15000
Max mg/I
0.24
0.32
Max mg/I
0.01
0
Max MGD 0.0741
0.1159
Max mg/I
0.02
0.017
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=> 4
0
Total # smpls=>
4
0
Max mg/I
0.0004
()Max
mg/I
0.005
0
Max mg/I
0.04
0.04
Max mg/I 0.69
0
Max mg/I
5.16
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
20
16
Total # smpls=>
50
46
Total # smpls=>
24
16
Total # smpls=> 1
0
Total # smpls=>
8
8
Max mg/I
410
870
Max s.u.
11.85
12.29
Max mg/I
35
28
Max mg/I 0.005
0
Max mg/I
0.002
0.002
% Daily Violation
5.00
12.50
% Daily Violation
2.00
4.35%
Daily Violation
8.33
6.25
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
5.00
6.25
% Daily TRC
0.00
0.00
% Daily TRC
8.33
6.25
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 32 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
4.6
0
Max mg/I
89
150
Max mg/I
1.2
1.4
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 33 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES # >
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Pan-Glo Charlotte
Irwin Creek IUP# 0121
NC0024945 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C
1st 6 2nd 6
Cadmium *
1st 6
2nd 6
Chromium
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
11
0.58
0.00
0.00
0.00
0.00
11
0.1
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
11
632
0.00
0.00
0.00
0.00
15
16406
13.33
6.67
0.00
0.00
Total # smpls=> 7
Max mg/I 0.002
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
7
0.002
0.00
0.00
0.00
0.00
7
0.064
0.00
0.00
0.00
0.00
7
0.035
0.00
0.00
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
11
11
Total # smpls=>
11
11
Total # smpls=>
1
0
Total # smpls=> 16
17
Total # smpls=>
11
11
Max mg/I
4700
28800
Max mg/I
0.025
0.051
Max mg/I
0.01
0
Max MGD 0.018
0.0216
Max mg/I
0.006
0.021
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
7
7
Total # smpls=> 4
0
Total # smpls=>
4
0
Max mg/I
0.002
()Max
mg/I
0.005
0
Max mg/I
0.015
0.024
Max mg/I 0.58
0
Max mg/I
3.48
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T **
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
10
11
Total # smpls=>
10
16
Total # smpls=>
11
11
Total # smpls=> 1
0
Total # smpls=>
7
7
Max mg/I
25
86
Max s.u.
10.23
10.18
Max mg/I
2.8
7.2
Max mg/I 0.005
0
Max mg/I
0.002
0.002
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 34 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
11
15
Total # smpls=>
11
11
Max mg/1
2.9
0
Max mg/1
66
316
Max mg/1
0.119
0.629
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 35 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Trane Charlotte
Irwin Creek IUP# 0125
NC0024945 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N "
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
05 Day, 20C *
1st 6 2nd 6
Cadmium
1st 6
2nd 6
Chromium
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
14
8.7
0.00
0.00
0.00
0.00
14
4.4
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00%
0.00%
0.00%
0.00
1
1100
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
Total # smpls=> 14
mg/I 0.013
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
14
0.005
0.00%
0.00%
0.00%
0.00
14
0.13
0.00
0.00
0.00
0.00
14
0.05
0.00
0.00
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
14
14
Total # smpls=>
14
14
Total # smpls=>
14
14
Total # smpls=> 14
14
Total # smpls=>
14
14
Max mg/I
2500
1800
Max mg/I
0.23
0.12
Max mg/I
0.01
0.01
Max MGD 0.0044
0.0043
Max mg/I
0.05
0.02
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
0
Total # smpls=>
14
14
Total # smpls=>
14
14
Total # smpls=> 4
0
Total # smpls=>
4
0
Max mg/I
4000
()Max
mg/I
1.5
1.6
Max mg/I
0.2
0.21
Max mg/I 0.5
0
Max mg/I
33.5
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease *
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
14
14
Total # smpls=>
14
14
Total # smpls=> 1
0
Total # smpls=>
14
14
Max mg/I
5
0
Max s.u.
8.01
8.79
Max mg/I
1100
15
Max mg/I 0.005
0
Max mg/I
0.025
0.01
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
7.14
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
7.14
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 36 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Total Toxic Organics
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
14
14
Total # smpls=>
3
0
Total # smpls=>
14
14
Max mg/1
33
0
Max mg/1
85
130
Max mg/1
1.464
0
Max mg/1
0.25
0.1
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 37 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES # >
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: DyStar Carolina Chemical
Irwin Creek IUP# 0429
NC0024945 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
1,1,1-Trichloroethane
1st
6
2nd 6
1,1,2-Trichloroethane
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
1,1-Dichloroethane
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
1,1-Dichloroethylene
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
1,2,4-Trichlorobenzene
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
3
0.005
0.00
0.00
0.00
0.00
3
0.001
0.00
0.00
0.00
0.00
3
0.005
0.00
0.00
0.00
0.00
3
0.001
0.00%
0.00%
0.00%
0.00
3
0.005
0.00
0.00
0.00
0.00
3
0.001
0.00
0.00
0.00
0.00
3
0.005
0.00
0.00
0.00
0.00
3
0.001
0.00%
0.00%
0.00%
0.00
3
0.01
0.00
0.00
0.00
0.00
3
0.008
0.00
0.00
0.00
0.00
1,2-Dichlorobenzene
1,2-Dichloroethane
1,2-Dichloropropane
1,2-transDichloroethylene
1,3-Dichlorobenzene
1st
6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Max mg/I
0.01
0.001
Max mg/I
0.005
0.001
Max mg/I
0.005
0.001
Max mg/I
0.005
0.001
Max mg/I
0.01
0.001
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
1,3-Dichloropropylene
1,4-Dichlorobenzene
2,4-Dimethylphenol
**
2-Nitrophenol
4,6-Dinitro-o-Cresol
1st
6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Max mg/I
0.005
0.001
Max mg/I
0.01
0.001
Max mg/I
0.01
0.008
Max mg/I
0.016
0.016
Max mg/I
0.04
0.04
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
4-Nitrophenol
Acenaphthene
Ammonia-N
Anthracene
Arsenic,T *
1st
6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
13
17
Total # smpls=>
3
3
Total # smpls=>
1
0
Max mg/I
0.04
0.04
Max mg/I
0.01
0.008
Max mg/I
28
39
Max mg/I
0.01
0.008
Max mg/I
0.005
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 38 of 138

Benzene
Total # smpls=>
Max mg/I
% Daily Violation
Daily TRC
Monthly Violation
Monthly TRC
1st 6
2nd 6
Bis(2-Ethlhexyl)Phthalate
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C
1st 6 2nd 6
Cadmium
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
Carbon Tetrachloride
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
3
0.005
0.00
0.00
0.00
0.00
3
0.001
0.00
0.00
0.00%
0.00
3
0.04
0.00
0.00
0.00
0.00
3
0.04
0.00
0.00
0.00
0.00
16
2400
0.00
0.00
0.00
0.00
17
1300
0.00
0.00
0.00%
0.00
29
0.005
0.00
0.00
0.00
0.00
32
0.005
0.00
0.00
0.00
0.00
3
0.005
0.00
0.00
0.00
0.00
3
0.001
0.00
0.00
0.00
0.00
Chlorobenzene
Chloroethane
Chloroform
Chromium
COD **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
29
32
Total # smpls=>
13
17
Max mg/I
0.005
0.001
Max mg/I
0.01
0.002
Max mg/I
0.005
0.001
Max mg/I
0.023
0.093
Max mg/I
5400
7200
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Copper, T
Cyanide *
Di-N-Butyl Phthalate
Diethyl phthalate
Dimethyl phthalate
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
13
17
Total # smpls=>
1
0
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Max mg/I
0.062
0.16
Max mg/I
0.01
()Max
mg/I
0.01
0.008
Max mg/I
0.01
0.008
Max mg/I
0.01
0.008
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Ethylbenzene
Flow
Fluoranthene
Fluorene
Hexachlorobenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
39
34
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Max mg/I
0.005
0.001
Max MGD
0.1278
0.1501
Max mg/I
0.01
0.008
Max mg/I
0.01
0.008
Max mg/I
0.01
0.008
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Hexachlorobutadiene
Hexachloroethane
Lead
Mercury **
Methyl Chloride
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
13
17
Total # smpls=>
9
9
Total # smpls=>
3
3
Max mg/I
0.01
0.008
Max mg/I
0.01
0.008
Max mg/I
0.013
0.035
Max mg/I
0.0002
0.0002
Max mg/I
0.01
0.002
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 39 of 138

Methylene Chloride
Total # smpls=>
Max mg/I
% Daily Violation
Daily TRC
Monthly Violation
Monthly TRC
1st 6
2nd 6
Molybdenum "" #
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
Napthalene
1st 6
2nd 6
Nickel,T
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
Nitrite plus Nitrate,
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
T (as N) *
1st 6
2nd 6
3
0.005
0.00
0.00
0.00
0.00
3
0.001
0.00
0.00
0.00%
0.00
1
0.024
0.00
0.00
0.00
0.00
4
0.04
0.00
0.00
0.00
0.00
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
3
0.01
0.00
0.00
0.00
0.00
3
0.008
0.00
0.00
0.00%
0.00
13
0.04
0.00
0.00
0.00
0.00
17
0.04
0.00
0.00
0.00
0.00
4
1.2
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
Nitrobenzene
Nitrogen, T *:
Oil & Grease *
pH
Phenanthrene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
4
0
Total # smpls=>
1
0
Total # smpls=>
23
30
Total # smpls=>
3
3
Max mg/1
0.01
0.008
Max mg/1
110.97
0
Max mg/1
120
0
Max s.u.
11
7.86
Max mg/1
0.01
0.008
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Phenols **
Phosphorus, T
Pyrene
Selenium, T *
Silver ** #
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
29
32
Total # smpls=>
3
3
Total # smpls=>
1
0
Total # smpls=>
5
8
Max mg/I
0.01
0.061
Max mg/I
7.3
8.7
Max mg/I
0.01
0.008
Max mg/I
0.005
()Max
mg/I
0.0023
0.0026
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Tetrachloroethylene
Toluene
Total Kjedahl Nitrogen
*
Total Suspended Solids
Trichloroethylene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
4
0
Total # smpls=>
13
17
Total # smpls=>
3
3
Max mg/I
0.005
0.001
Max mg/I
0.005
0.001
Max mg/I
110
0
Max mg/I
810
3000
Max mg/I
0.005
0.001
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
5.88
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Vinyl Chloride
Zinc
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
13
17
Max mg/I
0.005
0.001
Max mg/I
0.18
0.38
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 40 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Charlotte Pipe and Foundry Company
Irwin Creek IUP# 0665
NC0024945 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C *
1st 6 2nd 6
Cadmium
1st 6
2nd 6
Chromium
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
15
0.45
0.00
0.00
0.00
0.00
22
2.6
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
1
20
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
Total # smpls=> 15
mg/I 0.002
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
22
0.01
0.00
0.00
0.00
0.00
15
0.014
0.00
0.00
0.00
0.00
22
0.04
0.00
0.00
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
15
22
Total # smpls=>
15
22
Total # smpls=>
16
23
Total # smpls=> 19
24
Total # smpls=>
15
22
Max mg/I
103
116
Max mg/I
0.005
0.1
Max mg/I
0.01
0.01
Max MGD 0.2719
0.1314
Max mg/I
0.01
0.024
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00b/o
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
15
22
Total # smpls=>
15
22
Total # smpls=> 4
0
Total # smpls=>
4
0
Max mg/I
0.0002
()Max
mg/I
0.023
0.027
Max mg/I
0.59
0.4
Max mg/I 4.2
0
Max mg/I
8.6
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
10
Total # smpls=>
16
24
Total # smpls=>
15
22
Total # smpls=> 1
0
Total # smpls=>
15
22
Max mg/I
5
5
Max s.u.
9.2
9.5
Max mg/I
4.5
5.2
Max mg/I 0.005
0
Max mg/I
0.005
0.005
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 41 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Total Toxic Organics
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
15
22
Total # smpls=>
1
0
Total # smpls=>
15
22
Max mg/I
4.4
0
Max mg/I
43
60
Max mg/I
0.005
0
Max mg/I
0.31
0.2
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 42 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Chematron Incorporated
Irwin Creek IUP# 1002
NC0024945 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
05 Day, 20C *
1st 6 2nd 6
Cadmium *
1st 6
2nd 6
Chromium *
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
12
5.4
0.00
0.00
0.00
0.00
12
3.7
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00%
0.00%
0.00%
0.00
1
16
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
Total # smpls=> 8
mg/I 0.002
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
8
0.02
0.00%
0.00%
0.00%
0.00
8
0.005
0.00
0.00
0.00
0.00
8
0.05
0.00
0.00
0.00
0.00
COD **
Copper, T *
Cyanide *
Flow
Lead *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
8
8
Total # smpls=>
1
0
Total # smpls=> 12
12
Total # smpls=>
8
8
Max mg/I
14000
1100
Max mg/I
0.021
0.05
Max mg/I
0.01
0
Max MGD 0.007
0.008
Max mg/I
0.061
0.05
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T *
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
8
8
Total # smpls=> 4
0
Total # smpls=>
4
0
Max mg/I
0.0002
()Max
mg/I
0.005
0
Max mg/I
0.066
0.05
Max mg/I 5
0
Max mg/I
4.22
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=> 1
0
Total # smpls=>
8
8
Max mg/I
19
5
Max s.u.
9.88
10.62
Max mg/I
1.8
1.2
Max mg/I 0.005
0
Max mg/I
0.002
0.02
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 43 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Petroleum Hydrocarbons
**
1st 6 2nd 6
Total Suspended Solids
1st 6
2nd 6
Total Toxic Organics
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
2
1
Total # smpls=>
12
12
Max mg/I
3.6
0
Max mg/I
5
5.2
Max mg/I
96
33
Max mg/I
0.2
0.014
Max mg/I
0.46
0.2
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 44 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Carolina Foods, Incorporated
Irwin Creek IUP# 1003
NC0024945 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
05 Day, 20C ""
1st 6 2nd 6
Cadmium "
1st 6
2nd 6
Chromium
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
12
4.6
0.00
0.00
0.00
0.00
12
31
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00%
0.00%
0.00%
0.00
12
1100
0.00
0.00
0.00
0.00
12
620
0.00
0.00
0.00
0.00
Total # smpls=> 8
Max mg/I 0.002
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
8
0.002
0.00%
0.00%
0.00%
0.00
12
0.01
0.00
0.00
0.00
0.00
12
0.01
0.00
0.00
0.00
0.00
COD **
Copper, T **
Cyanide *
Flow
Lead *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=> 14
14
Total # smpls=>
8
8
Max mg/I
2000
1600
Max mg/I
0.02
0.02
Max mg/I
0.01
0
Max MGD 0.0124
0.0174
Max mg/I
0.005
0.005
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury "
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=> 4
0
Total # smpls=>
4
0
Max mg/I
0.0002
()Max
mg/I
0.005
0
Max mg/I
0.01
0.01
Max mg/I 0.53
0
Max mg/I
24.5
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T "
Silver *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
14
14
Total # smpls=>
14
14
Total # smpls=>
12
12
Total # smpls=> 1
0
Total # smpls=>
8
8
Max mg/I
380
61
Max s.u.
11.65
11.36
Max mg/I
3.6
5.6
Max mg/I 0.005
0
Max mg/I
0.002
0.002
% Daily Violation
7.14
0.00
% Daily Violation
7.14
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
7.14
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 45 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
24
0
Max mg/I
310
380
Max mg/I
0.076
0.068
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 46 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Carolina Foods, Incorporated
Irwin Creek IUP# 1003
NC0024945 Pipe# 002
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
05 Day, 20C **
1st 6 2nd 6
Cadmium *
1st 6
2nd 6
Chromium
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
12
3.2
0.00
0.00
0.00
0.00
12
2.4
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00%
0.00%
0.00%
0.00
12
170
0.00
0.00
0.00
0.00
12
78
0.00
0.00
0.00
0.00
Total # smpls=> 8
Max mg/I 0.002
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
8
0.002
0.00%
0.00%
0.00%
0.00
8
0.005
0.00
0.00
0.00
0.00
8
0.005
0.00
0.00
0.00
0.00
COD **
Copper, T **
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=> 12
13
Total # smpls=>
12
12
Max mg/I
360
300
Max mg/I
0.02
0.034
Max mg/I
0.01
0
Max MGD 0.0034
0.002
Max mg/I
0.01
0.01
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=> 4
0
Total # smpls=>
4
0
Max mg/I
0.0002
()Max
mg/I
0.005
0
Max mg/I
0.01
0.01
Max mg/I 0.6
0
Max mg/I
31.54
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
*
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=> 1
0
Total # smpls=>
8
8
Max mg/I
23
88
Max s.u.
11.78
11.27
Max mg/I
2.6
2
Max mg/I 0.005
0
Max mg/I
0.002
0.0025
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 47 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
31
0
Max mg/I
50
140
Max mg/I
0.052
0.057
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 48 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES # >
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Carolina Foods, Incorporated
Irwin Creek IUP# 1003
NC0024945 Pipe# 003
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
05 Day, 20C **
1st 6 2nd 6
Cadmium *
1st 6
2nd 6
Chromium
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
12
0.14
0.00
0.00
0.00
0.00
12
0.1
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00%
0.00%
0.00%
0.00
12
1100
0.00
0.00
0.00
0.00
12
830
0.00
0.00
0.00
0.00
Total # smpls=> 8
Max mg/I 0.002
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
8
0.002
0.00%
0.00%
0.00%
0.00
12
0.01
0.00
0.00
0.00
0.00
12
0.01
0.00
0.00
0.00
0.00
COD **
Copper, T **
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=> 14
14
Total # smpls=>
12
12
Max mg/I
1800
1500
Max mg/I
0.02
0.02
Max mg/I
0.01
0
Max MGD 0.0063
0.0071
Max mg/I
0.01
0.01
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=> 4
0
Total # smpls=>
4
0
Max mg/I
0.0002
()Max
mg/I
0.005
0
Max mg/I
0.01
0.01
Max mg/I 0.51
0
Max mg/I
4.6
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
14
14
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=> 1
0
Total # smpls=>
8
8
Max mg/I
440
120
Max s.u.
10.93
10.59
Max mg/I
4
3.1
Max mg/I 0.005
0
Max mg/I
0.002
0.002
% Daily Violation
7.14
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
7.14
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 49 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
4.1
0
Max mg/I
120
160
Max mg/I
0.069
0.05
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 50 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES # >
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Chesapeake Treatment Company, LLC
Irwin Creek IUP# 1007
NC0024945 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C
1st 6 2nd 6
Cadmium *
1st 6
2nd 6
Chromium
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
15
21
0.00
0.00
0.00
0.00
20
36
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
19
910
5.26
0.00
0.00
0.00
20
9060
15.00
5.00
0.00
0.00
Total # smpls=> 7
Max mg/I 0.002
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
8
0.002
0.00
0.00
0.00
0.00
15
0.013
0.00
0.00
0.00
0.00
20
0.025
0.00
0.00
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
19
20
Total # smpls=>
15
20
Total # smpls=>
1
0
Total # smpls=> 33
24
Total # smpls=>
15
20
Max mg/I
2000
11400Max
mg/I
0.094
0.051
Max mg/I
0.01
0Max
MGD 0.2385
0.2011
Max mg/I
0.005
0.005
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury **
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
2
Total # smpls=>
1
0
Total # smpls=>
15
20
Total # smpls=> 4
0
Total # smpls=>
4
0
Max mg/I
0.0004
0.0002
Max mg/I
0.017
0
Max mg/I
0.0081
0.01
Max mg/I 0.5
0
Max mg/I
65.5
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T
Selenium, T *
Silver *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
20
Total # smpls=>
33
24
Total # smpls=>
31
24
Total # smpls=> 1
0
Total # smpls=>
7
8
Max mg/I
5
12.5
Max s.u.
8.03
8.06
Max mg/I
14
16
Max mg/I 0.005
0
Max mg/I
0.002
0.002
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
3.23
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 51 of 136
Printed 2/24/2021 11:30:06 AM

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
20
Total # smpls=>
11
20
Max mg/I
65
0
Max mg/I
1000
1660
Max mg/I
0.23
0.25
% Daily Violation
0.00
0.00
% Daily Violation
0.00
5.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 52 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Trimac Transportation
Irwin Creek IUP# 1009
NC0024945 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
05 Day, 20C **
1st 6 2nd 6
Cadmium
1st 6
2nd 6
Chromium
Total # smpls=>
mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
Total # smpls=> 16
Max mg/I 11
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
16
28Max
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
1
0.005Max
0.00%
0.00%
0.00%
0.00
4
510
0.00
0.00
0.00
0.00
4
500Max
0.00
0.00
0.00
0.00
Total # smpls=> 16
mg/I 0.027
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
16
0.005Max
0.00%
0.00%
0.00%
0.00
16
0.011
0.00
0.00
0.00
0.00
16
0.02
0.00
0.00
0.00
0.00
COD
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=> 16
16
Total # smpls=>
20
16
Total # smpls=>
1
0
Total # smpls=> 20
16
Total # smpls=>
16
16
Max mg/I 2200
2500
Max mg/I
1
0.04
Max mg/I
0.01
0
Max MGD 0.0081
0.0049
Max mg/I
0.024
0.022
% Daily Violation 0.00
0.00
% Daily Violation
5.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
5.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury
Molybdenum **
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=> 16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=> 4
0
Total # smpls=>
4
0
Max mg/I 0.0005
0.0002
Max mg/I
0.25
0.058
Max mg/I
0.04
0.04
Max mg/I 0.5
0
Max mg/I
28.5
0
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Non -polar fraction of OG
Oil & Grease *
pH
Phenols
Phosphorus, T **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=> 16
16
Total # smpls=>
8
8
Total # smpls=>
16
16
Total # smpls=> 9
9
Total # smpls=>
16
16
Max mg/I 5.9
8.3
Max mg/I
28
15
Max s.u.
10.33
10.8
Max mg/I 4.6
1.8
Max mg/I
110
35
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 53 of 138

Selenium, T *
1st 6 2nd 6
Total # smpls=> 0 1
Max mg/I 0 0.005
% Daily Violation 0.00 0.00
• Daily TRC 0.00 0.00
• Monthly Violation 0.00 0.00
• Monthly TRC 0.00 0.00
Silver *
1st 6 2nd 6
Total # smpls=> 8 8
Max mg/I 0.002 0.002
% Daily Violation 0.00 0.00
% Daily TRC 0.00 0.00
% Monthly Violation 0.00 0.00
% Monthly TRC 0.00 0.00
Total Kjedahl Nitrogen *
1st 6 2nd 6
Total # smpls=> 4 0
Max mg/I 28 0
• Daily Violation 0.00 0.00
• Daily TRC 0.00 0.00
• Monthly Violation 0.00 0.00
• Monthly TRC 0.00 0.00
Total Suspended Solids
1st 6 2nd 6
Total # smpls=> 16 16
Max mg/I 330 400
% Daily Violation 0.00 0.00
% Daily TRC 0.00 0.00
% Monthly Violation 0.00 0.00
% Monthly TRC 0.00 0.00
Total Toxic Organics
1st 6 2nd 6
Total # smpls=> 1 2
Max mg/I 0.12 0.384
• Daily Violation 0.00 0.00
• Daily TRC 0.00 0.00
• Monthly Violation 0.00 0.00
• Monthly TRC 0.00 0.00
Zinc
1st 6 2nd 6
Total # smpls=> 20 16
Max mg/I 2.9 0.33
% Daily Violation 15.00 0.00
• Daily TRC 15.00 0.00
• Monthly Violation 0.00 0.00
• Monthly TRC 0.00 0.00
Page 54 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Generics Bidco dba Prinston
Irwin Creek IUP# 1015
NC0024945 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Acetone
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Ammonia-N
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous 05 Day, 20C
1st 6 2nd 6
Cadmium
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
5
9.8
20.00
20.00
0.00
0.00
3
2.1
0.00
0.00
0.00
0.00
15
0.48
0.00
0.00
0.00
0.00
16
0.75
0.00%
0.00%
0.00%
0.00
1
0.005
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
Total # smpls=> 15
mg/I 2220
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
20
5670
10.00%
5.00%
0.00%
0.00
7
0.02
0.00
0.00
0.00
0.00
8
0.002
0.00
0.00
0.00
0.00
Chromium
COD **
Copper, T
Cyanide
Ethyl Acetate
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
15
16
Total # smpls=>
15
16
Total # smpls=>
15
20
Total # smpls=> 12
20
Total # smpls=>
4
3
Max mg/I
0.013
0.011
Max mg/I
7560
6600
Max mg/I
0.71
0.29
Max mg/I 0.01
0.012
Max mg/I
2.5
5
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
13.33
5.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
13.33
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Flow
Isopropyl Acetate
Lead
Mercury *
Methylene Chloride
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
18
24
Total # smpls=>
4
3
Total # smpls=>
15
20
Total # smpls=> 1
0
Total # smpls=>
5
3
Max MGD
0.0019
0.0011
Max mg/I
2.5
5
Max mg/I
0.045
0.012
Max mg/I 0.0002
0
Max mg/I
0.2
0.1
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
6.67
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Molybdenum *
n-Amyl acetate
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
5
3
Total # smpls=>
15
20
Total # smpls=> 3
0
Total # smpls=>
3
0
Max mg/I
0.005
0
Max mg/I
5
2.5
Max mg/I
0.085
0.13
Max mg/I 0.56
0
Max mg/I
31.52
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
13.33
5.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
13.33
5.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 55 of 138

Oil & Grease
1st 6
2nd 6
pH
1st 6
2nd 6
Phosphorus, T
1st 6
2nd 6
Selenium, T *
1st 6
2nd 6
Silver "
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
17
24
Total # smpls=>
15
16
Total # smpls=>
1
0
Total # smpls=>
7
8
Max mg/I
45
16
Max s.u.
10.6
10.5Max
mg/I
7.4
24
Max mg/I
0.005
()Max
mg/I
0.002
0.002
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Total Kjedahl Nitrogen
*
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
0
Total # smpls=>
15
16
Total # smpls=>
4
2
Total # smpls=>
15
16
Max mg/I
31
0
Max mg/I
550
1200
Max mg/I
16.08
5.96
Max mg/I
0.66
0.55
% Daily Violation
0.00
0.00%
Daily Violation
0.00
6.25%
Daily Violation
25.00
0.00%
Daily Violation
0.00
0.00
Daily TRC
0.00
0.00%
Daily TRC
0.00
6.25%
Daily TRC
25.00
0.00%
Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 56 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES # >
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: AERC d/b/a DART
Irwin Creek IUP# 1020
NC0024945 Pipe# 001 @
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Antimony
1st 6
2nd 6
Arsenic,T
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C **
1st 6 2nd 6
Cadmium
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
Total # smpls=> 0
Max mg/I 0
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
Chromium
Cobalt,T
COD
Copper, T
Cyanide
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=> 0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max mg/I
0
OMax
mg/I 0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Flow
Flow gpm
Lead
Mercury
Molybdenum
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=> 0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max MGD
0
0
Max GPM 0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *:
Oil & Grease
pH
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=> 0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max mg/I
0
0
Max mg/I 0
0
Max mg/I
0
0
Max mg/I
0
0
Max s.u.
0
0
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
@ No discharge in 2020
Page 57 of 138

Phosphorus, T
1st 6
2nd 6
Selenium, T **
1st 6
2nd 6
Silver
1st 6
2nd 6
Tin
1st 6
2nd 6
Titanium
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Total Kjedahl Nitrogen
*
Total Suspended Solids
Total Toxic Organics
Vanadium
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 58 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: AERC d/b/a DART
Irwin Creek IUP# 1020
NC0024945 Pipe# 002
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
2,4,6 Trichlorophenol
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Ammonia-N **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6 2nd 6
Antimony **
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Biochemical Oxygen
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
Demand
1st 6
**
2nd 6
22
0.08
0.00
0.00
0.00
0.00
12
0.08
0.00
0.00
0.00
0.00
22
27
0.00
0.00
0.00
0.00
13
3.1
0.00%
0.00%
0.00%
0.00
22
0.02
0.00
0.00
0.00
0.00
13
0.02
0.00
0.00
0.00
0.00
22
0.44
0.00
0.00
0.00
0.00
13
0.16
0.00%
0.00%
0.00%
0.00
22
630
0.00
0.00
0.00
0.00
13
360
0.00
0.00
0.00
0.00
Bis(2-Ethlhexyl)Phthalate
BOD, Carbonaceous 05 Day, 20C
**
Cadmium **
Carbazole
Chromium
1st 6
2nd 6
1st 6 2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
22
12
Total # smpls=>
22
13
Total # smpls=>
22
13
Total # smpls=>
22
12
Total # smpls=>
22
13
Max mg/I
0.08
0.016
Max mg/I
590
450
Max mg/I
0.043
0.005
Max mg/I
0.08
0.08
Max mg/I
0.01
0.01
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Cobalt,T
COD **
Copper, T
Cyanide
Flow
1st 6
2nd 6
1st 6 2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
22
13
Total # smpls=>
22
13
Total # smpls=>
22
13
Total # smpls=>
23
13
Total # smpls=>
23
13
Max mg/I
0.025
0.025
Max mg/I
1300
640
Max mg/I
0.01
0.02
Max mg/I
0.011
0.01
Max MGD
0.0204
0.064
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Flow gpm
Fluoranthene
Lead
Mercury **
Molybdenum
1st 6
2nd 6
1st 6 2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
23
13
Total # smpls=>
22
12
Total # smpls=>
22
13
Total # smpls=>
22
12
Total # smpls=>
22
13
Max GPM
57.54
97.07
Max mg/I
0.016 0.016
Max mg/I
0.01
0.01
Max mg/I
0.0002
0.0002
Max mg/I
0.13
0.1
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 59 of 138

n-Decane, T
1st 6
2nd 6
n-Octadecane, T
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
Nickel,T **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Nitrite plus Nitrate,
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
Monthly Violation
% Monthly TRC
T (as N) *
1st 6
2nd 6
Nitrogen, T
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Total # smpls=>
Max mg/I
% Daily Violation
Daily TRC
Monthly Violation
Monthly TRC
22
0.08
0.00
0.00
0.00
0.00
12
0.08
0.00
0.00
0.00%
0.00
22
0.08
0.00
0.00
0.00
0.00
12
0.08
0.00
0.00
0.00
0.00
22
0.04
0.00
0.00
0.00
0.00
13
0.04
0.00
0.00
0.00%
0.00
4
0.7
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
4
19.5
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
Non -polar fraction of OG
o-cresol
Oil & Grease **
p-cresol
pH
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
23
13
Total # smpls=>
22
12
Total # smpls=>
23
13
Total # smpls=>
22
12
Total # smpls=>
23
13
Max mg/I
5
8.5
Max mg/I
0.08
0.08
Max mg/I
5
8.7
Max mg/I
0.08
0.08
Max s.u.
10.9
10.3
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Phosphorus, T
Selenium, T **
Silver **
Tin
Titanium *"
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
22
13
Total # smpls=>
22
13
Total # smpls=>
22
13
Total # smpls=>
22
13
Total # smpls=>
22
13
Max mg/I
5.5
0.91
Max mg/I
0.065
0.02
Max mg/I
0.01
0.01
Max mg/I
0.05
0.05
Max mg/I
0.05
0.05
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Total Kjedahl Nitrogen
*
Total Suspended Solids
Total Toxic Organics
Vanadium ""
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
22
13
Total # smpls=>
15
8
Total # smpls=>
22
13
Total # smpls=>
22
13
Max mg/I
19
0
Max mg/I
13
26
Max mg/I
3.538
3.44
Max mg/I
0.29
0.21
Max mg/I
0.12
0.02
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 60 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES # >
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Irwin Creek
NC0024945
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Industry
Name: NCG-ERC
IUP# 1021
Pipe# 001 @
Ammonia-N **
1st 6
2nd 6
Arsenic,T
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C
1st 6 2nd 6
Cadmium
1st 6
2nd 6
Chromium
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Total # smpls=> 0
Max mg/I 0
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
Total # smpls=> 0
Max mg/I 0
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
COD
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=> 0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=> 0
0
Total # smpls=>
0
0
Max mg/I 0
0Max
mg/I
0
0
Max mg/I
0
0
Max MGD 0
0
Max mg/I
0
0
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=> 0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=> 0
0
Total # smpls=>
0
0
Max mg/I 0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I 0
0
Max mg/I
0
0
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Non -polar fraction of OG
Oil & Grease
pH
Phenols
Phosphorus, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=> 0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=> 0
0
Total # smpls=>
0
0
Max mg/I 0
0
Max mg/I
0
0
Max s.u.
0
0
Max mg/I 0
0
Max mg/I
0
0
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
@ No discharge in 2020
Page 61 of 138

Selenium, T
Total # smpls=>
Max mg/I
• Daily Violation
• Daily TRC
• Monthly Violation
• Monthly TRC
1st 6 2nd 6
0 0
0 0
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Silver
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6 2nd 6
0 0
0 0
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Total Kjedahl Nitrogen
1st 6
Total # smpls=> 0
Max mg/I 0
• Daily Violation 0.00
• Daily TRC 0.00
• Monthly Violation 0.00
• Monthly TRC 0.00
2nd 6
0
0
0.00
0.00
0.00
0.00
Total Suspended Solids
1st 6
Total # smpls=> 0
Max mg/I 0
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
2nd 6
0
0
0.00
0.00
0.00
0.00
Total Toxic Organics
Total # smpls=>
Max mg/I
• Daily Violation
• Daily TRC
• Monthly Violation
• Monthly TRC
1st 6 2nd 6
0 0
0 0
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Zinc
Total # smpls=>
Max mg/I
% Daily Violation
• Daily TRC
• Monthly Violation
• Monthly TRC
1st 6
0
0
0.00
0.00
0.00
0.00
2nd 6
0
0
0.00
0.00
0.00
0.00
Page 62 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Liquid Environmental
Irwin Creek IUP# 1024
NC0024945 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C
1st 6 2nd 6
Cadmium
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Chromium *
1st 6
2nd 6
16
66
0.00
0.00
0.00
0.00
15
110
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
32
6300
0.00
0.00
0.00
0.00
31
5000
0.00
0.00
0.00
0.00
16
0.002
0.00
0.00
0.00
0.00
15
0.002
0.00
0.00
0.00
0.00
Total # smpls=> 8
Max mg/I 0.005
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
7
0.0063
0.00
0.00
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Flow gpm
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
15
Total # smpls=>
16
15
Total # smpls=>
1
0
Total # smpls=>
33
32
Total # smpls=> 33
32
Max mg/I
7600
6400
Max mg/I
0.039
0.02
Max mg/I
0.01
0
Max MGD
0.0428
0.0456
Max GPM 56.77
61.91
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
Lead
Mercury *
Molybdenum *
Nickel,T *
Nitrite plus Nitrate, T (as N) *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
15
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
8
7
Total # smpls=> 4
0
Max mg/I
0.01
0.01
Max mg/I
0.0002
0
Max mg/I
0.005
()Max
mg/I
0.027
0.022
Max mg/I 0.5
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
Nitrogen, T *
Oil & Grease
pH
Phosphorus, T
Polychorinated Biphenyl
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
33
32
Total # smpls=>
17
24
Total # smpls=>
16
15
Total # smpls=> 32
31
Max mg/I
130.5
0
Max mg/I
260
2700
Max s.u.
11.5
11.88
Max mg/I
3.3
2.9
Max mg/I 0.002
0.0011
% Daily Violation
0.00
0.00
% Daily Violation
0.00
3.13
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
3.13
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
Page 63 of 138

Selenium, T *
1st 6
2nd 6
Silver *
1st 6
2nd 6
Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
8
7
Total # smpls=>
4
0
Total # smpls=>
32
31
Total # smpls=>
16
15
Max mg/I
0.005
0
Max mg/I
0.002
0.002
Max mg/I
130
0
Max mg/I
490
350
Max mg/I
0.062
0.05
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 64 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES # >
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Irwin Creek
NC0024945
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Industry
Name: Total Clean
IUP# 1026
Pipe# 001
Ammonia-N
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
05 Day, 20C **
1st 6 2nd 6
Cadmium
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Chromium
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
0
0
0.00
0.00
0.00
0.00
16
2.9
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
4
0.005
0.00%
0.00%
0.00%
0.00
0
0
0.00
0.00
0.00
0.00
16
670
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
16
0.002
0.00%
0.00%
0.00%
0.00
0
0
0.00
0.00
0.00
0.00
16
0.01
0.00
0.00
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
16
Total # smpls=>
0
16
Total # smpls=>
0
16
Total # smpls=>
0
16
Total # smpls=>
0
16
Max mg/I
0
4500
Max mg/I
0
0.35
Max mg/I
0
0.014
Max MGD
0
0.0097
Max mg/I
0
0.01
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Mercury
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
16
Total # smpls=>
0
16
Total # smpls=>
0
16
Total # smpls=>
0
4
Total # smpls=>
0
4
Max mg/I
0
0.0002
Max mg/I
0
0.031
Max mg/I
0
0.045
Max mg/I
0
5.1
Max mg/I
0
43.7
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Non -polar fraction of OG
Oil & Grease
pH
Phenols
Phosphorus, T **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
16
Total # smpls=>
0
16
Total # smpls=>
0
16
Total # smpls=>
0
7
Total # smpls=>
0
16
Max mg/I
0
20
Max mg/I
0
20
Max s.u.
0
8.7
Max mg/I
0
0.37
Max mg/I
0
4.2
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 65 of 138

Selenium, T *
1st 6 2nd 6
Total # smpls=> 0 4
Max mg/I 0 0.005
% Daily Violation 0.00 0.00
• Daily TRC 0.00 0.00
• Monthly Violation 0.00 0.00
• Monthly TRC 0.00 0.00
Silver **
1st 6 2nd 6
Total # smpls=> 0 16
Max mg/I 0 0.005
% Daily Violation 0.00 0.00
% Daily TRC 0.00 0.00
% Monthly Violation 0.00 0.00
% Monthly TRC 0.00 0.00
Total Kjedahl Nitrogen *
1st 6 2nd 6
Total # smpls=> 0 4
Max mg/I 0 41
• Daily Violation 0.00 0.00
• Daily TRC 0.00 0.00
• Monthly Violation 0.00 0.00
• Monthly TRC 0.00 0.00
Total Suspended Solids
1st 6 2nd 6
Total # smpls=> 0 16
Max mg/I 0 280
% Daily Violation 0.00 0.00
% Daily TRC 0.00 0.00
% Monthly Violation 0.00 0.00
% Monthly TRC 0.00 0.00
Total Toxic Organics
1st 6 2nd 6
Total # smpls=> 0 4
Max mg/I 0 1.91
• Daily Violation 0.00 0.00
• Daily TRC 0.00 0.00
• Monthly Violation 0.00 0.00
• Monthly TRC 0.00 0.00
Zinc
1st 6 2nd 6
Total # smpls=> 0 16
Max mg/1 0 1.1
% Daily Violation 0.00 6.25
• Daily TRC 0.00 0.00
• Monthly Violation 0.00 0.00
• Monthly TRC 0.00 0.00
Page 66 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Cintas Corporation #200
Irwin Creek IUP# 3007
NC0024945 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C
1st 6 2nd 6
Cadmium
1st 6
2nd 6
Chromium
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
10
2.2
0.00
0.00
0.00
0.00
15
6.3
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
16
610
0.00
0.00
0.00
0.00
15
670
0.00
0.00
0.00
0.00
Total # smpls=> 16
Max mg/I 0.0052
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
15
0.0029
0.00
0.00
0.00
0.00
16
0.01
0.00
0.00
0.00
0.00
15
0.03
0.00
0.00
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
15
Total # smpls=>
16
15
Total # smpls=>
1
0
Total # smpls=> 20
20
Total # smpls=>
16
15
Max mg/I
1400
1500
Max mg/I
0.077
0.12
Max mg/I
0.01
0
Max MGD 0.0325
0.0422
Max mg/I
0.019
0.021
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
15
Total # smpls=> 4
0
Total # smpls=>
4
0
Max mg/I
0.0002
()Max
mg/I
0.058
0
Max mg/I
0.75
0.083
Max mg/I 0.5
0
Max mg/I
14.5
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
20
20
Total # smpls=>
16
16
Total # smpls=>
16
15
Total # smpls=> 1
0
Total # smpls=>
8
7
Max mg/I
460
500
Max s.u.
8.42
7.65
Max mg/I
1
1.2
Max mg/I 0.005
0
Max mg/I
0.002
0.002
% Daily Violation
5.00
5.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
5.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 67 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Total Toxic Organics
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
15
Total # smpls=>
2
1
Total # smpls=>
16
15
Max mg/1
14
0
Max mg/1
260
250
Max mg/1
0.2162
0.22
Max mg/1
2.9
1.3
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 68 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Express Container Services 3008
Irwin Creek IUP# 3008
NC0024945 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N **
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
05 Day, 20C **
1st 6 2nd 6
Cadmium
1st 6
2nd 6
Chromium
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
Total # smpls=> 16
Max mg/I 8.7
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
16
260
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
1
0.005
0.00%
0.00%
0.00%
0.00
16
3300
0.00
0.00
0.00
0.00
17
2900
0.00
0.00
0.00
0.00
Total # smpls=> 16
Max mg/I 0.002
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
16
0.002
0.00%
0.00%
0.00%
0.00
16
0.024
0.00
0.00
0.00
0.00
16
0.01
0.00
0.00
0.00
0.00
COD
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=> 16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=> 16
24
Total # smpls=>
16
16
Max mg/I 5400
4500
Max mg/I
0.09
0.069
Max mg/I
0.01
0.01
Max MGD 0.0576
0.0673
Max mg/I
0.01
0.01
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=> 16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=> 4
0
Total # smpls=>
4
0
Max mg/I 0.0014
0.0004
Max mg/I
0.027
0.066
Max mg/I
0.12
0.022
Max mg/I 11
0
Max mg/I
44.65
0
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Non -polar fraction of OG
Oil & Grease
pH
Phosphorus, T **
Selenium, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=> 16
20
Total # smpls=>
16
20
Total # smpls=>
16
20
Total # smpls=> 16
16
Total # smpls=>
0
1
Max mg/I 43
16
Max mg/I
230
120
Max s.u.
9.78
11.06
Max mg/I 3.6
1.1
Max mg/I
0
0.005
% Daily Violation 6.25
0.00
% Daily Violation
6.25
5.00%
Daily Violation
0.00
5.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC 6.25
0.00
% Daily TRC
6.25
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 69 of 138

Silver
1st 6
2nd 6
Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Total Toxic Organics
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
2
5
Total # smpls=>
16
16
Max mg/1
0.005
0.005
Max mg/1
44
0
Max mg/1
310
200
Max mg/1
7.3336
1.8254
Max mg/1
0.95
0.1
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
50.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
50.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 70 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES # >
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Quala Services, LLC
Irwin Creek IUP# 3009
NC0024945 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Barium,T
Total # smpls=>
mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C *
1st 6 2nd 6
Cadmium
Total # smpls=>
mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
16
0.45
0.00
0.00
0.00
0.00
16
3.1
0.00
0.00
0.00
0.00
16
0.015
0.00
0.00
0.00
0.00
16
0.015Max
0.00%
0.00%
0.00%
0.00
16
0.1
0.00
0.00
0.00
0.00
16
0.1
0.00
0.00
0.00
0.00
1
1200
0.00
0.00
0.00
0.00
0
0Max
0.00%
0.00%
0.00%
0.00
16
0.005
0.00
0.00
0.00
0.00
16
0.005
0.00
0.00
0.00
0.00
Chromium
COD **
Copper, T
Cyanide
Flow
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
20
21
Max mg/I
0.01
0.011
Max mg/I
2200
3000
Max mg/I
0.01
0.063
Max mg/I
0.01
0.01
Max MGD
0.0262
0.023
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Lead
Mercury
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N)
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
4
0
Max mg/I
0.01
0.01
Max mg/I
0.0002
0.0002
Max mg/I
0.04
0.04
Max mg/I
0.13
0.04
Max mg/I
0.5
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Nitrogen, T *
Non -polar fraction of OG
Oil & Grease
pH
Phenols
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
20
16
Total # smpls=>
20
16
Total # smpls=>
20
16
Total # smpls=>
3
3
Max mg/I
7.7
0
Max mg/I
11
7.7
Max mg/I
140
16
Max s.u.
10
9.67
Max mg/I
0.37
0.035
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
10.00
0.00
% Daily Violation
5.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
5.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 71 of 138

Phosphorus, T **
1st 6
2nd 6
Selenium, T
1st 6
2nd 6
Silver
1st 6
2nd 6
Toluene
1st 6
2nd 6
Total Kjedahl Nitrogen
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
3
3
Total # smpls=>
4
0
Max mg/I
2.6
1.1
Max mg/I
0.02
0.02
Max mg/I
0.01
0.01
Max mg/I
0.002
0.002
Max mg/I
7.2
0
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
3
3
Total # smpls=>
20
20
Max mg/I
200
190Max
mg/I
2.94
2.9Max
mg/I
2.4
0.8
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
10.00
5.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
10.00
5.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 72 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES # >
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Express Container Services 3022
Irwin Creek IUP# 3022
NC0024945 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N "
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
05 Day, 20C **
1st 6 2nd 6
Cadmium
1st 6
2nd 6
Chromium
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
12
0.28
0.00
0.00
0.00
0.00
12
0.44
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
1
0.005
0.00%
0.00%
0.00%
0.00
12
1900
0.00
0.00
0.00
0.00
12
650
0.00
0.00
0.00
0.00
Total # smpls=> 12
Max mg/I 0.002
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
12
0.002
0.00%
0.00%
0.00%
0.00
12
0.014
0.00
0.00
0.00
0.00
12
0.014
0.00
0.00
0.00
0.00
COD
Copper, T
Cyanide **
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=> 12
13
Total # smpls=>
8
8
Max mg/I
3000
2500
Max mg/I
0.11
0.046
Max mg/I
0.01
0.01
Max MGD 0.0063
0.0073
Max mg/I
0.005
0.005
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=> 4
0
Total # smpls=>
4
0
Max mg/I
0.0002
()Max
mg/I
0.012
0.012
Max mg/I
0.028
0.014
Max mg/I 0.82
0
Max mg/I
2.92
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T **
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=> 0
1
Total # smpls=>
8
8
Max mg/I
5.1
23
Max s.u.
9.72
10.14
Max mg/I
0.96
5.5
Max mg/I 0
0.005
Max mg/I
0.002
0.002
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 73 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
**
1st 6
2nd 6
Total Toxic Organics
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
2
5
Total # smpls=>
12
12
Max mg/1
2.1
0
Max mg/1
330
360
Max mg/1
0.2
0.2517
Max mg/1
0.13
1.2
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 74 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: ALSCO, Inc (3024)
Irwin Creek IUP# 3024
NC0024945 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C
1st 6 2nd 6
Cadmium *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Chromium *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
16
4.8
0.00
0.00
0.00
0.00
16
3.8
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
16
1700
0.00
0.00
0.00
0.00
16
780
0.00
0.00
0.00
0.00
8
0.002
0.00
0.00
0.00
0.00
8
0.002
0.00
0.00
0.00
0.00
8
0.005
0.00
0.00
0.00
0.00
8
0.012
0.00
0.00
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
8
8
Max mg/I
1900
1300
Max mg/I
0.071
0.031
Max mg/I
0.011
0
Max MGD
0.121
0.0778
Max mg/I
0.0062
0.0058
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T *
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
8
8
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.002
()Max
mg/I
0.005
0
Max mg/I
0.0092
0.025
Max mg/I
0.55
0
Max mg/I
20.55
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
220
72
Max s.u.
9.75
6.78
Max mg/I
1.9
2
Max mg/I
0.005
0
Max mg/I
0.002
0.002
% Daily Violation
0.00
0.00
% Daily Violation
0.00
6.25%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 75 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Total Toxic Organics
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
2
1
Total # smpls=>
16
16
Max mg/I
20
0
Max mg/I
390
250
Max mg/I
0.392
0.7
Max mg/I
0.31
0.25
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 76 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Greenway Waste Solutions
Irwin Creek IUP# 3031
NC0024945 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C **
1st 6 2nd 6
Cadmium **
1st 6
2nd 6
Chromium **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
32
29.5
0.00
0.00
0.00
0.00
32
64.2
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
32
13000
0.00
0.00
0.00
0.00
32
12600Max
0.00
0.00
0.00
0.00
Total # smpls=> 32
mg/I 0.01
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
32
0.0047
0.00
0.00
0.00
0.00
32
0.025
0.00
0.00
0.00
0.00
32
0.018
0.00
0.00
0.00
0.00
COD *'
Copper, T "
Cyanide **
Flow
Lead **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=> 32
32
Total # smpls=>
32
32
Max mg/I
19800
13500
Max mg/I
0.077
0.026
Max mg/I
0.01
0.013
Max MGD 0.0086
0.0068
Max mg/I
0.025
0.0071
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury **
Molybdenum **
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=> 4
0
Total # smpls=>
4
0
Max mg/I
0.0003
0.0002
Max mg/I
0.025
0.014
Max mg/I
0.081
0.047
Max mg/I 0.5
0
Max mg/I
80.5
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T **
Polychorinated Biphenyl
Selenium, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=> 32
28
Total # smpls=>
1
0
Max mg/I
25.3
263
Max s.u.
11.76
11.6
Max mg/I
6
7.3
Max mg/I 0.005
0.001
Max mg/I
0.005
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 77 of 138

Silver **
1st 6
2nd 6
Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
**
1st 6
2nd 6
Zinc **
1st 6
2nd 6
Total # smpls=>
32
32
Total # smpls=>
4
0
Total # smpls=>
32
32
Total # smpls=>
32
32
Max mg/1
0.005
0.005
Max mg/1
80
0
Max mg/1
344
796
Max mg/1
0.13
0.11
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 78 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Aplix, Incorporated
McAlpine Creek IUP# 0352
NC0024970 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
05 Day, 20C *
1st 6 2nd 6
Cadmium *
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Chromium **
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
12
35
0.00
0.00
0.00
0.00
20
200
10.00
10.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00%
0.00%
0.00%
0.00
1
95
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
8
0.002
0.00
0.00
0.00
0.00
8
0.002
0.00%
0.00%
0.00%
0.00
12
0.014
0.00
0.00
0.00
0.00
12
0.18
0.00
0.00
0.00
0.00
COD **
Copper, T **
Cyanide *
Flow
Lead *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
23
Total # smpls=>
8
8
Max mg/I
1000
850
Max mg/I
0.064
0.028
Max mg/I
0.01
0
Max MGD
0.0434
0.1496
Max mg/I
0.005
0.005
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
4.35%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
()Max
mg/I
0.005
0
Max mg/I
0.022
0.01
Max mg/I
1.5
0
Max mg/I
243.3
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T
Selenium, T *
Silver *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
16
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
150
19
Max s.u.
9.85
8.51
Max mg/I
24
6.8
Max mg/I
0.005
0
Max mg/I
0.002
0.002
% Daily Violation
0.00
0.00
% Daily Violation
0.00
6.25%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 79 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
**
1st 6
2nd 6
Zinc **
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
3
3
Total # smpls=>
12
12
Max mg/1
240
0
Max mg/1
200
110
Max mg/1
0.11
0.065
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 80 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: S-L Snacks NC, LLC
McAlpine Creek IUP# 0364
NC0024970 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
05 Day, 20C
1st 6 2nd 6
Cadmium
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Chromium
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
16
1.5
0.00
0.00
0.00
0.00
16
0.43
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00%
0.00%
0.00%
0.00
16
137
0.00
0.00
0.00
0.00
20
2166
15.00
0.00
0.00
0.00
8
0.002
0.00
0.00
0.00
0.00
8
0.002
0.00%
0.00%
0.00%
0.00
16
0.021
0.00
0.00
0.00
0.00
16
0.022
0.00
0.00
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Flow gpm
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
20
Total # smpls=>
17
20
Max mg/I
1200
16400
Max mg/I
0.076
0.091
Max mg/I
0.01
0
Max MGD
0.214
0.166
Max GPM
1576
1756
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Lead
Mercury *
Molybdenum **
Nickel,T
Nitrite plus Nitrate, T (as N)
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
4
0
Max mg/I
0.0061
0.0072
Max mg/I
0.0002
0
Max mg/I
0.02
0.02
Max mg/I
0.014
0.019
Max mg/I
0.5
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Nitrogen, T *
Oil & Grease
pH
Phosphorus, T
Selenium, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
16
20
Total # smpls=>
16
16
Total # smpls=>
1
0
Max mg/I
41.5
0
Max mg/I
19
24
Max s.u.
9.4
9.47
Max mg/I
8.7
11
Max mg/I
0.005
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 81 of 138

Silver *
1st 6
2nd 6
Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
8
8
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
0.002
0.002
Max mg/I
41
()Max
mg/I
750
1300
Max mg/I
0.15
0.18
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
12.50
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
12.50
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 82 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES # >
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Siemens Energy, Inc.
McAlpine Creek IUP# 0368
NC0024970 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N #
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C `
1st 6 2nd 6
Cadmium #
1st 6
2nd 6
Chromium #
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
8
44
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
1
0.01
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
1
610
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
Total # smpls=> 8
mg/I 0.002
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
0
0
0.00
0.00
0.00
0.00
8
0.02
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
COD ** #
Copper, T #
Cyanide *
Flow
Lead #
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
0
Total # smpls=>
8
0
Total # smpls=>
1
0
Total # smpls=> 9
0
Total # smpls=>
8
0
Max mg/I
1700
OMax
mg/I
0.28
0
Max mg/I
0.01
0
Max MGD 0.0421
0
Max mg/I
0.014
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T #
Nitrite plus Nitrate, T (as N) *
Nitrogen, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=>
1
0
Total # smpls=>
8
0
Total # smpls=> 4
0
Total # smpls=>
4
0
Max mg/I
0
()Max
mg/I
0.013
0
Max mg/I
0.026
()Max
mg/I 0.93
0
Max mg/I
70.5
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease #
pH #
Phosphorus, T #
Selenium, T *
Silver #
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
0
Total # smpls=>
8
0
Total # smpls=>
8
0
Total # smpls=> 1
0
Total # smpls=>
8
0
Max mg/I
37
()Max
s.u.
7.85
0
Max mg/I
14
()Max
mg/I 0.005
0
Max mg/I
0.0078
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 83 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
#
1st 6
2nd 6
Zinc #
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
8
0
Total # smpls=>
8
0
Max mg/I
70
0
Max mg/I
910
()Max
mg/I
0.44
0
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 84 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
McAlpine Creek
NC0024970
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Industry
Name: Siemens Energy, Inc.
I U P# 0368
Pipe# 002 @
Ammonia-N **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C *
1st 6 2nd 6
Cadmium
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Chromium
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
0
0
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max mg/I
0
OMax
mg/I
0
0
Max mg/I
0
0
Max MGD
0
0
Max mg/I
0
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max mg/I
0
()Max
mg/I
0
0
Max mg/I
0
()Max
mg/I
0
0
Max mg/I
0
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max mg/I
0
()Max
s.u.
0
0
Max mg/I
0
()Max
mg/I
0
0
Max mg/I
0
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
@ No discharge in 2020
Page 85 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
**
1st 6
2nd 6
Total Toxic Organics
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 86 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES # >
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Duff -Norton dba CMCO
McAlpine Creek IUP# 0370
NC0024970 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
05 Day, 20C **
1st 6 2nd 6
Cadmium
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Chromium
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
16
0.15
0.00
0.00
0.00
0.00
16
0.43
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00%
0.00%
0.00%
0.00
16
12
0.00
0.00
0.00
0.00
16
250
0.00
0.00
0.00
0.00
16
0.005
0.00
0.00
0.00
0.00
16
0.005
0.00%
0.00%
0.00%
0.00
16
0.067
0.00
0.00
0.00
0.00
16
0.081
0.00
0.00
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
15
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
35
430
Max mg/I
0.057
0.087
Max mg/I
0.01
0.02
Max MGD
0.0042
0.0039
Max mg/I
0.01
0.01
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
()Max
mg/I
0.005
0
Max mg/I
0.045
0.05
Max mg/I
8.9
0
Max mg/I
44.9
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
15
16
Total # smpls=>
22
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
14
5.6
Max s.u.
12.24
10.3
Max mg/I
46
16
Max mg/I
0.005
0
Max mg/I
0.01
0.01
% Daily Violation
0.00
0.00
% Daily Violation
4.55
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 87 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
**
1st 6
2nd 6
Total Toxic Organics
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
36
0
Max mg/I
19
37
Max mg/I
0.0754
0
Max mg/I
0.19
0.17
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 88 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES # >
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: IGM Resins Charlotte, Inc.
McAlpine Creek IUP# 0500
NC0024970 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
1,1,1-Trichloroethane
1st
6
2nd 6
1,1,2-Trichloroethane
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
1,1-Dichloroethane
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
1,1-Dichloroethylene
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
1,2,4-Trichlorobenzene
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
3
0.005
0.00
0.00
0.00
0.00
2
0.005Max
0.00
0.00
0.00
0.00
3
0.005
0.00
0.00
0.00
0.00
2
0.005Max
0.00
0.00
0.00
0.00
3
0.005
0.00
0.00
0.00
0.00
2
0.005Max
0.00
0.00
0.00
0.00
3
0.005
0.00
0.00
0.00
0.00
2
0.005Max
0.00
0.00
0.00
0.00
3
0.01
0.00
0.00
0.00
0.00
2
0.01
0.00
0.00
0.00
0.00
1,2-Dichlorobenzene
1,2-Dichloroethane
1,2-Dichloropropane
1,2-transDichloroethylene
1,3-Dichlorobenzene
1st
6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Max mg/I
0.01
0.01
Max mg/I
0.005
0.005Max
mg/I
0.005
0.005Max
mg/I
0.005
0.005Max
mg/I
0.01
0.01
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
1,3-Dichloropropylene
1,4-Dichlorobenzene
2-Nitrophenol
4,6-Dinitro-o-Cresol
4-Nitrophenol
1st
6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Max mg/I
0.005
0.005
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.051
0.051
Max mg/I
0.01
0.01
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Acenaphthene
Ammonia-N
Anthracene
Arsenic,T *
Benzene
1st
6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
16
16
Total # smpls=>
3
2
Total # smpls=>
1
0
Total # smpls=>
3
2
Max mg/I
0.01
0.01
Max mg/I
2.5
2
Max mg/I
0.01
0.01
Max mg/I
0.005
0
Max mg/I
0.005
0.005
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 89 of 138

Bis(2-Ethlhexyl)Phthalate
Total # smpls=>
Max mg/I
% Daily Violation
Daily TRC
Monthly Violation
Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
Monthly Violation
% Monthly TRC
05 Day, 20C
1st 6 2nd 6
Cadmium *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Carbon Tetrachloride
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
Chlorobenzene
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
3
0.01
0.00
0.00
0.00
0.00
2
0.01
0.00
0.00
0.00%
0.00
16
950
0.00
0.00
0.00
0.00
16
730
0.00
0.00
0.00
0.00
8
0.002
0.00
0.00
0.00
0.00
8
0.002
0.00
0.00
0.00%
0.00
3
0.005
0.00
0.00
0.00
0.00
2
0.005
0.00
0.00
0.00
0.00
3
0.005
0.00
0.00
0.00
0.00
2
0.005
0.00
0.00
0.00
0.00
Chloroethane
Chloroform
Chromium
COD **
Copper, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
0.01
0.01
Max mg/I
0.005
0.005
Max mg/I
0.099
0.05
Max mg/I
3000
2700
Max mg/I
0.099
0.077
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Cyanide
Di-N-Butyl Phthalate
Diethyl phthalate
Dimethyl phthalate
Ethylbenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
9
8
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Max mg/I
0.01
0.016
Max mg/I
0.01
0.01
Max mg/I
0.02
0.02
Max mg/I
0.01
0.01
Max mg/I
0.005
0.005
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Flow
Fluoranthene
Fluorene
Heptane **
Hexachlorobenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
33
32
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Max MGD
0.0722
0.0662
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
1
0.01
Max mg/I
0.02
0.02
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Hexachlorobutadiene
Hexachloroethane
Lead
Mercury
Methyl Chloride
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
3
2
Max mg/I
0.02
0.02
Max mg/I
0.01
0.01
Max mg/I
0.01
0.03
Max mg/I
0.0002
0.0008
Max mg/I
0.01
0.01
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 90 of 138

Methylene Chloride
Total # smpls=>
Max mg/I
% Daily Violation
Daily TRC
Monthly Violation
Monthly TRC
1st 6
2nd 6
Molybdenum *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
Napthalene
1st 6
2nd 6
Nickel,T
1st 6
2nd 6
Nitrite plus Nitrate,
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
T (as N) *
1st 6
2nd 6
3
0.005
0.00
0.00
0.00
0.00
2
0.005
0.00
0.00
0.00%
0.00
1
0.005
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
3
0.01
0.00
0.00
0.00
0.00
2
0.01
0.00
0.00
0.00%
0.00
Total # smpls=> 16
Max mg/I 0.024
% Daily Violation 0.00
% Daily TRC 0.00
Monthly Violation 0.00
% Monthly TRC 0.00
16
0.033
0.00
0.00
0.00
0.00
4
0.5
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
Nitrobenzene
Nitrogen, T *
Oil & Grease
pH
Phenanthrene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
16
24
Total # smpls=>
3
2
Max mg/I
0.01
0.01
Max mg/I
15.5
()Max
mg/I
6.8
27
Max s.u.
8.88
9.25
Max mg/I
0.01
0.01
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Phenols
Phosphorus, T
Pyrene
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
32
32
Total # smpls=>
3
2
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
0.01
0.01
Max mg/I
79
210
Max mg/I
0.01
0.01
Max mg/I
0.01
()Max
mg/I
0.002
0.002
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Tetrachloroethylene
Toluene
Total Kjedahl Nitrogen
*
Total Suspended Solids
Trichloroethylene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
3
2
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
Max mg/I
15
0
Max mg/I
340
390
Max mg/I
0.005
0.005
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Vinyl Chloride
Xylene ""
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
2
2
Total # smpls=>
16
16
Max mg/I
0.01
0.01
Max mg/I
0.015
0.015
Max mg/I
1
1.3
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 91 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Huntsman International
McAlpine Creek IUP# 0505
NC0024970 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N "
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
05 Day, 20C
1st 6 2nd 6
Cadmium "
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Chromium
1st 6
2nd 6
16
0.83
0.00
0.00
0.00
0.00
16
0.1
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00%
0.00%
0.00%
0.00
16
314
0.00
0.00
0.00
0.00
16
62
0.00
0.00
0.00
0.00
8
0.02
0.00
0.00
0.00
0.00
8
0.002
0.00%
0.00%
0.00%
0.00
Total # smpls=> 16
Max mg/I 0.007
Daily Violation 0.00
Daily TRC 0.00
Monthly Violation 0.00
% Monthly TRC 0.00
16
0.005
0.00
0.00
0.00
0.00
COD **
Colorimetric, ADMI
**
Copper, T
Cyanide *
Flow
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
3
2
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=> 16
16
Max mg/I
633
129
Max mg/I
60.5
5
Max mg/I
0.02
0.005
Max mg/I
0.01
0
Max MGD 0.0051
0.0115
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation 0.00
0.00
% Daily TRC
0.00
0.00b/o
Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation 0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
Lead
Mercury `
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=> 4
0
Max mg/I
0.005
0.005
Max mg/I
0.0002
0
Max mg/I
0.005
()Max
mg/I
0.01
0.01
Max mg/I 0.51
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation 0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation 0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
Nitrogen, T *
Oil & Grease **
pH
Phosphorus, T
Selenium, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=> 1
0
Max mg/I
1.32
0
Max mg/I
16
12
Max s.u.
10.17
9.14
Max mg/I
1.5
0.77
Max mg/I 0.005
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation 0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation 0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
Page 92 of 138

Silver *
1st 6
2nd 6
Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
8
8
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
0.002
0.002
Max mg/I
0.81
()Max
mg/I
58
22
Max mg/I
0.028
0.012
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 93 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Pelton & Crane
McAlpine Creek IUP# 0515
NC0024970 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
05 Day, 20C "
1st 6 2nd 6
Cadmium
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Chromium
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
16
97
0.00
0.00
0.00
0.00
15
87
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00%
0.00%
0.00%
0.00
1
110
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
16
0.002
0.00
0.00
0.00
0.00
15
0.002
0.00%
0.00%
0.00%
0.00
16
0.01
0.00
0.00
0.00
0.00
15
0.01
0.00
0.00
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
15
Total # smpls=>
16
15
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
15
Max mg/I
610
710
Max mg/I
0.023
0.02
Max mg/I
0.025
0.02
Max MGD
0.005
0.0054
Max mg/I
0.01
0.01
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Mercury **
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
3
Total # smpls=>
16
15
Total # smpls=>
16
15
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0012
0.0002
Max mg/I
8.6
8.3
Max mg/I
0.028
0.01
Max mg/I
1.1
0
Max mg/I
59.61
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease *
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
15
Total # smpls=>
1
0
Total # smpls=>
16
15
Max mg/I
5
()Max
s.u.
9.18
10.49
Max mg/I
4.9
21
Max mg/I
0.005
0
Max mg/I
0.005
0.005
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 94 of 138

Total Kjedahl Nitrogen
"
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Total Toxic Organics
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
15
Total # smpls=>
1
0
Total # smpls=>
16
15
Max mg/I
59
0
Max mg/I
50
210
Max mg/I
0.025
0
Max mg/I
0.05
0.05
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 95 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES # >
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
McAlpine Creek
NC0024970
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Industry
Name: Frito Lay
IUP# 0618
Pipe# 001
Ammonia-N
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C
1st 6 2nd 6
Cadmium *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Chromium "", #
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
32
14
0.00
0.00
0.00
0.00
27
42
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
31
2800
0.00
0.00
0.00
0.00
27
1900
0.00
0.00
0.00
0.00
8
0.002
0.00
0.00
0.00
0.00
8
0.002
0.00
0.00
0.00
0.00
20
0.025
0.00
0.00
0.00
0.00
27
0.013
0.00
0.00
0.00
0.00
COD ""
Copper, T
Cyanide "
Flow
Lead *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
32
27
Total # smpls=>
32
27
Total # smpls=>
1
0
Total # smpls=>
33
27
Total # smpls=>
8
8
Max mg/I
5400
4700
Max mg/I
0.085
0.058
Max mg/I
0.01
0
Max MGD
0.9419
0.6254
Max mg/I
0.005
0.005
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
32
27
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.005
0
Max mg/I
0.018
0.019
Max mg/I
0.5
0
Max mg/I
110.5
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
32
35
Total # smpls=>
32
35
Total # smpls=>
32
27
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
37
24
Max s.u.
8
7.99
Max mg/I
38
27
Max mg/I
0.0002
0
Max mg/I
0.002
0.002
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
9.38
3.70
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
6.25
3.70
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 96 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
32
27
Total # smpls=>
32
27
Max mg/I
110
0
Max mg/I
2600
2900
Max mg/I
0.37
0.25
% Daily Violation
0.00
0.00%
Daily Violation
15.63
14.81
% Daily Violation
3.13
0.00
Daily TRC
0.00
0.00%
Daily TRC
3.13
3.70
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 97 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Arjobex America
McAlpine Creek IUP# 3010
NC0024970 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C *
1st 6 2nd 6
Cadmium *
1st 6
2nd 6
Chromium *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
15
11
0.00
0.00
0.00
0.00
12
12.1
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
1
2
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
Total # smpls=> 7
mg/I 0.002
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
8
0.002
0.00
0.00
0.00
0.00
7
0.005
0.00
0.00
0.00
0.00
8
0.005
0.00
0.00
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
15
12
Total # smpls=>
15
12
Total # smpls=>
1
0
Total # smpls=> 18
16
Total # smpls=>
15
12
Max mg/I
410
310
Max mg/I
0.005
0.008
Max mg/I
0.01
0
Max MGD 0.0686
0.1039
Max mg/I
0.005
0.005
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
6.25%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum **
Nickel,T *
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
15
12
Total # smpls=>
7
8
Total # smpls=> 4
0
Total # smpls=>
4
0
Max mg/I
0.0002
()Max
mg/I
0.034
0.3
Max mg/I
0.005
0.005
Max mg/I 1.6
0
Max mg/I
9.3
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T **
Selenium, T *
Silver *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
12
Total # smpls=>
16
12
Total # smpls=>
15
12
Total # smpls=> 1
0
Total # smpls=>
7
8
Max mg/I
5.7
5.7
Max s.u.
9
9.86
Max mg/I
2.1
3.5
Max mg/I 0.005
0
Max mg/I
0.005
0.0047
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 98 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Total Toxic Organics
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
15
12
Total # smpls=>
3
0
Total # smpls=>
15
12
Max mg/I
8
0
Max mg/I
670
430
Max mg/I
0.4
0
Max mg/I
0.01
0.015
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 99 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Charlotte Plating, Inc.
McAlpine Creek IUP# 3014
NC0024970 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
05 Day, 20C *
1st 6 2nd 6
Cadmium
1st 6
2nd 6
Chromium
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
16
7.6
0.00
0.00
0.00
0.00
16
7.7
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00%
0.00%
0.00%
0.00
1
2.6
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
Total # smpls=> 16
mg/I 0.002
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
16
0.002
0.00%
0.00%
0.00%
0.00
16
0.306
0.00
0.00
0.00
0.00
16
0.071
0.00
0.00
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=> 16
17
Total # smpls=>
16
16
Max mg/I
573
170
Max mg/I
0.35
0.26
Max mg/I
0.01
0.01
Max MGD 0.0014
0.0014
Max mg/I
0.006
0.006
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00b/o
Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=> 4
0
Total # smpls=>
4
0
Max mg/I
0.0002
()Max
mg/I
0.0062
0
Max mg/I
1.06
0.44
Max mg/I 15
0
Max mg/I
23.2
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T **
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=> 1
0
Total # smpls=>
16
16
Max mg/I
5.2
5.3
Max s.u.
11.98
11.96
Max mg/I
29
22.6
Max mg/I 0.005
0
Max mg/I
0.003
0.003
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 100 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
*:*:
1st 6
2nd 6
Total Toxic Organics
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
0
1
Total # smpls=>
16
16
Max mg/I
8.2
0
Max mg/I
14
16
Max mg/I
0
0.0359
Max mg/I
0.295
0.27
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 101 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Brenntag Mid -South, Inc.
McAlpine Creek IUP# 3016
NC0024970 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
05 Day, 20C
1st 6 2nd 6
Cadmium *
1st 6
2nd 6
Chromium
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
15
5.3
0.00
0.00
0.00
0.00
12
9
0.00
0.00
0.00
0.00
1
0.023
0.00
0.00
0.00
0.00
0
0
0.00%
0.00%
0.00%
0.00
15
8200
6.67
6.67
0.00
0.00
12
1230
25.00
0.00
0.00
0.00
Total # smpls=> 8
Max mg/I 0.012
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
6
0.002
0.00%
0.00%
0.00%
0.00
16
2.1
25.00
18.75
0.00
0.00
12
1.4
8.33
8.33
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
15
12
Total # smpls=>
15
12
Total # smpls=>
15
12
Total # smpls=> 16
12
Total # smpls=>
15
12
Max mg/I
12000
2300
Max mg/I
0.77
0.71
Max mg/I
0.01
0.01
Max MGD 0.0099
0.0135
Max mg/I
0.1
0.068
% Daily Violation
0.00
0.00p/o
Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
16.67%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
'% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00%
Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00%
Monthly TRC
0.00
0.00
Mercury
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
15
12
Total # smpls=>
1
0
Total # smpls=>
16
12
Total # smpls=> 4
0
Total # smpls=>
4
0
Max mg/I
0.0079
0.0007
Max mg/I
0.039
0
Max mg/I
0.65
0.72
Max mg/I 2.6
0
Max mg/I
6.7
0
% Daily Violation
6.67
0.00
% Daily Violation
0.00
0.00%
Daily Violation
12.50
8.33
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
8.33
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00%
Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00%
Monthly TRC
0.00
0.00
Oil & Grease *:
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
16
12
Total # smpls=>
15
12
Total # smpls=> 1
0
Total # smpls=>
8
6
Max mg/I
5
()Max
s.u.
8.86
8.86
Max mg/I
930
132
Max mg/I 0.005
0
Max mg/I
0.0024
0.0025
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
20.00
16.67
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
20.00
8.33
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00%
Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00%
Monthly TRC
0.00
0.00
Page 102 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Total Toxic Organics
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
15
12
Total # smpls=>
3
1
Total # smpls=>
15
12
Max mg/1
5.4
0
Max mg/1
1100
210
Max mg/1
106.61
0.26
Max mg/1
10
6.2
% Daily Violation
0.00
0.00
% Daily Violation
6.67
0.00
% Daily Violation
33.33
0.00
% Daily Violation
6.67
0.00
Daily TRC
0.00
0.00
% Daily TRC
6.67
0.00
% Daily TRC
33.33
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 103 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority CLTWater
Industry
Town Name Charlotte Name: Masonry Reinforcing Corporation of
America dba Wire -Bond
WWTP Name====>
NPDES # >
1st 6 months, dates
2nd 6 months, dates
McAlpine Creek IUP# 3017
NC0024970 Pipe# 001 @
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N
Total # smpls=>
Max mg/I
Daily Violation
% Daily TRC
Monthly Violation
Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
Monthly Violation
% Monthly TRC
05 Day, 20C *
1st 6 2nd 6
Cadmium
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Chromium "
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00%
0.00
0
0
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00%
0.00
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
COD **
Copper, T ""
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max mg/I
0
0
Max mg/I
0
()Max
mg/I
0
0
Max MGD
0
()Max
mg/I
0
0
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T "
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max mg/I
0
0
Max mg/I
0
()Max
mg/I
0
()Max
mg/I
0
()Max
mg/I
0
0
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease "
pH
Phosphorus, T
Selenium, T *
Silver *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max mg/I
0
0
Max s.u.
0
()Max
mg/I
0
()Max
mg/I
0
()Max
mg/I
0
0
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
@ No discharge in 2020
Page 104 of 138

Total Kjedahl Nitrogen
*:
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 105 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES # >
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Cintas Corporation 99K
McAlpine Creek IUP# 3019
NC0024970 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C
1st 6 2nd 6
Cadmium
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Chromium
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
12
4.3
0.00
0.00
0.00
0.00
11
5.8
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
11
700
0.00
0.00
0.00
0.00
11
780
0.00
0.00
0.00
0.00
12
0.036
0.00
0.00
0.00
0.00
11
0.0036
0.00
0.00
0.00
0.00
12
0.034
0.00
0.00
0.00
0.00
11
0.051
0.00
0.00
0.00
0.00
COD **Copper,
T
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
11
Total # smpls=>
12
11
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
12
11
Max mg/I
1600
2400Max
mg/I
0.21
0.34
Max mg/I
0.01
0
Max MGD
0.05
0.0466
Max mg/I
0.039
0.06
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
12
11
Total # smpls=>
12
11
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
()Max
mg/I
0.084
0.066
Max mg/I
0.047
0.079
Max mg/I
0.76
0
Max mg/I
25
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
11
Total # smpls=>
1
0
Total # smpls=>
8
7
Max mg/I
160
49
Max s.u.
10.71
9.04
Max mg/I
8.1
8
Max mg/I
0.005
0
Max mg/I
0.002
0.002
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 106 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Total Toxic Organics
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
11
Total # smpls=>
2
1
Total # smpls=>
12
11
Max mg/I
24
0
Max mg/I
660
920
Max mg/I
0.97
0.52
Max mg/I
1.6
2
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 107 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Mecklenburg County, Foxhole Landfill
McAlpine Creek IUP# 3021
NC0024970 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N "
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C **
1st 6 2nd 6
Cadmium **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Chromium *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
11
93
0.00
0.00
0.00
0.00
12
88
0.00
0.00
0.00
0.00
11
0.032
0.00
0.00
0.00
0.00
12
0.025
0.00
0.00
0.00
0.00
9
29
0.00
0.00
0.00
0.00
12
30
0.00
0.00
0.00
0.00
11
0.002
0.00
0.00
0.00
0.00
12
0.002
0.00
0.00
0.00
0.00
7
0.038
0.00
0.00
0.00
0.00
8
0.037
0.00
0.00
0.00
0.00
COD **
Copper, T *
Cyanide *
Flow
Lead *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
11
12
Total # smpls=>
7
8
Total # smpls=>
1
0
Total # smpls=>
13
12
Total # smpls=>
7
8
Max mg/I
400
410
Max mg/I
0.005
0.005
Max mg/I
0.01
0
Max MGD
0.0711
0.0823
Max mg/I
0.005
0.005
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Mercury
Molybdenum *
Nickel,T *
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
11
12
Total # smpls=>
0
1
Total # smpls=>
7
8
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0.0002
Max mg/I
0
0.005
Max mg/I
0.0054
0.0066
Max mg/I
0.5
0
Max mg/I
100
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease *
pH
Phosphorus, T **
Selenium, T **
Silver **, #
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
11
12
Total # smpls=>
11
12
Total # smpls=>
11
12
Max mg/I
5
()Max
s.u.
7.48
7.49Max
mg/I
0.28
0.37Max
mg/I
0.028
0.035Max
mg/I
0.005
0.005
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 108 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
**
1st 6
2nd 6
Total Toxic Organics
1st 6
2nd 6
Zinc **
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
11
12
Total # smpls=>
1
1
Total # smpls=>
11
12
Max mg/I
100
0
Max mg/I
230
270
Max mg/I
0.01
0.025
Max mg/I
0.02
0.015
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 109 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES # >
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
McAlpine Creek
NC0024970
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Industry
Name: Safe Fleet
I U P# 3027
Pipe# 001
Ammonia-N "
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C *
1st 6 2nd 6
Cadmium
1st 6
2nd 6
Chromium
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
11
0.49
0.00
0.00
0.00
0.00
15
0.72Max
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
1
0.005Max
0.00
0.00
0.00
0.00
1
2.1
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
Total # smpls=> 11
mg/I 0.005
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
15
0.005Max
0.00
0.00
0.00
0.00
11
0.01
0.00
0.00
0.00
0.00
15
0.01
0.00
0.00
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
11
15
Total # smpls=>
11
15
Total # smpls=>
11
14
Total # smpls=> 11
16
Total # smpls=>
11
15
Max mg/I
86
320
Max mg/I
0.022
0.026
Max mg/I
0.01
0.02
Max MGD 0.0063
0.0134
Max mg/I
0.01
0.01
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
6.25%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00b/o
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum **
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
1
Total # smpls=>
11
15
Total # smpls=>
11
15
Total # smpls=> 3
0
Total # smpls=>
3
0
Max mg/I
0
0.0002
Max mg/I
0.047
0.11
Max mg/I
0.04
0.04
Max mg/I 0.52
0
Max mg/I
2.72
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T **
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
11
14
Total # smpls=>
11
14
Total # smpls=>
11
15
Total # smpls=> 0
1
Total # smpls=>
11
15
Max mg/I
6.7
160
Max s.u.
10.21
9.87
Max mg/I
0.78
2.2
Max mg/I 0
0.005
Max mg/I
0.01
0.01
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 110 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
**
1st 6
2nd 6
Total Toxic Organics
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
3
0
Total # smpls=>
11
15
Total # smpls=>
0
1
Total # smpls=>
11
15
Max mg/I
2.2
0
Max mg/I
16
10
Max mg/I
0
0.025
Max mg/I
0.084
0.023
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 111 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
McAlpine Creek
NC0024970
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Industry
Name: Bakkavor
I U P# 3028
Pipe# 001
Ammonia-N **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C **
1st 6 2nd 6
Cadmium
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Chromium **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
32
6.2
0.00
0.00
0.00
0.00
32
3.8
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
32
4091
0.00
0.00
0.00
0.00
32
1600
0.00
0.00
0.00
0.00
8
0.002
0.00
0.00
0.00
0.00
8
0.002
0.00
0.00
0.00
0.00
32
0.045
0.00
0.00
0.00
0.00
32
0.054
0.00
0.00
0.00
0.00
COD **
Copper, T "
Cyanide *
Flow
Flow gpm #
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
1
0
Total # smpls=>
32
32
Total # smpls=>
28
32
Max mg/I
10960
2710Max
mg/I
0.091
0.109
Max mg/I
0.01
()Max
MGD
0.0925
0.0772
Max GPM
324.27
206.62
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
12.50
0.00
% Daily Violation
10.71
3.13
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Lead
Mercury *
Molybdenum *
Nickel,T **
Nitrite plus Nitrate, T (as N) *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
8
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
32
32
Total # smpls=>
4
0
Max mg/I
0.005
0.005
Max mg/I
0.0002
0
Max mg/I
0.005
()Max
mg/I
0.386
0.101
Max mg/I
1.2
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Nitrogen, T *
Oil & Grease
pH
Phosphorus, T **
Selenium, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
1
0
Max mg/I
48.71
()Max
mg/I
551
252
Max s.u.
9.36
9.96
Max mg/I
90.8
77.8
Max mg/I
0.005
0
% Daily Violation
0.00
0.00
% Daily Violation
18.75
12.50
% Daily Violation
3.13
9.38
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
15.63
0.00
% Daily TRC
0.00
9.38
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 112 of 138

Silver *
1st 6
2nd 6
Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
**
1st 6
2nd 6
Zinc ""
1st 6
2nd 6
Total # smpls=>
8
8
Total # smpls=>
4
0
Total # smpls=>
32
32
Total # smpls=>
32
32
Max mg/I
0.002
0.002
Max mg/I
48
()Max
mg/I
1908
1216
Max mg/I
0.238
0.162
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 113 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES # >
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Union County Public Works
McAlpine Creek IUP# 3029
NC0024970 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N "
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T **
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C **
1st 6 2nd 6
Cadmium **
1st 6
2nd 6
Chromium **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
0
0
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
Total # smpls=> 0
mg/I 0
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
COD **
Copper, T **
Cyanide "
Flow
Lead **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
4
Total # smpls=> 0
4
Total # smpls=>
0
0
Max mg/I
0
OMax
mg/I
0
0
Max mg/I
0
0.01
Max MGD 0
0.036
Max mg/I
0
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury **
Molybdenum **
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=> 0
0
Total # smpls=>
0
0
Max mg/I
0
()Max
mg/I
0
0
Max mg/I
0
()Max
mg/I 0
0
Max mg/I
0
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T **
Selenium, T **
Silver **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
4
Total # smpls=>
0
4
Total # smpls=>
0
0
Total # smpls=> 0
0
Total # smpls=>
0
0
Max mg/I
0
100
Max s.u.
0
8.36
Max mg/I
0
()Max
mg/I 0
0
Max mg/I
0
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 114 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
**
1st 6
2nd 6
Zinc **
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 115 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Union County Public Works
McAlpine Creek IUP# 3029
NC0024970 Pipe# 002
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C **
1st 6 2nd 6
Cadmium **
1st 6
2nd 6
Chromium **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
0
0
0.00
0.00
0.00
0.00
8
47
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
8
0.005
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
8
300
0.00
0.00
0.00
0.00
Total # smpls=> 0
Max mg/I 0
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
8
0.002
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
8
0.005
0.00
0.00
0.00
0.00
COD **
Copper, T **
Cyanide **
Flow
Lead **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
8
Total # smpls=>
0
8
Total # smpls=>
0
8
Total # smpls=> 0
9
Total # smpls=>
0
8
Max mg/I
0
680
Max mg/I
0
0.039
Max mg/I
0
0.01
Max MGD 0
1.6801
Max mg/I
0
0.005
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury **
Molybdenum "
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
8
Total # smpls=>
0
8
Total # smpls=>
0
8
Total # smpls=> 0
8
Total # smpls=>
0
8
Max mg/I
0
0.0002Max
mg/I
0
0.005Max
mg/I
0
0.005Max
mg/I 0
0.5Max
mg/I
0
68.5
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T **
Selenium, T **
Silver **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
8
Total # smpls=>
0
8
Total # smpls=>
0
8
Total # smpls=> 0
8
Total # smpls=>
0
8
Max mg/I
0
66
Max s.u.
0
7.98
Max mg/I
0
7.4
Max mg/I 0
0.005
Max mg/I
0
0.002
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 116 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
**
1st 6
2nd 6
Zinc **
1st 6
2nd 6
Total # smpls=>
0
8
Total # smpls=>
0
8
Total # smpls=>
0
8
Max mg/I
0
68
Max mg/I
0
350
Max mg/I
0
0.18
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 117 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Union County Public Works
McAlpine Creek IUP# 3029
NC0024970 Pipe# 003
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N ""
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C ""
1st 6 2nd 6
Cadmium ""
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Chromium ""
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
0
0
0.00
0.00
0.00
0.00
4
34
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
4
0.005
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
4
290
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
4
0.002
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
4
0.005
0.00
0.00
0.00
0.00
COD **
Copper, T ""
Cyanide **
Flow
Lead **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
4
Total # smpls=>
0
4
Total # smpls=>
0
3
Total # smpls=>
0
4
Total # smpls=>
0
4
Max mg/I
0
630
Max mg/I
0
0.03
Max mg/I
0
0.01
Max MGD
0
0.9436
Max mg/I
0
0.005
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Mercury **
Molybdenum **
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
4
Total # smpls=>
0
4
Total # smpls=>
0
4
Total # smpls=>
0
4
Total # smpls=>
0
4
Max mg/I
0
0.0002Max
mg/I
0
0.005Max
mg/I
0
0.005Max
mg/I
0
0.5Max
mg/I
0
51.5
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T **
Selenium, T **
Silver ""
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
2
Total # smpls=>
0
3
Total # smpls=>
0
4
Total # smpls=>
0
4
Total # smpls=>
0
4
Max mg/I
0
27
Max s.u.
0
7.72
Max mg/I
0
5.8
Max mg/I
0
0.005
Max mg/I
0
0.002
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 118 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
**
1st 6
2nd 6
Zinc **
1st 6
2nd 6
Total # smpls=>
0
4
Total # smpls=>
0
4
Total # smpls=>
0
4
Max mg/I
0
51
Max mg/I
0
290
Max mg/I
0
0.13
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 119 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES # >
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Union County Public Works
McAlpine Creek IUP# 3029
NC0024970 Pipe# 004
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C **
1st 6 2nd 6
Cadmium **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Chromium **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
0
0
0.00
0.00
0.00
0.00
4
35
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
4
0.005
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
4
290
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
4
0.002
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
4
0.005
0.00
0.00
0.00
0.00
COD **
Copper, T **
Cyanide **
Flow
Lead **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
4
Total # smpls=>
0
4
Total # smpls=>
0
4
Total # smpls=>
0
4
Total # smpls=>
0
4
Max mg/I
0
630
Max mg/I
0
0.033
Max mg/I
0
0.01
Max MGD
0
0.2117
Max mg/I
0
0.005
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Mercury **
Molybdenum **
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
4
Total # smpls=>
0
4
Total # smpls=>
0
4
Total # smpls=>
0
4
Total # smpls=>
0
4
Max mg/I
0
0.0002Max
mg/I
0
0.005Max
mg/I
0
0.005Max
mg/I
0
0.5Max
mg/I
0
52.5
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T **
Selenium, T **
Silver **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
4
Total # smpls=>
0
4
Total # smpls=>
0
4
Total # smpls=>
0
4
Total # smpls=>
0
4
Max mg/I
0
34Max
s.u.
0
7.37Max
mg/I
0
6.1
Max mg/I
0
0.005Max
mg/I
0
0.002
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 120 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
**
1st 6
2nd 6
Zinc **
1st 6
2nd 6
Total # smpls=>
0
4
Total # smpls=>
0
4
Total # smpls=>
0
4
Max mg/I
0
52
Max mg/I
0
220
Max mg/I
0
0.12
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 121 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES # >
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Union County Public Works
McAlpine Creek IUP# 3029
NC0024970 Pipe# 005
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C **
1st 6 2nd 6
Cadmium **
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Chromium **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
0
0
0.00
0.00
0.00
0.00
4
45
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
4
0.005
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
3
240Max
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
4
0.002
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
4
0.005
0.00
0.00
0.00
0.00
COD **
Copper, T **
Cyanide **
Flow
Lead **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
4
Total # smpls=>
0
4
Total # smpls=>
0
4
Total # smpls=>
0
4
Total # smpls=>
0
4
Max mg/I
0
650
Max mg/I
0
0.14
Max mg/I
0
0.01
Max MGD
0
0.0331
Max mg/I
0
0.005
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Mercury **
Molybdenum **
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
4
Total # smpls=>
0
4
Total # smpls=>
0
4
Total # smpls=>
0
4
Total # smpls=>
0
4
Max mg/I
0
0.0002Max
mg/I
0
0.005Max
mg/I
0
0.005Max
mg/I
0
0.5Max
mg/I
0
62.5
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T **
Selenium, T **
Silver **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
4
Total # smpls=>
0
4
Total # smpls=>
0
4
Total # smpls=>
0
4
Total # smpls=>
0
4
Max mg/I
0
45
Max s.u.
0
8.02
Max mg/I
0
6.9
Max mg/I
0
0.005
Max mg/I
0
0.002
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 122 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
**
1st 6
2nd 6
Zinc **
1st 6
2nd 6
Total # smpls=>
0
4
Total # smpls=>
0
4
Total # smpls=>
0
4
Max mg/I
0
62
Max mg/I
0
290
Max mg/I
0
0.13
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 123 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES # >
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
McAlpine Creek
NC0024970
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Industry
Name: Inolex
I U P# 3030
Pipe# 001
1,1,1-Trichloroethane
1st
6
2nd 6
1,1,2-Trichloroethane
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
1,1-Dichloroethane
1st 6
2nd 6
1,1-Dichloroethylene
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
1,2,4-Trichlorobenzene
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
3
0.02
0.00
0.00
0.00
0.00
3
0.005Max
0.00
0.00
0.00
0.00
3
0.02
0.00
0.00
0.00
0.00
3
0.005Max
0.00
0.00
0.00
0.00
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
3
0.02
0.00
0.00
0.00
0.00
3
0.005Max
0.00
0.00
0.00
0.00
3
0.02
0.00
0.00
0.00
0.00
3
0.005Max
0.00
0.00
0.00
0.00
3
0.04
0.00
0.00
0.00
0.00
2
0.025
0.00
0.00
0.00
0.00
1,2-Dichlorobenzene
1,2-Dichloroethane
1,2-Dichloropropane
1,2-transDichloroethylene
1,3-Dichlorobenzene
1st
6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
2
Max mg/I
0.025
0.025Max
mg/I
0.02
0.005Max
mg/I
0.02
0.005Max
mg/I
0.02
0.005Max
mg/I
0.025
0.025
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
1,3-Dichloropropylene
1,4-Dichlorobenzene
2,4-Dimethylphenol **
2-Nitrophenol
4,6-Dinitro-o-Cresol
1st
6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Max mg/I
0.04
0.01
Max mg/I
0.025
0.025
Max mg/I
0.04
0.025
Max mg/I
0.08
0.032
Max mg/I
0.2
0.04
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
4-Nitrophenol
Acenaphthene
Ammonia-N **
Anthracene
Arsenic,T
1st
6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
2
2
Total # smpls=>
16
15
Total # smpls=>
2
2
Total # smpls=>
1
0
Max mg/I
0.2
0.025Max
mg/I
0.04
0.025Max
mg/I
0.32
3.6Max
mg/I
0.04
0.025Max
mg/I
0.005
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 124 of 138

Benzene
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
Monthly TRC
1st 6
2nd 6
Bis(2-Ethlhexyl)Phthalate
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C
1st 6 2nd 6
Cadmium **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
Carbon Tetrachloride
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
3
0.02
0.00
0.00
0.00
0.00
3
0.005
0.00
0.00
0.00%
0.00
3
0.2
0.00
0.00
0.00
0.00
2
0.08
0.00
0.00
0.00
0.00
15
3600
0.00
0.00
0.00
0.00
15
10000
0.00
0.00
0.00%
0.00
16
0.005
0.00
0.00
0.00
0.00
15
0.005
0.00
0.00
0.00
0.00
3
0.02
0.00
0.00
0.00
0.00
3
0.005
0.00
0.00
0.00
0.00
Chlorobenzene
Chloroethane
Chloroform
Chromium **
COD **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
16
15
Total # smpls=>
16
15
Max mg/I
0.02
0.005
Max mg/I
0.04
0.01
Max mg/I
0.02
0.005
Max mg/I
0.028
0.092
Max mg/I
7100
17000
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Copper, T ""
Cyanide
Di-N-Butyl Phthalate
Diethyl phthalate
Dimethyl phthalate
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
15
Total # smpls=>
16
19
Total # smpls=>
2
2
Total # smpls=>
3
2
Total # smpls=>
2
2
Max mg/I
0.04
0.057
Max mg/I
0.02
0.14
Max mg/I
0.04
0.025
Max mg/I
0.04
0.025
Max mg/I
0.04
0.025
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Ethylbenzene
Flow
Fluoranthene
Fluorene
Hexachlorobenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
21
39
Total # smpls=>
3
2
Total # smpls=>
2
2
Total # smpls=>
3
2
Max mg/I
0.02
0.005
Max MGD
0.0396
0.0361
Max mg/I
0.04
0.025
Max mg/I
0.04
0.025
Max mg/I
0.04
0.025
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Hexachlorobutadiene
Hexachloroethane
Lead
Mercury "
Methyl Chloride
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
16
15
Total # smpls=>
1
0
Total # smpls=>
3
3
Max mg/I
0.04
0.025
Max mg/I
0.04
0.025
Max mg/I
0.01
0.017
Max mg/I
0.0002
()Max
mg/I
0.04
0.01
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 125 of 138

Methylene Chloride
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
Monthly TRC
1st 6
2nd 6
Molybdenum *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
Napthalene
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Nickel,T ""
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
Nitrite plus Nitrate, T
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
(as N)
1st 6
2nd 6
3
0.02
0.00
0.00
0.00
0.00
3
0.005
0.00
0.00
0.00%
0.00
1
0.022
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
2
0.04
0.00
0.00
0.00
0.00
2
0.025
0.00
0.00
0.00%
0.00
16
0.04
0.00
0.00
0.00
0.00
15
0.053
0.00
0.00
0.00
0.00
4
0.68
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
Nitrobenzene
Nitrogen, T *
Oil & Grease
pH
Phenanthrene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
4
0
Total # smpls=>
28
32
Total # smpls=>
20
16
Total # smpls=>
2
2
Max mg/1
0.04
0.025
Max mg/1
35.5
0
Max mg/1
1000
2600
Max s.u.
11.77
11.1
Max mg/1
0.04
0.025
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
17.86
9.38
% Daily Violation
5.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
17.86
3.13%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Phosphorus, T "*
Pyrene
Selenium, T *
Silver *
Tetrachloroethylene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
15
Total # smpls=>
3
2
Total # smpls=>
1
0
Total # smpls=>
8
6
Total # smpls=>
3
3
Max mg/I
56
160
Max mg/I
0.04
0.025
Max mg/I
0.005
0
Max mg/I
0.002
0.002
Max mg/I
0.02
0.005
% Daily Violation
0.00
0.00
% Daily Violation
33.33
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Toluene
Total Kjedahl Nitrogen "
Total Suspended Solids ""
Trichloroethylene
Vinyl Chloride
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
4
0
Total # smpls=>
16
15
Total # smpls=>
3
2
Total # smpls=>
3
3
Max mg/I
0.02
0.005
Max mg/I
35
()Max
mg/I
600
1200
Max mg/I
0.02
0.005
Max mg/I
0.02
0.005
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Zinc
1st 6
2nd 6
Total # smpls=>
16
15
Max mg/I
0.42
0.87
Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
Page 126 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES # >
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Mallard Creek Polymers, Incorporated
Mallard Creek IUP# 2000
NC0030210 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
1,1,1-Trichloroethane
1st 6
2nd 6
1,1,2-Trichloroethane
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
1,1-Dichloroethane
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
1,1-Dichloroethylene
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
1,2,4-Trichlorobenzene
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
Total # smpls=> 2
Max mg/I 0.0025
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
3
0.0025
0.00
0.00
0.00
0.00
2
0.0025
0.00
0.00
0.00
0.00
3
0.0025
0.00%
0.00%
0.00%
0.00
2
0.0025
0.00
0.00
0.00
0.00
3
0.0025Max
0.00
0.00
0.00
0.00
2
0.0025
0.00
0.00
0.00
0.00
3
0.0025
0.00%
0.00%
0.00%
0.00
2
0.01
0.00
0.00
0.00
0.00
3
0.01
0.00
0.00
0.00
0.00
1,2-Dichlorobenzene
1,2-Dichloroethane
1,2-Dichloropropane
1,2-transDichloroethylene
1,3-Dichlorobenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=> 2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Max mg/I 0.01
0.01
Max mg/I
0.0025
0.0025
Max mg/I
0.0025
0.0025
Max mg/I
0.0025
0.0025
Max mg/I
0.01
0.01
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
1,3-Dichloropropylene
1,4-Dichlorobenzene
2-Nitrophenol
4,6-Dinitro-o-Cresol
4-Nitrophenol
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=> 2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Max mg/I 0.0025
0.0025
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Acenaphthene
Ammonia-N
Anthracene
Arsenic,T *
Benzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=> 2
3
Total # smpls=>
31
32
Total # smpls=>
2
3
Total # smpls=>
1
0
Total # smpls=>
2
3
Max mg/I 0.01
0.01
Max mg/I
68.8
89
Max mg/I
0.01
0.01
Max mg/I
0.005
0
Max mg/I
0.0025
0.0025
% Daily Violation 0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC 0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation 0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 127 of 138

Bis(2-Ethlhexyl)Phthalate
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
Monthly Violation
% Monthly TRC
05 Day, 20C
1st 6 2nd 6
Cadmium *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Carbon Tetrachloride
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
Chlorobenzene
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
2
0.01
0.00
0.00
0.00
0.00
3
0.01
0.00
0.00
0.00%
0.00
15
163
0.00
0.00
0.00
0.00
16
160
0.00
0.00
0.00
0.00
4
0.002
0.00
0.00
0.00
0.00
8
0.002
0.00
0.00
0.00%
0.00
2
0.0025
0.00
0.00
0.00
0.00
3
0.0025
0.00
0.00
0.00
0.00
2
0.0025
0.00
0.00
0.00
0.00
3
0.0025
0.00
0.00
0.00
0.00
Chloroethane
Chloroform
Chromium *
COD **
Copper, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
3
8
Total # smpls=>
15
16
Total # smpls=>
7
8
Max mg/I
0.0025
0.005
Max mg/I
0.0025
0.0025
Max mg/I
0.005
0.005
Max mg/I
464
460
Max mg/I
0.059
0.03
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Cyanide *
Di-N-Butyl Phthalate
Diethyl phthalate
Dimethyl phthalate
Ethylbenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Max mg/I
0.01
0
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.0025
0.0025
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Flow
Flow gpm #
Fluoranthene
Fluorene
Hexachlorobenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
32
32
Total # smpls=>
4
32
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Max MGD
0.1006
0.1153
Max GPM
71.38
100.82
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Daily Violation
0.00
0.00%
Daily Violation
0.00
3.13
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Hexachlorobutadiene
Hexachloroethane
Lead *
Mercury *
Methyl Chloride
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
7
8
Total # smpls=>
1
0
Total # smpls=>
2
3
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.005
0.005
Max mg/I
0.0002
()Max
mg/I
0.0025
0.005
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 128 of 138

Methylene Chloride
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
Monthly TRC
1st 6
2nd 6
Molybdenum *
Total # smpls=>
Max mg/I
Daily Violation
% Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
Napthalene
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Nickel,T
Total # smpls=>
Max mg/I
Daily Violation
% Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
Nitrite plus Nitrate,
Total # smpls=>
Max boil
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
T (as N) *
1st 6
2nd 6
2
0.0025
0.00
0.00
0.00
0.00
3
0.0025
0.00%
0.00
0.00%
0.00
1
0.005
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
2
0.01
0.00
0.00
0.00
0.00
3
0.01
0.00%
0.00
0.00%
0.00
19
0.056
5.26
0.00
0.00
0.00
16
0.057
@12.50
0.00
0.00
0.00
4
0.5
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
Nitrobenzene
Nitrogen, T *
Oil & Grease *
pH
Phenanthrene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
3
Total # smpls=>
4
0
Total # smpls=>
4
0
Total # smpls=>
32
32
Total # smpls=>
2
3
Max mg/I
0.01
0.01
Max mg/I
56.5
()Max
mg/I
10
0
Max s.u.
8.31
9.02
Max mg/I
0.01
0.01
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Phenols **
Phosphorus, T "
Pyrene
Selenium, T "
Silver "
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
3
Total # smpls=>
4
0
Total # smpls=>
2
3
Total # smpls=>
1
0
Total # smpls=>
4
8
Max mg/I
0.01
0.12
Max mg/I
0.2
()Max
mg/I
0.01
0.01
Max mg/I
0.005
()Max
mg/I
0.002
0.002
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Tetrachloroethylene
Toluene
Total Kjedahl Nitrogen "
Total Suspended Solids
Trichloroethylene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
4
0
Total # smpls=>
15
16
Total # smpls=>
2
3
Max mg/I
0.0025
0.0025
Max mg/I
0.0025
0.0025
Max boil
56
0
Max mg/I
167
142
Max mg/I
0.0025
0.0025
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Vinyl Chloride
Zinc
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
3
Total # smpls=>
15
16
Max mg/I
0.0025
0.005
Max mg/I
0.13
0.065
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
@ One value is not a true violation due to pretreatment software rounding incorrectly; actual % Daily Violation is 6.25
Page 129 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Carrier Corporation
Mallard Creek IUP# 2003
NC0030210 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C *
1st 6 2nd 6
Cadmium
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Chromium
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
16
5.4
0.00
0.00
0.00
0.00
15
3.8
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
1
3.6
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
16
0.002
0.00
0.00
0.00
0.00
15
0.002
0.00
0.00
0.00
0.00
16
0.005
0.00
0.00
0.00
0.00
15
0.005
0.00
0.00
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
15
Total # smpls=>
16
15
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
15
Max mg/I
129
89.8
Max mg/I
0.026
0.025
Max mg/I
0.01
0.017
Max MGD
0.0061
0.0093
Max mg/I
0.005
0.005
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
16
15
Total # smpls=>
16
15
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
()Max
mg/I
0.15
0.14
Max mg/I
0.0086
0.005
Max mg/I
0.53
0
Max mg/I
2.23
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T **
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
15
Total # smpls=>
16
16
Total # smpls=>
16
15
Total # smpls=>
1
0
Total # smpls=>
16
15
Max mg/I
5
5
Max s.u.
8.24
8.3
Max mg/I
0.64
0.56
Max mg/I
0.005
0
Max mg/I
0.005
0.005
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 130 of 138

Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
1st 6
2nd 6
Total Toxic Organics
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
15
Total # smpls=>
3
2
Total # smpls=>
16
15
Max mg/I
1.7
0
Max mg/I
8.1
5.6
Max mg/I
2.025
0.1
Max mg/I
0.014
0.014
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 131 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES #
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Mallard Creek
NC0030210
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Industry
Name: Avago
I U P# 2004
Pipe# 001
Ammonia-N **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T *
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
05 Day, 20C *
1st 6 2nd 6
Cadmium
1st 6
2nd 6
Chromium
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
1st 6
2nd 6
12
0.97
0.00
0.00
0.00
0.00
12
1.1
0.00
0.00
0.00
0.00
1
0.005
0.00
0.00
0.00
0.00
0
0
0.00%
0.00%
0.00%
0.00
1
67
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
Total # smpls=> 12
mg/I 0.002
% Daily Violation 0.00
% Daily TRC 0.00
% Monthly Violation 0.00
% Monthly TRC 0.00
12
0.002
0.00%
0.00%
0.00%
0.00
12
0.01
0.00
0.00
0.00
0.00
12
0.01
0.00
0.00
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=> 12
12
Total # smpls=>
12
12
Max mg/I
550
1600
Max mg/I
0.02
0.02
Max mg/I
0.01
0.01
Max MGD 0.0202
0.0254
Max mg/I
0.01
0.01
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *#
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=> 4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0.0002
Max mg/I
0.005
0
Max mg/I
0.13
0.024
Max mg/I 0.5
0
Max mg/I
13.5
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease *
Orthophosphate *#
pH
Phosphorus, T **
Selenium, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=> 12
12
Total # smpls=>
1
0
Max mg/I
5
0
Max boil
50
97
Max s.u.
11.01
10.45
Max mg/I 2.9
9.7
Max mg/I
0.005
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation 0.00
0.00%
Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC 0.00
0.00%
Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation 0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
% Monthly TRC
0.00
0.00
Page 132 of 138

Silver
1st 6
2nd 6
Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
**
1st 6
2nd 6
Total Toxic Organics
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
1
1
Total # smpls=>
12
12
Max mg/1
0.005
0.005
Max mg/1
13
0
Max mg/1
11
6
Max mg/1
0.005
0.0078
Max mg/1
0.15
0.16
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 133 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES # >
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Rocky River
NC0036269
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Industry
Name: Ingersoll Rand
I U P# 0707
Pipe# 001 @
Ammonia-N **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T **
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Biochemical Oxygen
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
Demand **
1st 6 2nd 6
BOD, Carbonaceous
Total # smpls=>
mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C *
1st 6 2nd 6
Cadmium
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
0
0
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
()Max
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
0
0
0.00
0.00
0.00
0.00
Chromium
COD **
Copper, T
Cyanide
Flow
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max mg/I
0
OMax
mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
Max MGD
0
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Lead
Mercury **
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N)
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max mg/I
0
()Max
mg/I
0
0
Max mg/I
0
()Max
mg/I
0
0
Max mg/I
0
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Nitrogen, T **
Oil & Grease *
pH
Phosphorus, T **
Selenium, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max mg/I
0
0
Max mg/I
0
0
Max s.u.
0
()Max
mg/I
0
0
Max mg/I
0
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
@ No discharge in 2020
Page 134 of 138

Silver
1st 6
2nd 6
Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
**
1st 6
2nd 6
Total Toxic Organics
1st 6
2nd 6
Zinc
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 135 of 138

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Town Name
WWTP Name====>
NPDES # >
1st 6 months, dates
2nd 6 months, dates
CLTWater
Charlotte
Industry
Name: Wallace Farm, Inc.
Rocky River IUP# 6001
NC0036269 Pipe# 001
01 /01 /2020 to 06/30/2020
07/01/2020 to 12/31/2020
Ammonia-N **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Arsenic,T **
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
1st 6
2nd 6
Biochemical Oxygen
Total # smpls=>
Max mg/I
Daily Violation
Daily TRC
Monthly Violation
% Monthly TRC
Demand
1st 6
**
2nd 6
BOD, Carbonaceous
Total # smpls=>
Max mg/I
% Daily Violation
% Daily TRC
% Monthly Violation
% Monthly TRC
05 Day, 20C *
1st 6 2nd 6
Cadmium **
1st 6
2nd 6
12
0.99
0.00
0.00
0.00
0.00
12
2
0.00
0.00
0.00
0.00
12
0.01
0.00
0.00
0.00
0.00
12
0.01
0.00%
0.00%
0.00%
0.00
12
110
0.00
0.00
0.00
0.00
12
92
0.00
0.00
0.00
0.00
1
86
0.00
0.00
0.00
0.00
0
0
0.00%
0.00%
0.00%
0.00
Total # smpls=> 12
Max mg/I 0.002
Daily Violation 0.00
Daily TRC 0.00
Monthly Violation 0.00
% Monthly TRC 0.00
12
0.002
0.00
0.00
0.00
0.00
Chromium **
COD **
Copper, T **
Cyanide **
Flow
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=> 16
12
Max mg/I
0.0085
0.012
Max mg/I
420
370
Max mg/I
0.014
0.022
Max mg/I
0.01
0.01
Max MGD 0.0239
0.0181
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation 25.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation 0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
Lead **
Mercury **
Molybdenum *
Nickel,T **
Nitrite plus Nitrate, T (as N) *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=> 4
0
Max mg/I
0.005
0.0073
Max mg/I
0.0002
0.0002
Max mg/I
0.005
()Max
mg/I
0.0091
0.012
Max mg/I 0.5
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation 0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation 0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
Nitrogen, T *
Oil & Grease **
pH
Phosphorus, T *
Selenium, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
4
0
Total # smpls=> 1
0
Max mg/I
9.1
0
Max mg/I
6
5.7
Max s.u.
7.53
7.55
Max mg/I
0.81
0
Max mg/I 0.005
0
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00%
Daily Violation 0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00%
Daily TRC 0.00
0.00
% Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation 0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC 0.00
0.00
Page 136 of 138

Silver *
1st 6
2nd 6
Total Kjedahl Nitrogen
*
1st 6
2nd 6
Total Suspended Solids
**
1st 6
2nd 6
Zinc **
1st 6
2nd 6
Total # smpls=>
8
8
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
0.002
0.002
Max mg/I
8.6
()Max
mg/I
170
107
Max mg/I
0.027
0.018
Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 137 of 138

Page 138 of 138