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HomeMy WebLinkAboutNC0020591_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