HomeMy WebLinkAboutNC0031836_Pretreatment_Annual_Report_20230227PRETREATMENT ANNUAL
REPORT
. . .ki Di , , .
CITY OF STATESVILLE
2022
CITY OF STATESVILLE
NCO020591
General Program Information:
All information is correct on the Pretreatment Program Info Database Sheet.
All Program Elements are up to date. The City of Statesville's Industrial Waste
Survey was updated and approved on October 14", 2021. The ERP was updated and
approved on November 16"', 2021. The Long -Term Monitoring Plan was updated and
approved on April 2" d, 2019. 0' Creek HWA was updated and approved on October
27`", 2017. 3rd Creek HWA was updated and approved on June 151, 2018. 3rd Creek
HWA was modified and sent to the state on June 10t", 2021. 0' Creek HWA was
submitted to the state on June 28th, 2022, and acknowledged on June 29", 2022.
Hi -Tee Plating #3008 does a batch discharge. On the months that they do not
discharge, the industry sends me a "No Discharge" letter. When they do discharge,
we do a split sample with the industry and average the results according to parameters
that are required. Flows are based on sampling events by the industry and the POTW.
SDFC, LLC permit #3002, was dropped due to closer of the facility. The
approval for the permit drop was on 10/17/2022.
The City of Statesville's Pretreatment Program continues to offer incentives for
active participants in EPA's Strategic Goals Program and the City of Statesville's
Common Sense Initiative.
Waste Reduction Table is attached.
Dental AmalLjam Rule: In 2019 22 dental facilities submitted the one-time
compliance report. We received 1 in 2020.
Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1.
Pretreatment Town Name: City of Statesville
2.
"Primary" NPDES Number NC00 20591
or Non Dischat-e Permit # if applicable =>
3.
PAR Begin Date, please enter 01/01/2022
3. _>
I/l/2022
4.
PAR End Date, please enter 12/31/2022
4. _>
12/31/2022
5.
Total number of SIUs, includes CIUs
5. _>
9
6.
Number of CIUs
6. _>
8
7.
Number of SIUs with no IUP, or with an expired IUP
7. _>
0
S.
Number of SIUs not inspected by POTW
s. _>
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 ofClUsinSNC
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. =>
2
17.
Number of Civil Penalties assessed to SIUs
17. _>
0
Is.
Number of Criminal Penalties assessed to SIUs
18. _>
0
19.
Total Amount of Civil Penalties Collected 19. _>
$
100
20.
Number of IUs from which penalties collected
20. =>
2
,Jote5:
AO Administrative Order IUP Industrial User Pretreatment Permit rom
CIU Categorical Industrial User NNC Notice of Non -Compliance Stu
Publicly Oscnedlreatment XCorks
Significant Industrial User
CO Consent Order NOV Notice of Violation SNC
Significant
Non -Compliance
III Indusrial User PAR Pretreatment Annual Report
rcci,cd I/2018_ PAR ITS 201E
CITY OF STATESVILLE
NCO020591
NCO031836
SIU Information:
PRATT Industries. -PERMIT NO. 4007
Second 6 months:
One notice of violation was sent out: one for BOD. Fines for these violations
totaled $50.00
JPS Composite Material -Permit No. 3005
Second 6 months:
One violation was sent out for TSS. Fines for this violation totaled $50.00.
They were in SNC for the second six months. They completed additional TSS
sampling to bring them back into compliance with their permit.
Pretreatment Annual Report (PAR) PAR covers this calendar year =>
Significant Non -Compliance Report (SNCR) Control Authority=Program=Town Name =>
W WTP = Wastewater Treatment Plant, use separate form for each W WTP. _ W_WTP Name =>
SIU = Significant Industrial User NPDES # =>
SNC = Significant Non -Compliance
2022
City of Statesville
Fourth Creek
NCo031836
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
or "Reporting"
for each 6-month period.
Jan. - June July - Dec.
#
NONE
NONE
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page .
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form namc: PAR,SNCR,2001
Date Revised: 1/4/2001
Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
PAR covers this calendar year =>
2022
Control Authority=Program=Town Name =>
City of Statesville
W WTP = Wastewater Treatment Plant, use separate form for each W WTP.
SIU Significant Industrial User
W WTP Name =>
NPDES # _>
Third Creek
NCoo20591
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
IUP _
Pipe
Industry Name _
Parameter
SNC? ( Yes / No )
for each 6-month period.'
#
or "Reporting"
Jan. - June
July - Dec.
3005
JPS Composite Mateiial
TSS
NONE
YES
Originally in SNC, completed addional sampling
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?
re s
REPEAT SNCs aerious matters that MUST be ex lained in the Narrative.
Po. namc: PAR,SNCR,2001
Date Revised: 1/4/2001
_., I Ii I I I m I 1 I:111 _-, 1
City of Statesville [Control Authority, Industry
Pretreatment Annual Report(PAR) olo Name=> City ofStatesville Name DE\SO\ManufacturingNorth Caroline
Industrial Data Summary Form (IDSF) '1\'TP Name=> 4th Creek IUP # 4014
NPDES # => NCo031836 Pipe # 1
1st 6 months, dates => Jan-22 --- Jun-22
znd 6 months, dates => Jul-22 --- Dec-22
Total # of samples =>
Maeimmal (111g/1) _>
or Maximum (lb/d) =>
or _ Average (mg/1) _>
or Average Loading (lb/d) _>
%violatinns,(chran ic SNC is>=66%)=>
% TRC violat ions, (SNC is>=33%)=>
Flow,
mgd
I BOD
I
TSS
Ammonia
1st 6 months
2nd 6 monthd
1st 6 months
and 6 months
1st 6 month
end 6 months
1st 6 months
end 6 months
2
2
2
2
2
2
2
2
0.013 mgd
.020 mgd
13.4
16.7
1t.6
68
4.96
4.1
0
0
0
0
o
0
0
0
0
0
0
0
0
0
o
0
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) _>
or_Average (mg/1) _>
or Average Loading (lb/d) =>
% violations, (chrome SNC is>=66%)=>
Pao TRC violations,(SNCis>=33°%)=>
Cadmium
Chromium
COD
Copper
1st 6 months
znd 6 month.
1st 6 months
2nd 6 months
1st 6 month,
znd 6 months
1st 6 months
2nd 6 months
2
2
2
2
2
2
2
2
<0005
<0005
<.002
coot
291
431
0.007
0.038
0
0
0
0
0
0
0
0
o
0
0
0
0
0
0
0
Total # of samples =>
Maximum (mg/p=>
or Maximum (lb/d) _>
or _ Average (mg/1) =>
or Average Loading (lb/d) _>
% violations, (chronic SNC is>=66%)=>
f TRC violations, (SNC is >= 33%) =>
Cyanide
Lead
Nickel
Silver
1st 6 months
2nd 6 month
1st 6 months
znd 6 months
1st 6 montfe
2nd 6 months
1st 6 months
2nd 6 months
2
2
z
2
2
2
2
2
<005
c005
<002
<002
0,0028
0.081
<.0005
c0005
0
0
0
0
0
0
0
0
o
o
0
o
0
0
0
0
Total # of samples =>
Dlaxinunn (mg/1) _>
or Maximum (lb/d) _>
1 or_Acerage(mg/1)=>
or Average Loading (lb/d) =>
%violations, (chronic SNC is>= 66%) _>
90 TRC violations, (SNC is >= 33%) =>
Zine
Oil R
Grease
Mercury
Molybdenum
1st 6 months
2nd 6 months
1st 6 months
znd 6 months
1st 6 mouth,
znd 6 months
1st 6 months
znd 6 months
2
2
1
1
0
1
0
1
0.19
0.28
<5.90
z4.8
<.0002
0.011
0
0
0
o
N/A
N/A
N/A
N/A
o
0
0
o
N/A
N/A
N/A
N/A
Total # ofsanlples=>
Maximum (Ing/1) =>
or Maximum (lb/d) _>
or _ Average (mg/1) =>
or Average Loading (lb/d) _>
No riolations,(clannic SNC is>=66%)=>
%TRC violations(SNC is>=33%)=>
Selenium
Arsenic
PH
TTO
1st 6 months
2nd 6 months
1st 6 amatlts
znd 6 months
1st 6 months
2nd 6 months
1st 6 months I
2nd 6 months
0
1
0
1
2
2
TfO Certification
<.001
0
<.002
7.1
6.9
EvelT 6 Months
N/A
N/A
N/A
N/A
N/A
N/A
0
0
N/A
N/A
N/A
N/A I
N/A I
N/A
0
0
City of Statesville Control Authority, Industry
Pretreatment Annual Report (PAR) Town Name=> City of Statesville Name Hi-Tec Plating
Industrial Data Summary Form (IDSF) Ntit-rP Name=> 3rd Creek IUP # 3008
NPDES # => NCo02O591 Pipe # t
tst 6 months, dates => Jan-22--- 1un-22
2nd 6 months, dates => Jul-22 --- Dec-22
Total # of samples =>
Maximum (n1g/1) =>
or Maximum (lb/d) _>
or _ Average (mg/1) =>
or Average Loading (lb/d) =>
• violations, (chronic SNC is >= 66%) _>
%TRC violations, (SNC is >= 33%) =>
Flow,
mgd
BOD
TSS
Ammonia
tst 6 months
2nd 6 months
tst 6 months
12nd 6 months
tst 6 months
2nd 6 months
tst 6 months
2nd 6 months
3
4
3
1 4
3
4
3
4
.001 mgd
.00s mgd
222
148
9.56
3.5
5.82
2.88
0
O
0
0
O
0
0
0
0
0
0
0
0
o
O
0
Total # of samples =>
Maximum (mg/l) =>
or Maximum (lb/d) _>
or _ Average (mg/1) =>
or Average Loading (lb/d) =>
%violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33%) =>
Cadmium
Chromium
COD
Co
per
tstfimonths
2nd6months
tstfimonths
2nd6month,
tst6months
2nd6months
tst6mnnths
2nd6month,
3
4
3
4
2
2
3
4
0.011
0.011
0.484
0.087
386
287
0.07
0.026
0
0
0
o
O
0
o
O
1 0
0
0
0
1 0
O
O
0
Total # of samples =>
Maximum (ntg/1) =>
or Maximum (lb/d) =>
or _ Average (mg/1) =>
or Average Loading (lb/d) =>
%violations, (chronic SNC is >= 66%) =>
%TRC violations, (SNC is >= 33%) _>
Cyanide
Lead
Nickel
Silver
tst 6 months
2nd 6 months
tst 6 months
2nd 6 months
tst 6 months
2nd 6 months
ist 6 months
2nd 6 months
3
4
3
4
3
4
3
4
<.005
<.005
0.042
0.0042
0.26
0.045
<.0005
<.0005
0
O
0
0
0
O
o
0
1 O
0
0
1 0
O 1
o
1 O 1
o
Total # of samples =>
Maximum (mg/1)=>
or Maxinuun (lb/d) =>
or _ Average (mg/1) =>
or Average Loading (lb/d) _>
%violations, (chronic SNC is >= 66%) =>
%TRC violations, (SNC is >= 33%) =>
Zinc
Oil &
Grease
Mercury
Molybdenum
st 6 months
2nd 6 months
of 6 months
2nd 6 months
ist 6 months
2nd 6 months
tst 6 months
2nd 6 months
3
4
2
2
0
1
0
1
0.31
0.038
9.03
5.57
<.0002
37
0
0
N/A
N/A
N/A
N/A
N/A
N/A
0
o
N/A I
N/A
N/A I
N/A
N/A
N/A
Total # of samples =>
Maximmm (mg/1) _>
or Maximum (lb/d) =>
or _ Average (mg/1) =>
or Average Loading (lb/d) =>
%violations, (chronic SNC is >= 66%) _>
%TRC violations, (SNC is >= 33%) _>
Selenium
Arsenic
PH
TTO
tst 6 months
2nd 6 months
tst 6 months
2nd 6 months
tst 6 months
2nd 6 months
tst 6 months
2nd 6 months
0
1
0
1
3
4
TTO Certification
0.004
<.002
9.2
8.4
Every 6 Months
N/A
N/A
N/A
N/A
N/A
N/A
o
0
N/A
N/A
N/A
N/A
N/A
N/A
o
0
City of Statesville I Control Authority, Industry
Pretreatment Annual Report (PAR) Town Name=> Cit} of Statesville Name JPS Composite Materials Inc.
Industrial Data Summary Form (IDSF) MVP Name=> 3rd Creek [UP # 3005
NPDES # _> NCO020591 Pipe : 1
ist 6 months, dates => Jan-22 --- Jun-22
2nd 6 months, dates => Jul-22 --- Dec-22
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or _ Average (mg/1) =>
or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
%TRC violations, (SNC is >= 33%) _>
Flow,
mgd
BOD
TSS
Ammonia
Ist 6 months
2nd 6 months
rst 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
2
2
2
2
2
7
2
2
0.043
0.042
297
230
56.4
1213.3
3.18
5.33
O
O
O
0
O
14
O
0
O
O
O
O
O
14
O
0
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) _>
or _ Average (mg/1) =>
or Average Loading (lb/d) _>
%violations,(chronic SNC is>=66%)=>
% TRC violations, (SNC is>=33%)=>
Cadmium
Chromium
COD
Copper
Idt o nio lths
Gnd o nanah,
15t 6 nwnth,
2IId 0111011(6
ISL o nwlah,
2nd o nwjithtl
lit 6 onEIth,
211d o nwat ,
1
1
1
1
2
2
1
1
<.0005
0.00045
0.005
0.016
1862
1220
o.o89
0.023
O
0
O
O
O
0
0
0
o
o
O
O
O
O
O
0
Total # of samples =>
N[axinnlm (mg/1) =>
or Maximum (lb/d) _>
or _Average (mg/1) _>
or Average Loading (lb/d) _>
%ciolations',(chronic SNC is>=66%)=>
%TRC violations, (SNC is >= 33%) =>
Cyanide
Lead
Nickel
Silver
1st 6 months
2nd 6 months
1st 6 months
and 6 months
1st 6 months
2nd 6 months
tst 6 months
2nd 6 months
1
1
1
1
1
1
1
1
<.005
<.005
<.002
0.0115
0.012
0.0114
<.0005
<.0005
N/A
N A
O
O
0
0
0
O
N/A
N/A
O
O
0
0
O1
O
Total # of samples =>
Nlaximnm (mg/1) =>
or Maximum (lb/d) _>
or _ Avcragc (mg/1) =>
m A%crage Loading (Ib/d) =>
% violations, (chronic SNC is>=66%)=>
% TRC violations, (SNC is >= 33%) =>
Zinc
Oil & Grease
Mercury
Molybdenum
1st 6 months
2nd 6 months
rst 6 months
2nd 6 months
1st 6 months
2nd 6 months
Ist 6 months
2nd 6 months
1
1
2
2
0
1
0
1
0.078
0.45
7.47
9.75
0.0002
0.056
0
0
0
0
N/A
N/A
N/A
N/A
0
0
0
0
N/A
N/A
N/A
N/A
Total # of samples =>
Maximum (mg/1)=>
or Maximum (lb/d) _>
or_ Average (mg/1) _>
m Average Loading (lb/d)=>
% violations, (chronic SNC is >= 661%) _>
%TRC violations, (SNC is >= 33%) _> I
Selenium
Arsenic
PH
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
0
1
0
1
2
2
<.001
0.004
7.4
6.8
N/A
N/A
N/A
N/A
N/A
N/A
0
0
N/A
N/A
N/A
N/A I
N/A
N/A
0
0
City of StatesNille Control Authority, Industy
Pretreatment Annual Report (PAR) Town Namc=> City of Statesville Name KECO Engineered Composite
Industrial Data Summary Form (IDSF) 1%'\\TP Name=> 3rd Creek IUP # 3004
NPDES # => NCO020591 Pipe # r
rst 6 months, dates => Jan-22 --- Jun-22
end 6 months, dates => Jul-22 --- Dec-22
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or —Average (mg/1) _>
or Average Loading (lb/d) _>
% violations. (chronic SNC is>=6696)=>
% TRC violations, (SNC is >= 33%) =>
Flow,
mgd
BOD
TSS
Ammonia
tst 6 months
end 6 months
tst 6 months
end 6 months
Ist 6 months
end 6 months
Ist 6 months
end 6 months
3
3
2
2
2
2
2
2
.004 mgd
.007 mgd
33.4
6.8
11.2
3.1
<.10
0.446
O
O
N/A
N/A
N/A
N/A
O
O
O
O
N/A
N/A
N/A
N/A
O
O
Total s of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or _ Average (mg/1) =>
or Average Loading (lb/d) =>
%violations. (chronic SNC is >= 66%) _>
%TRC violations, (SNC is >= 33%) =>
Cadmium
Chromium
COD
Copper
ist b months
znd b months
ist b months
2nd b months
ISt b months
end b months
Ist b months
2nd b months
3
3
3
3
2
2
3
3
0.0006
0.0002
0.008
<.002
431
46
0.045
0.025
O
O
O
O
N/A
N/A
O
O
O
O
O
O
N/A
N/A
O
0
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) _>
or —Average (mg/1) =>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) =>
%TRC violations, (SNC is >= 33%) =>
Cyanide
Lead
Nickel
Silver
Ist 6 months
end 6 months
Ist 6 months
znd 6 months
Ist 6 months
end 6 months
ist 6 months
2nd 6 months
3
3
3
3
3
3
3
3
0.009
0.005
0.0059
0.006
0.01
0.004
0.0007
<.0005
O
0
O
O
O
O
O
0
O
O
0
0
0
O
0
O
Total e of samples =>
Maximum (mg/1) =>
ur Maximmat (lb/d) =>
or Average (mg/1) =>
or Average Loading (lb/d) =>
%violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33%) =>
Zinc
Oil &Grease
Mercury
Molybdenum
Ist 6 months
2nd 6 months
1st e months
2nd 6 months
Ist 6 months
2nd 6 months
tst 6 months
znd 6 months
3
3
2
2
0
1
0
1
0.35
0.12
8.78
<5.32
<.0002
<.002
O
O
N/A
N/A
N/A
N/A
N/A
N/A
o 1
O
N/A
N/A
N/A
N/A
N/A
N/A
Total # of samples =>
Dtaximum (ing/1) =>
or Maximum (lb/d) _>
m —Average (mg/1) _>
or Average Loading (Ib/d) _>
%tolations, (chronic SNC is >= 66%) _>
%TRC violations,(SNC is>=33%)=>
Selenium
Arsenic
PH
TTO
Ist 6 months
2nd 6 months
Ist 6 months
znd 6 months
ist 6 months
2nd 6 months
st 6 months
2nd 6 months
0
1
0
1
3
3
TTO Certification
<.001
<.002
9.2
8.5
Every' 6 Months
N/A
N/A
N/A
N/A
N/A
N/A
O
0
M/A I
N/A
N/A
N/A
N/A I
N/A
0
0
City- of Statesville Control Authority, Industiy
Pretreatment Annual Report (PAR) Tour Name=> City of Stem ille Name Kewaunee Scientific
Industrial Data Suminaty Form (IDSF) W%1 `TP Name=> 3rd Creek IIJP # 3009
NPDES # _> NCO020591 Pipe # t
ist 6 months, dates => Jan-22 --- Jun-22
2nd 6 months, dates => Jul-22 --- Dec-22
Total # of samples =>
Nlaximum (mg/1) =>
or NIa<imum (lb/d) =>
or _ Average (nig/1) =>
or Average Loading (lb/d) =>
%violations. (chronic SNC is >= 66%) =>
%TRC Violations. (SNC is >= 33%) _>
Flow,
m d
BOD
TSS
Ammonia
ist 6 months
2nd 6 months
ist 6 months
2nd 6 months ist 6 months
2nd 6 months
ist 6 months
I 2nd 6 months
8
8
8
8 8
8
8
8
.048 to d
-0411ngd
21.6
14.9 14.9
9.9
0.359
o•699
O
O
0
0 N/A
N/A
N/A
N/A
O
O
O
O N/A
N/A
N/A
N/A
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) =>
or _ Average (mg/1) =>
or Average Loading (lb/d) =>
%violations, (chronic SNC is >= 66%) =>
%TRC violations, (SNC is >= 33%) _>
Arsenic
Cadmium
Chromium
COD
rst 6 months
2nd 6 months
ist 6 months
2nd 6 months
ist 6 months
2nd 6 months
ist 6 months
2nd 6 months
0
1
8
8
8
8
2
2
0.002
0.0003
0.0002
0.012
0.0019
79
64
N/A
N/A
O
0
0
0
N/A
N/A
1 N/A
1 N/A
1 o
1 0
1 0
1 o
1 N/A
I N/A
Total # of samples =>
Maximum (nig/1) =>
or Nlaximum (lb/d) _>
or _ Average (mg/1) =>
or Average Loading (Ib/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC iiolations,(SNC is>=33%)=>
Copper
Cyanide
Lead
Mercury
ist 6 months
2nd 6 months
1st 6 months
2nd 6 months
ist 6 months
2nd 6 months
ist 6 months
2nd 6 months
8
8
8
8
8
8
0
1
0.036
0.025
0.018
0.007
0.0027
<.001
<.0002
O
0
O
o
0
0
O
O
O
O
O
O
Total' of samples =>
Nlaxinuun (ing/1) =>
or Maximum (lb/d) _>
or _ Average (nig/1) _>
m Average Loading (Ib/d) =>
%violations,(chionic SNC is>=66%)=>
% TRC iiolations,(SNC is>=33%)=>
Nickel
Selenium
Silver
Zinc
isL 6 months
2nd 6 alInAh$
ist 6 months
2nd 6 months
ist 6 months
2nd 6 months
isL 6 months
2nd 6 months
8
8
0
1
8
8
8
8
0.0049
0.007
<.001
<.0005
<.0005
0.09
o.o69
O
O
N/A
N/A
O
O
0
0
0
o
N/A
N/A
O
0
0
o
Total # of samples =>
Nlaximum (mg/1) =>
or Ma<inium (lb/d) =>
or _ Average (nig/1) =>
orAverage Loading (Ib/d) =>
%violations,(chronic SNC is>=66%)=>
%TRC violations, (SNC is >= 33%) =>
Oil & Grease
Molybdenum
PH
TTO
ist 6 months
2nd 6 months
ist 6 months
2nd 6 months
ist 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
1
0
1
8
8
TTO Certification
11.9
<6.76
0.008
9.4
8.9
Evet1, 6 Months
N/A
N/A
N/A
N/A
N/A
N/A
0
0
N/A 7E
N/A
N/A
N/A
N/A
N/A
0
0
Cit3 of Statesville Control Authority', Industry
Pretreatment Annual Report (PAR) Town Name=> City of Statesville Name PAUMACTubing
Industrial Data Summary Form (IDSF) WWTP Name=> 4th Creek IUP # 4003
NPDES # => NCO031836 Pipe # r
nst 6 months, dates => Jan-22 --- Jun-22
2nd 6 months, dates => JUI-22 --- Dec-22
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or _ Average (mg/1) =>
or Average Loading (lb/d) =>
%violations, (chronic SNC is >= 66%) _>
%TRCviolations,(SNC is>=33%)=>
Flow,
mgd
BOD
TSS
Ammonia
rst 6 months
2nd 6 months
ist 6 months
12nd 6 months
ist 6 months
2nd 6 months
ist 6 months
2nd 6 months
3
3
2
2
2
2
2
3
.00g mgd
.004 mgd
6.84
5.97
4-3
3.2
0.539
0.167
O
O
N/A
N A
N/A
N/A
N/A
N/A
0
0
N/A
N/A
N/AI
N/A
I N/A
I N A
Total # of samples = >
Maximum (mg/1) =>
or Maximum (lb/d) =>
or _ A%crage (mg/1) _>
or At erage Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
%TRC violations, (SNC is >— 33%) =>
Cadmium
Chromium
COD
Co
per
ist 6 months
2nd 6 months
ist 6 months
2nd 6 months
rst 6 months
2nd 6 months
rst 6 months
2nd 6 months
3
3
3
3
2
3
3
3
<.0005
<.00015
0.004
0.004
380
<20
0.031
0.033
O
0
O
O
N/A
N/A
O
0
0
o
O
O
N/A
I N/A
O
0
Total # of samples =>
Maximum (mg/1)=>
or Maximum (lb/d) =>
or _ Average (mg/1) _>
or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
%TRC violations, (SNC is >= 33%) _>
Cyanide
Lead
Nickel
Silver
nst 6 months
2nd 6 months
nst 6 months
2nd 6 months
rt 6 months
2nd 6 months
ist 6 months
2nd 6 months
3
3
3
3
3
3
3
3
<.005
0.006
<.0005
<.0005
0.0103
o.o162
0.0001
<.0005
O
O
0
0
0
O
O
0
O
O
0
0
0
0
O
O
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) =>
or _ Average (mg/1) _>
or Average Loading (lb/d) _>
%violations,(chmnic SNC is>=66%)=>
%TRC violations, (SNC is >= 33%) _>
Zinc
Oil &Grease
Mercury
Molybdenum
ist 6 months
2nd 6 months
ist 6 months
2nd 6 months
ist 6 months
2nd 6 months
ist 6 months
2nd 6 months
3
3
2
2
0
1
O
1
0.1
0.204
6.27
9.23
<.0002
<.002
0
0
O
O
N/A
N/A
N/A
N/A
O
O
O
O
N/A I
N/A
N/A I
N/A
Total # ofsamples =>
Maximum (mg/1)=>
or Nlaxinuun (Ib/d) =>
or _ Average (mg/1) =>
or Average Loading (lb/d) =>
% violations, (chronic SNC is>=66%)—>
% TRC violations, (SNC is >= 33%) =>
Selenium
Arsenic
PH
TTO
ist 6 months
2nd 6 months
ist 6 months
2nd 6 months
ist 6 months
2nd 6 months
tst 6 months I
2nd 6 months
0
1
0
2
3
3
TTO Certification
<.001
0.002
6.9
7.2
Eeery 6 Months
N/A
N/A
N/A
N/A
N/A
N/A
0
0
N/A
N/A
N/A
N/A
N/A I
N/A
0
0
City of Statesville Control Authority, Industry
Pretreatment Atmttal Report (PAR) Town Name=> City of Statesville Name Pratt Industries
Industrial Data Summary Form (IDSF) W6\7P Name=> 4th Creek IUP # 4007
NPDES # => NCO031836 Pipe # 1
1st 6 months, dates => Jan-22 --- Jun-22
2nd 6 months, dates => Jul-22 --- Dec-22
Total # of samples =>
maximum (mg/1) =>
or Maximum (lb/d) =>
or _ Average (mg/1) =>
or Average Loading (lb/d) =>
% violations, (chronic SNC is>=66%)=>
%TRC violations, (SNC is >= 33%) _>
Flow,
m d BOD
TSS
Ammonia
rst 6 months
2nd 6 months rst 6 months
12nd 6 months
rst 6 months
2nd 6 months
tst 6 months
2nd 6 months
8
8 8
9
8
8
8
8
.o67 n1 d
.0271n d 752
1o62
430
148
102
1o6
O
O O
11.11%
O
O
O
0
O
O 0
0.00%
0
O
0
0
Total # of samples =>
Maximum (nlg/1)=>
or Blaximum (lb/d) _>
or _ AN (mg/1) =>
or Average Loading (lb/d) =>
%violations. (chronic SNC is >= 66%) =>
%TRC violations, (SNC is >= 33%) =>
Cadmium
Chromium
COD
Col3per
1st o months
2nd o months
rst o months
2nd 6 nwnths
vet o nwnths
2nd o months
rst o months
2nd o months
1
1
1
1
8
8
1
1
0.0002
0.0002
0.007
<.002
1368
1,710
0.044
0.038
N/A
N/A
N/A
N/A
0
O
N/A
N/A
N/A
I N/A
N/A
N/A
o
o
N/A
N/A
Total #ofsamples =>
Maximum (mg/1) =>
or Maximum (lb/d) _>
or _ Average (mg/1) _>
or Average Loading (lb/d) _>
%violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33%) _>
Cyanide
Lead
Nickel
Silver
rst 6 months
2nd 6 months
rst 6 months
and 6 months
1st 6 months
and 6 months
tst 6 months
2nd 6 months
6
6
1
1
1
1
1
1
0.015
0.058
<.002
<.0005
0.007
o.o116
<.0005
<.0005
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
I N/A
I N/A
N/A
N/A I
N/A
N/A
N/A
Total #ofsamples =>
Maximum (ing/1) =>
or Maxinnun (lb/d) _>
or _ Avcragc (mg/1) _>
or AN cragc Loading (I b/d) _>
%violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33%) =>
Zinc
Oil & Grease
Mercury
Molybdenum
rst 6 months
2nd 6 months
rst 6 months
2nd 6 months
ra 6 months
2nd 6 months
rst 6 months
2nd 6 months
1
1
6
6
0
1
0
1
0.075
0.108
31.4
72.9
<.0002
0.424
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total # of samples =>
maximum (mg/1)=>
or Maximum (lb/d) =>
or _ Avcragc (nlg/1) _>
or Average Load ng (I b/d) _>
%violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33%) =>
Selenium
Arsenic
PH
TTO
rst 6 months
2nd 6 months
rst 6 months
2nd 6 months
1st 6 months
2nd 6 months
rst 6 months 2nd 6 months
0
1
0
1
8
8
TTO Certification
<.001
<.002
8.3
7.7
Even, 6 Months
N/A
N/A
N/A
N/A
N/A
N/A
O
0
N/A
N/A
N/A
N/A
N/A
N/A
o
0
City of Statesville Control Authority, Industry
Pretreatment Annual Report (PAR) Tomn Name=> City of Statesville Name Rental Uniform
Industrial Data Summary Form (IDSF) k%5%7P Name=> 3rd Creek IUP # 3001
NPDES # _> NCO020591 Pipe # 1
1st 6 months, dates => Jan-22---Ju11-22
end 6 months, dates => Jul-22 --- Dec-22
Total a of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
or —Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
%TRC violations, (SNC is >= 33%) _>
Flow,
mgd
BOD
TSS
Ammonia
ist 6 months
end 6 months
1st 6 months
end 6 months 1st 6 months
end 6 months
1st 6 months
end 6 months
2
2
2
2 2
2
2
2
.021 mgd
.o67 mgd
228
268 171
22.5
0.229
0.933
0
0
0
O o
0
N/A
N/A
0
O
0
0 0
0
N/A
N/A
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) _>
or _ Average (mg/1) =>
or Average Loading (lb/d) _>
%violations, (chronic SNC is >= 66%) _>
%TRC violations, (SNC is >= 33%) _>
Cadmium
Chromium
COD
i Copper
1st 6 months
snd 6 months
1st 6 months
end 6 months
m 6 months
snd 6 months
t,t 6 month,
snd 6 months
1
1
1
1
2
2
1
1
<.0005
0.007
<.002
0.007
1206
555
0.0096
0.07
O
O
0
0
0
0
O
O
O
O
O
O
0
O
O
0
Total # of samples =>
Maximum (ntg/1) _>
or Maximum (lb/d) _>
or _ Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is>=66%)=>
% TRC violations, (SNC is >= 33%) _>
Cyanide
Lead
Nickel
Silver
1st 6 months
end 6 months
1st 6 months
end 6 months
1st 6 months
end 6 months
1st 6 months
end 6 months
1
1
1
1
1
1
<.002
0.006
0.024
0.008
<.0005
<.0005
N/A
N/A
O
0
0
0
O
O
N/A
N/A
0
O
O
0
O
0
Total # of samples =>
Maximum (ntg/1) _>
or Dlaximmat (lb/d) _>
or _.Average (mg/1) _>
or Average Loading db/d) _>
%violations,(chronic SNC is>=66%)=>
% TRC violations, (SNC is>=33%)=>
Zinc
Oil &Grease
Mercury
Molybdenum
it 6 months
end 6 months
ut 6 months
end 6 months
1s't6 months
end 6 months
1st 6 months
end 6 months
1
1
2
2
0
1
0
1
0.44
0.116
18.1
25.8
<.0002
0.012
o
O
0
0.00%
N/A
N/A
N/A
N A
0
0
0
0.0096
N/A
N/A I
N/A I
N/A
Total # of samples =>
Maximum (mg/l) _>
or Maximum (lb/d) _>
or _ Average (mg/1) _>
m Average Loading (lb/d) _>
% violations, (chronic SNC is>=66%)=>
%TRC violations, (SNC is>=33%)=>
Selenium
Arsenic
PH
1st 6 months
end 6 months
1st 6 months
end 6 months
1st 6 months
end 6 months
1st 6 months
end 6 months
0
1
1
2
2
0.001
<.002
9.1
8.3
N/A
N/A
N/A
N/A
N/A
N/A
O
O
N/A
N/A
N/A
N/A
N/A
N/A
0-1
0
City of Statesville Control Authority, Industry
Pretreatment Annual Report (PAR) Town Name=> City of Statesville Name Tube Specialties
Industrial Data Summary Form (IDSF) Nry\TP Name=> 4th Creek 1UP # 4002
NPDES # => NCO031836 Pipe # r
ist 6 months, dates => Jan-22 --- Jun-22
2nd 6 months, dates => Jul-22 --- Dec-22
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or —Average (mg/1) =>
or Average Loading (lb/d) =>
% violations. (chronic SNC is >= 66%) =>
%TRC violations, (SNC is >= 33%) _>
Flow,
mgd
BOD
TSS
Ammonia
1st 6 months
2nd 6 months
ist 6 months
2nd 6 months
1st 6 months
2nd 6 months
ist 6 months
I 2nd 6 months
4
4
2
2
4
4
4
4
.0079 mgd
.003 mgd
118
576
62.8
29.8
28.6
24.1
0
O
N/A
N/A
N/A
N/A
N/A
N/A
O
O
NIA
N/A
N/A
N/A
N A
N/A
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) _>
or _ Average (mg/1) _>
or Average Loading (lb/d) _>
%violations, (chronic SNC is >= 66%) =>
%TRC violations, (SNC is >= 33%) =>
Cadmium
Chromium
COD
Copper
st b months
211d b mmlths
ist b months
2nd o months
1s'tb months
2nd o months
1st b months
2nd b months
4
4
4
4
2
2
4
4
<.00015
<.00015
0.017
0.003
3312
1948
0.08
0.045
0
O
0
0
N/A
N/A
O
0
O
O
0
O
N/A
N/A
O
O
Total # of samples =>
hlaxinarm (mg/1) =>
or Maximum (lb/d) _>
or_Avcrage (mg/1) =>
or Accrage Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) =>
%TRCviolations,(SNCis>=33%)=>
Cyanide
Lead
Nickel
Silver
ist 6 months
2nd 6 months
ist 6 months
2nd 6 months
1s16 months
2nd 6 monthsffo
ist
2nd 6 months
4
4
4
4
4
4
4
0.077
0.094
0.0093
0.0008
0.034
0.0144
<.0005
O
O
O
O
O
O
O
O
O
O
O
O
O
0
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or _ Accrage (mg/1) =>
or Accrage Loading (lb/d) =>
• violations, (chronic SNC is >= 66%) _>
%TRC violations, (SNC is >= 33%) =>
Zinc
Oil &
Grease
Mercury
Molybdenum
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
st 6 months
2nd 6 months
4
4
3
3
0
1
0
1
0.25
0.062
41.8
<5.1
<.0002
0.045
O
O
N/A
N/A
N/A
N/A
N/A
N/A
0
O
N/A
N/A
N/A
N/A
N/A
N/A
Total # of samples =>
Maximum (mg/1)=>
or Maximum (lb/d) _>
or _ Average (ing/1) _>
or Average Loading (lb/d) =>
%ciolatiuns,(chrunic SNC is>=66%)=>
%TRC violations. (SNC is >= 33%) _> I
Selenium
Arsenic
PH
TTO
1st 6 months
2nd 6 months
ist 6 months
2nd 6 months
st 6 months
2nd 6 months
tst 6 months
2nd 6 months
0
1
1
4
4
TTO Certification
<.001
0.005
7.8
7.4
Every 6 Months
N/A
N/A
N/A
N/A
N/A
N/A
O
0
N/A
N/A
N/A
N/A I
N/A
N/A
0
0
Industrial User Wastewater Waste Reduction
■■■■e■■■■■■■■■■■■■■■■■■
Tube Specialtie
Pratt Industries
Industrial User Wastewater Waste Reduction
Pretreatment Program Info-D.ata'base
printed on: 1 /19/2023
for Program Name Statesville
WWTP Name Fourth Creek
Program Approval Date
06/10/1983
Pretreatment Status
Full
Region
MRO
Stream Information Iwc Rio at7olo 45.22
7010 Flow cfs / mgd 7.5 / 4.85
1 Q10 Flow cfs / mgd 6.23 / 4.03
Stream Classification C
Basin Number YAD06
County Iredell
Receiving Stream Name FOURTH CREEK
NPDES Number NCO031836
NPDES Effective Date Last PAR Rec 02/25/2022
03/01/2019
11
PAR Due Date03/01/2023 mercury
1631
NPDES Expire Date 03/31/2023 Current Fiscal Year PCI Done 07/14/2021
required
POTW is Primary WWTP FALSE Last Audit on 09/07/2017
Audit Year NeA21/22
es
Design Flow mgd 4.0000 % Design mgd is SW permitted 3.50 Permitted SIU flow (mgd) [Pt_SIU)
.14
WWTP SIU's Program SIUs 10
WWTP CIU's 3 Program CIUs
7
F LTMP
.
IWs SUO.
date Inactive Date Next Due
10/12/2026
Date Received by DWR 06/28/2022 03/01/2019
06/23/2021 10/17/2011 07/16/2021
Date Approved 04/02/2019
10/14/2021 11/14/2011 11/16/2021
Adopt Date Required
Date Adopted
12/03/2012
Info in this Box from Pt Contacts
PT Pro
Formal Name 9-Prime Phonel ext
Date Date Date
Attended Attended Attended
Fax HWA Wksp IUP Wksp PAR Wksp
Ms. Brandy Johnson
Prim
(704) 878-3438
1
1(704) 878-8655
4/12/2007 1 6/16/2011 1/24/2006
bjohnson@statesvillenc.net
Pretreatment Coordinator
JPO Box 1111
28677
Mr. Jimmy Rickert
1
11 1/5/2005
Ms. Susan Stevens 1
04-878-3438
4/12/2007
Related NO Vs from
NOD-2014-PC-0140
DWR Central Office Contact JPretreatment Staff
DWR Regional Contact Fes Bell
hist 96C
bb1IVV lI...REPORT
F
Statesville
2016 2017
2018 2019 2020 2021 2022
tat half 12nd half let half I2nd half
tat half 12nd half 1sl half 12nd half 1st half 12nd half 1st half 2nd half 1st half 12nd half
JPS Composite Materials
PreviousNames:
Hexcel Schwebel
IUP # 3005 Pipe # 001
Clark-Schwebel Fiberglass SIUwora Deo,*�
]UP —Status Active
Hexcel Reinforcements " r
BOD
Ix
COD
I
I I I
Oil Grease
I I
I I I I
PH
TSS
I I
I I
Zinc
I
I I I I
HI-TEC Plating
PreviousNames
-
IUP# 3008 Pipe 01
sv wore oeYwm�:
IUP Status: Active
mn:
Chromium
I
I I I I
COD
I
I I
Kewaunee Scientific
PreviousNames:
IUP#3009 Pipe #001
swwamo—,
UP —Status Active
me�ei:, xo wrea�re
COD
I
I I I
Copper
I
I I
Iron
Oil Grease
I
I I I
Zinc
Ar W in a semi-annual period indicates sac for the period for the respective parameter.
PRINTED ON: 1/19/2023 This information is compiled from many sources, and has not been verified. PAGE 112
Contact the local pretreatment coordinator or slate pretreatment staff if errors are noted.
Pretreatment Program Info0ata.'We
printed on: 1 /19/2023
for Program Name Statesville
WWTP Name Third Creek
Program Approval Date
06/10/1983
Pretreatment Status
Full
Region
MRO
County Iredell
NPDES Number
C Stream Information IWC % at 7010 38.72
7010 Flaw cfs / mgd 9.8 / 6.33
1 Q10 Flow cfs / mgd 8.13 / 5.25
Stream Classification C
Basin Number YAD06
Receiving Stream Name THIRD CREEK
NPDES Effective Date /2020 NC0020591 Last PAR Rec 02/25/2022 PAR Due Date03/01/2mercury
02/01
023
--------- 1 ---Current -Fiscal - -- 1631
---- -. __ _ ___ _ _ __
NPDES ExpDa ire te 03/31/2024 Year PCI Done 07/14/2021 required
POTW is Primary WWTP TRUE Last Audit on 09/07/2017 Audit Year Nexl21/22 es
Design Flow mgd 4.0000 %Design mgd is SIU permitted 5.90 Permitted SIU flow (mgd) [Pt_SIU) ,236
WWTP SIU's 6 Program SIUs 10 - .� .�
WWTP CIU's B Program CIUs� :.HWA LTMP IWS SUO
date Inactive Date Next Due 10/1MaI3
Date Received by DWR 1 06/10/2021 03/01/2019 06/23/2021 10/17/2011 07/16/2021
Date Approved 1 11/16/2021
Adopt Date Required
Date Adopted 12/03/2012
Info in this Box from Pt Contacts
PT_Pro
Formal Name 9 Prime Phonel
ext Fax
Date Date
Attended Attended
HWA Wksp IUP Wksp
Date
Attended
PAR Wksp
Ms. Brandy Johnson
Prim
(704) 878-3438
(704) 878-8655
4/12/2007 6/16/2011 1/24/2006
�
bjohnson@statesvillenc.net
Pretreatment Coordinator
PO Box 1111
8677
Mr. Jimmy Rickert
1/5/2005
Ms. Susan Stevens
04-878-3438
4/12/2007
NOD-2014-PC-0140
NOD - 2016 PAR
DWR Central Office Contact Pretreatment Staff
DWR Regional Contact es Bell