NC0081621_Pretreatment Annual Report_20220215

WSACC
RECEIVED
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PRETREATMENT ANNUAL REPORT
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WSACC WATER&SEWER AUTHORITY
OF CABARRUS COUNTY
232 Davidson Hwy,Concord, NC 28027
704.786.1783 ♦ 704.795.1564 Fax
Rocky River Regional WWTP
6400 Breezy Lane,Concord, NC 28025
704.788.4164 • 704.786.1967 Fax
ISO 140012015♦NC Star Pubfic Sector•ISO 45001:2018 www.wsacc.org
February 10, 2022
CERTIFIED MAIL
RETURN RECEIPT REQUESTED RECEIVED
Michael Montebello FEB 15 2022
NC DEQ—Division of Water Resources
Water Quality Permitting Section-PERCS Unit NCDEOIDWRINPDES
1617 Mail Service Center
Raleigh,N.C. 27699-1617
SUBJECT: PRETREATMENT ANNUAL REPORT
JANUARY—DECEMBER 2021
WATER& SEWER AUTHORITY OF CABARRUS COUNTY
RRRWWTP NPDES PERMIT NO.NC0036269
MCWWTP NPDES PERMIT NO. NC0081621
Dear Mr. Montebello:
Please find enclosed two copies of the Water and Sewer Authority of Cabarrus County's
Pretreatment Annual Report for the January through December 2021 reporting period for both the
Rocky River Regional Wastewater Treatment Plant, NPDES Permit # NC0036269 and Muddy
Creek Wastewater Treatment Plant,NPDES Permit#NC0081621.
If you have any questions concerning the report, please contact me at [phone], ext.
113 or [e-mail] . Thank you for your time and consideration concerning this matter.
Sincerely,
Beverly K. Metcalf
Environmental, Health& Safety
Compliance Manager
Enclosures

Basic Information, Authorized
Signature, and Delegation of
Authority
O
U Narrative
1-1
Cil
nal NI t
Ct Pretreatment Program Summary
U O
O
Significant Noncompliance
•S. C� 4 Report
O
set
+ „) , ,X,,r 41` Industrial Data Summary Forms
ti lyE '''''.4
A, 6 Allocation Table
c)
RI
Public Notice
V N
V
st4 v i
ir
C) 8 Resources and Funding

N

PRETREATMENT ANNUAL REPORT
POTW Name: Water and Sewer Authority of Cabarrus County
WW7P Name: Rocky River Regional Wastewater Treatment Plant
NPDES Permit Number• NC0036269
WWTP Name: Muddy Creek Wastewater Treatment Plant
NPDES Permit Number: NC0081621
Report Date: 02-10-22
Period Covered by this Report:from 01-01-21 to 12-31-21
Person to contact concerning this report:
Name: Beverly K. Metcalf
Title: Environmental, Health & Safety Compliance Manager
Alternate person to contact.
Name: Mark Fowler
Title: Facilities Director
Mailing Address:
6400 Breezy Lane
Concord, N.C. 28025
Email address: [e-mail]
Telephone Number: (704)-788-4164 ext.113
I have personally examined and am familiar with the information submitted in this
document and attachments. Based upon my inquiry of those individuals immediately
responsible for obtaining the information reported herein, I believe that the
submitted information is true, accurate and complete. I am aware that there are
significant penalties for submitting false information.
lo7 Iti
Date Sign•ture Official
Title

Water& Sewer Authority of Cabarrus County
Rocky River Regional WWTP,NPDES #NC0036269
Muddy Creek WWTP,NPDES #NC0081621
2021 PAR Narrative
General Information:
I. The Pretreatment Program Information (Enclosures 1 and 2) and Historical SNC sheets
(Enclosure 3 and 4) for WSACC are enclosed. Corrections are marked in red on the
enclosures. WSACC currently has 14 SIUs at the Rocky River Regional WWTP and 15
total SIUs in the program. Also, WSACC requests Kim Holt be removed as a
pretreatment contact. She is no longer employed by WSACC.
II. The PAR for 2020 was approved by DEQ on May 11, 2021 (Enclosure 5).
III. WSACC received an approval from PERCS, letter dated December 1, 2021 for the Long
Term Monitoring Plan changes (Enclosure 6).
IV. WSACC successfully recertified its ISO 14001 certification for the Environmental
Management System for 2021.
V. WSACC successfully certified for the ISO 45001 for the Occupational Health and Safety
Program and maintained Public Sector Star certification for 2021.
VI. WSACC issues pounds per day limits to the significant industrial users (SIUs). Although
a flow limit is also issued, WSACC does not judge significant noncompliance (SNC) for
this parameter. A notice of noncompliance was sent for flow exceedances. As outlined in
the Comprehensive Guide, Chapter 7, Section E, page 2, flow limits are not required
where all IUP limits are mass based and that the POTW may institute its own policy
relative to flow limit compliance. Also, the definition of "pollutant" in 15A NCAC
2H.0903 (25) does not include flow as a characteristic of wastewater.
SIU Information:
During the January through June 2021 reporting period:
A. CMS Landfill V, IUP#1024, was in SNC for BOD, TSS and ammonia. WSACC issued a
NOV and fine for these violations. WSACC is continuing to work with CMS Landfill on
returning to compliance.
B. Owens Corning, IUP#1041, was in SNC for copper. WSACC issued a NOV and fine for
this violation.
C. Prime Beverage, IUP #1046, was in SNC for COD. In addition, the facility is exceeding
the flow limit. WSACC is working with the facility to obtain compliance.
1

Water& Sewer Authority of Cabarrus County
Rocky River Regional WWTP,NPDES #NC0036269
Muddy Creek WWTP,NPDES #NC0081621
2021 PAR Narrative
D. WSACC submitted a request to DEQ to drop the SIU IUP#1044 for S&D Coffee Main.
The facility will be monitored and regulated through WSACC's local pretreatment
program. A copy of the approval letter dated May 13, 2021 from PERCS is enclosed
(Enclosure 7).
E. The following SIUs had a few violations but these did not constitute SNC (see IDSF for
percent violations). Notices of noncompliance were sent for these violations of IUP
limitations and/or self-monitoring requirements, which include:
Atrium Health Cabarrus, IUP#1010, Pipe 02—3 flow violations(daily max);
CMS Landfill V, IUP #1024, 12 BOD, 1 COD, 11 TSS, 12 ammonia violations (daily
max); 2 BOD, 2 COD, 2 TSS and 4 ammonia violations (monthly average);
City of Concord — Hillgrove Water Treatment Plant, IUP#1032, 1 flow violation (daily
max);
HeiQ Chem-Tex,IUP#1034, 1 pH violation(daily max);
Heritage-Crystal Clean, IUP#1030, 1 oil & grease (monthly average)
IPG, IUP#2001, 1 BOD, 2 TSS, and 1 ammonia violations (daily max); 1 ammonia
(monthly average)
Owens Corning, IUP#1041, 2 copper and 9 flow violations (daily max) and 1 copper and
2 flow violations (monthly average);
Prime Beverage, IUP#1046, 3 BOD, 8COD, 5 ammonia, 16 flow violations (daily max);
S&D—Commercial Park, IUP#1045, 1 pH violation(daily max); and
Stericycle,IUP#1039,Pipe 01 -2 TSS violations (daily max).
(NOTE: WSACC requires additional monitoring of SIUs with violations of IUP limits unless the SIU is
sampled on a monthly basis.)
F. Americhem, Charlotte Water, Galvan Industries, Perdue Farms, and Star America did not
have any violations of their industrial user pretreatment permits during the reporting
period.
2

Water& Sewer Authority of Cabarrus County
Rocky River Regional WWTP,NPDES #NC0036269
Muddy Creek WWTP,NPDES #NC0081621
2021 PAR Narrative
During the July through December 2021 reporting period:
G. Heritage Crystal-Clean, IUP#1030, was in SNC for p-Cresol. WSACC issued a NOV and
fine for these violations. The facility is planning to install additional pretreatment units to
remove the pollutant. An Authorization to Construct will be issued by WSACC once the
facility submits the plans and specifications for the additional treatment units.
H. Owens Corning was able to determine the root cause of their flow violations as employee
operational error. Owens Corning has provided additional training to their staff to
minimize water consumption and wastewater discharge from this equipment. No further
flow violations have occurred since cause/problem was identified.
I. WSACC submitted electronically IUP amendments and Streamlined IUP Submittal
Forms on June 30, 2021 for Americhem IUP#1028 and Atrium Health Cabarrus
IUP#1010. A copy of the approval letter dated July 2, 2021 from PERCS is enclosed
(Enclosure 8).
J. WSACC submitted electronically a new IUP#1046, IUP rationale, updated allocation
table and S1U application for Prime Beverage on December 10, 2020. A copy of the
approval letter dated July 12, 2021 from PERCS is enclosed (Enclosure 9).
K. WSACC submitted electronically an IUP amendment and Streamlined IUP Submittal
Form on April 15, 2021 for Prime Beverage IUP#1046. A copy of the approval letter
dated July 13, 2021 from PERCS is enclosed(Enclosure 10).
L. WSACC submitted electronically an IUP amendment and Streamlined IUP Submittal
Form on January 26, 2021 for Stericycle IUP#1039. A copy of the approval letter dated
July 14, 2021 from PERCS is enclosed (Enclosure 11).
M. WSACC submitted electronically IUP amendments and Streamlined IUP Submittal
Forms on April 7, 2021 for Americhem IUP#1028, Galvan Industries IUP#1029, HeiQ
Chem-Tex IUP#1034, Heritage-Crystal Clean IUP#1030, Owens Corning IUP#1041,
Perdue Farms IUP#1026, Star America IUP#1013 and Stericycle IUP#1039. A copy of
the approval letter dated July 19, 2021 from PERCS is enclosed(Enclosure 12).
N. WSACC submitted electronically IUP amendments and Streamlined IUP Submittal
Forms on August 19, 2020 for CMS Landfill IUP#1024 and Heritage-Crystal Clean
IUP#1030. A copy of the approval letter dated July 15, 2021 from PERCS is enclosed
(Enclosure 13).
O. WSACC submitted electronically an IUP amendment and Streamlined IUP Submittal
Form on April 7, 2021 for Intertape Polymer Corp. IUP#2001. A copy of the approval
letter dated July 19, 2021 from PERCS is enclosed (Enclosure 14).
3

Water& Sewer Authority of Cabarrus County
Rocky River Regional WWTP,NPDES #NC0036269
Muddy Creek WWTP,NPDES #NC0081621
2021 PAR Narrative
P. WSACC submitted electronically an IUP amendment and Streamlined IUP Submittal
Form on May 6, 2021 for Owens Coming IUP#1041. A copy of the approval letter dated
July 26, 2021 from PERCS is enclosed(Enclosure 15).
Q. WSACC submitted electronically IUP amendment and Streamlined IUP Submittal Form
on September 24, 2020 for Owens Corning IUP#1041 and Perdue Farms IUP#1026. A
copy of the approval letter dated August 2,2021 from PERCS is enclosed(Enclosure 16).
R. WSACC submitted electronically an IUP renewal and Streamlined IUP Submittal Form,
including IUP rationale and allocation table, on August 24, 2021 for City of Concord —
Hillgrove Water Treatment Plant IUP#1032. A copy of the approval letter dated
September 21, 2021 from PERCS is enclosed(Enclosure 17).
S. WSACC submitted electronically an IUP renewal and Streamlined IUP Submittal Form,
including IUP rationale and allocation table, on December 1, 2021 for Intertape Polymer
Corp. IUP#2001. WSACC is awaiting approval from DEQ.
T. The following SIUs had a few violations but these did not constitute SNC (see IDSF for
percent violations). Notices of noncompliance were sent for these violations of IUP
limitations and/or self-monitoring requirements, which include:
Atrium Health Cabarrus, IUP#1010, Pipe 02 — 1 ammonia violation (daily max); 2 flow
(monthly average);
CMS Landfill V, IUP #1024, 1 BOD, TSS, ammonia violations (daily max) and 1 BOD,
2 TSS and 1 ammonia violations(monthly average);
HeiQ Chem-Tex.,IUP#1034, 1 temperature violation(daily max);
HCC, IUP#1030,2 p-Cresol violations (monthly average);
IPG,IUP#2001, 2 ammonia violations (daily max); 1 ammonia(monthly average);
Owens Corning, IUP#1041, 1 flow violation (daily max) and 2 flow violations (monthly
average);
Perdue Farms, IUP#1026,2 TSS violations (daily max);
Prime Beverage, IUP#1046, 1 BOD, 5COD, 1 pH, and flow violations (daily max);
S&D—Commercial Park,IUP#1045, 5 pH violations (daily max) and;
4

Water& Sewer Authority of Cabarrus County
Rocky River Regional WWTP,NPDES #NC0036269
Muddy Creek WWTP,NPDES #NC0081621
2021 PAR Narrative
Stericycle.,IUP #1039, Pipe 01 — 1 COD violation (daily max).
(NOTE: WSACC requires additional monitoring of SIUs with violations of IUP limits unless the SIU is
sampled on a monthly basis.)
U. Americhem, Charlotte Water, Hillgrove Water Treatment Plant, Galvan Industries, and
Star America did not have any violations of their industrial user pretreatment permits
during the reporting period.
Waste Reduction Activities:
WSACC participates in the following activities:
1. Collection of office paper, aluminum cans, batteries, cardboard, electronics, fluorescent
bulbs, glass bottles, ink cartridges, oil filters, aerosol cans, scrap metal, and plastic
containers for recycling.
2. Reuse nonpotable water in the plant for:
a. odor control blowdown and flushing water;
b. dechlorination carrier water;
c. pump seal water;
d. centrifuge back drive and bearing cooling water; and
e. incinerator Venturi scrubber.
3. Recycle heat from the furnace to warm the building.
4. Recycle COD vials used in the laboratory.
5. Reuse waste oil from plant equipment to heat the maintenance building.
6. Recycle the defoamer chemical drums back to the manufacturer.
WSACC's SIUs participate in several waste reduction activities, which are outlined on the
following pages (Enclosure 18). In addition to the information contained herein, the SIUs listed
below have also implemented the following:
1. Atrium Health Cabarrus has a Mercury Task Force that is continuously looking at ways to
reduce and eliminate mercury within the facility.
2. HCC continues to evaluate/eliminate some of their customers to reduce their COD
loading.
3. Stericycle has increased mercury awareness with their customers and request that they
have zero mercury content in waste handled/processed by Stericycle.
5

ENCLOSURE 1
Pretreatment Program Info Database printed on: 1/18/2022
for Program Name Cabarrus County cIWC%at 7010 61.95
WWTP Name Rocky River Regional Stream Information
Program Approval Date 09/09/1983 7010 Flow cfs/mgd 25.2 / 16.28
Pretreatment1010 Flow cfs/mgd 20.77
Status / 13.42
Full Stream Classification C
Region MRO Basin Number YAD12
County Cabarrus Receiving Stream Name ROCKY RIVER
NPDES Number NC0036269
Last PAR Rec 02/28/2021 PAR Due Date 03/01/2022 mercury
NPDES Effective Date 11/01/2021 1631
NPDES Expire Date Current Fiscal 01/28/2020 required
p 10/31/2026 Year PCI Done
POTW is Primary WTP TRUE Last Audit on 08/23/2018 Audit Year Next22/23 yes
W
Design Flow mgd 26.5000 %Design mgd is SIU permitted 33.15 Permitted SW flow(mgd)[Pt_SIU) 8.786
WWTP SIU's 1-6'1 Program SIUs i S o,�_.. --_.::.:,`, ,- --..- ,-•R==._;
WWTP CIU's 2 Program CIUs 2 HWA LTMP 1 IWS SUO >'' ERP Y
date Inactive Date Next Due 09/01/2022 1 r L11/15/2023
Date Received by DWR 104/28/20201 L11/01/2021 11/19/20181 r 03/29/2012 [ 01/15/2020
Date Approved 02/13/2018 112/01/2021 01/03/2019 04/19/2012 02/05/2020-
Adopt Date Required
Date Adopted 06/21/2012
Info in this Box from Pt._ontacts
Date Date Date
PT_Pro Attended Attended Attended
Formal Name g.Prime Phones ext Fax HWA Wksp IUP Wksp PAR Wksp
Ms.Beverly Metcalf (Prim 11(704)788-4164 I113 1(704)786-1967 II 2/9/2012 1 9/27/2011 1 1/27/2005
[e-mail] Environmental,Health&Safety 6400 Breezy Lane 28025
Is./ . H2 e�� Fi s67-_-I��I 4
QE:olpu r— Ar-ilI E OR
Mr.Mark Fowler 704-788-4164 1111 1704-786-1967 II I I I
Facilities Director
Ms.Wyneisha Bell I II704-788-4164 I143 ' ll I I I
[e-mail] EHS Compliance Tech.I 6400 Breezy Lane 1_28025
SPretreatment Related NOVs from DWQ .. DWR Central Office Contact McGee&Miller
DWR Regional Contact Wes Bell
i

ENCLOSURE 2
Pretreatment Program Info Database printed on: 1/18/2022
for Program Name Cabarrus County
WWTP Name Muddy Creek Stream Information ' IWC%at 7Q10 1.19
7Q10 Flow cfs/mgd 38.7 / 25.00
Program Approval Date 09/09/1983
Pretreatment Status 1Q10 Flow cfs/mgd 31.80 / 20.55
Full Stream Classification C
Region MRO Basin Number YAD12
County Cabarrus \ Receiving Stream Name ROCKY RIVER
NPDES Number NC0081621
NPDES Effective Date Last PAR Rec 02/28/2021 PAR Due Date 03/01/2022 mercury
06/01/2021 Current Fiscal 1631
NPDES Expire Date 10/31/2023 01/28/2020 required
Year PCI Done
POTW is Primary WWTP FALSE Last Audit on 08/23/2018 Audit Year Next22/23
Design Flow mgd 0.3000 %Design mgd is SIU permitted 2.33 Permitted SIU flow(mgd)[Pt_SIU) .007
WWTP SIU's 1 Program Sills ,17"15 -_= —_ = — ..
WWTP CIU's 0 Program CIUs12 HWA LTMP \-' IWS SUO ERP +1'
date Inactive Date Next Due C_ 11/15/2023
Date Received by DWR 104/28/2020 j 11/01/20211 11/19/2018 I 03/29/2012 101/15/2020 j
Date Approved 12/01/2021 01/03/2019 I L04/19/2012 02/05/2020
Adopt Date Required L
Date Adopted 06/21/2012
1 I. Info in this Box from Pt_Contacts
Date Date Date
PT Pro Attended Attended Attended
Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp
Ms.Beverly Metcalf IPdm 11(704)788-4164 I113 1(704)786-1967 II 2/9/2012 19/27/2011 11/27/2005
[e-mail] Environmental,Health&Safety 6400 Breezy Lane 28025
Ms.Kim Holt ---.'------I- IIz114,788-4164 1-404-786-1967 II I __ 12/ 00
1 --A i Rt Field WWTP Operator/ORC 6400 Bc ---
Mr.Mark Fowler I II704-788-4164 1111 1704-786-1967 II I I I
Facilities Director
-
Ms.Wyneisha Bell I II704-788-4164 ?143
I II I I I
[e-mail] EHS Compliance Tech.I 6400 Breezy Lane 28025
fPretreatment Related NOVs from DWQ DWR Central Office Contact McGee&Miller
DWR Regional Contact Wes Bell
i

F' C
'g& b :,Fe d}I'I
SIvCREPORT
2014 2015 2016 2017 2018 2019 2020
1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half 12nd half 1st half I 2nd half
Charlotte Motor Speedway Landfill V PreviousNames: BFI Waste Systems of North America
IUP# 1024 Pipe# 01 CMS Development Corp SIU Word Description:
landfill leachate
IUP_Status:IUP# 1024
0e ,
NH3 I I I I I XI
Nickel I I I I I : IX
TKN I I I I I I XI
TSS I I I I I I XI
Heritage-Crystal Clean, LLC PreviousNames: FCC Environmental,LLC
IUP# 1030 Pipe# 01 Hydrocarbon Recovery Services SIU Word Description:
Energy Recovery Resource,Inc. CWF,waste oil
IUP_Status:IUP# 1030
p-Cresol I I I I I IX I X
Tin I I I I I IX I
Galvan Industries PreviousNames:
IUP# 1029 Pipe# 01 SIU Word Description:
gatvan
IUP_Status: IUP# 1029
Zinc I IX I I I I I
Charlotte Water PreviousNames: CMUD
IUP# 1031 Pipe# 05 SIU Word Description:
municipality
IUP_Status:IUP# 1031
NH3 IX I I I I I I
m
Z
fl
r
0
ul
An'X'in a semi-annual period indicates snc for the period for the respective parameter. m
PAGE 11 m
PRINTED ON:12/7/2021 This information is compiled from many sources,and has not been verified. w
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

•
0 REPORT •
Owens Corning PreviousNames:
IUP# 1041 Pipe# 01 SIU Word Description:
IUP Status:IUP# 1041
•
Copper XI I I I I X
Intertape Polymer Corp. PreviousNames:
IUP# 2001 Pipe# 01 slu Word Description:
Tape'manufacturer
IUP Status:IUP# 2001
TSS I I I X I I
m
Z
r
0
w
C
70
m
An'X'in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON:12/7/2021 This information is compiled from many sources,and has not been verified. PAGE 12
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

ENCLOSURE 5
��a a,b
U
ROY COOPER . -� "Yj
Governor
DIONNE DELLI-GATTI :,.,.,r
Secretary ' awM
S.DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
May 11,2021
Beverly Metcalf
Compliance Manager/Environment,Health&Safety
WSACC
6400 Breezy Lane
Concord,NC 28025
SUBJECT: PAR Review
WSACC
NPDES Permit No.NC0036269
Cabarrus County
Dear Ms.Metcalf:
Mooresville Regional Office staff has reviewed you Pretreatment Annual Report(PAR)for the reporting period of January
through December 2020. Based on review,the POTW completed the PAR in accordance with 15A NCAC 2H.0908(b)
requirements and guidelines set forth in the Comprehensive Guidance for North Carolina Pretreatment Programs. The next
PAR will be due March 1,2022.
If there are any questions concerning your PAR, please do not hesitate to contact Mr. Wes Bell at(704)235-2192 and/or
Mr. Michael Montebello at(919)707-3624,or via email at wes.bell@,ncdenr.gov. and michael.montebello(2i ncdenr.gov.
Sincerely,
EDocuSipned by:
'wZuw ii Atioa4 for
F161FB69A2D64A3...
W. Corey Basinger,Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources,NCDEQ
J DE 4
North Carolina Department of Environmental Quality I Division of Water Resources
J� Mooresvllk Regional OF11ce 1610 East CenteMvenua Su1te 30t I Mooresvlik.North Carolina 28115
ort� 704.663.1699

ENCLOSURE 6
DocuSign Envelope ID:917DC3B5-E5F1-4655-9048-1C9FEC586A8F
Y
ROY COOPER a
worn or , !w'
LIZABETH S.BISER y
1
Secretory `^+-.:.:'.
S.DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
12/1/2021
Via Electronic Mail ([e-mail])
Ms. Beverly Metcalf
Environmental, Health& Safety Compliance Manager
Water& Sewer Authority of Cabarrus County
6400 Breezy Lane
Concord,NC 28025
Subject: Pretreatment Review of Long Term Monitoring Plan
Program: Water& Sewer Authority of Cabarrus County
WWTP: Rocky River WWTP,NPDES#: NC0036269
WWTP: Muddy Creek WWTP,NPDES #: NC0081621
Cabarrus County
Dear Ms. Metcalf:
The Municipal Unit of the Division of Water Resources has reviewed the updated Long Term Monitoring
Plan(LTM ') for the Water& Sewer Authority of Cabarrus County. The submission was received by the
Division on 11/01/2021.
The review indicates that with the updated LTMP is adequate and meets the requirements needed to
establish a site-specific Headworks Analysis (HWA). Proper implementation of a LTMP is also required
by your NPDES permit. Please refer to the Comprehensive Guidance for North Carolina Pretreatment
Programs (Comprehensive Guide) for additional information and examples. Modifications to this LTMP
must be approved by the Division.
Regardless of this approval action today, within 180 days of the effective date of any reissued NPDES
permit(or any subsequent NPDES permit modification)the Permittee would be required to submit to the
Division a written technical evaluation of the need to revise local limits (i.e., an updated IWS, or
documentation of why one is not needed). This action may include revising, updating or adding to the list
of Significant Industrial Users (SIU's).
Federal and State pretreatment regulations require the local delegated pretreatment program to effectively
control and document the discharge of wastewater from Significant/Categorical Industrial Users to the
POTW. It is the POTW's responsibility to ensure that these objectives are consistently met.
,,,..,---------A North Carolina Department of Environmental Quality I Division of Water Resources
��� 512 North Salisbury Street 11617 Mail Service Center I Raleigh,North Carolina 27699 1617
NofoJ CVG1_
wmMr jia ' /oo' 919.707.9000

DocuSign Envelope ID: 917DC3B5-E5F1-4655-9048-1C9FEC586A8F
If you have any questions or comments, please contact Keyes McGee at [phone] [email:
[e-mail]]. Thank you for your continued support of the Pretreatment Program.
Sincerely,
DocuSIgned by:
tkm/cabarrus_ltmp_updates_02 ilit _!
littultiftlio
Ec: Municipal Unit File G1AAll.
Wes Bell,MRO C464531431644FE...
Central Files(Laserfische) for S.Daniel Smith,Director
Division of Water Resources
North Carolina Department of Environental Quality 1 Division of Water Resources
512 North Salisbury Street 1617 Mali Service
m Center I Raleigh.North Carolina 27699-1617
'.ram +6;;;7i...ro`re� /d 919.707.9000

ENCLOSURE 7
• •
` •
From: Litzenberger,Kristin S ®®r
To: Metcalf.Beverly
Cc: Montebello,Michael J
Subject: Pretreatment Review of Industrial User Pretreatment Permit Drop Request-S&D Coffee(Main Facility)
Date: Thursday,May 13,2021 3:24:56 PM
Attachments: imaae001.onq
cabarrus.iup.drop.116.odf
Hello,
The Municipal Unit of the Division of Water Resources has reviewed the request to drop S&D Coffee
—Main Facility(1044)from the list of significant industrial users (Sills).The review indicates that the
SIU has reduced its discharge and thus no longer meets the definition of a SIU.Therefore,the SIU
drop request is approved based on compliance with 15 NCAC 2H .0907(b) and .0903(b)(33).The SIU
list which is part of your approved pretreatment program is hereby modified.
Attached is a copy of the approval letter for your records and review.
If you have any questions or comments, please contact Mike Montebello at(919) 707-3624 [email:
Michael.MontebelloPncdenr.gov].
Thanks,
Kristin Litzenberger
Environmental Specialist
Municipal Permitting Unit
Division of Water Resources
Department of Environmental Quality
919-707-3699
kristin.litzenbergerPncdenr.gov
---*"."Nothing Compares �..�
Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has
adjusted operations to protect the health and safety of the staff and public.Many employees are working remotely
or on staggered shifts.
Please check with the appropriate staff before visiting our offices,as we may be able to handle your requests by
phone or email. We can also provide"in person"discussions via Teams or WebEx if requested. We appreciate your
continued patience as we continue to serve the public during this challenging time.
Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties.

ENCLOSURE 8
DocuSign Envelope ID:E7B03835-038E-44B6-87EE-D7481D35F4B4
` .t �� .i
DOY COOPER f: 1 ; -41':. .,-1
wernor ? ,
...IZABETH S.BISER •\ r ;
Secretary 'i:.;: --
S.DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
7/2/2021
Via Electronic Mail([e-mail])
Ms.Beverly Metcalf
Environmental,Health& Safety Compliance Manager
Water& Sewer Authority of Cabarrus County
6400 Breezy Lane
Concord,NC 28025
Subject: Pretreatment Review of Industrial User Pretreatment Permit Modification
Program: Water& Sewer Authority of Cabarrus County
WWTP:Rocky River Regional WWTP,NPDES#:NC0036269
Cabarrus County
Dear Ms. Metcalf:
The Municipal Unit of the Division of Water Resources has reviewed the Industrial User Pretreatment Permit
(IUP)modifications submitted by WSACC for the following Significant Industrial Users(SIUs).The IUP was
received by the Division on 06/30/2021.
SIU# SIU NAME
1010 Atrium Health Cabarrus
1028 AMERICHEM, INC.
The review indicates that the IUP is adequate and meets the minimum requirements of 15A NCAC 2H.0905 and
.0916 and 40 CFR 403.8(f)(1)(iii).
Regardless of this approval action today, within 180 days of the effective date of any reissued NPDES permit (or
any subsequent NPDES permit modification)the Permittee would be required to submit to the Division a written
technical evaluation of the need to revise local limits (i.e., an updated IWS, or documentation of why one is not
needed). This action may include revising,updating or adding to the list of Significant Industrial Users(SIU's).
Federal and State pretreatment regulations require the local delegated pretreatment program to effectively control
and document the discharge of wastewater from Significant/Categorical Industrial Users to the POTW.It is the
POTW's responsibility to ensure that these objectives are consistently met.
If you have any questions or comments,please contact Keyes McGee at(919)707-3626 [email:
[e-mail]]. Thank you for your continued support of the Pretreatment Program.
Q Norona DepartmI of Environm Quality I Di W Reu
NQRTHCJJiC IN/D E
/ 512 North thCar Salisbli ury Streetent 1617 Mail Serviceental Center Raleighvision,Northofater Carolinaso 27699rces 1617
ao ^1 N.......11 Du.* /'� 919.707.9000

•
•
DocuSign Envelope ID:E7B03835-038E-44B6-87EE-D7481 D35F4B4
Sincerely,
AADocuSigned by:
Lit
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Wes Bell,MRO for S.Daniel Smith,Director
Central Files(Laserfische) Division of Water Resources
.,_ North Caronm of oml Quality I o We Reurc
St2 North SalisburyliaDepart Streetent 11617Envir Mail n Serviceenta Center RaleiyDivisih n.Northofat
Carolinar so
2769es9 1617
NORTH CNTO{NA
Department°+Enviramnonbol Qualtty\j/'.° 919.707.9000

ENCLOSURE 9
DocuSign Envelope ID:E91 E0B83-91 C3-4729-821 D-6629F9CB21 C9
p,
", 1
OY COOPER r', . _Vi?i-
',
wernor r /iit
ELIZABETH S.BISER '°
Secretary -..-..... !,'
S.DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
7/12/2021
Via Electronic Mail([e-mail])
Ms. Beverly Metcalf
Environmental, Health&Safety Compliance Manager
Water&Sewer Authority of Cabarrus County
6400 Breezy Lane
Concord,NC 28025
Subject: Pretreatment Review of Industrial User Pretreatment Permit
Program: Water& Sewer Authority of Cabarrus County
WWTP: Rocky River Regional WWTP-NPDES#: NC0036269
Cabarrus County
Dear Ms.Metcalf:
The Municipal Unit of the Division of Water Resources has reviewed the Industrial User Pretreatment Permit
(IUP)submitted by the Water& Sewer Authority of Cabarrus County for the following Significant Industrial
Users(SIU). The IUP was received by the Division on December 10, 2020.
SIU# SIU NAME
1046 Prime Beverage Group
The review indicates that the IUP is adequate and meets the minimum requirements of 15A NCAC 2H .0905 and
.0916 and 40 CFR 403.8(f)(1)(iii).The allocation table,maintained in the Division's database,has been updated
accordingly.
Regardless of this approval action today, within 180 days of the effective date of any reissued NPDES permit(or
any subsequent NPDES permit modification) the Permittee would be required to submit to the Division a written
technical evaluation of the need to revise local limits (i.e., an updated IWS, or documentation of why one is not
needed). This action may include revising,updating or adding to the list of Significant Industrial Users(SIU's).
Federal and State pretreatment regulations require the local delegated pretreatment program to effectively control
and document the discharge of wastewater from Significant/Categorical Industrial Users to the POTW.It is the
POTW's responsibility to ensure that these objectives are consistently met.
If you have any questions or comments,please contact Michael Montebello at(919)707 -3624 [email:
[e-mail]].Thank you for your continued support of the Pretreatment Program.
Sincerely,
L D'ocuSlgned by:
��AA `'• +'thAd 1VWVN a"
ksl/cabarrus.iup.new.117 C464531431644FE...
Ec: Municipal Unit File
Wes sell,MRO for S.Daniel Smith, Director
Central Files(Laserfische) Division of Water Resources
—41‘D North
512 CarolinallorthSalis DepaburyrtmentStreet1 of
16 Environmental17MailService Center Quality I Division
North of Water Resources
I Raleig . 27699-1617
NORTH C.1HOUM4 "
oOwromeuwE.wre...n+m\ /`� 919.707.9000 .

ENCLOSURE 10
DocuSign Envelope ID:469B0432-9161-4FD1-A225-A60FD0254E94
u,
t = •
"OY COOPER i', r, , = ,
overnor R�l
ELIZABETH S.BISER >
Secretary ,
S.DANIEL SMITH . NORTH CAROLINA
Director Environmental Quality
7/13/2021
Via Electronic Mail([e-mail])
Ms. Beverly Metcalf
Environmental, Health& Safety Compliance Manager
Water& Sewer Authority of Cabarrus County
6400 Breezy Lane
Concord,NC 28025
Subject: Pretreatment Review of Industrial User Pretreatment Permit Modification
Program: Water& Sewer Authority of Cabarrus County
WWTP:Rocky River Regional WWTP,NPDES#:NC0036269
Cabarrus County
Dear Ms.Metcalf:
The Municipal Unit of the Division of Water Resources has reviewed the Industrial User Pretreatment Permit
(IUP)modification submitted by the Water&Sewer Authority of Cabarrus County for the following Significant
Industrial User(SIU). The IUP was received by the Division on April 15,2021.
SIU# SIU NAME
1046 Prime Beverage Group
The review indicates that the IUP is adequate and meets the minimum requirements of 15A NCAC 2H .0905 and
.0916 and 40 CFR 403.8(f)(1)(iii). The allocation table,maintained in the Division's database,has been updated
accordingly.
Regardless of this approval action today, within 180 days of the effective date of any reissued NPDES permit (or
any subsequent NPDES permit modification)the Permittee would be required to submit to the Division a written
technical evaluation of the need to revise local limits (i.e., an updated IWS, or documentation of why one is not
needed). This action may include revising,updating or adding to the list of Significant Industrial Users(SIU's).
Federal and State pretreatment regulations require the local delegated pretreatment program to effectively control
and document the discharge of wastewater from Significant/Categorical Industrial Users to the POTW.It is the
POTW's responsibility to ensure that these objectives are consistently met.
If you have any questions or comments,please contact Michael Montebello at(919)707-3624 [email:
[e-mail]]. Thank you for your continued support of the Pretreatment Program.
Sincerely,
,—AD'o'cru.Siigned byy:A`'• I,.''`
ksl/cabarrus.iup.mod.118 —C464531431644FE...
Ec: Municipal Unit File for S.Daniel Smith,Director
Wes Bell,MRO
Central Files(Laserfische) Division of Water Resources
1North o Eom Quality Weu 512 NorthCaro SalisburlinayDepartment Street 116f 17 Mailnvir n Serviceental Center I RaDivisionleigh,Northof Carolina aterRso
2769rces9-1617
NORTH CARD;1N
O.v.eyM„ .alCluaN r*" 919.707.9000

DocuSign Envelope ID:BFOEDFOE-99C6-4FF3-AEAE-A36A87D4BF90
t 7
ROY COOPER t ` ,
wernor `< itr
LIZABETH S.BISER
Secretory Ns.,t;,;:1:;:
S.DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
7/14/2021
Via Electronic Mail([e-mail])
Ms.Beverly Metcalf
Environmental,Health& Safety Compliance Manager
Water& Sewer Authority of Cabarrus County
6400 Breezy Lane
Concord,NC 28025
Subject: Pretreatment Review of Industrial User Pretreatment Permit Modification
Program: Water&Sewer Authority of Cabarrus County
WWTP:RockyRegional WWTP,NPDES River #:NC0036269
Cabarrus County
Dear Ms. Metcalf:
The Municipal Unit of the Division of Water Resources has reviewed the Industrial User Pretreatment Permit
(IUP)modification submitted by the Water&Sewer Authority of Cabarrus County for the following Significant
Industrial User(SIU).The IUP was received by the Division on January 26, 2021.
SIU# SIU NAME
1039 Stericycle, Inc.
The review indicates that the IUP is adequate and meets the minimum requirements of 15A NCAC 2H .0905 and
.0916 and 40 CFR 403.8(f)(1)(iii). The allocation table,maintained in the Division's database,has been updated
accordingly.
Regardless of this approval action today, within 180 days of the effective date of any reissued NPDES permit(or
any subsequent NPDES permit modification) the Permittee would be required to submit to the Division a written
technical evaluation of the need to revise local limits (i.e., an updated IWS, or documentation of why one is not
needed). This action may include revising,updating or adding to the list of Significant Industrial Users(SRA).
Federal and State pretreatment regulations require the local delegated pretreatment program to effectively control
and document the discharge of wastewater from Significant/Categorical Industrial Users to the POTW.It is the
POTW's responsibility to ensure that these objectives are consistently met.
If you have any questions or comments,please contact Michael Montebello at(919)707-3624 [email:
[e-mail]]. Thank you for your continued support of the Pretreatment Program.
Sincerely,
r—DocuSllaned by:
,vWVA '. I,,'I
"ul doat/
ksllcabarrus.iup.mod.120 'C464531431644FE...
Ec: Municipal Unit File for S.Daniel Smith,Director
Wes Bell,MRO
Centrall Files(Laserfische) Division of Water Resources
North Carolina Department of Environmental Quality I Division of Water Resources
S12 North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617
NORM CMOUNM
eiTM ttimli'Eminseadokl � /d# 919.707.9000

ENCLOSURE 12
DocuSign Envelope ID:53CEA2B0-74EA-482E-9E3F-AD1C07371155
6
410
ROY COOPER %, "
vernor
_IZABETH S.BISER
Secretary
S.DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
7/19/2021
Via Electronic Mail ([e-mail])
Ms. Beverly Metcalf
Environmental, Health& Safety Compliance Manager
Water&Sewer Authority of Cabarrus County
6400 Breezy Lane
Concord,NC 28025
Subject: Pretreatment Review of Industrial User Pretreatment Permit Modification
Program: Water&Sewer Authority of Cabarrus County
WWTP: Rocky River Regional WWTP,NPDES#:NC0036269
Cabarrus County
Dear Ms.Metcalf:
The Municipal Unit of the Division of Water Resources has reviewed the Industrial User Pretreatment Permit
(IUP) modifications submitted by WSACC for the following Significant Industrial Users(SIUs).The IUPs were
received by the Division on 04/07/2021.
SIU# SIU NAME
1028 Americhem Inc.
1029 Galvan Industries
1034 HeiQ Chem-Tex,Inc.
1030 Heritage-Crystal Clean,LLC
1041 Owens Corning
1026 Perdue Farms,Inc.
1013 Star America
1039 Stericycle, Inc.
The review indicates that the IUPs are adequate and meets the minimum requirements of 15A NCAC 2H .0905
and .0916 and 40 CFR 403.8(f)(1)(iii).
Regardless of this approval action today, within 180 days of the effective date of any reissued NPDES permit (or
any subsequent NPDES permit modification)the Permittee would be required to submit to the Division a written
technical evaluation of the need to revise local limits (i.e., an updated IWS, or documentation of why one is not
needed). This action may include revising,updating or adding to the list of Significant Industrial Users(SIU's).
Federal and State pretreatment regulations require the local delegated pretreatment program to effectively control
and document the discharge of wastewater from Significant/Categorical Industrial Users to the POTW. It is the
POTW's responsibility to ensure that these objectives are consistently met.
D NorthNorth Carolina DepartmentSalisburyStreet1 of1617 EnvironmentalMallService C Qualitenter Raleigh,y I Division of WNorthaterCarolina Resou27rces
512 I 699-1617
Dtpvlrli E�.que«irtOrtiy� /`� 919.707.9000

DocuSign Envelope ID:53CEA2B0-74EA-482E-9E3F-AD1C07371155
If you have any questions or comments, please contact Keyes McGee at(919)707-3626 [email:
[e-mail]]. Thank you for your continued support of the Pretreatment Program.
Sincerely,
L -
tkm/Cabarrus.iup.mod.121DocuSigned by:
tlib
C464531431644FE...
Ec: Municipal Unit File for S. Daniel Smith,Director
Wes Bell, MRO Division of Water Resources
Central Files(Laserfische)
. NorthCarolinaDepartment of Environmental Quality I Division of Water Resources
NORTH(:Rf.CkIWD E
,Jjl 512 NorthCaroli SalisburyDepart Street 11617 Mail Service Center Raleigh,North Carolina 27699 161T
bomem""'°'E"""""'"wmin\ / 919.707.9000

ENCLOSURE 13
DocuSign Envelope ID:B074E4C9-BBE7-433C-8DFF-1 D5A09BFBEEB -1 . IN
- 'MI 11110,
' `� (7 (� z 1.4'I
,
ROY COOPER ��, ' — '? .
wernor "'
LIZABETH S.BISER
Secretory " .
S.DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
7/15/2021
Via Electronic Mail([e-mail])
Ms. Beverly Metcalf
Environmental,Health& Safety Compliance Manager
Water& Sewer Authority of Cabarrus County
6400 Breezy Lane
Concord,NC 28025
Subject: Pretreatment Review of Industrial User Pretreatment Permit Modification
Program: Water&Sewer Authority of Cabarrus County
WWTP: Rocky River Regional WWTP,NPDES#: NC0036269
Cabarrus County
Dear Ms. Metcalf:
The Municipal Unit of the Division of Water Resources has reviewed the Industrial User Pretreatment Permit
(IUP)modifications submitted by WSACC for the following Significant Industrial Users(SIUs).The IUPs were
received by the Division on 08/19/2020.
SIU# SIU NAME
1024 Charlotte Motor Speedway Landfill V
1030 Heritage-Crystal Clean,LLC
The review indicates that the IUPs are adequate and meets the minimum requirements of 15A NCAC 2H .0905
and .0916 and 40 CFR 403.8(f)(1)(iii).
Regardless of this approval action today, within 180 days of the effective date of any reissued NPDES permit(or
any subsequent NPDES permit modification) the Permittee would be required to submit to the Division a written
technical evaluation of the need to revise local limits (i.e., an updated IWS, or documentation of why one is not
needed). This action may include revising,updating or adding to the list of Significant Industrial Users(SIU's).
Federal and State pretreatment regulations require the local delegated pretreatment program to effectively control
and document the discharge of wastewater from Significant/Categorical Industrial Users to the POTW.It is the
POTW's responsibility to ensure that these objectives are consistently met.
If you have any questions or comments,please contact Keyes McGee at(919) 707-3626 [email:
[e-mail]]. Thank you for your continued support of the Pretreatment Program.
No Quality I Resources
����//// 512 NrthorthCarolina SalisburyDepartment Street 11617of Mail ServiceEnvironmental Center I Raleigh,Division North Carolina 27699 1617
NOR1H CJ.aa.M�
°p ^tor " 919.707.9000

DocuSign Envelope ID:B074E4C9-BBE7-433C-8DFF-1D5A09BFBEEB
Sincerely,
—DocuSigned by: - ''
tkm/Cabarrus.iup.mod.120 Wiwi,i, ('4 oiitLJ t,U,O
Ec: Municipal Unit File `—C464531431644FE...
Wes Bell,MRO for S. Daniel Smith,Director
Central Files(Laserfische) Division of Water Resources
•
m of om Quality Division We Reourc
D_E ���//// 512North NorthCarolina SalisbDepartury Streetent I Ibi7Envir Mail n Serviceental Center I Raleigh Northofat
Carolina 2769es9 1b17
rKRna cnaa.xa ` —'
° ^"'r^"°�"'�11 \ 919.707.9000

- 1.
ENCLOSURE 14
DocuSign Envelope ID:22293625-DD8A-4A67-89A0-58C23261A7D1 eC,•,
- $ GSA\
1
ROY COOPER Y,
overnor
LIZABETH S.BISER j
Secretary
S.DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
7/19/2021
Via Electronic Mail([e-mail])
Ms. Beverly Metcalf
Environmental, Health&Safety Compliance Manager
Water&Sewer Authority of Cabarrus County
6400 Breezy Lane
Concord,NC 28025
Subject: Pretreatment Review of Industrial User Pretreatment Permit Modification
Program:Water& Sewer Authority of Cabarrus County
WWTP:Muddy Creek WWTP,NPDES#:NC0081621
Cabarrus County
Dear Ms. Metcalf:
The Municipal Unit of the Division of Water Resources has reviewed the Industrial User Pretreatment Permit
(IUP)modification submitted by WSACC for the following Significant Industrial User(SIU). The IUP was
received by the Division on 04/07/2021.
SIU# SIU NAME
2001 Intertape Polymer Corp J
The review indicates that the IUP is adequate and meets the minimum requirements of 15A NCAC 2H .0905 and
.0916 and 40 CFR 403.8(f)(1)(iii).
Regardless of this approval action today, within 180 days of the effective date of any reissued NPDES permit(or
any subsequent NPDES permit modification) the Permittee would be required to submit to the Division a written
technical evaluation of the need to revise local limits (i.e., an updated IWS, or documentation of why one is not
needed). This action may include revising, updating or adding to the list of Significant Industrial Users(SIU's).
Federal and State pretreatment regulations require the local delegated pretreatment program to effectively control
and document the discharge of wastewater from Significant/Categorical Industrial Users to the POTW.It is the
POTW's responsibility to ensure that these objectives are consistently met.
If you have any questions or comments,please contact Keyes McGee at(919)707-3626 [email:
[e-mail]]. Thank you for your continued support of the Pretreatment Program.
Sincerely,
p—DocuSigned by:
tkm/Cabarrus.iup.mod.122 �� ( �'
Ec: Municipal Unit File (lk1d4 I\ 6141i/ L b
Wes Bell,MRO "—C464531431644FE...
Central Files(Laserfische) for S.Daniel Smith,Director
Division of Water Resources
DENorth Carolina Department of Environmental Quality I Division of Water Resources
j�}/� 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617
Nonni CAROOrAnaenertal L/NIA^+a � /1" 919.707.9000

DocuSign Envelope ID:22293625-DD8A-4A67-89A0-58C23261A7D1
EQ North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11617 Mall Service Center I Raleigh,North Carolina 27699-1617
NORTH CARCJNq
Dept/1.M°'sm'°"a"moll t, / 919.707.9000

ENCLOSURE 15
DocuSign Envelope ID:61294B3F-A6D8-4AF1-99A2-67EF25BAE158 - ,,
1
"OY COOPER E. ;.
werno+•
•
tLIZABETH S.BISER
Secretary
S.DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
7/26/2021
Via Electronic Mail([e-mail])
Ms. Beverly Metcalf
Environmental,Health&Safety Compliance Manager
Water& Sewer Authority of Cabarrus County
6400 Breezy Lane
Concord,NC 28025
Subject: Pretreatment Review of Industrial User Pretreatment Permit Modification
Program: Water& Sewer Authority of Cabarrus County
WWTP:Rocky River Regional WWTP,NPDES#:NC0036269
Cabarrus County
Dear Ms.Metcalf:
The Municipal Unit of the Division of Water Resources has reviewed the Industrial User Pretreatment Permit
(IUP) modification submitted by the Water&Sewer Authority of Cabarrus County for the following Significant
Industrial User(SIU).The IUP was received by the Division on May 6,2021.
SIU# SIU NAME
1041 Owens Coming
The review indicates that the IUP is adequate and meets the minimum requirements of 15A NCAC 2H .0905 and
.0916 and 40 CFR 403.8(f)(1)(iii). The allocation table, maintained in the Division's database,has been updated
accordingly.
Regardless of this approval action today, within 180 days of the effective date of any reissued NPDES permit(or
any subsequent NPDES permit modification)the Permittee would be required to submit to the Division a written
technical evaluation of the need to revise local limits (i.e., an updated IWS, or documentation of why one is not
needed). This action may include revising,updating or adding to the list of Significant Industrial Users(SIU's).
Federal and State pretreatment regulations require the local delegated pretreatment program to effectively control
and document the discharge of wastewater from Significant/Categorical Industrial Users to the POTW.It is the
POTW's responsibility to ensure that these objectives are consistently met.
If you have any questions or comments,please contact Michael Montebello at(919)707-3624 [email:
[e-mail]]. Thank you for your continued support of the Pretreatment Program.
• Sincerely,
—�AD.o'c'uSiig'ned byy':A w', I,
Natal ,"WV4�
ksl/cabarrus.iup.mod.122 —C464531431644FE...
Ec: Municipal Unit File for S.Daniel Smith, Director
Wes Bell,MRO
Central Files(Laserfische) Division of Water Resources
--iNorthNorth Carolina DepartmentSalisburyStreet1 of1617 EnvironmentalMailService Center I Quality I RaleighDivision of WaterNorth ResourcesCarolina�// 512 , 27699-1617
N�HCU DnRY y
Wwft Obrohm a�WY,� / 919.707.9000

ENCLOSURE 16
DocuSign Envelope ID:DBOC33F4-8F77-46AD-B19F-211C20A6F126
t �,, •
DOY COOPER �1,\:/ i
)vernor
.-LIZABETH S.BISER
Secretary
S.DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
8/2/2021
Via Electronic Mail([e-mail])
Ms. Beverly Metcalf
Environmental,Health&Safety Compliance Manager
Water& Sewer Authority of Cabarrus County
6400 Breezy Lane
Concord,NC 28025
Subject: Pretreatment Review of Industrial User Pretreatment Permit Modifications
Program: Water&Sewer Authority of Cabarrus County
WWTP:Rocky River Regional WWTP,NPDES#:NC0036269
Cabarrus County
Dear Ms. Metcalf:
The Municipal Unit of the Division of Water Resources has reviewed the Industrial User Pretreatment Permit
(IUP)modifications submitted by the Water& Sewer Authority of Cabarrus County for the following Significant
Industrial Users (SIUs). The IUPs were received by the Division on September 24,2020.
SIU# SIU NAME
1026 Perdue Farms, Inc.
1041 Owens Coming
The review indicates that the IUPs are adequate and meet the minimum requirements of 15A NCAC 2H.0905
and .0916 and 40 CFR 403.8(f)(1)(iii).The allocation table, maintained in the Division's database,has been
updated accordingly.
Regardless of this approval action today, within 180 days of the effective date of any reissued NPDES permit(or
any subsequent NPDES permit modification) the Permittee would be required to submit to the Division a written
technical evaluation of the need to revise local limits (i.e., an updated IWS, or documentation of why one is not
needed). This action may include revising, updating or adding to the list of Significant Industrial Users(SIU's).
Federal and State pretreatment regulations require the local delegated pretreatment program to effectively control
and document the discharge of wastewater from Significant/Categorical Industrial Users to the POTW.It is the
POTW's responsibility to ensure that these objectives are consistently met.
If you have any questions or comments,please contact Michael Montebello at(919) 707-3624 [email:
[e-mail]]. Thank you for your continued support of the Pretreatment Program.
Sincerely,
—��AAD,ocuSigned byy:M `` .. ''''``
dLad
ksl/cabarrus.iup.mod.119 —C464531431644FE...
Ec: Municipal Unit File
Wes Bell,MRO for S.Daniel Smith, Director
Central Files(Laserfische) Division of Water Resources
North so al Quality I Division of Water Resources
512 NorthCar SalisbliaDepartment ury Street 11617of MailEnviron Service ental Center I Raleigh,North Carolina 27699-1617
NOfn4 URC1 I.LA
0•Pulmal of EZNIVOMIIIOW'+ ft\/~f 919.707.9000

ENCLOSURE 17
DocuSign Envelope ID:3E942182-FD53-4E82-AEB1-4992C3169331
ROY COOPER
nvcrmn.
OHN NICHOLSON
„orris Secretary
S.DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
9/21/2021
Via Electronic Mail([e-mail])
Mr.Beverly Metcalf
Environmental, Health&Safety Compliance Manager
Water&Sewer Authority of Cabarrus County
6400 Breezy Lane
Concord,NC 28025
Subject: Pretreatment Review of Industrial User Pretreatment Permit Renewal
Program: Water& Sewer Authority of Cabarrus County
WWTP:Rocky River Regional WWTP-NPDES #:NC0036269
Cabarrus County
Dear Ms. Metcalf:
The Municipal Unit of the Division of Water Resources has reviewed the Industrial User Pretreatment Permit
(IUP)renewal submitted by the WSACC,Rocky River Regional WWTP(NPDES#:NC0036269)for the
following Significant Industrial User(SIU). The IUP was received by the Division on 08/24/2021.
SIU# SIU NAME
1032 City of Concord,Water Resources,Hillgrove Water Treatment Plant
The review indicates that the IUP is adequate and meets the minimum requirements of 15A NCAC 2H .0905 and
.0916 and 40 CFR 403.8(f)(1)(iii). The allocation table,maintained in the Division's database,has been updated
accordingly.
Regardless of this approval action today, within 180 days of the effective date of any reissued NPDES permit(or
any subsequent NPDES permit modification) the Permittee would be required to submit to the Division a written
technical evaluation of the need to revise local limits (i.e., an updated IWS, or documentation of why one is not
needed). This action may include revising, updating or adding to the list of Significant Industrial Users(SIU's).
Federal and State pretreatment regulations require the local delegated pretreatment program to effectively control
and document the discharge of wastewater from Significant/Categorical Industrial Users to the POTW. It is the
POTW's responsibility to ensure that these objectives are consistently met.
If you have any questions or comments,please contact Keyes McGee at(919) 707-3626 [email:
[e-mail]]. Thank you for your continued support of the Pretreatment Program.
Sincerely,
,-f—,�D.o'c�u,Si,,gned byy:t`k ly b.,+`
tkm/CabarrusJUP.REN.101 L—C464531431844FE...
Ec: Municipal Unit File
Wes Bell,MRO for S. Daniel Smith, Director
Central Files(Laserfische) Division of Water Resources
----5
North Car olina Dep art ment of Environmental Quality i Division or Water Resources
norms CA=IN K_ '." ��,,//
7t2 North Salisbury Street ; Ih17Ivtail Service Center ! Raleigh.North Carolina 27b99-6 17
Mvrw,wn w ew ralemmk16:7 919.707.9000

. - Americhem IUP#1028
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION ENCLOSURE 18
SECTION 1—SLUG/SPILL PREVENTION and WASTE MIN1M1ZATION (continued) -------•---
5. Please check'current» "projected"projected»or 'N/A for all codes below relating to your facility's wastewater discharge.
N/A Current Protected Code Description
[✓] [ ] [ ] WI3 Improved maintenance scheduling,record keeping,or procedures
C 141 [ 1 I 1 W14 Changed production schedule to minimize equipment and feedstock changeovers
[t/] [ ] [ ] W19 Other changes in operating practices(please explain)
I' 1 I I I 1 W21 Instituted procedures to insure that materials do not stay in inventory beyond shelf life
I 1/r I 1 [ 1 W22 Began to test outdated material—continue to use if still effective
[ /f [ ] [ ] W23 Eliminated shelf-life requirements for stable materials
[i/] [ ] [ ] W24 Instituted better labeling procedures •
•
I✓1 I I I 1 W25 Instituted clearinghouse to exchange materials that would otherwise discarded
[ ] [;/f [ ] W29 Other changes in inventory control (please explain) te41) 07\ h i11d-J ryloie
[ ] I [ ] W31 ' Improved storage or stacking procedures
[ .,,Y [ I I I W32 Improved procedures for loading,unloading and transfer operations
[ [ ] [ ] W33 Installed overflow alarms,and/or automatic shutoff valves
[ ( [ I [ I W34 Installed secondary containment - •
[ t4 [ ] [ ] W35 ,Installed vapor recovery systems
[ .A [ I I ] W36 Implemented inspections or monitoring program of potential spill or leak sources
• [IA [ I I ] W39 Other spill and leak prevention(please explain)
I(4- I 1 I 1 W41 Increased purity of raw materials
[ I [vi [ ] W42 Substituted raw materials
[0 I• 1 [ 1 W49 Other raw materials modifications(please explain)
Iv7 11 I I W51 Instituted recirculation within a process
[(OK { / [ ] W52 Modified equipment,layout,and/or piping
I I I I 1 W53 •Use of different process catalyst .
[Izr I ] I ] W54 Instituted better controls on operating bulk containers to minimize discarding of empty
containers .
[ 1 [4J [ ] W55 Change from small volume containers to bulk containers to minimize discarding of
empty containers
[k/ [ ] [ ] W58 Other process modifications(please explain)
[U] ) I ] [ ] W59 •• Modified stripping/cleaning equipment
[ 4 I I I I W60 Changed to mechanical stripping/cleaning devices(from solvents or other materials)
[ [ ] [ ] W61 Changed to aqueous cleaners(from solvents or other materials)
J
Page 20 of22

•
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION 1—SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
N/A Current Projected Code Description
[cr.
[ 1 [ 1 W62 Reduced the number of solvents used to make waste more amendable to recycling
[;ate [ 1 [ 1 W63 Modified containment procedures for cleaning units
[ ] [ ] W64 Improved draining procedures
[ L] [ 1 [ ] • W66 Modified or installed rinse systems
.f11 [ 1 [ ] W67 Improved rinse equipment design
[L/ [ 1 [ 1 W68 Improved rinse equipment operation
[V7 [ 1 f 1 W71 Other cleaning and degreasing operation(please explain)
I-1 I 1 I 1 W72 Modified spray systems or equipment
[ ✓f C ] [ 1 W73 Substituted coating materials used
[✓ [ ] [ ] W74 Improved application techniques
[ ✓1 [ 1 I I W75 Changed from spray to other system
I�'J [ 1 [ 1 W78 Other surface preparation and finishing(please explain)
[ 1 I 1 W81 Changed product specifications •
[ V1' [ ] [ 1 W82 ' Modified design or composition of product
I `l [ 1 [ 1 W83 Modified packaging
[✓j [ 1 [ 1 W89 Other product modifications(please explain)
[/ [ ] . I ] W99 Other(please explain)
•
•
•
•
•
•
•
Page 21 of22

Atrium Health Cabarrus IUP#1010
•
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION 1—SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
5. Please check"current","projected"or"N/A"for all codes below relating to your facility's wastewater discharge.
N/A Current Projected Code Description
I ] [X] [ ] W13 Improved maintenance scheduling, record keeping, or procedures
[X ] [ ] [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
[X ] [ ] [ ] W19 Other changes in operating practices(please explain)
I I IX I [ l W21 Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[X I [ I I I W22 Began to test outdated material—continue to use if still effective
[X .] [ ] [ ] W23 Eliminated shelf-life requirements for stable materials
[ ] [X ] [ ] W24 Instituted better labeling procedures
[X ] [ ] [ ] W25 Instituted clearinghouse to exchange materials that would otherwise be discarded
[X ] [' ] [ ] W29 Other changes in inventory.control (please explain)
•
[X ] I ] [ ] W31 Improved storage or stacking procedures
[ ] [X ] [ ] W32 Improved procedures for loading,unloading and transfer operations
[X ] [ ] [ ] W33 Installed overflow alarms, and/or automatic shutoff valves •
[ ] [X ] [ ] W34 Installed secondary containment
[X ] [ ] [ ] W35 Installed vapor recovery systems
[ ] [X ] [ ] W36 Implemented inspections or monitoring program of potential spill or leak sources
[ ] [X ] [ ] W39 Other spill and leak prevention(please explain) SPCC INSPECTIONS
IX ] [ ] [ ] •W41 Increased purity of raw materials
IX ] I I I I W42 Substituted raw materials
[X 3 [ 1 [ ] W49 Other raw materials modifications(please explain)
•
IX l [ ] I I W51 Instituted recirculation within a process
[ ] [X ] [ ] W52 Modified equipment,layout, and/or piping
[X ] [ ] [ ] W53 Use of different process catalyst
IX l [ ] • I l W54 Instituted better controls on operating bulk containers to minimize discarding of empty
containers
[X ] [ ] [ ] W55 Change from small volume containers to bulk containers to minimize discarding of
empty containers.
[ XI I I I ] W58 Other process modifications(please explain)
[X ] [ ] [ ] W59 Modified stripping/cleaning equipment
[X] [ ] [ ] W60 Changed to mechanical stripping/cleaning devices(from solvents or other materials)
[X ] [ ] ' [ ] , W61 Changed to aqueous cleaners(from solvents or other materials)
J

INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I—SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
N/A Current Projected Code Description
[X ] [ ] [ ] W62 Reduced the number of solvents used to make waste more amendable to recycling
[X ] [ ] [ ]. W63 Modified containment procedures for cleaning units
[X ], [ ] [ ] W64 Improved draining procedures
[X ] I. ] [ ] W66 Modified or installed rinse systems
[X ] [ ] [ ] W67 Improved rinse equipment design
[X ] [ ] [ ] W68 Improved rinse equipment operation
[X ] [ ] [ ] W71 Other cleaning and degreasing operation (please explain)
[X] [ ] [ ] W72 Modified spray systems or equipment
[X ] [ ] [ ] W73 Substituted coating materials used
[X ] [ ] [ ] W74 Improved application techniques
[X ] [ ] [ ] W75 Changed from spray to other system
[X ] [ ] [ ] W78 Other surface preparation and finishing (please explain)
[X ] [ ] [ ] W81 Changed product specifications
[X ] [ ] [ ] W82 Modified design or composition of product
[X ] [ ] [ ] W83 Modified packaging
[X ] [ ] [ ] W89 Other product modifications (please explain)
[ ] [ 1 [X ] W99 Other(please explain) Current Modernization project installation of new equipment
will result in increased efficiency and decrease in energy and water usage

CMS Landfill V IUP#1024
INDUSTRIAL.USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I—SLUG/SPILL PREVENTION and WASTE MINIMIZATION(continued)
5. Please check"current","projected"or"N/A"for all codes below relating to your facility's wastewater discharge.
N/A Current Projected Code Description
[ X] [ ] [ ] W13 Improved maintenance scheduling,record keeping,or procedures
[ X] [. ] [ I W14 Changed production schedule to minimize equipment and feedstock changeovers
[ X] [ I [ ] W19 Other changes in operating practices(please explain)
[X] [ ] [ ] W21 Instituted procedures to Insure that materials do not stay in inventory beyond shelf life
[ X] [ ] [ ] W22 Began to test outdated material—continue to use if still effective
[X ] [ ] [ ] W23 Eliminated shelf-life requirements for stable materials
[ X] [ ] ' [ ] W24 Instituted better labeling procedures
[X] [ ] I ] W25 Instituted clearinghouse to exchange materials that would otherwise be discarded
[ X] [ ] [ ] W29 Other changes in inventory control(please explain)
[X.] [ ] [ ] W31 Improved storage or stacking procedures
[X] I ] [ ] W32 Improved procedures for loading, unloading and transfer operations
[ X] [ I [ ] W33 Installed overflow alarms,and/or automatic shutoff valves
[X] [ ] [ ] W34 Installed secondary containment
I X] I ] [ ] W35 Installed vapor recovery systems
[X] I l [ ] W36 Implemented inspections or monitoring program of potential spill or leak sources
[ X] [ ] [ ] W39 Other spill and leak prevention(please explain)
[X] I ] [ ] W41 Increased purity of raw materials
[X] I ] [ I W42 Substituted raw materials
. I X] I l [ ] W49 Other raw materials modifications(please explain)
[X] I ] I ] W51 Instituted recirculation within a process
[ X] I ] [ ] W52 Modified equipment,layout,and/or piping
[ X] [ ] [ ] W53 Use of different process catalyst
[X] [ ] I I W54 Instituted better controls on operating bulk containers to minimize discarding of empty
containers
IX I [ ] [ ] W55 Change from small volume containers to bulk containers to minimize discarding of
empty containers
[X ] I I [ ] W58 Other process modifications(please explain)
I X l I I [ ] W59 Modified stripping/cleaning equipment
[X ] I ] [ ] W60 Changed to mechanical stripping/cleaning devices(from solvents or other materials)
[X ] [ ] [ ] W61 Changed to aqueous cleaners(from solvents or other materials)
Page 20 of22

N S C
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I—SLUG/SPILL PREVENTION and WASTE MINIMIZATION(continued)
WA Current Projected Code Description
[X] [ ] [ ] W62 Reduced the number of solvents used to make waste more amendable to recycling
[X] [ ] [ ] W63 Modified containment procedures for cleaning units
[X] [ ] [ ] W64 Improved draining procedures
[X] [ ] [ ] W66 Modified or installed rinse systems
[X] [ ] [ I W67 Improved rinse equipment design
[ X] I ] [ ] W68 Improved rinse equipment operation
[X] [ I [ ] W71 Other cleaning and degreasing operation(please explain)
[X] I I [ I W72 Modified spray systems or equipment
[X ] [ I [ ] W73 Substituted coating materials used
[X ] [ I [ ] W74 Improved application techniques
I X] [ ] I ] W75 Changed from spray to other system
[X] [ ] [ ] W78 Other surface preparation and finishing(please explain)
[X] [ ] [ ] W81 Changed product specifications
[X] [ ] [ ] W82 Modified design or composition of product
[X] [ ] [ ] W83 Modified packaging
[X ] [ ] [ I W89 Other product modifications(please explain)
IX ] [ ] [ ] W99 Other(please explain)
•
Page 21 of 22

Charlotte Water IUP#1031
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I—SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued) NA
5. Please check"current", "projected"or"N/A"for all codes below relating to your facility's wastewater discharge.
N/A Current Protected Code Description
[ ] [ ] [ ] W13 improved maintenance scheduling, record keeping, or procedures
[ ] [ ] [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
[ ] [ ] [ ] W19 Other changes in operating practices(please explain)
[ ] [ ] [ ] W21 Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[ ] [ ] [ ] W22 Began to test outdated material—continue to use if still effective
[ ] [ ] - [ I. W23 Eliminated shelf-life requirements for stable materials
[ ] I ] I ] W24 Instituted better labeling procedures
[ ] [ ] [ ] W25 Instituted clearinghouse to exchange materials that would otherwise be discarded
[ ] [ ] I ] W29 Other changes in inventory control (please explain)
[ ] [ ] [ ] W31 Improved storage or stacking procedures
[ ] [ ] [ ] W32 Improved procedures for loading, unloading and transfer operations
[ ] [ ] [ ] W33 Installed overflow alarms, and/or automatic shutoff valves
[ ] I ] [ ] W34 Installed secondary containment
[ ] [ ] [ ] W35 Installed vapor recovery systems
[ ] I ] [ ] W36 Implemented inspections or monitoring program of potential spill or leak sources
[ ] [ ] [ ] W39 Other spill and leak prevention(please explain)
[ ] [ J. [ ] W41 Increased purity of raw materials
[ ] [ ] [ ] W42 Substituted raw materials
[ ] [ ] [ ] W49 Other raw materials modifications (please explain)
[ ] [ ] [ ] W51 Instituted recirculation within a process
[ ] [ ] [ ] W52 Modified equipment, layout,and/or piping
[ ] [ ] [ ] W53 Use of different process catalyst
[ ] [ ] [ ] W54 Instituted better controls on operating bulk containers to minimize discarding of empty
containers
[ ] [ ] [ ] W55 Change from small volume containers to bulk containers to minimize discarding of
empty containers
[ ] [ ] [ ] W58 Other process modifications(please explain)
[ ] [ ] [ ] W59 Modified stripping/cleaning equipment
[ ] [ ] [ ] W60 Changed to mechanical stripping/cleaning devices (from solvents or other materials)
[ ] [ ] [ ] W61 Changed to aqueous cleaner$(from solvents or other materials)

INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I—SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
N/A Current Projected Code Description
[ ] j ] [ ] W62 Reduced the number of solvents used to make waste more amendable to recycling
[ ] [ ] [ ] W63 Modified containment procedures for cleaning units
[ ] [ ] [ ] W64 Improved draining procedures
[ ] [ ] [ ] W66 Modified or installed rinse systems
[ ] [ ] [ ] W67 Improved rinse equipment design
[ ] [ ] [ ] W68 Improved rinse equipment operation
[ ] [ ] [ ] W71 Other cleaning and degreasing operation (please explain)
[ ] [ ] [ ] W72 Modified spray systems or equipment
[ ] [ ] [ ] W73 Substituted coating materials used
[ I [ ] [ ] W74 Improved application techniques
[ ] [ ] [ ] W75 Changed from spray to other system
[ ] [ ] [ ] W78 Other surface preparation and finishing (please explain)
[ ] [ ] [ ] W81 Changed product specifications
[ ] [ ] [ ] W82 Modified design or composition of product
[ ] [ ] [ ] W83 Modified packaging
[ ] [ ] [ ] W89 Other product modifications (please explain)
•
[ ] [ ] I I W99 Other(please explain)
•
Page 21 of 22

City of Concord-Hillgrove WTP IUP#1032
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I—SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
5. Please check"current","projected"or"N/A"for all codes below relating to your facility's wastewater discharge.
N/A Current Projected Code Description
[X ] [ ] [ ] W13 Improved maintenance scheduling,record keeping,or procedures
[X ] [ ] [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
[X ] [ ] [ I W19 Other changes in operating practices(please explain)
[X ] [ ] [ ] W21 Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[X ] [ ] [ ] W22 Began to test outdated material—continue to use if still effective
[X l [ l [ l W23 Eliminated shelf-life requirements for stable materials
[x ] [ ] [ ] W24 Instituted better labeling procedures
[X] [ ] I I W25 Instituted clearinghouse to exchange materials that would otherwise be discarded
[X ] [ ] [ ] W29 Other changes in inventory control (please explain)
[ X] [ ] [ ] W31 Improved storage or stacking procedures
[x ] [ ] [ ] W32 Improved procedures for loading, unloading and transfer operations
[ X] [ ] [ ] W33 Installed overflow alarms,and/or automatic shutoff valves
[X ] [ ] [ ] W34 Installed secondary containment
[ X] [ ] [ ] W35 Installed vapor recovery systems
[X ] [ ] [ ] W36 Implemented inspections or monitoring program of potential spill or leak sources
[ X] [ ] [ ] W39 Other spill and leak prevention(please explain)
[ X] [ I [ ] W41 Increased purity of raw materials
[X ] [ ] [ ] W42 Substituted raw materials
[ X] [ ] [ ] W49 Other raw materials modifications(please explain)
[X ] [ I [ ] W51 Instituted recirculation within a process
[ x] [ ] [ ] W52 Modified equipment, layout,and/or piping
[x ] [ ] [ ] W53 Use of different process catalyst
[ X] [ ] [ ] W54 Instituted better controls on operating bulk containers to minimize discarding of empty
containers
[x ] [ ] [ ] W55 Change from small volume containers to bulk containers to minimize discarding of
empty containers
[x I [ ] [ ] W58 Other process modifications(please explain)
Ix ] [ ] [ ] W59 Modified stripping/cleaning equipment
W60 Changed to mechanical stripping/cleaning devices(from solvents or other materials)
I X l [ ] [ l W61 Changed to aqueous cleaners(from solvents or other materials)
Page 20 of 22

INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I—SLUG/SPILL PREVENTION and WASTE MINIMIZATION(continued)
N/A Current Projected Code Description
[ X] [ ] [ ] W62 Reduced the number of solvents used to make waste more amendable to recycling
[X ] [ ] [ ] W63 Modified containment procedures for cleaning units
[ x ] [ ] [ l W64 Improved draining procedures
[ x ] [ ] [ ] W66 Modified or installed rinse systems
[ x] [ ] [ ] W67 Improved rinse equipment design
[X ] [ ] [ ] W68 Improved rinse equipment operation
[x ] [ ] [ ] W71 Other cleaning and degreasing operation(please explain)
[x ] [ ] [ ] W72 Modified spray systems or equipment
[x ] [ ] [ ] W73 Substituted coating materials used
[x ] [ ] [ ] W74 Improved application techniques
[x ] [ ] [ ] W75 Changed from spray to other system
[ x] [ ] [ ] W78 Other surface preparation and finishing(please explain)
[X ] [ ] [ ] W81 Changed product specifications
[ X ] [ ] [ ] W82 Modified design or composition of product
[x ] [ ] [ ] W83 Modified packaging
[ X l [ ] [ ] W89 Other product modifications(please explain)
[X ] [ ] [ ] W99 Other(please explain)
Page 21 of 22

Galvan Industries IUP#1029 •
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I—SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
5. Please check"current", "projected" or"N/A"for all codes below relating to your facility's wastewater discharge.
N/A Current Projected Code Description • '
I ] Ex ] [ ] W13 Improved maintenance scheduling, record keeping, or procedures
[ X] [ . ] [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
[X ] I ] [ 1 W19 Other changes In operating practices(please explain)
•
X ] [ ] [ ] W21 Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[X ] [ ] [ ] W22 Began to test outdated material—continue to use if still effective
I X] [ ] [ ] W23 Eliminated shelf-life requirements for stable materials
[X ] [ ] [ ] W24 Instituted better labeling procedures
I X ] I l I 1 W25 Instituted clearinghouse to exchange materials that would otherwise be discarded
[X ] [ 3 [ ] W29 Other changes in inventory control(please explain)
[ X] [ 3 [ ] W31 Improved storage or stacking procedures
[ X] I ] I ] W32 Improved procedures for loading,unloading and transfer operations
I X] I 1 [ ] W33 Installed overflow alarms, and/or automatic shutoff valves
I X ] [ ] [ ] W34 Installed secondary containment
•
[ X] I ] I ] W35 Installed vapor recovery systems
[ ] [X ] [ ] W36 Implemented inspections or monitoring program of potential spill or leak sources
f ] [ ] [X ] W39 Other spill and leak prevention (please explain)
[ X] I ] I ] W41 Increased purity of raw materials
I X ] [ ] [ ] W42 Substituted raw materials
I X] I ] [ ] W49 Other raw materials modifications(please explain)
[ X] I ] I ] W51 Instituted recirculation within a process
•
•
[X I [ ] I I W52 Modified equipment, layout, and/or piping
I X 1 11 I I W53 Use of different process catalyst
[X 1 I I I 3 W54 Instituted better controls on operating bulk containers to minimize discarding of empty
•
containers
I] [ ] [ ] W55 Change from small volume containers to bulk containers to minimize discarding of
empty containers
•
[X ] I ] I ] W58 Other process modifications(please explain)
•
[ X] [ ] [ ] W59 Modified stripping/cleaning equipment
I X] [ ] [ ] W60 Changed to mechanical stripping/cleaning devices(from solvents or other materials)
[X ] I 1 I 1 W61 Changed to aqueous cleaners (from solvents or other materials)
a •

INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I— SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
N/A Current Projected Code Description
[ X ] [ ] [ ] W62 Reduced the number of solvents used to make waste more amendable to recycling
[X ] [ ] [ ] W63 Modified containment procedures for cleaning units
[ ] [ ] [ X ] W64 Improved draining procedures
[ ] [ ] [ X ] W66 Modified or installed rinse systems
[ ] [ I [X ] W67 Improved rinse equipment design
•
[ ] [ ] [ X ] W68 Improved rinse equipment operation
[ X ] [ ] [ ] W71 Other cleaning and.degreasing operation (please explain)
[X ] [ ] [ ] W72 Modified spray systems or equipment
[ X] [ ] [ ] W73 Substituted coating materials used
[X ] [ ] [ ] W74 Improved application techniques
[X ] [ ] [ ] W75 Changed from spray to other system
[X ] [ ] [ I W78 Other surface preparation and finishing (please explain)
[X ] [ ] [ ] W81 Changed product specifications
Ex ] [ ] [ ] W82 Modified design or composition of product
[ X] [ ] [ ] W83 Modified packaging
[X ] [ ] [ ] W89 Other product modifications (please explain)
[X ] [ ] [ ] W99 Other(please explain)

HeiQ Chem-Tex IUP#i 034
' INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I—SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
5. Please check"current","projected"or"N/A"for all codes below relating to your facility's wastewater discharge.
N/A Current Projected Code Description
[ ] [X] [ ] W13 Improved maintenance scheduling,record keeping,or procedures
[ ] [X] [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
[X] [ ] [ ] W19 Other changes in operating practices(please explain)
[ ] [X] [ ] W21 Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[ I [X] [ ] W22 Began to test outdated material—continue to use if still effective
[ ] [X] I l W23 Eliminated shelf-life requirements for stable materials
[X] [ ] [ ] W24 Instituted better labeling procedures
[ ] [X] [ ] W25 Instituted clearinghouse to exchange materials that would otherwise be discarded
[X] [ ] [ ] W29 Other changes in inventory control(please explain)
[ ] [X] [ l W31 Improved storage or stacking procedures
[ I [X] [ ] W32 Improvedprocedures
rocedures for loading,unloading and transfer operations
[X] [ ] [ ] W33 Installed overflow alarms,and/or automatic shutoff valves
[X] [ ] [ ] W34 Installed secondary containment .
I I I X l [ ] W35 Installed vapor recovery systems
[ l [X] [ ] W36 Implemented inspections or monitoring program of potential spill or leak sources
) [X] [ ] [ I W39 Other spill and leak prevention(please explain)
• [ I [X] [ ] W41 . Increased purity of raw materials
[ ] [X] [ ] W42 Substituted raw materials
[X] [ I [ ] W49 Other raw materials modifications(please explain) •
[ ] [X] [ ] W51 Instituted recirculation within a process
[X] [ ] [ ] W52 Modified equipment,layout,and/or piping
I X] [ ] [ ] W53 Use of different process catalyst
[X] [ ] [ ] W54 Instituted better controls on operating bulk containers to minimize discarding of empty .
• containers
[ ] [X] [ ] W55 Change from small volume containers to bulk containers to minimize discarding of
empty containers .
[X] [ ] [ ] W58 Other process modifications(please explain)
[X] [ ] [ ] W59 Modified stripping/cleaning equipment
[X] [ ] [ ] W60 Changed to mechanical stripping/cleaning devices(from solvents or other materials)
[ ] [X I [ ] W61 Changed to aqueous cleaners(from solvents or other materials)

•
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I—SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
N/A Current Projected Code Description
I l IX l I ] W62 Reduced the number of solvents used to make waste more amendable to recycling
[X] I 1 I ] W63 Modified containment procedures for cleaning units
[X l [ ] 11 W64 Improved draining procedures
[ 1 [X] [ ] W66 Modified or installed rinse systems
[X] [ 1 [ ] W67 Improved rinse equipment design
[ ] [X] [ 1 W68 Improved rinse equipment operation
[X] [ ] [ ] W71 Other cleaning and degreasing operation (please explain)
[X] [ ] [ ] W72 Modified spray systems or equipment
[X 1 [ I I ] W73 Substituted coating materials used
[X] [ ] I ] W74 Improved application techniques
[X] [ ] [ ] W75 Changed from spray to other system
[X] [ ] [ ] W78 Other surface preparation and finishing(please explain)
•
[X] [ ] [ ] W81 Changed product specifications •
[X] [ 1 [ ] W82 Modified design or composition of product
[X] [ ] [ ] W83 Modified packaging •
[X] [ ] I ] W89 Other product modifications (please explain)
[X] [ ] [ ] W99 Other(please explain) .

Heritage-Crystal Clean.IUP#103 0
•
•
- • •• • INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
]) • _ SECTION 1—SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
• • •• 5. Please check"current","projected"or"N/A"for all codes below relating to your facility's wastewater discharge.
N/A Current Projected Code Description •
[ l] [X ] . ' [• I W13 Improved maintenance scheduling,record keeping,or procedures
[X ] [ ] • [ I .. W14 Changed production schedule to minimize equipment and feedstock changeovers
[X ] [ ] [ 3 W19 Other changes in operating practices (please explain)
[X 1 I 1 [ I • W21 Instituted procedures to insure that materials do not stay in inventory beyond shelf life
•- • • [X] I I [ 1 W22 Began to test outdated material-continue to use if still effective
[X 3 [ 3 .[ ] W23 Eliminated shelf-life requirements for stable materials
[X ] [ ] - [ ] W24 Instituted better labeling procedures -
[X ] [ 3 I 3 W25 Instituted clearinghouse to exchange materials that would otherwise be discarded
. • - [X ] •I 1 [ 1 W29 Other changes in inventory control(please explain)
[X 3 [ 3 [ ] W31 Improved storage or stacking procedures
for loading,X [ ] W32 Improved procedures9,unloading and transfer operations
[ •I I ]
[ ] .[X ] [ ] W33 Installed overflow alarms,and/or automatic shutoff valves
[ ] [X ] I ] W34 Installed secondary containment •
[X I I 1 E 3 W35 Installed vapor recovery systems
J) [ ] [X ] [ ] W36 Implemented inspections or monitoring program of potential spill or leak sources
[g 3 [ 3 [ 1 W39 Other spill and leak prevention(please explain)
[X ] [ ] [ ] W41 Increased purity of raw materials •
[X 3 [ 3 [ ] W42 Substituted raw materials
Ix 3 [ 3 [ 3 W49 Other raw materials modifications(please explain) •
Ix 1 [ ] [ 3 W51 Instituted recirculation within a process •
Ix ] [ I [ ] W52 Modified equipment,layout,and/or piping •
[x ] [ ] [ ] W53 Use of different process catalyst •
_[X 3 I .1 [ ] • W54 Instituted better controls on operating bulk containers to minimize discarding of e npty
containers
_ -[x_] [ ] •[ • •]-.• • •W55 - - -Change from small volume containers to buk containers to minimize discarding of
•
empty containers
[X ] [ ] [ ] W58 Other process modifications(please explain)
[X I [ 3 [ 3 W59 Modified stripping/cleaning equipment .
.. • •Ix.] [ 3 { 3•.- • - •W60 Changed to mechanical stripping/cleaning devices(from solvents or other materials)
__ [x ] I ] [ ] W61 Changed to aqueous cleaners(from solvents or other materials)
•

•
- • . • INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
•
SECTION I--SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
N/A Current Protected Code Description
[x I -I l •• •[ l •W62 Reduced the number of solvents used to make waste more amendable to recycling '
Ix l I 3 [ l W63 Modified containment procedures for cleaning units
[x l [ 7 [ l W64 Improved draining procedures '
Ix 1 [ l f l W66 Modified or Installed rinse systems
I xl I l [ l W67 Improved rinse equipment design
• [x I I I [ l W68 Improved rinse equipment operation
' ' ' ' ' Ix 1 [ I • [ l W71 Other cleaning and degreasing operation (please explain)
•
- • • IX l [ l I l W72 Modified spray systems or equipment
IX I [ l [ l W73 Substituted coating materials used
I xl I l [ l W74 Improved application techniques
• Ix l I 1 I l W75 Changed from spray to other system
• I xl I l I 7 W78 Other surface preparation and finishing (please explain)
IX l I I [ l W81 Changed product specifications
' • Ix l I l I 7 W82 Modified design or composition of product
[x l I 1 [ l W83 Modified packaging
Ix l I l I l W89 Other product modifications(please explain)
IX I [ l I l W99 Other(please explain)
•
•
•
Page 21 af22

IPG IUP#2001
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I—SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
5. Please check"current","projected"or"N/A"for all codes below relating to your facility's wastewater discharge.
N/A Current Projected Code Description
[ ] [x ] [ ] W13 Improved maintenance scheduling, record keeping,or procedures
[ x ] [ ] [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
[x ] [ ] [ ] W19 Other changes in operating practices(please explain)
[ ] [x ] [ ] W21 Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[x ] [ ] [ ] W22 Began to test outdated material—continue to use if still effective
[x ] [ ] [ ] W23 Eliminated shelf-life requirements for stable materials
[ ] [ ] [x ] W24 Instituted better labeling procedures
[x ] [ ] [ ] W25 Instituted clearinghouse to exchange materials that would otherwise be discarded
[x ] [ ] [ ] W29 Other changes in inventory control(please explain)
[ ] [x ] [ ] W31 Improved storage or stacking procedures
[ ] [ x ] [ ] W32 Improved procedures for loading, unloading and transfer operations
[ ] [x ] [ ] W33 Installed overflow alarms, and/or automatic shutoff valves
[ ] [x ] [ ] W34 Installed secondary containment
[ x] [ ] [ ] W35 Installed vapor recovery systems
[ ] [ x ] [ ] W36 Implemented inspections or monitoring program of potential spill or leak sources
[x ] [ ] [ ] W39 Other spill and leak prevention(please explain)
[ x ] [ ] [ ] W41 Increased purity of raw materials
[ x] [ ] [ ] W42 Substituted raw materials
[ x] [ ] [ ] W49 Other raw materials modifications(please explain)
[ ] [x ] [ ] W51 Instituted recirculation within a process
[ ] [X ] [ ] W52 Modified equipment, layout,and/or piping
[x ] [ ] [ ] W53 Use of different process catalyst
[x ] [ ] [ ] W54 Instituted better controls on operating bulk containers to minimize discarding of empty
containers
[ ] [ ] [ x ] W55 Change from small volume containers to bulk containers to minimize discarding of
empty containers
[x ] [ ] [ ] W58 Other process modifications(please explain)
[x ] [ ] [ ] W59 Modified stripping/cleaning equipment
[x ] [ ] [ ] W60 Changed to mechanical stripping/cleaning devices(from solvents or other materials)
[x ] [ ] [ ] W61 Changed to aqueous cleaners(from solvents or other materials)
Page 20 of 22

INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I—SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
N/A Current Projected Code Description
[x ] [ ] [ ] W62 Reduced the number of solvents used to make waste more amendable to recycling
[x ] [ ] [ ] W63 Modified containment procedures for cleaning units
[ x ] [ ] [ ] W64 Improved draining procedures
[x ] [ ] [ ] W66 Modified or installed rinse systems
[x ] [ ] [ ] W67 Improved rinse equipment design
[ x ] [ ] [ ] W68 Improved rinse equipment operation
[x ] [ ] [ ] W71 Other cleaning and degreasing operation (please explain)
[x ] [ ] [ ] W72 Modified spray systems or equipment
[x ] [ ] [ ] W73 Substituted coating materials used
[ x ] [ ] [ ] W74 Improved application techniques
( x ] [ I [ ] W75 Changed from spray to other system
[x I [ ] [ ] W78 Other surface preparation and finishing (please explain)
[x ] [ ] [ ] W81 Changed product specifications
[x ] [ ] [ ] W82 Modified design or composition of product
[x I [ ] [ ] W83 Modified packaging
[x ] [ ] [ ] W89 Other product modifications(please explain)
[x ] [ ] [ ] W99 Other(please explain)
Page 21 of 22

Owens Corning I[JP#1041
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
Please check"current","projected"or"N/A"for all codes below relating to your facility's wastewater discharge.
N/A Current Projected Code Description
•
I ] Ix] [ ] W13 Improved maintenance scheduling, record keeping, or procedures
[X] [ I I l W14 Changed production schedule to minimize equipment and feedstock changeovers
•
I X] [ ] I ] W19 Other changes in operating practices(please explain)
•
I I I X] [ ] W21 Instituted procedures to ensure that materials do not stay in inventory beyond shelf life
IX I • I ] I 3 W22 Began to test outdated material-•continue to use if still effective
I X] I ] [ ] W23 Eliminated shelf-life requirements for stable materials
•
IX] [ ] j ] W24 Instituted better labeling procedures •
IX] I I I l W25 Instituted clearinghouse to exchange materials that would otherwise be discarded
I X] I l I ] W29 Other changes in inventory control(please explain)
I I I X] I ] W31 Improved storage or stacking procedures
• I X] I ] I l W32 Improved procedures for loading,unloading and transfer operations
I ] j X] I ] W33 Installed overflow alarms, and/or automatic shutoff valves
I I I X] [ ] W34 Installed sebondary containment
EX] I ] j ] W35 Installed vapor recovery systems
]. [X] [ ] W36 Implemented inspections or monitoring program of potential spill or leak•sources
) IX] I I I l W39 Other spill and leak prevention (please explain) •
I X] j ] [ ] W41 Increased purity of raw materials
• I X] I ] I I W42 Substituted raw materials
I I I X] [ ] W49 Other raw materials modifications (please explain)Alternate alloy composition
•
I I [X] [ ] • W51 Instituted recirculation within a process •
•
I l I X] I ] W52 Modified equipment, layout,and/or piping
I X] I ] I ] W53 Use of different process catalyst
I X] I ] [ ] W54 Instituted better controls on operating bulk containers to minimize discarding of empty
containers
IX I I l I l . W55 Change from small volume containers to bulk containers to minimize discarding of
empty containers
I •l • I X] I l W58 Other process modifications(please explain)
I X] I ] I I W59 Modified stripping/cleaning equipment
•
I X l I l I l W60 Changed to mechanical stripping/cleaning devices (from solvents or other materials)
I x] [ ] [ ] W61 Changed to aqueous cleaners(from solvents or other materials)
•
•

INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
N/A Current Projected Code Description •
[X I [ ] I ] W62 Reduced the number of solvents used to make waste more amendable to recycling
[X l [ I [ l W63 Modified containment procedures for cleaning units
[X l L ] [ ] W64 Improved draining procedures
[X] L ] [ •] W66 Modified or installed rinse systems
I X l [ ] [ ] W67 Improved rinse equipment design
[X] [ l E. ] W68 Improved rinse equipment operation
EX l [ l [ ] W71 Other cleaning and degreasing operation (please explain)
•
[X l I l [ ] W72 Modified spray systems or equipment
I X l [ ] [ • ] W73 Substituted coating materials used
• LX.I [ l I l W74 Improved application techniques
[X] I l [ ] W75 Changed from spray to other system
L X] L ] - I ] W78 Other surface preparation and finishing (please explain)
L X] [ l 11 W81 Changed product specifications
[ ] [X] [ ] W82 Modified design or composition of product
IX] I ] L ] W83 Modified packaging
I X] I ] [ l W89 Other product modifications (please explain)
•
I X l [ ] [ 1 W99 Other(please explain)
•
•
•
•
•
•
Page 24 of 26

iINDIJSTRiAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATic erdue Farms IUP#1026
SECTION If—SLUG/SPILL PREVENTION and WASTE 11i\IIMIZATIO (conntimed)
5. Please check"current","projected"or"N/A"for all codes below relating to your facility's wastewater discharge.
r }VIA Current Projected Code Description
• [ 1 .1 • t 1 WI 3 Improved maintenance scheduling,record keeping,or procedures
1X1 [ 1 t 1 W14 Changed production schedule to minimize equipment and feedstock changeovers
I I I 1 t 3 WI9 Other changes in operating practices(please explain)
I I 1j(.1 [ 1 W21 instituted procedures to insure that materials do not stay in Inventory beyond shelf life
I7,1 I 1 [ I W22 Began to test outdated material—continue to use if still effective
•
t ,1 [ 1 [ 1 W23 Eliminated shelflife requirements for stable materials
I1 t 1 t 1 W24 Instituted better iabeling procedures .
, 1 t I I 1 W25 Instituted clearinghouse to exchange materials that would otherwise b e discarded
[ 1 I 1 I 3 W29 Other changes in inventory control (please explain) .
[ 1 Ij t 1 W31 ' improved storage or stacking procedures •
[ 1 [�r1 [ 1 W32 Improved procedures for loading, unloading and transfer operations
[ 1 I.1 t 1 W33 installed overflow alarms,and/or automatic shutoff valves
[ 1 r-1 [ ] W34 Installed secondary containment
I><3 J [ 1 W35 Installed vapor recovery systems
t i t 1 t 1 W36 Implemented inspections or monitoring program of potential spill or leak sources
I 1 I 1 c 3 W39 Other spill and leak prevention(please explain) .
•
- I 1 t 1 W41 Increased purity of raw materials
W42 Substituted raw materials
I. 1 c 3 I 1 W49 Other raw materials modifications(please explain)
•
11 t 1 W51 Instituted recirculation within a process
t><- t 1 [ 1 W52 Modified equipment,layout,and/or piping
I I [ 1 [ 1 W53 Use of different process catalyst
I 1 KI t 3 W54 Instituted better controls on operating bulk containers to minimize discarding of empty
containers
[ 1 c1 [ 1 . W56 Change from small volume containers to bulk containers to minimize discarding of
•
empty containers
t 1 C 1 [ 1 W58 Other process modifications(please explain)
,L1 I 1 I 1 W59 Modified stripping/cleaning equipment
[ 1 t 1 W60 Changed to mechanical strippinglcleaning devices(from solvents or other materials)
[ I � t 1 W61 Changed to aqueous cleaners(from solvents or other materials)
, 4
Page20 of 22

•
INDUSTRIAL'USER WASTEWAi ER SURVEY AND DisbOAME P€T'RM1T APPLICATION
•
SECTION 0—SLUG/SPILL PREVENTION lTIION and WASTE MINIMIZATION iIZATION(c rritInvied)
NIA Current Projected 'Code Description
I1 E 1 E .1 W62 Reduced the number of solvents used to make waste more amendable to recycling
E I Ex,I E 1 W63 Modified containment procedures for cleaning units
E I IK1 , E 1 W64 Improved draining procedures
E 1 I E 1 W66 Modified or installed rinse systems
E I E1 E I W67 Improved rinse equipment design
C I IX-I C 1 W68 Improved rinse equipment operation
C I El . El W71 Other cleaning and degreasing operation(please explain)
C E I E, I W72 Modified spray systems or equipment
1 C 1 E 1 W73 Substituted coating materials used
P1 ' E 1 C 1 W74 Improved application techniques
[ I C I W78 Changed from spray to other system'
E I C 3 C 1 W78 Other surface preparation and finishing(please explain)
EMI E 1 ,E 1 W81 Changed product specifications
EI E 1 E 1 W82 Modified design or composition of product
E C. I C 1 W83 Modified packaging
C 1 C I E 1 W89 Other product modifications(please explain)
•
E 1 I I E 1 W99 Other(please explain)
•
•
•
•
•
Page 21 of 22

Prime Beverage IUP#1046
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
4. Does your company have a pollution prevention/waste minimization/recycling/reuse program established?
[ ]Yes [X]No
If yes, please attach a copy of your program plan.
SECTION I—SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
5. Please check"current", "projected"or"N/A"for all codes below relating to your facility's wastewater discharge.
N/A Current Projected Code Description
[ X] [ ] [ ] W13 Improved maintenance scheduling,record keeping,or procedures
[ X] [ ] [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
[ X] [ ] [ ] W19 Other changes in operating practices(please explain)
[ X]
[ X] [ ] I ] W21 Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[ X] [ ] [ ] W22 Began to test outdated material—continue to use if still effective •
[ X] [ ] [ ] W23 Eliminated shelf-life requirements for stable materials
[ X] [ ] [ ] W24 Instituted better labeling procedures
[ X] [ ] [ ] W25 Instituted clearinghouse to exchange materials that would otherwise be discarded
[ X] [ ] [ ] W29 Other changes in inventory control(please explain)
[ X] [ ] [ ] W31 Improved storage or stacking procedures
[ X] [ ] [ ] W32 Improved procedures for loading, unloading and transfer operations
[ X] [ ] [ ] W33 Installed overflow alarms,and/or automatic shutoff valves
[ X] [ ] [ ] W34 Installed secondary containment
[ X] [ ] [ ] W35 Installed vapor recovery systems
[ X] [ ] [ ] W36 Implemented inspections or monitoring program of potential spill or leak sources
[ X] [ ] [ ] W39 Other spill and leak prevention(please explain)
[ X] [ ] [ ] W41 Increased purity of raw materials
[ X] [ ] [ ] W42 Substituted raw materials
[ X] [ ] [ ] W49 Other raw materials modifications(please explain)
[ X] [ ] [ ] W51 Instituted recirculation within a process
[ X] [ ] [ ] W52 Modified equipment, layout,and/or piping
[ X] [ ] [ ] W53 Use of different process catalyst
[ X l [ ] [ ] W54 Instituted better controls on operating bulk containers to minimize discarding of empty
containers
[ X] [ ] [ ] W55 Change from small volume containers to bulk containers to minimize discarding of
empty containers
[ X] [ ] [ ] W58 Other process modifications(please explain)
[ X] [ ] [ ] W59 Modified stripping/cleaning equipment
[ X] [ ] [ ] W60 Changed to mechanical stripping/cleaning devices(from solvents or other materials)
n"_�..12

INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
[ X l [ ] { l W61 Changed to aqueous cleaners(from solvents or other materials)
SECTION I—SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
N/A Current Projected Code Description
[ X] [ ] [ ] W62 Reduced the number of solvents used to make waste more amendable to recycling
[ X] [ ] [ l W63 Modified containment procedures for cleaning units
[ X] [ ] [ ] W64 Improved draining procedures
[ X] [ ] [ ] W66 Modified or installed rinse systems
[ X] [ ] [ ] W67 Improved rinse equipment design
[ X) [ ] [ ] W68 Improved rinse equipment operation
[ X] [ ] [ ] W71 Other cleaning and degreasing operation(please explain)
[ X] [ l [ ] W72 Modified spray systems or equipment
[ X] [ ] [ ] W73 Substituted coating materials used
[ X] [ ] [ ] W74 Improved application techniques
[ X] [ ] [ ] W75 Changed from spray to other system
[ X] [ ] [ ] W78 Other surface preparation and finishing(please explain)
[ X] [ ] [ l W81 Changed product specifications
[ X] [ ] [ ] W82 Modified design or composition of product
[ X l [ ] [ ] W83 Modified packaging
[ X] [ ] [ ] W89 Other product modifications(please explain)
[ X] [ ] [ ] W99 Other(please explain)
Pnao 7a of 77

S&D Coffee—Commercial Park Facility TUP#1 045
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
•
SECTION I SLUG/SPILL.PREVENTION and WASTE MINIMIZATION (continued)
5. Please check"current","projected"or"N/A"for all codes below relating to your facility's wastewater discharge.
N/A Current Projected Code Description
[X] [ ] [ -] W13 Improved maintenance scheduling, record keeping, or procedures
[X] E ] [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
[X] I l I 1 W19 Other changes In operating practices(please explain)
[X] [ ] [ ] W21 Instituted procedures to insure that materials do not stay in inventory beyond shelf life
• [X] [ ] [ ] W22 Began to test outdated material—continue to use if still effective
[X] [ 1 [ ] W23 Eliminated shelf-life requirements for stable materials
•
[X] [ l I 1 W24' Instituted better labeling procedures .
[X] [ ] [ ] W25 Instituted clearinghouse to exchange materials that would otherwise be discarded
[X] [ 3 I I W29 Other changes in inventory control(please explain)
[X] [ 1 [ ] W31 Improved storage or stacking procedures
[X] [ ] [ ] W32 Improved procedures for loading, unloading and transfer operations .
[X] [ ] [ ] W33 Installed overflow alarms, and/or automatic shutoff valves
I I [X] [ 1 W34 Installed secondary containment(containment pallets under bulk chemicals)
•
EX) [ l [ I W35 Installed vapor recovery systems •
[X] . [ ] [ ] W36 Implemented inspections or monitoring program of potential spill or leak sources
• [X] [ ] I ] W39 Other spill and leak prevention (please explain)
[X I [ ] • [ 1 W41 Increased purity of raw materials
[X] [ ] [ ] W42 Substituted raw materials
[X] [ ] [ ] W49 Other raw materials modifications (please explain)
[XI [ I [ ] W51 Instituted recirculation within a process
[X] [ ] [ ] W52 Modified equipment,layout,and/or piping
[X I . [ ] [ ] W53 Use•of different process catalyst .
[X] [ l I 3 W54 Instituted better controls on operating bulk containers to minimize discarding of empty
containers
•
[X] • [ ] [ ] W55 Change from small volume containers to bulk containers to minimize discarding of
erripty containers
•
[X] [ ] [ ] W58 Other process modifications(please explain)
•
[XI I l I l W59 Modified stripping/cleaning equipment•
[X] [ 3 [ ] W60 Changed to mechanical stripping/cleaning devices(from solvents or other materials)
[X] [ I I l W61 Changed to aqueous cleaners(from solvents or other materials)
...___,

•
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I—SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
N/A Current Protected Code Description
[X] [ ] I ] W62 Reduced the number of solvents used to make waste more amendable to recycling
[X] [ ] [ ] W63 Modified containment procedures for cleaning units
[X] [ ] [ ] W64 Improved draining procedures
[X] [ ] [ ] W66 Modified or installed rinse systems
[X] [ ] [ ] W67 Improved rinse equipment design
[X] [ ] [ ] W68 Improved rinse equipment operation
[X] [ ] [ ] W71 Other cleaning and degreasing operation (please explain)
[X] [ ] [ ] W72 Modified spray systems or equipment
[X] [ ] [ ] W73 Substituted coating materials used
[X] [ ] [ ] W74 Improved application techniques
[X] [ ] [ ] W75 Changed from spray to other system
[X] [ ] [ ] W78 Other surface preparation and finishing (please explain)
[X] [ ] [ ] W81 Changed product specifications
[X] [ ] [ ] W8. Modified design or composition of product
[X] [ ] [ ] W83 Modified packaging
[X] [ ] [ ] W89 Other product modifications (please explain)
[X] [ ] [ ] W99 Other(please explain)
•
•
•
•
•
Page 21 of 22

S&D Coffee—Main Facility IUP#1044
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION 1—SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
5. Please check"current","projected"or"N/A"for all codes below relating to your facility's wastewater discharge.
N/A Current Projected Code Description
[X] [ 1 [ 1 W13 Improved maintenance scheduling, record keeping, or procedures
[X]• [ ] [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
[X] [ 1 [ ] WI9 Other changes in operating practices(please explain)
[X] [ ] '[ ] W21 Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[X] [ ] [ ] W22 Began to test outdated material—continue to use if still effective
[X] [ 1 [ 1 W23 Eliminated shelf-life requirements for stable materials
[X] [ ] [ 1 W24 Instituted better labeling procedures
I X] [ ] [ ] W25 Instituted clearinghouse to exchange materials•that would otherwise be discarded
[X] [ I [ 1 W29 Other changes in inventory control (please explain)
[X 1 [ ] [ ] W31 Improved storage or stacking procedures
[X] [ ] [ ] • W32 Improved procedures for loading, unloading and transfer operations
[X] [ ] [ ] W33 Installed overflow alarms, and/or automatic shutoff valves
[ ] [X] [ 1 W34 Installed secondary containment(around chemical soak tanks)
[X 1 I ] [ ] W35 Installed vapor recovery systems
[X I [ ] [ ] W36 Implemented inspections or monitoring program of potential spill or leak sources
[x] I ] [ ] W39 Other spill and leak prevention (please explain)
[X] [ ] [ ] W41 Increased purity of raw materials
[X] I - I [ ] W42 Substituted raw materials •
I X] I I [ I W49 Other raw materials modifications(please explain)
•
I X I 11 [ 1 W51 Instituted recirculation within a process
[X] [ ] [ ] W52 Modified equipment,layout,and/or piping
[X] [ ] [ 1 W53 Use of different process catalyst
IX 1 I 1 I 1 W54 Instituted better controls on operating bulk containers to minimize discarding of empty
containers
I X 1 [ ] [ ] W55 Change from small volume containers to bulk containers to minimize discarding of
empty containers
[X] [ ] [ 1 W58 Other process modifications(please explain)
[X I [ I I ' 1 W59 Modified stripping/cleaning equipment •
[X] I I [ 1 W60 Changed to mechanical stripping/cleaning devices (from solvents or other materials)
[X] [ ] [ ] W61 Changed to aqueous cleaners (from solvents or other materials)
j •

INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION 1-- SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
N/A Current Projected Code Description
[X] [ ] [ ] W62 Reduced the number of solvents used to make waste more amendable to recycling
[X] [ ] [ ] W63 Modified containment procedures for cleaning units
[X] [ ] [ I W64 Improved draining procedures
[X] [ ] [ ] W66 Modified or installed rinse systems
[X] [ ] [ ] W67 Improved rinse equipment design
[X] [ ] [ ] W68 Improved rinse equipment operation
[XI [ ] [ ] W71 Other cleaning and degreasing operation (please explain)
[X] [ ] [ ] W72 Modified spray systems or equipment
[X] [ ] [ ] W73 Substituted coating materials used
[X] [ ] [ ] W74 Improved application techniques
[X] [ ] [ ] W75 Changed from spray to other system
[X] [ ] [ ] W78 Other surface preparation and finishing (please explain)
[X] [ ] [ ] W81 Changed product specifications
[X] [ ] [ ] W82 Modified design or composition of product
[X] [ ] [ ] W83 Modified packaging ,
[X] [ ] [ ] W89 Other product modifications(please explain)
[X] [ ] [ ] W99 Other(please explain)

•
Star America IUP#1013
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
' SECTION I-SLUG/SPILL PREVENTION and WASTE MINIMIZATION(continued)
5. Please check"current", "projected" or"N/A"for all codes below relating to your facility's wastewater discharge.
N/A Current Projected Code Description
[ ] [X] . [ ] W13 Improved maintenance scheduling, record keeping, or procedures
[X] [ ] [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
[X i [ ] [ 1 W19 Other changes in operating practices(please explain)
•
[X] [ ] [ ] . W21 Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[ X] [ ] [ ] W22 Began to test outdated material—continue to use if still effective
I X] [ ] [ ] W23 Eliminated shelf-life requirements for stable materials
X l [ 1 I. 1 W24 Instituted better labeling procedures
I X] [ l [ 1 W25 Instituted clearinghouse to exchange materials that would otherwise be discarded
[X] [ ] [ .] W29 Other changes in inventory control(please explain)
[xi [ ] [ ] W31 Improved storage or stacking procedures
[ X] [ ] [ ] W32 Improved procedures for loading, unloading and transfer operations
[X l [ ] [ ] W33 Installed overflow alarms,and/or automatic shutoff valves
[ X 1 I ] I I W34 installed secondary containment
[X 1 I l I ] W35 Installed vapor recovery systems
[x] [ ] [ ] W36 Implemented inspections or monitoring program of potential spill or leak sources
I ] [X l [ 1 W39 Other spill and leak-prevention(please explain) Written s fkill_prevention
policy with annual training by Dyehouse Manager
I X] I l [ ] W41 Increased purity of raw materials
[ XI [ ] [ ] W42 Substituted raw materials
[XI. [ .1 [ ] W49 Other raw materials modifications(please explain)
•
•
[ X] I ] I ] W51 Instituted recirculation within a process
[ X] [ l [ ] W52 Modified equipment, layout,and/or piping
[ Xi .[ ] [ ] W53 Use of different process catalyst
[ X] [ ] [ ] W54 Instituted better controls on operating bulk containers to minimize discarding of empty
containers
[ X] [ ] [ ] W55 Change from small volume containers to bulk containers to minimize discarding of
empty containers
•
[ X] I l [ ] W58 Other process modifications(please explain)
[ X] [ ] [ j W59 Modified stripping/cleaning equipment
I X] [ ] [ ] W60 Changed to mechanical stripping/cleaning devices(from solvents or other materials)
[ X] [ ] I ] W61 Changed to aqueous cleaners(from solvents or other materials)
1

INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I—SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
N/A Current Projected Code Description
[X] [ ] [ ] W62 Reduced the number of solvents used to make waste more amendable to recycling
[X] [ ] [ ] W63 Modified containment procedures for cleaning units
[X ] [ ] [ ] W64 Improved draining procedures
IX ] [ ] [ ] W66 Modified or installed rinse systems
I X] I l I ] W67 Improved rinse equipment design
C X] [ ] I ] W68 Improved rinse equipment operation
[ X] [ ] [ ] W71 Other cleaning and degreasing operation(please explain)
I X] [ ] [ ] W72 Modified spray systems or equipment
[X ] [ ] [ ] W73 Substituted coating materials used
[X ] [ ] [ ] W74 Improved application techniques
Ex ] I ] [ ] W75 Changed from spray to other system
[X] I ] [ ] W78 Other surface preparation and finishing(please explain)
[X ] [ ] I ] W81 Changed product specifications
[X ] [ ] [ ] W82 Modified design or composition of product
[X ] [ ] [ ] W83 Modified packaging
[X ] I ] [ ] W89 Other product modifications(please explain)
[ X] I ] I ] W99 Other(please explain)
Page 21 of22

Stericycle IUP#1039
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I—SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
5. Please check"current","projected"or"N/A"for all codes below relating to your facility's wastewater discharge.
N/A Current Projected Code Description
[X ] [ ] [ 3 W13 Improved maintenance scheduling, record keeping,or procedures
[X ] [ ] f ] W14 Changed production schedule to minimize equipment and feedstock changeovers
[ X ] [ ] [ ] W19 Other changes in operating practices(please explain)
[ X]. [ ] [ ] W21 Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[ X] [ • ] [ ] W22• Began to test outdated material—continue to use if still effective
[ X] [ ] [ ] W23 Eliminated shelf-life requirements for stable materials
[ X] [ ] [ ] W24 Instituted better labeling procedures
[ X] [ I [ ] W25 Instituted clearinghouse to exchange materials that would otherwise be discarded
[ X] [ ] [ ] W29 Other changes in inventory control(please explain)
[ X] [ ] [ ] W31 Improved storage or stacking procedures •
[ X] [ ] [ ] W32 Improved procedures for loading,unloading and transfer operations
[ X] [ ] [ ] W33 Installed overflow alarms,and/or automatic shutoff valves
[ X] [ ] [ ] W34 Installed secondary containment
[ X] [ ] I. ] W35 Installed vapor recovery systems
[ X] I ] ( ] W36 Implemented inspections or monitoring program of potential spill or leak sources
[ X] [ ] [ ] W39 Other spill and leak prevention(please explain)
[ X] [ ] [ ] W41 Increased purity of raw materials •
[ X] [ 3 [ ] W42 Substituted raw materials
[ Xi [ ] [ ] W49 Other raw materials modifications (please explain)
[ X] [ ] [ I W51 Instituted recirculation within a process
[ X] [ ] [ ] W52 Modified equipment, layout, and/or piping
[ X] [ ] [ ] W53 Use of different process catalyst
[ X] [ ] [ ] W54 Instituted better controls on operating bulk containers to minimize discarding of empty
containers
[ X] [ ] [ ] W55 Change from small volume containers to bulk containers to minimize discarding of
empty containers
• I X] [ l [ ] W58 Other process modifications(please explain)
[ X] [ ] [ ] W59 Modified stripping/cleaning equipment
[ X] [ ] [ I W60 Changed to mechanical stripping/cleaning devices(from solvents or other materials)
[ X] [ ] [ ] W61 Changed to aqueous cleaners(from solvents or other materials)
SECTION I—SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)

INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
N/A Current Projected Code Description
• [ X] [ ] [ ] W62 Reduced the number of solvents used to make waste more amendable to recycling
[ X] [ ] [ ] W63 Modified containment procedures for cleaning units •
[ X] [ ] [ ] W64 Improved draining procedures
[ X] [ ] [ ] W66 Modified or installed rinse systems
[ X] [ ] [ ] W67 Improved rinse equipment design
[ X] [ ] [ ] W68 Improved rinse equipment operation
[ X] [ ] [ ] W71 Other cleaning and degreasing operation(please explain)
•
[ X] [ ] [ ] W72 Modified spray systems or equipment
[ X] [ ] [ ] W73 Substituted coating materials used
I X] [ ] I ] W74 Improved application techniques
[ X] [ ] [ ] . W75 Changed from spray to other system
[ X] [ ] [ ] W78 Other surface preparation and finishing(please explain)
I X] [ ] [ ] W81 Changed product specifications
[ X] [ ] [ ] W82 Modified design or composition of product
[ X] [ ] [ ] W83 Modified packaging •
[ X] [ ] [ ] W89 Other product modifications (please explain)
X] [ ] [ ] W99 Other(please explain)
•
SECTION J —OTHER PERMITS

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Water& Sewer Authority of Cabarrus County
2. "Primary" NPDES Number NCO() 36269
or Non Discharge Permit# if applicable=>
3. PAR Begin Date, please enter 01/01/yyyy 3.=> 1/1/2021
4. PAR End Date, please enter 12/3 1/yyyy 4.=> 12/31/2021
5. Total number of SIUs, includes CIUs 5.=> 14
6. Number of CIUs 6.=> 2
7. Number of SIUs with no IUP, or with an expired IUP 7.=> 0
8. Number of SIUs not inspected by POTW 8.=> 0
9. Number of SIUs not sampled by POTW 9.=> 0
10. Number of SIUs in SNC due to IUP Limit violations 10.=> 4
11. Number of SIUs in SNC due to Reporting violations 11._> 0
12. Number of SIUs in SNC due to violation of a Compliance Schedule,CO,AO or similar 12._> 0
13. Number of CIUs in SNC 13.=> 2
14. Number of SIUs included in Public Notice 14.=> 4
15 Total number of SIUs on a compliance schedule, CO,AO or similar 15.=> 1
16. Number of NOVs,NNCs or similar assesed to SIUs 16.=> 40
17. Number of Civil Penalties assessed to SIUs 17.=> 24
18. Number of Criminal Penalties assessed to SIUs 18.=> 0
19. Total Amount of Civil Penalties Collected 19.=> $ 12000
20. Number of IUs from which penalties collected 20.=> 8
Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works
CIU Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User
CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance
IU Industrial User PAR Pretreatment Annual Report
revised 1/2018: PAR PPS 2018

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Water& Sewer Authority of Cabarrus County
2. "Primary" NPDES Number NCO() 81621
or Non Discharge Permit# if applicable=>
3. PAR Begin Date, please enter 01/01/yyyy 3.=> 1/1/2021
4. PAR End Date, please enter 12/31/yyyy 4.=> 12/31/2021
5. Total number of SIUs, includes CIUs 5.=> 1
6. Number of CIUs 6.=> 0
7. Number of SIUs with no IUP, or with an expired IUP 7.=> 0
8. Number of SIUs not inspected by POTW 8.=> 0
9. Number of SIUs not sampled by POTW 9.=> 0
10. Number of SIUs in SNC due to IUP Limit violations 10.=> 0
11. Number of SIUs in SNC due to Reporting violations 11.=> 0
12. Number of SIUs in SNC due to violation of a Compliance Schedule,CO,AO or similar 12._> 0
13. Number of CIUs in SNC 13.=> 0
14. Number of SIUs included in Public Notice 14.=> 0
15 Total number of SIUs on a compliance schedule, CO,AO or similar 15.=> 0
16. Number of NOVs, NNCs or similar assesed to SIUs 16.=> 5
17. Number of Civil Penalties assessed to SIUs 17.=> 3
18. Number of Criminal Penalties assessed to SIUs 18.=> 0
19. Total Amount of Civil Penalties Collected 19.=> $ 400
20. Number of IUs from which penalties collected 20.=> 1
Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works
CIU Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User
CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance
IU Industrial User PAR Pretreatment Annual Report
revised 1/2018: PAR PPS 2018

Pretreatment Annual Report (PAR) PAR covers this calendar year=> 2021
Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => WSACC
WWTP = Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => RRRWWTP
SIU= Significant Industrial User NPDES # _> NC0036269
SNC= Significant Non-Compliance
A SNCR Form must be submitted with every PAR, please write "None" if you had No SIUs in SNC during calendar year
SNC ? (Yes/No )
IUP Pipe Industry Name Parameter for each 6-month period.
# # or "Reporting" Jan. - June July - Dec.
1024 01 CMS Landfill V BOD, TSS, ammonia Yes No
1041 01 Owens Corning Copper Yes No
1046 01 Prime Beverage COD Yes No
1030 01 Heritage-Crystal Clean p-Cresol No Yes
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page .
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.

INDUSTRIAL DAl ,,JMMARY FORM
WATER&SEWER AUTHORITY OF CABARRUS COUNTY
ROCKY RIVER REGIONAL WWTP
NPDES#NC0036269 INDUSTRY: ATRIUM HEALTH CABARRUS
1st 6months: January-June 2021 IUP#: 1010
2nd 6months: July-December 2021 PIPE#: 01
FLOW, mgd BOD COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 8 8 8 8 8 8
Maximum (lb/d) => 0.024 0.026 99 111 315 205
Average Loading (1b/d) _> 0.022 0.024 79 91 163 161
% violations, chronic SNC>=66% _> 0 0 0 0 0 0
% TRC violations, SNC >=33% _> A NA NA 0 0 0 0
TSS Ammonia Arsenic
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 8 8 8 8 4 4
Maximum (lb/d) _> 77 100 8.04 14.7 0.0002 0.0002
Average Loading (lb/d) => 60 68 7.35 9.10 0.0002 0.0002
% violations, chronic SNC>=66% => r 0 0 0 0 NA NA
m
% TRC violations, SNC>=33% => 0 0 0 0 NA NA
Cadmium Chromium Copper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 4 4 4 4
Maximum (lb/d) _> 0.0002 0.0002 0.0002 0.0002 0.017 0.028
Average Loading (lb/d) => 0.0002 0.0002 0.0002 0.0002 0.016 0.026
%violations, chronic SNC>=66% => NA NA NA NA NA NA
% TRC violations, SNC>=33% _> 3 NA NA NA NA NA NA
*Average loading calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit Ib/d=>pounds per day
SNC=>Significant Non-Compliance mgd=>million gallons per day
Page 1 of 2

INDUSTRIAL DATA SUMMARY FORM
INDUSTRY: ATRIUM HEALTH CABARRUS
1st 6months: January-June 2021 IUP#: 1010
2nd 6months: July-December 2021 PIPE#: 01
Lead Mercury Nickel
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples => 4 4 1 1 4 4
Maximum(lb/d) _> 0.0006 0.0043 0.00002 0.00002 0.0010 0.0009
Average Loading (lb/d) => 0.0006 0.0038 0.00002 0.00002 0.0007 0.0008
%violations, chronic SNC>=66% _> NA NA NA NA NA NA
%TRC violations, SNC>=33% => NA NA NA NA NA NA
Selenium Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples => 4 4 4 4
Maximum(lb/d) _> 0.0028 0.0005 0.027 0.338
Average Loading(lb/d) => 0.0018 0.0005 0.022 0.261
%violations, chronic SNC>=66% _> NA. NA NA NA
%TRC violations, SNC>=33% _> - NA NA NA NA
pH
1st 6 months 2nd 6 months
Total #of samples => 10 10
Maximum => 8.40 7.96
Average => 7.88 8.58
%violations, chronic SNC>=66% _> 0 0
%TRC violations, SNC>=33% => A NA. NA
*Averages calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit lb/d=>pounds per day
SNC=>Significant Non-Compliance mgd=>million gallons per day
Paa- ' -f 2

INDUSTRIAL DAL-,s3JMMARY FORM
WATER& SEWER AUTHORITY OF CABARRUS COUNTY
ROCKY RIVER REGIONAL WWTP
NPDES#NC0036269 INDUSTRY: ATRIUM HEALTH CABARRUS
1st 6months: January-June 2021 IUP#: 1010
2nd 6months: July-December 2021 PIPE#: 02
FLOW, mgd BOD COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 8 9 8 8 8 8
Maximum (lb/d) => 0.088 0.062 98 76 191 108
Average Loading(lb/d) => 0.070 0.047 63 45 138 88
%violations, chronic SNC>=66% => 37.5 0 0 0 0 0
% TRC violations, SNC >=33% => NA NA 0 0 0 0
TSS Ammonia Arsenic
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 8 8 8 9 4 4
Maximum (lb/d) => 75 114 9.98 21.42 0.0009 0.0006
Average Loading (lb/d) => 62 66 8.13 8.72 0.0008 0.0006
% violations, chronic SNC>=66% => i. 0 0 0 11.1 NA NA
%TRC violations, SNC >=33% => 0 0 0 11.1 NA NA
Cadmium Chromium Copper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 4 4 4 4
Maximum (lb/d) => 0.0009 0.0006 0.0009 0.0759 0.106 0.082
Average Loading (lb/d) => 0.0008 0.0006 0.0008 0.0196 0.074 0.077
%violations, chronic SNC>=66% _> NA NA NA NA NA NA
% TRC violations, SNC >=33% _> 8 NA NA NA NA NA NA
*Average loading calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit lb/d=>pounds per day
SNC=> Significant Non-Compliance mgd=>million gallons per day
Page 1 of 2
I

INDUSTRIAL DATA SUMMARY FORM
INDUSTRY: ATRIUM HEALTH CABARRUS
1st 6months: January- June 2021 IUP#: 1010
2nd 6months: July-December 2021 PIPE#: 02
Lead Mercury Nickel
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 1 1 4 4
Maximum (lb/d) => 0.0319 0.0381 0.0001 0.0001 0.0009 0.0881
Average Loading (lb/d) _> 0.0101 0.0297 0.0001 0.0001 0.0008 0.0232
% violations, chronic SNC>=66% => 0 NA NA NA NA NA NA
% TRC violations, SNC >=33% _> NA NA NA NA NA NA
Selenium Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 4 4
Maximum (lb/d) _> 0.0057 0.0013 0.053 0.042
Average Loading (lb/d) _> 0.0026 0.0013 0.042 0.032
% violations, chronic SNC>=66% _> NA NA NA NA
% TRC violations, SNC >=33% _> 8 NA NA NA NA
pH
1st 6 months 2nd 6 months
Total# of samples => 10 12
Maximum => 8.58 7.37
Average => 7.96 7.84
% violations, chronic SNC>=66% _> 0 0
% TRC violations, SNC >=33% => 8 NA NA
*Averages calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit lb/d=>pounds per day
SNC=>Significant Non-Compliance mgd=>million gallons per day
Pag- ^ -f 2

INDUSTRIAL DAT,-,"JMMARY FORM
WATER& SEWER AUTHORITY OF CABARRUS COUNTY
ROCKY RIVER REGIONAL WWTP
NPDES#NC0036269 INDUSTRY: AMERICHEM
1st 6months: January-June 2021 IUP#: 1028
2nd 6months: July-December 2021 PIPE#: 01
FLOW, mgd BOD COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 8 8 8 8 8 8
Maximum (lb/d) => 0.021 0.024 16 20 29 61
Average Loading (lb/d) _> 0.017 0.024 8 13 19 34
%violations, chronic SNC>=66% => r 0 0 0 0 0 0
% TRC violations, SNC>=33% _> Q NA NA 0 0 0 0
TSS Ammonia Arsenic
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 8 8 8 8 4 4
Maximum (lb/d) => 6 12 0.33 0.44 0.0001 0.0002
Average Loading (lb/d) _> 3 6 0.18 0.32 0.0001 0.0002
%violations, chronic SNC>=66% => 0 0 0 0 NA NA
% TRC violations, SNC >=33% => 0 0 0 0 NA NA
Cadmium Chromium Copper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 4 4 4 4
Maximum (lb/d) => 0.0001 0.0002 0.0014 0.0013 0.012 0.010
Average Loading (lb/d) => 0.0001 0.0002 0.0006 0.0007 0.008 0.007
%violations, chronic SNC>=66% => i. NA NA NA NA NA NA
% TRC violations, SNC>=33% => NA NA NA NA NA NA
*Average loading calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=> Industrial User Permit lb/d=>pounds per day
SNC=> Significant Non-Compliance mgd=>million gallons per day
Page 1 of 2

INDUSTRIAL DATA SUMMARY FORM
INDUSTRY: AMERICHEM
1st 6months: January-June 2021 IUP#: 1028
2nd 6months: July-December 2021 PIPE#: 01
Lead Mercury Nickel
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 1 1 4 4
Maximum (lb/d) _> 0.0001 0.0002 0.00001 0.00002 0.0004 0.0006
Average Loading (lb/d) => 0.0001 0.0002 0.00001 0.00002 0.0003 0.0004
% violations, chronic SNC>=66% => NA NA NA NA NA NA
% TRC violations, SNC >=33% _> NA NA NA NA NA NA
Selenium Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples => 4 4 4 4
Maximum (lb/d) _> 0.0003 0.0005 0.018 0.005
Average Loading (lb/d) => 0.0003 0.0005 0.013 0.004
% violations, chronic SNC>=66% _> NA NA NA NA
% TRC violations, SNC >=33% _> 3 NA NA NA NA
pH
1st 6 months 2nd 6 months
Total # of samples => 10 8
Maximum => 7.62 7.08
Average => 7.12 7.40
% violations, chronic SNC>=66% _> 0 0
% TRC violations, SNC >=33% _> 3 NA NA
*Averages calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit lb/d=>pounds per day
SNC=>Significant Non-Compliance mgd=>million gallons per day
Pag- " -f 2

WATER&Q'"xTER AUTHORITY OF CABARRUS COUNTY INDUSTRIAL DAT MMARY FORM
ROCKY RI REGIONAL WWTP
NPDES#NC0036269 INDUSTRY: CMS LANDFILL V
1st 6months: January-June 2021 IUP#: 1024
2nd 6months: July-December 2021 PIPE#: 01
FLOW, mgd BOD COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 29 25 29 25 29 25
Maximum (lb/d) => 0.082 0.052 262 127 1576 790
Average Loading (lb/d) _> 0.053 0.044 100 46 852 696
%violations, chronic SNC>=66% _> r 0 0 41.4 4 3.4 0
% TRC violations, SNC >=33% => NA NA 31 0 0 0
%violations, chronic SNC>=66% _> - 0 0 33.3 16.7 33.3 0
% TRC violations, SNC >=33% => i NA NA 33.3 0 16.7 0
TSS Ammonia Arsenic
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total# of samples => 29 25 29 24 9 9
Maximum(lb/d) _> 498 257 352.20 256.71 0.4081 0.2486
Average Loading (lb/d) => 199 147 220.12 115.80 0.2913 0.2126
%violations, chronic SNC>=66% _> 37.9 4 41.4 4 0 0
% TRC violations, SNC >=33% => 27.6 0 34.5 0 0 0
%violations, chronic SNC>=66% => s 33.3 33.3 66.7 16.7 0 0
% TRC violations, SNC >=33% => J 33.3 0 50 0 0 0
Cadmium Chromium Copper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 9 9 9 9 9 9
Maximum (lb/d) _> 0.0013 0.0005 0.0700 0.0483 0.008 0.020
Average Loading (lb/d) _> 0.0008 0.0004 0.0505 0.0430 0.005 0.004
%violations, chronic SNC>=66% _> 2., NA NA 0 0 NA NA
% TRC violations, SNC >=33% _> 3 NA NA 0 0 NA NA
%violations, chronic SNC>=66% _> . NA NA 0 0 NA NA
% TRC violations, SNC >=33% _> NA NA 0 0 NA NA
*Average loading calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=> Industrial User Permit lb/d=>pounds per day
SNC=>Significant Non-Compliance Page 1 of 3 mgd=>million gallons per day

INDUSTRIAL DATA SUMMARY FORM
INDUSTRY: CMS LANDFILL V
1st 6months: January-June 2021 IUP#: 1024
2nd 6months: July-December 2021 PIPE#: 01
Lead Mercury Nickel
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total# of samples => 9 9 2 2 9 9
Maximum(lb/d) _> 0.0056 0.0021 0.00007 0.00004 0.1484 0.1170
Average Loading(lb/d) => 0.0036 0.0016 0.00006 0.00004 0.1198 0.1022
%violations, chronic SNC>=66% _> NA NA NA NA 0 0
%TRC violations, SNC>=33% => 8 NA NA NA NA 0 0
%violations, chronic SNC>=66% _> z NA NA NA NA 0 0
%TRC violations, SNC>=33% _> NA NA NA NA 0 0
Selenium Zinc TKN
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples => 9 9 9 9 8 6
Maximum(lb/d) => 0.0133 0.0396 0.106 0.153 713.6 264.4
Average Loading(lb/d) _> 0.0027 0.0061 0.097 0.109 538.8 132.600
%violations, chronic SNC>=66% _> NA NA NA NA NA NA
% TRC violations, SNC>=33% _> 8 NA NA NA NA NA NA
%violations, chronic SNC>=66% => z NA NA NA NA NA NA
%TRC violations, SNC >=33% _> 1 NA NA NA NA NA NA
pH
1st 6 months 2nd 6 months
Total # of samples => 30 30
Maximum (mg/1) => 8.49 7.61
6-month Average(mg/1) => 8.05 8.08
%violations, chronic SNC>=66% _> 0 0
%TRC violations, SNC>=33% _> 4 NA NA
%violations, chronic SNC>=66% _> $ NA NA
%TRC violations, SNC>=33% => i' NA NA
*Averages calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Ini al User Permit lb/d=>pounds per day
Pag f 3
SNC=>S;b.....eant Non-Compliance mgd=>million gallons per day 1

CMS LANDFILL V
PRIORITY POLLUTANT SCAN RESULTS
1/11/2021
Self-Monitoring
CONCENTRATION
COMPOUND DETECTED
Antimony 131 ug/I
Acetone 2820 ug/I
2-Butanone (MEK) 1580 ug/I
Benzyl alcohol 19.9 ug/I
Phenol 12.5 ug/I
7/12/2021
Self-Monitoring
CONCENTRATION
COMPOUND DETECTED
Antimony 224 ug/I
Bis(2-ethylhexyl)phthalate 6.1 ug/I
Cyanide 62 ug/I
7/13/2021
Self-Monitoring
CONCENTRATION
COMPOUND DETECTED
Bromomethane 56 ug/I
Chlorobenzene 0.41 ug/I
Chloromethane 39 ug/I
1,4-Dichlorobenzene 0.34 ug/I
lodomethane 10.9 ug/I
9/14/2021
RRRWWTP Monitoring
CONCENTRATION
COMPOUND DETECTED
Acetone 49.2 ug/I
Bromomethane 61.5 ug/I
Chloromethane 39.7 ug/I
Cyanide 0.0322 mg/I
Page 3

WATER&°L'"'ER AUTHORITY OF CABARRUS COUNTY
INDUSTRIAL DAT MMARY FORM
ROCKY RI REGIONAL WWTP
NPDES#NC0036269 INDUSTRY: CITY OF CONCORD
1st 6months: January-June 2021 IUP#: 1032
2nd 6months: July-December 2021 PIPE#: 01
FLOW, mgd BOD COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 181 184 8 8 8 8
Maximum (lb/d) => 1.721 1.571 89 190 4423 7075
Average Loading (lb/d) => 0.227 0.354 35 81 1636 2426
%violations, chronic SNC>=66% _> r 0.6 0 NA NA NA NA
% TRC violations, SNC >=33% _> NA NA NA NA NA NA
%violations, chronic SNC>=66% _> i NA NA NA NA NA NA
%TRC violations, SNC>=33% _> I NA NA NA NA NA NA
TSS Ammonia Arsenic
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total #of samples => 178 167 8 8 4 4
Maximum (1b/d) => 24468 85929 0.43 2.62 0.0094 0.0892
Average Loading (lb/d) _> 3971 5237 0.15 0.74 0.0063 0.0474
%violations, chronic SNC>=66% _> r NA NA NA NA NA NA
% TRC violations, SNC >=33% => ° NA NA NA NA NA NA
%violations, chronic SNC>=66% => z NA NA NA NA NA NA
% TRC violations, SNC >=33% => I NA NA NA NA NA NA
Cadmium Chromium Copper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total# of samples => 4 4 4 4 4 4
Maximum (lb/d) _> 0.0032 0.0071 0.1541 0.7729 0.094 0.285
Average Loading (lb/d) _> 0.0020 0.0034 0.1014 0.4166 0.064 0.152
% violations, chronic SNC>=66% _> NA NA NA NA NA NA
% TRC violations, SNC >=33% => ° NA NA NA NA NA NA
%violations, chronic SNC>=66% _> r NA NA NA NA NA NA
%TRC violations, SNC>=33% _> I NA NA NA NA NA NA
* Average loading calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit lb/d=>pounds per day
SNC=> Significant Non-Compliance Page 1 of 2 mgd=>million gallons per day

INDUSTRIAL DATA SUMMARY FORM
INDUSTRY: CITY OF CONCORD
1st 6months: January-June 2021 IUP#: 1032
2nd 6months: July-December 2021 PIPE#: 01
Lead Mercury Nickel
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total# of samples=> 4 4 1 1 4 4
Maximum(lb/d) => 0.0207 0.0373 0.00005 0.0006 0.0194 0.0728
Average Loading(lb/d) => 0.0141 0.0202 0.00005 0.0006 0.0127 0.0389
%violations, chronic SNC>=66% _> r NA NA NA NA NA NA
%TRC violations, SNC>=33% _> A NA NA NA NA NA NA
%violations, chronic SNC>=66% _> 3 NA NA NA NA NA NA
TRC violations, SNC>=33% => i NA NA NA NA NA NA
Selenium Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total# of samples => 4 4 4 4
Maximum(lb/d) => 0.0067 0.0149 0.092 0.250
Average Loading(lb/d) _> 0.0041 0.0070 0.061 0.128
%violations, chronic SNC>=66% _> >. NA NA NA NA
%TRC violations, SNC>=33% => ° NA NA NA NA
%violations, chronic SNC>=66% => i NA NA NA NA
%TRC violations, SNC>=33% _> i NA NA NA NA
pH
1st 6 months 2nd 6 months
Total#of samples => 10 7
Maximum => 7.06 7.82
Average => 6.43 7.12
%violations, chronic SNC>=66% _> r 0 0
% TRC violations, SNC>=33% _> NA NA
%violations, chronic SNC>=66% _> i NA NA
%TRC violations, SNC>=33% _> i NA NA
*Averages calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>In al User Permit Ib/d=>pounds per day
SNC=>S:a :ant Non-Compliance Pag f 2 mgd=>million gallons per day

INDUSTRIAL DATr1.uMMARY FORM
WATER&SEWER AUTHORITY OF CABARRUS COUNTY
ROCKY RIVER REGIONAL WWTP
NPDES#NC0036269 INDUSTRY: CHARLOTTE WATER
1st 6months: January-June 2021 IUP#: 1031
2nd 6months: July-December 2021 PIPE#: 01
FLOW, mgd BOD COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 6 6 4 4
Maximum (lb/d) => 0.811 0.723 2725 4926
Average Loading(lb/d) => 0.766 0.713 2130 4085
%violations, chronic SNC>=66% => >, 0 0 NA NA NA NA
% TRC violations, SNC >=33% _> 3 NA NA NA NA NA NA
TSS Ammonia Arsenic
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total #of samples => 4 4 4
Maximum (lb/d) _> 1741 270.72 0.0072
Average Loading (lb/d) => 1394 242.55 0.0072
%violations, chronic SNC>=66% => NA NA NA NA NA NA
% TRC violations, SNC >=33% => 3 NA NA NA NA NA NA
LCadmium Chromium Copper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total# of samples => 4 4 4
Maximum (lb/d) => 0.0072 0.0203 0.107
Average Loading (lb/d) => 0.0072 0.0104 0.094
%violations, chronic SNC>=66% => i NA NA NA NA NA NA
% TRC violations, SNC >=33% => NA NA NA NA NA NA
*Average loading calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit lb/d=>pounds per day
SNC=>Significant Non-Compliance mgd=>million gallons per day
Page 1 of 16

INDUSTRIAL DATA SUMMARY FORM
INDUSTRY: CHARLOTTE WATER
1st 6months: January-June 2021 IUP#: 1031
2nd 6months: July-December 2021 PIPE#: 01
Lead Mercury Nickel
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 1 4
Maximum (lb/d) => 0.0072 0.0006 0.0072
Average Loading (lb/d) _> 0.0072 0.0006 0.0072
% violations, chronic SNC>=66% _> _ NA NA NA NA NA NA
%TRC violations, SNC >=33% _> 3 NA NA NA NA NA NA
Selenium Silver Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 4
Maximum (lb/d) => 0.0149 0.1014 0.966
Average Loading (lb/d) _> 0.0149 0.0298 0.884
% violations, chronic SNC>=66% _> NA NA NA NA NA NA
% TRC violations, SNC >=33% _> A NA NA NA NA NA NA
pH
1st 6 months 2nd 6 months
Total # of samples => 5
Maximum => 7.56
Average => 7.36
%violations, chronic SNC>=66% _> i 0
% TRC violations, SNC >=33% _> NA NA
*Averages calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit lb/d=>pounds per day
SNC=> Significant Non-Compliance mgd=>million gallons per day
Page'' -` 16

INDUSTRIAL DATm 0UMMARY FORM
INDUSTRY: CHARLOTTE WATER
1st 6months: January-June 2021 IUP#: 1031
2nd 6months: July-December 2021 PIPE#: 02
FLOW, mgd BOD COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 6 6 4 4
Maximum (1b/d) _> 0.169 0.149 385 701
Average Loading (lb/d) => 0.152 0.146 343 612
%violations, chronic SNC>=66% => 0 0 NA NA NA NA
%TRC violations, SNC >=33% _> 3 NA NA NA NA NA NA
TSS Ammonia Arsenic
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total# of samples => 4 4 4
Maximum (lb/d) _> 280 55.52 0.0015
Average Loading (lb/d) _> 236 50.50 0.0015
%violations, chronic SNC>=66% => r NA NA NA NA NA NA
%TRC violations, SNC >=33% => 3 NA NA NA NA NA NA
Cadmium Chromium Copper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 4
Maximum (lb/d) _> 0.0015 0.0033 0.017
Average Loading (lb/d) _> 0.0015 0.0019 0.016
%violations, chronic SNC>=66% => NA NA NA NA NA NA
% TRC violations, SNC >=33% _> 3 NA NA NA NA NA NA
*Average loading calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=> Industrial User Permit lb/d=>pounds per day
SNC=>Significant Non-Compliance mgd=>million gallons per day
Page 3 of 16

INDUSTRIAL DATA SUMMARY FORM
INDUSTRY: CHARLOTTE WATER
1st 6months: January-June 2021 IUP#: 1031
2nd 6months: July-December 2021 PIPE#: 02
Lead Mercury Nickel
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 1 4
Maximum (lb/d) _> 0.0015 0.0001 0.0015
Average Loading (lb/d) _> 0.0015 0.0001 0.0015
%violations, chronic SNC>=66% _> T NA NA NA NA NA NA
% TRC violations, SNC >=33% _> 8 NA NA NA NA NA NA
Selenium Silver Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 4
Maximum (lb/d) => 0.0030 0.0012 0.160
Average Loading (lb/d) _> 0.0030 0.0012 0.142
%violations, chronic SNC>=66% _> NA NA NA NA NA NA
% TRC violations, SNC>=33% _> 8 NA NA NA NA NA NA
PH
1st 6 months 2nd 6 months
Total # of samples => 5
Maximum => 8.30
Average => 7.79
%violations, chronic SNC>=66% _> 0
% TRC violations, SNC >=33% _> 8 NA NA
*Averages calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit lb/d=>pounds per day
SNC=>Significant Non-Compliance mgd=>million gallons per day
Page A -F 16

INDUSTRIAL DAL-.JUMMARY FORM
INDUSTRY: CHARLOTTE WATER
1st 6months: January-June 2021 IUP#: 1031
2nd 6months: July-December 2021 PIPE#: 03
FLOW, mgd BOD COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 6 6 4 4
Maximum (lb/d) => 0.704 0.634 3062 5107
Average Loading(lb/d) => 0.654 0.608 2167 4003
%violations, chronic SNC>=66% => 0 0 NA NA NA NA
% TRC violations, SNC >=33% => ° NA NA NA NA NA NA
TSS Ammonia Arsenic
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 4
Maximum (lb/d) => 3144 341.64 0.0062
Average Loading (lb/d) => 2738 281.27 0.0062
%violations, chronic SNC>=66% _> NA NA NA NA NA NA
%TRC violations, SNC >=33% _> A NA NA NA NA NA NA
Cadmium Chromium Copper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 4
Maximum (lb/d) _> 0.0062 0.0611 0.514
Average Loading (lb/d) _> 0.0062 0.0338 0.295
%violations, chronic SNC>=66% => T NA NA NA NA NA NA
% TRC violations, SNC >=33% _> 3 NA NA NA NA NA NA
*Average loading calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit Ib/d=>pounds per day
SNC=> Significant Non-Compliance mgd=>million gallons per day
Page 5 of 16

INDUSTRIAL DATA SUMMARY FORM
INDUSTRY: CHARLOTTE WATER
1st 6months: January-June 2021 IUP#: 1031
2nd 6months: July-December 2021 PIPE#: 03
Lead Mercury Nickel
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total# of samples => 4 1 4
Maximum(lb/d) _> 0.0062 0.0005 0.0514
Average Loading(lb/d) _> 0.0062 0.0005 0.0315
%violations, chronic SNC>=66% _> r NA NA NA NA NA NA
% TRC violations, SNC>=33% _> A NA NA NA NA NA NA
Selenium Silver Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total# of samples => 4 4 4
Maximum(lb/d) _> 0.0128 0.006 2.851
Average Loading(lb/d) _> 0.0128 0.006 1.752
%violations, chronic SNC>=66% => NA NA NA NA NA NA
%TRC violations, SNC>=33% _> - NA NA NA NA NA NA
pH
1st 6 months 2nd 6 months
Total # of samples => 8
Maximum => 7.51 _
Average => 7.37
%violations, chronic SNC>=66% _> 1, 0
%TRC violations, SNC>=33% _> A NA NA
IUP=>Industrial User Permit lb/d=>pounds per day
SNC=>Significant Non-Compliance mgd=>million gallons per day
Page P ^f 16

INDUSTRIAL DA1A 0UMMARY FORM
INDUSTRY: CHARLOTTE WATER
1st 6months: January-June 2021 IUP#: 1031
2nd 6months: July-December 2021 PIPE#: 04
FLOW, mgd BOD COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 6 6 4 4
Maximum (lb/d) _> 0.304 0.266 715 1514
Average Loading (lb/d) _> 0.287 0.261 675 1328
%violations, chronic SNC>=66% _> 0 0 NA NA NA NA
%TRC violations, SNC >=33% => 3 NA NA NA NA NA NA
LTSS Ammonia Arsenic
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 4
Maximum (lb/d) _> 632 88.39 0.0026
Average Loading (lb/d) _> 524 85.35 0.0026
%violations, chronic SNC>=66% => r NA NA NA NA NA NA
% TRC violations, SNC >=33% _> 3 NA NA NA NA NA NA
Cadmium Chromium Copper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 4
Maximum (lb/d) => 0.0026 0.0070 0.030
Average Loading (lb/d) => 0.0026 0.0037 0.027
% violations, chronic SNC>=66% _> NA NA NA NA NA NA
% TRC violations, SNC >=33% => 8 NA NA NA NA NA NA
* Average loading calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=> Industrial User Permit lb/d=>pounds per day
SNC=>Significant Non-Compliance mgd=>million gallons per day
Page 7 of 16

INDUSTRIAL DATA SUMMARY FORM
INDUSTRY: CHARLOTTE WATER
1st 6months: January-June 2021 IUP#: 1031
2nd 6months: July-December 2021 PIPE#: 04
Lead Mercury Nickel
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 1 4
Maximum (lb/d) => 0.0026 0.0002 0.0058
Average Loading (lb/d) => 0.0026 0.0002 0.0034
% violations, chronic SNC>=66% _> NA NA NA NA NA NA
% TRC violations, SNC >=33% _> 8 NA NA NA NA NA NA
Selenium Silver __ Zinc
<
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples => 4 4 4
Maximum (lb/d) => 0.0053 0.0021 0.258
Average Loading (lb/d) _> 0.0053 0.0021 0.239
%violations, chronic SNC>=66% => T NA NA NA NA NA NA
% TRC violations, SNC >=33% _> 8 NA NA NA NA NA NA
pH
1st 6 months 2nd 6 months
Total # of samples => 5
Maximum => 8.09
Average => 7.67
% violations, chronic SNC>=66% _> 0
% TRC violations, SNC >=33% _> 8 NA NA
IUP=>Industrial User Permit lb/d=>pounds per day
SNC=>Significant Non-Compliance mgd=>million gallons per day
Page 0 ^f 16

INDUSTRIAL DATA aUMMARY FORM
INDUSTRY: CHARLOTTE WATER
1st 6months: January-June 2021 IUP#: 1031
2nd 6months: July-December 2021 PIPE#: 05
FLOW, mgd BOD COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 6 6 4 4
Maximum(lb/d) _> _ 1.567 1.415 3295 6247
Average Loading (lb/d) => 1.454 1.381 2961 5831
% violations, chronic SNC>=66% _> 0 0 NA NA NA NA
% TRC violations, SNC >=33% _> ° NA NA NA NA NA NA
I TSS I Ammonia Arsenic
1st 6 months L2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 4
Maximum (lb/d) _> 2787 562.13 0.0142
Average Loading (lb/d) => 2524 498.65 0.0142
% violations, chronic SNC>=66% => r NA NA NA NA NA NA
% TRC violations, SNC >=33% => NA NA NA NA NA NA
ICadmium I Chromium Copper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 4
Maximum (lb/d) => 0.0142 0.0354 0.402
Average Loading (lb/d) => 0.0142 0.0233 0.316
%violations, chronic SNC>=66% => i, NA NA NA NA NA NA
% TRC violations, SNC >=33% => NA NA NA NA NA NA
* Average loading calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit lb/d=>pounds per day
SNC=>Significant Non-Compliance mgd=>million gallons per day
Page 9 of 16

INDUSTRIAL DATA SUMMARY FORM
INDUSTRY: CHARLOTTE WATER
1st 6months: January-June 2021 IUP#: 1031
2nd 6months: July-December 2021 PIPE#: 05
Lead Mercury Nickel
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples => 4 1 4
Maximum (lb/d) => 0.0142 0.0012 0.0425
Average Loading(lb/d) => 0.0142 0.0012 0.0331
%violations,chronic SNC>=66% _> T NA NA NA NA NA NA
%TRC violations, SNC>=33% _> A NA NA NA NA NA NA
Selenium Silver J Zinc I
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples => 4 4 4
Maximum (lb/d) => 0.0295 0.012 2.220
Average Loading(lb/d) => 0.0295 0.012 1.736
%violations,chronic SNC>=66% => i, NA NA NA NA NA NA_
%TRC violations, SNC >=33% => A NA NA NA NA NA NA
pH
1st 6 months 2nd 6 months
Total# of samples => 5
Maximum => 7.36
Average => 7.26
%violations, chronic SNC>=66% _> 0
%TRC violations, SNC>=33% => 3 NA NA
*Averages calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
RJP=>Industrial User Permit lb/d=>pounds per day
SNC=>Significant Non-Compliance mgd=>million gallons per day
Page l n ^f 16

INDUSTRIAL DAT,- OLJMMARY FORM
INDUSTRY: CHARLOTTE WATER
1st 6months: January-June 2021 IUP#: 1031
2nd 6months: July-December 2021 PIPE#: 06
I FLOW, mgd BOD COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total# of samples => 6 6 4 4
Maximum (1b/d) => 0.098 0.080 255 400
Average Loading (lb/d) => 0.090 0.076 223 375
%violations, chronic SNC>=66% => i 0 0 NA NA NA NA
% TRC violations, SNC >=33% => A NA NA NA NA NA NA
TSS Ammonia Arsenic
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 4
Maximum (lb/d) => 200 37.29 0.0009
Average Loading (1b/d) _> 172 29.98 0.0009
%violations, chronic SNC>=66% => NA NA NA NA NA NA
% TRC violations, SNC >=33% => Q NA NA NA NA NA NA
LCadmium Chromium Copper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 4
Maximum (lb/d) _> 0.0009 0.0009 0.012
Average Loading (1b/d) _> 0.0009 0.0009 0.011
%violations, chronic SNC>=66% _> T NA NA NA NA NA NA
% TRC violations, SNC >=33% => 8 NA NA NA NA NA NA
* Average loading calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit lb/d=>pounds per day
SNC=>Significant Non-Compliance mgd=>million gallons per day
Page 11 of 16

INDUSTRIAL DATA SUMMARY FORM
INDUSTRY: CHARLOTTE WATER
1st 6months: January-June 2021 IUP#: 1031
2nd 6months: July-December 2021 PIPE#: 06
Lead Mercury I Nickel I
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 1 4
Maximum (lb/d) _> 0.0009 0.0001 0.002
Average Loading (lb/d) _> 0.0009 0.0001 0.0011
% violations, chronic SNC>=66% _> T NA NA NA NA NA NA
% TRC violations, SNC >=33% => 3 NA NA NA NA NA NA
Selenium Silver I Zinc I
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 4
Maximum (lb/d) => 0.0018 0.0007 0.087
Average Loading (lb/d) _> 0.0018 0.0007 0.081
%violations, chronic SNC>=66% _> r NA NA NA NA NA NA
%TRC violations, SNC >=33% _> 3 NA NA NA NA NAf NA
pH
1st 6 months 2nd 6 months
Total # of samples => 5
Maximum => 7.60
Average => 7.50
% violations, chronic SNC>=66% => T 0
% TRC violations, SNC>=33% _> NA NA
*Averages calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=> Industrial User Permit Ib/d=>pounds per day
SNC=> Significant Non-Compliance mgd=>million gallons per day
Page 40 ^f 16

INDUSTRIAL DATA avMMARY FORM
INDUSTRY: CHARLOTTE WATER
1st 6months: January-June 2021 IUP#: 1031
2nd 6months: July-December 2021 PIPE#: 07
FLOW, mgd BOD COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples => 6 6 4 4
Maximum(lb/d) _> 1.521 1.157 3565 6142
Average Loading (lb/d) => 1.285 1.114 3246 5941
% violations, chronic SNC>=66% _> T 0 0 NA NA NA NA
% TRC violations, SNC>=33% => A NA NA NA NA NA NA
ITSS 1 Ammonia Arsenic
1st 6 months 2nd 6 months l 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total# of samples => 4 4 4
Maximum (lb/d) => 2913 404.39 0.0115
Average Loading (lb/d) => 2549 363.66 0.0115
%violations, chronic SNC>=66% => NA NA NA NA NA NA
%TRC violations, SNC >=33% => 3 NA NA NA NA NA NA
ICadmium I Chromium Copper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 4
Maximum (lb/d) => 0.0115 0.0115 0.307
Average Loading (lb/d) _> 0.0115 0.0115 0.230
% violations, chronic SNC>=66% => NA NA NA NA NA NA
%TRC violations, SNC >=33% _> 3 NA NA NA NA NA NA
*Average loading calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit lb/d=>pounds per day
SNC=>Significant Non-Compliance mgd=>million gallons per day
Page 13 of 16

INDUSTRIAL DATA SUMMARY FORM
INDUSTRY: CHARLOTTE WATER
1st 6months: January-June 2021 IUP#: 1031
2nd 6months: July-December 2021 PIPE#: 07
Lead __ Mercury ' Nickel
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 1 4
Maximum (lb/d) => 0.0115 0.0010 0.0345
Average Loading (lb/d) => 0.0115 0.0010 0.0242
% violations, chronic SNC>=66% _> T NA NA NA NA NA NA
% TRC violations, SNC >=33% _> 8 NA NA NA NAI NA NAI
Selenium Silver _ Zinc I
• months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 4
Maximum (lb/d) => 0.0240 0.010 1.514
Average Loading (lb/d) _> 0.0240 0.010 1.433
% violations, chronic SNC>=66% _> NA NA NA NA
% TRC violations, SNC >=33% _> 3 NA NA NA NA NA NA
pH
1st 6 months 2nd 6 months
Total # of samples => 5
Maximum => 7.82
Average => 7.71
%violations, chronic SNC>=66% _> i, 0
% TRC violations, SNC >=33% _> NA NA
*Averages calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit lb/d=>pounds per day
SNC=>Significant Non-Compliance mgd=>million gallons per day
Page " 16

INDUSTRIAL DATH auMMARY FORM
INDUSTRY: CHARLOTTE WATER
1st 6months: January-June 2021 IUP#: 1031
2nd 6months: July-December 2021 PIPE#: 08
FLOW, mgd BOD COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 6 6 4 4
Maximum (lb/d) _> 0.532 0.474 1780 3143
Average Loading (lb/d) _> 0.475 0.462 1529 2969
%violations, chronic SNC>=66% _> 0 0 NA NA NA NA
% TRC violations, SNC>=33% _> NA NA NA NA NA NA
rTSS I Ammonia Arsenic
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 4
Maximum(lb/d) => 1477 202.19 0.0045
Average Loading (lb/d) _> 1140 172.94 0.0045
%violations, chronic SNC>=66% => NA NA NA NA NA NA
% TRC violations, SNC >=33% => 3 NA NA NA NA NA NA
Cadmium Chromium Copper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 4
Maximum (lb/d) _> 0.0045 0.0045 0.110
Average Loading (1b/d) => 0.0045 0.0045 0.092
% violations, chronic SNC>=66% => r NA NA NA NA NA NA
%TRC violations, SNC >=33% => 3 NA NA NA NA NA NA
*Average loading calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit lb/d=>pounds per day
SNC=>Significant Non-Compliance mgd=>million gallons per day
Page 15 of 16

INDUSTRIAL DATA SUMMARY FORM
INDUSTRY: CHARLOTTE WATER
1st 6months: January-June 2021 IUP#: 1031
2nd 6months: July-December 2021 PIPE#: 08
Lead Mercury Nickel
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 1 4
Maximum (lb/d) _> 0.0045 0.00000 0.0121
Average Loading (lb/d) _> 0.0045 0.00000 0.0108
%violations, chronic SNC>=66% _> >. NA NA NA NA_ NA NA
% TRC violations, SNC >=33% _> 8 NA NA NA NA NA NA
Selenium _ Silver T Zinc I
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 4
Maximum (lb/d) _> 0.0095 0.004 0.803
Average Loading (lb/d) _> 0.0095 0.004 0.736
%violations, chronic SNC>=66% _> r NA NA NA NA NA NA
% TRC violations, SNC >=33% _> 3 NA NA NA NA NA NA
pH
1st 6 months 2nd 6 months
Total # of samples => 5
Maximum => 7.89
Average => 7.8
%violations, chronic SNC>=66% _> 0
% TRC violations, SNC >=33% _> 8 NA NA
* Averages calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit lb/d=>pounds per day
SNC=>Significant Non-Compliance mgd=>million gallons per day
Page 1 R^f 16

WATER&"'''ER AUTHORITY OF CABARRUS COUNTY
INDUSTRIAL DATA V1MARY FORM
ROCKY RI' REGIONAL WWTP
NPDES#NC0036269 INDUSTRY: GALVAN INDUSTRIES
1st 6months: January-June 2021 IUP#: 1029
2nd 6months: July-December 2021 PIPE#: 01
FLOW, mgd BOD COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 8 8 8 8 8 8
Maximum (lb/d) => 0.002 0.003 10 11 14 20
Average Loading (lb/d) _> 0.001 0.002 4 4 6 9
% violations, chronic SNC>=66% => 0 0 0 0 0 0
% TRC violations, SNC >=33% _> A NA NA 0 0 0 0
TSS Ammonia Arsenic
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 8 8 8 8 4 4
Maximum (lb/d) => 10 18 0.91 0.56 0.00002 0.00013
Average Loading (lb/d) => 3 5 0.30 0.33 0.00001 0.00006
% violations, chronic SNC>=66% _> T 0 0 0 0 NA NA
% TRC violations, SNC>=33% _> q 0 0 0 0 NA NA
Cadmium Chromium Copper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 4 4 4 4
Maximum (lb/d) => 0.00002 0.00002 0.0003 0.0009 0.002 0.001
Average Loading (lb/d) _> 0.00001 0.00001 0.0002 0.0004 0.001 0.001
%violations, chronic SNC>=66% => NA NA NA NA NA NA
% TRC violations, SNC >=33% => A NA NA NA NA NA NA
*Average loading calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit lb/d=>pounds per day
SNC=>Significant Non-Compliance mgd=>million gallons per day
Page 1 of 2

INDUSTRIAL DATA SUMMARY FORM
INDUSTRY: GALVAN INDUSTRIES
1st 6months: January-June 2021 IUP#: 1029
2nd 6months: July- December 2021 PIPE#: 01
Lead Mercury Nickel
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 1 1 4 4
Maximum (lb/d) _> 0.00008 0.00006 0.000002 0.000001 0.0005 0.0008
Average Loading (lb/d) _> 0.00003 0.00003 0.000002 0.000001 0.0003 0.0004
%violations, chronic SNC>=66% _> i NA NA NA NA NA NA
% TRC violations, SNC >=33% _> A NA NA NA NA NA NA
Zinc Selenium
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total# of samples => 4 4 4 4
Maximum (lb/d) _> 0.145 0.262 0.00004 0.00004
Average Loading (lb/d) => 0.084 0.151 0.00003 0.00003
%violations, chronic SNC>=66% _> 0 0 NA NA
% TRC violations, SNC >=33% _> 8 0 0 NA NA
pH
1st 6 months 2nd 6 months
Total# of samples => 4 11
Maximum => 9.27 8.97
Average => 8.63 7.31
%violations, chronic SNC>=66% _> T 0 0
% TRC violations, SNC >=33% => A NA NA
*Averages calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit lb/d=>pounds per day
SNC=>Significant Non-Compliance mgd=>million gallons per day
PagE 2

INDUSTRIAL DATr1 ouMMARY FORM
WATER&SEWER AUTHORITY OF CABARRUS COUNTY
ROCKY RIVER REGIONAL WWTP
NPDES#NC0036269 INDUSTRY: HEIQ CHEM-TEX
1st 6months: January-June 2021 IUP#: 1034
2nd 6months: July-December 2021 PIPE#: 01
FLOW, mgd BOD COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 8 8 8 8 8 8
Maximum (lb/d) _> 0.003 0.004 44 24 186 246
Average Loading (1b/d) _> 0.002 0.003 17 10 61 97
% violations, chronic SNC>=66% _> 0 0 0 0 0 0
% TRC violations, SNC>=33% _> 3 NA NA 0 0 0 0
TSS Ammonia Arsenic
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total# of samples => 8 8 8 8 4 4
Maximum (1b/d) => 51 26 0.79 0.60 0.00003 0.00004
Average Loading (lb/d) => 8 6 0.25 0.22 0.00003 0.00003
% violations, chronic SNC>=66% => 0 0 0 0 NA NA
% TRC violations, SNC >=33% => 3 0 0 0 0 NA NA
Cadmium Chromium Copper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 4 4 4 4
Maximum(lb/d) _> 0.00003 0.00004 0.0001 0.0006 0.001 0.002
Average Loading (lb/d) => 0.00003 0.00003 0.00005 0.0002 0.001 0.001
%violations, chronic SNC>=66% => NA NA NA NA NA NA
% TRC violations, SNC >=33% _> 8 NA NA NA NA NA NA
*Average loading calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit lb/d=>pounds per day
SNC=>Significant Non-Compliance mgd=>million gallons per day
Page 1 of 2

•
INDUSTRIAL DATA SUMMARY FORM
INDUSTRY: HEIQ CHEM-TEX
1st 6months: January-June 2021 IUP#: 1034
2nd 6months: July-December 2021 PIPE#: 01
Lead Mercury Nickel
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total# of samples => 4 4 1 1 4 4
Maximum (lb/d) => 0.0001 0.0001 0.000003 0.000003 0.0001 0.0004
Average Loading(lb/d) _> 0.00004 0.00004 0.000003 0.000003 0.00004 0.0002
%violations,chronic SNC>=66% => NA NA NA NA NA NA
%TRC violations, SNC>=33% _> y NA NA NA NA NA NA
Selenium Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples => 4 4 4 4
Maximum(lb/d) => 0.0001 0.0001 0.010 0.005
Average Loading(lb/d) _> 0.0001 0.0001 0.006 0.003
%violations, chronic SNC>=66% _> NA NA NA NA
%TRC violations, SNC>=33% => NA NA NA NA
pH Temperature
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total# of samples => 9 7 181 184
Maximum => 10.05 10.23 132 138
Average => 7.77 7.72 84.1 87.9
%violations,chronic SNC>=66% => 11 14 0.5 0.5
%TRC violations, SNC>=33% _> NA NA 0 0
*Averages calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit lb/d=>pounds per day
SNC=>Significant Non-Compliance mgd=>million gallons per day
Page' ^f 2

WATER& ER AUTHORITY OF CABARRUS COUNTY INDUSTRIAL DATA MMARY FORM
ROCKY RI v Ln REGIONAL WWTP
NPDES#NC0036269 INDUSTRY: HERITAGE-CRYSTAL CLEAN
1st 6months: January-June 2021 IUP#: 1030
2nd 6months: July-December 2021 PIPE#: 01
FLOW, mgd BOD COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total# of samples => 24 24 24 24 24 24
Maximum (lb/d) => 0.081 0.078 4926 7183 12658 14331
Average Loading (lb/d) => 0.053 0.053 2880 3455 7912 9265
%violations, chronic SNC>=66% => 0 0 0 0 0 0
% TRC violations, SNC >=33% _> ° NA NA 0 0 0 0
%violations, chronic SNC>=66% _> F 0 0 0 0 0 0
% TRC violations, SNC >=33% _> i NA NA 0 0 0 0
TSS Ammonia Arsenic
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 24 24 24 24 8 8
Maximum (lb/d) => 71 23 43.48 74.49 0.0024 0.0018
Average Loading (1b/d) _> 15 9 30.46 41.68 0.0016 0.0011
%violations, chronic SNC>=66% => a, 0 0 0 0 NA NA
% TRC violations, SNC>=33% => 0 0 0 0 NA NA
%violations, chronic SNC>=66% => r 0 0 0 0 NA NA
% TRC violations, SNC >=33% => 0 0 0 0 NA NA
Cadmium Mercury Nickel
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total# of samples => 8 8 1 1 8 8
Maximum (1b/d) => 0.0008 0.0006 0.00004 0.00005 0.2264 0.2084
Average Loading (lb/d) => 0.0006 0.0005 0.00004 0.00005 0.1756 0.1392
%violations, chronic SNC>=66% _> NA NA NA NA 0 0
rg
%TRC violations, SNC >=33% => ° NA NA NA NA 0 0
%violations, chronic SNC>=66% _> s NA NA NA NA 0 0
%TRC violations, SNC >=33% => NA NA NA NA 0 0
*Averages calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria mg/I=>milligrams per liter
IUP=> Industrial User Permit lb/d=>pounds per day
SNC=> Significant Non-Compliance mgd=>million gallons per day
Page 1 of 3

INDUSTRIAL DATA SUMMARY FORM
INDUSTRY: HERITAGE-CRYSTAL CLEAN
1st 6months: January-June 2021 IUP#: 1030
2nd 6months: July-December 2021 PIPE#: 01
Chromium Cobalt Copper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 8 8 8 12 8 8
Maximum (mg/1) => 0.0070 0.0032 0.150 0.130 0.016 0.011
6-month Average (mg/1) _> 0.0040 0.0020 0.061 0.057 0.010 0.005
% violations, chronic SNC>=66% _> _ 0 0 0 0 0 0
% TRC violations, SNC >=33% _> Q 0 0 0 0 0 0
%violations, chronic SNC>=66% _> s 0 0 0 0 0 0
% TRC violations, SNC >=33% _> 0 0 0 0 0 0
Lead Tin Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 8 8 8 12 8 8
Maximum (mg/1) _> 0.0092 0.0006 0.014 0.024 0.459 0.198
6-month Average (mg/1) => 0.0036 0.0005 0.007 0.007 0.178 0.094
% violations, chronic SNC>=66% => 0 0 0 0 0 0
% TRC violations, SNC >=33% _> 8 0 0 0 0 0 0
% violations, chronic SNC>=66% _> - 0 0 0 0 0 0
% TRC violations, SNC >=33% _> 0 0 0 0 0 0
Bis(2-ethylhexyl)phthalate Carbazole Fluoranthene
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 8 12 8 12 8 12
Maximum (mg/1) _> 0.050 0.059 0.050 0.118 0.050 0.059
6-month Average (mg/1) _> 0.034 0.040 0.034 0.057 0.034 0.040
% violations, chronic SNC>=66% _> _ 0 0 0 0 0 0
% TRC violations, SNC >=33% _> Q 0 0 0 0 0 0
% violations, chronic SNC>=66% _> t 0 0 0 0 0 0
% TRC violations, SNC >=33% _> ` 0 0 0 0 0 0
*Averages calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria mg/1=>milligrams per liter
IUP=>Industrial User Permit lb/d=>pounds per day
SNC=>Si ant Non-Compliance mgd=>million is per day
Page zof3

INDUSTRIAL DAT, MMARY FORM
INDUSTRY: HERITAGE-CRYSTAL CLEAN
1st 6months: January-June 2021 IUP#: 1030
2nd 6months: July-December 2021 PIPE#: 01
Ln-Decane n-Octadecane Selenium
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total# of samples => 8 12 8 12 8 8
Maximum (mg/1) _> 0.100 0.1 0.100 0.118 0.0025 0.0045
6-month Average (mg/1) _> 0.069 0.064 0.069 0.081 0.0025 0.0020
%violations, chronic SNC>=66% _> r 0 0 0 0 NA NA
% TRC violations, SNC >=33% _> A 0 0 0 0 NA NA
%violations, chronic SNC>=66% _> z 0 0 0 0 NA NA
%TRC violations, SNC>=33% _> 0 0 0 0 NA NA
o-cresol p-cresol 2,4,6 -trichlorophenol
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 8 12 8 17 8 12
Maximum (mg/1) => 0.050 0.059 0.280 0.573 0.100 0.12
6-month Average (mg/1) _> 0.034 0.040 0.091 0.280 0.069 0.08
%violations, chronic SNC>=66% _> 0 0 0 0.0 0 0
% TRC violations, SNC >=33% _> 0 0 0 0.0 0 0
%violations, chronic SNC>=66% _> - 0 0 0 50.0 0 0
% TRC violations, SNC >=33% => i 0 0 0 50.0 0 0
Oil & Grease pH
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 5 6 Total#of samples 27 33
Maximum (lb/d) _> 77 39 Maximum 9.65 9.49
Average Loading (lb/d) _> 34 16 Average 9.31 9.07
%violations, chronic SNC>=66% _> 0 0 %violations,chronic SNC>=66% 0 0
% TRC violations, SNC >=33% _> 3 0 0 %TRC violations, SNC>=33% NA NA
%violations, chronic SNC>=66% _> s 16.7 0 %violations,chronic SNC>=66% NA NA
% TRC violations, SNC >=33% _> 0 0 %TRC violations, SNC>=33% NA NA
* Averages calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria mg/1=>milligrams per liter
IUP=> Industrial User Permit Ib/d=>pounds per day
SNC=>Significant Non-Compliance mgd=>million gallons per day
Page 3 of 3

WATER&'"'ER AUTHORITY OF CABARRUS COUNTY
INDUSTRIAL DAT, MMARY FORM
ROCKY RI REGIONAL WWTP
NPDES#NC0036269 INDUSTRY: INTERTAPE POLYMER
1st 6months: January-June 2021 IUP#: 2001
2nd 6months: July-December 2021 PIPE#: 01
FLOW, mgd BOD COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 24 24 24 24 24 24
Maximum (lb/d) _> 0.008 0.007 408 90 1840 275
Average Loading (lb/d) _> 0.002 0.003 55 11 178 35
%violations, chronic SNC>=66% _> T 0 0 4.2 0 NA NA
% TRC violations, SNC>=33% => ° NA NA 0 0 NA NA
%violations, chronic SNC>=66% => s 0 0 0 0 NA NA
% TRC violations, SNC >=33% => ; NA NA 0 0 NA NA
TSS Ammonia Arsenic
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 24 24 24 24 8 8
Maximum (lb/d) _> 70 6 2.98 3.56 0.0001 0.00004
Average Loading (lb/d) => 11 1 0.31 0.37 0.0000 0.00002
%violations, chronic SNC>=66% => r 8.3 0 4.2 8.3 NA NA
% TRC violations, SNC >=33% => ° 8.3 0 4.2 4.2 NA NA
%violations, chronic SNC>=66% => - 0 0 16.7 16.7 NA NA
% TRC violations, SNC >=33% => 0 0 0 16.7 NA NA
Cadmium Chromium Copper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total# of samples => 8 8 8 8 8 8
Maximum (lb/d) _> 0.0001 0.00004 0.0013 0.0001 0.020 0.024
Average Loading (lb/d) => 0.0000 0.00002 0.0003 0.00003 0.006 0.004
%violations, chronic SNC>=66% _> NA NA NA NA 0 0
% TRC violations, SNC >=33% _> NA NA NA NA 0 0
%violations, chronic SNC>=66% => s NA NA NA NA 0 0
% TRC violations, SNC>=33% => J NA NA NA NA 0 0
* Average loading calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=> Industrial User Permit Ib/d=>pounds per day
SNC=> Significant Non-Compliance mgd=>million gallons per day
Page 1 of 3

INDUSTRIAL DATA SUMMARY FORM
INDUSTRY: INTERTAPE POLYMER
1st 6months: January-June 2021 IUP#: 2001
2nd 6months: July- December 2021 PIPE#: 01
Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 2 2 8 8 1 1
Maximum (1b/d) => 0.0009 0.0001 0.0013 0.00004 0.0000003 0.000003
Average Loading (lb/d) _> 0.0005 0.0001 0.0003 0.00002 0.0000003 0.000003
% violations, chronic SNC>=66% _> NA NA NA NA NA NA
% TRC violations, SNC >=33% => 3 NA NA NA NA NA NA
% violations, chronic SNC>=66% _> NA NA NA NA NA NA
% TRC violations, SNC >=33% _> NA NA NA NA NA NA
Nickel Selenium Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 8 8 8 8 8 8
Maximum (lb/d) _> 0.0024 0.0004 0.0002 0.0001 0.031 0.003
Average Loading (lb/d) _> 0.0007 0.0002 0.0001 0.00004 0.009 0.001
%violations, chronic SNC>=66% _> NA NA NA NA 0 0
a
% TRC violations, SNC >=33% => A NA NA NA NA 0 0
%violations, chronic SNC>=66% _> $ NA NA NA NA 0 0
% TRC violations, SNC >=33% _> NA NA NA NA 0 0
*Averages calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit lb/d=>pounds per day
SNC=>Significant Non-Compliance mgd=>million gallons per day
Pag( f 3

INDUSTRIAL DAT, MMARY FORM
INDUSTRY: INTERTAPE POLYMER
1st 6months: January-June 2021 IUP#: 2001
2nd 6months: July-December 2021 PIPE#: 01
pH
1st 6 months 2nd 6 months
Total # of samples => 16 23
Maximum => 9.66 8.61
Average => 7.48 7.12
%violations, chronic SNC>=66% _> r 0 0
% TRC violations, SNC>=33% _> Q NA NA
%violations, chronic SNC>=66% _> s NA NA
% TRC violations, SNC >=33% _> NA NA
*Averages calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit lb/d=>pounds per day
SNC=>Significant Non-Compliance mgd=>million gallons per day
Page 3 of 3

WATER&"""'ER AUTHORITY OF CABARRUS COUNTY INDUSTRIAL DATA MMARY FORM
ROCKY RI REGIONAL WWTP
NPDES#NC0036269 INDUSTRY: OWENS CORNING
1st 6months: January-June 2021 IUP#: 1041
2nd 6months: July-December 2021 PIPE#: 01
FLOW, mgd BOD COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total# of samples => 12 10 8 8 8 8
Maximum (mg/1) => 0.011 0.019 64 114 432 408
6-month Average (mg/1) => 0.007 0.01 38 66 170 220
%violations, chronic SNC>=66% => T 0 10 NA NA NA NA
%TRC violations, SNC>=33% _> NA NA NA NA NA NA
%violations, chronic SNC>=66% _> s 0 33 NA NA NA NA
% TRC violations, SNC >=33% _> NA NA NA NA NA NA
TSS Ammonia Arsenic
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 8 8 8 8 12 8
Maximum (mg/1) _> 35 56 0.30 1.50 0.0012 0.0012
6-month Average (mg/1) => 15 29 0.14 0.61 0.0012 0.0012
% violations, chronic SNC>=66% => NA NA NA NA NA NA
%TRC violations, SNC >=33% _> NA NA NA NA NA NA
%violations, chronic SNC>=66% _> NA NA NA NA NA NA
% TRC violations, SNC >=33% => i NA NA NA NA NA NA
Cadmium Chromium Copper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 12 8 12 8 12 8
Maximum (mg/1) => 0.0012 0.0012 0.0077 0.0090 9.763 0.356
6-month Average (mg/l) _> 0.0012 0.0012 0.0020 0.0060 1.063 0.212
%violations, chronic SNC>=66% _> 1, 0 0 NA NA 16.7 0
%TRC violations, SNC >=33% _> A 0 0 NA NA 16.7 0
%violations, chronic SNC>=66% _> f 0 0 NA NA 33.3 0
%TRC violations, SNC >=33% => 0 0 NA NA 33.3 0
*Average loading calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=> Industrial User Permit mg/l=>milligrams per liter
SNC=>Significant Non-Compliance mgd=>million gallons per day
Page 1 of 2

INDUSTRIAL DATA SUMMARY FORM
INDUSTRY: OWENS CORNING
1st 6months: January-June 2021 IUP#: 1041
2nd 6months: July-December 2021 PIPE#: 01
Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 8 8 12 8 1 1
Maximum (mg/1) _> 0.0030 0.003 0.0037 0.0055 0.0001 0.0001
6-month Average (mg/1) => 0.0030 0.003 0.0020 0.0045 0.0001 0.0001
% violations, chronic SNC>=66% _> 0 0 NA NA NA NA
% TRC violations, SNC >=33% _> 8 0 0 NA NA NA NA
% violations, chronic SNC>=66% _> s 0 0 NA NA NA NA
0
% TRC violations, SNC >=33% => 0 0 NA NA NA NA
Nickel Selenium Silver
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 12 8 12 8 8 8
Maximum (mg/1) _> 0.0121 0.0303 0.0025 0.0025 0.005 0.045
6-month Average (mg/1) => 0.0055 0.0160 0.0025 0.0025 0.003 0.017
%violations, chronic SNC>=66% _> T NA NA NA NA 0 0
% TRC violations, SNC >=33% _> Q NA NA NA NA 0 0
% violations, chronic SNC>=66% _> - NA NA NA NA 0 0
% TRC violations, SNC >=33% => I NA NA NA NA 0 0
Zinc pH
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 12 8 6 12
Maximum (mg/1) => 2.941 1.674 7.14 7.1
6-month Average (mg/1) => 0.554 1.005 6.85 6.85
% violations, chronic SNC>=66% => T NA NA 0 0
% TRC violations, SNC >=33% _> 8 NA NA NA NA
%violations, chronic SNC>=66% _> i NA NA NA NA
% TRC violations, SNC >=33% _> ] NA NA NA NA
*Averages calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit mg/1=>milligrams per liter
SNC=>Significant Non-Compliance mgd=>million gallons per day
Pag( 2

WATER&SEWER AUTHORITY OF CABARRUS COUNTY INDUSTRIAL DATA SUMMARY FORM
ROCKY RIVER REGIONAL WWTP
NPDES#NC0036269 INDUSTRY: PERDUE FARMS
1st 6months: January-June 2021 IUP#: 1026
2nd 6months: July-December 2021 PIPE#: 01
L FLOW, mgd BOD COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 24 24 24 24 24 24
Maximum (1b/d) _> 0.233 0.281 1785 2567 2461 4152
Average Loading (lb/d) => 0.198 0.212 1166 1255 1890 2135
%violations, chronic SNC>=66% _> 0 0 0 0 0 0
% TRC violations, SNC >=33% _> 8 NA NA 0 0 0 0
TSS Ammonia Arsenic
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 24 24 24 24 8 8
Maximum (lb/d) _> 337 668 41.82 41.94 0.0022 0.0027
Average Loading (lb/d) _> 104 175 15.51 14.33 0.0020 0.0023
%violations, chronic SNC>=66% => 0 8.3 0 0 NA NA
% TRC violations, SNC>=33% _> 3 0 4.2 0 0 NA NA
Cadmium Chromium Copper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 8 8 8 8 8 8
Maximum (lb/d) _> 0.0022 0.0027 0.0044 0.0055 0.013 0.014
Average Loading (lb/d) _> 0.0020 0.0023 0.0025 0.0030 0.010 0.006
%violations, chronic SNC>=66% _> NA NA NA NA NA NA
% TRC violations, SNC >=33% => 3 NA NA NA NA NA NA
*Average loading calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit Ib/d=>pounds per day
SNC=>Significant Non-Compliance mgd=>million gallons per day
Page 1 of 2

INDUSTRIAL DATA SUMMARY FORM
INDUSTRY: PERDUE FARMS
1st 6months: January-June 2021 IUP#: 1026
2nd 6months: July-December 2021 PIPE#: 01
Lead Mercury Nickel
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 8 8 1 1 8 8
Maximum (lb/d) => 0.0022 0.0027 0.0001 0.0002 0.015 0.0172
Average Loading (lb/d) => 0.0020 0.0023 0.0001 0.0002 0.010 0.0085
%violations, chronic SNC>=66% _> NA NA NA NA NA NA
a
o
% TRC violations, SNC >=33% _> NA NA NA NA NA NA
Selenium Zinc Oil & Grease (mg/1)
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 8 8 8 8 2 2
Maximum (lb/d) _> 0.0047 0.0056 0.934 0.494 5 7
Average Loading (lb/d) _> 0.0042 0.0047 0.426 0.362 5 7
%violations, chronic SNC>=66% _> _ NA NA 0 0 0 0
% TRC violations, SNC>=33% _> 8 NA NA 0 0 0 0
pH
1st 6 months 2nd 6 months
Total # of samples => 22 20
Maximum => 6.93 7.21
Average => 6.33 6.41
%violations, chronic SNC>=66% _> T 0 0
% TRC violations, SNC >=33% _> NA NA
*Averages calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit lb/d=>pounds per day
SNC=> Signifi Jon-Compliance Pa i P 2 mgd=>million gallons per day
9

WATER& CUII1ER AUTHORITY OF CABARRUS COUNTY INDUSTRIAL DAT, MMARY FORM
ROCKY RI REGIONAL WWTP
NPDES#NC0036269 INDUSTRY: PRIME BEVERAGE
1st 6months: January-June 2021 IUP#: 1046
2nd 6months: July-December 2021 PIPE#: 01
FLOW, mgd BOD COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 16 24 16 24 16 24
Maximum (lb/d) => 0.553 0.705 8561 4000 11498 24781
Average Loading (lb/d) => 0.377 0.494 1435 617 3470 2158
%violations, chronic SNC>=66% _> . 100 100 18.8 4.2 50 20.8
% TRC violations, SNC >=33% _> NA NA 12.5 4.2 43.8 16.7
TSS Ammonia Arsenic
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 16 24 16 24 8 8
Maximum (lb/d) _> 18 33 0.88 1.08 0.0054 0.0068
Average Loading (lb/d) => 11 14 0.41 0.37 0.0036 0.0063
%violations, chronic SNC>=66% => 0 0 31.3 0 NA NA
% TRC violations, SNC >=33% _> 3 0 0 25 0 NA NA
Cadmium Chromium Copper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 8 8 8 8 8 8
Maximum (lb/d) _> 0.0054 0.0068 0.0063 0.0068 0.007 0.070
Average Loading (lb/d) => 0.0036 0.0063 0.0041 0.0063 0.006 0.027
% violations, chronic SNC>=66% => NA NA NA NA NA NA
%TRC violations, SNC >=33% => 3 NA NA NA NA NA NA
*Average loading calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit lb/d=>pounds per day
SNC=>Significant Non-Compliance mgd=>million gallons per day
Page 1 of 2

INDUSTRIAL DATA SUMMARY FORM
INDUSTRY: PRIME BEVERAGE
1st 6months: January-June 2021 IUP#: 1046
2nd 6months: July-December2021 PIPE#: 01
Lead Mercury Nickel
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples => 8 8 1 1 8 8
Maximum(lb/d) _> 0.0054 0.0068 0.00020 0.0005 0.0054 0.0068
Average Loading (lb/d) => 0.0036 0.0063 0.00020 0.0005 0.0036 0.0063
%violations, chronic SNC>=66% _> NA NA NA NA NA NA
%TRC violations, SNC>=33% _> NA NA NA NA NA NA
Selenium Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total #of samples => 8 8 8 8
Maximum(lb/d) => 0.0113 0.0141 0.605 1.217
Average Loading(lb/d) => 0.0076 0.0131 0.334 0.873
%violations, chronic SNC>=66% _> NA NA NA NA
%TRC violations, SNC>=33% _> NA NA NA NA
pH
1st 6 months 2nd 6 months
Total#of samples => 19 29
Maximum => 9.71 10.37
Average => 6.9 6.97
%violations, chronic SNC>=66% _> 0 3.6
%TRC violations, SNC >=33% _> 3 NA NA
*Averages calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit lb/d=>pounds per day
SNC=>Significant Non-Compliance mgd=>million gallons per day
Pag( `2

WATER&cE.'s'ER AUTHORITY OF CABARRUS COUNTY INDUSTRIAL DATd MMARY FORM
ROCKY RI REGIONAL WWTP
NPDES#NC0036269 INDUSTRY: STAR AMERICA
1st 6months: January-June 2021 IUP#: 1013
2nd 6months: July-December 2021 PIPE#: 01
FLOW, mgd BOD COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 8 8 8 8 8 8
Maximum (lb/d) => 0.012 0.014 16 21 58 76
Average Loading (lb/d) _> 0.009 0.010 7 13 35 52
% violations, chronic SNC>=66% _> r 0 0 0 0 0 0
% TRC violations, SNC >=33% _> A NA NA 0 0 0 0
6 TSS Ammonia Arsenic
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 8 8 8 8 4 4
Maximum (lb/d) => 4 7 2.13 2.97 0.0001 0.0001
Average Loading (lb/d) _> 2 4 1.24 1.54 0.0001 0.0001
%violations, chronic SNC>=66% _> 0 0 0 0 NA NA
% TRC violations, SNC >=33% _> Q 0 0 0 0 NA NA
Cadmium Chromium Copper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 4 4 4 4
Maximum (lb/d) => 0.0001 0.0001 0.0317 0.0102 0.005 0.008
Average Loading (lb/d) => 0.0001 0.0001 0.0141 0.0036 0.003 0.004
% violations, chronic SNC>=66% _> NA NA NA NA NA NA
% TRC violations, SNC >=33% => A NA NA NA NA NA NA
*Average loading calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit lb/d=>pounds per day
SNC=>Significant Non-Compliance mgd=>million gallons per day
Page 1 of 2

INDUSTRIAL DATA SUMMARY FORM
INDUSTRY: STAR AMERICA
1st 6months: January-June 2021 IUP#: 1013
2nd 6months: July-December 2021 PIPE#: 01
Lead Mercury Nickel
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples => 4 4 1 1 4 4
• Maximum(lb/d) => 0.0008 0.0001 0.00001 0.00001 0.0002 0.0002
Average Loading (lb/d) => 0.0003 0.0001 0.00001 0.00001 0.0001 0.0001
%violations, chronic SNC>=66% _> NA NA NA NA NA NA
%TRC violations, SNC>=33% => Ar NA NA NA NA NA NA
Selenium Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total# of samples => 4 4 4 4
Maximum(lb/d) _> 0.0002 0.0002 0.010 0.004
Average Loading(lb/d) _> 0.0002 0.0002 0.006 0.003
%violations, chronic SNC>=66% _> NA NA NA NA
%TRC violations, SNC>=33% _> 3 NA NA NA NA
pH
1st 6 months 2nd 6 months
Total# of samples => 8 14
Maximum => 8.76 9.95
Average => 7.21 7.85
%violations, chronic SNC>=66% => 0 0
%TRC violations, SNC>=33% => NA NA
*Averages calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit lb/d=>pounds per day
SNC=>Significant Non-Compliance mgd=>million gallons per day
Page `2

WATER&""'ER AUTHORITY OF CABARRUS COUNTY INDUSTRIAL DATA MMARY FORM
ROCKY RI REGIONAL WWTP
NPDES#NC0036269 INDUSTRY: S&D COFFEE-COMMERCIAL PARK FACILITY
1st 6months: January-June 2021 IUP#: 1045
2nd 6months: July-December 2021 PIPE#: 01
FLOW, mgd BOD COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 24 24 24 24 24 24
Maximum (lb/d) => 0.032 0.019 1849 1773 4606 3772
Average Loading(lb/d) _> 0.017 0.011 868 759 1935 1619
%violations, chronic SNC>=66% _> 0 0 0 0 0 0
% TRC violations, SNC >=33% _> NA NA 0 0 0 0
%violations, chronic SNC>=66% _> .. 0 0 0 0 0 0
% TRC violations, SNC>=33% _> NA NA 0 0 0 0
TSS Ammonia Arsenic
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total #of samples => 24 24 24 24 4 4
Maximum (lb/d) _> 657 415 2.13 1.78 0.0003 0.0003
Average Loading (lb/d) _> 145 136 1.01 0.75 0.0002 0.0002
%violations, chronic SNC>=66% => 0 0 0 4.2 NA NA
% TRC violations, SNC >=33% _> 0 0 0 0 NA NA
%violations, chronic SNC>=66% _> 0 0 0 0 NA NA
% TRC violations, SNC >=33% => 0 0 0 0 NA NA
Cadmium Chromium Copper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 4 4 4 4
Maximum (lb/d) _> 0.0003 0.0002 0.0056 0.0019 0.019 0.012
Average Loading (lb/d) _> 0.0002 0.0001 0.0025 0.0011 0.011 0.008
% violations, chronic SNC>=66% _> NA NA NA NA NA NA
% TRC violations, SNC >=33% => 3 NA NA NA NA NA NA
%violations, chronic SNC>=66% => .. NA NA NA NA NA NA
%TRC violations, SNC >=33% _> i NA NA NA NA NA NA
*Average loading calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=> Industrial User Permit lb/d=>pounds per day
SNC=> Significant Non-Compliance Page 1 of 2 mgd=>million gallons per day

INDUSTRIAL DATA SUMMARY FORM
INDUSTRY: S&D COFFEE-COMMERCIAL PARK FACILITY
1st 6months: January-June 2021 IUP#: 1045
2nd 6months: July- December 2021 PIPE#: 01
Lead Mercury Nickel
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 1 1 4 4
Maximum (lb/d) _> 0.0003 0.0004 0.00002 0.00001 0.0042 0.0014
Average Loading (lb/d) _> 0.0002 0.0002 0.00002 0.00001 0.0022 0.0012
% violations, chronic SNC>=66% _> T NA NA NA NA NA NA
% TRC violations, SNC >=33% _> 3 NA NA NA NA NA NA
% violations, chronic SNC>=66% => s NA NA NA NA NA NA
%TRC violations, SNC>=33% _> NA NA NA NA NA NA
Selenium Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 4 4
Maximum (lb/d) => 0.0007 0.0003 0.035 0.010
Average Loading (lb/d) _> 0.0004 0.0003 0.017 0.008
% violations, chronic SNC>=66% _> NA NA NA NA
% TRC violations, SNC >=33% _> 3 NA NA NA NA
%violations, chronic SNC>=66% _> - NA NA NA NA
% TRC violations, SNC >=33% _> NA NA NA NA
pH
1st 6 months 2nd 6 months
Total# of samples => 32 35
Maximum (mg/1) => 8.91 10.35
6-month Average (mg/1) => 6.92 6.51
%violations, chronic SNC>=66% => 3.1 14.3
2
% TRC violations, SNC >=33% => ° NA NA
%violations, chronic SNC>=66% _> $ NA NA
% TRC violations, SNC >=33% _> ] NA NA
*Averages calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Ind ' .l User Permit lb/d=>pounds per day
SNC=> SiL ant Non-Compliance Page 2 mgd=>million gallons per day

INDUSTRIAL DAT/A oUMMARY FORM
WATER&SEWER AUTHORITY OF CABARRUS COUNTY
ROCKY RIVER REGIONAL WWTP
NPDES#NC0036269 INDUSTRY: STERICYCLE,INC.
1st 6months: January-June 2021 IUP#: 1039
2nd 6months: July-December 2021 PIPE#: 01
FLOW, mgd BOD COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total# of samples => 12 9 8 8 8 9
Maximum (lb/d) _> 0.018 0.029 368 152 790 1435
Average Loading (lb/d) => 0.015 0.022 201 132 461 466
%violations, chronic SNC>=66% _> 0 0 0 0 0 11.1
% TRC violations, SNC>=33% _> 3 NA NA 0 0 0 11.1
TSS Ammonia Arsenic
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 12 8 8 8 8 8
Maximum (lb/d) => 348 85 6.56 4.59 0.0011 0.0004
Average Loading (lb/d) _> 103 38 3.95 3.61 0.0006 0.0003
%violations, chronic SNC>=66% => i 16.7 0 0 0 NA NA
% TRC violations, SNC >=33% => Q 0 0 0 0 NA NA
Cadmium Chromium Copper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 8 8 8 8 8 8
Maximum (lb/d) => 0.0002 0.0003 0.0158 0.0102 0.029 0.010
Average Loading (lb/d) => 0.0002 0.0002 0.0094 0.0043 0.015 0.009
%violations, chronic SNC>=66% _> r NA NA NA NA 0 0
%TRC violations, SNC >=33% _> 8 NA NA NA NA 0 0
*Average loading calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit lb/d=>pounds per day
SNC=> Significant Non-Compliance mgd=>million gallons per day
Page 1 of 2

INDUSTRIAL DATA SUMMARY FORM
INDUSTRY: STERICYCLE, INC.
1st 6months: January-June 2021 IUP#: 1039
2nd 6months: July-December 2021 PIPE#: 01
Lead Mercury Nickel
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 8 8 1 1 8 8
Maximum (1b/d) _> 0.0023 0.0003 0.0002 0.00002 0.0112 0.0068
Average Loading (lb/d) _> 0.0009 0.0002 0.0002 0.00002 0.0075 0.0040
%violations, chronic SNC>=66% _> _ NA NA NA NA NA NA
% TRC violations, SNC >=33% _> 8 NA NA NA NA NA NA
Selenium Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total# of samples => 8 8 8 8
Maximum(lb/d) => 0.0351 0.0166 0.390 0.124
Average Loading (lb/d) _> 0.0180 0.0091 0.177 0.1
% violations, chronic SNC>=66% => NA NA 0 0
% TRC violations, SNC >=33% _> 8 NA NA 0 0
pH
1st 6 months 2nd 6 months
Total #of samples => 12 10
Maximum => 8.02 7.96
Average => 7.29 7.45
% violations, chronic SNC>=66% _> 0 0
%TRC violations, SNC >=33% => 8 NA NA
*Averages calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit lb/d=>pounds per day
SNC=> Significant Non-Compliance mgd=>million gallons per day
Page ' ^f 2

INDUSTRIAL DAT/A ouMMARY FORM
WATER&SEWER AUTHORITY OF CABARRUS COUNTY
ROCKY RIVER REGIONAL WWTP
NPDES#NC0036269 INDUSTRY: STERICYCLE,INC.
1st 6months: January-June 2021 IUP#: 1039
2nd 6months: July-December 2021 PIPE#: 02
FLOW, mgd BOD COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 4 4 4 4
Maximum (lb/d) => 0.004 0.003 5 9 31 31
Average Loading (lb/d) _> 0.004 0.003 5 6 30 29
%violations, chronic SNC>=66% _> r 0 0 NA NA NA NA
% TRC violations, SNC >=33% _> ° NA NA NA NA NA NA
TSS Ammonia Arsenic
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 4 4 4 4
Maximum (lb/d) => 1 1 1.41 0.14 0.00004 0.00003
Average Loading (1b/d) _> 1 1 0.44 0.11 0.00004 0.00003
%violations, chronic SNC>=66% => T NA NA NA NA NA NA
% TRC violations, SNC>=33% => 8 NA NA NA NA NA NA
Cadmium Chromium Copper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 4 4 4 4
Maximum (lb/d) => 0.00004 0.00006 0.0016 0.0014 0.001 0.001
Average Loading (lb/d) _> 0.00004 0.00004 0.0013 0.0013 0.001 0.001
% violations, chronic SNC>=66% _> i NA NA NA NA NA NA
%TRC violations, SNC >=33% _> NA NA NA NA NA NA
*Average loading calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit Ib/d=>pounds per day
SNC=>Significant Non-Compliance mgd=>million gallons per day
Page 1 of 2

INDUSTRIAL DATA SUMMARY FORM
INDUSTRY: STERICYCLE, INC.
1st 6months: January-June 2021 IUP#: 1039
2nd 6months: July-December 2021 PIPE#: 02
Lead Mercury Nickel
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 1 1 4 4
Maximum (lb/d) _> 0.00004 0.0001 0.000003 0.000003 0.0006 0.0004
Average Loading (lb/d) _> 0.00004 0.0001 0.000003 0.000003 0.0004 0.0004
% violations, chronic SNC>=66% => r NA NA NA NA NA NA
% TRC violations, SNC >=33% _> 8 NA NA NA NA NA NA
Selenium Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => 4 4 4 4
Maximum (lb/d) _> 0.0016 0.0019 0.011 0.008
Average Loading (lb/d) => 0.0013 0.0016 0.009 0.007
%violations, chronic SNC>=66% => NA NA NA NA
% TRC violations, SNC>=33% => 3 NA NA NA NA
pH
1st 6 months 2nd 6 months
Total # of samples => 5 5
Maximum => 10.33 9.95
Average => 10.11 9.9
% violations, chronic SNC>=66% _> 0 0
% TRC violations, SNC >=33% _> 8 NA NA
*Averages calculated using 1/2 BDL(Below Detection Level) TRC=>Technical Review Criteria
IUP=>Industrial User Permit Ib/d=>pounds per day
SNC=> Significant Non-Compliance mgd=>million gallons per day
Page '' ^#2

Workbook Name : AT 8-24-21 Hillgrove iuP Renewal 2022, Worksheet Name: AT Printed:2/3/20«, -.26 PM
Page 1 of 5
Allocation Table Spreadsheet Instructions:
Headworks last approved: 02/13/18 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is"2".
2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C.
Allocation Table updated: 08/24/21 3)HWA and AT worksheets in this workbook are linked. Pollutant Names,MAHLs,Basis,and Uncontrollable load in this AT
Permits last modified: 08/24/21 worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK.
PoTw=>RRRWWTP
NPDESik> NC0036269
FLOW BOD TSS
Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits
HIP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load
Count (please listalphabeucly) number number Industry Date Date Expires MGD gal/day m I lbs/da m 1 lbs/da
1 Americhem 1028 01 Color resin 07/01/17 01/03/19 06/30/22 0.0440 44,000 50.00 28.00
2 Charlotte Motor Speedway Landfil 1024 01 Landfill 01/01/20 12/31/24 0.1500 150,000 71.00 160.00
3 Charlotte-Meek. 1031 01-08 Municipal 01/01/20 12/31/24 6.0000 6,000,000
4 Atrium Health Cabarrus 1010 01 Hospital 01/01/19 12/31/23 0.0850 85,000 412.00 465.00
Atrium Health Cabarrus 1010 02 Hospital 01/01/19 12/31/23 0.0700 70,000 164.00 214.00
5 City of Concord 1032 01 Water Plt 01/01/22 12/31/26 1.6000 1,600,000
6 Galvan Indiustries 1029 01 Galvanizing 01/01/20 12/31/24 0.0050 5,000 70.00�_� 78.00
7 HeiQ Chem-Tex 1034 01 Soap&Detergent 01/01/20 12/31/24 0.0200 20,000 185.00 175.00
8 Heritage-Crystal Clean 1030 01 CWT-Oil 07/01/18 06/30/23 0.0860 86,000 7026.00` 62.00
9 Owens Corning 1041 01 Furnace Parts Mfg 01/01/19 05/07/21 12/31/23 0.0150 15,000_
10 Perdue Farms 1026 01 Poultry 07/01/17 06/30/22 0.5000 500,000_ 2879.00 375.00
11 Prime Beverage Group 1046 01 Beverage Mfg 12/15/20 04/15/21 06/30/25 0.1500 150,000 1045.00 55.00
12 S&D Coffee-Commercial Pk 1045 01 Fea&liquid coffee mill 12/01/19 06/30/24 0.0790 79,000_ 1789.00 519.00
13 Star America 1013 01 Textile 01/01/20 12/31/24 0.0250, 25,000_ 79.00 45.00
14 Stericycle 1039 01 AiMedical Waste 01/01/20 01/26/21 12/31/24 0.0300 30,000...mu Medical 253.00
A
Stericycle 1039 02 Medical Waste 01/01/20 01/26/21 12/31/24 0.0170 17,000 �r
Column Totals=> 1 8.87601 8,876,0001 1 14291, 2429
Basis=> NPDES Design Design
MAHL from HWA(lbs/day)_> NPDES Permitted Flow=> 26.5000 99455 82879
Uncontrollable Loading(lbs/day)_> 12.6370 27824 36150
Total Allowable for Industry(MAIL)(lbs/day)=> 13.8630 71631 46729
Total Permitted to Industry(lbs/day)_> 8.8760 14291 2429
MAIL left(lbs/day)=> 4.9870 57340 44300
Percent Allow.Ind.(MAIL)still available(%)_> 36.0% 80.0% 94.8%
Percent MAHL still available(%)=> 18.8% 57.7% 53.5%
5 Percent MARL(lbs/day)=> 1.3250 4973 4144
HWA.AT
Revised:November 2005

Workbook Name : AT 8-24-21 Hillgrove IUP Renewal 2022, Worksheet Name: AT Printed:2/3/2022,2:26 PM
Page 2 of 5
Allocation Table
Headworks last approved: 02/13/18
Allocation Table updated: 08/24/21
Permits last modified: 08/24/21
Porw=> RRRWWTP
NPDES > NC0036269
Ammonia Arsenic Cadmium Chromium Copper Cyanide
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alphabeucly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1 Americhem 1028 01 2.02
2 Charlotte Motor Speedway Landfil 1024 01 194.96 0.3150 0.0700
3 Charlotte-Meek. 1031 01-08 __I
4 Atrium Health Cabarrus 1010 01 27.31
Atrium Health Cabarrus 1010 02 17.46
5 City of Concord 1032 01
6 Galvan Indiustries 1029 01 11.28
7 HeiQ Chem-Tex 1034 01 1.00
8 Heritage-Crystal Clean 1030 01 75.74 0.4870 0.3493 0.3010 0.2159
9 Owens Corning 1041 01 0.1300 0.0163 _ 0.7300 0.0913 0.1100 0.0138
10 Perdue Farms 1026 01 91.50
11 Prime Beverage Group 1046 01 7.82
12 S&D Coffee-Commercial Pk 1045 01 2.17
13 Star America 1013 01 4.24 _
14 Stericycle 1039 01 17.75 0.0430
Stericycle 1039 02
Column Totals=> 453r 1 0.3150, 0.01631 0.41931 0.3502 1 0.0138
AS/Nit/TF Stream Stream AS/Nit/TF AS/Nit/TF
Basis=> Design inhibition Std Std inhibition inhibition I
MAUL from HWA(lbs/day)_> 6630.30 16.1978 1.6769 72.8148 89.0027 14.0921
Uncontrollable Loading(lbs/day)_> 3066.92 0.3162 0.3162 5.2696 6.4289
Total Allowable for Industry(MAIL)(lbs/day)_> 3563.38 15.8816 1.3608 67.5452 82.5738 #VALUE! 1
Total Permitted to Industry(lbs/day)_> 453.25 0.3150 0.0163 0.4193 0.3502 0.0138
MAIL left(lbs/day)=> 3110.13 15.5666 1.3445 67.1259 82.2236 #VALUE!
Percent Allow.Ind.(MAIL)still available(%)_> 87.3% 98.0% 98.8% 99.4% 99.6% #VALUE!
Percent MAHL still available(%)_> 46.9% 96.1 % 80.2% 92.2% 92.4% #VALUE!
5 Percent MAUL(lbs/day)_> 331.52 0.8099 0.0838 3.6407 4.4501 0.7046
HWA.AT
Revise--✓ember 2005

Workbook Name : AT 8-24-21 Hil!grow ' Renewal 2022, Worksheet Name: AT Printed: 2/3/20«,..26 PM
Page 3 of 5
Allocation Table
Headworks last approved: 02/13/18
Allocation Table updated: 08/24/21
Permits last modified: 08/24/21
Pores=> RRRWWTP
NPDESik> NC0036269
Lead Mercury Molybdenum I Nickel Selenium Silver
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alphabeticly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day
1 erichem 1028 01
2 Charlotte Motor Speedway Landfil 1024 01 0.1350_
3 Charlotte-Meck. 1031 01-08 �....
4 ,Atrium Health Cabarrus 1010 01
Atrium Health Cabarrus 1010 02 `tom
5 City of Concord 1032 01
6 Galvan Indiustries 1029 01
7 HeiQ Chem-Tex 1034 01
8 Heritage-Crystal Clean 1030 01 0.1720 0.1234 0.4500
9 Owens Corning 1041 01 0.1600 0.0200
10 Perdue Farms 1026 01 �......
11 Prime Beverage Group 1046 01
12 S&D Coffee-Commercial Pk 1045 01
13 Star America 1013 01 4
_�14 Stericycle 1039 01
Stericycle 1039 02 ~ ^��
Column Totals=> l 0.12341 l 0.000000j I 0.00001 I 0.5850 I 0.0000j I 0.0200
Stream AS/Nit/TF AS/Nit/TF
Basis=> Std Stream Std inhibition inhibition
MAHL from HWA(lbs/day)=> 17.7369 0.055804 43.4941 35.2302
Uncontrollable Loading(lbs/day)=> 5.1642 0.016863 2.2132 0.2529
Total Allowable for Industry(MAIL)(lbs/day)_> 12.5727 0.038941 41.2809 #VALUE!
Total Permitted to Industry(lbs/day)=> 0.1234 0.000000 0.0000 0.5850 0.0000 0.0200
MAIL left(lbs/day)=> 12.4493 0.038941 40.6959 #VALUE!
Percent Allow.Ind.(MAIL)still available(%)=> 99.0% 100.0% #VALUE! 98.6% #VALUE! #VALUE!
Percent MARL still available(%)=> 70.2% 69.8% #VALUE! 93.6% #VALUE! #VALUE!
5 Percent MAHL(lbs/day)=> 0.8868 0.002790 2.1747 1.7615
HWA.AT
Revised:November 2005

Workbook Name : AT 8-24-21 Hillgrove IUP Renewal 2022, Worksheet Name: AT Printed:2/3/2022, 2:26 PM
Page 4 of 5
Allocation Table
Headworks last approved: 02/13/18
Allocation Table updated: 08/24/21
Permits last modified: 08/24/21
Pores=> RRRWWTP
NPDES#=> NC0036269
Zinc 1 CBOD COD Beryllium Acetone Ethyl Acetate
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please listalphabcucty) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1 Americhem 1028 01 176.00 _
2 Charlotte Motor Speedway Landfil 1024 01 1020.00
3 Charlotte-Meek. 1031 01-08
4 Atrium Health Cabarrus 1010 , 01 715.00 _
Atrium Health Cabarrus 1010 02 345.00
5 City of Concord 1032 01
6 Galvan Indiustries 1029 01 0.8000 199.00
7 HeiQ Chem-Tex 1034 01 0.3320 812.00`
8 Heritage-Crystal Clean 1030 01 4.4600 3.1989 16453.00
9 Owens Corning 1041 01
10 Perdue Farms 1026 01 1.7260 4920.00
11 Prime Beverage Group 1046 01 1623.00
�12 S&D Coffee-Commercial Pk 1045 01 4497.00 _
13 Star America 1013 01 ^� 286.00
-�
14 Stericycle 1039 01 0.6330 1135.00
Stericycle _ 1039 02
Column Totals=> I 6.68991 0.001 32181.001 0.001 1 0.00] 0.00
AS/Nit/TF
Basis=> inhibition Design Design Stream Std
MARL from HWA(Ibs/day)=> 271.0019 ######### 149181.75 4.6826
Uncontrollable Loading(lbs/day)=> 18.7599 ######### 75144.91 0.1370
Total Allowable for Industry(MAIL)(Ibs/day)=> 252.2420 25862.13 74036.84 4.5455
Total Permitted to Industry(Ibs/day)=> 6.6899 0.00 32181.00 0.0000 0.0000 0.0000
MAIL left(lbs/day)=> 245.5521 25862.13 41855.84 4.5455
Percent Allow.Ind.(MAIL)still available(%)=> 97.3% 100.0% 56.5% 100.0% #VALUE! #VALUE!
Percent MAHL still available(%)=> 90.6% 43.0% 28.1% 97.1 % #VALUE! #VALUE!
5 Percent MAHL(lbs/day)_> 13.5501 3005.74 7459.0875 0.2341
HWA.AT
Revise ' -. 'ember 2005

Workbook Name : AT 8-24-21 Hillgrove ' Renewal 2022, Worksheet Name: AT Printed: 2/3/201_,_.26 PM
Page 5 of 5
Allocation Table
Headworks last approved: 02/13/18
Allocation Table updated: 08/24/21
Permits last modified: 08/24/21
POTW=> RRRWWTP
NPOESi�> NC0036269
Isopropyl acetate Methylene chloride N-Amyl acetate
Industry Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load
Count (please list alphabencly) number number mg/1 lbs/day mg/1 lbs/day mg/I lbs/day
1 Americhem 1028 01 _
2 Charlotte Motor Speedway Landfil 1024 01
3 Charlotte-Meck. 1031 01-08
4 Atrium Health Cabarrus 1010 01
Atrium Health Cabarrus 1010 02
•
5 City of Concord 1032 01 111
6 Galvan Indiustries 1029 01 _
7 HeiQ Chem-Tex 1034 01
8 Heritage-Crystal Clean 1030 01
_ _
9 Owens Corning 1041 01
10 Perdue Farms 1026 01 ~ I
11 Prime Beverage Group 1046 01
12 S&D Coffee-Commercial Pk 1045 01
13 Star America 1013 01 `^
14 Stericycle 1039 01
Stericycle 1039 02 I
Column Totals=> 0.000 0.00 ( 0.0000
Basis=>
MAHL from HWA(lbs/day)=>
Uncontrollable Loading(lbs/day)_>
Total Allowable for Industry(MAIL)(lbs/day)=>
Total Permitted to Industry(lbs/day)=> 0.0000 0.0000 0.0000
MAIL left(lbs/day)=>
Percent Allow.Ind.(MAIL)still available(%)=> #VALUE! #VALUE! #######
Percent MAHL still available(%)_> #VALUE! #VALUE! #######
5 Percent MAHL(lbs/day)=>
HWA.AT
Revised:November 2005

Workbook Name : MCWWTP A 1 12-1-21, Worksheet Name: AT Printed: 2/3/202.,.,,..27 PM
Page 1 of 4
Allocation Table Spreadsheet Instructions:
Headworks last approved: 01/31/17 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is
Allocation Table updated: 12/01/21 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C.
Permits last modified: 12/01/21 3)HWA and AT worksheets in this workbook are linked. Pollutant Names,MAHLs,Basis,and Uncontrollable load
in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in
columns AT through BK.
Pores” MCWWTP
NPDESik> NC0081621
FLOW BOD TSS
Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load
Count (please listalphabeticly) number number Industry Date Date Expires MGD gal/day m 1 lbs/da m 1 lbs/da
1 Intertape Polymer Corp. 2001 01 Tape Mfg 01/01/22 12/31/26 0.0070 7,000 210.00 26.00
2
3
4
5IIIIIMMINIMI
6
7
8
9
10 �+
Column Totals=> 1 0.00701 7,0001 1 2101 26
Basis=> NPDES NPDES NPDES
MARL from HWA(lbs/day)=> NPDES Permitted Flow=> 0.1500 463 810
Uncontrollable Loading(lbs/day)=> 0.0930 141 120
Total Allowable for Industry(MAIL)(lbs/day)_> 0.0570 323 689
Total Permitted to Industry(lbs/day)=> 0.0070 210 26
MAIL left(lbs/day)=> 0.0500 113 663
Percent Allow.Ind.(MAIL)still available(%)=> 87.7% 34.9% 96.2%
Percent MARL still available(%)=> 33.3% 24.3% 81.9%
5 Percent MAHL(lbs/day)_> 0.0075 23 40
HWA.AT
Revised:November 2005

Workbook Name : MCWWTP AT 12-1-21, Worksheet Name: AT Printed: 2/3/2022, 2:27 PM
Page 2'of 4
Allocation Table
Headworks last approved: 01/31/17
Allocation Table updated: 12/01/21
Permits last modified: 12/01/21
Pores., MCWWTP
NPDESi�> NC0081621
Ammonia Arsenic Cadmium Chromium Copper Cyanide
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please listalphabeticly) number number mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/I lbs/day
1 Intertape Polymer Corp. 2001 01 0.59 0.0420
3 __ ,
4 _�
5
- .. --- -
6
7
8
9 _
10
Column Totals=> 1 0.0000 0.0000 0.0000 0.0420I 0.0000
AS/Nit/TF Stream AS/Nit/IF AS/Nit/TF AS/Nit/TF
Basis=> NPDES inhibition Std inhibition inhibition inhibition
MAHL from HWA(lbs/day)_> 189.55 0.0834 0.6910 0.3286 0.4003 0.0834
Uncontrollable Loading(lbs/day)_> 28.83 0.0010 0.0010 0.0010 0.0233
Total Allowable for Industry(MAIL)(lbs/day)=> 160.72 0.0824 0.6899 0.3276 0.3771 #######
Total Permitted to Industry(lbs/day)_> 0.59 0.0000 0.0000 0.0000 0.0420 0.0000
MAIL left(lbs/day)_> 160.13 0.0824 0.6899 0.3276 0.3351 #######
Percent Allow.Ind.(MAIL)still available(%)_> 99.6% 100.0% 100.0% 100.0% 88.9% #######
Percent MAHL still available(%)=> 84.5% 98.8% 99.9% 99.7% 83.7% #######
5 Percent MARL(lbs/day)=> 9.48 0.0042 0.0345 0.0164 0.0200 0.0042
HWA.AT
Revise ember 2005

Workbook Name : MCWWTP Ai 12-1-21, Worksheet Name: AT Printed: 2/3/202 , 7 PM
Page 3 of 4
Allocation Table
Headworks last approved: 01/31/17
Allocation Table updated: 12/01/21
Permits last modified: 12/01/21
POTW=> MCWWTP
NPDES#=> NC0081621
Lead Mercury Nickel Silver
Industry Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load
Count (please listalphabeticly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1 'Intertape Polymer Corp. 2001 01
2
3
4
5
6
7
8 i..��
9 _
10 '
Column Totals=> ( 0.0000 `0.0000001 0.0000 0.0000
AS/Nit/TF AS/Nit/TF AS/Nit/TF AS/Nit/TF
Basis=> inhibition inhibition inhibition inhibition
MARL from HWA(lbs/day)=> 0.4170 0.083400 0.2085 0.2085
Uncontrollable Loading(lbs/day)_> 0.0013 0.0031 0.0010
Total Allowable for Industry(MAIL)(lbs/day)=> 0.4157 #VALUE! 0.2054 0.2075
Total Permitted to Industry(lbs/day)=> 0.0000 0.000000 0.0000 0.0000
MAIL left(lbs/day)=> 0.4157 #VALUE! 0.2054 0.2075
Percent Allow.Ind.(MAIL)still available(%)=> 100.0% #VALUE! 100.0% 100.0%
Percent MARL still available(%)=> 99.7% #VALUE! 98.5% 99.5%
5 Percent MAHL(ibs/day)=> 0.0209 0.004170 0.0104 0.0104
HWA.AT
Revised:November 2005

Workbook Name : MCWWTP AT 12-1-21, Worksheet Name: AT Printed: 2/3/2022,2:27 PM
Page 4 of 4
Allocation Table
Headworks last approved: 01/31/17
Allocation Table updated: 12/01/21
Permits last modified: 12/01/21
Porw=> MCWWTP
NPDES#=> NC0081621
Zinc COD
Industry Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load
Count (please list alpbsbeticly) number number mg/1 lbs/day mg/1 lbs/day
1 Intertape Polymer Corp. 2001 01 0.1140��
2
3
4
5
6
7
8
9
10
Column Totals=> 1 I 0.11401 I 0.00
AS/Nit/TF
Basis=> inhibition
MARL from HWA(lbs/day)_> 0.8340
Uncontrollable Loading(lbs/day)=> 0.1035 310.2480
Total Allowable for Industry(MAIL)(lbs/day)=> 0.7305
Total Permitted to Industry(lbs/day)=> 0.1140 0.00
MAIL left(lbs/day)_> 0.6165
Percent Allow.Ind.(MAIL)still available(%)_> 84.4% #######
Percent MAHL still available(%)_> 73.9% #######
5 Percent MARL(lbs/day)_> 0.0417
HWA.AT
Revise amber 2005

Independent Tribune
Account Number
Advertising Affidavit
3135440
PO Box 968
Hickory,NC 28603 Date
0).°) January 16,2022
OF CABARRUS \�11 151-
WATER&SEWER AUTHORITY ��
COUNTY
ATTN:SANDY CAIN \\JP\`\fi'
232 DAVIDSON HWY r13`1
CONCORD,NC 28027
Date Category • Din Ad Number Ad Size
01/16/2022 Legal Notices PUBLIC NOTICE OF SIGNIFICANT INDUSTRIAL WASTEWI 0000762980 2 x 43 L
Publisher of
Independent Tribune
Cabarrus County
Before the undersigned,a Notary Public duly commissioned,qualified,
and authorized by law to administer oaths,personally appeared the
Publisher's Representative who by being duly sworn deposes and says:
that he/she is authorized to make this affidavit and sworn statement;that
the notice or other legal advertisement,a copy of which is attached hereto,
was published in the Independent Trib on the following dates:
01/16/2022
and that the said newspaper in which such notice,paper document,or
legal advertisement was published,was at the time of each and every such
publication,a newspaper meeting all the requirements and qualifications
of Section 1-597 of the General Statutes of North Carolina.
L
Billing Representative
Newspaper reference:0000762980
Sworn to and subscribed before me,this 16th day of January, 2022.
otary Public
State of Virginia Richard A.Hundley
County of Hanover Notary Public
My commission expires: Commonwealth of Virginia • .
Notary Registration No.7904041::;::.
Commission Exp.Jan 31.,.2024.
THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU
•

PUBLIC NOTICE
OF SIGNIFICANT INDUSTRIAL
WASTEWATER PERMIT
VIOLATIONS
The Water and Sewer Authority of Cabarrus County(WSACC),in accord-
ance with Federal and State regulations is hereby giving Public Notice.
Listed below are the significant industrial users in significant noncompli-
ance(SNC)with national pretreatment regulations,40 CFR Part 403,and
state pretreatment regulations,15 NCAC 2H.0900,and local pretreatment
regulations during the last 12 months and the parameter in significant
noncompliance:
CMS Landfill V:BOD,TSS and ammonia
Heritage-Crystal Clean:p-cresol
Owens Corning:copper
Prime Beverage:COD
A notice of violation was sent to the users and WSACC has been working
directly with the users to prevent future violations and maintain compli-
ance.A continuing effort is being made by the users to maintain compli-
ance.
No adverse effect was observed to the wastewater treatment plant or wa-
ter quality standards during the noncompliance.
Water and Sewer Authority of Cabarrus County, Rocky River Regional
Wastewater Treatment Plant
Michael Wilson
Executive Director
Publish:January 16,2022.

RESOURCES AND FUNDING
A. PROGRAM COSTS:
Jan. -June 2021 July-Dec. 2021
Period Period
Activity
1. IU Monitoring $ 10,733.42 $ 9,379.34
2. Laboratory Analysis $ 71,904.46 $ 78,302.98
3. Administrative $ 825.00 $ 1,631.76
Actions in Response
4. Legal Actions in
Response
5. Program Administration, $ 29,036.20 $ 30,595.55
including data management
6. Other
Total per Period $ 112,499.08 $ 119,909.63
Total Annual Expenses $ 232,408.71
B. REVENUE:
1. Program Fees $ 39,760.00 $ 41,580.00
2. Sampling Fees $ 71,904.46 $ 78,302.98
3. Other $ 825.00 $ 1,631.76
Total per Period $ 112,489.46 $ 121,514.74
Total Annual Revenue $ 234,004.20