NC0036269_Pretreatment_Annual_Report_20230227

WATER&SEWER AUTHORITY
WSACC OFCABARRUS 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 14001:2015♦NC Shr Pubk Seder♦ISO 45001:2018 www.wsacc.org
February 22, 2023
CERTIFIED MAIL RECEIVED
RETURN RECEIPT REQUESTED FEB 2 7 2023
Michael Montebello
NC Division of Water Resources N C D EQ/D W R/N P D ES
NPDES Municipal Permitting Unit-Pretreatment
1617 Mail Service Center
Raleigh,N.C. 27699-1617
SUBJECT: PRETREATMENT ANNUAL REPORT
JANUARY—DECEMBER 2022
WATER& SEWER AUTHORITY OF CABARRUS COUNTY
RRRWWTP NPDES PERMIT NO.NCO036269
MCWWTP NPDES PERMIT NO. NCO081621
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 2022 reporting period for both the
Rocky River Regional Wastewater Treatment Plant, NPDES Permit # NCO036269 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 tMetcanlf
Environmental,Health& Safety
Compliance Manager
Enclosures

Basic Information, Authorized
Signature, and Delegation of
.� Authority
O
U
Narrative
V) N
� N
� O
� N
Pretreatment Program Summary
U p
O �
Significant Noncompliance
Report
O �
+� Industrial Data Summary Forms
C� CZS
• Allocation Table
Public Notice
V -
U
Resources and Funding

PRETREATMENT ANNUAL REPORT
POTW Name: Water and Sewer Authority of Cabarrus County
WWTP Name: Rocky River Regional Wastewater Treatment Plant
NPDES Permit Number: NCO036269
WWTP Name: Muddy Creek Wastewater Treatment Plant
NPDES Permit Number• NCO081621
Report Date: 02-22-23
Period Covered by this Report:from 01-01-22 to 12-31-22
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: BMetcaMwsacc.org
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.
,,,- A C4�4"
Date S gnatur f Official
Title

Water& Sewer Authority of Cabarrus County
Rocky River Regional WWTP, NPDES #NC0036269
Muddy Creek WWTP,NPDES #NC0081621
2022 PAR Narrative
General Information:
I. The Pretreatment Program Information Database sheet (Enclosure 1) for Rocky River
Regional WWTP is enclosed with corrections marked. The corrections include: (1) # of
WWTP SIUs changed to 14; (2) # of SIUs in Program changed to 15; (3) Year PCI
changed to 1/6/2022; (4) HWA due date and date received should both be updated.
WSACC submitted the HWA on 5/31/22; and (5) dates for HWA and PAR workshops
attended should be updated as indicated on sheet. The Pretreatment Program Information
Database sheet (Enclosure 2) for Muddy Creek WWTP is enclosed with corrections
marked. The corrections include: (6) # of SIUs in Program changed to 15; and (7) dates
for HWA and PAR workshops attended should be updated as indicated on sheet.
WSACC currently has 14 SIUs at the Rocky River Regional WWTP and 15 total SIUs in
the program.
II. The Historical SNC sheets (Enclosure 3) for WSACC are enclosed. Corrections are
marked in red on the enclosures. The corrections include: (1) Remove Americhem
IUP#1028, Galvan Industries IUP#1029, and Star America IUP#1013 from the list. None
of these industries have been in SNC during the timeframe listed; (2) Charlotte Motor
Speedway Landfill V IUP#1024 add SNC for BOD, TSS, NH3-N for I" half 2021 and
NH3-N for I" half 2022; (3) Heritage-Crystal Clean IUP#1030 remove SNC for p-Cresol
1st half 2021 and 2nd half 2022; (4) Owens Corning IUP#1041 add SNC for copper 1"
half 2021; (5) Intertape Polymer Corp. IUP#2001 add SNC for NH3-N I" half 2022; and
(6) add Prime Beverage IUP#1046 for COD for 1 St half 2021. There are a couple of blank
lines with no parameter listed with SNC indicated. These should also be removed.
III. NCDEQ conducted a pretreatment compliance inspection of WSACC's pretreatment
program on January 6, 2022 and program was found satisfactory (Enclosure 4).
IV. The PAR for 2021 was approved by NCDEQ on April 1, 2022 (Enclosure 5).
V. WSACC received an approval from the Municipal Unit of DWR, letter dated February 7,
2022 for the Long Term Monitoring Plan(LTMP)changes (Enclosure 6).
VI. WSACC submitted the Headworks Analysis for RRRWWTP on May 31, 2022
(Enclosure 7). WSACC is still awaiting approval from NCDEQ.
VII. WSACC submitted the Headworks Analysis for MCWWTP on April 28, 2020. WSACC
is still awaiting approval from NCDEQ.
VIII. WSACC submitted LTMP amendments on June 30, 2022, with the NCDEQ
acknowledging receipt on July 11 (Enclosure 8). WSACC is awaiting approval of the
LTMP changes.
IX. WSACC successfully recertified its ISO 14001 certification for the Environmental
Management System for 2022.
1

Water& Sewer Authority of Cabarrus County
Rocky River Regional WWTP, NPDES #NC0036269
Muddy Creek WWTP, NPDES #NC0081621
2022 PAR Narrative
X. WSACC successfully recertified for the ISO 45001 for the Occupational Health and
Safety Program and maintained Public Sector Star certification for 2022.
XI. 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 2022 reporting period:
A. CMS Landfill V, IUP#1024, was in SNC for ammonia. WSACC issued a NOV with a
fine and required industry to submit a response including action(s) to eliminate
violations. WSACC is continuing to work with CMS Landfill on returning to compliance.
The facility has made some treatment modifications and a significant reduction has been
seen in ammonia loadings.
B. Heritage-Crystal Clean (HCC), IUP#1030, was in SNC for p-Cresol. WSACC issued a
NOV with a fine and required industry to submit a response including action(s) to
eliminate violations. WSACC is continuing to work with HCC on returning to
compliance. 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.
C. Intertape Polymer Corp., IUP#2001, was in SNC for ammonia. WSACC issued a NOV
with a fine and required industry to submit a response listing the cause (s) of violations.
D. WSACC has entered into a Consent Agreement with Prime Beverage, IUP#1046, to
reduce their daily effluent flow, which exceeds the permitted flow. Significant progress
has been made by Prime Beverage in reducing the daily discharge. WSACC continues to
work with the facility to obtain compliance.
E. 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. A copy of the approval letter dated January 3, 2022 from the Municipal
Unit of DWR is enclosed(Enclosure 9).
F. WSACC submitted electronically an IUP amendment and Streamlined IUP Submittal
Form on March 15, 2022 for S&D Coffee — Commercial Park Facility, IUP#1045. A
2

Water& Sewer Authority of Cabarrus County
Rocky River Regional WWTP, NPDES #NC0036269
Muddy Creek WWTP,NPDES #NC0081621
2022 PAR Narrative
copy of the approval letter dated April 14, 2022 from the Municipal Unit of DWR is
enclosed (Enclosure 10).
G. WSACC submitted electronically an IUP renewal and Streamlined IUP Submittal Form,
including IUP rationale and allocation table, on March 23, 2022 for Americhem, Inc.
IUP#1028. A copy of the approval letter dated April 18, 2022 from the Municipal Unit
of DWR is enclosed (Enclosure 11).
H. WSACC submitted electronically an IUP renewal and Streamlined IUP Submittal Form,
including IUP rationale and allocation table, on April 26, 2022 for Perdue Farms, Inc.
IUP#1026. A copy of the approval letter dated May 2, 2022 from the Municipal Unit of
DWR is enclosed (Enclosure 12).
I. WSACC submitted electronically an IUP amendment and Streamlined IUP Submittal
Form on May 4, 2022 for HCC, IUP#1030. A copy of the approval letter dated May 5,
2022 from the Municipal Unit of DWR is enclosed (Enclosure 13).
J. 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:
CMS Landfill V, IUP #1024, 2 ammonia, 1 each-arsenic, chromium and nickel violations
(daily max); 1 TSS and 2 ammonia violations (monthly average);
Heritage-Crystal Clean, IUP#1030, 1 oil & grease and 2pH (daily max); 1 p-Cresol
(monthly average);
IPG, IUP#2001, 15 ammonia violations (daily max); 4 ammonia(monthly average);
Perdue Farms, IUP#1026, 1 TSS violation(daily max);
Prime Beverage, IUP#1046, 8 BOD, 8COD, 2 pH violations(daily max);
S&D—Commercial Park, IUP#1045, 1 pH violation(daily max);
Star America, IUP#1013, 1 ammonia violation(daily max); and
Stericycle, IUP #1039, Pipe 01 — failed to clean wetwell; WSACC modified permit to
require periodic cleaning.
(NOTE: WSACC requires additional monitoring of SIUs with violations of IUP limits unless the SIU is
sampled on a monthly basis)
3

Water& Sewer Authority of Cabarrus County
Rocky River Regional WWTP,NPDES #NC0036269
Muddy Creek WWTP, NPDES #NC0081621
2022 PAR Narrative
K. Americhem, Atrium Health Cabarrus, Charlotte Water, City of Concord-Hillgrove Water
Treatment Plant, Galvan Industries, HeiQ Chem-Tex, and Owens Corning did not have
any violations of their industrial user pretreatment permits during the reporting period.
During the July through December 2022 reporting period:
L. No SNC for this period.
M. WSACC submitted electronically an IUP amendment and Streamlined IUP Submittal
Form on June 2, 2022 for Charlotte Water IUP#1031. A copy of the approval letter dated
July 26, 2022 from the Municipal Unit of DWR is enclosed (Enclosure 14).
N. WSACC submitted electronically an IUP amendment and Streamlined IUP Submittal
Form on August 8, 2022 for Intertape Polymer Corp. IUP#2001. A copy of the approval
letter dated October 3, 2022 from the Municipal Unit of DWR is enclosed (Enclosure 15).
O. 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:
CMS Landfill V, IUP #1024, 1 TSS violation (daily max) and 2 BOD and 1 TSS
violations (monthly average);
Galvan Industries, IUP#1029, 1 daily flow violation;
HCC, IUP#1030, 1 flow and 2 Tin violations (daily max); 1 each Tin and 2,4,6
Trichlorophenol violations(monthly average);
IPG, IUP#2001, 1 each ammonia and pH violations (daily max);
Perdue Farms, IUP#1026, 1 ammonia violation(daily max);
Prime Beverage, IUP#1046, 8 BOD, 9 COD, 2 pH violations(daily max);
S&D—Commercial Park, IUP#1045, 1 pH violation(daily max) and;
Star America, IUP#1013, 1 pH violation (daily max).
(NOTE: WSACC requires additional monitoring of SIUs with violations of IUP limits unless the SIU is
sampled on a monthly basis)
P. Americhem, Atrium Health Cabarrus, Charlotte Water, City of Concord-Hillgrove Water
Treatment Plant, HeiQ Chem-Tex, Owens Corning, and Stericycle did not have any
violations of their industrial user pretreatment permits during the reporting period.
4

Water& Sewer Authority of Cabarrus County
Rocky River Regional WWTP,NPDES #NC0036269
Muddy Creek WWTP, NPDES #NC0081621
2022 PAR Narrative
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 16). 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.
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5

Pretreatment Program Info Database ENCLOSURE 1 edon: 1/19/2023
for Program Name Cabarrus County IWC % at 7Q10 61.95
WWTP Name Rocky River Regional (via Charlotte Stream Information
rogram Approval Date 09/09/1983 7Q10 Flow cfs/ mgd 25.2 / 16.28
Pretreatment Status 1Q10 Flow cfs/mgd 20.77 / 13.42
Full Stream Classification C
Region MRO Basin Number YAD12
County Cabarrus Receiving Stream Name ROCKY RIVER
NPDES Number NC0036269
NPDES Effective Date Last PAR Rec 02/15/2022 PAR Due Date03/01/2023 mercury
11/01/2021 Current Fiscal �0 1631
require dNPDES Expire Date 10/31/2026
Year PCI Done
POTW is Primary WWTP TRUE Last Audit on 08/23/2018 Audit Year Nex122/23 es
Design Flow mgd 26.5000 %Design mgd is SIU permitted 33.15 Permitted SIU flow(mgd) [Pt_SIU) 8.784
WWTP SIU's F1—6 -1 Program SIUs - Via;
WWTP CIU's Program CIUs 2 HWA �� LTMP IWS SUO ERP
date Inactive Date Next Due _0 C 11/15/2023 C
Date Received by DWR 11/01/2021 11/1 02/9 18 03/29/2012 01/15/2020
Date Approved ,02/13/2018 12/01/2021 01/03/2019 04/19/2012 02/05/2020
Adopt Date Required �'31 12�zZ
Date Adopted - 06/21/2012
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
Beverly Metcalf Prim [phone] 113 [phone] S "2/9,/2d 9/27/2011 1 1427/2005 [e-mail] I Environmental, Health&Sae 6400 Breezy Lane 'LLti28025
Mr. Mark Fowler l 704-788-4164 111 704-786-1967 11
Facilities Director
Ms. Wyneisha Bell 1 704-788-4164 1143 1 A�A,
[e-mail] EHS Compliance Tech I-- 16400 Breezy Lane 28025
v
Pretreatment Related NOVs from DWQ DWR Central Office Contact Pretreatment Staff
DWR Regional Contact es Bell

ENCLOSURE 2
Pretreatment Program Info Database red on: 1/19/2023
for Program Name Cabarrus County _ IWC % at 7Q10 1.19
WWTP Name Muddy Creek Stream Information
rogram Approval Date 09/09/1983 7Q10 Flow cfs/ mgd 38.7 / 25.00
1010 Flow cfs/ mgd 31.80 / 20.55
Pretreatment Status Full
Stream Classification C
Region MRO Basin Number YAD12
County Cabarrus Receiving Stream Name ROCKY RIVER
NPDES Number NCO081621
NPDES Effective Date Last PAR Rec 02/15/2022 PAR Due Date03/01/2023 mercury
06/01/2021 1631
NPDES Expire Date Current Fiscal 01/28/2020 required
P 10/31/2023 Year PCI Done
POTW is Primary WWTP FALSE Last Audit on 08/23/2018 Audit Year Nex122/23
Design Flow mgd 0.3000 % Design mgd is SIU permitted 1 2.33 1 Permitted SIU flow(mgd) [Pt_SIU) .007
_
WWTP SIU's 1 Program SIUs --
WWTP CIU's Program CIUs 2 HW LTMP IWS SUO RPA��
date Inactive Date Next Due 11/15/2023
Date Received by DWR 04/28/2020 11/01/2021 11/19/2018 03/29/2012 01/15/2020
Date Approved 12/01/2021 01/03/2019 04/19/2012 02/05/2020
Adopt Date Required
Date Adopted 06/21/2012
Info in this Box from Pt Contacts
Date Date Date
PT—Pro Attended Attended Attended
Formal Name g.Prime Phonel ext Fax H A WksO-'-1UP Wksp P -Wksp--,
Beverly Metcalf lPrim [phone] 1113 [phone] If, 9/27/2011 c�
[e-mail] I Environmental, Health&Safety 16400 Breezy Lane 7 8025
Mr. Mark Fowler 1 11704-788-4164 1111 704-786-1967 11
Facilities Director
Ms. Wyneisha Bell 1 11704-788-4164 1143 t 2 P
[e-mail] EHS Compliance Tech. 6400 Breezy Lane 8025
Pretreatment Related NOVs from DWQ DWR Central Office Contact Pretreatment Staff
DWR Regional Contact es Bell

ENCLOSURE
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ENCLOSURE4
1 I ZO�z i5�1
,n:sr�rFv
ROY COOPER
Governor .
DIONNE DELLI-GATTI ..,•� .
Secretary "
S.DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
January 11, 2022
Beverly Metcalf
Environmental, Health& Safety Compliance Manager
WSACC
6400 Breezy Lane
Concord,NC 28025
SUBJECT: Pretreatment Compliance Inspection
WSACC
NPDES Permit No.NCO036269
Cabarrus County
Dear Ms. Metcalf:
Enclosed is a copy of the Pretreatment Compliance Inspection report for the inspection of WSACC's approved Industrial
Pretreatment Program on January 6,2022,by Mr. Wes Bell of this Office
The report should be self-explanatory;however,should you have any questions concerning this report, please do not
hesitate to contact Mr. Bell at(704)235-2192 or via email at wes.bell(&ncdenr.<Lo_v.
Sincerely,
DocuSigned by,
E
a'(3tw H P44-" for
F761F869A2D84A3...
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources,NCDEQ
Enclosure:
Inspection Report
North Carolina Department of Environmental Quality I Divblon of Water Resources
Mooresville Regional Office 1 610 East Center Avenue.Suite 301 1 Mooresville.North Carolina 28115
.."N � 704.663.1699

NORTH CAROLINA DIVISION OF WATER RESOURCES
PRETREATMENT COMPLIANCE INSPECTION(PCI) REPORT
BACKGROUND INFORMATION
1. Control Authority(POTW)Name: Water&Sewer Authority of Cabarrus County(WSACC)
2. Control Authority Representative(s): Beverly Metcalf,Wyneisha Bell
3. Title(s):Environmental,Health&Safety Compliance Manager,EHS Compliance Technician
4. Last Inspection Date: 1/28/20 Inspection Type: ® PCI ❑ Audit
5. Has Program Completed All Requirements from the Previous Inspection and Program Info Sheet(s)? ® YES ❑NO
6. Is POTW under an Order That Includes Pretreatment Conditions? ❑YES ® NO
Order Type,Number,Parameters: Are Milestone Dates Being Met? ❑ YES ❑ NO ® NA
ICIS CODING
Main Program Permit Number MM/DD/YY
NCO036269 01106/2022
7. Current Number Of Significant Industrial Users(SNs)? 15
8. Number of SIUs With No IUP,or With an Expired IUP 0
9. Number of SIUs Not Inspected By POTW in the Last Calendar Year? 0
10.Number of SIUs Not Sampled By POTW in the Last Calendar Year? 0
11.Number of SNs In SNC For Limits Violations During Either of the Last 2 Semi-Annual Periods 4
12.Number of SNs in SNC For Reporting During Either of the Last 2 Semi-Annual Periods 0
13.Number of SIUs in SNC with Pretreatment Schedule? 0
14.Number of SIUs on Schedules? 1
15.Current Number Of Categorical Industrial Users(CIUs)? 2
16.Number of CIUs in SNC? 2
POTW INTERVIEW
17. Since the Last PCI,has the POTW had any NPDES Limits Violations? ❑YES ®NO
If Yes,What are the Parameters and How are these Problems Being Addressed?
18. Since the Last PCI,has the POTW had any Problems Related to an Industrial ❑YES ®NO
Discharge(Interference,Pass-Through,Blockage,Citizens' Complaints,Increased
Sludge Production,Etc.)?
If Yes,How are these Problems Being Addressed?
19. Which Industries have been in SNC for Limits or Reporting during SNC for Limits:See Comments Section
either of the Last 2 Semi-Annual Periods?Not Been Published for SNC for Reporting:None
Public Notice?(May refer to PAR if Excessive SNs in SNC) Not Published: N/A
20. Which Industries are on Compliance Schedules or Orders?For all SIUs on an Prime Beverage Group,Order in
Order,Has a Signed Copy of the Order been sent to the Division? I process of being sent to Division.
21. Are Any Permits Or Civil Penalties Currently Under Adjudication?If Yes,Which ❑ YES ®NO
Ones?
LTMP/STMP FILE REVIEW:
22. Is LTMP/STMP Monitoring Being Conducted at Appropriate Locations and Frequencies? ®YES ❑NO
23. Are Correct Detection Levels being used for all LTMP/STMP Monitoring? ® YES ❑ NO
24. Is LTMP/STMP Data Maintained in a Table or Equivalent? ® YES ❑ NO Is Table Adequate? ® YES ❑NO
15. All LTMP/STMP effluent data reported on Discharge Monitoring Report? ®YES❑NO
26. If NO to 23 -26,list violations:
27. Should any Pollutants of Concern be Eliminated from or Added to LTMP/STMP? ❑ YES ® NO
NC DWR Pretreatment Compliance Inspection(PCI)Form Updated December 2016 Page 1

28. PRETREATMENT PROGRAM ELEMENTS REVIEW
Program Element Last Submittal Received Last Approval Date Next Due,
Rocky River WWTP(NC0036269) Date In file? Date In file If Applicable
Headworks Analysis(HWA) 9/5/17 ®Yes❑ No 2/13/18 ®Yes❑ No 9/1/22
Industrial Waste Survey IWS I1/19/18 ®Yes❑ No 1/3/19 ®Yes❑ No 11/15/23
Sewer Use Ordinance(SUO) 7/9/12 ®Yes❑ No 8/2/12 ®Yes❑ No
Enforcement Response Plan(EPP) 1/15/20 ®Yes❑ No 2/5/20 ®Yes ❑ No
Long Term Monitoring Plan(LTMP) 11/1/21 Yes❑ No 12/1/21 ®Yes No
Program Element Last Submittal Received Last Approval Date Next Due,
Muddy Creek WWTP(NC0081621) Date In file? Date In file If Applicable
Headworks Analysis A 4/28/20 ®Yes❑ No 1/31/17 ®Yes❑ No In Review
Industrial Waste Survey S 11/19/18 ®Yes❑ No 1/3/19 ®Yes❑ No 11/15/23
Sewer Use Ordinance(SUO) 7/9/12 ®Yes❑ No 8/2/12 Yes❑ No
Enforcement Response Plan RP 1/15/20 ®Yes❑ No 2/5/20 ®Yes❑ No
Long Term Monitoring Plan(LTMP) 11/1/21 ®Yes❑ No 12/1/21 ®Yes❑ No
INDUSTRIAL USER PERMIT IUP FILE REVIEW
29. User Name 1.Perdue Farms,Inc. 2.S&D Coffee IF 3.Americhem
30. IUP Number 1026 11 1045 1028
31. Does File Contain Current Permit? ®Yes ❑ No 11 ®Yes ❑ No ®Yes ❑ No
32. Permit Expiration Date 1 6/30/22 6/30/24 6/30/22
33. Categorical Standard Applied(I.E.40 CFR,Etc.)Or N/A N/A N/A N/A
34. Does File Contain Permit Application Completed Within One Year Prior ®Yes ❑ No ®Yes ❑ No ®Yes ❑ No
to Permit Issue Date?
35. Does File Contain an Inspection Completed Within Last Calendar Year? ®Yes ❑ No ®Yes ElNo ®Yes ❑ No
36. a.Does the File Contain a Slug/Spill Control Plan? a. ®Yes❑No a®Yes❑No a.®Yes ON
o
b.If No,is One Needed?(See Ins ection Form from POTW) b. ❑Yes❑No b. ❑Yes❑No b.❑Yes❑No
37. For 40 CFR 413 and 433 TTO Certification,Does File Contain a Toxic ❑Yes❑NoON/A I ❑Yes❑NoON/A ❑Yes❑No®N/A
Organic Management Plan(TOMP)?
38. a.Does File Contain Original Permit Review Letter from the Division? a. ®Yes❑No a.®Yes❑No a.®Yes❑No
b.All Issues Resolved? I b.❑YesMo®N/A b.❑Yes❑No®N/A b.❑Yes❑No®N/A
39. During the Most Recent Semi-Annual Period,Did the POTW Complete ®Yes ❑ No ®Yes ❑ No ®Yes ❑ No
its Sampling as Required by IUP,including flow?
40. Does File Contain POTW Sampling Chain-Of-Custody Forms? ®Yes ElNo 11 ®Yes ❑ No ®Yes ❑ No
41a.During the Most Recent Semi-Annual Period,Did the SIU Complete its ❑Yes❑No®N/A ❑Yes❑NoON/A ❑Yes❑NoON/A
Sampling as Required by IUP,including flow?
41b.During the Most Recent Semi-Annual Period,Did SIU submit all reports ❑Yes❑No®N/A IFOYesONoNN/A7
❑Yes❑No®N/A
on time?
42a.For categorical IUs with Combined Wastestream Formula(CWF),does ❑Yes❑No®N/A ❑Yes❑No®N/A ❑Ycs❑No®N/A
file includeprocess/dilution flows as Required by IUP?
42b.For categorical IUs with Production based limits,does file include ❑Yes❑NoON/A ❑Yes❑NoON/A I ❑Yes❑No®N/A
11
production rates and/or flows as Required by IUP? 11
43a. During the Most Recent Semi-Annual Period,Did the POTW Identify ®Yes❑No❑NA ®Yes❑No❑N/A ❑Yes❑No®N/A
All Limits Non-Compliance from Both POTW and SIU Sampling?
43b. During the Most Recent Semi-Annual Period,Did the POTW Identify ❑Yes❑NoON/A ❑Yes❑NoON/A ❑Yes❑No®N/A
All Reporting Non-Compliance from SIU Sampling?
44. a.Was the POTW Notified by SILT(Within 24 Hours)of All Self- a.❑Yes❑No®N/A a.❑Yes❑No®N/A a.❑Yes❑No®N/A
Monitoring Violations? b.❑Yes❑No®N/A
b.❑Yes❑No®N/A b.❑Yes❑No®N/A
NC DWR Pretreatment Compliance Inspection(PCI)Form Updated December 2016 Page 2

b.Did Industry Resample and submit results to POTW Within 30 Days?
c.Did POTW resample within 30 days of knowledge of SIU limit c.❑Yes❑No®N/A c.❑Yes❑No®N/A c.❑Yes❑No®N/A
_ violations from the POTW sample event?
Duringthe Most Recent Semi-Annual Period,Was the SIU in SNC? ❑ Yes ® No ❑Yes ® No ❑Yes ® No
,+6. During the Most Recent Semi-Annual Period,Was Enforcement Taken ®Yes❑No❑N/A ®Yes❑No❑N/A j[_EW;[1No0N/A
as Specified in the POTW's ERP(NOVs,Penalties,timing,etc.)?
47. Does the File Contain Penalty Assessment Notices? ®Yes❑No❑N/A ®Yes❑No❑N/A pYes❑No®N/A
48. Does The File Contain Proof Of Penalty Collection? ®Yes❑No❑N/A ❑Yes❑No®N/A ❑Yes❑No®N/A
49. a.Does the File Contain Any Current Enforcement Orders? a.❑Yes❑No®N/A a.❑Yes❑No®N/A a.❑Yes❑No®N/A
b.Is SIU in Compliance with Order? b.❑Yes❑No®N/A b.❑Yes❑No®N/A b.❑Yes❑No®N/A
50. Did the POTW Representative Have Difficulty in Obtaining Any of This ❑Yes ® No ❑Yes ® No ❑Yes ® No
Requested Information For You?
FILE REVIEW COMMENTS:
19.Prime Beverage Group,CMS Landfill and Owens Corning(CIU)were in SNC during first half of 2021 for limit violations. Heritage-
Crystal Clean(CIU)was in SNC during second half of 2021 for limit violations.
35. The POTW performed SIU inspections on 3/30/2021 (Perdue Farms,Inc.),9/23/2021 (S&D Coffee)and 6/1/2021 (Americhem).
39.The POTW performs sampling in lieu of the SIUs. The POTW's certified laboratory performs analyses on conventional parameters,
metals,etc. The POTW also contracts with Environment 1 to perform metals analyses on an as needed basis.
46.The POTW issued Notice ofNonCompliance(NONC)and fine($125.00)to Perdue Farms,Inc. for total suspended solids(TSS)
violations in October 2021. The POTW issued NoNCs to S&D Coffee for pH limit violations in October 2021 and December 2021.
The POTW also issued a fine of$125.00 for the pH limit violations in December 2021.
SUMMARY AND COMMENTS:
The records reviewed during the inspection were organized and well maintained. The POTW's Industrial Pretreatment Program was being
properly implemented.
NOD: ❑ YES ®NO
NOV: ❑YES ®NO
QNCR: [:]YES® NO
POTW Rating:
Satisfactory ® Marginal ❑ Unsatisfactory❑
Signed by:
PCI COMPLETED BY: 5Z,
IBS& DATE: 111112022
A61696DWCC3437...
Wes Bell,Environmental Specialist I1,MRO/WQROS,DEQ
E
MxuSigned by:
�.�Guw H P44S ' for
PCI REVIEWED BY. FisiFassAzos4A3... DATE: 1.11.22
W.Corey Basinger,Regional Supervisor,MRO/WQROS,DEQ
NC DWR Pretreatment Compliance Inspection(PCI)Form Updated December 2016 Page 3

ENCLOSURES
ROY COOPERW
Governor 3 ?�'' `7 Ci
ELIZABETH S.BISER
Secretory
RICHARD E.ROGERS,JR. NORTH CAROLINA
Director Environmental Quality
April 1, 2022
Beverly Metcalf
Compliance Manager/Environment,Health& Safety
WSACC
6400 Breezy Lane
Concord,NC 28025
SUBJECT: PAR Review
WSACC
NPDES Permit No.NCO036269
Cabarrus County
Dear Ms. Metcalf-
Mooresville Regional Office staff has reviewed your Pretreatment Annual Report(PAR)for the reporting period of
January through December 2021. Based on the 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, 2023.
If there are any questions concerning your PAR,please do not hesitate to contact Mr. Wes Bell at(704)235-2192
and/or Mr. Keyes McGee at(919)707-3626, or via email at wes.belll--i.ncdenr.gov and keves.mcsee c"i!ncdenr.�ov.
Sincerely,
CDocuSigned by:
r.,(�cx,H P for
F161FB69A2D84A3...
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources,NCDEQ
Cc: NPDES Program Files-Laserfiche
Mooresville Region Office-Laserfiche
D_E Q North Carolina Department of Environmentai Quality I Division of Water Resources
!� Mooresville Regional Olficc 1 610 East Center Avenue Suite 301 1 Mooresville.North Carolina 28115
°""�� 704.663.1699

DocuSign Envelope ID:BB4E5C12-9BA6-4E9B-BEFB-DA605724D637 ENCLOSURE 6
ROY COOPER w
Governcx ? �.
ELIZABETH S.BISER .�
Secretarti v+awrvas
S.DANIEL SMITH NORTH CARCLiNA
Director Environmental Quality
2/7/2022
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 #: NCO036269
WWTP: Muddy Creek WWTP, NPDES #: NCO081621
Cabarrus County
Dear Ms. Metcalf:
The Municipal Unit of the Division of Water Resources has reviewed the updated Long Term Monitoring
Plan (LTMP) for the Water& Sewer Authority of Cabarrus County. The submission was received by the
Division on 12/14/2021.
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 (STU'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_E Qj'�
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street ! 16I7 Mail Service Center I Raleigh.North Carolina 27699-1617
919.707.9000 I
v

DocuSign Envelope ID:BB4E5C12-9BA6-4E96-BEFB-DA605724D637
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,
DocuSigned by:
tkm/cabarrus_ltmp_updates_03 EAC,464531431644FE
� AU� Uh
Ec: Municipal Unit File .
Wes Bell,MRO
Central Files(Laserfische) for S. Daniel Smith, Director
Division of Water Resources
D_E Q„- North Carolina Department of Environmental Quality I Division of Water Resources
ir..........o, 'J/� 512 North Salisbury Street ! 1617 Mail Service Center I Raleigh.North Carolina 27699-1617

ENCLOSURE
Metcalf, Beverly
From: Mcgee, Keyes <[e-mail]>
To: Metcalf, Beverly
Sent: Tuesday, May 31, 2022 4:50 PM
Subject: Read: [External] Headworks Analysis for the RRRWWTP NPDES #NC0036269
Your message
To: Mcgee, Keyes
Subject: [External] Headworks Analysis for the RRRWWTP NPDES#NC0036269
Sent: Tuesday, May 31, 2022 2:53:22 PM (UTC-05:00) Eastern Time (US & Canada)
was read on Tuesday, May 31, 2022 4:49:33 PM (UTC-05:00) Eastern Time (US & Canada).
1

ENCLOSURE 8
Metcalf, Beverly
"rom: Mcgee, Keyes <[e-mail]>
Sent: Monday, July 11, 2022 8:53 AM
To: Metcalf, Beverly
Cc: Litzenberger, Kristin S; Montebello, Michael J
Subject: RE: [External] WSACC LTMP Amendments
Hello Beverly,
Acknowledging receipt of the revised LTMP.
Appreciatively,
Keyes
Keyes McGee
Pretreatment Coordinator
NPDES Municipal Permitting Unit-Pretreatment
Division of Water Resources
Department of Environmental Quality
[phone] Office
[phone] Cell
[e-mail]
Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third
parties.
From: Metcalf, Beverly<[e-mail]>
Sent:Thursday,June 30, 2022 2:27 PM
To: Mcgee, Keyes<[e-mail]>
Subject: [External] WSACC LTMP Amendments
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Good Afternoon Keyes,
Please find attached the (1) cover letter for WSACC's LTMP; and (2) the amended LTMP. Please contact me if
you have any questions or concerns. Thank you for help and guidance.
Beverly X. -"AletcaCf
Environmental, Health & Safety Compliance Manager
Water 8s Sewer Authority of Cabarrus County
5400 Breezy Lane
Concord, NC 28025
9 [phone], ext. 113
1

-- [phone]
BMetcalf(rwsacc.org
WSACC
r\�
W IlX M5.NB 1r;u Sect+•$0 45M 2011
"Pursuant to the Freedom of Information-Privacy Acts (FOIPA) and North Carolina General Statutes Chapter 132.. Public
Records. this electronic mail message and any attachments hereto, as well as any electronic mail messages sent in
response to it may be considered public record and as such subject to request and review by anyone at any time."
`Please consider the environment before printing this e-mail
2

ENCLOSURE 9
DocuSign Envelope ID:4487EF6C-D4B0-4C3F-A316-FB8C7C2996D2
ROY COOPER
JOHN NICHOLSON
inirrim Secretart VI
S.DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
1/3/2022
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:Muddy Creek WWTP-NPDES#:NCO081621
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, Muddy Creek WWTP(NPDES#:NCO081621)for the following
Significant Industrial User(SIU). The IUP was received by the Division on 12/1/2021.
SIU# SIU NAME
2001 1 INTERTAPE POLYMER CORP.
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,
/—Docllu..Si--gnerrd by:
� L� -r/.
tkm/Cabarrus.iUP.REN.102 C464531431644FE...
Ec: Municipal Unit File
Wes Bell,MRO for S.Daniel Smith,Director
t _ Central Files(Laserfische) Division of Water Resources
01 E QNorth Carolina Department of Environmental Quality i Division of Water Resources
512 North SallSbur'y Street ; Ibt'r Mail Ser'VICe Center 1 Raleigh.North Carolina 2'Ibyy ib!7
n^zr.;r.tarr, a
919.707.9000

ENCLOSURE10
DocuSign Envelope ID:617FCD1 1-FA98-4449-8C3F-22C6B4653168 ,
ROY COOPER
Governor v '
ELIZABETH S.BISER
Secretary
RICHARD E.ROCERS,JR. NORTH CAROLINA
Director Environmental Quality
4/14/2022
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#:NCO036269
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 March 15,2022.
SIU # SIU NAME
1045 S&D Coffee-Commercial Park Facility
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,
—DocuSigned by:
��� M.o�t,(,th
ksl/cabarrus.iup.mod.124 C464531431644FE
Ec: Municipal Unit File r chard E.Rogers,Wes Bell,MRO for Richard Jr. Director
Central Files(Laserfische) Division of Water Resources
QNorth Carolina Department of Environmental Quality I Division of Water Resources
2�
512 North Salisbury Street 1 1611 Mail Service Center I Raleigh.North Carolina 27699-161 I
�nnm+mta¢nm. taoux� /✓ 919.707.9000

ENCLOSURE 11
DocuSign Envelope ID: 3C5D0742-96D7-445D-84F1-8F1C3720D6A7
ROY COOPER '' Z
D
ELIZABETH S.BISER
Secretart
RICHARD E.ROGERS,JR. NORTH CAROLINA
Director Environmental Quality
4/18/2022
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 Renewal
Program: Water& Sewer Authority of Cabarrus County
WWTP: Rocky River Regional WWTP-NPDES#:NCO036269
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 Water&Sewer Authority of Cabarrus County for the following Significant
Industrial User(SIU). The IUP was received by the Division on March 23,2022.
SIU # F SIU NAME
lO2b 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). 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,
DocuSigned byy:,, --��LL�� II.
ksl/cabarrus.iup.ren.125 r�O�U cat Uh
Ec: Municipal Unit File --C464531431644FE...
Wes Bell,MRO for Richard E. Rogers,Jr.,Director
Central Files(Laserfische) Division of Water Resources
D E Q Nortb Carolina Departmem of Eli ironmental Qtralily I Division of*Water Resources
512 Noah Salisbun Street 1 1611 Mail Service Center i Ralcieh.Nonh Carolina 27699-16 1 1
/✓ 919.707 9000

DocuSign Envelope ID: EA526EOE-28A1-4C71-AB08-CB9CC9FF3EOD
srnTi' ENCLOSURE 12
l+.,.f!
ROY COOPER
' IZABETH S.BISER
RICHARD E.ROGERS,JR. r,l0kTr-1 C.41ROLI CIA
i1ir�=-rar Environmental Quality
S/2/2022
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 Renewal
Program: Water and Sewer Authority of Cabarrus County
Treatment Facility: Rocky River Regional WWTP-NPDES#:NCO036269
Cabarrus County
Dear Ms. Metcalf:
The Municipal Unit of the Division of Water Resources has reviewed the Industrial User Pretreatment Permits(IUP)
renewals submitted by the Water & Sewer Authority of Cabarrus County for the following Significant Industrial
Users(SIU). The IUP was received by the Division on 4/26/2022.
SIU# SIU NAME
1026 PERDUE FARMS,INC.
The review indicates that the IUP is adequate to meet the minimum requirements of 15A NCAC 211.0905 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 SIUs.
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.
Thank you for your continued cooperation with the Pretreatment Program. If you have any questions or comments,
please contact Keyes McGee at(919)707-3626 [email: [e-mail]].
Sincerely,
/ —Docusigned by:
tkm/cabarrus.iup.ren.126
Ec: Municipal Unit File
Wes Bell MRO (1--C464531431644FE...
Central Files(Laserfische) for Richard E. Rogers,Jr.,Director
Division of Water Resources
Nont:Carolina Department of'Eom iron Menial Qualih :, Dkisior,of W;ver Resovrees
Q Q `12NJonhSalisbur%,Sireei i l6l 1 tviml Ser ice Cemer l Raleigh.ldonh Carotnta 27699-f 61 1
k amr� M4:o- MF / 919.707.9000

DocuSign Envelope ID: 354566DB-9D3C-4E1 B-AEBB-9BD4F8138599
"'�•., ENCLOSURE 13
ok
!k
ROY COOPER
1 IZABETH S.BISER
-rva+pri>;,�,j,l
RICHARD E.ROGERS.JR. NORTH CAROLINA
Environmental Quality
S/5/2022
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#: NCO036269
Cabarrus County
Dear Ms. Metcalf:
The Municipal Unit of the Division of Water Resources has reviewed the Industrial User Pretreatment Permit (lUP)
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 4, 2022.
SIU# SIU NAME
1030 1 HERITAGE-CRYSTAL CLEAN,LLC
The review indicates that the IUP is adequate and meeting 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,
tkm/cabarrus.iup.mod.125 /--DocuSigned by:
Ec: Municipal Unit File kd(A (, ttbKtt, t vh
Wes Bell, MRO �C464531431644FE...
Central Files(Laserfische) for Richard E. Rogers,Jr., Director
Division of Water Resources
North Carolina Department of Emimnntental Qlial;n I Division of Water Resources
Q E Q� ill North Salisbury Street 1 1611 Mail Service Center I Raleigh.Noah Camhna 27699-1611 919.707 9000

DocuSign Envelope ID:9324693A-9699-450E-8909-67DC3A4D1B72
ENCLOSURE 14
STRTI
ROY COOPER cq }'t � �• ' Z�,(i0Y('r"nOl' V f Z
ELIZABETH S.BISER rt ✓
Secretary
RICHARD E.ROGERS,A NORTH CAROLINA
Drreclar Environmental Quality
7/26/2022
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#: NCO036269
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 6/2/2022.
SIU# SIU NAME
1031 CHARLOTTE WATER
The review indicates that the IUP is adequate and meeting 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 dat- 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 IW'S, or docu�,cntation 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 U3ers 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,
tkm/cabarrus.iup.mod.126 "''Do uSignedby:
1—N.
Ec: Municipal Unit File N c(a A,v,hardllh
Wes Bell,MRO C-C464531431644FE:
Central Files(Laserfische) for Richard E. Rogers,Sr.,Director
Division of Water Resources
-D r-� North Carolina Depamncnt of Em ironmental Quality I Dix ision of Water Resources
E Q 512 North Salisbury Street 1 1611 Mail Sere ice Ccmcr I Raleigh.North Carolina 27699-1611
oro.r iaeo.tre�.u:a,x, 919.707.9004

DocuSign Envelope ID:6FDD6066-EB14-4AE5-8 ENCLOSURE 15340-24E2C4008563
ROY COOPER /0I3 17,
ELIZABETH S.B1SER
Se cretarr
RICHARD E.ROGERS,,JR. NORThI CAROLINA
Oi.-,:c ivr Environmental Quality
10/3/2022
Via Electronic Mail(brnetcalf wsacc.orp_)
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
Wastewater Treatment Plant: Muddy Creek W WTP
NPDES #: NCO081621, Cabarrus County
Dear Beverly 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 (NC0081621) for the
following Significant Industrial User(SIU). The submission was received by the Division on 08/08/2022.
SIU# SIU NAME
2001 Intertape Polymer Corp.
The review indicates that the IUP is adequate and meets the minimum requirements of 15A NCAC 2H .0916
and 40 CFR 403.8(f)(1)(iii). The allocation table, maintained in the Division's database, has been updated
accordingly.
Regardless of approval action today,within 180 days of the effective date of any reissued or modified NPDES
permit 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 (SIUs). Pursuant to 15A NCAC 2H
.0907(b)either the Division or the permittee may initiate pretreatment program revisions.
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:
keyes me ee c)ncdenr.go�yj or Octavio Henriquez at [phone] [email: octavio.henriguez a ncdenr.2ov
Thank you for your continued support of the Pretreatment Program.
Sincerely,
oih/cab_muddy_intertape_iup_mod_126 DocuSigned 6y:
Ec: Municipal Unit File Wkh�Wh
Wes Bell,MRO C464531431644FE
Central Files(Laserfiche) for Richard E. Rogers,Jr.,Director
Division of Water Resources
North Carolina Department of Environmental Quality I Division of Water Resources
D�Q512
North Salisbury Street i 1611 Mail Service Center I Raleigh,North Carolina 27699-16!1
roan+rnao.ixw �" V
�„o a dye 919.707.9000

Americhem IUP41028
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICAT ENCLOSURE 1.6
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
IV] I ) I ] W13 Improved maintenance scheduling, record keeping, or procedures
[L-/I I ) [ ) W14 Changed production schedule to minimize equipment and feedstock changeovers
[✓j [ ] [ ) 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 V) [ ) [ ] W23 Eliminated shelf-life requirements for stable materials
[✓) [ l [ ] W24 Instituted better labeling procedures
[V [ ] [ l W25 Instituted clearinghouse to exchange materials that would otherwise be discarded
[ ] [✓] [ ] W29 Other changes in inventory control (please explain) IOU I
Ira
[ ] [ ✓] [ ) W31 Improved storage or stacking procedures
I✓] [ ) [ ] W32 Improved procedures for loading, unloading and transfer operations
I V [ ] [ ] W33 Installed overflow alarms, and/or automatic shutoff valves
I %A [ ) [ ] W34 Installed secondary containment
IV1 I ] I ) W35 Installed vapor recovery systems
IV] I ] I l W36 Implemented inspections or monitoring program of potential spill or leak sources
I ✓f I ] I ] W39 Other spill and leak prevention (please explain)
[✓] [ ) I ] W41 Increased purity of raw materials
I l [✓l [ ] W42 Substituted raw materials
W49 Other raw materials modifications (please explain)
I✓ 1 [ ] I ] W51 Instituted recirculation within a process
I ) I✓l [ ] W52 Modified equipment, layout, and/or piping
I I ] [ ] W53 Use of different process catalyst
I I l I ] 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
I✓] [ l [ ) W58 Other process modifications (please explain)
I [ ] I l W59 Modified stripping/cleaning equipment
I✓] [ l I ] W60 Changed to mechanical stripping/cleaning devices (from solvents or other materials)
I✓] I ] [ ] 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 Proiected Code Description
I✓] I l I ] W62 Reduced the number of solvents used to make waste more amendable to recycling
Iv] I ] I ] W63 Modified containment procedures for cleaning units
I W64 Improved draining procedures
I✓] [ l [ ] W66 Modified or installed rinse systems
I✓] I ] I ] W67 Improved rinse equipment design
IV] I ] I ] W68 Improved rinse equipment operation
I I ] [ ] W71 Other cleaning and degreasing operation (please explain)
I✓] I l [ l W72 Modified spray systems or equipment
[✓] ( l ( ) W73 Substituted coating materials used
I✓] ( ] ( ] W74 Improved application techniques
I V] I ] [ ] W75 Changed from spray to other system
I✓] I ] [ l W78 Other surface preparation and finishing (please explain)
I✓] I ] I l W81 Changed product specifications
I✓] I ] I ] W82 Modified design or composition of product
I [ l [ ] W83 Modified packaging
I ] [ l ( ] W89 Other product modifications (please explain)
[ [ l I ] W99 Other(please explain)
Page 21 of 22

Atrium Health Cabarrus IUP#1010
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
r
SECTION I—SLUGISPILL 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
j ] [X] j ] W13 Improved maintenance scheduling, record keeping, or procedures
jX ] [ ] [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
EX ] [ ] [ ] VV19 Other changes in operating practices(please explain)
j ] [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
W25 Instituted clearinghouse to exchange materials that would otherwise be discarded
W29 Other changes in inventory.control(please explain)
W31 Improved storage or stacking procedures
[ ] IX ] 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
IX ] [ ] I ] W35 Installed vapor recovery systems
I ] [X ] [ l W36 Implemented inspections or monitoring program of potential spill or leak sources
I ] [X ] I ] W39 Other spill and leak prevention (please explain) SPCC INSPECTIONS
W41 Increased purity of raw materials
IX ] [ ] [ ] W42 Substituted raw materials
jX ] [ ] [ ] W49 Other raw materials modifications(please explain)
[X ] C l I l W51 Instituted recirculation within a process
[ ] jX ] [ ] W52 Modified equipment, layout, and/or piping
[X ] [ ] j ] W53 Use of different process catalyst
[X ] [ ] [ ] W54 Instituted better controls on operating bulk containers to minimize discarding of empty
containers
IX ] I I [ l W55 Change from small volume containers to bulk containers to minimize discarding of
empty containers.
[ X] [ ] [ ] W513 Other process modifications(please explain)
W59 Modified strippinglcleaning equipment
[XI [ ] [ ] W60 Changed to mechanical stripping/cleaning devices (from solvents or other materials)
�' [X ] [ ] [ ] 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 [ I W62 Reduced the number of solvents used to make waste more amendable to recycling
[X ] [ j [ ] W63 Modified containment procedures for cleaning units
W64 Improved draining procedures
W66 Modified or installed rinse systems
[X I [ I [ I W67 Improved rinse equipment design
IX I I I [ 1 W68 Improved rinse equipment operation
[X ] [ ] [ ] W71 Other cleaning and degreasing operation (please explain)
[X] [ I [ I W72 Modified spray systems or equipment
IX I [ 1 [ I W73 Substituted coating materials used
[X I [ ] [ j W74 Improved application techniques
[X I [ I [ I W75 Changed from spray to other system
IX I [ I [ ] W78 Other surface preparation and finishing (please explain)
[X I [ ] [ ] W81 Changed product specifications
[X ] [ ] [ ] W82 Modified design or composition of product
W83 Modified packaging
[X I I I I l W89 Other product modifications (please explain)
[X I W99 Other(please explain) Current Modernization protect installation of new equipment
will result in increased efficiency and decrease in energV and water usage

CMS Landfill V I JP#1024
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I—SLUGISPILL 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. I [ ] 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 I I I [ l W23 Eliminated shelf-life requirements for stable materials
[ X] [ l [ ] W24 Instituted better labeling procedures
[X] [ I [ l W25 Instituted clearinghouse to exchange materials that would otherwise be discarded
[ X] [ ] [ ] 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] [ ] [ ] W34 Installed secondary containment
[X] [ ] [ ] W35 Installed vapor recovery systems
[X] I l [ l W36 Implemented inspections or monitoring program of potential spill or leak sources
[ XI [ ] [ ] W39 Other spill and leak prevention(please explain)
[X] I ] [ l W41 Increased purity of raw materials
(X I I I [ ] 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 I [ ] [ ] 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 I [ ] [ ] 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)
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] j ] [ ] W64 Improved draining procedures
[X] [ ] I l W66 Modified or installed rinse systems
j X] [ ] [ ] W67 Improved rinse equipment design
[ X] [ ] j ] W68 Improved rinse equipment operation
[X] [ ] [ ] W71 Other cleaning and degreasing operation(please explain)
[X] j ] [ ] W72 Modified spray systems or equipment
[X ] [ ] [ l W73 Substituted coating materials used
[X ] [ ] [ l W74 Improved application techniques
[ X] [ ] [ ] W76 Changed from spray to other system
[X [ ] I l W78 Other surface preparation and finishing(please explain)
I X] [ ] [ ] W81 Changed product specifications
I X l [ ] [ ] W82 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

Charlotte Water 1UP#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 Projected 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
W23 Eliminated shelf-life requirements for stable materials
[ ] [ ] [ ] W24 Instituted better labeling procedures
[ ] [ ] [ ] W25 Instituted clearinghouse to exchange materials that would otherwise be discarded
L I I ] L ] 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
[ ] [ ] [ ] W34 Installed secondary containment
3 [ ] [ ] [ ] W35 Installed vapor recovery systems
[ ] [ ] [ ] W36 Implemented inspections or monitoring program of potential spill or leak sources
I j I l L j W39 Other spill and leak prevention(please explain)
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
L l I ] L ] W55 Change from small volume containers to bulk containers to minimize discarding of
empty containers
W58 Other process modifications(please explain)
L I I j L l W59 Modified stripping/cleaning equipment
W60 Changed to mechanical stripping/cleaning devices (from solvents or other materials)
W61 Changed to aqueous cleanerq(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 I [ ] W62 Reduced the number of solvents used to make waste more amendable to recycling
[ ] [ ] [ ] W63 Modified containment procedures for cleaning units
[ I [ ] [ ] W64 Improved draining procedures
W66 Modified or installed rinse systems
[ I [ I [ ] W67 Improved rinse equipment design
[ ] [ l [ ] W68 Improved rinse equipment operation
[ ] [ I [ l W71 Other cleaning and degreasing operation (please explain)
[ l [ l [ ] W72 Modified spray systems or equipment
I I [ I [ ] W73 Substituted coating materials used
[ I [ ] [ ] W74 Improved application techniques
[ l [ l [ 7 W75 Changed from spray to other system
[ ] [ I [ ] W78 Other surface preparation and finishing (please explain)
[ l [ ] [ ] W81 Changed product specifications
[ 7 [ 7 [ ) W82 Modified design or composition of product
[ ] [ ] [ ] W83 Modified packaging
[ l I l [ I W89 Other product modifications (please explain)
[ l [ ] [ I W99 Other(please explain) ,
Paze 2.1022

City of Concord-HiI1grove WTP fUP#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 Proiected Code Description
C X ] I l I l 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
C X I [ ] I ] W23 Eliminated shelf-life requirements for stable materials
C X J I l [ I W24 Instituted better labeling procedures
C X I L l I l 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
C X l [ l C I W32 Improved procedures for loading, unloading and transfer operations
[ X I [ ] [ ] W33 Installed overflow alarms,and/or automatic shutoff valves '
Ix I I I I I 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)
I X I L I I I W41 Increased purity of raw materials
IX ] [ ] [ I W42 Substituted raw materials
[ X 1 [ ] I I W49 Other raw materials modifications(please explain)
[X ] L I [ l W51 Instituted recirculation within a process
I X I I l [ l W52 Modified equipment, layout, and/or piping
[X 1 [ ] [ ] W53 Use of different process catalyst i
( 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] [ ] ( 1 W60 Changed to mechanical stripping/cleaning devices(from solvents or other materials)
C X I L ] [ I 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 Pro]ected Code Description
[ X] [ ] [ ] W62 Reduced the number of solvents used to make waste more amendable to recycling
IX ] [ ] [ ] W63 Modified containment procedures for cleaning units
[X I [ I [ ] 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 I ( I ( 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 I [ I [ I W83 Modified packaging
[ X] [ ] [ ] W89 Other product modifications(please explain)
[X I [ I [ I W99 Other(please explain)
Page 21 of22

Galvan Industries IUP#1029
INDUSTRIAL USER WASTEWATER SURVF-Y AND DISCHARGE PERMIT APPLICATION
F -
SECTION I—SLUGISPILL PREVENTION and WASTE MINIMIZATION (continued)
5. Please check"current","projected" or"NIA"for all codes below relating to your facility's wastewater discharge.
N/A Current Projected Code Description
L ] Ix ] [ l W13 Improved maintenance scheduling, record keeping, or procedures
j X] [ . ] [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
IX ] [ ] [ ] - W19 Other changes In operating practices (please explain)
Ex ] [ ] ( ] W21 Instituted procedures to insure that materials do not stay in inventory beyond shelf life
Ix ] [ ] [ ] W22 Began to test outdated material—continue to use if still effective
[ X] I ] [ ] W23 Eliminated shelf life requirements for stable materials
[X I' [ ] [ ] W24 Instituted better labeling procedures
Ix ] I ] I ] W25 Instituted clearinghouse to exchange materials that would otherwise be discarded
Ix ] j I' [ ] 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 ] [ ] j ] W34 Installed secondary containment
I X] T ] I ] W35 Installed vapor recovery systems
[ ] [X ] [ ] W36 Implemented inspections or monitoring program of potential spill or leak sources
I ] I ] L X ] W39 Other spill and leak prevention (please explain)
[ X] [ ] j ] 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
EX ]• [ ] [ ] W52 Modified equipment, layout, and/or piping
[X ] [ ] [ ] W53 Use of different process catalyst
EX ] j ] [ ] 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
IX ] [ ] j ] W58 Other process modifications(please explain)
[ X] [ ] I ] W59 Modified stripping/cleaning equipment
[ X] [ ] I ] W60 Changed to mechanical stripping/cleaning devices (from solvents or other materials)
EX ] 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)
NIA Current Projected Code Description
j X ] [ ] j ] W62 Reduced the number of solvents used to make waste more amendable to recycling
[X ) j ] [ ) W63 Modified containment procedures for cleaning units
L ] [ ] [ X ] W64 Improved draining procedures
X ] W66 Modified or Installed rinse systems
I ] [ ] [X ] W67 Improved rinse equipment design
L ] L ] [ X ] W68 Improved rinse equipment operation
[ X ] [ ] [ ] W71 Other cleaning and degreasing operation (please explain)
IX ] [ ] [ ] W72 Modified spray systems or equipment
j X] [ ] [ J W73 Substituted coating materials used
Ix ] [ ] [ ] W74 Improved application techniques
IX ] [ ] j ] W75 Changed from spray to other system
EX ] [ ] [ ] W78 Other surface preparation and finishing (please explain)
[X ] [ ] [ J W81 Changed product specifications
IX ] [ ] j J W82 Modified design or composition of product
[ X] j J [ ] W83 Modified packaging
[X ] j ] [ J W89 Other product modifications (please explain)
IX ] [ ] [ ] W99 Other(please explain)

HeiQ Chem.-Tex IUP##1034
' 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 [X I [ I W13 Improved maintenance scheduling,record keeping, or procedures
[ I [X I [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
[X I [ I [ ] W19 Other changes in operating practices(please explain)
[ ] [X I [ I W21 Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[ I [X I [ I W22 Began to test outdated material—continue to use if still effective
[ I [X I [ I W23 Eliminated shelf-life requirements for stable materials
[X I [ I [ ] 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 1 [ ] W31 Improved storage or stacking procedures
[ I [X I [ ] W32 Improved procedures for loading,unloading and transfer operations
[X I [ I [ I W33 Installed overflow alarms,and/or automatic shutoff valves
[X] [ I [ ] W34 Installed secondary containment
[ I [X I [ I W35 Installed vapor recovery systems
[ I [X I [ I W36 Implemented inspections or monitoring program of potential spill or leak sources
[X] [ ] [ l W39 Other spill and leak prevention (please explain)
[ I [X I [ I W41 Increased purity of raw materials
[ ] [X I [ I W42 Substituted raw materials
[X I [ ] [ ] W49 Other raw materials modifications(please explain)
[ I [X] [ I W51 Instituted recirculation within a process
[X] [ ] [ ] W52 Modified equipment,layout,and/or piping
[X] [ ] [ ] W53 Use of different process catalyst
[X I [ I [ I W54 Instituted better controls on operating bulk containers to minimize discarding of empty
containers
[ ] [X I [ 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 I [ I [ ] W59 Modified stripping/cleaning equipment
[X] [ I [ ] W60 Changed to mechanical stripping/cleaning devices(from solvents or other materials)
[ I [X I [ ] W61 Changed to aqueous cleaners(from solvents or other materials)

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] I ] [ ] W63 Modified containment procedures for cleaning units
[X] [ 7 [ ] W64 Improved draining procedures
[ ] [X] j ] W66 Modified or installed rinse systems
[X] [ ] [ ] W67 Improved rinse equipment design
[ ] [X] [ l W68 Improved rinse equipment operation
[X] [ 7 [ ] W71 Other cleaning and degreasing operation (please explain)
[X] [ ] I ] W72 Modified spray systems or equipment
[X] [ ] [ ] W73 Substituted coating materials used
[X j [ ] [ ] W74 Improved application techniques
[X j [ ] [ j W75 Changed from spray to other system
[X] I ] [ ] W78 Other surface preparation and finishing (please explain)
[X] I ] [ ] W81 Changed product specifications
[X] [ l I ] W82 Modified design or composition of product
[X] [ ] I ] W83 Modified packaging
[X] [ ] I ] W89 Other product modifications (please explain)
[X] [ l [ ] W99 Other(please explain)

Heritage-Crystal Clean IUP#1030
INDUSTRIAL USERWASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
I SECTION i—SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued) -
5. Please check"current","projected"or"NIA"for all codes below relating to your facility's wastewater discharge.
N/A Current Projected Code Description
[ 'I jX I [' ] W13 Improved maintenance scheduling,record keeping,or procedures
[X I [ ] I I W14 Changed production schedule to minimize equipment and feedstock changeovers
[X I [ ] j ] Wig Other changes in operating practices (please explain)
[X] [ I [ ] - W21 Instituted procedures to insure that materials do not stay in inventory beyond shelf life
I X I I ] I ] W22 Began to test outdated material—continue to use if still effective
[X I [ ] j ] W23 Eliminated shelf-life requirements for stable materials
[X I [ ] I l W24 instituted better labeling procedures
[X I I ] [ I W25 instituted clearinghouse to exchange materials that would otherwise be discarded
Ix I [ I [ ] W29 Other changes in inventory control(please explain)
[X I [ ] j ] W31 Improved storage or stacking procedures
[ •I I X] j ] W32 Improved procedures for loading,unloading and transfer operations
[ I ,[X I j ] W33 Installed overflow alarms,and/or automatic shutoff valves
t I IX I I ] W34 Installed secondary containment
[X ] I ] L ] W35 installed vapor recovery systems
] Ix I [ ] W36 implemented inspections or monitoring program of potential spill or leak sources
] I ] C I W39 Other spill and leak prevention(please explain)
IX I I I [ I W41 Increased purity of raw materials '
[X I [ ] j ] W42 Substituted raw materials
IX l I ] I ] W49 Other raw materials modifications(please explain)
Ix I I I I I W51 Instituted recirculation within a process
[X I I 1 [ ] W52 Modified equipment,layout,and/or piping
I X I I I I ] W53 Use of different process catalyst
W54 Instituted better controls on operating bulk containers to minimize discarding of etnpty
containers
-Ix ] I ] L l-' W55 -Change from small volume containers to bulk containers to minimize discarding of
empty containers
[X I [ ] [ ] W58 Other process modifications(please explain)
[X ] I l I ] W59 Modified stripping/cleaning equipment
•IX•I I I I ] W60 Changed to mechanical stripping/cleaning devices(from solvents or other materials)
IX I I I [ ] W61 Changed to aqueous cleaners(from solvents or other materlals)

INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I--SLUO/SPILL PREVENTION and WASTE MINIMIZATION (continued)
WA Current Projected Code Descrlofion
[x l -I ] .- •I ] W62 Reduced the number of solvents used to make waste more amendable to recycling
IX ] [ ] I ] W63 Modified containment procedures for cleaning units
[X] I ] I ] W64 Improved draining procedures '
IX ] I ] I ] W66 Modified or installed rinse systems
I X] [ ] [ ] W67 improved rinse equipment design
IX ] [ ] I ] W68 Improved rinse equipment operation
IX ]' . I ] [ ] W71 Other cleaning and degreasing operation (please explain)
[ ] [ ] [ ] W72 Modified spray systems or equipment
IX ] 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)
Ix ] I ] [ ] W81 Changed product specifications
IX ] I ] [ ] W82 Modified design or composition of product
IX ] I ] [ ] W83 Modified packaging
IX ] I ] [ ] W89 Other product modifications(please explain)
Ix ] [ ] I 1 W99 Other(please explain)
Page 21 of22

IPG IUP#2001
t
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
[ J Ix ] [ ] W13 Improved maintenance scheduling,record keeping, or procedures
[ x ] [ ] [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
[x ] ( ] [ J 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 ] [ J [ ] 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 ] [ J 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
[ J [x ] [ ] W36 Implemented inspections or monitoring program of potential spill or leak sources
[x ] [ ] [ ] W39 Other spill and leak prevention (please explain)
Ix ] [ ] [ ] 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 J j ] 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 ] j ] [ ] 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

t
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I—SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
N/A Current Projected Code Description
[x I [ l [ ] 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 ] [ 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 ] [ J [ ] W82 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

Owens Corning IUP#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.
NIA Current Projected Code Description
[ ] [X] [ ] W13 Improved maintenance scheduling,record keeping, or procedures
[X J I ] I ] W14 Changed production schedule to minimize equipment and feedstock changeovers
[X] [ ] [ ] W19 Other changes in operating practices(please explain)
[ ] [X] [ ] W21 Instituted procedures to ensure that materials do not stay in inventory beyond shelf life
[X] I ] I ] W22 Began to test outdated material—continue to use if still effective
[X] j J [ ] W23 Eliminated shelf-life requirements far stable materials
[X] [ I [ ] W24 Instituted better labeling procedures
[X] [ ] [ ] W25 Instituted clearinghouse to exchange materials that would otherwise be discarded
I X I I I I I 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
I I I X I I I W33 Installed overflow alarms,and/or automatic shutoff valves
[ ] [X] [ ] W34 Installed secondary containment
[X J I ] [ ] W35 Installed vapor recovery systems
j ]• j X] [ ] W36 Implemented inspections or monitoring program of potential spill or leak,sources
[X] [ ] [ ] W39 Other spill and leak prevention (please explain)
[X] 'I ] [ J W41 Increased purity of raw materials
I X] I ] [ J W42 Substituted raw materials
[ ] [X] [ ] W49 Other raw materials modifications (please explain)Alternate alloy composition
[ ] [X] [ ] W51 Instituted recirculation within a process
[ ] [X] I ] W52 Modified equipment; layout,and/or piping
[X] I I I ] W53 Use of differenf process catalyst
[X J I ] I ] W54 Instituted better controls on operating bulk containers to minimize dlscarding of empty
containers
[X J I ] [ ] W55 Change from small volume containers to bulk containers to minimize discarding of
empty containers
j ,] • [X] j ] W58 Other process modifications (please explain)
I X] I I j I W59 Modified stripping/cleaning equipment
[X] I ] I ] W60 Changed to mechanical stripping/cleaning devices(from solvents or other materials)
I X I I I I 1 W61 Changed to aqueous cleaners(from solvents or other materials)

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

Perdue Farms IUP#1026
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 Proiected Code Description
[ ] [ X] [ 1 W13 Improved maintenance scheduling, record keeping, or procedures
( ] [ x l [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
[ ] [ ] [ ] W19 Other changes in operating practices(please explain)
[ l (x l [ l 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 j [ ] [ ] 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
W29 Other changes in inventory control (please explain)
[ ] [ x ] [ ] W31 Improved storage or stacking procedures
[ 1 [ x l [ l 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 l [ ) [ l W35 Installed vapor recovery systems
[ l [ x ] [ ] W36 Implemented inspections or monitoring program of potential spill or leak sources
[ ] [ ] [ ) W39 Other spill and leak prevention(please explain)
[x l ( ) [ l W41 Increased purity of raw materials
[x l [ ) [ ] W42 Substituted raw materials
[ ] [ ] [ ] 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
( l [ x l ( l W55 Change from small volume containers to bulk containers to minimize discarding of
empty containers
[ J [ ] [ ) W58 Other process modifications(please explain)
[X ] [ ] [ ] W59 . Modified stripping/cleaning equipment
(x 1 ( ] [ ] 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 j [ ] [ ] W62 Reduced the number of solvents used to make waste more amendable to recycling
[X J [ ] [ j W63 Modified containment procedures for cleaning units
I l [ x ] [ ] W64 Improved draining procedures
[ 1 [ x l [ ] W66 Modified or installed rinse systems
[ ] [ x J [ ] W67 Improved rinse equipment design
[ ] [ x ] [ ] W68 Improved rinse equipment operation
[ ] [ ] [ J W71 Other cleaning and degreasing operation (please explain)
[X ] [ ] [ ] W72 Modified spray systems or equipment
I X l 11 11 W73 Substituted coating materials used
I X ] [ ] I ] W74 Improved application techniques
[X ] [ ] [ ] W75 Changed from spray to other system
[ ] [ ] [ ] W78 Other surface preparation and finishing (please explain)
[X l I ] [ l W81 Changed product specifications
[X ] [ l [ ] W82 Modified design or composition of product
I ] I x l I l W83 Modified packaging
[ ] [ ] [ ] W89 Other product modifications(please explain)
[ ] [ ] [ J W99 Other(please explain)
Page 21 of 22

Prime Beverage W#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.
NIA Current Projected Code Description
j X] [ ] [ ] W13 Improved maintenance scheduling,record keeping,or procedures
j X] [ ] [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
[ X] [ ] [ ] W19 Other changes in operating practices(please explain)
[ X]
[ X] [ ] j ] 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] [ J [ ] 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] j ] [ ] W31 Improved storage or stacking procedures
j 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] [ ) [ j W35 Installed vapor recovery systems
j X] [ ] [ ] W36 Implemented inspections or monitoring program of potential spill or leak sources
[ X] j ] j ] 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] [ ) j ] 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 J [ ] [ ] W58 Other process modifications(please explain)
j X] [ ] [ ] W59 Modified stripping/cleaning equipment
[ X] [ ] [ ] W60 Changed to mechanical stripping/cleaning devices(from solvents or other materials)

INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
[ X] I ] I ] 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
I X] [ ] [ ] W62 Reduced the number of solvents used to make waste more amendable to recycling
I X] I ] [ ] W63 Modified containment procedures for cleaning units
[ X] [ ] [ ] W64 Improved draining procedures
[ X] [ ] [ ] W66 Modified or installed rinse systems
I X] [ ] j ] W67 Improved rinse equipment design
[ X] [ ] [ ] W68 Improved rinse equipment operation
[ X] I l [ ] W71 Other cleaning and degreasing operation (please explain)
[ X] I ] [ ] W72 Modified spray systems or equipment
I X l I ] [ ] W73 Substituted coating materials used
[ X l I l [ l W74 Improved application techniques
L X] I ] I ] W75 Changed from spray to other system
I X] I ] [ ] W78 Other surface preparation and finishing(please explain)
[ X] I ] [ ] W81 Changed product specifications
I X] [ l I l W82 Modified design or composition of product
[ X l I ] [ l W83 Modified packaging
I X 7 I ) I ] W89 Other product modifications(please explain)
[ X l [ 7 [ l W99 Other(please explain)

S&D Coffee—Commercial Park Facility IUP41045
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.
NIA Current Projected Code Description
[XI [ ] [ -I W13 improved maintenance scheduling, record keeping, or procedures
[X] [ I [ I W14 Changed production schedule to minimize equipment and feedstock changeovers
[X] [ I [ I W19 Other changes in operating practices(please explain)
[X] [ I [ I W21 Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[X I [ I [ ] W22 Began to test outdated material—continue to use if still effective
[XI [ I [ ] W23 Eliminated shelf4fe requirements for stable materials
[X I [ I [ I W24 Instituted better labeling procedures
[X I [ I [ I 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 I [ I I ] W32 Improved procedures for loading, unloading and transfer operations
[X I [ I [ ] W33 Installed overflow alarms, and/or automatic shutoff valves
[ I [X I [ I W34 Installed secondary containment(containment pallets under bulk chemicals)
I X J [ ] [ ] W35 Installed vapor recovery systems
[X I [ ] [ J W36 Implemented inspections or monitoring program of potential spill or leak sources
I X I I I I I W39 Other spill and leak prevention (please explain)
[X J [ I [ J W41 Increased purity of raw materials
[X] [ I [ I W42 Substituted raw materials
[XI [ I [ I W49 Other raw materials modifications(please explain)
[X I [ ] [ I W51 Instituted recirculation within a process
[XJ [ ] [ ] W52 Modified equipment,layout,and/or piping
[X J [ ] j J W53 Use.of different process catalyst
[X I [ I [ ] W54 Instituted better controls on operating bulk containers to minimize discarding of empty
containers
[X I [ J [ ] W55 Change from small volume containers to bulk containers to minimize discarding of
empty containers
[XI [ ] [ I W58 Other process modifications(please explain)
IXI [ ] [ ] W59 Modified stripping/cleaning equipment
•[X I [ I [ ] W60 Changed to mechanical stripping/cleaning devices(from solvents or other materials)
[X I [ 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
[X I [ ] [ ] W62 Reduced the number of solvents used to make waste more amendable to recycling
[X I [ ] [ I 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
[X] [ I [ ] W71 Other cleaning and degreasing operation (please explain)
[X] [ I I ] W72 Modified spray systems or equipment
[X] [ ] [ I W73 Substituted coating materials used
[X] [ ] I ] W74 Improved application techniques
[X I [ I [ ] W75 Changed from spray to other system
[X] [ ] [ ] W78 Other surface preparation and finishing(please explain)
[X I [ ] [ ] W81 Changed product specifications
[X] I I [ ] W82 Modified design or composition of product
[X] [ ] [ ] W83 Modified packaging
[X] [ I [ ] W89 Other product modifications(please explain)
[X] [ I [ ] W99 Other(please explain)
Pnoa 7.7 of��

S&D Coffee—Main Facility IUP#1044
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 Descripfion
[X I I I I I W13 Improved maintenance scheduling, record keeping, or procedures
[X]• [ I [ I W14 Changed production schedule to minimize equipment and feedstock changeovers
[X] [ I [ I W19 Other changes in operating practices (please explain)
[X] [ I j ] 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] [ j I ] W23 Eliminated shelf-life requirements for stable materials
[X] i I [ 1 W24 Instituted better labeling procedures
[X] [ I [ ] W25 Instituted clearinghouse to exchange materials-that would otherwise be discarded
[X I I I I I W29 Other changes in inventory control (please explain)
[X I [ I I I W31 Improved storage or stacking procedures
[X] [ I [ I W32 Improved procedures for loading, unloading and transfer operations
[X] [ I [ I W33 Installed overflow alarms,and/or automatic shutoff valves
( I (X] ( I W34 Installed secondary containment(around chemical soak tanks)
[X I I I I I W35 Installed vapor recovery systems
[X] j I [ ] W36 Implemented inspections or monitoring program of potential spill or leak sources
[X I [ I [ I W39 Other spill and leak prevention (please explain)
[X I [ I [ I W41 •Increased purity of'raw materials
I X I I - I [ I W42 Substituted raw materials
I X I I I I I W49 Other raw materials modifications(please explain)
[X I [ I [ I W51 Instituted recirculation within a process
I X I I I [ I W52 Modified equipment,layout,and/or piping
(x I [ I [ I W53 Use of different process catalyst
[X I ( I [ I W54 Instituted better controls on operating bulk containers to minimize discarding of empty
containers
[X I j I [ I W55 Change from small volume containers to bulk containers to minimize discarding of
empty containers
[X I [ I [ I W58 Other process modifications(please explain)
IX I I I I I W59 Modified stripping/cleaning equipment
✓r [X I [ I [ I W60 Changed to mechanical stripping/cleaning devices (from solvents or other materials)
[X] [ I 1 1 W61 Changed to aqueous cleaners (from solvents or other materials)

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

Star America IUP#1013
INDUSTRIAL USER WASTEWATER SURVEYAND DISCHARGE PERMIT APPLICATION
i SECTION I--SLUGISPILL PREVENTION and WASTE MINIMIZATION (continued)
5. Please check"current", "projected" or"N/A"for all codes below relating to your facility's wastewater discharge.
NIA Current Projected Code Description
I I I X] I ] W13 Improved maintenance scheduling,record keeping, or procedures
[X] [ ] I ] W14 Changed production schedule to minimize equipment and feedstock changeovers
I X I I I I ] W19 Other changes in operating practices(please explain)
[X] j ] [ ] . W21 Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[ X] I I I ] W22 Began to test outdated material—continue to use if still effective
[X 1 I I I ] W23 Eliminated shelf-life requirements for stable materials
I X l I 1 I• ] W24 instituted better labeling procedures
I X l t I [ I W25 Instituted clearinghouse to exchange materials that would otherwise be discarded
[X] I I I 1 W29 Other changes in inventory control(please explain)
[X [ ] W31 Improved storage or stacking procedures
[ X] [ I [ I W32 Improved procedures for loading, unloading and transfer operations
[X] j ] j ] W33 Installed overflow alarms,and/or automatic shutoff valves
[ X] j ] [ ] W34 Installed secondary containment
(X] [ ] j ] W35 Installed vapor recovery systems
l [X] j ] [ ] W36 Implemented inspections or monitoring program of potential spill or leak sources
j ] [X.] [ ] W39 Other spill and leak-prevention(please explain) Written i 1 =event^ion
policy with annual training by Dyehouse Manager '
I X l C l [ ] W41 Increased purity of raw materials
[ X] [ ] j ] W42 Substituted raw materials
[X I I •I I ] W49 Other raw materials modifications(please explain)
I XI I ] [ l W51 Instituted recirculation within a process
j X] j ] [ ] W52 Modified equipment, layout, and/or piping
( X 1 .1 ] [ ] W53 Use of different process catalyst
I X] I I ( I W54 Instituted better controls on operating bulk containers to minimize discarding of empty
containers
[ X] j ] [ ] W55 Change from small volume containers to bulk containers to minimize discarding of
empty containers
[ XI 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)
L Xl I l [ ] 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
j X I I I [ ] W62 Reduced the number of solvents used to make waste more amendable to recycling
IXI I I I I W63 Modified containment procedures for cleaning units
[X I [ I I I W64 Improved draining procedures
IX ] [ I [ ] W66 Modified or installed rinse systems
[X I I I I I W67 Improved rinse equipment design
I XI I I I I W68 Improved rinse equipment operation
I XI C l I l W71 Other cleaning and degreasing operation(please explain)
[XI [ I I I W72 Modified spray systems or equipment
I X I I I I l W73 Substituted coating materials used
IXI I I I I W74 Improved application techniques
I X I [ I I I W75 Changed from spray to other system
IXI I I I I W78 Other surface preparation and finishing (please explain)
IX I I I I I W81 Changed product specifications
IX ] [ ] I ] W82 Modified design or composition of product
IX ] [ ] I I W83 Modified packaging
IX I I I I I W89 Other product modifications(please explain)
I X] [ ] [ ] W99 Other(please explain)
Page 21 of22

Stericycle IUP#1039
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 Proiected Code Description
Ix ] I ] I ] W13 Improved maintenance scheduling,record keeping, or procedures
[X ] ' I ] I I W14 Changed production schedule to minimize equipment and feedstock changeovers
I X ] I ] I ] W19 Other changes in operating practices (please explain)
I X] L ] [ ] W21 Instituted procedures to insure that materials do not stay in inventory beyond shelf life
I X] I . ] I ] W22 Began to test outdated material—continue to use if still effective
I X l [ l. [ ] W23 Eliminated shelf-life requirements for stable materials
I X 7 C 3 I ] W24 Instituted better labeling procedures
I X] [ ] I 1 W25 Instituted clearinghouse to exchange materials that would otherwise be discarded
I X 7 I ] [ l W29 Other changes in inventory control(please explain)
C X] I l L ] W31 Improved storage or stacking procedures
[ X] I l I ] W32 Improved procedures for loading,unloading and transfer operations
I X] I ] [ ] W33 Installed overflow alarms, and/or automatic shutoff valves
C X] C ] I ] W34 Installed secondary containment
I X] [ ] [. ] W35 Installed vapor recovery systems
C X] I ] I ] W36 Implemented inspections or monitoring program of potential spill or leak sources
C X l I ] I l W39 Other spill and leak prevention(please explain)
L X] . [ ] I 7 W41 Increased purity of raw materials
I X] [ ] I 1 W42 Substituted raw materials
I X] [ ] [ ] W49 Other raw materials modifications (please explain)
I X] L ] I I W51 Instituted recirculation within a process
L X] [ l I l 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
[ X] I ] [ ] W55 Change from small volume containers to bulk containers-to minimize discarding of
empty containers
L X] I I [ ] W58 Other process modifications(please explain)
I X] I ] I ] W69 Modified stripping/cleaning equipment
[ X] [ ] [ ] W60 Changed to mechanical stripping/cleaning devices (from solvents or other materials)
j X] [ ] j ] 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] j ] [ ] 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] j ] [ ] W74 Improved application techniques
[ X] [ ] [ ] W75 Changed from spray to other system
[ X] [ ] j ] W78 Other surface preparation and finishing (please explain)
[ X] [ ] [ ] W81 Changed product specifications
[ X] [ ] [ ] W82 Modified design or composition of product
[ X] [ ] j ] W83 Modified packaging
[ X] [ ] [ ] W89 Other product modifications (please explain)
t
[ X] [ ] [ 7 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 NC00 36269
or Non-Discharge Permit# if applicable =>
3. PAR Begin Date, please enter 01/01/yyyy 3._> 01/01/2022
4. PAR End Date, please enter 12/31/yyyy 4.=> 12/31/2022
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. => 2
I ]. 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.=> 1
14. Number of SIUs included in Public Notice 14.=> 2
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.=> 27
17. Number of Civil Penalties assessed to SIUs 17.=> 19
18. Number of Criminal Penalties assessed to SIUs 18.=> 0
19. Total Amount of Civil Penalties Collected 19.=> $ 355800
20. Number of IUs from which penalties collected 20.=> 9
Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works
CIU Categorical Industrial User NNC Notice ofNon-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)
I. Pretreatment Town Name: Water& Sewer Authority of Cabarrus County
2. "Primary" NPDES Number NC00 81621
or Non-Discharge Permit # if applicable=>
3. PAR Begin Date, please enter 01/01/yyyy 3.=> 01/01/2022
4. PAR End Date, please enter 12/31/yyyy 4.=> 12/31/2022
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.=> I
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.=> 1
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. => 8
17. Number of Civil Penalties assessed to SIUs 17.=> 7
18. Number of Criminal Penalties assessed to SIUs 18.=> 0
19. Total Amount of Civil Penalties Collected 19.=> $ 2150
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

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CMS LANDFILL V
PRIORITY POLLUTANT SCAN RESULTS
1/18/2022
Self-Monitoring
CONCENTRATION
COMPOUND DETECTED
Antimony 923 ug/I
Acetone 0.268 ug/I
4-Methyl-2-pentanone (MIBK) 0.0087 ug/I
7/5/2022
Self-Monitoring
CONCENTRATION
COMPOUND DETECTED
Antimony 212 ug/I
Bromomethane 7.1 ug/I
Carbon disulfide 3.1 ug/I
Chlorobenzene 0.32 ug/I
Cyanide 56.1 ug/I
9/20/2022
RRRWWTP Monitoring
CONCENTRATION
COMPOUND DETECTED
Acetone 0.067 mg/I
Chloromethane 0.021 mg/I
Cyanide 0.321 mg/I
Endosulfan 1 0.0003 mg/I
Page 3

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PUBLIC NOTICE
OF SIGNIFICANT INDUSTRIAL
WASTEWATER PERMIT
VIOLATIONS
The Water and Sewer Authority of Cabarrus County (WSACC), in accordance with Federal and
State regulations is hereby giving Public Notice. Listed below are the significant industrial users in
significant noncompliance(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: Ammonia
Heritage-Crystal Clean: p-cresol
Intertape Polymer Corp.: Ammonia
A notice of violation was sent to the users and WSACC has been working directly with the users to
prevent future violations and maintain compliance.A continuing effort is being made by the users to
maintain compliance.
No adverse effect was observed to the wastewater treatment plant or water quality standards during
the noncompliance.
Water and Sewer Authority of Cabarrus County, Rocky River Regional Wastewater Treatment
Plant
Michael Wilson
Executive Director

810 Yye d,s.TM,,ary 15 2023 GONCO•D VMPENDENT TMBME •nvw—co lOenttObunecdn
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RESOURCES AND FUNDING
A. PROGRAM COSTS:
Jan. -June 2022 July-Dec. 2022
Period Period
Activity
1. 1U Monitoring $ 9,379.34 $ 10,032.67
2. Laboratory Analysis $ 76,497.60 $ 77,976.88
3. Administrative $ 1,75676 $ 1,700.00
Actions in Response
4. Legal Actions in
Response
5. Program Administration, $ 30,595.55 $ 31,827.38
including data management
6. Other
Total per Period $ 118,229.25 $ 121,536.93
Total Annual Expenses $ 239,766.18
B. REVENUE:
1. Program Fees $ 41,580.00 $ 39,960.00
2. Sampling Fees $ 76,497.60 $ 77,976.88
3. Other $ 1,756.76 $ 1,700.00
Total per Period $ 119,834.36 $ 119,636.88
Total Annual Revenue $ 2399471.24