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HomeMy WebLinkAboutNC0020184_Pretreatment_Annual_Report_20230227Two JVERS We are TR U to our customers! Two Rivers Utilities Program # NCO020184 Pretreatment 2022 Annual Report I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Stephanie Scheringer Division Manager Wastewater Treatment Two VERS T[ L I T I F S We are TR U to our customers! Pretreatment Annual Report January 1, 2022 - December 31, 2022 Pretreatment Program covers: Long Creek WWTP - NCO020184 Crowders Creek WWTP - NCO074268 1. GENERAL INFORMATION A. General Program Information: • Pretreatment approvals and updates: o Sewer Use Ordinance (SUO): SUO implemented and approved 12/27/2012. o Enforcement Response Plan (ERP): ERP implemented and approved 2/5/2020. o Industrial Waste Survey (IWS): The 5-year IWS report was last received by DEQ on 6/26/2020 and approved 9/17/2020. The next IWS submission is due 6/30/2025. o NPDES Permits: Long Creek WWTP NPDES permit became effective 2/1/2022 with the expiration date of 1/31/2027. The Crowders Creek WWTP NPDES permit became effective 9/1/2021 with the expiration date of 8/31/2026. o Long Term Monitoring Plan (LTMP): The Long Creek WWTP LTMP was approved on 9/6/2019. No changes are necessary due to the renewal of the Long Creek NPDES permit. The Crowders Creek WWTP LTMP was last approved on 8/25/2017. An updated LTMP with minor changes was received by DEQ on 1/12/2022 due to the Crowders Creek NPDES renewal and is pending DEQ approval. o Headworks Analysis (HWA): The Long Creek WWTP HWA was last approved 8/28/2017. Updates were received by DEQ on 8/28/2020 and are awaiting DEQ approval. The Crowders Creek WWTP HWA was last approved on 4/15/2020. Updates submitted on 1/12/2022 due to the Crowders Creek WWTP NPDES renewal and are awaiting DEQ approval. o Allocation Table (AT): The Long Creek WWTP AT was last updated on 8/1/2022 due to the modification of Selkirk Reality (Permit #1071). Crowders Creek WWTP AT was updated on 9/1/2022 due to permit modifications for Darling Ingredients (Permit #1047) and A.B. Carter Permit #1049). Page 1 of 6 o Dental Amalgam: Two Rivers Utilities (TRU) has identified 35 active dental facilities in the service area. TRU received, reviewed and retained 35 one-time compliance (OTC) forms by the end of 2022. As new dental facilities open, OTC forms will be requested for completion from these facilities. TRU does not have current concerns with mercury at its WWTPs, but will continue efforts to implement the Mercury Minimization Plan. • Pretreatment Program Info Database (PPID) — Updates attached. o Comments for Crowders Creek WWTP PPID: ■ Program SIUs are currently 23. ■ The "% design mgd is SIU permitted" is 49.12 because the "Permitted SIU flow" of 2.947 mgd. ■ The HWA was last approved on 4/15/2020. A local limits technical evaluation was performed due to the Crowders Creek NPDES permit renewal. A HWA revision was necessary as part of the evaluation and received by DEQ on 111212022. ■ The LTMP was last approved on 8/25/2017. A LTMP revision was necessary as part of the local limits technical evaluation and received by DEQ on 1112122. ■ Contacts are the same. o Comments for the Long Creek WWTP PPID: ■ Program SIUs are currently 23 and WWTP SIUs are currently 15. ■ The "% design mgd is SIU permitted" is 20 because the "Permitted SIU flow" of 3.2 mgd. ■ The HWA revision was last received by DEQ on 8/28/2020 and is pending DEQ approval. A local limits technical evaluation was performed due to the Long Creek NPDES permit renewal. The HWA did not need any revisions after the evaluation. A letter concerning the evaluation was received by DEQ on 2/14/2022. ■ The LTMP was last approved on 9/6/2019. The LTMP did not need any revisions after the local limits technical evaluation. ■ Contacts are the same. • Historical SNC Report attached: o Historical SNC Report data did not display correct 2021 information; therefore, the report was attached with the following revisions: ■ Darling Ingredients (Permit #1047): Previous names: Valley Proteins. • Bessemer City (Permit #1055): Pipe 002 did not have the 2016 SNCs for Organic N and TKN. ■ Industrial Fabricators (Permit #1062): SNC for Zinc in July -Dec 2021 • SIU was not displayed: Champion Powder Coating (Permit #1072) SNC for Zinc in July -Dec 2021. Page 2 of 6 B. General Permit Information • Crowders Creek WWTP SIU Permits o No Crowders Creek WWTP SIU permits lapsed or expired prior to renewal. o Permit modification for permits #1047 (Darling Ingredients) and #1049 (A.B. Carter) were approved by DEQ on 9/27/22 and 9/22/22 respectively and became effective 9/1/2022. • Long Creek WWTP SIU Permits o No Long Creek WWTP SIU or IU permits lapsed or expired prior to renewal. o Town of Stanley SIU permit #1069 had an expiration date of 12/31/2021. The renewal was approved by DEQ on 12/13/2021 and became effective 1/1/2022. o Permit modification for permit #1071 (Selkirk Reality) was approved by DEQ on 9/15/22 and became effective 8/1/2022. 2. INDUSTRIAL USER INFORMATION A. SIGNIFICANT NON-COMPLIANCE / PENALTIES • There were two SIUs in SNC during 2022. • Champion Powder Coating (Permit #1072) was SNC for chronic and TRC violations for zinc and oil & grease from the January -June 2022 period. The user discharges less than 100 gpd and the quantity of zinc from this industry does not cause a loading concern for the Long Creek WWTP. Champion Powder Coating had previously been SNC for zinc in the July - December 2021 period and had been assessed a $1,000 civil penalty which was held in abeyance pending compliance for the following period. Because of the January -June 2022 SNC, payment was due on the $1,000 civil penalty that had been held in abeyance, a new $2,000 civil penalty was issued and held in abeyance, and a Consent Order was issued. In February 2022, the user ceased discharge to the POTW to comply with permit requirements. On 8/18/2022, user provided sufficient documentation to waive the $2,000 civil penalty assessment for the SNC in 2022. • Owens Corning (Permit #1068) was SNC for the January -June 2022 period for a spill into the wastewater system which was not promptly reported to TRU as required. TRU determined that this spill caused, alone or in combination with other discharges, interference or pass through (BOD violations) at the Long Creek WWTP. Owens Corning was assessed a $10,000 civil penalty for the SNC and effects of the spill on 6/2/2022. • A $1,000 civil penalty was also collected in 2022 from Industrial Fabricators (Permit #1062) due to industry being SNC for July -December 2021. B. ORDERS AND SCHEDULE INFORMATION (See attachment) • Champion Powder Coating, an CIU, is currently on a Consent Order effective 8/8/2022. The Consent Order includes the options to either cease Page 3 of 6 discharge and request rescinding the permit, or resume discharge that meets SIU permit requirements due to installation of a new pretreatment system or confirmed source removal. Currently, the user continues transporting all process wastewater to offsite 3rd party treatment and has not taken any action to resume discharge. C. AUTHORIZATIONS TO CONSTRUCT (AtoC) • None D. MISSING IDSF DATA • Champion Powder Coating (SIU Permit # 1072) stopped process discharge in February 2022. Sampling requirements for 2022 were not conducted since flow was ceased before sampling was able to occur. • Darling Ingredients (SIU Permit # 1047) did not discharge and therefore no sample was collected for the July -December 2022 period. • MANN+HUMMEL (SIU Permit # 1067) did not obtain 24-hour flow for the 4th quarter due to a broken effluent wastewater meter that was waiting on parts for repair. E. OTHER IDSF DATA COMMENTS • All TTO and OCPSF Pollutants TTO Certifications are input as "Certified" except when TTO sampling was performed. • Flow Limit compliance judgment Daily flow limits are all evaluated on 24-hr flow reading during TRU sampling events. Monthly flow limits are evaluated from monthly meter readings. Page 4 of 6 3. OTHER INFORMATION A. SIU INSPECTIONS Inspections of all permitted industrial users were completed during 2022. Note: LC = Long Creek WWTP CR = Crowders Creek WWTP Permit# 1011 SIU Permits Industrial Electroplating Co. Inspection Date 7/6/22 WWTP LC 1013 Sunshine Uniform Service 12/2/22 LC 1017 CaroMont Regional MC 8/18/22 LC 1021 Stabilus 11/15/22 LC 1023 Daimler North America 9/9/22 LC 1027 City of Kings Mountain 8/31/22 CR 1047 Darling Ingredients 10/19/22 CR 1048 Town of Clover 6/13/22 CR 1049 A.B. Carter 5/20/22 CR 1051 Gaston County Landfill 10/13/22 LC 1053 Lubrizol 5/23/22 CR 1055 Bessemer 9/29/22 CR 1056 Bimbo Bakeries 10/21/22 LC 1057 United Site Services 9/23/22 LC 1059 Powder Coating Services, Inc. 7/13/22 CR 1062 Industrial Fabricators 7/15/22 CR 1064 CoG - Water Treatment Plant 7/8/22 LC 1066 Wind River Environmental 10/28/22 LC 1067 MANN+HUMMEL Filtration 5/17/22 LC 1068 Owens Corning 6/10/22 LC 1069 Town of Stanley 9/15/22 LC 1071 Selkirk Realty 10/21/22 LC 1072 Champion Powder Coating 10/19/22 LC • 011 o 2008 LanXess Solutions 11/18/22 LC 2012 Gaston College - RESTC 11/17/22 LC 2014 IBC Specialties 1112122 LC 2016 Altus Finishing 9/9/22 LC 2017 RWM Casters 9/22/22 LC 2018 C&R Hard Chrome 12/20/22 LC 3007 Industrial Glass Technologies 9/8/22 CR 3009 The Hope Youth Network 12/21/22 LC Page 5 of 6 B. INDUSTRIAL WASTE SURVEY The five-year IWS Report was received by DEQ on June 26, 2020. Pretreatment staff receives monthly notifications of building permits issued and planning/zoning changes that relate to industrial areas. In 2022, new industrial customers were evaluated using the following criteria: City of Gastonia billing database, North Carolina Manufacturers Register, economic development reports and status updates, phone calls, site visits, IWS form or wastewater permit applications. The next full five-year IWS Report is due June 30, 2025. The following IUs were further evaluated during 2022: Red Valve Company IWS received Red 6/8/2022 No permit necessary. Amazon Warehouse Plan review 9/22/2022 No permit necessary. Premix NC IWS received 10/21/2022 No permit necessary. Polykemi Permit App review 8/9/2022 No permit necessary. Hans Kissle LLC IWS received, permit app 11/7/2022 Permit evaluation still on - requested going. SIU permit is likely. Piedmont Lithium Potential future discharge is being evaluated C. OTHER MUNICIPALITIES Town of Cramerton and City of Belmont The Town of Cramerton transferred the sewer system, including the Eagle Road WWTP, to TRU in 2011 by an inter -jurisdictional agreement (IJA). A portion of the City of Belmont's wastewater is treated at the Eagle Road WWTP. An IJA is in place with the City of Belmont. No SIUs are located in Town of Cramerton or the portion of Belmont that discharges to the Eagle Road WWTP, therefore a pretreatment program is not required for the Eagle Road WWTP. Towns of McAdenville, Ranlo and High Shoals; City of Lowell A portion of the wastewater from Lowell and all the wastewater from the other municipalities is treated at the Long Creek WWTP. TRU has IJAs with these municipalities. These municipalities do not have any SIUs at this time and therefore do not require a pretreatment program. The Town of Ranlo has an inactive pretreatment program. Town of Stanley All wastewater from the Town of Stanley's collection system is treated at the Long Creek WWTP. TRU has an IJA with the Town of Stanley. TRU also has a contract agreement for operations of the town's pretreatment program. A separate PAR is submitted by TRU for the Town of Stanley (Program # WQCS00180). Two SIUs discharge to the town's collection system. Town of Clover, City of Bessemer City and City of Kings Mountain Wastewater from Clover, Bessemer City and Kings Mountain is treated at the Crowders Creek WWTP. The Cities of Bessemer City and Kings Mountain operate pretreatment programs regulated by NC DEQ. The Town of Clover operates a pretreatment program regulated by South Carolina DHEC. IJAs are in place with each municipality and SIU permits have been issued to each by TRU. Page 6 of 6 PPID Pretreatment Program Summary Pretreatment Program Info Database for Program Name Two Rivers Utilities WWTP Name Crowders Creek Program Approval Date 10/07/1983 Pretreatment Status Full Region MRO County Gaston printed on: 1 /19/2023 Stream Information 1 IWC % at 7Q10 41.12 7Q10 Flow cfs / mgd 13.3 / 8.59 1Q10 Flow cfs / mgd 11.01 / 7.12 Stream Classification C Basin Number CTB37 Receiving Stream Name CROWDERS CREEK NPDES Number NC0074268 NPDES Effective Date Last PAR Rec 02/28/2022 PAR Due Date03/01/2023 mercury 09/01/2021 1631 NPDES Expire Date p� 08/31/2026 Current Fiscal 01/15/2020 required Year PCI Done POTW is Primary WWTP FALSE Last Audit on 11/09/2021 Audit Year Nex125/26 yes Design Flow mgd 6.0000 % Design mgd is SIU permitted 62.45 Permitted SIU flow (mgd) [Pt_SIU) 3.747 WWTP SIU's 8 Program SIUs 22 WWTP CIU's Program CIUs18 HWA LTMP IWS SUO ERP date Inactive Date Next Due 11/01/2024 06/30/2025 Date Received by DWR 10/31/2019 05/26/2017 06/26/2020 12/06/2012 02/03/2020 Date Approved 04/15/2020 08/25/2017 09/17/2020 12/27/2012 02/05/2020 Adopt Date Required Date Adopted 12/04/2012 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 Mr. David Shellenbarger Prim 704-842-5106 L 1704-922-0619 11 4/11/2019 1 5/22/2019 davids@tworiversutilities.com WWT Asst. Division Manager I PO Box 1748 28053 Mr. Cody Austin 1 704-866-6738 L 1704-922-0619 11 4/11/2019 1 5/22/2019 1 1/29/2020 codya@tworiversutilities.com Pretreatment Coordinator 13000 Old Spencer Mountain Road 28034 Mr. Michael Alexander Prim 704.854.6672 1704.922.0619 11 1/30/2020 1 1 1/29/2020 mikea@tworiversutilities.com Pretreatment Supervisor 13000 Old Spencer Mountain Road 28034 Ms. Stephanie 1 11704-866-6726 L 1704.922.0619 11 stephanies@tworiversutilitties.com Division Manager WWT Mr. Chris English 1 (704) 866-6058 (704) 922-0619 11 1/30/2020 1 5/22/2019 chrise@tworiversutilities.com Pretreatment Coordinator 13000 Old Spencer Mountain Road 28034 Pretreatment Related NOVs from DWQ DWR Central Office Contact JPretreatment Staff DWR Regional Contact lWes Bell Pretreatment Program Info Database for Program Name Two Rivers Utilities WWTP Name Long Creek Program Approval Date 10/07/1983 Pretreatment Status Full Region MRO County Gaston printed on: 1 /19/2023 Stream Information 1 IWC % at 7Q10 18.52 7Q10 Flow cfs / mgd 109+ / 70.41 1Q10 Flow cfs / mgd 88.92 / 57.47 Stream Classification WS-V Basin Number CTB36 Receiving Stream Name SOUTH FORK CATAWBA NPDES Number NC0020184 NPDES Effective Date Last PAR Rec 02/28/2022 PAR Due Date03/01/2023 mercury 02/01 /2022 1631 NPDES Expire Date p� 01/31/3027 Current Fiscal 01/15/2020 required Year PCI Done POTW is Primary WWTP TRUE Last Audit on 11/09/2021 Audit Year Nex125/26 yes Design Flow mgd 16.0000 % Design mgd is SIU permitted 18.84 Permitted SIU flow (mgd) [Pt_SIU) 3.014 WWTP SIU's 14 Program SIUs 22 WWTP CIU's Program CIUs18 HWA LTMP IWS SUO ERP date Inactive Date Next Due 06/30/2025 Date Received by DWR 08/28/2020 07/30/2019 06/26/2020 12/06/2012 02/03/2020 Date Approved 09/06/2019 09/17/2020 12/27/2012 02/05/2020 Adopt Date Required Date Adopted 12/04/2012 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 Mr. David Shellenbarger Prim 704-842-5106 L 1704-922-0619 11 4/11/2019 1 5/22/2019 davids@tworiversutilities.com WWT Asst. Division Manager I PO Box 1748 28053 Mr. Cody Austin 1 704-866-6738 L 1704-922-0619 11 4/11/2019 1 5/22/2019 1 1/29/2020 codya@tworiversutilities.com Pretreatment Coordinator 13000 Old Spencer Mountain Road 28034 Mr. Michael Alexander Prim 704.854.6672 1704.922.0619 11 1/30/2020 1 1 1/29/2020 mikea@tworiversutilities.com Pretreatment Supervisor 13000 Old Spencer Mountain Road 28034 Ms. Stephanie 1 11704-866-6726 L 1704.922.0619 11 stephanies@tworiversutilitties.com Division Manager WWT Mr. Chris English 1 (704) 866-6058 (704) 922-0619 11 1/30/2020 1 5/22/2019 chrise@tworiversutilities.com Pretreatment Coordinator 13000 Old Spencer Mountain Road 28034 Pretreatment Related NOVs from DWQ DWR Central Office Contact JPretreatment Staff DWR Regional Contact lWes Bell Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Gastonia - Two Rivers Utilities 2. "Primary" NPDES Number NC00 20184 or Non Discharge Permit # if applicable => 3. PAR Begin Date, please enter 01/01/yyyy 4. PAR End Date, please enter 12/31/yyyy 5. Total number of SIUs, includes CIUs 6. Number of CfUs 7. Number of SIUs with no IUP, or with an expired IUP 8. Number of SIUs not inspected by POTW 9. Number of SIUs not sampled by POTW 10. Number of SLUs in SNC due to IUP Limit violations 11. Number of SIUs in SNC due to Reporting violations 12. Number of SLUs in SNC due to violation of a Compliance Schedule, CO, AO or similar 13. Number of CIUs in SNC 14. Number of SIUs included in Public Notice 15 Total number of SIUs on a compliance schedule, CO, AO or similar 16. Number of NOVs, NNCs or similar assessed to SIUs 17. Number of Civil Penalties assessed to SIUs 18. Number of Criminal Penalties assessed to SIUs 19. Total Amount of Civil Penalties Collected 20. Number of IUs from which penalties collected 3. => 01 /01 /2022 4. => 12/31 /2022 5. => 23 6. => 8 7. => 0 8. => 0 9. => 0 10. => 1 11. => 1 12. _> 0 13. => 1 14. _> 2 15. => 1 16. _> 39 17. => 3 18. _> 0 19. => S 12,000 20. => 3 Notcs: 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 SNC Reports 41 Public Notice & History Pretreatment Annual Report (PAR) Significant Non -Compliance Report (SNCR) PAR covers this calendar year => 2022 Control Authority=Program= Town Name => Two Rivers Utilities WWTP Name => Crowders Creek WWTP = Wastewater Treatment Plant, use separate form for each WWTP. NPDES # _> NCO074268 SIU = Significant Industrial User SNC = Significant Non -Compliance A SNCR Form must be submitted with every PAR, please write "None" if you had No SIUs in SNC during calendar year IUP # Pipe # Industry Name Parameter or "Reporting" SNC? (Yes/No) for each 6-month period Jan. -June July — Dec. None Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page. Is the database correct? Notify the Division of any errors! Database indicates SNC history for previous years. EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. Fonn name: PAR,SNCR.2001 Date Form Revised: 1/4/2001 Pretreatment Annual Report (PAR) Significant Non -Compliance Report (SNCR) PAR covers this calendar year => 2022 Control Authority=Program= Town Name => Two Rivers Utilities WWTP Name => Long Creek WWTP = Wastewater Treatment Plant, use separate form for each WWTP. NPDES # _> NCO020184 SIU = Significant Industrial User SNC = Significant Non -Compliance A SNCR Form must be submitted with every PAR, please write "None" if you had No SIUs in SNC during calendar year IUP # Pipe # Industry Name Parameter or "Reporting" SNC? (Yes/No) for each 6-month period Jan. -June July — Dec. 1072 001 Champion Powder Coating, Inc. Zinc and Oil & Grease Yes No 1068 001 Owens Corning Spill contributing to pass -through Yes No Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page. Is the database correct? Notify the Division of any errors! Database indicates SNC history for previous years. EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. Fonn name: PAR,SNCR.2001 Date Form Revised: 1/4/2001 RECEIVED LOCAL'100 FEB 0 7 2023 StarNews I The Dispatch I Times -News PO Box 631245 Cincinnati, OH 45263-1245 Sin Journal I The Daily News I The Star The Free Press I Gaston Gazette PROOF OF PUBLICATION Two Rivers Utilities Two Rivers Utilities - Wastewater Treatment Division 3000 Old Spencer Mountain RD Dallas NC 28034-9499 STATE OF NORTH CAROLINA, COUNTY OF GASTON The Gaston Gazette, a newspaper printed and published in the city of Gastonia, and of general circulation in the County of Gaston, State of North Carolina, and personal knowledge of the facts herein state and that the notice hereto annexed was Published in said newspapers in the issue dated: 02/02/2023 and that the fees charged are legal. Sworn to and subscribed before on 02/02/2023 My commision expires Publication Cost: $71.30 Order No: 8388364 Customer No: 717407 PO #E: THIS IS NOT AN INVOICE! Please do not use this form, for paymew remittance. # of Copies: 1 NANCY HEYRMAN Notary Public State of Wisconsin Two Rivers Utilities, in accordance with federal and state regulations, hereby gives public notice of signifi- cant industrial users that were in significant noncom- pliance (SNC) in 2022, with national pretreatment regu- lations 40 CFR Part 403, with state pretreatment regula- tions 15A NCAC 2H .0900, and with local pretreatment regulations Sections 14-201 through 14-511 Gastonia Code of Ordinances. Long Creek Wastewater Treatment Plant for Janu- ary -June 2022 SNC period: Champion Powder Coating, Inc., 1220 Industrial Ave, Gastonia, NC and OC Comp Non -Woven Tech, 1230 Gasto- nia Technology Pkwy, Dallas, NC. For more information concerning this matter, contact the Two Rivers Utili- ties Wastewater Treatment Division at 704-854-6672. TDD users call 1-800-735-2962. February 2, 2023 #8388364 Page 1 of 1 hist IIVV REPORT Two Rivers Utilities 2016 2017 2018 2019 2020 2021 2022 1st half 12nd half 1st half 2nd half 1st half 12nd half 1st half 12nd half 1st half 2nd half 1st half 12nd half 1st half 12nd half Bimbo Bakeries USA, Inc. PreviousNames: Best Foods IUP #1022 IUP # 1056 Pipe # 001 Arnold Foods SIU Word Description: IUP Status: Active George Weston Bakeries, Inc. food,bakery BOD TSS Daimler North America - Daimler Trucks North PreviousNames: Freightliner IUP # 1023 Pipe # 1 Gastonia Components & Logistics, LLC SIU Word Description: metals -Met -Fin IUP Status: Active Cyanide Nickel Zinc Gaston Memorial Hospical Inc. dba CaroMont PreviousNames: Gaston Memorial Hospital IUP # 1017 Pipe # 001, 002 SIU Word Description: medical, hospital IUP Status: Active BOD NH3 Oil Grease Kings Mountain, City of PreviousNames: IUP # 1027 Pipe # 1 SIU Word Description: Municipality IUP Status: Active Reporting Zinc An 'X' in a semi-annual period indicates snc for the period for the respective parameter. PRINTED ON: 1/19/2023 This information is compiled from many sources, and has not been verified. PAGE 119 Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. hist IV REPORT Stabilus, Inc. PreviousNames: IUP # 1021 Pipe # 1 SIU Word Description: metals -Met -Fin IUP Status: Active Cyanide Mercury NH3 Oil Grease Zinc I I I Ix I Rental Uniform Service of Statesville, Inc. dba PreviousNames: Moved to Long Creek from Crowders IUP # 1013 Pipe # 1 Sunshine Industries SIU Word Description: laundry -industrial IUP Status: Active Boo Lead Mercury Oil Grease Phosphorus TSS Zinc Darling Ingredients, Inc. PreviousNames: CBP Resources IUP # 1047 Pipe # 002 Carolina By -Products Gastonia Division SIU Word Description: Rendering IUP Status: Active Phosphorus A.B. Carter, Inc. PreviousNames: IUP # 1049 Pipe # 001 SIU Word Description: metals-465.14 IUP Status: Active false report An 'X' in a semi-annual period indicates snc for the period for the respective parameter. PRINTED ON: 1/19/2023 This information is compiled from many sources, and has not been verified. PAGE 120 Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. hist IV REPORT Interference slug tampering Clover, Town of PreviousNames: IUP # 1048 Pipe # 001 IUP Status: Active Mercury NH3 Organic N X Phosphorus TKN Total Nitrogen SIU Word Description: Municipality Lubrizol Advanced Materials, Inc. PreviousNames: BF Goodrich Permit #1043 IUP # 1053 Pipe # 001 PMD Group, Inc. SIU Word Description: Noveon chemicals, OCPSF-Sub H-specialty IUP Status: Active Organic N Organic N Bessemer City, City of PreviousNames: IUP # 1055 Pipe # 001. 002 SIU Word Description: Municipality IUP Status: Active Cyanide X United Site Services of Florida, LLC PreviousNames: PORTA-JON of the Piedmont, Inc. IUP # 1057 Pipe # 002 United Site Services SIU Word Description: portajon IUP Status: Active NH3 Organic Nitrogen An 'X' in a semi-annual period indicates snc for the period for the respective parameter. PRINTED ON: 1/19/2023 This information is compiled from many sources, and has not been verified. PAGE 121 Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. hist IV REPORT TSS Powder Coating Services, Inc. PreviousNames: IUP # 1059 Pipe # 001 SIU Word Description: metals,Powder Coating IUP Status: Active Nickel Zinc I I X Industrial Fabricators PreviousNames: IUP # 1062 Pipe # 001 SIU Word Description: metals, parts IUP Status: Active Phosphorus TSS IX Zinc I X Wind River Environmental, LLC dba Stanley PreviousNames: Stanley Environmental IUP # 1066 Pipe # 001 Earth Farms Organics, LLC SIU Word Description: Pump and haul grease filtrate IUP Status: Active NH3 Oil Grease Reporting TSS MANN + HUMMEL Filtration Technology PreviousNames: IUP # 1067 Pipe # 001 IUP Status: Active TSS I IX Wix Filtration Corp. - Allen Plant MANN + HUMMEL -Allen Plant SIU Word Description: An 'X' in a semi-annual period indicates snc for the period for the respective parameter. PRINTED ON: 1/19/2023 This information is compiled from many sources, and has not been verified. PAGE 122 Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. Ileadworks Analysis Allocation Tables CITY OF GASTONIA CROWDERS CREEK WWTP HEADWORKS ANALYSIS Page 1 of 5 Printed 2/7/2023, 2:52 PM A I B C D E F I G I H I I I J I K 1 Headworks Analysis Spreadsheet The NPDES Loading (lbs/day) for Total Nitrogen [cell E411 reflects the mass based NPDES limit. The concentration based formula was POTW Name: CrOWderS overwritten. Since the summer seasonal limit is more restrictive, that limit was used and was divided by the days in the summer monitorin€ period to calculate a daily limit. Date: 10/30/2019 64,251 lbs/summer = 300.25 lbs/day POTW NPDES # => NC0074268 zlval rat summer Based on the same removal rate, the NPDES Loading was then calculated by the normal formula. POTW Sludge Permit # => W00001793 An NPDES Loading for TKN and Organic Nitrogen [cells E43 and E44] was calculated from the NPDES Loading for Total Nitrogen based offthr ratio of these constituents measured in the influent. POTW NPDES Permitted Flow(MGD)= 6 -used in AT only Since the influent averaged 31.25 mg/LTKN, 31.51 mg/L TN and 13.9 mg/L ON: NPDES Loading for TKN = NPDES Loading for TN * 31.25/31.51= 1804lbs/day POTW Average Flow(M GD)= 2.963 -Used in HWA calculations NPDES Loading for ON= NPDES Loading for TN*13.9/31.51=802lbs/day Uncontrollable Flow(M GD)= 1.2981 The NPDES Loading for Total Phosphorous [cell E421 reflects the annual mass based NPDES limit caclulated for daily in a similar manner. Boo design of 223 mg/Land TSS design of 200 mg/L used 1.5 multiplier applied 7Q10 Stream Flow(M GD)= 8.59 Total Phosphorus design values are from engineer's design criteria Stream Classification = Class C NH3, Total N, TKN and Org N design values are based and calculated on Metcalf & Eddy WETDR 3rd Edition Class of Sludge generated (A, or B) B Sludgeto Digestor Flow(M GD)= 0.030154 Through calla for different POTW useDesgn Sludge to Disposal Flow(M GD)= 0.020657 flows Criteria %Solids to Disposal= 1.16 Desi n Values AverageFlowl Permitted Flow Loadin Sludge SiteArea(acres)= 558.5 WWTFInfluent BOD(mg/I) 334.5 764.7 377.6 x Sludge SiteLife(yrs)= 40 WWTF I nfluent TSS (mg/1) 300 3333.3 1646.1 x Age of Sludge Site(yrs)= WWTF Influent NH3 (mg/1) 25 111.1 54.9 x WWTFInfluentTotal N(mg/) 40 73.6 36.4 WWTF Influent Total P (mg/!) 8 27.7 13.7 WWTFInfluentTotal TKN(mg/I) 40 73.0 36.1 Pass -Through Loading Calculations W WTF Irfluent Total Org N(mg/I) 15 32.7 16.2 2 3 4 5 7 8 9 10 11 13 14 15 16 17 18 19 20 21 22 23 25 Pollutant NPDESLIMIT (mg/I Plant Removal Rate(%) Removal rate Source NPDES Loading (lbsfday) Stream Standard (1719/1) Stream Standard Source Standard Loading (Ibsfday) Design Criteria Loading(Ibafday) Pass-Thru Loading (Ibsfday) Minimum PassThru Bass 26 BOD 13 98.3 Site S ecific 18,897 16,738 16,738 Design 27 TSS 30 99.1 Site ecific 82,371 15,012 15,012 Design 28 Ammonia 2 98.2 Site Specific 2,746 1,251 1,251 Design 29 Arsenic 45 Literature 0.01 NCWQSC 1.7519 1.7519 Stream Std 30 Cadmium 67 Literature 0.0011696 NCWQS-C 0.3415 0.3415 Stream Std 31 Chromium 81.8 Site ecific 0.011 NCWQSC 5.8235 5.8235 Stream Std 32 Copper 92.6 Site ecific 0.0170895 NCWQSC 22.2515 22.2515 Stream Std 33 Cyanide 0.0122 80.3 Site ecific 1.5304 0.005 NCWQSC 2.44551 1.5304 NPDES 34 Lead 76.9 Site Specific 0.0080808 NCWQSC 3.37061 3.3706 Stream Std 35 Mercury 97.4 Site Specific 0.000012 NCWQSC 0.044471 0.04447 Stream Std 36 Molybdenum 47.5 Site Specific 37 Nickel 50.9 Site ecific 0.0801185 NCWQSC 15.7222 15.7222 Stream Std 38 Selenium 50 Literature 0.005 NCWQSC 0.9635 0.9635 Stream Std 39 Silver 75 Literature 0.00012 NCWQSC 0.0462 0.0462 Stream Std 40 Zinc 79 Site Specific 0.270825 NCWQSC 124.2597 124.2597 Stream Std 41 Total Nitrogen 12.1 83.5 Site ecific 1819.6262 2001.6 1819.626 NPDES 42 Total Phos. 2.0 92.7 Site ecific 685.4945 400.32 685.494 NPDES 43 JTKN 94.5 Site Specific 1804.6118 2001.6 1804.612 NPDES 44 lOrganicNitro en 90.4 Site Specific 808.7874 750.6 808.787 NPDES 45 - 46 - 47 - 48 - 49 - Document#: WPR-0102.010E Revision Date: 04/15/2020 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision #: 22 -THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 2/7/2023 AT 2:52 PM*** Revision Date: February 2008 CITY OF GASTONIA CROWDERS CREEK WWTP HEADWORKS ANALYSIS Page 2 of 5 Printed 2/7/2023, 2:52 PM A B C D E I F G H I J K 51 Average I nfl uent NH3(mg/1) 17.36 Average AnaerobicDigesterNH3(mg/1) 55.6 Inhibition Loading Calculations only enter when have ANAEROBI C digester 52 53 54 Pollutant Primary Removal Rate (%) Primary Removal Rate Source A.S./Nit,/T.F. Inhibition Concentration (mgll) A.SJNit)T.F. Inhibition Concentration Source A.S/NitJT.F. Inhibition Loading (lbs/day) Digestor Inhibition Concentration (mgA) Digestor Inhibition Cono.Source Digestor Inhibition Loading(Ibsfday) Minimum Inhibition Loading (lbs/day) Minimum Inhibition Loading Source 55 BOD 29.3 Site Specific 56 TSS 63.3 Site Specific 57 Ammonia 1 Site Specific 480 Lit-AS-inhib 11981.2945 1500 Literature 11573.48 11573.48 Digester Inhibition 58 Arsenic 15.9 Site Specific 0.1 Lit-ASinhib 2.9383 1.6 Literature 0.8942 0.8942 Digester Inhibition 59 Cadmium 15 Literature 1 Lit-AS-inhib 29.0723 20 Literature 7.5070 7.5070 Digester Inhibition 60 Chromium 50.8 Site Specific 0.394 lit-Nit-NC2006 19.7892 130 Literature 39.9670 19.7892 ASNit/TFinhibition 61 Copper 40.1 Site ecific 0.48 lit -Nit -NC 2006 19.8021 40 Literature 10.8633 10.8633 Digester Inhibition 62 Cyanide 74.7 Site ecific 0.1 Lit-AS 9.7674 4 Literature 1.2527 1.2527 Digester Inhibition 63 Lead 46.4 Site ecific 0.5 Lit-Nit-inhib 23.0517 340 Literature 111.1894 23.0517 AS/NiUTFinhibition 64 Mercury 0.1 Lit-ASinhib 2.4711 2.4711 AS NiUTFinhibition 65 Molybdenum 0 Site ecific 66 Nickel 28.1 Site ecific 0.25 Lit-Nit-inhib 8.5923 10 Literature 4.9408 4.9408 Digester Inhibition 67 Selenium 0 Site ecific 68 ISilver 20 Literature 0.25 Lit-ASinhib 7.7223 13 Literature 4.3591 4.3591 Digester Inhibition 69 Zinc 44.3 Site ecific 1 t-AS& Nit-NC20 44.3652 400 Literature 127.3339 44.3652 AS/Nit/TFinhibition 70 Total Nitrogen 19.4 Site Specific 71 Total Phos. 16 Site Specific 72 TKN 19.4 Site Specific 73 Organic Nitrogen 40.3 Site ecific 74 - 75 - 76 - 77 - 78 - Document#: WPR-0102.010E Revision Date: 04/15/2020 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision #: 22 -THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 2/7/2023 AT 2:52 PM"' Revision Date: February 2008 CITY OF GASTONIA CROWDERS CREEK WWTP HEADWORKS ANALYSIS Page 3 of 5 Printed 2/7/2023, 2:52 PM A B C D E F G H I J K 79 Sludge L oading Calculations 80 81 Pollutant Sludge Ceiling Concentration Limit(mgtkg) Sludge Ceiling Load (lbs(day) Sludge Ceiling Load -HASL Cala- (lba/day) Cumulative Sludge Rate Limit (lbs((acre'life)) Cumulative Sludge Loading (lbssday) ClassA Limits Monthly Average Rate Limit(mgtkg) ClassA Limits Monthly Avg. Loading (lbstday) ClassA Limits Mon.Avg.Load. - HASL Calc.- (lbstday) Minimum Sludge Loading (lbs(day) Minimum Sludge LoadingSorce 82 BOD 83 TSS 84 Ammonia 85 Arsenic 75 0.3331 36 3.0583 41 0.3331 SludgeCeilinq 86 Cadmium 85 0.2535 34 1.9400 39 0.2535 Slud eCeiIin 87 Chromium 88 Copper 4300 9.2800 1338 55.2385 1500 9.2800 SI ud e Cei I i n 89 Cyanide 90 L ead 840 2.1830 267 13.2734 300 2.1830 SI ud e Cei I i n 91 Mercury 57 0.1170 15 0.5887 17 0.1170 SludgeCal Iinq 92 Molybdenum 75 0.3155 0.3155 Slud eCeiIin 93 Nickel 420 1.6490 374 28.0899 420 1.6490 SludgeCei Iinq 94 Selenium 100 0.3997 89 6.8048 100 0.3997 SI ud e Cei I i n 95 Silver 96 Zinc 7500 18.9725 2498 120.8821 2800 18.9725 SI ud e Cei I i n 97 Total Nitrogen 98 Total Phos. 99 TKN 100 Organic Nitrogen 101 - 102 - 103 - 104 - 105 - 106 Document#: WPR-0102.010E Revision Date: 04/15/2020 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision #: 22 ***THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 2/7/2023 AT 2:52 PM*** Revision Date: February 2008 CITY OF GASTONIA CROWDERS CREEK WWTP HEADWORKS ANALYSIS Page 4 of 5 Printed 2/7/2023, 2:52 PM A I B C I D E F G H I J K 107 MaximumAllowable HeadworksLoadin Calculations 108 MlnimumPass Through Loading Ibsfd PawThrough Source Minimum Inhibition Loading Ibsfd Minimum Inhibition Loading Source Minimum Sludge Loading Ibsfd Minimum Sludge Loading Sores Allowable Headworks Loading (lbsfday) Maximum Allowable Headworks Loading Source 109 BOD 16738.4 Design 16738.4 Design 110 TSS 15012.0 Design 15012.0 Design 111 Ammonia 1251.0 Design 11573.4780 Digester I nhibitior 1251.0 Design 112Arsenic 1.7519 Stream Std 0.8942 Digester I nhibitio 0.3331 Sl udge Cei I i ng 0.3331 SludgeCeiIing 113 Cadmium 0.3415 Stream Std 7.5070 Digester I nhibitior 0.2535 Slud e Cei I i ng 0.2535 Slud eCeiIin 114 Chromium 5.8235 Stream Std 19.7892 AS/Nit/TF inhibiti 5.8235 Stream Std 115 Copper 22.2515 Stream Std 10.8633 Digester Inhibitio 9.2800 Slud e Cei I i ng 9.2800 Slud eCeiIin 116 Cyanide 1.5304 NPDES 1.2527 Digester Inhibitio 1.2527 Digester Inhibition 117 Lead 3.3706 Stream Std 23.0517 AS/Nit/TFinhibiti 2.1830 Slud e Cei I i ng 2.1830 Slud eCeiIin 118 Mercury 0.04447 Stream Std 2.4711 AS/Nit/TFinhibiti 0.1170 SludgeCeiIino 0.04447 Stream Std 119 Mol bdenum 0.3155 Slud e Cei I i ng 0.3155 Slud eCeiIin 120 Nickel 15.7222 Stream Std 4.9408 Digester I nhibitior1.6490 SludgeCelling 1.6490 SludgeCeiIing 121 Selenium 0.9635 Stream Std 0.3997 Slud e Cei I i ng 0.3997 Slud eCeiIin 122 Silver 0.0462 Stream Std 4.3591 Digester I nhibitior 0.0462 Stream Std 123 Zinc 124.2597 Stream Std 44.3652 AS/Nit/TFinhibiti 18.9725 Slud e Cei I i ng 18.9725 Slud eCeiIin 124 Total Nitrogen 1819.6 NPDES 1819.6262 NPDES 125 Total Phos. 685.5 N PD ES 685.4945 N PD ES 126 TKN 1804.6 NPDES 1804.6118 NPDES 127 Organic Nitroen 808.8 NPDES 808.7874 NPDES 128 - 129 - 130 - 131 - 132 - 133 Document#: WPR-0102.010E Revision Date: 04/15/2020 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision #: 22 -THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 2/7/2023 AT 2:52 PM"' Revision Date: February 2008 CITY OF GASTONIA CROWDERS CREEK WWTP HEADWORKS ANALYSIS Page 5 of 5 Printed 2/7/2023, 2:52 PM A B C D E F G H I J K 134 135 M aximum Allowable I ndustrial Loadings Calculations Design vs. Pass- Thru Warning Warning -MAHL exceeds Design Criteria! Warning -MAHL exceeds Design Criteria! 136 Pollutant axmum Allowable Headworks Loading (lbsfday) MAHL Bass Check to Use HASL Calcs (x) Uncontrollable Concentration (mgfl) Uncontrollable Source Uncontrollable Load (lbsfday) Maximum Allowable Industrial Load (lbsfday) 137 BOD 16738.3800 Design 250 Literature 2706.5385 14031.8415 138 TSS 15012.0000 Design 250 Literature 2706.5385 12305.4615 139Ammonia 1251.0000 Design 17 Mass Balance 184.0446 1066.9554 140Arsenic 0.3331 SludgeCeiIing 0.0011 Mass Balance 0.0119 0.3212 141 Cadmium 0.2535 SludgeCeiIing 0 Mass Balance 0.0000 0.2535 142 Chromium 5.8235 Stream Std N/A 0.0042 Mass Balance 0.0455 5.7780 143 Copper 9.2800 SludgeCeiIing 0.0364 Mass Balance 0.3941 8.8859 144 Cyanide 1.2527 Digester Inhibitio N/A 0.041 Literature 0.4439 0.8089 145 Lead 2.1830 SludgeCeiIino 0.0033 Mass Balance 0.0357 2.1472 146 Mercury 0.04447 Stream Std 0.00009 Mass Balance 0.000971 0.04350 147 Molybdenum 0.3155 SludgeCeiIing 0.0063 Mass Balance 0.0682 0.2473 148 N i ckel 1.6490 SI udge Cei I i ng 0.0079 Mass Balance 0.0855 1.5635 149 Selenium 0.3997 SludgeCeiIing 0.0015 Mass Balance 0.0162 0.3834 150 Silver 0.0462 Stream Std N/A 0 Mass Balance 0.0000 0.0462 151 Zinc 18.9725 SludgeCeiIino 0.2362 Mass Balance 2.5571 16.4154 152 Total Nitrogen 1819.6262 NPDES 37.4293 Mass Balance 405.2154 1414.4108 153 Total Phos. 685.4945 NPDES 5.8547 Mass Balance 63.38391 622.1106 154 TK N 1804.6118 N PD ES 33.128 Mass Balance 358.64881 1445.9630 155 Organic Nitrogen 808.7874 NPDES 16.8213 Mass Balance 182.1100 626.6775 156 - 157 - 158 - 159 - 160 - Document#: WPR-0102.010E Revision Date: 04/15/2020 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision #: 22 ***THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 2/7/2023 AT 2:52 PM*** Revision Date: February 2008 CITY OF GASTONIA Printed: 2/7/2023, 2:57 PM CROWDERS CREEK WWTP ALLOCATION TABLE Page 1 of 5 Allocation Table Headworks last approved: 04/15/20 Allocation Table updated: 09/01/22 Permits last modified: 09/01/22 POTw=> Crowders NPDES#=> NCO074268 IUP Count 1 2 3 4 5 6 7 8 Spreadsheet Instructions: 1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is "2". 2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C. 3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK. Industry INDUSTRY NAMES Permit (please list alphabeticly) number Type Renewal Modification Date Pipe of Effective Effective Permit number Industry Date Date Expires FLOW Permit Limits MGD gal/day A.B. Carter 1049 0001 oil Coate 09/01/21 09/01/22 06/30/26 0.0400 40,000 Bessemer 1055 0003 City 09/01/21 06/30/26 1.6090 1,609,000 Clover, Town of 1048 0001 Town 09/01/21 06/30/26 0.8670 867,000 Darling Ingredients, Inc. 1047 0002 Filtrate 09/01/21 09/01/22 06/30/26 0.1000 100,000 Industrial Fabricators 1062 0001 etal Fin 09/01/21 11/01/21 06/30/26 0.02601 26,000 Kings Mountain, City of 1027 0002 1 City 09/01/21 1 06/30/26 1 1.0000 1,000,000 Lubrizol 1053 0001 OCPSF 09/01/21 06/30/26 0.0400 40,000 Powder Coating Services, Inc. 1059 0001 etal Fin 09/01/21 11/01/21 06/30/26 0.0650 65,000 Column Totals => Basis=> MAHL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) —> MAIL left (lbs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent MAHL Document #: WPR-0102.010E Revision Date: 09/01/2022 Revision #: 26 NPDES Permitted Flow=> 3.74701 3,747,000 NPDES 6.0000 1.2981 4.7019 3.7470 0.9549 20.3 15.9 % 0.3000 ***THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 2/7/2023 AT 2:57 PM*** CITY OF GASTONIA Printed: 2/7/2023, 2:57 PM CROWDERS CREEK WWTP ALLOCATION TABLE Page 2 of 5 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: Crowders N CO074268 INDUSTRY NAMES (please list alphabdidy) BOD Permit Limits TSS Permit Limits Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits Chromium Permit Limits Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day A.B. Carter 0.1200 0.0400 Bessemer 276.00 3703.66 23.00 308.64 Clover, Town of 450.00 3253.85 45.00 325.39 Darling Ingredients, Inc. 150.00 Industrial Fabricators 1 350.00 75.89 1 0.0500 0.0108 0.5000 0.1084 Kings Mountain, City of Lubrizol Powder Coating Services, Inc. 0.0200 0.0108 0.50001 0.2711 Coluil MAHL from HWA Uncontrollable Loading otal Allowable for Industry (MAIL) Total Permitted to Industry MAIL left ercent Allow. Ind. (MAIL) still avail Percent MAHL still avail 5 Percent MAHL 1 0 1 7033 7841 1 0.0000 1 0.02171 1 0.4195 Design Design Design Sludge Ceiling Sludge Ceiling Stream Std 16738 15012 1251.00 0.3331 0.2535 5.8235 2707 2707 148.00 0.0119 0.0000 0.0455 14032 12305 1103.00 0.3212 0.2535 5.7780 0 7033 784.02 0.0000 0.0217 0.4195 14032 5272 318.98 0.3212 0.2318 5.3585 100.0 % 42.8 % 28.9 % 100.0 % 91.4 % 92.7 % 83.8 % 35.1 % 25.5 % 96.4 % 91.4 % 92.0 % 837 751 62.55 0.0167 0.0127 0.2912 Document #: WPR-0102.010E Revision Date: 09/01/2022 Revision #: 26 ***THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 2/7/2023 AT 2:57 PM*** CITY OF GASTONIA Printed: 2/7/2023, 2:57 PM CROWDERS CREEK WWTP ALLOCATION TABLE Page 3 of 5 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: Crowders N CO074268 INDUSTRY NAMES (please list alphaWidy) Copper Permit Limits Cyanide Permit Limits Lead Permit Limits Mercury Permit Limits Molybdenum Permit Limits Nickel Permit Limits Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day A.B. Carter 2.0700 0.6906 0.0200 0.0067 0.0003 0.00010 Bessemer 0.0520 0.6978 0.0003 0.00403 Clover, Town of 0.4000 2.8923 0.0003 0.00217 Darling Ingredients, Inc. Industrial Fabricators 1.00001 0.2168 0.0200 0.0043 0.3000 0.0651 0.0003 0.00007 1 0.6000 0.1301 Kings Mountain, City of 0.0003 0.00250 0.1600 Lubrizol 0.0670 0.0224 0.1500 0.0500 0.0003 0.00010 0.1250 0.0417 Powder Coating Services, Inc. 1.0000 0.5421 0.0500 0.0271 0.3000 0.1626 0.6000 0.3253 Colu 4.3418 0.7583 0.2777 0.008962 0.0417 0.6154 Sludge Digester Sludge Sludge Sludge Ceiling Inhibition Ceiling Stream Std Ceiling Ceiling MAHL from HWA 9.2800 1.2527 2.1830 0.044470 0.3155 1.6490 Uncontrollable Loading 0.3941 0.4439 0.0357 0.000974 0.0682 0.0855 otal Allowable for Industry (MAIL) 8.8859 0.8089 2.1472 0.043496 0.2473 1.5635 Total Permitted to Industry 4.3418 0.7583 0.2777 0.008962 0.0417 0.6154 MAIL left 4.5441 0.0506 1.8695 0.034534 0.2056 0.9481 ercent Allow. Ind. (MAIL) still avail 51.1 % 6.3 % 87.1 % 79.4 % 83.1 % 60.6 % Percent MAHL still avail 49.0 % 4.0 % 85.6 % 77.7 % 65.2 % 57.5 % 5 Percent MAHL 0.4640 0.0626 0.1091 0.002224 0.0158 0.0825 Document #: WPR-0102.010E Revision Date: 09/01/2022 Revision #: 26 ***THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 2/7/2023 AT 2:57 PM*** CITY OF GASTONIA Printed: 2/7/2023, 2:57 PM CROWDERS CREEK WWTP ALLOCATION TABLE Page 4 of 5 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: Crowders N CO074268 INDUSTRY NAMES (please list alphaWidy) Selenium Permit Limits Silver Permit Limits Zinc Permit Limits Total Nitrogen Permit Limits Total Phos. Permit Limits TKN Permit Limits Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day Conc. Load mg/1 lbs/day A.B. Carter 0.4100 0.1368 Bessemer 10.00 134.19 34.0000 456.2480 Clover, Town of 0.9000 6.5077 10.00 72.31 70.0000 506.1546 Darling Ingredients, Inc. Industrial Fabricators 1 0.1000 0.0217 1.3400 0.2906 Kings Mountain, City of 1 1.1100 Lubrizol 0.7035 0.2347 Powder Coating Services, Inc. 0.1000 0.0542 1.4800 0.8023 Colu 0.00001 0.0759 9.08201 206.501 1 962.4026 Sludge Stream Sludge Ceiling Std Ceiling NPDES NPDES NPDES MAHL from HWA 0.3997 18.9725 1819.6262 685.49 ####k#### Uncontrollable Loading 0.0162 2.5571 405.2154 63.38 358.6488 otal Allowable for Industry (MAIL) 0.3834 16.4154 1414.41 622.11 ######## Total Permitted to Industry 0.0000 Q 9.0820 0.00 206.50 962.4026 MAIL left 0.3834 7.3334 1414.41 415.61 483.5603 ercent Allow. Ind. (MAIL) still avail 100.0 % 44.7 % 100.0 % 66.8 % 33.4 % Percent MAHL still avail 95.9 % 38.7 % 77.7 % 60.6 % 26.8 % 5 Percent MAHL 0.0200 0.9486 90.98 34.2747 90.2306 Document #: WPR-0102.010E Revision Date: 09/01/2022 Revision #: 26 ***THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 2/7/2023 AT 2:57 PM*** CITY OF GASTONIA Printed: 2/7/2023, 2:57 PM CROWDERS CREEK WWTP ALLOCATION TABLE Page 5 of 5 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: Crowders N CO074268 INDUSTRY NAMES (please list alphaWidy) Organic Nitrogen Permit Limits Conc. Load mg/1 lbs/day A.B. Carter Bessemer 150.0000 Clover, Town of 150.0000 Darling Ingredients, Inc. Industrial Fabricators Kings Mountain, City of Lubrizol 20.0000 Powder Coating Services, Inc. Colu 320.0000 MAHL from HWA Uncontrollable Loading otal Allowable for Industry (MAIL) Total Permitted to Industry MAIL left ercent Allow. Ind. (MAIL) still avail Percent MAHL still avail 5 Percent MAHL Document #: WPR-0102.010E Revision Date: 09/01/2022 Revision #: 26 NPDES 808.7874 182.1100 626.6775 320.0000 306.6775 48.9 j. 37.9 40.4394 ***THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 2/7/2023 AT 2:57 PM*** CITY OF GASTONIA Page 1 of5 Printed 2/7/2023, 3:09 PM LONG CREEK WWTP HEADWORKS ANALYSIS A I B C D E I F G H I J K 1 Headworks Analysis Spreadsheet Spreadsheet Instructions: POTW Name: Lon Creek 1) Applicable Values should be entered in the Heavy Bordered Blue cells. The rest of worksheet is Date: 8/17/9020 protected, password is "2". POTW NPDES # => NC0020184 2) Additional pollutants can be added in cells A34 to A42. Note all Pollutant names are linked from POTW Sludge Permit # _> WQ0001793 here to other pages in HWA worksheet and also to AT worksheet (i.e., automatically entered into other pages in HWA worksheet and also AT worksheet from HWA worksheet). POTW NPDES Permitted Flow(MGD)= 16 -used in AT only 3) Formulas are discussed in the Comprehensive Guidance HWA Chapter. POTW Average Flow(M GD)= 9.3 -used in HWA dculffiiau 4) HWA, AT and HASL worksheets are linked. MAHLs, Basis, and Uncontrollable load are automatically entered into AT from this worksheet. Uncontrollable Flow(M GD)= 7.2359 5) If red tab notes are not visible, they can be turned on in the "Tools" menu under "options", in the 7Q10 Stream Flow(M GD)= 70.44 "view" tab click the "comment indicator only" button. Stream Classification = WSV Class of Sludge generated (A, or B) B SludgetoDigestorFlow(MGD)= 0005275 1 nfluent Concentration Based on Pass use Design Sludge to Disposal Flow(M GD)= 0.05007 Through calc.for different POTW flaws Criteria %Solids to Disposal= 2.58 Design Values Average Flow Permitted Flow Loadin Sludge SiteArea(acres)= 1489.3 WWTF Influent BOD (mg/1) 375 277.8 161.5 x Sludge Site Life(yrs)= 40 WWTF Influent TSS (mg/1) 375 4285.7 2491.1 x Age of SludgeSite(yrs)= WWTF InfluentNH3(mg/1) 23.4 133.3 77.5 x WWTF I nfl uent Toted N (mg/1) 37.5 60.4 35.1 WWTF I nfl uent Total P (mg/1) 12 25.3 14.7 x WWTF Influent Total TKN(mg/I) 37.5 60.3 35.1 Pass -Through Loading Calculations WWTF Influent Total Org N (mg/1) 14.1 20.1 11.7 2 3 4 5 7 8 9 10 11 13 14 15 16 17 18 19 20 21 22 23 25 Pollutant NPDESLIMIT (mg/I Plant Removal Rate(%) Removal rate Source NPDESLoading (lbs/day) Stream Standard (mgll) Stream Standard Source Standard Loading (lbs/day) Design Criteria Loading(Ibafday) PassThru Loading (lbs(day) Minimum Pass-Thru Basis 26 BOD 5 98.2 Site ecific 21,545 50,040 50,040 Design 27 TSS 30 99.3 Site ecific 332,409 10 950045.1429 50,040 50,040 Design 28 Ammonia 2 98.5 Site Specific 10,342 3,122 3,122 Design 29 Arsenic 45 Literature 0.01 WS-V 12.0915 12.0915 Stream Std 30 Cadmium 67 Literature 0.00006604 WSV 0.1331 0.1331 Stream Std 31 Chromium 73.9 Site Specific 0.011 WSV 28.0282 28.0282 Stream Std 32 Copper 92.4 Site Specific 0.008925 WSV 78.0975 78.0975 Stream Std 33 Cyanide 69 Literature 0.005 WSV 10.7263 10.7263 Stream Std 34 Lead 61 Literature L 0.0034792 WSV 5.9328 5.93281 Stream Std 35 Mercury 60 Site ecific 0.000012 WSV 0.01995 0.01995 Stream Std 36 Molybdenum 30.7 Site ecific 0.16 WSV 153.5426 153.5426 Stream Std 37 Nickel 36.3 Site ecific 0.025 WSV 26.1001 26.1001 Stream Std 38 Selenium 16.2 Site ecific 0.005 WSV 3.9680 3.9680 Stream Std 39 ISilver 75 Literature 0.00006 WSV 0.1596 0.1596 Stream Std 40 Zinc 75 Site Specific 0.14265 WSV 379.4670 379.4670 Stream Std 41 Total Nitrogen 10.3 82.9 Site Specific 4682.1064 5004 4682.106 NPDES 42 Total Phos. 1.7 93.2 Site ecific 1962.3691 1601.28 1601.280 Design 43 TKN 95.5 Site Specific 4679.0318 5004 4679.032 NPDES 44 Or N 87 Site ecific 1555.9015 1881.504 1555.901 NPDES 45 Fluoride 9.1 Site Specific 1.8 WSV 1316.8943 1316.8943 Stream Std 46 [A-n-timony 46.6 ISte Specific 0.0056 EPA NRWQC 6.9741 6.9741 Stream Std 47 48 jh 4911 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision Date: February 2008 CITY OF GASTONIA Page 2of5 Printed 2/7/2023, 3:09 PM LONG CREEK WWTP HEADWORKS ANALYSIS A B C D E I F I G I H I J K 51 Averagelnfluent NH3(mg/1) 19.3 Average Anaerobic Digester NH3 (mg/1) 16.48 Inhibition Loading Calculations only enter when have ANAEROBIC digester 52 53 54 Pollutant Primary Removal Rate (%) Primary Removal Rate Source A.S./Nit,/T.F. Inhibition Concentration (mg/1) A.S./Nit,/T.F. Inhibition Concentration Source A.S./Nit,/T.F. Inhibition Loading(lbs/day) Digestor Inhibition Concentration (mgll) Digestor Inhibition Conc. Source Digestor Inhibition Loading(lbslday) Minimum Inhibition Loading (Ibs/day) Minimum Inhibition Loading Source 55 BOD 29.9 Site ecific 56 TSS 56.3 Site Specific 57 Ammonia 6.9 Site Specific 480 EPA Lit -As 39989.0011 1500 LiteratureValu 136251.211 39989.00 AS/Nit/TFinhibition 58 Arsenic 40.9 Site Specific 0.1 EPA Lit -As 13.1239 1.6 Literature Valu 1.56421 1.5642 Digester Inhibition 59 Cadmium 15 Literature 1 EPA Lit -As 91.2494 20 LiteratureValu 13.13241 13.1324 Digester Inhibition 60 Chromium 60.9 Site Specific 0.394 NC Lit -Nit 78.1571 110 Literature Valu 65.48421 65.4842 Digester Inhibition 61 Copper 30.3 Site ecific 0.48 NC Lit -Nit 53.4143 40 Literature Valu 19.04481 19.0448 Digester Inhibition 62 Cyanide 27 Literature 0.1 EPA Lit -As 10.6249 41 Literature Valu 2.55031 2.5503 Digester Inhibition 63 Lead 73.9 Literature 0.5 EPA Lit -Nit 148.5862 340 LiteratureValu 245.20971 148.5862 AS/Nit/TFinhibition 64 Mercury 0.1 EPA Lit -As 7.7562 7.7562 AS/Nit/TF inhibition 65 Molybdenum 10 Site Specific 66 Nickel 19.1 Site Specific 0.25 EPA Lit -Nit 23.9685 10 LiteratureValu 12.1194 12.1194 Digester Inhibition 67 Selenium 8.2 Site Specific 68 Silver 20 Literature 0.25 EPA Lit -As 24.2381 13 LiteratureValu 7.6255 7.6255 Digester Inhibition 69 Zinc 41.1 Site Specific 1 NC Lit -Nit 131.6842 400 Literature Valu 234.6320 131.6842 AS/Nit/TF inhibition 70 Total Nitrogen 13 Site Specific 71 Total Phos. 5.7 Site Specific 72 TKN 12.7 Site Specific EPA Lit -Nit 73 Org N 21 Site Specific 74 Fluoride 1.5 Site Specific 75 Antimony 44.4 Site Specific 76 g 77 1h 17811 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision Date: February 2008 CITY OF GASTONIA Page 3 of 5 Printed 2/7/2023, 3:09 PM LONG CREEK WWTP HEADWORKS ANALYSIS A B C D E F G H I J K 79 Sludge L oading Calculations 80 81 Pollutant SludgeCeiling Concentration Limit(mgtkg) SludgeCeiling Load (lbslday) SludgeCeiling Load -HASL Cale- (lbs(day) Cumulative Sludge Rate Limit (lbsr(acre`life)) Cumulative Sludge Loading (lbs(day) ClassA Limits Monthly Average Rate Limit(mglkg) ClassA Limits Monthly Avg. Loading (Ibdday) ClassA Limits Mon.Avg.Load. - HASL Cala- (lbstday) Minimum Sludge Loading (Ibsrday) Minimum Sludge Loading Soros 82 BOD 83 TSS 84 Ammonia 85 Arsenic 75 1.7956 36 8.1554 41 1.7956 SludgeCeiling 86 Cadmium 85 1.3668 34 5.1732 39 1.3668 Slud eCeilin 87 Chromium 88 Copper 4300 50.1372 1338 147.6182 1500 50.1372 SI ud e Cei I i n 89 Cyanide 90 L ead 840 14.8359 267 44.6208 300 14.8359 SI ud a Cei I i n 91 Mercury 57 1.0235 15 2.5486 17 1.0235 SludgeCeiling 92 Molybdenum 75 2.6320 2.6320 Slud eCeilin 93 N i ckel 420 12.4654 374 105.0318 420 12.4654 SI udge Cei I i ng 94 Selenium 100 6.6504 89 56.0055 100 6.6504 SI ud a Cei I i n 95 Silver 96 Zinc 7500 107.7366 2498 339.5368 2800 107.7366 SI ud e Cei I i n 97 Total Nitrogen 98 Total Phos. 99 TKN 100 Org N 101 Fluoride 102 Antimony 103 g 104 h 105 1 106 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision Date: February 2008 CITY OF GASTONIA Page 4of5 Printed 2/7/2023, 3:09 PM LONG CREEK WWTP HEADWORKS ANALYSIS A I B I C I D E F G H I J K 107 Maximum AllowableHeadworksLoadingCalculations 108 Minimum Pass Through Loading (lbs/day) PawThrough Source Minimum Inhibition Loading (lbssday) Minimum Inhibition Loading Source Minimum Sludge Loading(Ibs/day) Minimum Sludge Loading Soros Allowable Headworks Loading(lbeday) Maximum AllowableHeadworks Loading Source 109 BOD 50040.0 Design 50040.0 Design 110 TSS 50040.0 Design 50040.0 Design 111 Ammonia 3122.5 Desi n 39989.0011 AS/Nit/TF inhibitic 3122.5 Design 112 Arsenic 12.0915 Stream Std 1.5642 Digester Inhibition 1.7956 Sludge Ceiling 1.5642 Digester Inhibition 113 Cadmium 0.1331 Stream Std 13.1324 Di gester Inhibition 1.3668 Slud e Cei I i ng 0.1331 Stream Std 114 Chromium 28.0282 Stream Std 65.4842 Digester Inhibition 28.0282 Stream Std 115 Copper 78.0975 Stream Std 19.0448 Di gester Inhibition 50.1372 Slud e Cei I i ng 19.0448 Digester Inhibition 116 Cyanide 10.7263 Stream Std 2.5503 Digester Inhibition 2.5503 Digester Inhibition 117 Lead 5.9328 Stream Std 148.5862 AS/Nit/TF inhibitic 14.8359 Slud e Cei I i nc 5.9328 Stream Std 118 Mercury 0.01995 Stream Std 7.7562 AS/Nit/TF inhibitic 1.0235 Sludge Ceiling 0.01995 Stream Std 119 Molybdenum 153.5426 Stream Std 2.6320 Slud e Cei I i ng 2.6320 Slud eCeilin 120 Nickel 26.1001 Stream Std 12.1194 Digester Inhibition 12.4654 Sludge CeiIinq 12.1194 Digester Inhibition 121 Selenium 3.9680 Stream Std 6.6504 Sludge Ceilin 3.9680 Stream Std 122 Silver 0.1596 Stream Std 7.6255 Digester Inhibition 0.1596 Stream Std 123 Zinc 379.4670 Stream Std 131.6842 AS/Nit/TF inhibitic 107.7366 Slud e Ceilinq 107.7366 Slud eCeilin 124 Total Nitrogen 4682.1 NPDES 4682.1064 NPDES 125 Total Phos. 1601.3 Desi n 1601.2800 Design 126 TKN 4679.0 NPDES 4679.0318 NPDES 127 Org N 1555.9 NPDES 1555.9015 N PD ES 128 Fluoride 1316.9 Stream Std 1316.8943 Stream Std 129 Antimony 7.0 Stream Std 6.9741 Stream Std 130 g 131 h 132 1 133 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision Date: February 2008 CITY OF GASTONIA Page 5 of 5 Printed 2/7/2023, 3:09 PM LONG CREEK WWTP HEADWORKS ANALYSIS A B C D E F G H I J K 134 135 MaximumAllowable Industrial Loadin sCalculations Design vs. Pass- Thru Warning 136 Pollutant Maximum Allowable Headworks Loading (lbsfday) MAHL Bass Check to Use HASL Calcs (x) Uncontrollable Concentration (mgll) Uncontrollable Source Uncontrollable Load (lbstday) Maximum Allowable Industrial Load (lbstday) 137 BOD 50040.0000 Design 173 Unc Mass Balanc 10410.5007 39629.4993 138 TSS 50040.0000 Design 259 Unc Mass Balanc, 15650.4486 34389.5514 139 Ammonia 3122.4960 Design 20.7 Unc Mass Balanc 1247.3959 1875.1001 140 Arsenic 1.5642 Digester Inhibition 0.0005 Unc Mass Balanc 0.0297 1.5345 141 Cadmium 0.1331 Stream Std 10.0002 Unc Mass Balanc 0.0141 0.1190 142 Chromium 28.0282 Stream Std I N/A 0.0141 Unc Mass Blanc 0.8487 27.1795 143Copper 19.0448 Digester Inhibition 0.0292 Unc Mass Balanc 1.7632 17.2816 144Cyanide 2.5503 Digester Inhibitiod N/A 0.0047 Unc Mass Balanc 0.2830 2.2674 145 Lead 5.9328 Stream Std 0.0019 Unc Mass Balanc 0.1175 5.8153 146 Mercury 0.01995 Stream Std 0.0002 Unc Mass Balanc 0.00912 0.01083 147 Molybdenum 2.6320 SludgeCeiIing 0.0060 Unc Mass Balanc 0.3649 2.2671 148 Nickel 12.1194 Digester Inhibition 0.0042 Unc Mass Balanc 0.2559 11.8636 149 Selenium 3.9680 Stream Std 0.0007 Unc Mass Balanc 0.0428 3.9252 150 Silver 0.1596 Stream Std N/A 0.0005 Unc Mass Balanc 0.0286 0.1310 151 Zinc 107.7366 SludgeCeiIing 0.1989 Unc Mass Balanc 12.00191 95.7347 152 Total Nitrogen 4682.1064 NPDES 31.46 Unc Mass Balanc 1898.25461 2783.8518 153 Total Phos. 1601.2800 Design 3.81 Unc Mass Balanc 229.6314 1371.6486 154 TKN 4679.0318 NPDES 28.14 Unc Mass Balanc 1697.9424 2981.0893 155 Org N 1555.9015 NPDES 7.35 Unc Mass Balanc 443.3092 1112.5922 156 Fluoride 1316.8943 Stream Std 1 0.0624 Unc Mass Balanc 3.7643 1313.1299 157 Antimony 6.9741 Stream Std 0.0007 Unc Mass Balanc 0.0440 6.9301 158 g 159 h 160 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision Date: February 2008 POTW= NPDES#= IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 CITY OF GASTONIA LONG CREEK WWTP ALLOCATION TABLE Allocation Table Headworks last approved: 08/28/17 Allocation Table updated: 08/01/22 Permits last modified: 08/01/22 Printed: 2/7/2023, 3:08 PM Page 1 of 5 Long Creek NCO020184 Industry INDUSTRY NAMES Permit (please list alphabe[idy) number Type Renewal Modification Date Pipe of Effective Effective Permit number Industry Date Date Expires 0001 Bakery 01/01/21 12/31/25 FLOW Permit Limits BOD Permit Limits TSS Permit Limits MGD gal/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Bimbo Bakeries USA, Inc. 1056 0.0200 20,000 1500.00 250.20 Champion Powder Coating 1072 0001 Met -Fin 09/01/21 12/31/25 0.0010 1,000 City of Gastonia- Water Treatmen 1064 0001 1001&000 ater Suppl 01/01/21 06/01/21 12/31/25 0.7500 750,000 100.00 625.50 City of Gastonia- Water Treatmen 1064 0002 ater Suppl 01/01/21 06/01/21 12/31/25 0.1500 150,000 Daimler North America - Daimler 1023 0001 Met -Fin 01/01/21 12/31/25 0.0800 80,000 300.00 200.16 Gaston County Landfill 1051 Landfill 01/01/21 1 12/31/25 0.0500 50,000 Gaston Memorial Hospital Inc. DB 1017 0001 Hospital 01/01/21 12/31/25 0.0500 50,000 Gaston Memorial Hospital Inc. DB 1017 0002 Hospital 01/01/21 12/31/25 0.1750 175,000 Industrial El ectropl ati ng Co., Inc. 1011 0002 Met -Fin 01/01/21 12/31/25 0.0950 95,000 MANN+HUMMELFiltrationTed 1067 0001 Textile 01/01/21 09/01/21 12/31/25 0.0650 65,000 270,000 OC Comp Non -Woven Tech 1068 0001 Fibergl 12/01/19 12/31/23 0.2700 4000.00 9007.20 Selkirk Realty, LLC 1071 0001 Textile 07/01/19 08/01/22 06/30/24 0.1200 120,000 Rental Uniform Service of Statesvi 1013 0001 Laundry 01/01/21 12/31/25 0.0550 55,000 Stabilus, Inc. 1021 0001 Met -Fin 01/01/21 12/31/25 0.0480 48,000 250.00 100.08 Town of Stanley 1069 0001 Town 01/01/22 12/31/26 0.5000 500,000 Town of Stanley 1069 0002 Town 01/01/22 12/31/26 0.5000 500,000 J& L Machine& Fabrication 0007 0001 Met -Fin 04/12/20 12/31/24 0.0100 10,000 Glatfetler Mt. Holly, LLC 0006 0001 Paper Mil 02/12/18 08/01/21 12/31/22 0.4000 400,000 200.00 667.20 United Si te Servi ces of Florida, LL 1057 0002 g_=n 01/01/21 09/01/21 12/31/25 0.0250 25,000 12000.00 2502.00 Wind River Environmental 1066 0002 reaseFltr 01/01/21 12/31/25 0.2000 200,000 450.00 750.60 Column Totals=> 1 3.5640 3,564,000 1 114103 Baas=> MAHL from HWA (I bs/day) => NPDES Permitted Flow=> U ncontrol I abl a Loadi ng (I bs/day) => Total AlIowablefor Industry (MAIL) (Ibs/day) => Total Permitted to Industry (I bs/day) => M A I L I eft (I bs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available(%) => 5 Percent MAHL (I bs/dav) => NPDES Design Design 16.0000 50040 50040 7.2359 10411 15650 8.7641 39629 34390 3.5640 0 14103 5.2001 39629 20287 59.3 % 100.0 % 59.0 % 32.50 79.2 % 40.5 % 0.8000 2502 2502 Document#: WPR-0102.010H Revision Date: 8/01/2022 Revision #: 50 -THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 2/7/2023 AT 3:08 PM*** POTW= NPDES#= IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 CITY OF GASTONIA LONG CREEK WWTP ALLOCATION TABLE Allocation Table Headworks last approved: 08/28/17 Allocation Table updated: 08/01/22 Permits last modified: 08/01/22 Printed: 2/7/2023, 3:08 PM Page 2 of 5 Long Creek NCO020184 Industry INDUSTRY NAMES Permit (please list alphabe[idy) number Pipe number 0001 Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits Chromium Permit Limits Copper Permit Limits Cyanide Permit Limits Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Bimbo Bakeries USA, Inc. 1056 Champion Powder Coating 1072 0001 0.0700 0.0006 1.7100 0.0143 2.0700 0.0173 0.6500 0.0054 City of Gastonia- Water Treatmen 1064 0001 1001&000', City of Gastonia- Water Treatmen 1064 0002 Daimler North America- Daimler 1023 0001 30.00 20.02 0.0300 0.0200 0.5000 0.3336 1.0000 0.6672 0.2000 0.1334 Gaston County Landfill 1051 Gaston Memorial Hospital Inc. DB 1017 0001 Gaston Memorial Hospital Inc. DB 1017 0002 Industrial ElectroplatingCo., Inc. 1011 0002 40.00 31.691 0.0300 0.0238 1.7100 1.3548 1.00001 0.7923 0.20001 0.1585 MANN+HUMMELFiltrationTed 1067 0001 40.00 21.68 OC Comp Non -Woven Tech 1068 0001 Selkirk Realty, LLC 1071 0001 1.0000 1.0008 0.1500 0.1501 Rental Uniform Serviceof Statesvi 1013 0001 Stabi I us, Inc. 1021 0001 45.00 18.011 1 0.0300 0.0120 1.6760 0.6709 2.0290 0.8122 0.4000 0.1601 Town of Stanley 1069 0001 Town of Stanley 1069 0002 J& L Machine& Fabrication 0007 1 0001 0.0700 0.0058 1.7100 0.1426 2.0700 0.1726 0.6500 0.0542 Glatfetler Mt. Holly, LLC 0006 0001 35.00 116.76 0.1500 0.5004 United Site Servi ces of Florida, LL 1057 0002 2250.00g Wind River Environmental 1066 0002 Col umn Totals => 1 0.0000 1 0.0622 1 2.51621 3.4625 1.1622 Basis=> MAHL from HWA (Ibs/day) => UncontrolIableLoading(Ibs/day)=> Total AlIowablefor Industry (MAIL) (Ibs/day) => Total Permitted to Industry (Ibs/day) => M A I L I eft (I bs/day) => Percent Allow. Ind. (MAIL) still available (%) _> MAHL still available(%) => Percent MAHL (Ibs/dav) => Design Digester Inhibition Stream Std Stream Std Digester Inhibition Digester Inhibition 3122.50 1.5642 0.1331 28.0282 19.0448 2.550 1247.40 0.0297 0.0141 0.8487 1.7632 0.283, 1875.10 1.5345 0.1190 27.1795 17.2816 2.267, 677.29 0.0000 0.0622 2.5162 3.4625 1.162: 1197.81 1.5345 0.0568 24.6632 13.8192 1.105. 63.9 % 100.0 % 90.7% 80.0% 48.7 °Percent 38.4 % 98.1 % PT 88.0% 72.6%5 156.12 0.0782 1.4014 1 0.9522 0.127 Document#: WPR-0102.010H Revision Date: 8/01/2022 Revision #: 50 -THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 2/7/2023 AT 3:08 PM*** POTW= NPDES#= IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 CITY OF GASTONIA LONG CREEK WWTP ALLOCATION TABLE Allocation Table Headworks last approved: 08/28/17 Allocation Table updated: 08/01/22 Permits last modified: 08/01/22 Printed: 2/7/2023, 3:08 PM Page 3 of 5 Long Creek NCO020184 Industry INDUSTRY NAMES Permit (please list alphabe[idy) number Pipe number 0001 Lead Permit Limits Mercury Permit Limits Molybdenum Permit Limits Nickel Permit Limits Selenium Permit Limits Silver Permit Limits Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Bimbo Bakeries USA, Inc. 1056 Champion Powder Coating 1072 0001 0.4300 0.0036 2.3800 0.0198 0.2400 0.0020 City of Gastonia- Water Treatmen 1064 0001 1001&000', City of Gastonia- Water Treatmen 1064 0002 Daimler North America- Daimler 1023 0001 0.0700 0.0467 1.5000 1.0008 0.1700 0.1134 Gaston County Landfill 1051 Gaston Memorial Hospital Inc. DB 1017 0001 Gaston Memorial Hospital Inc. DB 1017 0002 Industrial ElectroplatingCo., Inc. 1011 0002 0.1500 0.1188 1.50001 1.1885 1 0.22001 0.1743 MANN+HUMMELFiltrationTed 1067 0001 OC Comp Non -Woven Tech 1068 0001 Selkirk Realty, LLC 1071 0001 Rental Uniform Serviceof Statesvi 1013 0001 Stabi I us, Inc. 1021 0001 0.4200 0.1681 2.3300 0.9327 0.2400 0.0961 Town of Stanley 1069 0001 Town of Stanley 1069 0002 J& L Machine& Fabrication 0007 1 0001 0.4300 0.03591 2.3800 0.1985 0.2400 0.0200 Glatfetler Mt. Holly, LLC 0006 0001 United SiteServicesof Florida, LL 1057 0002 Wind River Environmental 1066 0002 1 Column Totals=> 0.3731 0.00000 0.00000 3.34034 0.00000 0.4058 Basis=> MAHL from HWA (Ibs/day) => UncontrolIableLoading(Ibs/day)=> Total AlIowablefor Industry (MAIL) (Ibs/day) => Total Permitted to Industry (Ibs/day) => MAIL left (Ibs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent MAHL (I bs/dav) => Stream Std Stream Std Sludge Ceiling Digester Inhibition Stream Std Stream Std N/A All InfAg results BDL 5.9328 0.019951 2.6320 12.1194 3.9680 0.1175 0.009124 0.3649 0.2559 0.0428 5.8153 0.010827 2.2671 11.8636 3.9252 0.3731 0.000000 0.0000 3.3403 0.0000 5.4422 0.010827 2.2671 8.5232 3.9252 93.6 % 100.0 % 71.8 % 100.0 % 91.7 % 54.3 % PO1'03106 70.3 % 98.9 % 0.2966 0.000 998 0.6060 1 0.1984 Document#: WPR-0102.010H Revision Date: 8/01/2022 Revision #: 50 **`THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 2/7/2023 AT 3:08 PM*** POTW= NPDES#= IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 CITY OF GASTONIA LONG CREEK WWTP ALLOCATION TABLE Allocation Table Headworks last approved: 08/28/17 Allocation Table updated: 08/01/22 Permits last modified: 08/01/22 Printed: 2/7/2023, 3:08 PM Page 4 of 5 Long Creek NCO020184 Industry INDUSTRY NAMES Permit (please list alphabe[idy) number Pipe number 0001 Zinc Permit Limits Total Nitrogen Permit Limits Total Phos. Permit Limits TKN Permit Limits Org N Permit Limits Fluoride Permit Limits Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Bimbo Bakeries USA, Inc. 1056 Champion Powder Coating 1072 0001 1.4800 0.0123 City of Gastonia- Water Treatmen 1064 0001 1001&0001 City of Gastonia- Water Treatmen 1064 0002 Daimler North America - Daimler 1023 0001 1.0700 0.7139 Gaston County Landfill 1051 Gaston Memorial Hospital Inc. DB 1017 0001 Gaston Memorial Hospital Inc. DB 1017 0002 Industrial El ectropl ati ng Co., Inc. 1011 0002 1.4800 1.1726 MANN+HUMMELFiltrationTed 1067 0001 OC Comp Non -Woven Tech 1068 0001 Selkirk Realty, LLC 1071 0001 2.5000 2.5020 Rental Uniform Serviceof Statesvi 1013 0001 Stabi I us, Inc. 1021 0001 1.4500 0.5805 Town of Stanley 1069 0001 Town of Stanley 1069 0002 J& L Machine& Fabrication 0007 1 0001 1.4800 0.1234 Glatfetler Mt. Holly, LLC 0006 0001 United SiteServicesof Florida, LL 1057 0002 6501 350 Wind River Environmental 1066 0002 200 Column Totals=> 1 5.1047 1 650.001 0.00 0.00001 1 550.0000 0.0000 Basi s=> MAHL from HWA (Ibs/day) => U ncontrol I abl a Loadi ng (I bs/day) => Total AlIowablefor Industry (MAIL) (Ibs/day) => Total Permitted to Industry (Ibs/day) => MAIL left (Ibs/day) => Percent Allow. Ind. (MAIL) sti I I avai I abl a (%) => Percent MAHL still available(%) => 5 Percent MAHL (Ibs/dav) => Document#: WPR-0102.010H Revision Date: 8/01/2022 Revision #: 50 Sludge Ceiling NPDES Design NPDES NPDES Stream Std 107.7366 4682.1064 1601.28 4679.0318 1555.9015 1316.894: 12.0019 1898.2546 229.63 1697.9424 443.3092 3.764: 95.7347 2783.85 1371.65 2981.0893 1112.5922 1313.1295 5.1047 650.00 0.00 0.0000 550.0000 0.000( 90.6300 2133.85 1371.65 2981.0893 562.5922 1313.129! 94.7 % 100.0 % 50.6 % 100.0 °/ 84.1 % �234 85.7 % �23390516 5.3868 80.0640 77.7951 65.844. ***THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 2/7/2023 AT 3:08 PM*** POTW= NPDES#= IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 CITY OF GASTONIA LONG CREEK WWTP ALLOCATION TABLE Allocation Table Headworks last approved: 08/28/17 Allocation Table updated: 08/01/22 Permits last modified: 08/01/22 Long Creek NCO020184 Industry INDUSTRY NAMES Permit (please list alphabe[idy) number Pipe number 0001 Antimony Permit Limits Conc. Load mg/I Ibs/day Bimbo Bakeries USA, Inc. 1056 Champion Powder Coating 1072 0001 City of Gastonia- Water Treatmen 1064 0001 1001&0001 City of Gastonia- Water Treatmen 1064 0002 Daimler North America- Daimler 1023 0001 Gaston County Landfill 1051 Gaston Memorial Hospital Inc. DB 1017 0001 Gaston Memorial Hospital Inc. DB 1017 0002 Industrial El ectropl ati ng Co., Inc. 1011 0002 M AN N +H U M M EL Fi Itrati on Tecl 1067 0001 OC Comp Non -Woven Tech 1068 0001 Selkirk Realty, LLC 1071 0001 1.0000 1.0008 Rental Uniform Serviceof Statesvi 1013 0001 Stabi I us, Inc. 1021 0001 Town of Stanley 1069 0001 Town of Stanley 1069 0002 J& L Machine& Fabrication 0007 0001 Glatfetler Mt. Holly, LLC 0006 0001 United SiteServicesof Florida, LL 1057 0002 Wind River Environmental 1066 0002 Column Total s => 1.0008 Basis=> MAHL from HWA (Ibs/day) => U ncontrol I abl a Loadi ng (I bs/day) => Total AlIowablefor Industry (MAIL) (Ibs/day) => Total Permitted to Industry (Ibs/day) => MAIL left (Ibs/day) => Percent Allow. Ind. (MAIL) still available(%) => Percent MAHL still available(%) => 5 Percent MAHL (I bs/day) => Stream Std 6.9741 0.0440 6.9301 1.0008 5.9293 85.6 % 85.0 % 0.3487 Document#: WPR-0102.010H Revision Date: 8/01/2022 Revision #: 50 Total Nitrogen -combined Permit Limits Conc. Load mg/I I bs/day 20.0160 13.3547 40.0000 31.6920 40.0000 21.6840 0.0000 45.0000 18.0144 35.0000 116.7600 3928.6571 819.1250 0.0000 1020.6301 4682.1064 1898.2546 2783.85 1020.63 1763.22 63.3 % 37.7 % 234.11 Printed: 2/7/2023, 3:08 PM Page 5 of 5 ***THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 2/7/2023 AT 3:08 PM*** Consent Order County of Gaston In the matter of the City of Gastonia Pretreatment Permit No. 1072 held by Champion Powder Coating, Inc. CONSENT ORDER Pursuant to the Sewer Use and Industrial Wastewater Pretreatment Ordinance, Section 14-396(b), the POTW director is empowered to enter into consent orders, assurances of voluntary compliance, or other similar documents establishing an agreement with the person responsible for the noncompliance. Such orders will include specific action to be taken by the discharger to correct the noncompliance within a time period also specified by the order. Pursuant to provisions of the Sewer Use and Industrial Wastewater Pretreatment Ordinance of the City of Gastonia, this Consent Order is made effective the '1k day of 5 , 2022 between Champion Powder Coating, Inc. (hereinafter the "User"), and the City of Gastonia (hereina er the "City"). The User and City hereby stipulate and agree as follows: User is authorized to discharge wastewater into Two Rivers Utilities (TRU) sanitary sewer system in accordance with limitations and other conditions set forth in the Wastewater Discharge Permit # 1072 (hereinafter the "Permit," which shall refer to User's existing permit and any subsequent renewals or modifications thereof). User was significant noncompliance (SNC) for zinc violations during the July -December 2021 period and again during the January -June 2022 period. 3. User elected to install storage tanks in February 2022 to have all process related wastewater hauled offsite for disposal by a third party vendor. 4. User hereby agrees to the following: a) Meet and comply with all terms and conditions of the Permit (except as modified by this Order); and all applicable local, state, and federal laws, rules and regulations applicable to the discharges from User's facility to the City's POTW. b) Continue to haul -off process wastewater by a third party vendor at the user's sole expense until user submits a written request to, and receives written approval from, the City to resume process wastewater discharge that meets requirements of SIU permit #1072 due to either installation of a new pretreatment system or confirmed source removal of zinc. 1of2 c) User may forgo installation of a new pretreatment system or confirmed source removal of zinc, and request to rescind SILT permit #1072. However, the City may issue a non -significant discharge permit and require documentation of hauling events. d) If by 6/30/2023 no action is taken concerning future discharge to the City, the City will revoke SILT permit #1072. A non -significant discharge permit will be issued that prohibits discharge of process wastewater and requires maintaining documentation of its disposal. Any violations of the terms of this Consent Order or the terms of the Permit shall subject the User to the enforcement authority outlined in the Sewer Use and Industrial Wastewater Pretreatment Ordinance of the City as it now exists or as it may hereafter be amended. Such action may include, but is not limited to, severance of the sewer connection and/or penalties up to $25,000 per day per violation, as may be set forth in the Code of Ordinances of the City, as amended from time to time. The POTW Director may alleviate enforcement of this item, per their discretion, due to mitigating factors. User may direct any appeals to the Director of Public Utilities. Entered into this 'Wl'- day of A,,k tms2022. User: Champion Powder Coating, Inc. City: By: By: Rick Ha 6pto Title: Owner City of Gaston i`I'll' AMAWNE. of AJ96K uruC Joe right Title: Director of Public Utilities This Consent Order expires 90 days after approved discharge to the 04,_or on 913012023 (excluding any oblilzation to pay identified monies). 2of2 Crowders Creek Industrial Data Summary Form (IDSF) Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # _> NC0074268 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/l/2022 to 12/31/22 Industry Name AB Carter IUP # 1049 Pipe # 001 Flow m d Flow MG TSS Ammonia 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 6 6 1 1 1 1 0.0037 0.00543 0.231600 0.211800 < 2.5 < 2.5 1.31 0.26 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BOD COD Arsenic Cadmium 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 1 9.4 16.1 45 Not < 0.001 Not < 0.0005 Not Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Chromium Co per C anide Lead 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 0.003 0.0052 0.0274 0.0456 < 0.010 < 0.010 < 0.001 Not Required 0 0 0 0 0 0 N/A N/A 0 0 1 0 0 0 0 N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations 1UP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 1 of 30 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # _> NC0074268 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/l/2022 to 12/31/22 Industry Name AB Carter IUP # 1049 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 < 0.001 Not < 0.001 Not < 0.001 Not < 0.01 < 0.01 Required Required Required N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 H Temper ture°C O&G TKN 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 9.7 9.3 9.1 26.8 < 5.3 < 5.9 < 1.0 < 1.0 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A 0 0 N/A N/A Total Nitro en Organic Nitrogen NO3NO2 Total Phos horus 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 1 1 1.41 Not < 1 0.24 0.91 Not < 0.05 < 0.05 Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 2 of 30 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # => NCO074268 1st 6 months, dates => 1/l/2022 to 6/30/22 2nd 6 months, dates => 7/1/2022 to 12/31/22 Mercury I Molybdenum Industry Name AB Carter IUP # 1049 Pipe # 001 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 < 0.0002 < 0.0002 0.0341 Not Required 0 0 N/A N/A 0 0 N/A N/A BDL Below Detection Limit mg/l milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 3 of 30 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # _> NC0074268 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/l/2022 to 12/31/22 Industry Name Bessemer City IUP # 1055 Pipe # 001 Flow m d BOD TSS Ammonia 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 6 6 6 6 6 6 6 6 0.599699 0.351966 271 458 73 113 3.29 4.60 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 < 0.001 Not < 0.0005 Not 0.0044 Not 314 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Co per Lead Me cury Mol bdenum 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 6 6 1 0.026 Not < 0.001 Not < 0.0002 < 0.0002 < 0.001 Not Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations 1UP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 4 of 30 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # _> NC0074268 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/1/2022 to 12/31/22 Industry Name Bessemer City ]UP # 1055 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 0.004 Not < 0.001 Not < 0.001 Not 0.063 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A H Temper ture°C O&G TKN 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 6 6 1 1 6 6 8.2 (max) 8.5 (max) 13.5 15.6 10 7.1 12.12 19.08 7.3 (min) 6.5 (min) 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total Nitro en Organ c Nitrogen NO3NO2 Total Phos horus 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 6 6 1 6 6 10.52 Not 9.64 14.48 0.99 Not 2.27 3.84 Required 42.76 35.67 Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A I N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 5 of 30 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Industry Town Name => Two Rivers Utilities Name Bessemer City WWTP Name => Crowders Creek ]UP # 1055 NPDES # => NCO074268 Pipe # 001 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/1/2022 to 12/31/22 Cyanide 1st 6 months 2nd 6 months 6 6 0.0449 0.0786 N/A N/A N/A N/A * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 6 of 30 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # _> NC0074268 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/l/2022 to 12/31/22 Industry Name Bessemer City IUP # 1055 Pipe # 002 Flow m d BOD TSS Ammonia 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 6 6 6 6 6 6 6 6 1.025823 0.3682 275 278 223 296 35.48 35.76 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 < 0.001 Not < 0.0005 Not 0.0011 Not 523.5 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Co per Lead Me cury Mol bdenum 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 6 6 1 0.0916 Not 0.002 Not < 0.0002 < 0.0002 0.0011 Not Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations 1UP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 7 of 30 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # _> NC0074268 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/1/2022 to 12/31/22 Industry Name Bessemer City ]UP # 1055 Pipe # 002 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 0.002 Not < 0.001 Not < 0.001 Not 0.148 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A H Temper ture°C O&G TKN 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 6 6 1 1 6 6 7.3 (max) 7.1 (max) 23.1 25.3 23 11 53.3 58.48 7.0 (min) 6.0 (min) 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total Nitro en Organ c Nitrogen NO3NO2 Total Phos horus 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 6 6 1 6 6 53.55 Not 20.52 22.72 < 0.50 Not 6.22 7.08 Required 46.25 67.56 Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A I N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 8 of 30 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # => NCO074268 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/1/2022 to 12/31/22 Industry Name Bessemer City ]UP # 1055 Pipe # 002 Cyanide Aluminum Free Chlorine Total Chlorine 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 < 0.010 < 0.010 Not Not Not Not Not Not Required Required Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 9 of 30 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Monthly Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # _> NC0074268 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/l/2022 to 12/31/22 Industry Name Bessemer City IUP # 1055 Pipe # 003 - Calculated Limits Flow m d BOD TSS Ammonia 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 6 6 6 6 6 6 1.552399 0.685905 Not Not 128 179 20.61 19.09 Required Required T N/A N/A N/A N/A 0 0 0 0 Q N/A N/A N/A N/A 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 12nd 6 months 1 st 6 months 12nd 6 months 1 st 6 months 12nd 6 months 1 st 6 months 12nd 6 months Not Not Not Not Required Required Required Required T N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A Co per Lead Mercur Molybdenum 1st 6 monthsf2nd6months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 6 6 Not Not < 0.0002 < 0.0002 Not Required Required Required N/A N/A N/A N/A 0 0 N/A N/A Q N/A N/A N/A N/A 0 0 N/A N/A Z N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations 1UP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day Revised 2/14/2022 TRC => Technical Review Criteria WWTP => wastewater treatment plantPage 10 of 30 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Monthly Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # _> NC0074268 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/1/2022 to 12/31/22 Industry Name Bessemer City ]UP # 1055 Pipe # 003 - Calculated Limits Nickel Selenium Silver Zinc 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Not Not Not Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A a N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A H Temperature, °C O&G TKN 1 st 6 months 12nd 6 months 1 st 6 months 12nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 6 6 Not Not 17.7 8.8 35.6 34.8 Required Required N/A N/A N/A N/A 0 0 17 17 Q N/A N/A N/A N/A 0 0 0 0 * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> A % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total Nitro en Organic Nitrogen NO3NO2 Total Phos horus 1 st 6 months 12nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 6 6 6 6 Not Not 4.3 4.9 Required 68.2 99.0 Required N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day Revised 2/14/2022 TRC => Technical Review Criteria WWTP => wastewater treatment plarXage 11 of 30 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Monthly Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => cz % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # => NCO074268 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/1/2022 to 12/31/22 Industry Name Bessemer City ]UP # 1055 Pipe # 003 - Calculated Limits * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day Revised 2/14/2022 TRC => Technical Review Criteria WWTP => wastewater treatment plarXage 12 of 30 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # _> NC0074268 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/l/2022 to 12/31/22 Industry Name Town of Clover IUP # 1048 Pipe # 001 Flow, mgd BOD TSS Ammonia 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 6 6 6 6 6 6 6 6 1.2103 0.772437 272 245 344 242 41.01 38.55 17 0 N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 Arsenic Cadmium Chromium COD 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 0.001 Not Not Not 547 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Co per Lead Me cury Molybdenum 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 1 6 6 1 0.0616 0.0598 0.002 Not < 0.0002 < 0.0002 0.0018 Not Required Required 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A BDL — Below Detection Limit mg/1 => milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC — Significant Non -Compliance mgd => million gallons per day TRC — Technical Review Criteria W WTP => wastewater treatment plant Revised 2/14/2022 Page 13 of 30 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # _> NC0074268 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/l/2022 to 12/31/22 Industry Name Town of Clover ]UP # 1048 Pipe # 001 H Temper tureT O&G TKN 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 6 6 6 6 6 6 7.1 max 6.7 max 24.8 26.6 43 48 56.94 64.95 6.5 min 6.3 min 0 0 N/A N/A 0 0 0 0 N/A N/A N/A 0 0 0 0 Total Nitro en Organic Nitrogen NO /NO2 Total Phos horus 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 6 6 6 6 6 6 6 6 57.19 65.2 19.79 30.23 < 0.50 < 0.50 10.11 9.35 119.4 132.8 N/A N/A 0 0 N/A N/A 17 0 N/A N/A 0 0 N/A N/A 0 0 BDL => Below Detection Limit mg/l — milligrams per liter * 1/2 BDL values used in calculations IUP — Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 14 of 30 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Industry Town Name => Two Rivers Utilities Name Town of Clover WWTP Name => Crowders Creek ]UP # 1048 NPDES # => NCO074268 Pipe # 001 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/1/2022 to 12/31/22 Cyanide 1 st 6 months 2nd 6 months 1 < 0.010 Not Required N/A N/A N/A N/A BDL => Below Detection Limit mg/l => milligrams per liter * 1/2 BDL values used in calculations IUP — Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 15 of 30 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # _> NC0074268 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/l/2022 to 12/31/22 Industry Name Darling Ingredients, Inc. ]UP # 1047 Pipe # 002 Flow MG BOD TSS Ammonia 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 2 2 2 0.012300 No 128 No 432 No 39.63 No Discharge Discharge Discharge 2.19 Discharge N/A N/A N/A N/A N/A N/A 0 0 a N/A N/A N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 0.0013 No < 0.0005 No 0.0078 No 148.3 No Discharge Discharge Discharge Discharge N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A Co per Cy anide Lead Mercur 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 0.0224 No < 0.01 No 0.005 No < 0.0002 No Discharge Discharge Discharge Dischar e N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l — milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 16 of 30 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> a % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Q Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> T % TRC violations, (SNC is >= 33 %) _> Q Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # _> NC0074268 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/1/2022 to 12/31/22 Industry Name Darling Ingredients, Inc. ]UP # 1047 Pipe # 002 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 0.007 No < 0.001 No < 0.001 No 0.061 No Discharge Discharge Discharge Discharge N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A H Temperature T O&G TKN 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 2 2 2 7.5 (max) No 25.7 No 109.5 No 59.14 No 6.9 (min) Discharge Discharge Discharge Discharge 0 0 N/A N/A 50 0 N/A N/A N/A N/A N/A 0 0 N/A N/A Total Nitro en Organic Nitrogen NO NO2 Total Phos horus 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 59.3 No 19.5 No 0.2 No 10.97 No Discharge Discharge 0.02 Discharge Discharge N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A BDL => Below Detection Limit mg/l — milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 17 of 30 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # => NCO074268 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/1/2022 to 12/31/22 Industry Name Darling Ingredients, Inc. IUP # 1047 Pipe # 002 Molybdenum BDL => Below Detection Limit mg/l — milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 18 of 30 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # _> NC0074268 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/l/2022 to 12/31/22 Industry Name Industrial Fabricators IUP # 1062 Pipe # 001 Flow m d BOD TSS Ammonia 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 3 2 2 2 2 2 2 2 0.019529 0.023058 46 30 112 22 4.64 0.61 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A Arsenic Cadmium Chromium COD 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 2 2 2 2 1 0.015 Not < 0.0005 < 0.0005 0.021 0.003 200.5 Not Required Required N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A t-opper I UV amae I -L,eaa iviercur 1st 6 months 2nd 6 months 1st 6 months 12nd6months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 2 2 2 2 0.092 0.069 0.02 < 0.010 0.0016 < 0.001 < 0.0002 < 0.0002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations 1UP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 19 of 30 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # _> NC0074268 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/1/2022 to 12/31/22 Industry Name Industrial Fabricators ]UP # 1062 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 1 2 2 7 2 0.055 0.048 < 0.001 Not < 0.001 < 0.001 8.04 0.452 Required 0 0 N/A N/A 0 0 28.6 0 0 0 N/A N/A 0 0 28.6 0 H Temper ture°C O&G TKN 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 5 2 2 2 9.9 (max) 7.91 (max) 19.4 30.4 350 33 7.46 3.3 8.9 (min) 7.90 (min) 0 0 N/A N/A 20 0 N/A N/A N/A N/A N/A 20 0 N/A N/A Total Nitro en Organ c Nitrogen NO3NO2 Total Phos horus 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 2 2 1 2 2 3.05 Not 2.82 2.87 < 0.5 Not 3.86 1.78 Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A I N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 20 of 30 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # _> NC0074268 1st 6 months, dates => 1/l/2022 to 6/30/22 2nd 6 months, dates => 7/l/2022 to 12/31/22 Industry Name Industrial Fabricators IUP # 1062 Pipe # 001 Mol bdenum I TTO 1 st 6 months 12nd 6 months 1 st 6 months 2nd 6 months 1 1 0.008 Not Not < 0.001 Required Required 7M N/A N/A N/A 0 N/A N/A N/A 0 BDL Below Detection Limit mg/l milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 21 of 30 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # _> NC0074268 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/l/2022 to 12/31/22 Industry Name Kings Mountain IUP # 1027 Pipe # 001 Flow m d BOD TSS Ammonia 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 0.004 0.001 <2 2 <5.6 5.3 <0.2 <0.2 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 1 < 0.001 Not < 0.0005 Not < 0.001 < 0.001 < 20 Not Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Co per Lead Me cury Mol bdenum 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 0.001 0.003 < 0.001 Not < 0.0002 < 0.0002 < 0.001 < 0.001 Required N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations 1UP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 22 of 30 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # _> NC0074268 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/1/2022 to 12/31/22 Industry Name Kings Mountain ]UP # 1027 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 < 0.001 < 0.001 < 0.001 Not < 0.001 Not < 0.010 10 0.000017 0.000004 Required Required 0.0002 0.0001 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 H Temper ture°C O&G TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 7.1 6.6 12 20 <5.9 <5.0 <1 <1 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A 0 0 N/A N/A Total Nitro en Organic Nitrogen NO3NO2 Total Phos horus 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 2.19 2.35 0.4 0.4 1.69 1.85 < 0.05 0.07 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 23 of 30 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Industry Town Name => Two Rivers Utilities Name Kings Mountain WWTP Name => Crowders Creek ]UP # 1027 NPDES # => NCO074268 Pipe # 001 1st 6 months, dates => 1/l/2022 to 6/30/22 2nd 6 months, dates => 7/l/2022 to 12/31/22 Cyanide BDL Below Detection Limit mg/l milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 24 of 30 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # _> NC0074268 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/l/2022 to 12/31/22 Industry Name Lubrizol IUP # 1053 Pipe # 001 Flow m d Flow MG TSS Ammonia 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 6 6 1 1 1 1 0.018722 0.018377 0.4349 0 38 18 30.44 0.27 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BOD COD Cadmium Chromium 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 19.2 2 470 486 < 0.0005 Not < 0.005 Not Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Lead Co per Mercur 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 < 0.002 0.0320 < 0.002 < 0.010 0.1535 0.0278 < 0.0002 < 0.0002 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations 1UP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 25 of 30 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # _> NC0074268 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/1/2022 to 12/31/22 Industry Name Lubrizol ]UP # 1053 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 0.0600 Not < 0.005 Not < 0.001 Not 0.1705 < 0.0305 Required Required Required N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 H Temper ture°C O&G TKN 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 7.4 7.4 11.1 26.4 <6.1 < 5.4 62.75 16.64 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A 0 0 N/A N/A Total Nitro en Organic Nitrogen NO3NO2 Total Phos horus 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 87.35 70.69 32.3 16.37 24.6 54.05 0.3 0.7 5.04 3 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 26 of 30 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # _> NC0074268 1st 6 months, dates => 1/l/2022 to 6/30/22 2nd 6 months, dates => 7/l/2022 to 12/31/22 Industry Name Lubrizol IUP # 1053 Pipe # 001 Molybdenum C anide OCPSF 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 0.05 0.072 < 0.010 < 0.010 < 0.001 < 0.001 0 0 0 0 0 0 0 0 0 0 0 0 BDL Below Detection Limit mg/l milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 27 of 30 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # _> NC0074268 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/l/2022 to 12/31/22 Industry Name PCSI IUP # 1059 Pipe # 001 Flow m d BOD TSS Ammonia 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 7 2 1 1 1 1 1 1 0.008435 0.007525 403 120 20 10 1.76 < 0.2 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 1 1 < 0.001 Not < 0.0005 < 0.0005 0.0072 0.0024 706 Not Required Required N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A Co per Cy anide Lead Mercur 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 0.0529 0.0138 < 0.010 < 0.010 < 0.001 < 0.001 < 0.0002 Not Required 0 0 0 0 0 0 N/A N/A 0 0 1 0 0 0 0 N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations 1UP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 28 of 30 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # _> NC0074268 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/1/2022 to 12/31/22 Industry Name PCSI IUP # 1059 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 7 1 0.2320 0.0588 < 0.001 Not < 0.001 < 0.001 4.94 0.14 Required 0 0 N/A N/A 0 0 43 0 0 0 N/A N/A 0 0 29 0 H Temper ture°C O&G TKN 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 10.3 6.8 12.0 20.6 18 < 5.5 10.7 7.50 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A 0 0 N/A N/A Total Nitro en Organic Nitrogen NO3NO2 Total Phos horus 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 1 1 13.92 Not 8.9 Not 3.22 < 0.5 0.76 4.06 Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 29 of 30 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Crowders Creek NPDES # _> NC0074268 1st 6 months, dates => 1/l/2022 to 6/30/22 2nd 6 months, dates => 7/l/2022 to 12/31/22 Industry Name PCSI IUP # 1059 Pipe # 001 Molybdenum TTO 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 Certified Certified 0.0128 Not Required N/A N/A N/A N/A N/A N/A N/A N/A BDL Below Detection Limit mg/l milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 30 of 30 Long Creek Industrial Data Summary Form (IDSF) Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/l/2022 to 12/31/22 Industry Name Bimbo Bakeries USA, Inc. IUP # 1056 Pipe # 001 Flow m d BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 4 2 2 2 4 2 1 1 0.003150 0.004678 2,916 1,793 2,520 744 22.59 3.85 0 0 N/A N/A 25 0 N/A N/A N/A N/A N/A N/A 25 0 N/A N/A Arsenic Cadmium Chromium COD 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 0.001 Not < 0.0005 Not 0.0058 Not 4,010 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A t-opper I t: amae I -L,eaa xtercur 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 0.0467 Not < 0.010 Not 0.002 Not < 0.0002 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations 1UP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 1 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/1/2022 to 12/31/22 Industry Name Bimbo Bakeries USA, Inc. ]UP # 1056 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 0.0084 Not 0.0012 Not < 0.001 Not 0.308 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A H Temper ture°C O&G TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 5 2 5 2 2 2 2 6.8 (max) 10.8 (max) 26.5 26.6 260 190 139.7 76.2 6.1 (min) 4.5 (min) 0 60.0 N/A N/A 50 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A Total Nitro en Organic Nitrogen NO3NO2 Total Phos horus 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 2 2 89.85 Not 67.01 30.15 < 0.5 Not 17.8 9.16 Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A I N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 2 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NCO020184 1st 6 months, dates => 1/l/2022 to 6/30/22 2nd 6 months, dates => 7/1/2022 to 12/31/22 Industry Name Bimbo Bakeries USA, Inc. ]UP # 1056 Pipe # 001 Molybdenum Fluoride Antimon 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 0.0038 Not < 2 0.4 0.0014 Not Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL Below Detection Limit mg/l milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 3 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/l/2022 to 12/31/22 Industry Name CaroMont Health IUP # 1017 Pipe # 001 Flow m d BOD TSS Ammonia 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 6 6 2 2 2 2 1 1 0.009637 0.009033 224 259 298 302 30.9 18.8 T N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 < 0.001 Not < 0.0005 Not < 0.001 Not 672 Not Required Required Required Required T N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A t-opper t: amae -L,eaa I iviercur 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 0.0878 Not 0.015 Not < 0.001 Not < 0.0002 < 0.0002 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 4 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/1/2022 to 12/31/22 Industry Name CaroMont Health IUP # 1017 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 0.0022 Not 0.0081 Not < 0.001 Not 0.25 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A a N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A H Temper ture°C O&G TKN 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 2 2 3 I 2 2 8.3 (max) 8.0 (max) 18.1 25.7 Not Not 80.8 69.7 8.0 (min) 7.9 (min) Required Required 0 0 N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A ca Total Nitro en Organic Nitrogen NO3NO2 Total Phos horus 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 2 2 81.1 Not 49.9 27.7 < 0.5 Not 7.88 7.26 Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 5 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NCO020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/1/2022 to 12/31/22 Industry Name CaroMont Health IUP # 1017 Pipe # 001 Molybdenum Fluoride Antimon 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 < 0.001 Not < 0.5 Not < 0.001 Not Required Required Required N/A N/A N/A N/A N/A N/A a N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 6 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/l/2022 to 12/31/22 Industry Name CaroMont Health IUP # 1017 Pipe # 002 Flow m d BOD TSS Ammonia 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 6 6 6 6 6 6 1 2 0.0974 0.0913 297 248 293 504 9.1 7.8 T N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 < 0.001 Not < 0.0005 Not < 0.001 Not 446 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A t-opper t: amae -L,eaa I iviercur 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 2 2 0.0674 Not < 0.01 Not 0.0016 Not < 0.0002 < 0.0002 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => hidustrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 7 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> a % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> 2 Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Q Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/1/2022 to 12/31/22 Industry Name CaroMont Health IUP # 1017 Pipe # 002 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 0.0102 Not 0.0115 Not < 0.001 Not 0.166 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A H Temperature °C O&G TKN 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 6 6 6 6 1 1 6 6 6.8 (max) 7.8 (max) 32.7 34.3 23 28 33.4 30.8 6.5 (min) 6.8 (min) 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A Total Nitro en Organ c Nitrogen NO3NO2 Total Phos horus 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 2 1 6 6 29 Not 19.6 17.3 < 0.5 Not 4.89 4.27 Required Required N/A N/A N/A N/A N/A N/A N/A N/A A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 8 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => a % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Q Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NCO020184 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/1/2022 to 12/31/22 Industry Name CaroMont Health IUP # 1017 Pipe # 002 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => * 1/2 BDL values used in calculations Molybdenum Fluoride Antimon 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 < 0.001 Not < 0.5 0.1 < 0.001 Not Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BOL => Below Detection Limit mg/l => milligrams per liter IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment Revised 2/14/2022 Page 9 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/l/2022 to 12/31/22 Industry Name Champion Powder Coating IUP # 1072 Pipe # 001 Flow MG BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 0.000325 No 2,231 No 30 No < 0.2 No Discharge Discharge Discharge Discharge 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 < 0.125 No < 0.0625 No < 0.125 No 4,615 No Discharge Discharge Discharge Discharge N/A N/A 0 N/A 0 N/A N/A N/A N/A N/A 0 N/A 0 N/A N/A N/A t-opper I t: amae I >L,eaa iviercur 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1.386 No 0.02 No < 0.125 No < 0.0002 No Discharge Discharge Discharge Discharge 0 N/A 0 N/A 0 N/A N/A N/A 0 N/A 0 N/A 0 N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations 1UP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 10 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/1/2022 to 12/31/22 Industry Name Champion Powder Coating ]UP # 1072 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 0.162 No < 0.125 No < 0.1 No 6.978 No Discharge Discharge Discharge Discharge 0 N/A N/A N/A 0 N/A 100 N/A 0 N/A N/A N/A 0 N/A 100 N/A H Temper ture°C O&G TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 7.5 No 19.6 No 190 No 87.8 No Discharge Discharge Discharge Discharge 0 N/A N/A N/A 100 N/A N/A N/A N/A N/A N/A N/A 100 N/A N/A N/A Total Nitro en Organic Nitrogen NO3NO2 Total Phos horus 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 88.05 No 87.7 No < 0.5 No 487 No Discharge Discharge Discharge Discharge_ N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 11 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/1/2022 to 12/31/22 Industry Name Champion Powder Coating ]UP # 1072 Pipe # 001 Molybdenum Fluoride Anti ony TTOs 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months < 0.125 1 1 Certified No 4.3 No < 0.125 No No Discharge Discharge Discharge Discharge N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL Below Detection Limit mg/l milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 12 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/l/2022 to 12/31/22 Industry City of Gastonia Name Water Treatment Plant IUP # 1064 Pipe # 001 Flow m d BOD TSS Ammonia 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 6 6 1 1 7 7 1 0.877847 0.196545 2 4 16.4 22.0 < 0.2 Not Required 17 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A Arsenic Cadmium Chromium COD 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 < 0.001 Not < 0.0005 Not < 0.001 Not < 20 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A t-opper I t: amae I >L,eaa iviercur 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 0.0406 Not < 0.01 Not < 0.001 Not < 0.0002 < 0.0002 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations 1UP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 13 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/1/2022 to 12/31/22 Industry City of Gastonia Name Water Treatment Plant ]UP # 1064 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 < 0.001 Not < 0.001 Not < 0.001 Not 0.422 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A H Temper ture°C O&G TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 7 7 1 1 1 4 7.3 (max) 7.5 (max) 19.2 30.0 Not Not < 1 98.3 6.6 (min) 7.1 (min) Required Required 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total Nitro en Organic Nitrogen NO3NO2 Total Phos horus 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 I 1 1 1 0.75 Not 0.4 Not < 0.5 Not 0.6 0.1 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 14 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NCO020184 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/1/2022 to 12/31/22 Industry City of Gastonia Name Water Treatment Plant ]UP # 1064 Pipe # 001 Molybdenum Fluoride Anti ony Aluminum 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 7 7 < 0.001 Not < 0.1 < 0.1 < 0.001 Not 1.9 2.5 Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Free Chlorine Total Chlorine 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 7 7 7 7 1.59 0.4 1.81 1.03 N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l => milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 15 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/l/2022 to 12/31/22 Industry City of Gastonia Name Water Treatment Plant IUP # 1064 Pipe # 002 Flow m d BOD TSS Ammonia 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 1 1 1 0.086247 0.104858 < 2 Not 1.3 Not < 0.2 Not Required Required Required 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 < 0.001 Not < 0.0005 Not < 0.001 Not < 20 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A t-opper I t: amae I >L,eaa iviercur 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 < 0.001 Not < 0.01 Not < 0.001 Not < 0.0002 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations 1UP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 16 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/1/2022 to 12/31/22 Industry City of Gastonia Name Water Treatment Plant ]UP # 1064 Pipe # 002 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 < 0.001 Not < 0.001 Not < 0.001 Not < 0.010 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A H Temper ture°C O&G TKN 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 monthsl 1 st 6 months 2nd 6 months 1 1 1 1 1 7.7 6.9 18.4 19.3 Not Not < 1 Not Required Required Required 0 0.0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total Nitro en Organic Nitrogen NO3NO2 Total Phos horus 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months I I 1 1 0.75 Not 0.4 Not < 0.5 Not < 0.1 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 17 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NCO020184 1 st 6 months, dates => 2nd 6 months, dates => 1/l/2022 to 6/30/22 7/1/2022 to 12/31/22 Industry City of Gastonia Name Water Treatment Plant ]UP # 1064 Pipe # 002 Molybdenum Fluoride Antimon 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 < 0.001 Not < 0.1 Not < 0.001 Not Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Free Chlorine I Total Chlorine 1 st 6 months 2nd 6 months 1 1 st 6 months 2nd 6 months 1 1 1 1 0.03 0.02 0.1 0 N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l => milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 18 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Control Authority, Industry Daimler Trucks Use separate forms for each industry/pipe Town Name => Two Rivers Utilities Name North America, LLC Enter BDL values as < (value) WWTP Name => Long Creek IUP # 1023 NPDES # _> NC0020184 Pipe # 002 Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/l/2022 to 12/31/22 Flow m d BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 0.026597 0.044111 56 121 27 45 0.3 < 0.2 0 0 N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 Arsenic Cadmium Chromium COD 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 1 1 0.002 Not < 0.001 < 0.001 0.0016 0.0023 227 Not Required Required N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A t-opper I t: amae I >L,eaa iviercur 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 0.0897 0.148 < 0.010 < 0.010 < 0.001 < 0.001 < 0.0002 < 0.0002 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations 1UP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 19 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => WWTP Name => NPDES # _> 1 st 6 months, dates => 2nd 6 months, dates => Two Rivers Utilities Long Creek NC0020184 l/l/2022 to 6/30/22 7/1/2022 to 12/31/22 Industry Daimler Trucks Name North America, LLC IUP # 1023 Pipe # 002 Nickel Selenium Silver Zinc 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 1 1 1 < 0.005 0.0037 < 0.001 Not < 0.001 < 0.001 0.058 0.0825 Required 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 H Temper ture°C O&G TKN 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 10.2 10 19.7 28.1 10 11 8.6 6.2 0 0.0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A Total Nitro en Organic Nitro en NO3NO2 Total Phos horus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 15.26 Not 8.34 6.13 6.62 Not 0.5 2.94 Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 20 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Control Authority, Industry Daimler Trucks Use separate forms for each industry/pipe Town Name => Two Rivers Utilities Name North America, LLC Enter BDL values as < (value) WWTP Name => Long Creek IUP # 1023 NPDES # _> NC0020184 Pipe # 002 Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/l/2022 to 12/31/22 Molybdenum Fluoride Anti ony TTO 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 Certified Certified 0.021 0.014 27 19 0.0038 Not Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations 1UP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 21 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/l/2022 to 12/31/22 Industry Name Gaston County Landfill IUP # 1051 Pipe # 002 Flow m d BOD TSS Ammonia 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 6 6 1 2 1 1 1 1 0.009052 0.018118 220 > 759 105 200 289.68 667.90 T N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 1 1 1 0.02 0.066 < 0.0025 < 0.0025 0.029 0.100 950 Not Required T N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A t o er t- amae Eeaa I xtercur 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 1 1 < 0.010 < 0.130 < 0.010 < 0.010 < 0.010 < 0.005 < 0.0002 < 0.0002 N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 22 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/1/2022 to 12/31/22 Industry Name Gaston County Landfill ]UP # 1051 Pipe # 002 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 1 0.042 Not < 0.025 Not < 0.005 < 0.005 < 0.050 0.068 Required Required N/A N/A N/A N/A N/A N/A N/A N/A a N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A H Temper ture°C O&G TKN 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 2 1 1 1 2 1 2 7.0 7.0 (max) 18.7 27.1 6.4 260 364.9 670.9 7.0 (min) 0 0 N/A N/A 0 50 N/A N/A Q N/A N/A N/A N/A 0 0 N/A N/A ca Total Nitro en Organic Nitrogen NO3NO2 Total Phos horus 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 2 1 1 1 1 1 1 365.15 671.15 75.22 3.0 < 0.5 < 0.5 1.04 4.72 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 23 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NCO020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/1/2022 to 12/31/22 Industry Name Gaston County Landfill ]UP # 1051 Pipe # 002 Molybdenum Fluoride Anti ony PP - 40 cfr 423 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 < 0.050 Not 0.1 < 100 < 0.025 Not Various Not Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A a N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 24 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/l/2022 to 12/31/22 Industry Name Industrial Electroplating IUP # 1011 Pipe # 002 Flow m d BOD TSS Ammonia 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 3 3 2 2 2 2 2 2 0.050937 0.039126 27 51 6 35 9.86 15.28 0 0 N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 Arsenic Cadmium Chromium COD 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 2 2 3 2 1 < 0.001 Not < 0.0005 0.002 2.006 1.648 95 Not Required Required N/A N/A 0 0 33 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A t-opper I t: amae I >L,eaa iviercur 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 2 2 1 0.0036 0.0082 < 0.010 < 0.010 < 0.001 < 0.001 < 0.0002 Not Required 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations 1UP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 25 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/l/2022 to 12/31/22 Industry Name Industrial Electroplating IUP # 1011 Pipe # 002 Nickel Selenium Silver Zinc 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 2 1 2 2 2 4 0.0034 0.0084 < 0.001 Not < 0.001 0.0164 0.832 12.726 Required 0 0 N/A N/A 0 0 0 25 0 0 N/A N/A 0 0 0 25 H Temper ture°C O&G TKN 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 2 2 2 2 2 2 2 9.3 (max) 8.9 (max) 26.3 28.4 <6.3 <6.3 11 13.24 9.1 (min) 8.7 (min) 0 0.0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A Total Nitro en Organic Nitro en NO3NO2 Total Phos horus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 2 2 1 2 2 28.1 Not 2.67 3 17.1 Not 0.44 2.22 Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 26 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/l/2022 to 12/31/22 Industry Name Industrial Electroplating IUP # 1011 Pipe # 002 Molybdenum Fluoride Anti ony TTO 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 Certified Certified 0.0047 Not 1.9 11 < 0.001 Not Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations 1UP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 27 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/l/2022 to 12/31/22 Industry Name MANN+HUMMEL IUP # 1067 Pipe # 001 Flow m d BOD TSS Ammonia 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 1 2 2 2 2 2 2 0.013757 0.02151 >759 490 298 788 24.3 36.2 0 0 N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 Arsenic Cadmium Chromium COD 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 0.001 Not < 0.0005 Not 0.0177 Not 1,428 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A t-opper I t: amae I -L,eaa xtercur 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 1 1 0.0594 0.129 < 0.010 < 0.010 0.0019 Not < 0.0002 Not Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations 1UP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 28 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => WWTP Name => NPDES # _> 1 st 6 months, dates => 2nd 6 months, dates => Two Rivers Utilities Long Creek NC0020184 l/l/2022 to 6/30/22 7/1/2022 to 12/31/22 Industry Name MANN+HUMMEL IUP # 1067 Pipe # 001 Nickel Selenium Silver Zinc 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 2 2 2 2 0.0112 Not < 0.001 Not < 0.001 < 0.001 0.473 0.774 Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A H Temper ture°C O&G TKN 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 2 2 2 3 4 2 2 7.8 (max) 7.3 (max) 22.8 28.8 300 1000 80.3 83.7 7.4 (min) 7.1 (min) 0 0.0 N/A N/A 33 25 N/A N/A N/A N/A N/A N/A 0 25 N/A N/A Total Nitro en Organic Nitro en NO3NO2 Total Phos horus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 2 2 1 2 2 80.55 Not 56 47.5 < 0.5 Not 7.9 8.77 Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 29 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NCO020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/l/2022 to 12/31/22 Industry Name MANN+HUMMEL IUP # 1067 Pipe # 001 Molybdenum Fluoride Antimon 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 0.003 Not < 0.5 Not 0.0011 Not Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations 1UP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 30 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (1b/d) => * or Monthly Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => a % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => T % TRC violations, (SNC is >= 33 %) => Q Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NCO020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/l/2022 to 12/31/22 Industry Name Owens Corning IUP # 1068 Pipe # 001 Flow m d BOD TSS Ammonia 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 6 6 6 6 6 6 2 3 0.139008 0.137386 >756 424 6.26 16.03 2825 1,191 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A Arsenic Cadmium Chromium COD 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 < 0.001 Not < 0.0005 Not 0.0028 Not 1,390 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A L,opper L, amae JL,eaa I iviercur 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 1 1 1 0.0982 0.1280 < 0.01 Not 0.0037 Not < 0.0002 Not Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/I milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 31 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Monthly Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NCO020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/l/2022 to 12/31/22 Industry Name Owens Corning ]UP # 1068 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 2 2 0.012 Not 0.0016 Not < 0.001 Not 0.144 0.132 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A H Temper ture°C O&G TKN 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 6 6 6 6 2 2 6 7 8.5 (max) 7.5 (max) 27.1 28.6 20 64 42.4 49.6 7.2 (min) 7.1 (min) 0 0 N/A N/A N/A N/A N/A N/A 4 N/A N/A N/A N/A N/A N/A N/A Total Nitro en Organic Nitro en NO3NO2 Total Phos horus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 2 3 1 6 6 24.6 Not 21.5 33.6 0.6 Not 17.8 9.7 Required Required N/A N/A N/A N/A N/A N/A N/A N/A A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 32 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Monthly Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => a % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => 4 Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NCO020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/l/2022 to 12/31/22 Industry Name Owens Corning IUP # 1068 Pipe # 001 Mol bdenum Fluoride Anti ony Aluminum 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 2 2 0.001 Not < 0.1 < 0.0001 < 0.001 Not 2.785 2.084 Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A COLOR 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1051 Not Required N/A I N/A N/A 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months Q BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations 1UP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 33 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/l/2022 to 12/31/22 Industry Name Selkirk Realty (fka Pharr) IUP # 1071 Pipe # 001 Flow m d BOD TSS Ammonia 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 6 6 2 2 2 2 2 2 0.038804 0.062852 729 349 168 162 5.16 1.98 T N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 2 2 1 0.0012 Not < 0.0005 Not 0.131 0.096 2,552 Not Required Required Required T N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A t-opper t: amae -L,eaa I iviercur 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 1 1 0.079 0.1050 0.013 < 0.010 0.0098 Not < 0.0002 Not Required Required 0 0 0 0 N/A N/A N/A N/A Q 0 0 0 0 N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 34 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/l/2022 to 12/31/22 Industry Name Selkirk Realty (fka Pharr) IUP # 1071 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 2 2 0.02 Not < 0.001 Not < 0.001 Not 0.658 0.401 Required Required Required N/A N/A N/A N/A N/A N/A 0 0 a N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A H Temper ture°C O&G TKN 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 2 2 2 2 2 2 2 10.1 (max) 10.6 (max) 20.4 27.6 70 33 30.9 30.4 9.5 (min) 7.4 (min) 0 0 N/A N/A 0 0 N/A N/A Q N/A N/A N/A N/A 0 0 N/A N/A ca Total Nitro en Organic Nitro en NO3NO2 Total Phos horus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 2 2 1 2 2 25.55 Not 26.17 28.9 < 0.5 Not 4.9 3.8 Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 35 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => a % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => T % TRC violations, (SNC is >= 33 %) => Q Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NCO020184 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/l/2022 to 12/31/22 Industry Name Selkirk Realty (fka Pharr) IUP # 1071 Pipe # 001 Molybdenum Fluoride Anti ony Color ADM 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 2 2 2 2 0.003 Not < 2.5 < 50 0.262 0.125 4508 8674 Required N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total Phenolics 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 2 0.028 0.022 N/A N/A N/A 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months Q BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 36 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/l/2022 to 12/31/22 Industry Name Stabilus IUP # 1021 Pipe # 001 Flow m d BOD TSS Ammonia 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 2 2 2 2 2 2 2 0.018127 0.023118 55 42 14 26 11.4 8.2 0 0 N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 Arsenic Cadmium Chromium COD 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 2 2 2 2 1 1 0.001 Not < 0.0005 < 0.0005 < 0.001 0.0014 284 284 Required N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A t-opper I t: amae I >L,eaa iviercur 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 2 2 1 0.0116 0.0301 0.019 0.0116 < 0.005 < 0.001 < 0.0002 Not Required 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations 1UP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 37 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/1/2022 to 12/31/22 Industry Name Stabilus IUP # 1021 Pipe # 001 Nickel Selenium Silver Zinc 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 2 1 2 2 2 2 0.003 0.0042 < 0.001 Not < 0.001 < 0.001 0.458 0.498 Required 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A 0 0 0 0 H Temper ture°C O&G TKN 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 2 2 2 1 1 2 2 6.6 (max) 6.3 (max) 19.7 31.6 7.5 < 5.4 12.3 12 6.5 (min) 6.1 (min) 0 0.0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A Total Nitro en Organic Nitro en NO3NO2 Total Phos horus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 2 2 1 2 2 12.55 Not 3.85 3.8 < 0.5 Not 18.01 14.84 Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BUL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 38 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/l/2022 to 12/31/22 Industry Name Stabilus IUP # 1021 Pipe # 001 Molybdenum Fluoride Anti ony TTO 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 < 0.001 Not < 0.1 < 0.1 < 0.001 Not Not 0.022 Required Required Required N/A N/A N/A N/A N/A N/A N/A 0 N/A N/A N/A N/A N/A N/A N/A 0 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations 1UP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 39 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/l/2022 to 12/31/22 Industry Name Town of Stanley IUP # 1069 Pipe # 001 Flow m d BOD TSS Ammonia 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 6 6 2 2 2 2 2 2 0.412429 0.397027 315 305 422 300 39.11 43.38 T N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 2 2 < 0.001 Not < 0.0005 Not 0.001 Not 771 595 Required Required Required T N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A t-opper >L,eaa ivie cury I ivioi aaenum 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 0.049 Not 0.002 Not < 0.0002 Not < 0.001 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 40 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/1/2022 to 12/31/22 Industry Name Town of Stanley ]UP # 1069 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 2 2 0.002 Not < 0.001 Not < 0.001 Not 0.194 0.149 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A a N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A H Temper ture°C O&G TKN 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 monthsl 1 st 6 months 2nd 6 months 2 2 2 2 1 1 I 2 2 7.8 (max) 7.2 (max) 23.8 24.8 36 25 65.12 65.4 7.3 (min) 6.4 (min) 0 0 N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A ca Total Nitro en Organic Nitrogen NO3+NO2 Total Phos horus 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 2 2 1 2 2 54 Not 26 22.0 < 0.05 Not 9.65 7.7 Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 41 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => a % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NCO020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/1/2022 to 12/31/22 Industry Name Town of Stanley ]UP # 1069 Pipe # 001 Cyanide Anti ony Fluoride 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 < 0.010 Not < 0.001 Not 0.5 0.6 Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 42 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/l/2022 to 12/31/22 Industry Name Town of Stanley IUP # 1069 Pipe # 002 Flow m d BOD TSS Ammonia 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 6 6 2 2 2 2 2 2 0.335450 0.284907 220 199 306 216 17.1 21.08 T N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 2 2 < 0.001 Not < 0.0005 Not 0.0012 Not 1,071 662 Required Required Required T N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A t-opper >L,eaa ivie cury I ivioi aaenum 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 0.042 Not 0.001 Not < 0.0002 Not .06 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 43 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/1/2022 to 12/31/22 Industry Name Town of Stanley ]UP # 1069 Pipe # 002 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 2 2 0.002 Not < 0.001 Not 0.001 Not 0.192 0.168 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A a N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A H Temper ture°C O&G TKN 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 2 2 2 1 1 2 2 7.2 (max) 6.9 (max) 25.5 26.4 32 71 32.92 36.1 7.1 (min) 6.4 (min) 0 0 N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A ca Total Nitro en Organic Nitrogen NO3+NO2 Total Phos horus 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 2 2 1 2 2 32 Not 19.5 15.1 < 0.5 Not 5.3 4.35 Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 44 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => a % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NCO020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/1/2022 to 12/31/22 Industry Name Town of Stanley ]UP # 1069 Pipe # 002 Cyanide Anti ony Fluoride 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 < 0.010 Not 0.001 Not 0.8 0.8 Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 45 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/l/2022 to 12/31/22 Industry Name Sunshine Uniform IUP # 1013 Pipe # 001 Flow m d BOD TSS Ammonia 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 2 2 2 2 2 1 1 0.025627 0.034992 283 421 242 246 2.14 20.88 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 < 0.001 Not < 0.0005 Not 0.009 Not 353 Not Required Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A t-opper I t: amae I -L,eaa xtercur 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 1 0.0656 0.049 0.049 Not 0.012 Not < 0.0002 Not Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations 1UP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 46 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> * 1/2 BDL values used in calculations Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/l/2022 to 12/31/22 Industry Name Sunshine Uniform IUP # 1013 Pipe # 001 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 2 2 2 2 0.014 Not < 0.001 Not < 0.001 < 0.001 0.624 0.646 Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A H Temper ture°C O&G TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 2 2 7 9 2 2 10.8 (max) 9.9 (max) 27.9 40.4 1100 1300 51.61 41.58 9.9 (min) 9.7 (min) 0 0.0 N/A N/A 29 44 N/A N/A N/A N/A N/A N/A 29 11 N/A N/A Total Nitro en Organic Nitro en NO37Required Total Phos horus 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 1 st 6 months 2nd 6 months 1 1 1 12 2 28.9 Not 26.26 19.49 0.5 8.68 8.12 Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BUL => Below Detection Limit mg/1 => milligrams per liter 1UP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment Revised 2/14/2022 Page 47 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => * 1/2 BDL values used in calculations Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NCO020184 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/l/2022 to 12/31/22 Industry Name Sunshine Uniform IUP # 1013 Pipe # 001 Molybdenum Fluoride Antimon 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 0.003 Not < 0.1 < 0.1 0.0023 Not Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/l => milligrams per liter 1UP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 48 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/l/2022 to 12/31/22 Industry Name United Site Services IUP # 1057 Pipe # 002 Flow m d BOD TSS Ammonia 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 6 6 2 2 2 2 2 2 0.007293 0.006939 6,944 5,181 10,120 11,050 1,585 1,778 T N/A N/A N/A N/A 0 0 0 0 Q N/A N/A N/A N/A 0 0 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 1 1 1 0.0044 Not 0.0016 Not 0.0149 Not 17,575 Not Required Required Required Required T N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A t-opper t: amae -L,eaa I iviercur 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 2 1 2 2 0.222 Not 0.25 Not 0.0039 Not 0.0002 < 0.0002 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 49 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/1/2022 to 12/31/22 Industry Name United Site Services IUP # 1057 Pipe # 002 Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 2 2 0.0252 Not 0.0162 Not < 0.002 Not 2.372 2.150 Required Required Required N/A N/A N/A N/A N/A N/A N/A N/A a N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A H Temper ture°C O&G TKN 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 2 2 2 2 2 2 2 9.2 (max) 9.0 (max) 31.2 31.5 280 110 2,280 1,963 8.2 (min) 7.8 (min) 0 0 N/A N/A 0 0 N/A N/A A N/A N/A N/A 0 0 N/A N/A ca Total Nitro en Organic Nitrogen NO3NO2 Total Phos horus 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 2 2 2 2 2 2 2 2 2,280 1,963 695 185.1 < 0.5 < 0.5 223.8 216.8 198.44 148 60.47 14.0 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 50 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => a % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NCO020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/1/2022 to 12/31/22 Industry Name United Site Services IUP # 1057 Pipe # 002 Molybdenum Fluoride Antimon 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 1 1 0.0253 Not < 20 < 100 0.0038 Not Required Required N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 51 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/l/2022 to 12/31/22 Industry Name Wind River Environmental IUP # 1066 Pipe # 002 Flow m d Flow MG BOD TSS 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 6 6 6 6 6 6 6 6 0.101695 0.072946 1.621000 1.493840 7,204 7,163 246 184 T 0 0 N/A N/A N/A N/A 0 0 Q N/A N/A N/A N/A N/A N/A 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 2 2 2 2 1 < 0.010 Not < 0.001 < 0.0005 < 0.025 < 0.005 10,962 Not Required Required N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A uopper l anlae Leaa lvlercUry 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 1 2 2 1 0.034 0.016 < 0.010 Not < 0.004 < 0.002 < 0.0002 Not Required Required N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit mg/I milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 52 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # _> NC0020184 1 st 6 months, dates => 2nd 6 months, dates => l/l/2022 to 6/30/22 7/l/2022 to 12/31/22 Industry Name Wind River Environmental IUP # 1066 Pipe # 002 Ammonia Nickel Selenium Silver 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 2 2 1 2 2 58.3 93.3 0.019 0.039 < 0.025 Not < 0.002 < 0.001 Required T N/A N/A N/A N/A N/A N/A N/A N/A Q N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A H Temper ture°C O&G TKN 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 6 7 6 7 6 6 6 6 7.5 (max) 8.5 (max) 29.6 32.3 140 99 165 198 5.6 (min) 5.7 (min) T 17 14 N/A N/A 0 0 N/A N/A Q N/A N/A N/A N/A 0 0 N/A N/A Total Nitrogen Organic Nitro en NO, 02 Total Phos horus 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 6 6 6 6 6 6 164.79 198.5 106.2 104.9 < 0.5 < 0.5 5.44 6.51 80.9 62.4 N/A N/A 0 0 N/A N/A N/A N/A Q N/A N/A 0 0 N/A N/A N/A N/A BDL => Below Detection Limit mg/1=> milligrams per liter * 1/2 BDL values used in calculations IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment plant Revised 2/14/2022 Page 53 of 54 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => * 1/2 BDL values used in calculations Control Authority, Town Name => Two Rivers Utilities WWTP Name => Long Creek NPDES # => NCO020184 1st 6 months, dates => l/l/2022 to 6/30/22 2nd 6 months, dates => 7/l/2022 to 12/31/22 Industry Name Wind River Environmental IUP # 1066 Pipe # 002 Zinc Mol bdenum Fluoride Antimon 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 2 2 1 1 1 1 0.074 0.089 < 0.010 Not < 1.0 < 0.2 < 0.005 Not Required Required N/A N/A N/A N/A N/A N/A N/A N/A cz N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Prioritv Pollutants 1 st 6 months 2nd 6 months 1 0.0961 Not Required T N/A N/A R N/A N/A Q BOL => Below Detection Limit mg/1=> milligrams per liter IUP => Industrial User Permit lb/d => pounds per day SNC => Significant Non -Compliance mgd => million gallons per day TRC => Technical Review Criteria WWTP => wastewater treatment Revised 2/14/2022 Page 54 of 54