NC0024945_Pretreatment_Annual_Report_20230228

CHARLOTTE
W6TER
February 28, 2022
Mr. Michael Montebello
NC DWR/PERCS
1617 Mail Center Drive
Raleigh, NC 27699-1617
Subject: 2022 Pretreatment Annual Report
Dear Mr. Montebello:
Please find enclosed Charlotte Water's (CLTWater) 2022 Pretreatment Annual Report. The
report was prepared by CLTWater's System Protection staff along with input from our Water
Quality Staff.
2022 was a transition year for System Protection and the Industrial Pretreatment Program, as
we came out of the additional challenges and restrictions resulting from the COVID-19
pandemic. We have continued to successfully meet our regulatory requirements and provide
essential services to our customers. System Protection continues to administer both the
Industrial Pretreatment Program and the Commercial Source Program, which operates as the
Flow Free Program. In 2022, the Industrial Pretreatment Program permitted, monitored and
inspected 56 Significant Industrial Users (SIUs) of which 25 were Categorical Industrial Users
(CIUs). In addition, we oversee 21 "Zero Discharge" Users and conduct investigations for the
City's five Wastewater Treatment Plants as well as the Collection System. The Flow Free
Program inspects approximately 5,000 Food Service Establishments, conducts numerous
educational seminars and participates in numerous special investigations every year.
CLTWater also continues to manage one additional wastewater treatment plant that was taken
over from a private operator in 2017. This is the Ashe Plantation plant located in the eastern
part of Mecklenburg County. This is a small package plant that services a wholly residential
area.
In 2022 System Protection industrial pretreatment and Flow Free staff returned to the field
without restrictions. The pretreatment group was able to complete annual inspections for all
SIUs and permitted non-SIUs as required.
System Protection continues to oversee the Industrial User Permit issued to the City of
Charlotte by the Water and Sewer Authority of Cabarrus County (WSACC). This permit
provides oversight of wastewater discharges from the City of Charlotte to the Rocky River
Regional Wastewater Treatment Plant. This discharge includes one Significant Industrial User,
Wallace Farm. Ingersoll Rand previously had a permitted facility that discharged to WSACC.
They closed their facility and the SIU permit was dropped in June 2022.
As you will note in the Significant Non -Compliance Report (SNCR) and narratives, we continue
to closely monitor all "Slug" discharges to the sanitary sewer and they are addressed with
Notices of Violation (NOV) and civil penalties as appropriate. Depending on the nature and
severity, some slugs are designated as Significant Non -Compliance while some are not. Each
Charlotte Water 4222 Westmont Dr, Chai lotte, NC 28217 charlottewater.org
,:k Operated by the City of Charlotte

of these is addressed in the narratives. Civil Penalties which are not paid within 30 days and
not appealed are added to the bill of the User and are collected in the same manner as other
water and sewer charges. Updates to the historical SNCR have been made and are included
with this report. Our Industrial Data Summary Form continues to include pollutants which are
monitored either as Pollutants of Concern (POCs) or which are monitored only and not issued a
permit limit, as well as those which are limited under the SIU permit.
Both Industrial Users (IUs) and Significant Industrial Users (SIUs) who are in Significant Non -
Compliance (SNC) are issued a Notice of Violation and civil penalty as appropriate and in
accordance with the City's Enforcement Response Plan. IUs and SIUs issued an NOV and civil
penalty have 30 days to appeal as specified in the Sewer Use Ordinance (SUO) and the
Enforcement Response Plan (ERP). Unless appealed, we publish all industries in SNC after 30
days has passed from the date of the last NOV issued. This allows all IUs and SIUs the
opportunity to appeal in accordance with the Sewer Use Ordinance. Those SIUs in SNC for the
January to June 2022 compliance period were published in the print and online versions of the
Charlotte Business Journal on November 11, 2022; a copy of this publication is included in this
report. We have also included a draft public notice that includes all SIUs that have been
designated as SNC for the July to December 2022 compliance period, regardless of the status
of their NOVs. The draft public notice also includes one user that was omitted from the January
to June publication. Final publication information will be provided when publication takes place.
Charlotte Water has contracted with SwiftComply to provide pretreatment software and
associated services. Charlotte Water is seeking CROMERR approval from US EPA and from
NC DEQ. With this in mind, the new pretreatment software will be configured to receive
electronic data reports from Significant Industrial Users and from the Charlotte Water laboratory.
A CROMERR application was submitted to US EPA and NC DEQ on November 22, 2022. As of
the date of this letter we are still awaiting comments on, or approval of our application.
Of the six WWTPs operated by CLTWater, none had permit limit or reporting violations in 2022.
This outstanding performance is evidence of the excellent focus and attention to detail of all
Charlotte Water staff.
The Commercial Source Reduction Program (which focuses on grease control and operates as
"Flow Free") provides relief from sanitary sewer overflows (SSOs). Because of our efforts to
educate, monitor, and enforce on those Users who contribute grease and other debris to the
Publicly Owned Treatment Works (POT", the program continues to experience great success
in reducing SSOs caused by Commercial and Residential Users.
In 2022 Charlotte Water continued to focus on reducing SSOs. As a part of this effort, our Flow
Free Program returned to working in the field without COVID restrictions and focused on
compliance by all FSEs. This included issuing NODs and NOVs as prescribed by the
Enforcement Response Plan. One NOV with a civil penalty was issued by Flow Free in 2022;
an explanation of this NOV is included as an addendum to the billing section of the PAR. These
penalties are also tracked just as when a civil penalty is issued to an SIU and are summarized
on the billing spreadsheet included with the PAR.
Charlotte Water 4222 Westmont Dr', Charlotte, NC 28217 charlottewater.org
. S?. operated by the City of Charlotte

System Protection continues the use of the SwiftComply FOG software program purchased in
2019. This program is used to track FSE compliance with grease trap policy requirements and
has proved particularly valuable for allowing Flow Free staff to monitor grease trap pump out
records in real time.
The Septage Receival Program, which is also managed by System Protection, operates and
regulates the septage receival station at our McAlpine Creek wastewater treatment plant. This
service provides an environmentally sound method of disposal to members of the community
without access to the sanitary sewer. The septage receival station located at the Irwin plant
would need extensive upgrades to re -open and therefore remains closed and will for the
foreseeable future. The McAlpine plant septage facility remains open and accepting septage
waste. This facility returned to normal operations in 2022. The septage receival station is
staffed continuously during operating hours and a random sampling program is in place. The
expanded sampling program that was started in 2018 continued in 2022. The Septage Receival
program is also covered in our Enforcement Response Plan, and NODs and NOVs are issued
when appropriate; no NOVs were issued for this program in 2022.
Our Industrial Waste Billing Program ensures that customers are billed based on services
received and their impacts to the POTW. This helps fund the costs of compliant wastewater
treatment. This program also captures information for the System Protection continuous
Industrial Waste Survey of potential industrial permittees.
We held our 25' Annual Environmental Excellence Awards on June 23, 2022. This program
recognizes outstanding performance in Industrial User Permit compliance by our SIUs. We were
once again able to host an in -person award luncheon in 2022. The awards recognized winners
in three categories; Silver, Gold, and Platinum. The awards are given based on the SIUs
compliance record during the previous calendar year. Winners were awarded a plaque and
recognized in the Charlotte Business Journal. This is part of our outreach efforts and
recognizes our top performing SIUs for their efforts and achievements at maintaining
compliance with their permits.
All of Charlotte Water's Wastewater Treatment Facilities earned either Gold or Platinum awards
from the National Association of Clean Water Agencies (NACWA). The NACWA awards for
compliance year 2021 were presented in 2022. Mallard Creek wastewater treatment plant
earned a Platinum Award recognizing full compliance with all NPDES permit requirements for
the sixth year in a row. McAlpine Creek wastewater treatment plant earned a Platinum Award,
making 14 consecutive years with zero violations. McDowell Creek wastewater treatment plant
earned a Platinum Award recognizing perfect compliance with NPDES permit requirements for
nine consecutive years. Sugar Creek wastewater treatment plant also earned a Platinum Award
recognizing full compliance with all NPDES permit requirements for six consecutive years. Irwin
Creek wastewater treatment plant earned a Gold Award. Ashe package plant received a Gold
Award, recognizing full NPDES permit compliance for the year. Oxford Glen package plant
received a Platinum Award, recognizing full NPDES permit compliance for five consecutive
years.
These outstanding achievements are a result of CLTWater's continuing focus on excellence.
This focus is further exemplified by our ISO 14001 Environmental Management System. Along
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 charlottewater.org
lb_R Operated by the City of Charlotte

with treatment plant personnel, the Pretreatment and Commercial Source staff have a direct
impact on the compliance records of these facilities. Our knowledgeable and professional staff
has an in-depth understanding of pretreatment and wastewater treatment processes. In 2022,
the System Protection staff sponsored several training programs for industrial and commercial
users. These events were once again held in person, and System Protection staff did a great
job of returning to this format so that we could continue to provide this valuable service to our
customers. These programs were well attended, and we received positive feedback from our
users. We have also implemented an annual mandatory training program for all septic and
grease pumpers as a part of our permitting program. This program was also offered in person in
2022.
Also included is a copy of a new delegation letter which designates current Charlotte Water
personnel as signatories for various regulatory documents. Please replace the old delegation
letter with this updated version.
I trust that you will find our report informative, complete and accurate. I look forward to your
review and acceptance of our Pretreatment Annual Report. If there are any questions, please
call me at 704-336-4636. In my absence, you may also contact Sarah Daley at 704-336-4729,
Respectfully submitted,
�"A
Bill Gintert
Environmental Compliance Manager
Charlotte Water
System Protection
Pretreatment Annual Report January 1, 2022 — December 31, 2022
Charlotte Water 4222 Westmont Dt. Charlotte, NC 28217 charlottewrater.org
It4n Operated by the City of Charlotte

CHARLOTTE
W6TER
March 1, 2023
Mr. Richard Rogers
Division of Water Resources
NC-DEQ
1617 Mail Service Center
Raleigh, NC 27699-1617
Mr. Keyes McGee
Division of Water Resources
NC-DEQ
1617 Mail Services Center
Raleigh, NC 27699-1617
Subject: Delegation of Authority for Signing Permit Applications and Reports; Indirect Discharge Permits
and other Pretreatment related documents
Dear Mr. Rogers and Mr. McGee:
I am designating individuals who are authorized to sign documents on the behalf of this department in addition to myself.
All prior designations regarding the execution of the referenced documents are revoked. Effective immediately. I am
designating the following individuals to sign these documents as indicated:
NPDES Monthly Discharge Monitoring Reports and Applications for Permit to discharge wastewater:
Joseph Lockler and Ron Hargrove
Non -Discharge Monitoring Reports and Permit Applications:
Joseph Lockler and Ron Hargrove
Indirect Discharge Permits and other Pretreatment related documents
Ron Hargrove and Dean William "Bill' Gintert III
I appreciate you adjusting the appropriate records within your Division.
Sincerely,
Angela Charles
Director
Charlotte Water
City of Charlotte
Charlotte Water 4222 Westmont Drive, Charlotte, NC 28217 charlottewater.org
((r%) Operated by the City of Charlotte

CHARLOTTE
Pretreatment Annual Report
January 1, 2022 — December 31, 2022
1. Narratives
Charlotte Water 4222 Westmont Dr, Charkme, INC 28217 [harlottewater,org
& Operated by the City of Charlotte

2022 Narratives
Charlotte Water - System Protection
Sugar Creek WWTP
5005 Allied Plating Finishing, LLC (formerly Allied Metal Finishing)
The SIU was not in SNC for the January to June 2022 reporting period.
During the Control Authority's first quarter monitoring event, one day of
composite samples were missed due to an issue with the composite sampler's
communication cable.
The permit was modified on 04/01/2022 and will be effective until 07/31/2026.
The modification includes the following: an update to the industry name, an
update to the industry map, and the description of discharges section of the
permit was updated to include rinse waters from the SIU's anodizing process.
The SIU was not in SNC for the July to December 2022 reporting period.
During the Control Authority's third quarter monitoring event, one day of
composite sample data was rejected because it was a non -representative
sample based on the number of aliquots collected out of the total possible
number of aliquots.
The annual inspection was conducted on 11/17/2022.
Allied Metal Finishing was a recipient of the CLTWater Environmental Excellence
Silver Award for 2021.
0097 ALSCO, Inc.
The SIU was not in SNC for the January to June 2022 reporting period.
The SIU was not in SNC for the July to December 2022 reporting period.
The permit was renewed on 12/01/2022 and will be effective until 11/30/2027.
The limits for Phosphorus and Ammonia were dropped and changed to
monitoring only. The sampling frequency for CBOD changed from semi-annual
to quarterly, and a Cyanide monitoring requirement was added.
The annual inspection was conducted on 05/03/2022.
5009 A.O. Smith Corporation
The SIU was not in SNC for the January to June 2022 reporting period.
The SIU was not in SNC for the July to December 2022 reporting period.

The SIU failed to conduct their November quarterly monitoring as required by
their permit. Their third party laboratory attempted to collect samples, however
the SIU experienced process disruptions and there was not sufficient flow to
collect the required samples. The SIU completed compliance monitoring in
December 2022. The SIU was issued an NOV on 02/17/2023 with a civil penalty
of $100.00; this violation was not considered SNC as there was no evidence of
intent to avoid monitoring.
The SIU filed the required TTO certifications in lieu of monitoring.
The annual inspection was conducted on 12/16/2022.
0003 Barnhardt Manufacturing Company
The SIU was not in SNC for the January to June 2022 reporting period.
The SIU was not in SNC for the July to December 2022 reporting period.
The annual inspection was conducted on 07/28/2022.
0642 Cargill, Inc.
The SIU was not in SNC for the January to June 2022 reporting period.
The permit was renewed on 01/01/2022 and will be effective until 12/31/2026.
The renewal includes the following: an update to the Description of Discharge
section, Chromium monitoring was added, the Sugar Creek WWTP phone
number was updated, and Special Condition D was added, requiring the SIU to
maintain an operator logbook.
The SIU was not in SNC for the July to December 2022 reporting period.
The annual inspection was conducted on 02/02/2022.
0493 Charleston Spar Inc.
The SIU was not in SNC for the January to June 2022 reporting period.
The SIU was not in SNC for the July to December 2022 reporting period.
The SIU filed TTO certifications in lieu of monitoring in the second, third, and
fourth quarters. The SIU conducted TTO analysis in the first quarter.
The annual inspection was conducted on 12/08/2022.

5018 Greasecycle, LLC
The SIU was not in SNC for the July to December 2022 reporting period.
The SIU was issued an Authorization to Construct (ATC) on 04/22/2022 for new
pretreatment equipment to include: (2) Shoaf receiving vaults (6,000 gallons), (1)
Shop fabricated used cooking oil screen, (2) vertical conical tanks for Used
Cooking Oil (UCO) (25,980 gallons each), (3) vertical flat bottom tanks for
Grease Trap Waste (GTW) (20,260 gallons each), (1) vertical flat bottom tank for
Water (20,260 gallons each), (1) vertical conical tank for Emulsified GTW (25,980
gallons), (1) vertical conical tank for Brown Grease Storage (14,521 gallons), a
Tricanter centrifuge, pH tank (500 gallons) before the DAF, a DAF system, a
scrubber system, (1) pH tank (20,260 gallons) before the Dewatering Trailer,
dewatering trailer, a Teledyne ISCO Signature Meter, and a VPC Fiberglass
Large 60 Degree Trapezoidal Flume.
The SIU was issued a new permit effective 10/01/2022 through 09/30/2023. The
permit was issued in compliance with 40 CFR 403 and all other lawful standards
and regulations. Most parameters are set for monitoring only to establish
baseline data. Limits for Maximum Flow Rate, Oil & Grease, and Polychlorinated
Biphenyls (PCBs) were applied to prevent damage to the POTW. Self -monitoring
is required monthly for all permit parameters.
During the Control Authority's fourth quarter monitoring event, two days of pH, Oil
and Grease, and Cyanide samples were not collected due to intermittent
discharge while the industry was initiating operations.
During the SIU's December self -monitoring event, one day of Maximum Flow
Rate results was rejected due to a sample technician error. The next monthly
sample was considered compliance monitoring to resolve the reporting violation.
The initial inspection was conducted on 08/12/2022.
0170 Hardcoatings, Inc.
The SIU was not in SNC for the January to June 2022 reporting period.
The SIU was not in SNC for the July to December 2022 reporting period.
The SIU filed the required TTO certifications in lieu of monitoring.
The annual inspection was conducted on 11/28/2022.
Hardcoatings, Inc. was a recipient of the CLTWater Environmental Excellence
Gold Award for 2021.
3

5012 Haz—Mat Environmental Services, LLC
The SIU was not in SNC for the January to June 2022 reporting period.
The permit was renewed on 01/01/2022 and will be effective until 12/31/2026.
The renewal included the following: the name of the industry was updated to
reflect the most recent wastewater survey, the equipment list was updated,
updates were made to the footnotes below the limits table, as were the
definitions for sampling frequencies. Adjustments to language related to TTOs
were also made.
The SIU was not in SNC for the July to December 2022 reporting period.
The annual inspection was conducted on 11/16/2022.
0649 Norfolk Southern Railwav - Charlotte Roadwav Sho
The SIU was not in SNC for the January to June 2022 reporting period.
This permit was renewed on 05/01/2022 and will be effective until 04/30/2027.
The pretreatment equipment list was updated to remove the tube skimmer
portion of the oil water separator. The skimmer was removed from the structure
and the remaining structure functions as an oil water settling basin as approved
in an ATC dated 10/22/2021. The phone number for the Sugar Creek WWTP
was updated and Special Condition F was modified to add that sampling data
shall be qualified during high flow storm events.
The SIU was not in SNC for the July to December 2022 reporting period.
The annual inspection was conducted on 04/22/2022.
Norfolk Southern Railway was a recipient of the CLTWater Environmental
Excellence 6th year Platinum Award for 2021.
5016 Orbit Energy
The SIU was in SNC for the January to June 2022 reporting period.
The SIU entered into a Compliance Agreement (CA) with the Control Authority on
01/05/2022 to address repeated slug loadings and permit limit violations for
Ammonia. The CA also included activities whose purpose was to determine the
source of the non -compliances, address those sources, and return Orbit to full
compliance with their permit. Orbit was also required to contract a consulting firm
to evaluate the adequacy of the pretreatment system. Being under a CA has
placed Orbit in SNC.

An NOV with SNC designation was issued to the SIU on 01/13/2022 for violation
of Part II. B. of their permit. A civil penalty of $5,000.00 was assessed and was
paid in full on 02/09/2022.
An NOV was issued to the SIU on 01/13/2022 for slugs of Ammonia discharged
between 08/31 /2021 and 10/01 /2021. A civil penalty of $5,000.00 was assessed
and was paid on 02/09/2022.
An NOV with SNC designation was issued to the SIU on 02/24/2022 due to
exceeding the 33% TRC threshold for Ammonia for the July to December 2021
reporting period. A civil penalty of $100.00 was assessed and was paid in full on
04/08/2022.
An NOV with SNC designation was issued on 03/14/2022 for slugs of Ammonia
discharged between 10/02/2021 and 10/31/2021. A civil penalty of $10,000.00
was assessed and was paid in full on 04/14/2022.
An NOV with SNC designation was issued on 03/10/2022 for slugs of Ammonia
discharged between 11/01/2021 and 11/29/2021 and a slug of TSS that occurred
on 11/24/2021. A civil penalty of $10,100.00 was assessed and was paid in full
on 04/14/2022.
The SIU submitted the status report for Activity 1 of the CA one day late. An
NOV with a civil penalty of $1,000.00 was issued on 03/14/2022. The civil
penalty was paid in full on 04/14/2022. This violation was not considered SNC.
A modification to the CA was issued on 04/26/2022. The modification extended
the deadlines for Activities 3 through 6 by 60 days and extended the expiration
date of the CA from 12/31 /2022 to 06/30/2023.
The SIU submitted the status report for Activity 2 of the CA 13 days late. An
NOV with a civil penalty of $13,000.00 was issued on 05/16/2022. This violation
was not considered SNC. The NOV was appealed on 06/14/2022 and an
Informal Review was held on 07/08/2022. The Informal Review did not result in a
change to the issued NOV and Orbit agreed to terminate the appeal on
09/01/2022. The civil penalty was added to their bill on 09/19/2022.
Orbit Energy discharged several slugs of Ammonia that exceeded 640 Ibs/day
during the first reporting period of 2022. These discharges were classified as
slugs because they exceeded the permit limit by more than 15% of the MAIL at
Sugar Creek WWTP (permit limit is 400 Ibs/day, 15% of Ammonia MAIL is 240
Ibs/day, therefore the slug criterion is 640 Ibs/day).
The SIU discharged a slug of Ammonia on 01/27/2022 at 740.04 Ibs/day which is
1.85 times their limit of 400 Ibs/day. An NOV with civil penalty of $500.00 was
issued on 05/16/2022. Due to the existing CA between the SIU and the Control
Authority, the Tier 7 violation was assessed at a reduced amount and was not
5

considered SNC. The NOV was appealed 06/15/2022 and an Informal Review
was held on 07/08/2022. The SIU claimed that the slugs were due in part to
faulty flow meter readings resulting in reporting of more flow than was
discharged. The SIU was not able to provide any evidence as to what actual
flows were at the time of the reported slug; therefore, the Informal Review did not
result in a change to the issued NOV and Orbit agreed to terminate the appeal on
09/01/2022. The civil penalty was added to their bill on 09/19/2022.
The SIU discharged slugs of Ammonia on 03/08/2022, 03/09/2022, and
03/10/2022 at 781.96 Ibs/day, 841.21 Ibs/day, and 712.62 Ibs/day (1.95, 2.10,
and 1.78 times their limit of 400 Ibs/day, respectively). A civil penalty of $500.00
was issued on 05/16/2022. Due to the existing CA between the SIU and the
Control Authority, the Tier 7 violation was assessed at a reduced amount and
was not considered SNC. The NOV was appealed 06/15/2022 and an Informal
Review was held on 07/08/2022. The SIU claimed that the slugs were due in part
to faulty flow meter readings resulting in reporting of more flow than was
discharged. The SIU was not able to provide any evidence as to what actual
flows were at the time of the reported slug, therefore the Informal Review did not
result in a change to the issued NOV and Orbit agreed to terminate the appeal on
09/01/2022. The civil penalty was added to their bill on 09/19/2022.
The SIU discharged slugs of Ammonia on 04/16/2022, 04/17/2022, and
04/18/2022 at 878.15 Ibs/day, 1004.75 Ibs/day, and 765.62 Ibs/day (2.20, 2.51,
and 1.91 times their limit of 400 Ibs/day, respectively). A civil penalty of $500.00
was issued on 09/01/2022. Due to the existing CA between the SIU and the
Control Authority, the Tier 7 violation was assessed at a reduced amount and
was not considered SNC. The civil penalty was added to their bill on 10/04/2022.
The SIU discharged a slug of Oil and Grease on 05/05/2022 at 220 mg/I, which is
2.2 times their limit of 100 mg/I. A civil penalty of $100.00 was issued on
09/01/2022. No harm or intention to harm the POTW was found and Orbit does
not appear to have benefitted from this violation, therefore this violation was not
considered SNC. The civil penalty was added to their bill on 10/04/2022.
Orbit Energy submitted a request to bypass part of their pretreatment system on
11/02/2021. The SIU stated the bypass was necessary in order to make repairs
to equipment and remove built up solids, which they believed would aid in
reducing ammonia loadings. Their request was approved on 12/13/2021, with
several conditions, including verifying ammonia concentrations prior to discharge
and daily monitoring. In accordance with the approval, Orbit gave a 48-hour
notification before beginning the bypass of their pre-denitrification tank on
05/18/2022. Orbit did not discharge to CLTWater during the bypass. CLTWater
was notified that the needed repairs had completed, and the bypass was
concluded on 06/01/2022.
0

The SIU was issued an ATC on 06/17/2022 for modification to the pipe on the
outfall of the existing flume. The existing pipe would be replaced with a 12-inch
pipe and a uniform slope. Construction was completed on 08/26/2022.
During the Control Authority's first quarter monitoring event, one day of PCB
results was rejected because the result was reported as non -detect above the
SIU's permit limit.
During the SIU's first quarter self -monitoring event, 53 days of Ammonia
composites were either rejected due to insufficient aliquots or not collected
because there was no discharge.
During the SIU's second quarter self -monitoring event, 63 days of Ammonia
composites were either rejected due to insufficient aliquots or not collected
because there was no discharge.
During the SIU's May and June self -monitoring events, one day of composites
was rejected during each event due to insufficient aliquots. Compliance
monitoring was conducted during the subsequent monthly monitoring events.
The SIU was in SNC for the July to December 2022 reporting period.
During the Control Authority's fourth quarter monitoring event, one day of
composite samples was not collected because there was no discharge.
During the SIU's third quarter self -monitoring event, 35 days of Ammonia
composites were either rejected due to insufficient aliquots or not collected
because there was no discharge.
During the SIU's fourth quarter self -monitoring event, 45 days of Ammonia
composites were either rejected due to insufficient aliquots or not collected
because there was no discharge.
The CA expired on 11/30/2022; the SIU completed all required activities and
demonstrated the ability to consistently treat Ammonia and comply with permit
limits. The Control Authority confirmed the completion of all activities conducted
by the SIU as required by the CA in a letter dated 11/10/2022.
The annual inspection was conducted on 10/27/2022.
The SIU was published in the Charlotte Business Journal on 11/11/2022 for
being under a Compliance Agreement during the January to June reporting
period. They will not be published again for the July to December reporting
period per NCDEQ guidance that SIUs are not required to be published multiple
times for the same violation.
7

0498 Unifirst Corporation
The SIU was not in SNC for the January to June 2022 reporting period.
The SIU was not in SNC for the July to December 2022 reporting period.
During the Control Authority's third quarter monitoring event, one day of
composite samples was not collected due to an error with the sampling
equipment.
The annual inspection was conducted on 12/16/2022.
M

Irwin Creek WWTP
1020 AERC Acquisition Corporation d/b/a DART, A Clean Earth Company
The SIU was not in SNC for the January to June 2022 reporting period.
During the Control Authority's second quarter monitoring, one day of Oil and
Grease and Non -Polar Oil and Grease were discarded due to a broken sample
container.
The SIU was not in SNC for the July to December 2022 reporting period.
The permit was renewed on 07/01/2022 and will be effective until 06/30/2027.
The renewal includes the following: BOD limit reduced from 5,000 mg/I to 2,000
mg/I, CBOD limit reduced from 5,000 mg/I to 2,000 mg/I, COD limit reduced from
7,500 mg/I to 4,000 mg/I, Chromium limit reduced from 0.323 mg/I to 0.06 mg/I,
Cyanide reduced from 0.30 mg/I to 0.20 mg/I, and the Total Phosphorus limit
removed and changed to monitoring only. The footnotes under the limits and
monitoring tables were also updated. Updates were made to some of the
Special Conditions for clarity and to limit redundancy, including adding a due
date for the Periodic Certification Statement in Part III. I., and removing Part III. L.
The annual inspection was conducted on 10/07/2022.
3024 ALSCO, Inc.
The SIU was not in SNC for the January to June 2022 reporting period.
The permit was renewed on 07/01/2022 and will be effective until 06/30/2027. The
renewal included the following: an update to the pretreatment equipment list, the
addition of a Cyanide monitoring requirement, and an updated footnote for TTOs.
The SIU was not in SNC for the July to December 2022 reporting period.
The annual inspection was conducted on 12/20/2022.
0060 Aramark Uniform Services, Inc.
The SIU was not in SNC for the January to June 2022 reporting period.
The SIU was not in SNC for the July to December 2022 reporting period.
The SIU was issued an ATC on 11/03/2022 to replace their current filter press
with an expandable 25 cubic foot Evoqua filter press and other necessary
components.
The annual inspection was conducted on 12/01/2022.
M

1003 Carolina Foods, LLC
The SIU was not in SNC for the January to June 2022 reporting period for Pipe
001, Pipe 002, and Pipe 003.
Carolina Foods, LLC failed to record effluent flow records at Pipe 002 from
04/19/2022 through 04/26/2022, which is in violation of Part I.D.6 of their permit.
Carolina Foods, LLC was issued an NOV on 06/02/2022 with a civil penalty of
$100.00. This violation was not considered SNC because there was no impact to
the POTW. The penalty was paid in full on 07/14/2022.
During the Control Authority's second quarter monitoring event, one day of
CBOD data was rejected at Pipe 001 and Pipe 003 due to incorrect incubation
times.
The SIU was not in SNC for the July to December 2022 reporting period for Pipe
001, Pipe 002, and Pipe 003.
During the Control Authority's fourth quarter monitoring event, one day of
composite sample data was rejected at Pipe 001 because it was a non-
representative sample based on the number of aliquots collected out of the total
possible number of aliquots.
The annual inspection was conducted on 09/30/2022.
0665 Charlotte Pipe and Foundry Company
The SIU was not in SNC for the January to June 2022 reporting period.
During the Control Authority's second quarter monitoring event, one day of
composite samples was missed due to an issue with the composite sampler's
tubing.
Oil and Grease was collected as a surrogate for TTO for 1st and 2nd quarter SIU
self -monitoring.
The SIU was not in SNC for the July to December 2022 reporting period.
Oil and Grease was collected as a surrogate for TTO for 3rd and 4t" quarter SIU
self -monitoring.
The SIU filed the required TTO certifications in lieu of monitoring to meet 40 CFR
433 requirements.
The annual inspection was conducted on 11/29/2022.
Charlotte Pipe and Foundry Company was a recipient of the CLTWater
Environmental Excellence 2nd year Platinum Award for 2021.
10

1002 Chematron, Inc.
The SIU was not in SNC for the January to June 2022 reporting period.
The SIU was not in SNC for the July to December 2022 reporting period.
The annual inspection was conducted on 11/14/2022.
Chematron, Inc. was a recipient of the CLTWater Environmental Excellence Gold
Award for 2021.
1007 Chesapeake Treatment Company
The SIU was not in SNC for the January to June 2022 reporting period.
The SIU was not in SNC for the July to December 2022 reporting period.
The annual inspection was conducted on 05/18/2022.
3007 Cintas Corporation #200
The SIU was not in SNC for the January to June 2022 reporting period.
The SIU was not in SNC for the July to December 2022 reporting period.
The annual inspection was conducted on 11/29/2022.
0429 DyStar Carolina Chemical
The SIU was not in SNC for the January to June 2022 reporting period.
The SIU was issued an NOV with civil penalty of $100 on 02/04/2022 for a TSS
slug that occurred on 12/08/2021. The penalty was added to their bill on
03/01 /2022.
During the Control Authority's first quarter sampling event one day of composites
was rejected because it was not representative of total flow.
During the Control Authority's first quarter sampling event Acenaphthene,
Anthracene, Di-N-Butyl phthalate, Diethyl Phthalate, Dimethyl Phthalate,
Naphthalene, Pyrene, and Phenanthrene results were all rejected because they
were reported non -detect over the permit limit.
During the SIUs March self -monitoring event, the SIU failed to collect a sufficient
number of aliquots on the third day of sampling, therefore composite sample
results from that day were rejected. The next monthly sample was considered
compliance monitoring to resolve the reporting violation.
11

The SIU was not in SNC for the July to December 2022 reporting period.
During the month of October, the SIU failed to record effluent flow for
approximately two weeks. The power was initially disconnected by State Utilities
Contractors during construction at Charlotte Water's Paw Creek lift station where
the SIU's flow meter is located. The SIU did not attempt to contact the Control
Authority until after the power was restored. The violation was not considered
SNC. An NOV with civil penalty will be issued in 2023.
The annual inspection was conducted on 11/16/2022.
3008 Express Container Services
The SIU was not in SNC for the January to June 2022 reporting period.
The permit was renewed on 01/01/2022 and will be effective until 12/21/2026. The
renewal includes the following changes: the definition of Pipe 001 was updated
and limits for Cadmium, Lead, and Silver were dropped; these parameters are now
monitoring only.
The SIU was not in SNC for the July to December 2022 reporting period.
The SIU discharged a slug of Oil & Grease on 05/11/2022 at 264 mg/l, which is
2.6 times the permit limit of 100 mg/l. A CCTV inspection revealed Oil and
Grease buildup which may have been from this incident or chronic buildup. The
SIU was issued an NOV on 09/01/2022 with a civil penalty of $1,000.00. The
slug was not considered SNC because of the relatively small amount of Oil and
Grease discharged, and the SIU does not appear to have had any intent to do
harm. The civil penalty was paid in full on 09/15/2022. A written report was also
required. The SIU provided updates on their progress with the issues impacting
the facility in several communications between September 2022 and January
2023. The actions were summarized in a report received on 01/23/2023.
The SIU believes that the issue stemmed from later shifts not adhering to
company policies. The SIU indicated that they have addressed this issue and are
also going to perform pipe and tank cleaning and replace aeration equipment to
reduce the amount of Oil and Grease solids discharged.
The SIU discharged slugs of Oil and Grease on 06/08/2022 at 685 mg/l (6.9
times the permit limit of 100 mg/1) and 06/09/2022 at 314 mg/I (3.1 times the
permit limit of 100 mg/1), as well as a slug of Non -Polar Oil and Grease on
06/09/2022 at 151 mg/l (5.85 times the permit limit of 25.8 mg/1). A CCTV
inspection revealed some buildup in the downstream sewer; though it was not
confirmed at the time if this was caused by the SIU or an upstream contributor.
Additional monitoring of the collection system will be conducted to determine if
the SIU is responsible for any additional line obstruction. Additional enforcement
actions will be conducted as appropriate. The SIU was issued an NOV on
09/01/2022 with a civil penalty of $5,000.00. The slugs were not considered SNC
12

because there was no confirmed impact to the WWTP and the SIU does not
appear to have had any intent to do harm. The civil penalty was paid in full on
09/15/2022. A written report was also required. The SIU provided updates on
their progress with the issues impacting the facility in several communications
between September 2022 and January 2023. The actions were summarized in a
report received on 01/23/2023.The SIU believes that the issue stemmed from
later shifts not adhering to company policies. The SIU indicated that they have
addressed this issue and are also going to perform pipe and tank cleaning and
replace aeration equipment to reduce the margin for error for Oil and Grease
solids reaching the discharge.
The annual inspection was conducted on 10/11/2022.
3022 Express Container Services
The SIU was not in SNC for the January to June 2022 reporting period.
During the Control Authority's first quarter monitoring event, one day of CBOD
sampling was rejected because it was reported as a greater than value.
During the Control Authority's second quarter monitoring event, one day of
composite samples was not collected because of insufficient flow at their
monitoring point.
The SIU was not in SNC for the July to December 2022 reporting period.
The annual inspection was conducted on 10/11/2022.
1015 Generics Bidco II, LLC, dba Prinston Laboratories
The SIU was not in SNC for the January to June 2022 reporting period.
The SIU was in SNC for the July to December 2022 reporting period.
The SIU was in SNC due to exceeding the 33% TRC threshold for TTOs during
the July to December 2022 reporting period (out of 3 Compliance Judgement
Points for TTOs, 1 was a TRC violation, which is 33.3%). An NOV will be issued
in 2023.
The annual inspection was conducted on 12/09/2022.
The SIU will be published.
3031 Greenway Waste Solutions
The SIU was not in SNC for the January to June 2022 reporting period.
13

During the Control Authority's second quarter monitoring event, one day of
composite samples was not collected due to an issue with the sampler tubing.
The SIU was not in SNC for the July to December 2022 reporting period.
The SIU discharged a slug of Oil and Grease on 10/07/2022 at a concentration of
1,600 mg/I, which is 5.3 times the permit limit of 300 mg/I. The SIU was issued an
NOV on 12/07/2022 with a civil penalty of $100.00. The slug was not considered
SNC because there was no impact to the POTW. The penalty was added to their
bill on 12/12/2022. The NOV also required a written report outlining corrective
action. The report was received on 12/30/2022. The SIU stated that the cause for
the slug violation was equipment failure. As part of the remedy for this violation
the industry requested an ATC to install new pretreatment equipment.
The SIU discharged a slug of Oil and Grease on 12/7/2022 at a concentration of
1,560 mg/I, which is 5.2 times the permit limit of 300 mg/I. This violation was also
not considered SNC because there was no impact to the POTW and the SIU is
actively working to make improvements to prevent future violations. The SIU was
issued an NOV on 02/17/2023 with a civil penalty of $500.
An ATC was issued 12/30/2022 to replace the industry's two existing dewatering
drums with four Baker Waste Equipment 30-yard dewatering trailers.
During the Control Authority's fourth quarter monitoring event, two days of PCB
results were rejected because they were non -detect above the permit limit.
The annual inspection was conducted on 04/28/2022.
Greenway Waste Solutions was a recipient of the CLTWater Environmental
Excellence Silver Award for 2021.
0117 Independent Beverage Company
The SIU was not in SNC for the January to June 2022 reporting period.
The SIU was not in SNC for the July to December 2022 reporting period.
Independent Beverage Company discharged a slug of Oil and Grease on
10/14/2022 at a concentration of 710 mg/I, which is 3 times the permit limit of
240 mg/I. Independent Beverage Company was issued an NOV on 12/20/2022
with a civil penalty of $500.00. This slug was not considered SNC because
there was no impact to the POTW. The penalty was added to their bill on
01 /23/2023.
The annual inspection was conducted on 11/29/2022.
14

Independent Beverage Company was a recipient of the CLTWater Environmental
Excellence Silver Award for 2021.
1024 Liquid Environmental Solutions of Georgia, LLC.
The SIU was not in SNC for the January to July 2022 reporting period.
The SIU was not in SNC for the July to December 2022 reporting period.
The SIU discharged a slug of Oil and Grease on 07/14/2022 at 993 mg/I which is
3.3 times the permit limit of 300 mg/I. Two slug discharges were also recorded on
07/15/2022, one of 650 mg/I (2.2 times the permit limit) reported by the Control
Authority, and one of 658 mg/I (2.2 times the permit limit) reported by the SIU. A
CCTV investigation was conducted and no impacts to the collection system were
observed, therefore this violation was not considered SNC. The SIU was issued
an NOV on 02/17/2023 with a civil penalty of $5,000.
The annual inspection was conducted on 12/14/2022.
0121 Pan-Glo Charlotte
The SIU was not in SNC for the January to June 2022 reporting period.
The SIU was not in SNC for the July to December 2022 reporting period.
During the Control Authority's fourth quarter monitoring event, one day of grab
samples was missed due to no discharge at the monitoring point at the time that
the grabs were to be collected.
The annual inspection was conducted on 11/14/2022.
Pan-Glo Charlotte was the recipient of the CLTWater Environmental Excellence
Silver Award for 2021.
3009 Quala Services, LLC
This SIU was not in SNC for the January to June 2022 reporting period.
This permit was modified on 01/05/2022 and will be effective until 11/30/2026.
The modification was made following the SIU's appeal of Special Condition
language included in the 12/01/2021 renewal that required the SIU to record the
color of incoming loads. The Special Condition was changed to state the color of
residual material present in containers cleaned at the facility shall be recorded.
An NOV with SNC designation was issued to the SIU on 03/14/2022 due to
exceeding the 33% TRC threshold for Ammonia for the January to July 2021
15

reporting period. A civil penalty of $100.00 was assessed and was paid in full on
04/26/2022.
An NOV with SNC designation was issued to the SIU on 03/10/2022 for
submitting Compliance Monitoring due on 07/24/2021 54 days late. A civil
penalty of $100.00 was assessed and was paid in full on 04/26/2022.
An NOV was issued to the SIU on 03/10/2022 for a slug of phenol that took place
on 07/20/2021. A civil penalty of $500.00 was assessed and was paid in full on
04/26/2022. The SIU was also required to submit a follow-up report identifying
the cause of the violation and preventative measures; this was received on
04/13/2022. The SIU determined they cleaned a container that held benzene
sulphonyl chloride that they believe contributed to the elevated phenol. They
added a pre -rinse and capture step for future cleanings for this chemical.
The SIU discharged a slug of Phenol on 01/10/2022 at 9.5 mg/I, which is 3.3
times the permit limit of 2.91 mg/l. A slug of Oil & Grease was discharged on
01/11/2022 at 470 mg/l (4.7 times the permit limit of 100 mg/1) and a slug of Non -
polar Oil & Grease was also discharged on 01/11/2022 at 79 mg/I (3.1 times the
permit limit of 25.67 mg/1). An NOV with a civil penalty of $700.00 was issued on
04/22/2022. These violations were not considered SNC because there was no
impact to the POTW. The penalty was paid in full on 05/12/2022.
The SIU was not in SNC for the July to December 2022 reporting period.
The annual inspection was conducted on 04/26/2022.
1026 Total Clean of North Carolina, LLC
The SIU was not in SNC for the January to June 2022 reporting period.
The SIU discharged a slug of Total Suspended Solids on 03/03/2022 at 2860
mg/l, which is 3.4 times the permit limit of 850 mg/l. An NOV with a civil penalty
of $500.00 was issued on 06/02/2022. The slug was not considered SNC due to
the compliance history of the SIU and because there was no impact to the
POTW. The penalty was applied to their bill on 06/06/2022.
The SIU was not in SNC for the July to December 2022 reporting period.
The permit was renewed on 10/01/2022 and will be effective until 09/30/2027.
The renewal includes the following: Arsenic and Selenium monitoring were
added due to their presence in the wastestream, the Ammonia limit was changed
to monitoring only, the TSS limit was changed from a concentration -based limit to
a mass -based limit, the Zinc and Chromium limits were increased, and the SIU
monitoring frequency was changed from monthly to quarterly.
16

During the Control Authority's fourth quarter monitoring event, one Cyanide result
was rejected because the result was reported as non -detect above the SIU's
permit limit.
During the Control Authority's fourth quarter monitoring event, one day of
composite sample data was rejected because it was a non -representative
sample based on the number of aliquots collected out of the total possible
number of aliquots.
The annual inspection was conducted on 05/27/2022.
0125 Trane Charlotte
The SIU was not in SNC for the January to June 2022 reporting period.
The SIU was not in SNC for the July to December 2022 reporting period.
The SIU filed the required TTO certifications in lieu of monitoring.
The annual inspection was conducted on 12/15/2022.
Trane Charlotte was a recipient of the CLTWater Environmental Excellence
Silver Award for 2021.
1009 Trimac Transportation dba National Tank Services
The SIU was not SNC for the January to June 2022 reporting period.
The permit was renewed on 03/01/2022 and will be effective until 02/28/2027.
The renewal includes the following: the Description of Discharges was updated,
and the Cadmium limit was removed and changed to monitoring only, and
definitions and Special Condition language were updated.
The SIU was not in SNC for the July to December 2022 reporting period.
The annual inspection was conducted on 11/10/2022.
1028 Vest Water Treatment Plant
The SIU was not in SNC for the July to December 2022 reporting period.
The SIU was issued an ATC on 09/07/2022 for a non-resettable totalizer.
The SIU was issued a new permit effective 11/04/2022 through 10/31/2024. The
permit was issued in compliance with 40 CFR 403 and all other lawful standards
and regulations. Most parameters are set for monitoring only to establish
baseline data. Limits for Maximum Flow Rate and Total Suspended Solids were
17

included to protect the POTW. Self -monitoring is required monthly for all permit
parameters.
The SIU appealed portions of the permit in a letter dated 11/22/2022. They
requested that the Special Condition prohibiting discharge during rain events be
removed, that the expiration date of the permit be extended, and that the
Maximum Flow Rate limit be increased.
Following discussions with the SIU regarding the appeal, the permit was modified
effective 12/20/2022. The modification included an extension of the expiration
date to 12/31/2024, an increase in the Maximum Flow Rate limit from 250 GPM
to 320 GPM, and removal of the wet weather prohibition.
During the Control Authority's November monitoring event, only two days of
composites and 3 days of grabs were collected due to lack of flow.
The SIU did not discharge in December, therefore no sampling was conducted.
Pollutants of concern not required by the permit (Total Nitrogen and Oil and
Grease) were not collected in 2022 due to limited discharge days.
The initial inspection was conducted on 02/22/2022.
1027 Zero Waste Recycling, LLC
The SIU was in SNC for the January to June 2022 reporting period.
The SIU was issued an ATC on 01/04/2022 for new pretreatment equipment to
include: a 1100 gallon de -sanding tank, (2) 21000 gallon holding tanks, a 3000
gallon flash/floc tank, a sludge dewatering box, a 21000 gallon final effluent
holding tank, a sand filter, (2) 500 gallon oil/water separators, a 60-degree V
trapezoidal flume, an ultrasonic ISCO Signature meter, and other necessary
components
The SIU was issued a new permit effective 05/06/2022 through 04/30/2023. The
permit was issued in compliance with 40 CFR 437.26 and all other lawful
standards and regulations. Limits for several parameters were established based
on categorical regulations and data provided by the SIU, and monitoring
requirements are in place for other parameters of concern. Self -monitoring is
required monthly for all permit parameters.
The SIU did not discharge in the month of May, therefore no sampling was
conducted.
During the SIU's second quarter monitoring event, two days of Fluoranthene data
were rejected because they were reported as non -detected above the permit
limit. The SIU's lab also failed to run analysis for Bis(2-ethylhexyl) Phthalate,
18

Carbazole, Fluoranthene, Decane, and Octadecane for one day of sampling. The
SIU was required to complete Compliance Monitoring to resolve the reporting
violations. Compliance Monitoring was completed in the third quarter.
The SIU was in SNC due to exceeding the 33% TRC threshold for TTOs during
the January to June 2022 reporting period (out of 2 Compliance Judgement
Points for TTOs, 1 was a TRC violation, which is 50%). An NOV will be issued in
2023.
The SIU was not in SNC for the July to December 2022 reporting period.
Zero Waste Recycling, LLC discharged slugs of Tin on 08/23/2022, 08/24/2022,
08/25/2022, and 08/26/2022 at 1.46 mg/I, 1.38 mg/I, 1.40 mg/I, and 1.40 mg/I
respectively, which are all roughly 8 times the permit limit of 0.165 mg/I. Zero
Waste Recycling, LLC was issued an NOV on 12/20/2022 with a civil penalty of
$300.00. These slugs were not considered SNC because there was no impact to
the POTW. The penalty was paid in full on 01/04/2023.
Zero Waste Recycling, LLC discharged slugs of Tin on 08/30/2022, 08/31/2022,
and 09/01 /2022 at 1.20 mg/I, 1.40 mg/I, and 1.30 mg/I respectively, which are all
roughly 8 times the permit limit of 0.165 mg/I. Zero Waste Recycling, LLC was
issued an NOV on 12/20/2022 with a civil penalty of $500.00. These slugs were
not considered SNC because there was no impact to the POTW. The penalty
was paid in full on 01/04/2023.
During the SIU's July self -monitoring event, four days of composite sample data
was rejected because they were non -representative samples based on the
number of aliquots collected out of the total possible number of aliquots. The next
monthly sample was considered compliance monitoring to resolve the reporting
violation.
During the Control Authority's third quarter monitoring event, one day of samples
was missed due to an insufficient number of aliquots for the composites and a
lack of flow for the grabs.
During the Control Authority's fourth quarter monitoring event, only two days of
composites were collected due to a lack of flow during the sampling event.
Additionally, one day of Fluoranthene data was rejected because it was reported
as non -detected above the permit limit.
Zero Waste Recycling, LLC discharged a slug of TTO on 12/09/2022 at 23.95
mg/I which is 4.8 times the permit limit, a slug of Oil and Grease on 12/12/2022 at
790 mg/I which is 2.6 times the permit limit, and slugs of n-Octadecane on
12/09/2022 and 12/14/2022 at 21 mg/I and 1 mg/I respectively, which are 69.5
and 3.3 times the permit limit. These violations were not considered SNC as
there was no impact to the POTW and the SIU was able to quickly identify and
19

remedy the cause of the violations. The SIU was issued an NOV on 02/17/2023
with a civil penalty of $300.00.
The initial inspection was conducted on 01/10/2022.
The SIU will be published.
20

McAlpine Creek WWTP
0352 Aplix, Inc.
The SIU was not in SNC for the January to June 2022 reporting period.
The SIU was not in SNC for the July to December 2022 reporting period.
The permit was renewed on 11/01/2022 and will be effective until 10/31/2027.
The renewal includes the following: the Ammonia limit was increased and the
TSS sampling frequency was changed to four consecutive discharge days.
The annual inspection was completed on 09/01/2022.
0505 Archroma Textile Effects (formerly Huntsman International, LLC)
The SIU was not in SNC for the January to June 2022 reporting period.
The SIU was not in SNC for the July to December 2022 reporting period.
The annual inspection was conducted on 12/05/2022.
The SIU notified the Control Authority in a letter dated 12/06/2022, that
ownership of the facility changed and requested a permit transfer from Huntsman
International, LLC to Archroma Textiles Effects. This change was effective
12/30/2022, and the permit was modified effective 01/03/2022.
Huntsman International, LLC was a recipient of the CLTWater Environmental
Excellence Platinum Award for 2021.
3010 Arjobex America, Inc.
The SIU was not in SNC for the January to June 2022 reporting period.
The permit was renewed on 01/01/2022 and will be effective until 12/31/2026. A
Silver monitoring requirement was added.
The SIU was not in SNC for the July to December 2022 reporting period.
The annual inspection was conducted on 11/22/2022.
3028 Bakkavor Foods USA, Inc.
The SIU was not in SNC for the January to June 2022 reporting period.
The SIU was not in SNC for the July to December 2022 reporting period.
21

Bakkavor Foods USA, Inc. discharged a slug of Oil and Grease on 11/11/2022 at
691 mg/I, which is 3.5 times the permit limit of 200 mg/I. This violation was not
considered SNC due to the compliance history of the SIU since the completion of
their new pretreatment system. An NOV and civil penalty will be issued in 2023
pending completion of a CCTV sewer main inspection.
The annual inspection was conducted on 12/13/2022.
3016 Brenntag Mid -South, Inc.
The SIU was not in SNC for the January to June 2022 reporting period.
During the SIU's January self -monitoring event ammonia sample thermal
preservation was not recorded for one of the samples so ammonia result for that
day was rejected. The SIU was required to complete compliance monitoring to
resolve the reporting violation; this was done in tandem with their February self -
monitoring event.
Mercury was not reported during the SIUs May self -monitoring event. The next
monthly sample was considered compliance monitoring to resolve the reporting
violation.
The SIU was not in SNC for the July to December 2022 reporting period.
The annual inspection was conducted on 10/19/2022.
3014 Charlotte Plating, Inc.
The SIU was not in SNC for the January to June 2022 reporting period.
The SIU was not in SNC for the July to December 2022 reporting period.
This permit was renewed on 7/1/2022 and will be effective until 6/30/2027. The
renewal reflects an update to the pretreatment equipment list specifying the use
of a bag filter.
The SIU failed to conduct self -monitoring in August 2022 as required by their
permit. An NOV with civil penalty of $100 was issued on 11/10/2022. The penalty
was paid in full on 12/20/2022. Compliance Monitoring was conducted in October
2022.
During the Control Authority's third quarter monitoring event, one day of grab
samples was missed because there was no flow while the sample technician was
on site.
During the Control Authority's fourth quarter monitoring event, only one day of
composite samples was collected because of insufficient flow. No grab samples
were collected during this event.
22

The SIU discontinued discharge in December of 2022. The closing inspection
was conducted on 12/21/2022. Final paperwork from the SIU is pending and the
permit will be dropped in 2023.
The SIU filed the required TTO certification in lieu of monitoring during the first
quarter of 2022. The SIU did not file the TTO certifications in the second, third, or
fourth quarters. This violation was not identified until after the closure of the
facility, therefore no enforcement was conducted.
The annual inspection was conducted on 07/26/2022.
3019 Cintas Corporation #99K
The SIU was not in SNC for the January to June 2022 reporting period.
The SIU was not in SNC for the July to December 2022 reporting period.
This permit was renewed on 12/01/2022 and will be effective until
11/30/2027.The numerical limits for Ammonia and Nickel were dropped and
Cyanide was added as monitoring only.
The annual inspection was conducted on 06/27/2022.
Cintas Corporation #99K was a recipient of the CLTWater Environmental
Excellence Silver Award for 2021.
0370 Duff -Norton
The SIU was not in SNC for the January to June 2022 reporting period.
The SIU was not in SNC for the July to December 2022 reporting period.
During the Control Authority's third quarter monitoring event, one day of grab
samples was missed because the SIU was not discharging when the grabs were
to be collected.
The SIU filed the required TTO certifications in lieu of monitoring.
The annual inspection was conducted on 11/22/2022.
Duff -Norton was a recipient of the CLTWater Environmental Excellence Silver
Award for 2021.
0618 Frito-Lay Incorporated
The SIU was not in SNC for the January to June 2022 reporting period.
The SIU was not in SNC for the July to December 2022 reporting period.
23

The annual inspection was conducted on 10/26/2022.
0500 IGM Resins USA
The SIU was in SNC for the January to June 2022 reporting period.
During the Control Authority's first quarter monitoring event, one day of results for
Method 624 permit required parameters (1,1,1-Trichloroethane, 1,1,2-
Trichloroethane, 1,1-Dichloroethane, 1,1-Dichloroethylene, 1,2-Dichloroethane,
1,2-Dichloropropane, 1,2-transDichloroethylene, 1,3-Dichloropropylene, 4,6-
Dinitro-o-Cresol, Acenaphthene, Anthracene, Benzene, Carbon Tetrachloride,
Chlorobenzene, Chloroethane, Chloroform, Di-N-Butyl Phthalate, Diethyl
phthalate, Dimethyl phthalate, Ethylbenzene, Fluoranthene, Fluorene, Heptane,
Methyl Chloride, Methylene Chloride, Naphthalene, Phenanthrene, Pyrene,
Tetrachloroethylene, Toluene, Trichloroethylene, Vinyl Chloride, and Xylene) was
not reported due to laboratory error. The samples were sent to an outside lab
unpreserved, and the laboratory did not conduct the analysis within the required
holding time.
During the Control Authority's second quarter monitoring event, one day of
results for Method 624 permit required parameters (see list above) was not
reported due to laboratory error. The samples were sent to an outside lab and
analyses were not conducted within the appropriate holding time.
The SIU discharged a slug of Toluene on 04/20/2022 of 1.3254 Ibs, which is 72.8
times the permit limit of 0.0182 Ibs/day. This discharge was also in violation of
the Prohibited Discharge Standards in Section 23-79 of the SUO; Gas/Vapor
Toxicity Screening Levels. The screening Level for Toluene is 1.36 mg/I. An NOV
with civil penalty of $6,000.00 was issued on 09/01/2022 and a written report was
required. The violation was considered SNC due to violation of Prohibited
Discharge Standards. The civil penalty was paid 09/06/2022 and the written
report was received on 10/03/2022. Industry representatives believe that this is
an isolated accident and immediately after becoming aware of the discharge
reduced the rate of discharge and introduced Toluene digesting microbes. The
microbes are not normally introduced as they cannot live in a Toluene lean
environment. By reducing the rate of discharge the retention time of the Toluene
should have been increased and the microbes should have helped to digest the
excess toluene, but this was still not sufficient to prevent a limits violation.
Following the event IGM installed spring loaded valves on the reactors to replace
manual valves, updated procedures for bleeding valves to ensure that they are
closed while the reactor is being charged, and updated staff training for the new
procedure. IGM also is seeking to increase staffing to reduce the workload on
individual operators.
The SIU was in SNC due to exceeding the 33% TRC threshold for Toluene
during the January to June 2022 reporting period (out of 3 Compliance
24

Judgement Points for Toluene, 2 were TRC violations, which is 66.7%). An NOV
was issued on 09/29/2022 with a civil penalty of $100.00. The penalty was added
to their bill on 10/04/2022.
The SIU was not in SNC for the July to December 2022 reporting period.
The annual inspection was conducted on 04/14/2022.
The SIU was published in the Charlotte Business Journal on 11/11/2022.
3030 Inolex, Inc.
The SIU was not in SNC for the January to June 2022 reporting period
The SIU discharged a slug of Oil and Grease on 02/17/2022 at 906 lbs/day,
which is 6 times the permit limit of 150 lbs/day. An NOV with a civil penalty of
$2,000.00 was issued on 05/11/2022. The slug was not considered SNC
because there was no impact to the POTW. The penalty was paid in full on
07/21 /2022.
The SIU discharged slugs of Oil and Grease on 03/16/2022 at 329 lbs/day and
03/18/2022 at 313 lbs/day, which are 2.2 times and 2.1 times the permit limit of
150 lbs/day respectively. An NOV with a civil penalty of $4,000.00 was issued on
05/11/2022. The slug was not considered SNC because there was no impact to
the POTW. The penalty was paid in full on 07/21/2022.
The SIU discharged a slug of Oil and Grease on 05/17/2022 at 601 lbs/day,
which is 4 times the permit limit of 150 lbs/day. An NOV with a civil penalty of
$2,000.00 was issued on 09/01/2022. The slug was not considered SNC
because there was no impact to the POTW. The penalty was paid in full on
10/19/2022.
The SIU was issued an ATC on 06/16/2022 for new pretreatment equipment to
include: (3) 8,000 Gallon Equalization Tanks, Heat Exchanger, (2) 1,500 Gallon
Reaction Tanks, a Dissolved Air Flotation Unit, a Sludge Holding Tank, a 3,000
Gallon Clear -Well Tank, a pH Adjustment System, and a Turbidity Meter.
The SIU was not in SNC for the July to December 2022 reporting period.
The SIU discharged slugs of Oil and Grease on 07/13/2022 and 07/14/2022 at
465 lbs. and 431 lbs. respectively, which are 3.1 and 2.9 times the permit limit of
150 lbs/day. An NOV with a civil penalty of $4,000.00 was issued on 12/21/2022
The slug was not considered SNC because there was no impact to the POTW
and the SIU was actively working to address the issue by acquiring additional
pretreatment equipment. The penalty was paid in full on 01/10/2023.
25

The SIU discharged a slug of Phosphorus on 08/12/2022 at 134 Ibs/day, which is
5 times the permit limit of 27 Ibs/day. An NOV with a civil penalty of $100.00 was
issued on 12/21/2022. The slug was not considered SNC because there was no
impact to the POTW. The penalty was paid in full on 01/10/2023.
The SIU discharged a slug of Oil and Grease on 08/23/2022 at 358 Ibs/day,
which is 2.4 times the permit limit of 150 Ibs/day. An NOV with a civil penalty of
$2,000.00 was issued on 12/21/2022. The slug was not considered SNC
because there was no impact to the POTW. The penalty was paid in full on
01 /10/2023.
The SIU failed to conduct quarterly sampling in the month of November as
required by the permit. An NOV with a civil penalty of $100.00 was issued on
01/17/2023. The violation was not considered SNC because there was no impact
to the POTW and the SIU collected the quarterly samples in October. The
penalty was paid in full on 02/06/2023.
The SIU discharged a slug of Oil and Grease on 12/07/2022 at 347 Ibs., which is
2.3 times the permit limit of 150 Ibs/day. The slug was not considered SNC
because there was no impact to the POTW. The SIU was issued an NOV on
02/17/2023 with a civil penalty of $2,000.
The annual inspection was conducted on 10/28/2022.
3021 Mecklenburg Co. Foxhole Landfill 521
The SIU was not in SNC for the January to June 2022 reporting period.
The SIU was not in SNC for the July to December 2022 reporting period.
The annual inspection was conducted on 10/12/2022.
Mecklenburg County Foxhole Landfill was a recipient of the CLTWater
Environmental Excellence 11t" Year Platinum Award for 2021.
3027 Safe Fleet
The SIU was not in SNC for the January to June 2022 reporting period.
The SIU was not in SNC for the July to December 2022 reporting period.
The SIU filed the required TTO certifications in lieu of monitoring.
The annual inspection was conducted on 12/06/2022.
26

0368 Siemens Energy, Inc.
The SIU was not in SNC for the January to June 2022 reporting period.
Siemens Energy, Inc. did not discharge during the second quarter of 2022,
therefore no monitoring was conducted.
The SIU was not in SNC for the July to December 2022 reporting period.
Siemens Energy, Inc. did not discharge during the third or fourth quarters of
2022, therefore no monitoring was conducted.
The annual inspection was conducted on 10/20/2022.
0364 Snyder's-Lance, Inc
The SIU was not in SNC for the January to June 2022 reporting period.
The SIU was issued an NOV with civil penalty of $100.00 on 02/24/2022 for a
TSS slug that occurred on 07/13/2021. The penalty was paid in full on
03/18/2022.
The SIU was not in SNC for the July to December 2022 reporting period.
The annual inspection was conducted on 10/25/2022.
3029 Union County
The SIU was not in SNC for the January to June 2022 reporting period for Pipe
001, Pipe 002, Pipe 003, Pipe 004, and Pipe 005.
During the Control Authority's first quarter monitoring event at Pipe 003 and Pipe
004, one day of composite sample data was rejected because the composite
sampler programs ended early due to power failure.
During the Control Authority's first quarter monitoring event at Pipe 005, two days
of composite sample data was rejected because the composite sampler program
ended early due to power failure.
The SIU did not discharge wastewater to Pipe 002 through its diversion at its 12-
Mile Creek WWTP from January through June, therefore no monitoring was
conducted during the first and second quarter at this location.
The SIU was not in SNC for the July to December 2021 reporting period for Pipe
001, Pipe 002, Pipe 003, Pipe 004, and Pipe 005.
27

The SIU did not discharge wastewater to Pipe 002 through its diversion at its 12-
Mile Creek WWTP from July through September, therefore no monitoring was
conducted during the third quarter at this location.
During the Control Authority's third quarter monitoring event at Pipe 001, two
days of composite sample data was rejected because the composite sampler
program ended early due to flow pacing issues.
During the Control Authority's third quarter monitoring event at Pipe 003 and Pipe
005, one day of composite sample data was rejected because the composite
sampler programs ended early due to power failure.
During the Control Authority's fourth quarter monitoring event at Pipe 002, two
days of composite samples were missed due to issues with sampling equipment
and one day of composite sample data was rejected because it was a non-
representative sample based on the number of aliquots collected out of the total
possible number of aliquots.
The annual inspection was completed on 11/22/2022.
Union County was a recipient of the CLTWater Environmental Excellence Gold
Award for 2021.
2117 Waste Connections of North Carolina. Inc.
The SIU was not in SNC for the January to June 2022 reporting period.
Waste Connections had no discharge in the January to June 2022 reporting
period, therefore no monitoring was conducted.
The SIU was not in SNC for the July to December 2022 reporting period.
Waste Connections had no discharge in the July to December 2022 reporting
period, therefore no monitoring was conducted.
The annual inspection was conducted on 12/08/2022.
WP

MALLARD CREEK WWTP
2004 Avago Technologies Wireless (USA) Manufacturing, Inc.
The SIU was not in SNC for the January to June 2022 reporting period.
The SIU was not in SNC for the July to December 2022 reporting period.
The SIU filed the required TTO certifications in lieu of monitoring.
The annual inspection was conducted on 05/25/2022.
Avago Technologies Wireless (USA) Manufacturing, Inc. was a recipient of the
CLTWater Environmental Excellence Platinum Award for 2021.
2003 Carrier Corporation
The SIU was not in SNC for the January to June 2022 reporting period.
The SIU was not in SNC for the July to December 2022 reporting period.
The annual inspection was conducted on 12/15/2022.
2000 Mallard Creek Polymers
The SIU was not SNC for the January to June 2022 reporting period.
This permit was modified on 06/01/2022 and is effective until 05/31/2025. The
Nickel limit was increased from 0.044 Ibs/day to 0.100 Ibs/day.
The SIU was not in SNC for the July to December 2022 reporting period
The SIU was issued an ATC on 07/11/2022 to replace their discharge pump.
The annual inspection was conducted on 12/05/2022.
Mallard Creek Polymers was a recipient of the CLTWater Environmental
Excellence Silver Award for 2021.
6001 Wallace Farm, Inc.
The SIU was not in SNC for the January to June 2022 reporting period.
The SIU did not discharge process wastewater from January through June;
therefore, no sampling was conducted. Wastewater was instead used to add
moisture to compost and for dust suppression.
29

The SIU was not in SNC for the July to December 2022 reporting period.
The permit was renewed on 08/01/2022 and will be effective until 09/30/2027.
The renewal included the addition of a Phosphorus monitoring requirement.
The SIU did not discharge process wastewater from July through December;
therefore, no sampling was conducted. Wastewater was instead used to add
moisture to compost and for dust suppression.
The annual inspection was conducted on 05/05/2022.
Wallace Farm's wastewater is discharged to the Rocky River Wastewater
Treatment Plant, NPDES # NC0036269, under an Agreement with the Water and
Sewer Authority of Cabarrus County.
30

McDOWELL CREEK WWTP
0707 Ingersoll-Rand Industrial U.S., Inc. (formerly Ingersoll Rand Customer
Solutions Center)
The SIU was not in SNC for the January to June 2022 reporting period.
The SIU did not discharge during the January to June reporting period; therefore,
no monitoring was conducted.
Ingersoll Rand closed their Mecklenburg County location in 2022 and vacated the
property. The SIU submitted an official written request to drop their permit on
05/23/2022.The closing inspection was conducted on 04/08/2022. A request to
drop the permit was sent to NCDEQ on 05/24/2022 and the Control Authority
received a formal notification that this request was approved on 06/02/2022.
This permit has been dropped.
Ingersoll Rand's wastewater was discharged to the Rocky River Wastewater
Treatment Plant, NPDES # NC0036269, under an agreement with the Water and
Sewer Authority of Cabarrus County.
31

CHARLOTTE
Pretreatment Annual Report
January 1, 2022 — December 31, 2022
2. Pretreatment Performance Summary
Charlotte Water 4222 Westmont Dr, Charkme, INC 28217 [harlottewater,org
& Operated by the City of Charlotte

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1.
2.
Pretreatment Town Name: Charlotte Water
"Primary" N PD ES Number N C00 24945
or N on_D i scharge Permi t# i f appl i cabl a =>
3.
PAR begin Date, please enter 01 /01 /yy
3. =>
01 /01 /22
4.
PAR end Date, please enter 12/31 /yy
4. =>
12/31 /22
5.
Total number of SI Us, i ncl udes Cl Us
5. =>
56
6.
Number of Cl Us
6. _>
25
7.
Numberof SlUswith no lUP, or with an expired lUP
7.=>
0
8.
Number of SI Us not i nspected by POTW
8. =>
0
9.
Number of SI Us not sampled by POTW
9. =>
3
10.
Number of SI Us in SNC dueto I UP Limit violations
10. =>
3
11.
N umber of SI U s i n SN C due to Reporti ng A of ati ons
11. =>
0
12.
Number of SIUs in SNC dueto violation of a compliance schedule, CO, AO or similar
12. =>
0
13.
Number ofClUsinSNC
13.=>
3
14.
Number of SIUs included in public notice
14. =>
4
15
Total number of SI Us on a compliance schedule, CO, AO or si mi I ar
15. =>
1
16.
N umber of N OV s, N N Cs or si mi I ar assesed to SI U s
16. =>
34
17.
Number of Civil Penalties assessed to SI Us
17. =>
34
18.
Number of Criminal Penalties assessed to SI Us
18. =>
0
19.
Total Amount of Civil Penalties Collected 19. =>
$
68,300.00
20.
Number of SlUsfrom which penal ti es col I ected
20. =>
11
VoteS:
AO Administrative Order IUP Industrial User Pretreatment Permit POTW
CIU Categorical Industrial User NNC Noticeof Non -Compliance SIU
Publicly Owned Treatment Works
Significant Industrial User
CO Consent Order NOV Noticeof Violation SNC
Significant Non -Compliance
IU Industrial User PAR Pretreatment Annual Report
revised 1/2018: PAR PPS 2018

CHARLOTTE
Pretreatment Annual Report
January 1, 2022 — December 31, 2022
3. Significant Non -Compliance Report
Charlotte Water 4222 Westmont Dr, Charkme, INC 28217 [harlottewater,org
& Operated by the City of Charlotte

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant. use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
Control Authority, Town Name => Charlotte Water
WWTP Name => Sugar Creek
NPDES # => NCO024937
PAR begin date >= 1/1/2022 PAR end date => 12/31/2022
A SNCR Form must be submitted with every PAR, please write "None" if you had No SIUs in SNC during calendar year
UP #
Pipe
#
Industry Name
Parameter or "Reporting"
SNC ? (Yes/No)
for each 6-month period.
Jan. -June
July - Dec.
5016
001
Orbit Energy Charlotte, LLC
Under a Compliance Agreement
Yes
Yes

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
Control Authority, Town Name => Charlotte Water
WWTP Name => Irwin Creek
NPDES # => NCO024945
PAR begin date >= 1/1/2022 PAR end date => 12/31/2022
A SNCR Form must be submitted with every PAR, please write "None" if you had No SIUs in SNC during calendar year
UP #
Pipe
#
Industry Name
Parameter or "Reporting"
SNC ? (Yes/No)
for each 6-month period.
Jan. -June
July - Dec.
1015
001
Generics Bidco II, LLC, dba Prinston Laboratories
>33% TRC violations, TTOs
No
Yes
1027
001
Zero Waste Recycling, LLC
>33% TRC violations, TTOs
Yes
No

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
Control Authority, Town Name => Charlotte Water
WWTP Name => McAlpine Creek
NPDES # => NCO024970
PAR begin date >= 1/1/2022 PAR end date => 12/31/2022
A SNCR Form must be submitted with every PAR, please write "None" if you had No SIUs in SNC during calendar year
MID #
Pipe
#
Industry Name
Parameter or "Reporting"
SNC ? (Yes/No)
for each 6-month period.
Jan. -June
July - Dec.
0500
001
IGM Resins USA, Inc
Violation of Prohibited Discharge Stds
Yes
No
0500
001
IGM Resins USA, Inc
>33% TRC violations, Toluene
Yes
No

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
Control Authority, Town Name => Charlotte Water
WWTP Name => Mallard Creek
NPDES # => NCO030210
PAR begin date >= 1/1/2022 PAR end date => 12/31/2022
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

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
Control Authority, Town Name => Charlotte Water
WWTP Name => McDowell Creek
NPDES # => NCO036277
PAR begin date >= 1/1/2022 PAR end date => 12/31/2022
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

CHARLOTTE
Pretreatment Annual Report
January 1, 2022 — December 31, 2022
4. Industrial Data Summary Form
Charlotte Water 4222 Westmont Dr, Charkme, INC 28217 [harlottewater,org
& Operated by the City of Charlotte

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
* Indicates parameter is not required, additional monitoring (i.e., Pollutants of Concern)
** Indicates parameter is in the permit for monitoring only, no limits
# Indicates parameter was not required for a portion of the reporting period (2022)
@ Refer to footnote on the summary page

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
Industry
Name: Barnhardt Manufacturing Company
WWTP Name====> Sugar Creek IUP# 0003
NPDES # _______> NC0024937 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
32
32
Total # smpls=>
8
8
Total # smpls=>
8
8
Max mg/I
12
10.5
Max mg/I
0.005
0
Max mg/I
2550
2730
Max mg/I
0.002
0.002
Max mg/I
0.016
0.0075
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
32
32
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
32
32
Total # smpls=>
8
8
ax mg/I
5760
6370
Max mg/I
0.055
0.18
Max mg/I
0.01
0
Max MGD
0.368
0.2461
Max mg/I
0.005
0.0095
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.025
0.025
Max boil
3.6
0
Max mg/I
58.6
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
16
16
Total # smpls=>
28
24
Total # smpls=>
32
32
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
87.4
85
Max s.u.
12.21
11.98
Max mg/I
13
15
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
17.86
16.67
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 1 of 127 Printed 2/14/2023 2:48:29 PM

Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
32
32
Total # smpls=>
16
16
Max mg/I
55
0
Max mg/I
219
118
Max mg/I
0.109
0.152
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 2 of 127 Printed 2/3/2023 8:41:57 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water Industry
Town Name Charlotte Name: Alsco, Inc. (0097)
WWTP Name====> Sugar Creek IUP# 0097
NPDES # _______> NC0024937 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
8
8
Total # smpls=>
8
8
Max mg/I
1.72
1.9
Max mg/I
0.005
0
Max mg/I
173
179
Max mg/I
0.002
0.002
Max mg/I
0.0097
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Flow gpm
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
680
540
Max mg/I
0.061
0.027
Max mg/I
0.045
0
Max MGD
0.0696
0.0946
Max GPM
239.01
140.97
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Lead *
Mercury *
Molybdenum *
Nickel,T **
Nitrite plus Nitrate, T (as N) *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
8
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
4
0
Max mg/I
0.01
0.005
Max mg/I
0.0002
0
Max mg/I
0.005
0
Max mg/I
0.011
0.005
Max mg/I
0.67
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrogen, T *
Oil & Grease
pH
Phosphorus, T
Selenium, T *
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Max mg/I
9.04
0
Max mg/I
86
91
Max s.u.
11.2
10.9
Max mg/I
1.9
1.3
Max mg/I
0.005
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 3 of 127 Printed 2/14/2023 2:48:29 PM

Silver *
Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
8
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
1
2
Total # smpls=>
12
12
Max mg/I
0.002
0.002
Max mg/I
8.4
0
Max mg/I
111
41.1
Max mg/I
0.499
0.149
Max mg/I
0.31
0.214
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 4 of 127 Printed 2/15/2023 11:08:04 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water Industry
Town Name Charlotte Name: Hardcoatings, Inc.
WWTP Name====> Sugar Creek IUP# 0170
NPDES # _______> NC0024937 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
0.18
0.18
Max mg/I
0.005
0
Max mg/I
136
0
Max mg/I
0.002
0.002
Max mg/I
0.028
0.089
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
370
470
Max mg/I
0.061
0.071
Max mg/I
0.01
0.01
Max MGD
0.0058
0.0088
Max mg/I
0.006
0.0066
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.12
0.16
Max mg/I
1.1
0
Max mg/I
2.06
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T *
Selenium, T *
Silver
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
5.5
5.7
Max s.u.
9.08
9.08
Max mg/I
0.1
0
Max mg/I
0.005
0
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 5 of 127 Printed 2/3/2023 8:41:57 AM

Total Kjedahl Nitrogen *
Total Suspended Solids **
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
0.96
0
Max mg/I
58.8
100
Max mg/I
0.036
0
Max mg/I
0.014
0.091
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 6 of 127 Printed 2/3/2023 8:41:57 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water Industry
Town Name Charlotte Name: Charleston Spar, Inc.
WWTP Name====> Sugar Creek IUP# 0493
NPDES # _______> NC0024937 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
7
4
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
0.12
0.22
Max mg/I
0.005
0
Max mg/I
3
0
Max mg/I
0.002
0.002
Max mg/I
0.191
0.159
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
20
16
Total # smpls=>
16
16
Max mg/I
241
260
Max mg/I
0.0926
0.065
Max mg/I
0.01
0.01
Max MGD
0.0042
0.0032
Max mg/I
0.006
0.036
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.0478
0.0324
Max mg/I
0.5
0
Max mg/I
0.77
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease *
pH
Phosphorus, T **
Selenium, T *
Silver
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
5
0
Max s.u.
10.57
11.12
Max mg/I
0.167
0.1
Max mg/I
0.005
0
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 7 of 127 Printed 2/3/2023 8:41:57 AM

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
20
16
Total # smpls=>
1
1
Total # smpls=>
16
16
Max mg/I
0.27
0
Max mg/I
378
15.4
Max mg/I
0.3947
1.23
Max mg/I
0.079
0.075
/o Daily Violation
0.00
0.00
/o Daily Violation
10.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 8 of 127 Printed 2/14/2023 2:48:29 PM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
Industry
Name: Unifirst Corporation Location 212
WWTP Name====> Sugar Creek IUP# 0498
NPDES # _______> NC0024937 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium
Chromium **
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
15
Total # smpls=>
1
0
Total # smpls=>
16
15
Total # smpls=>
16
15
Total # smpls=>
16
15
Max mg/I
3.1
3
Max mg/I
0.005
0
Max mg/I
872
1740
Max mg/I
0.0072
0.005
Max mg/I
0.037
0.071
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
6.67
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide **
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
15
Total # smpls=>
16
15
Total # smpls=>
16
16
Total # smpls=>
20
16
Total # smpls=>
16
15
Max mg/I
2320
6300
Max mg/I
0.33
0.59
Max mg/I
0.193
0.05
Max MGD
0.097
0.079
Max mg/I
0.034
0.081
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum **
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
16
15
Total # smpls=>
16
15
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.11
0.176
Max mg/I
0.098
0.12
Max mg/I
0.94
0
Max mg/I
18.94
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
20
16
Total # smpls=>
20
16
Total # smpls=>
16
15
Total # smpls=>
1
0
Total # smpls=>
8
7
Max mg/I
370
390
Max s.u.
11.22
11.52
Max mg/I
3.6
3.6
Max mg/I
0.005
0
Max mg/I
0.002
0.0038
/o Daily Violation
5.00
6.25
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 9 of 127 Printed 2/3/2023 8:41:57 AM

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
15
Total # smpls=>
2
1
Total # smpls=>
16
15
Max mg/I
18
0
Max mg/I
618
2640
Max mg/I
0.8996
0.2812
Max mg/I
1.86
2.2
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
13.33
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
6.67
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
13.33
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 10 of 127 Printed 2/3/2023 8:41:57 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water Industry
Town Name Charlotte Name: Cargill, Inc.
WWTP Name====> Sugar Creek IUP# 0642
NPDES # _______> NC0024937 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium **
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
8
8
Total # smpls=>
16
16
Max mg/I
0.1
0.443
Max mg/I
0.005
0
Max mg/I
20.1
138
Max mg/I
0.005
0.002
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T *
Cyanide *
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
8
8
Total # smpls=>
1
0
Total # smpls=>
21
16
Total # smpls=>
8
8
Max mg/I
180
620
Max mg/I
0.005
0.011
Max mg/I
0.01
0
Max MGD
0.1183
0.1201
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.12
0.15
Max mg/I
0.5
0
Max mg/I
2.1
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
13
12
Max s.u.
7.8
7.85
Max mg/I
0.16
0.24
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 11 of 127 Printed 2/3/2023 8:41:57 AM

Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
19
16
Total # smpls=>
16
16
Max mg/I
1.6
0
Max mg/I
852
129
Max mg/I
0.1
0.15
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 12 of 127 Printed 2/3/2023 8:41:57 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
WWTP Name====>
Sugar Creek
NPDES # _______>
NC0024937
1st 6 months, dates
01/01/2022 to 06/30/2022
2nd 6 months, dates
07/01/2022 to 12/31/2022
Industry
Name: Norfolk Southern Railway - Charlotte
Roadway Shop
1 U P# 0649
Pipe# 001
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
5
4
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
0.29
0.36
Max mg/I
0.005
0
Max mg/I
709
111
Max mg/I
0.009
0.0027
Max mg/I
0.005
0.055
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
1420
520
Max mg/I
0.062
0.072
Max mg/I
0.01
0
Max MGD
0.001
0.0008
Max mg/I
0.035
0.049
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum **
Nickel,T *
Nitrite plus Nitrate, T (as N) *
Nitrogen, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
8
8
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.25
0.086
Max mg/I
0.029
0.028
Max mg/I
0.5
0
Max mg/I
13.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T **
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
15
16
Max s.u.
10
9.03
Max mg/I
0.28
0.2
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 13 of 127 Printed 2/3/2023 8:41:57 AM

Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
13
0
Max mg/I
31.3
117
Max mg/I
0.17
0.17
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 14 of 127 Printed 2/14/2023 2:48:30 PM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
Industry
Name: Allied Plating Finishing, LLC
WWTP Name====> Sugar Creek IUP# 5005
NPDES # _______> NC0024937 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
9
9
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
15
15
Total # smpls=>
15
15
Max mg/I
1.81
3.6
Max mg/I
0.005
0
Max mg/I
2
0
Max mg/I
0.002
0.002
Max mg/I
1.9
1.1
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
6.67
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
15
15
Total # smpls=>
15
15
Total # smpls=>
16
16
Total # smpls=>
20
16
Total # smpls=>
15
15
Max mg/I
11
62
Max mg/I
0.137
0.12
Max mg/I
0.01
0.033
Max MGD
0.0045
0.011
Max mg/I
0.01
0.0069
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
19
15
Total # smpls=>
3
0
Total # smpls=>
3
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
3.4
3
Max mg/I
2.3
0
Max mg/I
3.11
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
10.53
6.67
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
10.53
6.67
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease *
pH
Phosphorus, T **
Selenium, T *
Silver
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
1
0
Total # smpls=>
20
16
Total # smpls=>
15
15
Total # smpls=>
1
0
Total # smpls=>
15
15
Max mg/I
5
0
Max s.u.
8.62
11.78
Max mg/I
0.6
3.7
Max mg/I
0.005
0
Max mg/I
0.003
0.003
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 15 of 127 Printed 2/3/2023 8:41:57 AM

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
0
Total # smpls=>
15
15
Total # smpls=>
3
2
Total # smpls=>
15
15
Max mg/I
0.83
0
Max mg/I
10
17
Max mg/I
0.66
0.45
Max mg/I
0.353
0.29
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 16 of 127 Printed 2/3/2023 8:41:57 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water Industry
Town Name Charlotte Name: AO Smith Corporation
WWTP Name====> Sugar Creek IUP# 5009
NPDES # _______> NC0024937 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
1.5
0.44
Max mg/I
0.005
0
Max mg/I
85.2
0
Max mg/I
0.002
0.01
Max mg/I
0.0066
0.026
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
22
Total # smpls=>
16
16
Max mg/I
592
1700
Max mg/I
0.02
0.078
Max mg/I
0.01
0.041
Max MGD
0.018
0.015
Max mg/I
0.005
0.025
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.0066
0
Max mg/I
0.013
0.045
Max mg/I
0.5
0
Max mg/I
7.2
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
16
16
Total # smpls=>
16
18
Total # smpls=>
16
20
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
103
76
Max s.u.
10.59
10.9
Max mg/I
46.1
270
Max mg/I
0.005
0
Max mg/I
0.005
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
5.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
5.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 17 of 127 Printed 2/3/2023 8:41:57 AM

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
6.7
0
Max mg/I
34.3
115
Max mg/I
0.04
0
Max mg/I
0.06
0.22
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 18 of 127 Printed 2/3/2023 8:41:58 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
Industry
Name: Haz-Mat Environmental Services, LLC
WWTP Name====> Sugar Creek IUP# 5012
NPDES # _______> NC0024937 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N **
Antimony
Arsenic,T *
Barium,T
Benzene
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
4.8
3.4
Max mg/I
0.02
0.02
Max mg/I
0.005
0
Max mg/I
0.18
0.1
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Bis(2-Ethlhexyl)Phthalate
BOD, Carbonaceous 05 Day, 20C
Cadmium
Carbazole
Chromium
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
19
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
0.016
0.016
Max mg/I
1500
515
Max mg/I
0.005
0.005
Max mg/I
0.016
0.016
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Cobalt,T
COD **
Copper, T
Cyanide
Ethylbenzene
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
0.025
0.025
Max mg/I
460
740
Max mg/I
0.01
0.01
Max mg/I
0.053
0.01
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Flow
Fluoranthene
Lead
Mercury *
Molybdenum
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
16
20
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max MGD
0.0114
0.0097
Max mg/I
0.016
0.016
Max mg/I
0.01
0.01
Max mg/I
0.0002
0
Max mg/I
0.04
0.23
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 19 of 127 Printed 2/3/2023 8:41:58 AM

n-Decane, T
n-Octadecane, T
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.016
0.016
Max mg/I
0.016
0.016
Max mg/I
0.04
0.04
Max mg/I
0.5
0
Max mg/I
1.37
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T **
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
8.7
5.1
Max s.u.
10.6
11.24
Max mg/I
2
0.57
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Tin
Toluene
Total Kjedahl Nitrogen *
Total Suspended Solids **
Total Toxic Organics
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
3
2
Max mg/I
0.05
0.05
Max mg/I
0.002
0.002
Max mg/I
0.87
0
Max mg/I
26
42
Max mg/I
0.075
0.08
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Xylene
Zinc
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
0.006
0.004
Max mg/I
0.026
0.49
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 20 of 127 Printed 2/3/2023 8:41:58 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water Industry
Town Name Charlotte Name: Orbit Energy
WWTP Name====> Sugar Creek IUP# 5016
NPDES # _______> NC0024937 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium **
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
73
111
Total # smpls=>
1
0
Total # smpls=>
18
26
Total # smpls=>
18
26
Total # smpls=>
18
26
Max mg/I
1600
686
Max mg/I
0.005
0
Max mg/I
510
252
Max mg/I
0.01
0.025
Max mg/I
0.197
0.152
/o Daily Violation
21.92
2.70
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
17.81
0.90
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T **
Cyanide **
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
18
30
Total # smpls=>
18
26
Total # smpls=>
19
27
Total # smpls=>
107
132
Total # smpls=>
18
26
Max mg/I
3300
8920
Max mg/I
0.54
1.09
Max mg/I
3.11
5.13
Max MGD
0.1664
0.2235
Max mg/I
0.01
0.025
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
3.79
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury **
Molybdenum **
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T **
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
18
26
Total # smpls=>
18
26
Total # smpls=>
18
26
Total # smpls=>
8
7
Total # smpls=>
18
26
Max mg/I
0.0002
0.004
Max mg/I
0.087
0.052
Max mg/I
0.176
0.125
Max mg/I
870
1700
Max mg/I
2010
2010
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Polychorinated Biphenyl
Selenium, T **
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
19
39
Total # smpls=>
96
133
Total # smpls=>
30
42
Total # smpls=>
3
17
Total # smpls=>
18
26
Max mg/I
220
185
Max s.u.
11.71
798
Max mg/I
120
470
Max mg/I
0.002
0.002
Max mg/I
0.0058
0.125
/o Daily Violation
15.79
7.69
/o Daily Violation
1.04
0.75
/o Daily Violation
0.00
9.52
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
15.79
5.13
/o Daily TRC
1.04
0.75
/o Daily TRC
0.00
9.52
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 21 of 127 Printed 2/14/2023 2:48:31 PM

Silver **
Total Kjedahl Nitrogen
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
18
26
Total # smpls=>
8
7
Total # smpls=>
30
42
Total # smpls=>
3
16
Total # smpls=>
18
26
Max mg/I
0.01
0.025
Max mg/I
1800
910
Max mg/I
2010
4950
Max mg/I
0.2
0.2
Max mg/I
0.67
3.92
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 22 of 127 Printed 2/3/2023 8:41:58 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water Industry
Town Name Charlotte Name: Greasecycle, LLC
WWTP Name====> Sugar Creek IUP# 5018
NPDES # _______> NC0024937 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N **
Arsenic,T **
BOD, Carbonaceous 05 Day, 20C **
Cadmium **
Chromium **
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
8
Total # smpls=>
0
8
Total # smpls=>
0
8
Total # smpls=>
0
8
Total # smpls=>
0
8
Max mg/I
0
36
Max mg/I
0
0.0066
Max mg/I
0
4550
Max mg/I
0
0.005
Max mg/I
0
0.017
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T **
Cyanide **
Flow
Flow gpm
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
8
Total # smpls=>
0
8
Total # smpls=>
0
6
Total # smpls=>
0
8
Total # smpls=>
0
7
Max mg/I
0
7800
Max mg/I
0
0.039
Max mg/I
0
1.09
Max MGD
0
0.0287
Max GPM
0
131.7
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
14.29
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Lead **
Mercury **
Molybdenum **
Nickel,T **
Nitrite plus Nitrate, T (as N) *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
8
Total # smpls=>
0
8
Total # smpls=>
0
8
Total # smpls=>
0
8
Total # smpls=>
0
4
Max mg/I
0
0.005
Max mg/1
0
0.0015
Max mg/I
0
0.02
Max mg/I
0
0.097
Max mg/I
0
0.5
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrogen, T *
Oil & Grease
pH
Phosphorus, T **
Polychorinated Biphenyl
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
0
4
Total # smpls=>
0
6
Total # smpls=>
0
6
Total # smpls=>
0
8
Total # smpls=>
0
8
Max mg/I
0
72.5
Max mg/I
0
254
Max s.u.
0
10.26
Max mg/I
0
7.5
Max mg/I
0
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 23 of 127 Printed 2/14/2023 2:48:31 PM

Selenium, T **
Silver **
Total Kjedahl Nitrogen *
Total Suspended Solids **
Zinc **
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
8
Total # smpls=>
0
8
Total # smpls=>
0
4
Total # smpls=>
0
8
Total # smpls=>
0
8
Max mg/I
0
0.025
Max mg/I
0
0.005
Max mg/I
0
72
Max mg/I
0
751
Max mg/I
0
0.218
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 24 of 127 Printed 2/3/2023 8:41:58 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
Industry
Name: Aramark Uniform and Career Apparel
WWTP Name====> Irwin Creek IUP# 0060
NPDES # _______> NC0024945 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
10
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
8
8
Total # smpls=>
8
8
Max mg/I
1.52
2.4
Max mg/I
0.005
0
Max mg/I
1190
391
Max mg/I
0.002
0.002
Max mg/I
0.0059
0.0056
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Flow gpm
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
20
16
Total # smpls=>
24
16
Max mg/I
2130
1460
Max mg/I
0.151
0.059
Max mg/I
0.01
0
Max MGD
0.0865
0.081
Max GPM
185.78
390.14
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
4.17
18.75
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Lead
Mercury *
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N) *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
20
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
4
0
Max mg/I
0.712
0.375
Max mg/I
0.0002
0
Max mg/I
0.048
0.05
Max mg/I
0.025
0.05
Max mg/I
0.88
0
/o Daily Violation
5.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
5.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrogen, T *
Oil & Grease
pH
Phosphorus, T
Selenium, T *
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Max mg/I
11.88
0
Max mg/I
117
66.7
Max s.u.
11.03
10.66
Max mg/I
10.9
1.2
Max mg/I
0.005
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 25 of 127 Printed 2/3/2023 8:41:58 AM

Silver
Total Kjedahl Nitrogen *
Total Suspended Solids **
Total Toxic Organics
Zinc
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
1
1
Total # smpls=>
16
16
Max mg/I
0.005
0.025
Max mg/I
11
0
Max mg/I
455
202
Max mg/I
0.1898
0.23
Max mg/I
0.376
0.13
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 26 of 127 Printed 2/3/2023 8:41:58 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
Industry
Name: Independent Beverage Corporation
WWTP Name====> Irwin Creek IUP# 0117
NPDES # _______> NC0024945 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N **
Arsenic,T **
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium **
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
48
48
Total # smpls=>
8
8
Total # smpls=>
16
16
Max mg/I
0.43
0.53
Max mg/I
0.015
0.015
Max mg/I
8400
9050
Max mg/I
0.002
0.002
Max mg/I
0.011
0.014
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
2.08
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead **
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
48
48
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
50
50
Total # smpls=>
16
16
Max mg/I
16000
16000
Max mg/I
0.11
0.14
Max mg/I
0.01
0
Max MGD
0.0972
0.0898
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.04
0.04
Max mg/I
0.5
0
Max mg/I
4.2
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
20
20
Total # smpls=>
16
20
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
330
710
Max s.u.
12.66
11.8
Max mg/I
9
9.5
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
5.00
5.00
/o Daily Violation
12.50
10.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
5.00
/o Daily TRC
6.25
10.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 27 of 127 Printed 2/3/2023 8:41:58 AM

Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
3.7
0
Max mg/I
440
90.2
Max mg/I
1.3
2.4
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 28 of 127 Printed 2/3/2023 8:41:58 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water Industry
Town Name Charlotte Name: Pan-Glo Charlotte
WWTP Name====> Irwin Creek IUP# 0121
NPDES # _______> NC0024945 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium **
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
8
8
Total # smpls=>
12
12
Max mg/I
2.71
0.15
Max mg/I
0.005
0
Max mg/I
1686
2407
Max mg/I
0.002
0.002
Max mg/I
0.032
0.19
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
16
12
Total # smpls=>
12
12
Max mg/I
19000
23000
Max mg/I
0.057
0.17
Max mg/I
0.01
0
Max MGD
0.0227
0.0166
Max mg/I
0.013
0.037
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
8.33
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
8.33
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.041
0.13
Max mg/I
0.56
0
Max mg/I
8.7
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T **
Selenium, T *
Silver
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
12
11
Total # smpls=>
16
11
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
19
17
Max s.u.
9.56
9.13
Max mg/I
4.34
23
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
6.25
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
6.25
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 29 of 127 Printed 2/3/2023 8:41:58 AM

Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
16
12
Max mg/I
8.2
0
Max mg/I
262
678
Max mg/I
0.47
0.83
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
8.33
/o Daily Violation
6.25
8.33
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
8.33
/o Daily TRC
0.00
8.33
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 30 of 127 Printed 2/3/2023 8:41:58 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water Industry
Town Name Charlotte Name: Trane Charlotte
WWTP Name====> Irwin Creek IUP# 0125
NPDES # _______> NC0024945 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
14
13
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
14
13
Total # smpls=>
14
13
Max mg/I
5.9
6.1
Max mg/I
0.005
0
Max mg/I
294
0
Max mg/I
0.005
0.005
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
14
13
Total # smpls=>
14
13
Total # smpls=>
14
13
Total # smpls=>
14
13
Total # smpls=>
14
13
Max mg/I
1700
1700
Max mg/I
0.03
0.039
Max mg/I
0.01
0.01
Max MGD
0.0051
0.0041
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
14
13
Total # smpls=>
14
13
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
2.4
4.7
Max mg/I
0.11
0.12
Max mg/I
0.5
0
Max mg/I
26.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease *
pH
Phosphorus, T
Selenium, T *
Silver
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
1
0
Total # smpls=>
14
13
Total # smpls=>
14
13
Total # smpls=>
1
0
Total # smpls=>
14
13
Max mg/I
5
0
Max s.u.
8.9
9.12
Max mg/I
1.4
0.8
Max mg/I
0.005
0
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 31 of 127 Printed 2/14/2023 2:48:31 PM

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
14
13
Total # smpls=>
1
0
Total # smpls=>
14
13
Max mg/I
26
0
Max mg/I
40
37
Max mg/I
0.1448
0
Max mg/I
0.02
0.032
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 32 of 127 Printed 2/3/2023 8:41:58 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
WWTP Name====>
Irwin Creek
NPDES #=======>
NCO024945
1st 6 months, dates
01/01/2022 to 06/30/2022
2nd 6 months, dates
07/01/2022 to 12/31/2022
Industry
Name: DyStar Carolina Chemical
IUP# 0429
Pipe# 001
1,1,1-Trichloroethane
1,1,2-Trichloroethane
1,1-Dichloroethane
1,1-Dichloroethylene
1,2,4-Trichlorobenzene
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Max mg/I
0.002
0.002
Max mg/I
0.002
0.002
Max mg/I
0.002
0.002
Max mg/I
0.002
0.002
Max mg/I
0.025
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
1,2-Dichlorobenzene
1,2-Dichloroethane
1,2-Dichloropropane
1,2-transDichloroethylene
1,3-Dichlorobenzene
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Max mg/I
0.002
0.01
Max mg/I
0.002
0.002
Max mg/I
0.002
0.002
Max mg/I
0.002
0.001
Max mg/I
0.002
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
1,3-Dichloropropylene
1,4-Dichlorobenzene
2,4-Dimethylphenol *"
2-Nitrophenol
4,6-Dinitro-o-Cresol
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Max mg/I
0.002
0.002
Max mg/I
0.002
0.01
Max mg/I
0.025
0.01
Max mg/I
0.025
0.016
Max mg/I
0.04
0.04
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
4-Nitrophenol
Acenaphthene
Ammonia-N
Anthracene
Arsenic,T *
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
3
3
Total # smpls=>
2
3
Total # smpls=>
15
17
Total # smpls=>
2
3
Total # smpls=>
3
0
Max mg/I
0.04
0.04
Max mg/I
0.008
0.01
Max mg/I
80
26
Max mg/I
0.008
0.01
Max mg/I
0.005
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 33 of 127 Printed 2/3/2023 8:41:58 AM

Benzene
Bis(2-EthIhexyl)Phthalate
BOD, Carbonaceous 05 Day, 20C
Cadmium
Carbon Tetrachloride
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
15
17
Total # smpls=>
35
33
Total # smpls=>
3
3
Max mg/I
0.002
0.02
Max mg/I
0.04
0.04
Max mg/I
549
822
Max mg/I
0.005
0.005
Max mg/I
0.002
0.02
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Chlorobenzene
Chloroethane
Chloroform
Chromium
COD **
list 6
2nd 6
1st 6
2nd 6
list 6
2nd 6
1st 6
2nd 6
list 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
35
33
Total # smpls=>
15
17
Max mg/I
0.002
0.002
Max mg/I
0.005
0.005
Max mg/I
0.002
0.002
Max mg/I
0.022
0.13
Max mg/I
1700
4000
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Copper, T
Cyanide *
Di-N-Butyl Phthalate
Diethyl phthalate
Dimethyl phthalate
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
15
17
Total # smpls=>
1
0
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Max mg/I
0.058
0.15
Max mg/I
0.01
0
Max mg/I
0.008
0.01
Max mg/I
0.008
0.01
Max mg/I
0.008
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Ethylbenzene
Flow
Fluoranthene
Fluorene
Hexachlorobenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
37
35
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Max mg/I
0.002
0.002
Max MGD
0.2236
0.1571
Max mg/I
0.008
0.01
Max mg/I
0.008
0.01
Max mg/I
0.008
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
10.81
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Hexachlorobutadiene
Hexachloroethane
Lead
Mercury **
Methyl Chloride
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
15
17
Total # smpls=>
9
9
Total # smpls=>
3
3
Max mg/I
0.008
0.01
Max mg/I
0.008
0.01
Max mg/I
0.013
0.027
Max mg/I
0.0002
0.0002
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 34 of 127 Printed 2/14/2023 2:48:31 PM

Methylene Chloride
Molybdenum **
Napthalene
Nickel,T
Nitrite plus Nitrate, T (as N) *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
15
17
Total # smpls=>
2
3
Total # smpls=>
15
17
Total # smpls=>
3
0
Max mg/I
0.002
0.005
Max mg/I
0.04
0.061
Max mg/I
0.008
0.01
Max mg/I
0.04
0.045
Max mg/I
0.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrobenzene
Nitrogen, T *
Oil & Grease *
pH
Phenanthrene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
3
0
Total # smpls=>
1
0
Total # smpls=>
20
16
Total # smpls=>
2
3
Max mg/I
0.025
0.01
Max mg/I
28.5
0
Max mg/I
230
0
Max s.u.
7.7
7.84
Max mg/I
0.008
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
10.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
10.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Phenols **
Phosphorus, T
Pyrene
Selenium, T *
Silver **
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
15
17
Total # smpls=>
2
3
Total # smpls=>
3
0
Total # smpls=>
15
17
Max mg/I
0.025
0.01
Max mg/I
2.1
5.8
Max mg/I
0.008
0.01
Max mg/I
0.005
0
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Tetrachloroethylene
Toluene
Total Kjedahl Nitrogen *
Total Suspended Solids
Trichloroethylene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
0
Total # smpls=>
20
17
Total # smpls=>
3
3
Max mg/I
0.002
0.002
Max mg/I
0.002
0.002
Max mg/I
28
0
Max mg/I
1100
1580
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Vinyl Chloride
Zinc
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
15
17
Max mg/I
0.005
0.01
Max mg/I
0.29
0.4
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 35 of 127 Printed 2/3/2023 8:41:59 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
Industry
Name: Charlotte Pipe and Foundry Company
WWTP Name====> Irwin Creek IUP# 0665
NPDES # _______> NC0024945 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
15
16
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
15
16
Total # smpls=>
15
16
Max mg/I
0.53
0.38
Max mg/I
0.005
0
Max mg/I
35.7
0
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
15
16
Total # smpls=>
15
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
15
16
Max mg/I
130
83
Max mg/I
0.02
0.02
Max mg/I
0.01
0.01
Max MGD
0.0974
0.1023
Max mg/I
0.025
0.025
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
15
16
Total # smpls=>
15
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.04
0.04
Max mg/I
0.26
0.19
Max mg/I
3.5
0
Max mg/I
8.1
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
4
4
Total # smpls=>
16
16
Total # smpls=>
15
16
Total # smpls=>
1
0
Total # smpls=>
15
16
Max mg/I
5.7
5
Max s.u.
9.4
8.67
Max mg/I
3.2
1
Max mg/I
0.005
0
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 36 of 127 Printed 2/3/2023 8:41:59 AM

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
15
16
Total # smpls=>
1
0
Total # smpls=>
15
16
Max mg/I
5.2
0
Max mg/I
48
71.4
Max mg/I
0.005
0
Max mg/I
0.096
0.077
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 37 of 127 Printed 2/3/2023 8:41:59 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
Industry
Name: Chematron Incorporated
WWTP Name====> Irwin Creek IUP# 1002
NPDES # _______> NC0024945 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium *
Chromium *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
8
8
Total # smpls=>
8
8
Max mg/I
0.56
20
Max mg/I
0.005
0
Max mg/I
0.002
0
Max mg/I
0.002
0.005
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T *
Cyanide *
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
8
8
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
8
8
Max mg/I
480
150
Max mg/I
0.005
0.051
Max mg/I
100
0
Max MGD
0.006
0.007
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T *
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
8
8
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.005
0.005
Max mg/I
0.5
0
Max mg/I
72.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
5.8
8.9
Max s.u.
8.63
9.73
Max mg/I
0.24
0.62
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 38 of 127 Printed 2/3/2023 8:41:59 AM

Total Kjedahl Nitrogen *
Total Petroleum Hydrocarbons **
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
2
0
Total # smpls=>
12
12
Max mg/I
72
0
Max mg/I
5.8
6
Max mg/I
9.2
40.4
Max mg/I
0.025
0
Max mg/I
0.072
0.11
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 39 of 127 Printed 2/3/2023 8:41:59 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
Industry
Name: Carolina Foods, Incorporated
WWTP Name====> Irwin Creek IUP# 1003
NPDES # _______> NC0024945 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C **
Cadmium *
Chromium **
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
11
Total # smpls=>
1
0
Total # smpls=>
11
11
Total # smpls=>
8
7
Total # smpls=>
12
11
Max mg/I
25
17
Max mg/I
0.005
0
Max mg/I
4130
9670
Max mg/I
0.002
0.002
Max mg/I
0.0066
0.025
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T **
Cyanide *
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
11
Total # smpls=>
12
11
Total # smpls=>
1
0
Total # smpls=>
16
17
Total # smpls=>
8
7
Max mg/I
7800
12700
Max mg/I
0.027
0.057
Max mg/I
0.01
0
Max MGD
0.0141
0.0301
Max mg/I
0.005
0.0078
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
5.88
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
12
11
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.025
0.025
Max mg/I
0.66
0
Max mg/I
130.66
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
12
12
Total # smpls=>
12
15
Total # smpls=>
12
11
Total # smpls=>
1
0
Total # smpls=>
8
7
Max mg/I
73
142
Max s.u.
9.98
11.18
Max mg/I
33
10
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
40.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
20.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 40 of 127 Printed 2/3/2023 8:41:59 AM

Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
15
Total # smpls=>
12
11
Max mg/I
130
0
Max mg/I
1730
1840
Max mg/I
0.18
0.229
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
6.67
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 41 of 127 Printed 2/3/2023 8:41:59 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
Industry
Name: Carolina Foods, Incorporated
WWTP Name====> Irwin Creek IUP# 1003
NPDES # _______> NC0024945 Pipe# 002
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C **
Cadmium *
Chromium *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
8
8
Total # smpls=>
8
8
Max mg/I
14
31.6
Max mg/I
0.005
0
Max mg/I
187
150
Max mg/I
0.002
0.002
Max mg/I
0.005
0.005
/o Daily Violation
0.00
8.33
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T **
Cyanide *
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
12
12
Max mg/I
400
360
Max mg/I
0.052
0.0194
Max mg/I
0.01
0
Max MGD
0.0107
0.0328
Max mg/I
0.0058
0.006
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
75.00
56.25
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T *
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
8
8
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.005
0.005
Max mg/I
0.87
0
Max mg/I
140.87
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
21
46
Max s.u.
11.95
11.47
Max mg/I
12
5.1
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 42 of 127 Printed 2/3/2023 8:41:59 AM

Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
140
0
Max mg/I
161
155
Max mg/I
0.074
0.077
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 43 of 127 Printed 2/3/2023 8:41:59 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
Industry
Name: Carolina Foods, Incorporated
WWTP Name====> Irwin Creek IUP# 1003
NPDES # _______> NC0024945 Pipe# 003
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C **
Cadmium *
Chromium *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
11
12
Total # smpls=>
8
8
Total # smpls=>
8
8
Max mg/I
0.2
7.69
Max mg/I
0.005
0
Max mg/I
830
1140
Max mg/I
0.002
0.002
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T **
Cyanide *
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
1400
2340
Max mg/I
0.014
0.052
Max mg/I
0.01
0
Max MGD
0.0108
0.0078
Max mg/I
0.005
0.006
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.005
0.005
Max mg/I
0.5
0
Max mg/I
4.1
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
12
12
Total # smpls=>
16
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
104
92
Max s.u.
11.28
10.41
Max mg/I
4.6
3.19
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
12.50
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
12.50
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 44 of 127 Printed 2/14/2023 3:34:33 PM

Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
3.6
0
Max mg/I
858
159
Max mg/I
0.051
0.0218
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 45 of 127 Printed 2/3/2023 8:41:59 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
Industry
Name: Chesapeake Treatment Company, LLC
WWTP Name====> Irwin Creek IUP# 1007
NPDES # _______> NC0024945 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
8
8
Total # smpls=>
20
16
Max mg/I
48
62
Max mg/I
0.005
0
Max mg/I
579
155
Max boil
0.002
0.002
Max mg/I
0.027
0.011
/o Daily Violation
0.00
12.50
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
5.00
0.00
/o Daily TRC
0.00
6.25
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead **
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
20
20
Total # smpls=>
16
16
Max mg/I
3320
1100
Max mg/I
0.053
0.024
Max mg/I
0.01
0
Max MGD
0.2501
0.1917
Max mg/I
0.012
0.025
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury **
Molybdenum **
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
2
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0003
0.0002
Max mg/I
0.039
0.04
Max mg/I
0.0097
0.05
Max mg/I
0.57
0
Max mg/I
120.57
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T
Selenium, T *
Silver
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
16
16
Total # smpls=>
16
20
Total # smpls=>
20
20
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
5
5.9
Max s.u.
7.9
8.02
Max mg/I
16
17.5
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
5.00
15.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
10.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 46 of 127 Printed 2/3/2023 8:41:59 AM

Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
20
16
Total # smpls=>
16
16
Max mg/I
120
0
Max mg/I
2400
1350
Max mg/I
0.3
0.21
/o Daily Violation
0.00
0.00
/o Daily Violation
5.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
5.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 47 of 127 Printed 2/3/2023 8:41:59 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water Industry
Town Name Charlotte Name: Trimac Transportation
WWTP Name====> Irwin Creek IUP# 1009
NPDES # _______> NC0024945 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C **
Cadmium **
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
4
4
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
4.1
3.7
Max mg/I
0.005
0
Max mg/I
746
406
Max mg/I
0.005
0.005
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
20
16
Total # smpls=>
16
16
Max mg/I
1700
1000
Max mg/I
0.061
0.01
Max mg/I
0.01
0
Max MGD
0.0054
0.004
Max mg/I
0.068
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury
Molybdenum **
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0.0002
Max mg/I
0.04
0.079
Max mg/I
0.11
0.04
Max mg/I
0.5
0
Max mg/I
20.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Non -polar fraction of OG
Oil & Grease *
pH
Phenols
Phosphorus, T **
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
19
16
Total # smpls=>
8
8
Total # smpls=>
16
16
Total # smpls=>
9
8
Total # smpls=>
16
16
Max mg/I
5
31
Max mg/I
23
6.1
Max s.u.
9.3
9.9
Max mg/I
2.14
0.18
Max mg/I
18
13
/o Daily Violation
0.00
6.25
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
6.25
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 48 of 127 Printed 2/3/2023 8:41:59 AM

Selenium, T *
Silver *
Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
8
8
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
2
1
Aax mg/I
0.005
0
Max mg/I
0.002
0.002
Max mg/I
20
0
Max mg/I
72
64
Max mg/I
0.305
0.28E
Yo Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.0C
Yo Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.0C
Yo Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.0C
Yo Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.0C
Zinc
1st 6
2nd 6
Total # smpls=>
20
16
Aax mg/I
1.9
0.02
Yo Daily Violation
10.00
0.00
Yo Daily TRC
10.00
0.00
Yo Monthly Violation
0.00
0.00
Yo Monthly TRC
0.00
0.00
Page 49 of 127 Printed 2/14/2023 4:14:21 PM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
Industry
Name: Generics Bidco dba Prinston
WWTP Name====> Irwin Creek IUP# 1015
NPDES # _______> NC0024945 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Acetone
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
8
8
Max mg/I
0.44
2
Max mg/I
1.3
1.6
Max mg/I
0.005
0
Max mg/I
832
1090
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Chromium
COD **
Copper, T
Cyanide
Ethyl Acetate
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
20
Total # smpls=>
23
16
Total # smpls=>
3
2
Max mg/I
0.025
0.015
Max mg/I
4100
5570
Max mg/I
0.13
0.34
Max mg/I
0.01
0.011
Max mg/I
0.2
0.4
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
5.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Flow
Isopropyl Acetate
Lead
Mercury *
Methylene Chloride
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
24
20
Total # smpls=>
3
2
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
3
3
Max MGD
0.0028
0.0031
Max mg/1
0.2
0.4
Max mg/I
0.025
0.025
Max mg/I
0.0002
0
Max mg/I
0.1
0.4
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Molybdenum *
n-Amyl acetate
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
1
0
Total # smpls=>
3
2
Total # smpls=>
16
20
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.005
0
Max mg/I
0.1
0.2
Max mg/I
0.025
0.047
Max mg/I
0.5
0
Max mg/I
72.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
5.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 50 of 127 Printed 2/3/2023 8:41:59 AM

Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6 2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
8 8
Max mg/I
19
14
Max s.u.
10.49
10.14
Max mg/I
3
8.8
Max mg/I
0.005
0
Max mg/I
0.002 0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00 0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00 0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00 0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00 0.00
Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
list 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
3
3
Total # smpls=>
16
16
Max mg/I
72
0
Max mg/I
708
448
Max mg/I
1.768
16.24
Max mg/I
0.19
0.72
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
33.33
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
33.33
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 51 of 127 Printed 2/27/2023 12:22:50 PM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water Industry
Town Name Charlotte Name: AERC d/b/a DART
WWTP Name====> Irwin Creek IUP# 1020
NPDES # _______> NC0024945 Pipe# 002
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
2,4,6 Trichlorophenol
Ammonia-N
Antimony **
Arsenic,T
Biochemical Oxygen Demand
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
10
Total # smpls=>
8
10
Total # smpls=>
8
10
Total # smpls=>
8
10
Total # smpls=>
8
10
Max mg/I
0.025
0.025
Max mg/I
0.78
1.9
Max mg/I
0.02
0.02
Max mg/I
0.075
0.092
Max mg/I
120
8.9
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Bis(2-Ethlhexyl)Phthalate
BOD, Carbonaceous 05 Day, 20C
Cadmium
Carbazole
Chromium
1 st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
10
Total # smpls=>
8
10
Total # smpls=>
8
10
Total # smpls=>
8
10
Total # smpls=>
8
10
Max mg/I
0.025
0.025
Max mg/I
3
10
Max mg/I
0.005
0.005
Max mg/I
0.025
0.025
Max mg/I
0.029
0.022
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Cobalt,T
COD
Copper, T
Cyanide
Flow
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
10
Total # smpls=>
8
10
Total # smpls=>
8
10
Total # smpls=>
8
10
Total # smpls=>
8
10
Max mg/I
0.025
0.025
Max mg/I
360
140
Max mg/I
0.05
0.03
Max mg/I
0.085
0.02
Max MGD
0.0608
0.0699
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Flow gpm
Fluoranthene
Lead
Mercury **
Molybdenum
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
8
10
Total # smpls=>
8
10
Total # smpls=>
8
10
Total # smpls=>
8
10
Total # smpls=>
8
10
Max GPM
93.67
102.81
Max mg/I
0.025
0.025
Max mg/I
0.011
0.01
Max mg/I
0.0002
0.0002
Max mg/I
0.11
0.19
/o Daily Violation
0.00
20.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 52 of 127 Printed 2/3/2023 8:41:59 AM

n-Decane, T
n-Octadecane, T
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
10
Total # smpls=>
8
10
Total # smpls=>
8
10
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.025
0.025
Max mg/I
0.025
0.025
Max mg/I
0.04
0.063
Max mg/I
3.6
0
Max mg/I
4.28
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Non -polar fraction of OG
o-cresol
Oil & Grease **
p-cresol
pH
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
7
10
Total # smpls=>
8
10
Total # smpls=>
7
10
Total # smpls=>
8
10
Total # smpls=>
8
10
Max mg/I
5
5.1
Max mg/I
0.025
0.025
Max mg/I
5
5.1
Max mg/I
0.025
0.025
Max sm.
10.64
10.15
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Phenols
Phosphorus, T **
Polychorinated Biphenyl
Selenium, T
Silver **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
10
Total # smpls=>
8
10
Total # smpls=>
8
10
Total # smpls=>
8
10
Total # smpls=>
8
10
Max mg/I
0.05
0.05
Max mg/I
0.2
0.37
Max mg/I
0.002
0.001
Max mg/I
0.02
0.02
Max mg/I
0.056
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Tin
Titanium **
Total Kjedahl Nitrogen *
Total Suspended Solids **
Total Toxic Organics
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
10
Total # smpls=>
8
10
Total # smpls=>
4
0
Total # smpls=>
8
10
Total # smpls=>
5
5
Max mg/I
0.05
0.05
Max mg/I
0.05
0.05
Max mg/I
1.1
0
Max mg/I
5.5
10
Max mg/I
0.09
0.15
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Vanadium **
Zinc
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
10
Total # smpls=>
8
10
Max mg/I
0.12
0.05
Max mg/I
0.022
0.02
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 53 of 127 Printed 2/3/2023 8:41:59 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
WWTP Name====>
Irwin Creek
NPDES # _______>
NC0024945
1st 6 months, dates
01/01/2022 to 06/30/2022
2nd 6 months, dates
07/01/2022 to 12/31/2022
Industry
Name: Liquid Environmental
I LIP# 1024
Pipe# 001
Ammonia-N
Arsenic,T **
BOD, Carbonaceous 05 Day, 20C
Cadmium **
Chromium **
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
17
16
Total # smpls=>
18
16
Total # smpls=>
39
35
Total # smpls=>
18
16
Total # smpls=>
18
16
Max mg/I
74.1
59.6
Max mg/I
0.01
0.01
Max mg/I
14500
5570
Max mg/I
0.002
0.002
Max mg/I
0.018
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
7.69
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T **
Cyanide **
Flow
Flow gpm
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
34
32
Total # smpls=>
18
16
Total # smpls=>
18
16
Total # smpls=>
39
36
Total # smpls=>
39
36
Max mg/I
19000
8150
Max mg/I
0.017
0.023
Max mg/I
0.01
0.01
Max MGD
0.0494
0.0467
Max GPM
67.08
65.08
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Lead **
Mercury **
Molybdenum **
Nickel,T **
Nitrite plus Nitrate, T (as N) *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
18
16
Total # smpls=>
18
16
Total # smpls=>
18
16
Total # smpls=>
18
16
Total # smpls=>
4
0
Max mg/I
0.006
0.03
Max mg/I
0.0002
0.0002
Max mg/I
0.005
0.005
Max mg/I
0.0286
0.0316
Max mg/I
0.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrogen, T *
Oil & Grease
pH
Phosphorus, T
Polychorinated Biphenyl
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
4
0
Total # smpls=>
35
32
Total # smpls=>
18
16
Total # smpls=>
17
16
Total # smpls=>
35
32
Max mg/I
190.5
0
Max mg/I
285
993
Max s.u.
11.36
10.9
Max mg/I
4.5
2.8
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
18.75
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
9.38
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 54 of 127 Printed 2/3/2023 8:41:59 AM

Selenium, T **
Silver **
Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc **
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
18
12
Total # smpls=>
18
16
Total # smpls=>
4
0
Total # smpls=>
18
16
Total # smpls=>
18
16
Max mg/I
0.025
0.01
Max mg/I
0.005
0.005
Max mg/I
190
0
Max mg/I
353
394
Max mg/I
0.193
0.12
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 55 of 127 Printed 2/3/2023 8:41:59 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water Industry
Town Name Charlotte Name: Total Clean
WWTP Name====> Irwin Creek IUP# 1026
NPDES # _______> NC0024945 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N **
Arsenic,T #
BOD, Carbonaceous 05 Day, 20C **
Cadmium
Chromium
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
32
23
Total # smpls=>
8
11
Total # smpls=>
32
23
Total # smpls=>
32
23
Total # smpls=>
32
23
Max mg/I
9.16
7.13
Max mg/I
0.0064
0.02
Max mg/I
496
3290
Max mg/I
0.01
0.01
Max mg/I
0.2
0.0676
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
6.25
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
32
23
Total # smpls=>
32
23
Total # smpls=>
32
23
Total # smpls=>
32
24
Total # smpls=>
32
23
Max mg/I
2540
7000
Max mg/I
0.11
0.11
Max mg/I
0.01
0.05
Max MGD
0.0049
0.0187
Max mg/I
0.03
0.03
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
32
23
Total # smpls=>
32
23
Total # smpls=>
32
23
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0003
0.0002
Max mg/I
0.025
0.118
Max mg/I
0.178
0.0444
Max mg/I
0.5
0
Max mg/I
13.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Non -polar fraction of OG
Oil & Grease
pH
Phenols
Phosphorus, T **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
32
24
Total # smpls=>
32
24
Total # smpls=>
32
24
Total # smpls=>
7
5
Total # smpls=>
32
23
Max mg/I
20
23.2
Max mg/I
34.8
44.8
Max s.u.
10.77
9.9
Max mg/I
0.779
1.79
Max mg/I
10
4.67
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
3.13
4.17
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
3.13
4.17
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 56 of 127 Printed 2/3/2023 8:41:59 AM

Selenium, T #
Silver **
Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
11
Total # smpls=>
32
23
Total # smpls=>
4
0
Total # smpls=>
32
23
Total # smpls=>
7
5
Max mg/I
0.005
0.02
Max mg/I
0.025
0.025
Max mg/I
13
0
Max mg/I
2860
367
Max mg/I
0.32
0.6
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
6.25
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
6.25
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Zinc
1 st 6
2nd 6
Total # smpls=>
32
23
Max mg/I
0.575
0.268
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 57 of 127 Printed 2/3/2023 8:42:00 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
Industry
Name: Zero Waste Recycling, LLC
WWTP Name====> Irwin Creek IUP# 1027
NPDES # _______> NC0024945 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N
Arsenic,T
Barium,T
Bis(2-Ethlhexyl)Phthalate
BOD, Carbonaceous 05 Day, 20C
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
25
Total # smpls=>
8
25
Total # smpls=>
8
25
Total # smpls=>
7
25
Total # smpls=>
8
25
Max mg/I
67
210
Max mg/I
0.01
0.05
Max mg/I
0.1
0.256
Max mg/I
0.1
0.063
Max mg/I
3130
4000
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Cadmium
Carbazole
Chromium
Cobalt,T
COD
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
25
Total # smpls=>
7
25
Total # smpls=>
8
25
Total # smpls=>
8
25
Total # smpls=>
8
25
Max mg/I
0.01
0.01
Max mg/I
0.2
0.05
Max mg/I
0.025
0.035
Max mg/I
0.1
0.033
Max mg/I
6250
12000
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Copper, T
Cyanide
Flow
Fluoranthene
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
25
Total # smpls=>
8
31
Total # smpls=>
10
34
Total # smpls=>
5
24
Total # smpls=>
8
25
Max mg/I
0.206
0.153
Max mg/I
0.045
0.19
Max MGD
0.0104
0.0371
Max mg/I
0.025
0.025
Max mg/I
0.079
0.104
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury
Molybdenum
n-Decane, T
n-Octadecane, T
Nickel,T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
25
Total # smpls=>
8
25
Total # smpls=>
7
25
Total # smpls=>
7
25
Total # smpls=>
8
25
Max mg/I
0.0002
0.0003
Max mg/I
0.16
0.11
Max mg/I
0.1
0.066
Max mg/I
0.2
21
Max mg/I
0.22
0.13
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
12.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
12.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 58 of 127 Printed 2/3/2023 8:42:00 AM

Nitrite plus Nitrate, T (as N)
1st 6
Total # smpls=> 4
Max mg/I 2700
/o Daily Violation 0.00
/o Daily TRC 0.00
/o Monthly Violation 0.00
/o Monthly TRC 0.00
2nd 6
0
0
0.00
0.00
0.00
0.00
Nitrogen, T
Total # smpls=>
Max mg/I
/o Daily Violation
/o Daily TRC
/o Monthly Violation
/o Monthly TRC
1 st 6
4
2777
0.00
0.00
0.00
0.00
2nd 6
0
0
0.00
0.00
0.00
0.00
Oil & Grease
Total # smpls=>
Max mg/I
/o Daily Violation
/o Daily TRC
/o Monthly Violation
/o Monthly TRC
1st 6
8
57
0.00
0.00
0.00
0.00
2nd 6
31
790
9.68
6.45
0.00
0.00
pH
Total # smpls=>
Max s.u.
/o Daily Violation
/o Daily TRC
/o Monthly Violation
/o Monthly TRC
1 st 6
8
8.09
0.00
0.00
0.00
0.00
2nd 6
31
9.8
0.00
0.00
0.00
0.00
Phosphorus, T
Total # smpls=>
Max mg/I
/o Daily Violation
/o Daily TRC
/o Monthly Violation
/o Monthly TRC
1st 6
8
6
0.00
0.00
0.00
0.00
2nd 6
25
4.67
0.00
0.00
0.00
0.00
Selenium, T
Silver
Tin
Total Kjedahl Nitrogen
Total Suspended Solids
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
25
Total # smpls=>
8
25
Total # smpls=>
8
25
Total # smpls=>
4
0
Total # smpls=>
8
25
Max mg/I
0.0136
0.0228
Max mg/I
0.025
0.005
Max mg/I
0.05
1.46
Max mg/I
210
0
Max mg/I
132
568
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
36.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
32.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
6
Total # smpls=>
8
25
Max mg/I
7.32
23.95
Max mg/I
0.754
1.9
/o Daily Violation
50.00
16.67
/o Daily Violation
0.00
0.00
/o Daily TRC
50.00
16.67
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 59 of 127 Printed 2/27/2023 12:22:50 PM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water Industry
Town Name Charlotte Name: Vest WTP
WWTP Name====> Irwin Creek IUP# 1028
NPDES # _______> NC0024945 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Aluminum *
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C **
Cadmium *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
2
Total # smpls=>
0
2
Total # smpls=>
0
2
Total # smpls=>
0
0
Total # smpls=>
0
2
Max mg/I
0
7.9
Max mg/I
0
0.1
Max mg/I
0
0.005
Max boil
0
0
Max mg/I
0
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Chromium **
COD **
Copper, T **
Flow
Flow gpm *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
2
Total # smpls=>
0
2
Total # smpls=>
0
2
Total # smpls=>
0
2
Total # smpls=>
0
2
Max mg/I
0
0.0081
Max mg/I
0
190
Max mg/I
0
0.0061
Max MGD
0
0.2516
Max GPM
0
230
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Lead *
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
2
Total # smpls=>
0
2
Total # smpls=>
0
2
Total # smpls=>
0
2
Total # smpls=>
0
0
Max mg/I
0
0.005
Max mg/1
0
0.0002
Max mg/I
0
0.005
Max mg/I
0
0.005
Max mg/I
0
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrogen, T *
Oil & Grease
pH
Phosphorus, T
Selenium, T *
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
3
Total # smpls=>
0
2
Total # smpls=>
0
2
Max mg/I
0
0
Max mg/I
0
0
Max s.u.
0
7.29
Max mg/I
0
0.2
Max mg/I
0
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 60 of 127 Printed 2/3/2023 8:42:00 AM

Silver *
Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
2
Total # smpls=>
0
0
Total # smpls=>
0
2
Total # smpls=>
0
2
Max mg/I
0
0.002
Max mg/I
0
0
Max mg/I
0
87
Max mg/I
0
0.033
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 61 of 127 Printed 2/3/2023 8:42:00 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water Industry
Town Name Charlotte Name: Cintas Corporation 200
WWTP Name====> Irwin Creek IUP# 3007
NPDES # _______> NC0024945 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium
Chromium
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
10
11
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
1.21
2.1
Max mg/I
0.005
0
Max mg/I
1120
865
Max mg/I
0.006
0.01
Max mg/I
0.016
0.025
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
19
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
20
16
Total # smpls=>
16
16
Max mg/I
3100
2200
Max mg/I
0.19
0.083
Max mg/I
0.01
0
Max MGD
0.0361
0.064
Max mg/I
0.031
0.03
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.039
0
Max mg/I
0.05
0.0499
Max mg/I
0.64
0
Max mg/I
16.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
19
16
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
93
35.2
Max s.u.
7.43
7.8
Max mg/I
2.1
1.2
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 62 of 127 Printed 2/3/2023 8:42:00 AM

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
2
1
Total # smpls=>
16
16
Max mg/I
16
0
Max mg/I
388
299
Max mg/I
1.172
0.09
Max mg/I
2.8
1.49
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 63 of 127 Printed 2/3/2023 8:42:00 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
WWTP Name====>
Irwin Creek
NPDES # _______>
NC0024945
1st 6 months, dates
01/01/2022 to 06/30/2022
2nd 6 months, dates
07/01/2022 to 12/31/2022
Industry
Name: Express Container Services 3008
1 U P# 3008
Pipe# 001
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C **
Cadmium **
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
115
6
Max mg/I
0.005
0
Max mg/I
2000
1610
Max mg/I
0.002
0.002
Max mg/I
0.0349
0.034
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD
Copper, T
Cyanide
Flow
Lead **
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
20
16
Total # smpls=>
16
16
Total # smpls=>
20
16
Total # smpls=>
24
28
Total # smpls=>
16
16
Max mg/I
4100
4830
Max mg/I
0.07
0.118
Max mg/I
0.15
0.02
Max MGD
0.0987
0.0868
Max mg/I
0.006
0.006
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
5.00
0.00
/o Daily Violation
4.17
3.57
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
5.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0.0002
Max mg/I
0.059
0.028
Max mg/I
0.0595
0.098
Max mg/I
0.5
0
Max mg/I
28.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Non -polar fraction of OG
Oil & Grease
pH
Phosphorus, T **
Selenium, T *
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
16
24
Total # smpls=>
20
24
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Max mg/I
151
30.3
Max mg/I
685
130
Max s.u.
11.39
11.85
Max mg/I
8.57
2.12
Max mg/I
0.005
0
/o Daily Violation
25.00
4.17
/o Daily Violation
20.00
4.17
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
18.75
0.00
/o Daily TRC
20.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 64 of 127 Printed 2/3/2023 8:42:00 AM

Silver **
Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
24
20
Total # smpls=>
2
1
Total # smpls=>
16
16
Max mg/I
0.005
0.005
Max mg/I
28
0
Max mg/I
870
445
Max mg/I
3.1049
1.6491
Max mg/I
0.617
0.21
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
16.67
5.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
8.33
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 65 of 127 Printed 2/3/2023 8:42:00 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water Industry
Town Name Charlotte Name: Quala Services, LLC
WWTP Name====> Irwin Creek IUP# 3009
NPDES # _______> NC0024945 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N
Arsenic,T
Barium,T **
BOD, Carbonaceous 05 Day, 20C *
Cadmium
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
20
16
Total # smpls=>
20
16
Total # smpls=>
20
16
Total # smpls=>
1
0
Total # smpls=>
20
16
Max mg/I
2.5
1.9
Max mg/I
0.0152
0.015
Max mg/I
0.1
0.1
Max mg/I
78.3
0
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Chromium
COD **
Copper, T
Cyanide
Flow
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
20
16
Total # smpls=>
20
16
Total # smpls=>
20
16
Total # smpls=>
19
16
Total # smpls=>
24
20
Max mg/I
0.015
0.051
Max mg/I
1300
1870
Max mg/I
0.017
0.12
Max mg/I
0.01
0.01
Max MGD
0.0253
0.0286
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Lead
Mercury
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N) *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
20
16
Total # smpls=>
20
16
Total # smpls=>
20
16
Total # smpls=>
20
16
Total # smpls=>
4
0
Max mg/I
0.01
0.01
Max mg/I
0.0002
0.0002
Max mg/I
0.04
0.088
Max mg/I
0.04
0.04
Max mg/I
5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrogen, T *
Non -polar fraction of OG
Oil & Grease
pH
Phenols
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
4
0
Total # smpls=>
20
16
Total # smpls=>
20
20
Total # smpls=>
20
20
Total # smpls=>
5
4
Max mg/I
5.1
0
Max mg/I
79
5.7
Max mg/I
470
200
Max s.u.
10.15
9.3
Max mg/I
9.5
7.6
/o Daily Violation
0.00
0.00
/o Daily Violation
5.00
0.00
/o Daily Violation
10.00
5.00
/o Daily Violation
0.00
5.00
/o Daily Violation
20.00
25.00
/o Daily TRC
0.00
0.00
/o Daily TRC
5.00
0.00
/o Daily TRC
5.00
5.00
/o Daily TRC
0.00
0.00
/o Daily TRC
20.00
25.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 66 of 127 Printed 2/3/2023 8:42:00 AM

Phosphorus, T **
Selenium, T
Silver
Toluene
Total Kjedahl Nitrogen *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6 2nd 6
Total # smpls=>
20
16
Total # smpls=>
20
16
Total # smpls=>
20
16
Total # smpls=>
4
4
Total # smpls=>
4 0
Max mg/I
1.1
12
Max mg/I
0.02
0.02
Max mg/I
0.01
0.01
Max mg/I
0.018
0.014
Max mg/I
4.6 0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00 0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00 0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00 0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00 0.00
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
24
16
Total # smpls=>
4
4
Total # smpls=>
20
20
Max mg/I
3500
140
Max mg/I
3.48
3.3
Max mg/I
0.59
0.85
/o Daily Violation
4.17
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
5.00
/o Daily TRC
4.17
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
5.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 67 of 127 Printed 2/3/2023 8:42:00 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
WWTP Name====>
Irwin Creek
NPDES # _______>
NC0024945
1st 6 months, dates
01/01/2022 to 06/30/2022
2nd 6 months, dates
07/01/2022 to 12/31/2022
Industry
Name: Express Container Services 3022
1 U P# 3022
Pipe# 001
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C **
Cadmium **
Chromium **
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
11
12
Total # smpls=>
1
0
Total # smpls=>
10
12
Total # smpls=>
11
12
Total # smpls=>
11
12
Max mg/I
3.44
4.3
Max mg/I
0.0058
0
Max mg/I
3770
5930
Max mg/I
0.002
0.005
Max mg/I
0.016
0.012
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD
Copper, T **
Cyanide **
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
11
12
Total # smpls=>
11
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
7
8
Max mg/I
7280
9310
Max mg/I
0.0817
1.34
Max mg/I
0.01
0.22
Max MGD
0.0051
0.0028
Max mg/I
0.005
0.005
/o Daily Violation
18.18
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum **
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
11
12
Total # smpls=>
11
12
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.002
0
Max mg/I
0.216
0.17
Max mg/I
0.94
0.0678
Max mg/I
9.5
0
Max mg/I
14.6
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T **
Selenium, T *
Silver
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
11
12
Total # smpls=>
1
0
Total # smpls=>
7
8
Max mg/I
45.9
7.6
Max s.u.
11.39
9.9
Max mg/I
8.6
1.5
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 68 of 127 Printed 2/14/2023 3:34:35 PM

Total Kjedahl Nitrogen *
Total Suspended Solids **
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
11
12
Total # smpls=>
2
1
Total # smpls=>
11
12
Max mg/I
5.1
0
Max mg/I
292
115
Max mg/I
0.275
0.0723
Max mg/I
4.1
0.56
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
18.18
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
18.18
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 69 of 127 Printed 2/3/2023 8:42:00 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water Industry
Town Name Charlotte Name: ALSCO, Inc (3024)
WWTP Name====> Irwin Creek IUP# 3024
NPDES # _______> NC0024945 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
18
16
Total # smpls=>
1
0
Total # smpls=>
18
16
Total # smpls=>
8
8
Total # smpls=>
8
8
Max mg/I
1.6
0.75
Max mg/I
0.005
0
Max mg/I
830
619
Max mg/I
0.002
0.002
Max mg/I
0.016
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide #
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
18
16
Total # smpls=>
18
16
Total # smpls=>
1
12
Total # smpls=>
18
16
Total # smpls=>
8
8
Max mg/I
1800
1240
Max mg/I
0.096
0.048
Max mg/I
0.02
0.0196
Max MGD
0.1324
0.1137
Max mg/I
0.005
0.0058
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T *
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
8
8
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.061
0.0088
Max mg/I
0.5
0
Max mg/I
10.4
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
18
16
Total # smpls=>
18
16
Total # smpls=>
18
16
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
367
410
Max s.u.
9.31
8.74
Max mg/I
1.55
1.5
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
5.56
6.25
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
5.56
6.25
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 70 of 127 Printed 2/3/2023 8:42:00 AM

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
18
16
Total # smpls=>
2
1
Total # smpls=>
18
16
Max mg/I
9.9
0
Max mg/I
320
234
Max mg/I
0.599
0.03
Max mg/I
0.229
0.258
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 71 of 127 Printed 2/3/2023 8:42:00 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
Industry
Name: Greenway Waste Solutions
WWTP Name====> Irwin Creek IUP# 3031
NPDES # _______> NC0024945 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium **
Chromium **
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
15
16
Total # smpls=>
1
0
Total # smpls=>
15
16
Total # smpls=>
15
16
Total # smpls=>
15
16
Max mg/I
58.3
133
Max mg/I
0.0058
0
Max mg/I
14600
28400
Max mg/I
0.005
0.02
Max mg/I
0.014
0.093
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T **
Cyanide **
Flow
Lead **
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
15
16
Total # smpls=>
15
16
Total # smpls=>
16
16
Total # smpls=>
17
16
Total # smpls=>
15
16
Max mg/I
16100
46000
Max mg/I
0.0564
1.1
Max mg/I
0.01
0.0105
Max MGD
0.0084
0.0088
Max mg/I
0.008
0.027
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury **
Molybdenum **
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
15
16
Total # smpls=>
15
16
Total # smpls=>
15
16
Total # smpls=>
4
0
Total # smpls=>
3
0
Max mg/I
0.0004
0.004
Max mg/I
0.01
0.02
Max mg/I
0.0466
0.1
Max mg/I
0.5
0
Max mg/I
140.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T *
Polychorinated Biphenyl
Selenium, T *
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
16
16
Total # smpls=>
16
17
Total # smpls=>
15
16
Total # smpls=>
15
14
Total # smpls=>
1
0
Max mg/I
188
1600
Max s.u.
11.86
11.14
Max mg/I
7.37
17
Max mg/I
0.002
0.002
Max mg/I
0.005
0
/o Daily Violation
0.00
18.75
/o Daily Violation
0.00
11.76
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
18.75
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 72 of 127 Printed 2/3/2023 8:42:00 AM

Silver **
Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
15
16
Total # smpls=>
15
16
Max mg/I
0.005
0.041
Max mg/I
140
0
Max mg/I
843
25700
Max mg/I
0.2
2.2
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
12.50
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
6.25
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 73 of 127 Printed 2/3/2023 8:42:00 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Error: Subreport could not be shown.
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/I
Control Authority
Charlotte Water
Industry
Town Name
Charlotte
Name: Waste Connections
WWTP Name====>
McAlpine Creek
IUP#
NPDES # _______>
NC0024970
Pipe# 001
1st 6 months, dates
01/01/2022 to 06/30/2022
2nd 6 months, dates
07/01/2022 to 12/31/2022
Control Authority
Charlotte Water
Industry
Town Name
Charlotte
Name: Aplix, Incorporated
WWTP Name====>
McAlpine Creek
IUP# 0352
NPDES # _______>
NC0024970
Pipe# 001
1st 6 months, dates
01/01/2022 to 06/30/2022
2nd 6 months, dates
07/01/2022 to 12/31/2022
Waste Connections did
not discharge in 2022
Ammonia-N
Arsenic,T "
BOD, Carbonaceous 05 Day, 20C *
Cadmium "
Chromium **
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
20
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
8
8
Total # smpls=>
12
12
Max mg/I
52
127
Max mg/I
0.005
0
Max mg/I
286
0
Max mg/I
0.002
0.002
Max mg/I
0.039
0.025
/o Daily Violation
0.00
10.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
5.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T **
Cyanide *
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
13
20
Total # smpls=>
8
8
Max mg/I
1100
3910
Max mg/I
0.057
0.207
Max mg/I
0.01
0
Max MGD
0.0561
0.0666
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.005
0
Max mg/I
0.0057
0.0549
Max mg/I
0.82
0
Max mg/I
390.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 74 of 127 Printed 2/3/2023 8:42:00 AM

Oil & Grease **
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6 2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
8 8
Max mg/I
85
87
Max s.u.
11.88
11.53
Max mg/I
10
25
Max mg/I
0.005
0
Max mg/I
0.002 0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00 0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00 0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00 0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00 0.00
Total Kjedahl Nitrogen *
Total Suspended Solids **
Zinc **
list 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
3
6
Total # smpls=>
12
12
Max mg/I
390
0
Max mg/I
202
194
Max mg/I
0.1
1.02
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 75 of 127 Printed 2/3/2023 8:42:00 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2022 to 06/30/2022
2nd 6 months, dates
07/01/2022 to 12/31/2022
Industry
Name: Snyder's-Lance, Inc.
IUP# 0364
Pipe# 001
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
28
Total # smpls=>
1
0
Total # smpls=>
16
24
Total # smpls=>
8
8
Total # smpls=>
16
24
Max mg/I
37
4.47
Max mg/I
0.005
0
Max mg/I
1020
3240
Max mg/I
0.002
0.002
Max mg/I
0.036
0.048
/o Daily Violation
6.25
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
25.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
12.50
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD
Copper, T **
Cyanide
Flow
Flow gpm
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
24
Total # smpls=>
16
24
Total # smpls=>
1
0
Total # smpls=>
16
28
Total # smpls=>
16
28
ax mg/I
2400
7400
Max mg/I
0.055
0.057
ax mg/I
0.01
0
Max MGD
0.215
0.365
Max GPM
1680
1395
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Lead **
Mercury *
Molybdenum **
Nickel,T **
Nitrite plus Nitrate, T (as N) *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
24
Total # smpls=>
1
0
Total # smpls=>
16
24
Total # smpls=>
16
24
Total # smpls=>
4
0
Max mg/I
0.0052
0.0067
Max mg/I
0.0002
0
Max mg/I
0.02
0.02
Max mg/I
0.021
0.029
Max mg/I
0.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrogen, T *
Oil & Grease
pH
Phosphorus, T
Selenium, T *
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
4
0
Total # smpls=>
16
24
Total # smpls=>
16
28
Total # smpls=>
16
24
Total # smpls=>
1
0
Max mg/I
68.5
0
Max mg/I
68
240
Max s.u.
8.05
8.07
Max mg/I
13
8.2
Max mg/I
0.005
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
8.33
/o Daily Violation
25.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
6.25
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 76 of 127 Printed 2/3/2023 8:42:00 AM

Silver *
Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
8
Total # smpls=>
4
0
Total # smpls=>
16
24
Total # smpls=>
16
24
Max mg/I
0.002
0.002
Max mg/I
68
0
Max mg/I
940
2420
Max mg/I
0.15
0.17
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
6.25
41.67
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
25.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 77 of 127 Printed 2/3/2023 8:42:00 AM

Pretreatment Annual Report (PAR)
Control Authority
Charlotte Water
Industry
Industrial Data Summary Form (IDSF)
Town Name
Charlotte
Name: Siemens Energy, Inc.
WWTP Name====>
McAlpine Creek
IUP# 0368
Units = m /1
9
NPDES # _______>
NC0024970
Pipe# 002
Siemens did not discharge during the second, third,
1st 6 months, dates
01/01/2022 to 06/30/2022
or fourth quarters of 2022
2nd 6 months, dates
07/01/2022 to 12/31/2022
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
0
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
2
0
Total # smpls=>
2
0
Max mg/I
35.6
0
Max mg/I
0.005
0
Max mg/I
15.2
0
Max mg/I
0.002
0
Max mg/I
0.003
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
0
Total # smpls=>
2
0
Total # smpls=>
2
0
Total # smpls=>
2
0
Total # smpls=>
2
0
Max mg/I
781
0
Max mg/I
0.0433
0
Max mg/I
0.01
0
Max MGD
0.002
0
Max mg/I
0.005
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
2
0
Total # smpls=>
1
0
Total # smpls=>
1
0
Max mg/I
0.0002
0
Max mg/1
0.045
0
Max mg/I
0.632
0
Max mg/I
0.8
0
Max mg/I
59.8
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
2
0
Total # smpls=>
2
0
Total # smpls=>
2
0
Total # smpls=>
1
0
Total # smpls=>
2
0
Max mg/I
5.4
0
Max s.u.
8.12
0
Max mg/I
0.22
0
Max mg/I
0.005
0
Max mg/I
0.002
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 78 of 127 Printed 2/3/2023 8:42:00 AM

Total Kjedahl Nitrogen *
Total Suspended Solids **
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
2
0
Total # smpls=>
2
0
Total # smpls=>
2
0
Max mg/I
59
0
Max mg/I
8
0
Max mg/I
0.0376
0
Max mg/I
0.026
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 79 of 127 Printed 2/3/2023 8:42:00 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
Industry
Name: Duff -Norton dba CMCO
WWTP Name====> McAlpine Creek IUP# 0370
NPDES # _______> NC0024970 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C **
Cadmium
Chromium
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
0.1
0.1
Max mg/I
0.005
0
Max mg/I
10.7
3.6
Max mg/I
0.005
0.005
Max mg/I
0.022
0.02
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
15
Total # smpls=>
16
20
Total # smpls=>
16
16
ax mg/I
130
22
Max mg/I
0.043
0.038
Max mg/I
0.02
0.01
Max MGD
0.0065
0.005
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.04
0.04
Max mg/I
2.4
0
Max mg/I
3.18
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
16
15
Total # smpls=>
16
15
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
7.3
11
Max s.u.
9.7
9.6
Max mg/I
13
3
Max mg/I
0.005
0
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 80 of 127 Printed 2/3/2023 8:42:00 AM

Total Kjedahl Nitrogen *
Total Suspended Solids **
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
0.78
0
Max mg/I
24
7
Max mg/I
0.06
0
Max mg/I
0.074
0.21
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 81 of 127 Printed 2/3/2023 8:42:01 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
Industry
Name: IGM Resins Charlotte, Inc.
WWTP Name====> McAlpine Creek IUP# 0500
NPDES #=======> NCO024970 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
1,1,1-Trichloroethane
1,1,2-Trichloroethane
1,1-Dichloroethane
1,1-Dichloroethylene
1,2,4-Trichlorobenzene
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
4
Total # smpls=>
3
4
Total # smpls=>
3
4
Total # smpls=>
3
4
Total # smpls=>
4
4
Max mg/I
0.001
0.025
Max mg/I
0.0005
0.025
Max mg/I
0.001
0.025
Max mg/I
0.001
0.025
Max mg/I
0.08
0.05
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
1,2-Dichlorobenzene
1,2-Dichloroethane
1,2-Dichloropropane
1,2-transDichloroethylene
1,3-Dichlorobenzene
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
4
Total # smpls=>
3
4
Total # smpls=>
3
4
Total # smpls=>
3
4
Total # smpls=>
4
4
Max mg/I
0.08
0.05
Max mg/I
0.001
0.025
Max mg/I
0.001
0.025
Max mg/I
0.002
0.025
Max mg/I
0.08
0.05
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
1,3-Dichloropropylene
1,4-Dichlorobenzene
2-Nitrophenol
4,6-Dinitro-o-Cresol
4-Nitrophenol
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
4
Total # smpls=>
4
4
Total # smpls=>
5
4
Total # smpls=>
4
4
Total # smpls=>
5
4
Max mg/I
0.002
0.025
Max mg/I
0.08
0.05
Max mg/I
0.08
0.05
Max mg/I
0.03
0.15
Max mg/I
0.08
0.05
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Acenaphthene
Ammonia-N
Anthracene
Arsenic,T *
Benzene
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
4
4
Total # smpls=>
16
20
Total # smpls=>
4
4
Total # smpls=>
1
0
Total # smpls=>
3
4
Max mg/I
0.01
0.05
Max mg/I
2
1.7
Max mg/I
0.01
0.05
Max mg/I
0.005
0
Max mg/I
0.005
0.025
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 82 of 127 Printed 2/3/2023 8:42:01 AM

Bis(2-Ethlhexyl)Phthalate
BOD, Carbonaceous 05 Day, 20C
Cadmium
Carbon Tetrachloride
Chlorobenzene
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
5
4
Total # smpls=>
20
20
Total # smpls=>
8
8
Total # smpls=>
2
4
Total # smpls=>
3
4
Max mg/I
0.08
0.05
Max mg/I
5330
3880
Max mg/I
0.002
0.002
Max mg/I
0.001
0.025
Max mg/I
0.001
0.025
/o Daily Violation
0.00
0.00
/o Daily Violation
5.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Chloroethane
Chloroform
Chromium
COD **
Copper, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
4
Total # smpls=>
3
4
Total # smpls=>
16
20
Total # smpls=>
16
20
Total # smpls=>
16
20
Max mg/I
0.001
0.025
Max mg/I
0.001
0.025
Max mg/I
0.0563
0.05
Max mg/I
23000
13000
Max mg/I
0.036
0.05
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Cyanide *
Di-N-Butyl Phthalate
Diethyl phthalate
Dimethyl phthalate
Ethylbenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
20
Total # smpls=>
4
4
Total # smpls=>
4
4
Total # smpls=>
4
4
Total # smpls=>
3
4
Max mg/I
0.02
0.01
Max mg/I
0.01
0.05
Max mg/I
0.02
0.025
Max mg/I
0.01
0.05
Max mg/I
0.001
0.025
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Flow
Fluoranthene
Fluorene
Heptane **
Hexachlorobenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
33
36
Total # smpls=>
4
4
Total # smpls=>
4
4
Total # smpls=>
3
4
Total # smpls=>
5
4
Max MGD
0.0775
0.088
Max mg/I
0.01
0.05
Max mg/I
0.01
0.05
Max mg/I
0.01
0.1
Max mg/I
0.16
0.1
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Hexachlorobutadiene
Hexachloroethane
Lead
Mercury
Methyl Chloride
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
5
4
Total # smpls=>
5
4
Total # smpls=>
16
20
Total # smpls=>
16
20
Total # smpls=>
3
4
Max mg/I
0.16
0.1
Max mg/I
0.08
0.05
Max mg/I
0.006
0.06
Max mg/I
0.0008
0.0008
Max mg/I
0.001
0.025
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 83 of 127 Printed 2/3/2023 8:42:01 AM

Methylene Chloride
Molybdenum *
Napthalene
Nickel,T
Nitrite plus Nitrate, T (as N) *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
4
Total # smpls=>
1
0
Total # smpls=>
4
4
Total # smpls=>
16
20
Total # smpls=>
4
0
Max mg/I
0.002
0.025
Max mg/I
0.0059
0
Max mg/I
0.01
0.05
Max mg/I
0.0555
0.05
Max mg/I
0.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrobenzene
Nitrogen, T *
Oil & Grease
pH
Phenanthrene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
5
4
Total # smpls=>
4
0
Total # smpls=>
16
20
Total # smpls=>
16
20
Total # smpls=>
4
4
Max mg/I
0.08
0.05
Max mg/I
63.5
0
Max mg/I
21.7
22.7
Max s.u.
8.98
8.8
Max mg/I
0.01
0.05
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Phenols
Phosphorus, T
Pyrene
Selenium, T
Silver
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
5
4
Total # smpls=>
32
36
Total # smpls=>
4
4
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
0.144
0.05
Max mg/I
290
110
Max mg/I
0.01
0.05
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
18.75
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
12.50
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Tetrachloroethylene
Toluene
Total Kjedahl Nitrogen *
Total Suspended Solids
Trichloroethylene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
4
Total # smpls=>
3
4
Total # smpls=>
4
0
Total # smpls=>
16
20
Total # smpls=>
3
4
Max mg/I
0.0007
0.025
Max mg/I
3.47
0.025
Max mg/I
63
0
Max mg/I
714
853
Max mg/I
0.001
0.025
/o Daily Violation
0.00
0.00
/o Daily Violation
66.67
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
66.67
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Vinyl Chloride
Xylene **
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
4
Total # smpls=>
3
3
Total # smpls=>
16
20
Max mg/I
0.001
0.025
Max mg/I
0.001
0.025
Max mg/I
0.37
0.36
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 84 of 127 Printed 2/3/2023 8:42:01 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
Industry
Name: Archroma Textile Effects
WWTP Name====> McAlpine Creek IUP# 0505
NPDES # _______> NC0024970 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
8
8
Total # smpls=>
16
16
Max mg/I
0.37
1.6
Max mg/I
0.005
0
Max mg/I
276
523
Max mg/I
0.002
0.002
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Colorimetric, ADMI **
Copper, T
Cyanide *
Flow
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
3
2
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
ax mg/I
1000
1700
Max mg/I
10
10
Max mg/I
0.019
0.046
Max mg/I
0.01
0
Max MGD
0.0055
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Lead
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
4
0
Max mg/I
0.005
0.005
Max mg/I
0.0002
0
Max mg/I
0.005
0
Max mg/I
0.1
0.01
Max mg/I
1.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrogen, T *
Oil & Grease **
pH
Phosphorus, T
Selenium, T *
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Max mg/I
6.9
0
Max mg/I
20
33
Max s.u.
11.35
11.66
Max mg/I
4.16
3.9
Max mg/I
0.005
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 85 of 127 Printed 2/3/2023 8:42:01 AM

Silver *
Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
8
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
0.002
0.002
Max mg/I
5.4
0
Max mg/I
71
86.4
Max mg/I
0.024
0.037
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 86 of 127 Printed 2/3/2023 8:42:01 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water Industry
Town Name Charlotte Name: Frito Lay
WWTP Name====> McAlpine Creek ILIP# 0618
NPDES # _______> NC0024970 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium **
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
32
32
Total # smpls=>
1
0
Total # smpls=>
32
32
Total # smpls=>
8
8
Total # smpls=>
32
32
Max mg/I
47.3
62.2
Max mg/I
0.005
0
Max mg/I
1180
1220
Max mg/I
0.002
0.002
Max mg/I
0.025
0.05
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
1
0
Total # smpls=>
32
32
Total # smpls=>
8
8
ax mg/I
2200
3000
Max mg/I
0.0503
0.05
Max mg/I
0.01
0
Max MGD
0.7483
0.6537
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
32
32
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.025
0.05
Max mg/I
0.59
0
Max mg/I
110.59
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
26.3
23.1
Max s.u.
8.04
8.3
Max mg/I
23
23
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 87 of 127 Printed 2/3/2023 8:42:01 AM

Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
32
32
Total # smpls=>
32
32
Max mg/I
110
0
Max mg/I
1410
1600
Max mg/I
0.202
0.15
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 88 of 127 Printed 2/3/2023 8:42:01 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2022 to 06/30/2022
2nd 6 months, dates
07/01/2022 to 12/31/2022
Industry
Name: Arjobex America
IUP# 3010
Pipe# 001
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium *
Chromium *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
8
8
Total # smpls=>
8
8
Max mg/I
5.9
9.8
Max mg/I
0.005
0
Max mg/I
5.8
0
Max mg/I
0.002
0.002
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
16
12
Total # smpls=>
12
12
ax mg/I
230
380
Max mg/I
0.015
0.012
Max mg/I
0.01
0
Max MGD
0.0444
0.0357
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum **
Nickel,T *
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
8
8
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.039
0.02
Max mg/I
0.005
0.005
Max mg/I
1.7
0
Max mg/I
22.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T **
Selenium, T *
Silver
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
12
12
Total # smpls=>
16
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
12
Max mg/I
5.8
6.5
Max s.u.
8.59
9.1
Max mg/I
4.8
0.85
Max mg/I
0.005
0
Max mg/I
0.003
0.003
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 89 of 127 Printed 2/3/2023 8:42:01 AM

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics *
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
12
Total # smpls=>
2
0
Total # smpls=>
12
12
Max mg/I
21
0
Max mg/I
137
420
Max mg/I
0.2845
0
Max mg/I
0.119
0.02
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 90 of 127 Printed 2/3/2023 8:42:01 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water Industry
Town Name Charlotte Name: Charlotte Plating, Inc.
WWTP Name====> McAlpine Creek IUP# 3014
NPDES # _______> NC0024970 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
13
Total # smpls=>
1
4
Total # smpls=>
1
0
Total # smpls=>
16
13
Total # smpls=>
16
13
Max mg/I
7.52
19
Max mg/I
0.005
0.003
Max mg/I
2
0
Max mg/I
0.002
0.002
Max mg/I
0.13
0.014
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
13
Total # smpls=>
16
13
Total # smpls=>
16
11
Total # smpls=>
16
13
Total # smpls=>
16
13
ax mg/I
71
180
Max mg/I
0.436
2.5
Max mg/I
0.01
0.01
Max MGD
0.0007
0.0007
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
7.69
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
7.69
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
13
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.614
1.3
Max mg/I
5.1
0
Max mg/I
9.1
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T **
Selenium, T *
Silver
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
16
11
Total # smpls=>
16
11
Total # smpls=>
16
13
Total # smpls=>
1
0
Total # smpls=>
16
13
Max mg/I
5.7
5.2
Max s.u.
10.85
11.97
Max mg/I
41.7
150
Max mg/I
0.005
0
Max mg/I
0.003
0.003
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 91 of 127 Printed 2/3/2023 8:42:01 AM

Total Kjedahl Nitrogen *
Total Suspended Solids **
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
13
Total # smpls=>
1
0
Total # smpls=>
16
13
Max mg/I
4
0
Max mg/I
13.7
19
Max mg/I
0.1055
0
Max mg/I
0.33
0.201
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 92 of 127 Printed 2/3/2023 8:42:01 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
Industry
Name: Brenntag Mid -South, Inc.
WWTP Name====> McAlpine Creek IUP# 3016
NPDES # _______> NC0024970 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
13
Total # smpls=>
1
0
Total # smpls=>
13
14
Total # smpls=>
7
8
Total # smpls=>
13
14
Max mg/I
2.1
1.8
Max mg/I
0.005
0
Max mg/I
296
1150
Max mg/I
0.002
0.0023
Max mg/I
0.33
2.1
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
21.43
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
7.14
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
13
14
Total # smpls=>
13
14
Total # smpls=>
13
14
Total # smpls=>
14
14
Total # smpls=>
13
14
ax mg/I
1010
2790
Max mg/I
0.74
0.78
ax mg/I
0.01
0.01
Max MGD
0.0098
0.0107
ax mg/I
0.025
0.043
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
14
Total # smpls=>
1
0
Total # smpls=>
13
14
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0004
0.002
Max mg/1
0.03
0
Max mg/I
0.25
0.74
Max mg/I
3.6
0
Max mg/I
12.7
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease *
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
1
Total # smpls=>
14
14
Total # smpls=>
13
14
Total # smpls=>
1
0
Total # smpls=>
7
8
Max mg/I
5
0.15
Max s.u.
9.96
9.02
Max mg/I
10.3
48
Max mg/I
0.005
0
Max mg/I
0.002
0.0051
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 93 of 127 Printed 2/3/2023 8:42:01 AM

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
13
14
Total # smpls=>
2
1
Total # smpls=>
13
14
Max mg/I
11
0
Max mg/I
152
568
Max mg/I
2.77
0.37
Max mg/I
0.91
3.9
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 94 of 127 Printed 2/3/2023 8:42:01 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
Industry
Name: Cintas Corporation 99K
WWTP Name====> McAlpine Creek IUP# 3019
NPDES # _______> NC0024970 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium
Chromium
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
3.5
5.4
Max mg/I
0.005
0
Max mg/I
580
1100
Max mg/I
0.0023
0.002
Max mg/I
0.03
0.12
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
13
12
Total # smpls=>
12
12
ax mg/I
1410
1800
Max mg/I
0.21
0.24
Max mg/I
0.01
0
Max MGD
0.0725
0.0624
Max mg/I
0.0227
0.031
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.11
0.21
Max mg/I
0.0451
0.033
Max mg/I
0.94
0
Max mg/I
25.94
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
40.6
43
Max s.u.
10.36
9.55
Max mg/I
4
4
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 95 of 127 Printed 2/3/2023 8:42:01 AM

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
3
1
Total # smpls=>
12
12
Max mg/I
25
0
Max mg/I
168
324
Max mg/I
1.52
0.984
Max mg/I
1.7
1.26
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 96 of 127 Printed 2/3/2023 8:42:01 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
Industry
Name: Mecklenburg County, Foxhole Landfill
WWTP Name====> McAlpine Creek IUP# 3021
NPDES # _______> NC0024970 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N **
Arsenic,T **
BOD, Carbonaceous 05 Day, 20C **
Cadmium **
Chromium *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
8
8
Max mg/I
49
651
Max mg/I
0.01
0.097
Max mg/I
12.9
162
Max mg/I
0.005
0.002
Max mg/I
0.013
0.025
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T *
Cyanide *
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
8
8
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
8
8
ax mg/I
450
510
Max mg/I
0.005
0.005
Max mg/I
0.01
0
Max MGD
0.0972
0.086
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T *
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
8
8
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0.0002
Max mg/I
0.005
0
Max mg/I
0.005
0.005
Max mg/I
1.8
0
Max mg/I
26.77
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease *
pH
Phosphorus, T **
Selenium, T **
Silver **
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
5.7
0
Max s.u.
7.23
7.7
Max mg/I
0.57
0.4
Max mg/I
0.01
0.015
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 97 of 127 Printed 2/3/2023 8:42:01 AM

Total Kjedahl Nitrogen *
Total Suspended Solids **
Total Toxic Organics
Zinc **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
2
0
Total # smpls=>
12
12
Max mg/I
26
0
Max mg/I
73
114
Max mg/I
0
0
Max mg/I
0.047
0.02
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 98 of 127 Printed 2/3/2023 8:42:01 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water Industry
Town Name Charlotte Name: Safe Fleet
WWTP Name====> McAlpine Creek IUP# 3027
NPDES # _______> NC0024970 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
14
14
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
14
14
Total # smpls=>
14
14
Max mg/I
0.78
0.45
Max mg/I
0.005
0
Max mg/I
5.6
0
Max mg/I
0.005
0.002
Max mg/I
0.01
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
14
14
Total # smpls=>
14
14
Total # smpls=>
16
14
Total # smpls=>
16
14
Total # smpls=>
14
14
ax mg/I
180
110
Max mg/I
0.013
0.042
ax mg/I
0.016
0.01
Max MGD
0.0041
0.0051
ax mg/I
0.01
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum **
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
14
14
Total # smpls=>
14
14
Total # smpls=>
3
0
Total # smpls=>
3
0
Max mg/I
0.0002
0
Max mg/I
0.067
0.054
Max mg/I
0.04
0.005
Max mg/I
0.5
0
Max mg/I
2.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T **
Selenium, T *
Silver
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
16
14
Total # smpls=>
16
14
Total # smpls=>
14
14
Total # smpls=>
1
0
Total # smpls=>
14
14
Max mg/I
5.7
6.9
Max s.u.
9.8
9.18
Max mg/I
0.65
0.7
Max mg/I
0.005
0
Max mg/I
0.01
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 99 of 127 Printed 2/3/2023 8:42:01 AM

Total Kjedahl Nitrogen *
Total Suspended Solids **
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=> 3
0
Total # smpls=>
14
14
Total # smpls=>
1
0
Total # smpls=>
14
14
Max mg/I 2
0
Max mg/I
8.3
11.2
Max mg/I
0.01
0
Max mg/I
0.023
0.03
/o Daily Violation 0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC 0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation 0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC 0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 100 of 127 Printed 2/3/2023 8:42:01 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water Industry
Town Name Charlotte Name: Bakkavor
WWTP Name====> McAlpine Creek IUP# 3028
NPDES # _______> NC0024970 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium *
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
20
Total # smpls=>
1
0
Total # smpls=>
1
0
Max mg/I
5.24
2.3
Max mg/I
0.005
0
Max mg/I
2332
2785
Max mg/I
0.002
0
Max mg/I
0.0089
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
5.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
5.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T *
Cyanide *
Flow
Flow gpm
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
32
32
Total # smpls=>
32
32
ax mg/I
3800
3660
Max mg/I
0.025
0
Max mg/I
0.01
0
Max MGD
0.1442
0.2554
Max GPM
181.14
390.76
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
21.88
12.50
/o Daily Violation
6.25
15.63
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Lead *
Mercury *
Molybdenum *
Nickel,T *
Nitrite plus Nitrate, T (as N) *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
4
0
Max mg/I
0.005
0
Max mg/I
0.0002
0
Max mg/I
0.005
0
Max mg/I
0.0071
0
Max mg/I
24
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrogen, T *
Oil & Grease
pH
Phosphorus, T
Selenium, T *
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
4
0
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
16
20
Total # smpls=>
1
0
Max mg/I
79
0
Max mg/I
230
691
Max s.u.
10.27
11.11
Max mg/I
31
37
Max mg/I
0.005
0
/o Daily Violation
0.00
0.00
/o Daily Violation
3.13
12.50
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
5.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
9.38
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 101 of 127 Printed 2/3/2023 8:42:01 AM

Silver *
Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
4
0
Total # smpls=>
16
20
Total # smpls=>
1
0
Max mg/I
0.002
0
Max mg/I
65
0
Max mg/I
1196
1420
Max mg/I
0.13
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
5.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
5.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 102 of 127 Printed 2/3/2023 8:42:01 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
Industry
Name: Union County Public Works
WWTP Name====> McAlpine Creek IUP# 3029
NPDES # _______> NC0024970 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N **
Arsenic,T **
BOD, Carbonaceous 05 Day, 20C **
Cadmium **
Chromium **
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
6
7
Total # smpls=>
4
2
Total # smpls=>
4
2
Total # smpls=>
4
2
Total # smpls=>
4
2
Max mg/I
36.18
37
Max mg/I
0.005
0.005
Max mg/I
264
569
Max mg/I
0.002
0.002
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T **
Cyanide **
Flow
Lead **
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
7
7
Total # smpls=>
4
2
Total # smpls=>
4
4
Total # smpls=>
7
10
Total # smpls=>
4
2
ax mg/I
620
1300
Max mg/I
0.04
0.077
Max mg/I
0.01
0.02
Max MGD
0.0577
0.041
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury **
Molybdenum **
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T **
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
2
Total # smpls=>
4
2
Total # smpls=>
4
2
Total # smpls=>
4
2
Total # smpls=>
4
2
Max mg/I
0.0002
0.0002
Max mg/I
0.005
0.005
Max mg/I
0.005
0.0089
Max mg/I
0.5
0.13
Max mg/I
47.5
61.13
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T **
Selenium, T **
Silver **
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
4
4
Total # smpls=>
7
10
Total # smpls=>
4
2
Total # smpls=>
4
2
Total # smpls=>
4
2
Max mg/I
33
37
Max s.u.
8.31
8.59
Max mg/I
5.6
9.8
Max mg/I
0.005
0.005
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 103 of 127 Printed 2/3/2023 8:42:01 AM

Total Kjedahl Nitrogen *
Total Suspended Solids **
Zinc **
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
2
Total # smpls=>
6
7
Total # smpls=>
4
2
Max mg/I
47
61
Max mg/I
234
570
Max mg/I
0.11
0.21
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 104 of 127 Printed 2/3/2023 8:42:01 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Charlotte Water
Town Name
Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2022 to 06/30/2022
2nd 6 months, dates
07/01/2022 to 12/31/2022
Industry
Name: Union County Public Works
1 U P# 3029
Pipe# 002
The SIU did not discharge
wastewater to Pipe 002 from
January through June, therefore
no monitoring was conducted
during the first and second
quarter at this location.
Ammonia-N **
Arsenic,T **
BOD, Carbonaceous 05 Day, 20C **
Cadmium **
Chromium **
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
1
Total # smpls=>
0
1
Total # smpls=>
0
1
Total # smpls=>
0
1
Total # smpls=>
0
1
Max mg/I
0
34
Max mg/I
0
0.005
Max mg/I
0
182
Max mg/I
0
0.002
Max mg/I
0
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T **
Cyanide **
Flow
Lead **
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
1
Total # smpls=>
0
1
Total # smpls=>
0
4
Total # smpls=>
0
4
Total # smpls=>
0
1
ax mg/I
0
450
Max mg/I
0
0.028
ax mg/I
0
0.01
Max MGD
0
0.5099
ax mg/I
0
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury **
Molybdenum **
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T **
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
1
Total # smpls=>
0
1
Total # smpls=>
0
1
Total # smpls=>
0
1
Total # smpls=>
0
1
Max mg/I
0
0.0002
Max mg/1
0
0.005
Max mg/I
0
0.005
Max mg/I
0
0.5
Max mg/I
0
44.5
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T **
Selenium, T **
Silver **
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
0
4
Total # smpls=>
0
4
Total # smpls=>
0
1
Total # smpls=>
0
1
Total # smpls=>
0
1
Max mg/I
0
43
Max s.u.
0
7.41
Max mg/I
0
5.2
Max mg/I
0
0.005
Max mg/I
0
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 105 of 127 Printed 2/3/2023 8:42:01 AM

Total Kjedahl Nitrogen *
Total Suspended Solids **
Zinc **
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=> 0
1
Total # smpls=>
0
1
Total # smpls=>
0
1
Max mg/I 0
44
Max mg/I
0
184
Max mg/I
0
0.1
/o Daily Violation 0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC 0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation 0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC 0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 106 of 127 Printed 2/3/2023 8:42:01 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
Industry
Name: Union County Public Works
WWTP Name====> McAlpine Creek IUP# 3029
NPDES # _______> NC0024970 Pipe# 003
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N **
Arsenic,T **
BOD, Carbonaceous 05 Day, 20C **
Cadmium **
Chromium **
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
4
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Max mg/I
30
43
Max mg/I
0.005
0.005
Max mg/I
204
310
Max mg/I
0.002
0.002
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T **
Cyanide **
Flow
Lead **
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
4
Total # smpls=>
3
3
Total # smpls=>
4
4
Total # smpls=>
4
5
Total # smpls=>
3
3
ax mg/I
510
1200
Max mg/I
0.027
0.04
Max mg/I
0.01
0.02
Max MGD
0.9095
0.8279
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury **
Molybdenum **
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T **
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Max mg/I
0.0002
0.0002
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
Max mg/I
0.5
0.07
Max mg/I
47.5
61.05
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T **
Selenium, T **
Silver **
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
4
4
Total # smpls=>
4
5
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Max mg/I
23
37
Max s.u.
8.16
8.07
Max mg/I
5.7
8.4
Max mg/I
0.005
0.005
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 107 of 127 Printed 2/3/2023 8:42:01 AM

Total Kjedahl Nitrogen *
Total Suspended Solids **
Zinc **
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
3
4
Total # smpls=>
3
3
Max mg/I
47
61
Max mg/I
230
494
Max mg/I
0.11
0.18
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 108 of 127 Printed 2/3/2023 8:42:02 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
Industry
Name: Union County Public Works
WWTP Name====> McAlpine Creek IUP# 3029
NPDES # _______> NC0024970 Pipe# 004
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N **
Arsenic,T **
BOD, Carbonaceous 05 Day, 20C **
Cadmium **
Chromium **
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
4
Total # smpls=>
3
4
Total # smpls=>
3
4
Total # smpls=>
3
4
Total # smpls=>
3
4
Max mg/I
27
32
Max mg/I
0.005
0.005
Max mg/I
230
243
Max mg/I
0.002
0.002
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T **
Cyanide **
Flow
Lead **
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
4
Total # smpls=>
3
4
Total # smpls=>
4
4
Total # smpls=>
4
4
Total # smpls=>
3
4
Max mg/I
600
630
Max mg/I
0.037
0.045
Max mg/I
0.01
0.02
Max MGD
0.1741
0.1406
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury **
Molybdenum **
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T **
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
4
Total # smpls=>
3
4
Total # smpls=>
3
4
Total # smpls=>
3
4
Total # smpls=>
3
4
Max mg/I
0.0002
0.0002
Max mg/I
0.005
0.005
Max mg/I
0.005
0.0062
Max mg/I
0.5
0.33
Max mg/I
66.5
50.33
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T **
Selenium, T **
Silver **
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
4
4
Total # smpls=>
4
4
Total # smpls=>
3
4
Total # smpls=>
3
4
Total # smpls=>
3
4
Max mg/I
32
35
Max s.u.
7.37
7.36
Max mg/I
5.5
6.1
Max mg/I
0.005
0.005
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 109 of 127 Printed 2/3/2023 8:42:02 AM

Total Kjedahl Nitrogen *
Total Suspended Solids **
Zinc **
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
4
Total # smpls=>
3
4
Total # smpls=>
3
4
Max mg/I
66
50
Max mg/I
204
220
Max mg/I
0.1
0.16
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 110 of 127 Printed 2/3/2023 8:42:02 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
Industry
Name: Union County Public Works
WWTP Name====> McAlpine Creek IUP# 3029
NPDES # _______> NC0024970 Pipe# 005
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N **
Arsenic,T **
BOD, Carbonaceous 05 Day, 20C **
Cadmium **
Chromium **
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
6
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Max mg/I
36
47.15
Max mg/I
0.005
0.005
Max mg/I
212
338
Max mg/I
0.002
0.002
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T **
Cyanide **
Flow
Lead **
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
6
Total # smpls=>
2
3
Total # smpls=>
4
4
Total # smpls=>
4
7
Total # smpls=>
2
3
ax mg/I
620
910
Max mg/I
0.019
0.053
Max mg/I
0.01
0.02
Max MGD
0.0462
0.0498
ax mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury **
Molybdenum **
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T **
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Max mg/I
0.0002
0.0002
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
Max mg/I
0.6
0.35
Max mg/I
61.6
67.05
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T **
Selenium, T **
Silver **
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
4
4
Total # smpls=>
4
6
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Max mg/I
31
41
Max s.u.
8.21
8.34
Max mg/I
6.1
10
Max mg/I
0.005
0.005
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 111 of 127 Printed 2/3/2023 8:42:02 AM

Total Kjedahl Nitrogen *
Total Suspended Solids **
Zinc **
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
3
Total # smpls=>
2
6
Total # smpls=>
2
3
Max mg/I
61
67
Max mg/I
177
492
Max mg/I
0.11
0.24
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 112 of 127 Printed 2/3/2023 8:42:02 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water Industry
Town Name Charlotte Name: Inolex
WWTP Name====> McAlpine Creek IUP# 3030
NPDES #=======> NCO024970 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
1,1,1-Trichloroethane
1,1,2-Trichloroethane
1,1-Dichloroethane
1,1-Dichloroethylene
1,2,4-Trichlorobenzene
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Max mg/I
0.02
0.05
Max mg/I
0.02
0.05
Max mg/I
0.02
0.05
Max mg/I
0.02
0.05
Max mg/I
0.04
0.04
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
1,2-Dichlorobenzene
1,2-Dichloroethane
1,2-Dichloropropane
1,2-transDichloroethylene
1,3-Dichlorobenzene
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
ax mg/I
0.025
0.05
Max mg/I
0.02
0.05
Max mg/I
0.02
0.05
Max mg/I
0.02
0.05
Max mg/I
0.025
0.05
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
1,3-Dichloropropylene
1,4-Dichlorobenzene
2-Nitrophenol
4,6-Dinitro-o-Cresol
4-Nitrophenol
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Max mg/I
0.04
0.1
Max mg/I
0.025
0.05
Max mg/I
0.08
0.08
Max mg/I
0.08
0.08
Max mg/I
0.2
0.2
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Acenaphthene
Ammonia-N **
Anthracene
Arsenic,T *
Benzene
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
3
3
Total # smpls=>
16
16
Total # smpls=>
3
3
Total # smpls=>
1
0
Total # smpls=>
3
3
Max mg/I
0.025
0.025
Max mg/I
1.3
0.25
Max mg/I
0.025
0.025
Max mg/I
0.005
0
Max mg/I
0.02
0.05
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 113 of 127 Printed 2/3/2023 8:42:02 AM

Bis(2-Ethlhexyl)Phthalate
BOD, Carbonaceous 05 Day, 20C
Cadmium
Carbon Tetrachloride
Chlorobenzene
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
16
16
Total # smpls=>
8
8
Total # smpls=>
3
3
Total # smpls=>
3
3
Max mg/I
0.054
0.04
Max mg/I
6430
4900
Max mg/I
0.002
0.002
Max mg/I
0.02
0.05
Max mg/I
0.02
0.05
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Chloroethane
Chloroform
Chromium **
COD **
Copper, T **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
0.04
0.1
Max mg/I
0.02
0.05
Max mg/I
0.1
0.023
Max mg/I
12000
20000
Max mg/I
0.1
0.11
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Cyanide
Di-N-Butyl Phthalate
Diethyl phthalate
Dimethyl phthalate
Ethylbenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Max mg/I
0.02
0.08
Max mg/I
0.025
0.04
Max mg/I
0.085
0.074
Max mg/I
0.025
0.04
Max mg/I
0.02
0.05
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Flow
Flow gpm
Fluoranthene
Fluorene
Hexachlorobenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
39
35
Total # smpls=>
39
35
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Max MGD
0.0346
0.0353
Max GPM
111.75
111.75
Max mg/I
0.025
0.025
Max mg/I
0.025
0.025
Max mg/I
0.04
0.04
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Hexachlorobutadiene
Hexachloroethane
Lead
Mercury *
Methyl Chloride
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
3
3
Max mg/I
0.04
0.04
Max mg/I
0.04
0.04
Max mg/I
0.1
0.018
Max mg/I
0.0002
0
Max mg/I
0.02
0.1
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 114 of 127 Printed 2/3/2023 8:42:02 AM

Methylene Chloride
Molybdenum *
Napthalene
Nickel,T **
Nitrite plus Nitrate, T (as N) *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
1
0
Total # smpls=>
3
3
Total # smpls=>
16
16
Total # smpls=>
4
0
Max mg/I
0.02
0.05
Max mg/I
0.026
0
Max mg/I
0.025
0.025
Max mg/I
0.4
0.04
Max mg/I
0.78
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrobenzene
Nitrogen, T *
Oil & Grease
pH
Phenanthrene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
4
0
Total # smpls=>
33
32
Total # smpls=>
16
17
Total # smpls=>
3
3
Max mg/I
0.04
0.04
Max mg/I
120.68
0
Max mg/I
5600
2000
Max s.u.
11.1
11.78
Max mg/I
0.025
0.025
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
18.18
12.50
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
18.18
12.50
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Phosphorus, T
Pyrene
Selenium, T *
Silver *
Tetrachloroethylene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
20
Total # smpls=>
3
3
Total # smpls=>
1
0
Total # smpls=>
8
8
Total # smpls=>
3
3
Max mg/I
45
680
Max mg/I
0.025
0.025
Max mg/I
0.005
0
Max mg/I
0.002
0.002
Max mg/I
0.02
0.05
/o Daily Violation
0.00
5.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
5.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Toluene
Total Kjedahl Nitrogen *
Total Suspended Solids **
Trichloroethylene
Vinyl Chloride
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
3
3
Total # smpls=>
3
3
Max mg/I
0.02
0.05
Max mg/I
120
0
Max mg/I
1400
828
Max mg/I
0.02
0.05
Max mg/I
0.02
0.05
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Zinc
1st 6
2nd 6
Total # smpls=>
16
20
Max mg/I
1.3
1.6
/o Daily Violation
0.00
5.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 115 of 127 Printed 2/3/2023 8:42:02 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
Industry
Name: Mallard Creek Polymers, Incorporated
WWTP Name====> Mallard Creek IUP# 2000
NPDES #=======> NCO030210 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
1,1,1-Trichloroethane
1,1,2-Trichloroethane
1,1-Dichloroethane
1,1-Dichloroethylene
1,2,4-Trichlorobenzene
1st6
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Max mg/I
0.0025
0.0025
Max mg/I
0.0025
0.0025
Max mg/I
0.0025
0.0025
Max mg/I
0.0025
0.0025
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
1,2-Dichlorobenzene
1,2-Dichloroethane
1,2-Dichloropropane
1,2-transDichloroethylene
1,3-Dichlorobenzene
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
ax mg/I
0.01
0.01
Max mg/I
0.0025
0.0025
Max mg/I
0.0025
0.0025
Max mg/I
0.0025
0.0025
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
1,3-Dichloropropylene
1,4-Dichlorobenzene
2-Nitrophenol
4,6-Dinitro-o-Cresol
4-Nitrophenol
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Max mg/I
0.0025
0.0025
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Acenaphthene
Ammonia-N
Anthracene
Arsenic,T *
Benzene
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
2
3
Total # smpls=>
32
32
Total # smpls=>
2
3
Total # smpls=>
1
0
Total # smpls=>
2
3
Max mg/I
0.01
0.01
Max mg/I
180
349
Max mg/I
0.01
0.01
Max mg/I
0.005
0
Max mg/I
0.0025
0.0025
/o Daily Violation
0.00
0.00
/o Daily Violation
3.13
6.25
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
6.25
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 116 of 127 Printed 2/3/2023 8:42:02 AM

Bis(2-Ethlhexyl)Phthalate
BOD, Carbonaceous 05 Day, 20C
Cadmium
Carbon Tetrachloride
Chlorobenzene
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
3
Total # smpls=>
16
16
Total # smpls=>
8
8
Total # smpls=>
2
3
Total # smpls=>
2
3
Max mg/I
0.01
0.01
Max mg/I
266
586
Max mg/I
0.002
0.002
Max mg/I
0.0025
0.0025
Max mg/I
0.0025
0.0025
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Chloroethane
Chloroform
Chromium *
COD **
Copper, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
8
8
Total # smpls=>
16
16
Total # smpls=>
8
8
Max mg/I
0.0111
0.005
Max mg/I
0.0111
0.0025
Max mg/I
0.005
0.005
Max mg/I
900
1200
Max mg/I
0.057
0.0097
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Cyanide *
Di-N-Butyl Phthalate
Diethyl phthalate
Dimethyl phthalate
Ethylbenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Max mg/I
0.01
0
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.0138
0.0784
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Flow
Flow gpm
Fluoranthene
Fluorene
Hexachlorobenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Max MGD
0.1005
0.1161
Max GPM
97.9
87.7
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Hexachlorobutadiene
Hexachloroethane
Lead *
Mercury *
Methyl Chloride
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
8
8
Total # smpls=>
1
0
Total # smpls=>
2
3
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.005
0.005
Max mg/I
0.0002
0
Max mg/I
0.0025
0.0025
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 117 of 127 Printed 2/15/2023 11:08:08 AM

Methylene Chloride
Molybdenum *
Napthalene
Nickel,T
Nitrite plus Nitrate, T (as N) *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
3
Total # smpls=>
1
0
Total # smpls=>
2
3
Total # smpls=>
16
16
Total # smpls=>
4
0
Max mg/I
0.0025
0.0025
Max mg/I
0.005
0
Max mg/I
0.01
0.01
Max mg/I
0.046
0.058
Max boil
0.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
12.50
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrobenzene
Nitrogen, T *
Oil & Grease *
pH
Phenanthrene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
3
Total # smpls=>
4
0
Total # smpls=>
1
0
Total # smpls=>
32
32
Total # smpls=>
2
3
Max mg/I
0.01
0.01
Max mg/I
48.5
0
Max mg/I
5
0
Max s.u.
9.1
10.64
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Phenols **
Phosphorus, T *
Pyrene
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
3
Total # smpls=>
4
0
Total # smpls=>
2
3
Total # smpls=>
1
0
Total # smpls=>
8
4
Max mg/I
0.0298
0.0165
Max mg/I
0.22
0
Max mg/I
0.01
0.01
Max mg/I
0.005
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Tetrachloroethylene
Toluene
Total Kjedahl Nitrogen *
Total Suspended Solids
Trichloroethylene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
2
3
Max mg/I
0.0025
0.0025
Max mg/I
0.0025
0.0025
Max boil
48
0
Max mg/I
428
140
Max mg/I
0.0025
0.0025
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Vinyl Chloride
Zinc
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
3
Total # smpls=>
16
16
Max mg/I
0.0025
0.005
Max mg/I
0.062
0.1
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 118 of 127 Printed 2/3/2023 8:42:02 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water Industry
Town Name Charlotte Name: Carrier Corporation
WWTP Name====> Mallard Creek IUP# 2003
NPDES # _______> NC0030210 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
5
1.8
Max mg/I
0.005
0
Max mg/I
4.5
0
Max mg/I
0.01
0.01
Max mg/I
0.01
0.031
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
ax mg/I
320
110
Max mg/I
0.054
0.02
Max mg/I
0.01
0.02
Max MGD
0.0066
0.0088
Max mg/I
0.025
0.025
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N)
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.53
0.27
Max mg/I
0.02
0.02
Max mg/I
3.3
0
Max mg/I
4.3
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T **
Selenium, T *
Silver
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
5
5
Max s.u.
8.4
8.6
Max mg/I
0.22
0.11
Max mg/I
0.005
0
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 119 of 127 Printed 2/3/2023 8:42:03 AM

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
3
2
Total # smpls=>
16
16
Max mg/I
3.3
0
Max mg/I
6.1
7.1
Max mg/I
0.092
0.05
Max mg/I
0.03
0.02
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 120 of 127 Printed 2/3/2023 8:42:03 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water Industry
Town Name Charlotte Name: Avago
WWTP Name====> Mallard Creek IUP# 2004
NPDES # _______> NC0030210 Pipe# 001
1st 6 months, dates 01/01/2022 to 06/30/2022
2nd 6 months, dates 07/01/2022 to 12/31/2022
Ammonia-N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
8.76
0.97
Max mg/I
0.005
0
Max mg/I
435
0
Max mg/I
0.002
0.002
Max mg/I
0.005
0.011
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
ax mg/I
1890
140
Max mg/I
0.0099
0.009
Max mg/I
0.01
0.01
Max MGD
0.0187
0.0217
Max mg/I
0.005
0.006
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.005
0
Max mg/I
0.077
0.99
Max mg/I
0.5
0
Max mg/I
100.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease *
pH
Phosphorus, T **
Selenium, T *
Silver
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
12
Max mg/I
5
0
Max s.u.
10.44
11.33
Max mg/I
1.33
2.1
Max mg/I
0.005
0
Max mg/I
0.002
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 121 of 127 Printed 2/3/2023 8:42:03 AM

Total Kjedahl Nitrogen *
Total Suspended Solids **
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
1
1
Total # smpls=>
12
12
Max mg/I
100
0
Max mg/I
6.6
7
Max mg/I
0.625
0.025
Max mg/I
0.057
0.039
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 122 of 127 Printed 2/3/2023 8:42:03 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Charlotte Water
Town Name
Charlotte
WWTP Name====>
Rocky River
NPDES # _______>
NC0036269
1st 6 months, dates
01/01/2022 to 06/30/2022
2nd 6 months, dates
07/01/2022 to 12/31/2022
Industry
Name: Ingersoll Rand
I U P# 0707
Pipe# 001
The SIU did not discharge during the January to
June reporting period; therefore, no monitoring
was conducted.
Ingersoll Rand closed their Mecklenburg County
location in 2022 and vacated the property. This
permit has been dropped.
Ammonia-N
Arsenic,T
Biochemical Oxygen Demand
BOD, Carbonaceous 05 Day, 20C
Cadmium
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Chromium
COD
Copper, T
Cyanide
Flow
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
ax mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
Max MGD
0
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Lead
Mercury
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N)
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max mg/I
0
0
Max mg/1
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrogen, T
Oil & Grease
pH
Phosphorus, T
Selenium, T
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max mg/I
0
0
Max mg/I
0
0
Max s.u.
0
0
Max mg/I
0
0
Max mg/I
0
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 123 of 127 Printed 2/3/2023 8:42:03 AM

Silver
Total Kjedahl Nitrogen
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 124 of 127 Printed 2/3/2023 8:42:03 AM

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Charlotte Water
Town Name
Charlotte
WWTP Name====>
Rocky River
NPDES # _______>
NC0036269
1st 6 months, dates
01/01/2022 to 06/30/2022
2nd 6 months, dates
07/01/2022 to 12/31/2022
Industry
Name: Wallace Farm, Inc.
IUP# 6001
Pipe# 001
Wallace Farm, Inc. did not
discharge in 2022.
Ammonia-N **
Arsenic,T **
Biochemical Oxygen Demand **
BOD, Carbonaceous 05 Day, 20C *
Cadmium **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Chromium **
COD **
Copper, T **
Cyanide **
Flow
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
Max MGD
0
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Lead **
Mercury **
Molybdenum *
Nickel,T *
Nitrite plus Nitrate, T (as N) *
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max mg/I
0
0
Max mg/1
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrogen, T *
Oil & Grease **
pH
Phosphorus, T #
Selenium, T *
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
1st
2nd6
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max mg/I
0
0
Max mg/I
0
0
Max s.u.
0
0
Max mg/I
0
0
Max mg/I
0
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 125 of 127 Printed 2/3/2023 8:42:03 AM

Silver *
Total Kjedahl Nitrogen *
Total Suspended Solids **
Zinc **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 126 of 127 Printed 2/3/2023 8:42:03 AM

Page 127 of 127 Printed 2/3/2023 8:42:03 AM

CHARLOTTE
Pretreatment Annual Report
January 1, 2022 — December 31, 2022
5. Allocation Tables
Charlotte Water 4222 Westmont Dr, Charkme, INC 28217 [harlottewater,org
& Operated by the City of Charlotte

IUP
Count
1
2
4
E
/
E
Allocation Table
Town. WWTP name=>
NPDES #_>
CLTWater- Sugar Creek WWTP
NC0024937
Headworks due date:
4/1/2023
Allocation table updated:
02/13/23
Permits last modified:
02/13/23
Approve date:
8/14/18
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
FLOW
Permit Limits
c-BOD
Permit Limits
TSS
Permit Limits
MGD gal/day
Cone. mg/1 Load Ibs/day
Cone. mg/I Load Ibs/day
Allied Plating Finishing, LLC
X
5005/001
Metal Finishe
08/01/2021
04/01/2022
07/31/2026
0.0200
0.0
0.00
100.0
16.68
ALSCO, Inc.
X
0097/001
Laundry
12/01/2022
11/30/2027
0.3000
681.5
1705.00
241.8
605.00
A.O. Smith Corporation
X
5009/001
Metal Finishe
07/01/2019
06/30/2024
0.0220
0.0
0.00
260.0
47.70
Barnhardt MFG.
X
0003/001
Textile
08/01/2020
07/31/2025
0.4800
1748.6
7000.00
439.6
1760.00
Cargill, Inc.
X
0642/001
Veg. Oil Refi
01/01/2022
12/31/2026
0.3480
297.7
864.00
413.5
1200.00
Charleston Spar, Inc.
X
0493/001
Metal Finish
12/01/2021
11/30/2026
0.0330
0.0
0.00
300.0
82.57
Greasecycle
X
5018/001
Grease Recy
10/01/2022
09/30/2023
0.0350
0.0
0.00
0.0
0.00
Hardcoatings, Inc.
X
0170/001
Metal Finish
08/01/2021
07/31/2026
0.0120
0.0
0.00
0.0
0.00
Haz-Mat Environmental Services, LLC
X
5012/001
CWT
01/01/2023
12/31/2027
0.0310
5801.8
1500.00
0.0
0.00
Norfolk Southern Railway Company - Charlotte Roadway
Shop
X
0649/001
Maint. Facilty
05/01/2022
04/30/2027
0.0100
0.0
0.00
299.8
25.00
Orbit Energy Charlotte LLC
I X
5016/001
Food Waste 1
06/01/2019
05/31/2024
0.1800
1132.4
1700.00
1199.0
1800.00
Unifirst Corporation
I X
0498/001
1 Indust. Laun
04/01/2018
1 03/31/2023
0.1210
872.0
880.00
715.5
722.00
Column Totals=>
1 1.5920
13649.00
6258.95
Conc. Based Limits
Allocation to McAlpine Creek WWTP
Total allowable for Industry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day),Total Allowable for Industry - Total Permitted (Ibs/day)=>
0.460088
3944.561
1808.83678
8.717
34442
12218.4
1.59
9704.44
4450.11
0.00
7.13
24737.56
7768.3
g

UP
Count
1
2
4
E
/
E
Allocation Table
Town. WWTP name=>
NPDES #_>
CLTWater- Sugar Creek WWTP
NC0024937
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
Ammonia
Permit Limits
Arsenic
Permit Limits
Cadmium
Permit Limits
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Allied Plating Finishing, LLC
X
5005/001
Metal Finish
08/01/2021
04/01/2022
07/31/2026
29.00
4.84
0.0000
0.0000
0.0700
0.0117
ALSCO, Inc.
X
0097/001
Laundry
12/01/2022
11/30/2027
0.00
0.000
0.0000
0.0000
0.0000
0.0000
A.O. Smith Corporation
X
5009/001
Metal Finishe
07/01/2019
06/30/2024
15.00
2.75
0.0000
0.0000
0.0600
0.0110
Barnhardt MFG.
X
0003/001
Textile
08/01/2020
07/31/2025
8.74
35.000
0.0000
0.0000
0.0000
0.0000
Cargill, Inc.
X
0642/001
Veg. Oil Refi
01/01/2022
12/31/2026
0.00
0.000
0.0000
0.0000
0.0000
0.0000
Charleston Spar, Inc.
X
0493/001
Metal Finish
12/01/2021
11/30/2026
0.00
0.00
0.0000
0.0000
0.0700
0.0193
Greasecycle
X
5018/001
Grease Recy
10/01/2022
09/30/2023
0.00
0.00
0.0000
0.0000
0.0000
0.0000
Hardcoatings, Inc.
X
0170/001
Metal Finish
08/01/2021
07/31/2026
0.00
0.00
0.0000
0.0000
0.0700
0.0070
Haz-Mat Environmental Services, LLC
X
5012/001
CWT
01/01/2023
12/31/2027
0.00
0.00
0.0000
0.0000
0.1000
0.0259
Norfolk Southern Railway Company - Charlotte Roadway
Shop
X
0649/001
Maint. Facilty
05/01/2022
04/30/2027
17.99
1.500
0.0000
0.0000
0.0600
0.0050
Orbit Energy Charlotte LLC
X
5016/001
Food Waste 1
06/01/2019
05/31/2024
266.45
400.00
0.0000
0.0000
0.0000
0.0000
Unifirst Corporation
I X
0498/001
1 Indust. Laun
04/01/2018
1 03/31/2023
13.18
13.300
0.0000
0.0000
0.0297
0.0300
Column Totals=>
1
457.389
0.0000
0.1098
Conc. Based Limits
Allocation to McAlpine Creek WWTP
Total allowable for Industry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from ]UP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day),Total Allowable for Industry - Total Permitted (Ibs/day)=>
132.185537
0 0.03173503
1601.06
3.7244 0.5782
325.2039
0.0000 0.0781
1275.86
3.7244 0.5001
PA

IUP
Count
1
2
4
E
/
E
Allocation Table
Town. WWTP name=>
NPDES #_>
CLTWater- Sugar Creek WWTP
NC0024937
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
Chromium
Permit Limits
Copper
Permit Limits
Cyanide
Permit Limits
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Conc. mg/1 Load Ibs/day
Allied Plating Finishing, LLC
X
5005/001
Metal Finish
08/01/2021
04/01/2022
07/31/2026
1.7100
0.2852
2.0700
0.3453
0.2500
0.0417
ALSCO, Inc.
X
0097/001
Laundry
12/01/2022
11/30/2027
0.0000
0.0000
0.1639
0.4100
0.0000
0.0000
A.O. Smith Corporation
X
5009/001
Metal Finishe
07/01/2019
06/30/2024
1.5800
0.2899
1.9100
0.3504
0.2500
0.0459
Barnhardt MFG.
X
0003/001
Textile
08/01/2020
07/31/2025
0.0000
0.0000
0.1049
0.4200
0.0000
0.0000
Cargill, Inc.
X
0642/001
Veg. Oil Refi
01/01/2022
12/31/2026
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
Charleston Spar, Inc.
X
0493/001
Metal Finish
12/01/2021
11/30/2026
0.6000
0.1651
0.6700
0.1844
0.2000
0.0550
Greasecycle
X
5018/001
Grease Recy
10/01/2022
09/30/2023
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
Hardcoatings, Inc.
X
0170/001
Metal Finish
08/01/2021
07/31/2026
1.7100
0.1711
2.0700
0.2072
0.2600
0.0260
Haz-Mat Environmental Services, LLC
X
5012/001
CWT
01/01/2023
12/31/2027
0.4870
0.1259
0.3010
0.0778
0.1200
0.0310
Norfolk Southern Railway Company - Charlotte Roadway
Shop
X
0649/001
Maint. Facilty
05/01/2022
04/30/2027
0.5036
0.0420
0.2518
0.0210
0.0000
0.0000
Orbit Energy Charlotte LLC
X
5016/001
Food Waste
06/01/2019
05/31/2024
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
Unifirst Corporation
X
0498/001
Indust. Laun
04/01/2018
03/31/2023
0.0000
0.0000
0.5549
0.5600
0.0000
0.0000
Column Totals=>
1.0793
2.5761
0.1997
Conc. Based Limits
Allocation to McAlpine Creek WWTP
Total allowable for Industry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day),Total Allowable for Industry - Total Permitted (Ibs/day)=>
0.31191891
0.74449473
0.05770162
6.522
20.4022
1.3974
0.7674
1.8316
0.1420
5.7546
18.5706
1.2554
0

IUP
Count
1
2
4
E
/
E
Allocation Table
Town. WWTP name=>
NPDES #_>
CLTWater- Sugar Creek WWTP
NC0024937
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
Lead
Permit Limits
Mercury
Permit Limits
Molybdenum
Permit Limits
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Conc. mg/1 Load Ibs/day
Allied Plating Finishing, LLC
X
5005/001
Metal Finish
08/01/2021
04/01/2022
07/31/2026
0.1400
0.0234
0.00000
0.00000
0.0000
0.0000
ALSCO, Inc.
X
0097/001
Laundry
12/01/2022
11/30/2027
0.0000
0.0000
0.00000
0.00000
0.0000
0.0000
A.O. Smith Corporation
X
5009/001
Metal Finishe
07/01/2019
06/30/2024
0.4000
0.0734
0.00000
0.00000
0.0000
0.0000
Barnhardt MFG.
X
0003/001
Textile
08/01/2020
07/31/2025
0.0000
0.0000
0.00000
0.00000
0.0000
0.0000
Cargill, Inc.
X
0642/001
Veg. Oil Refi
01/01/2022
12/31/2026
0.0000
0.0000
0.00000
0.00000
0.0000
0.0000
Charleston Spar, Inc.
X
0493/001
Metal Finish
12/01/2021
11/30/2026
0.4300
0.1183
0.00000
0.00000
0.0000
0.0000
Greasecycle
X
5018/001
Grease Recy
10/01/2022
09/30/2023
0.0000
0.0000
0.00000
0.00000
0.0000
0.0000
Hardcoatings, Inc.
X
0170/001
Metal Finish
08/01/2021
07/31/2026
0.4300
0.0430
0.00000
0.00000
0.0000
0.0000
Haz-Mat Environmental Services, LLC
X
5012/001
CWT
01/01/2023
12/31/2027
0.1720
0.0445
0.00000
0.00000
2.0900
0.5403
Norfolk Southern Railway Company - Charlotte Roadway
Shop
X
0649/001
Maint. Facilty
05/01/2022
04/30/2027
0.2998
0.0250
0.00000
0.00000
0.0000
0.0000
Orbit Energy Charlotte LLC
X
5016/001
Food Waste 1
06/01/2019
05/31/2024
0.0000
0.0000
0.00000
0.00000
0.0000
0.0000
Unifirst Corporation
I X
0498/001
1 Indust. Laun
04/01/2018
1 03/31/2023
0.1189
0.1200
0.00000
0.00000
0.0000
0.0000
Column Totals=>
1
0.4476
0.0000
0.5403
Conc. Based Limits
Allocation to McAlpine Creek WWTP
Total allowable for Industry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day),Total Allowable for Industry - Total Permitted (Ibs/day)=>
0.12935405
0 0.15616075
4.073
0.03755 2.9206
0.3182
0.0000 0.3842
3.7548
0.0376 2.5364
4

UP
Count
1
2
4
E
/
E
Allocation Table
Town. WWTP name=>
NPDES #_>
CLTWater- Sugar Creek WWTP
NC0024937
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
Nickel
Permit Limits
Selenium
Permit Limits
Silver
Permit Limits
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Allied Plating Finishing, LLC
X
5005/001
Metal Finish
08/01/2021
04/01/2022
07/31/2026
2.3800
0.3970
0.0000
0.0000
0.2400
0.0400
ALSCO, Inc.
X
0097/001
Laundry
12/01/2022
11/30/2027
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
A.O. Smith Corporation
X
5009/001
Metal Finishe
07/01/2019
06/30/2024
2.2000
0.4037
0.0000
0.0000
0.2200
0.0404
Barnhardt MFG.
X
0003/001
Textile
08/01/2020
07/31/2025
0.0897
0.3590
0.0000
0.0000
0.0000
0.0000
Cargill, Inc.
X
0642/001
Veg. Oil Refi
01/01/2022
12/31/2026
0.3446
1.0000
0.0000
0.0000
0.0000
0.0000
Charleston Spar, Inc.
X
0493/001
Metal Finish
12/01/2021
11/30/2026
0.6700
0.1844
0.0000
0.0000
0.2400
0.0661
Greasecycle
X
5018/001
Grease Recy
10/01/2022
09/30/2023
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
Hardcoatings, Inc.
X
0170/001
Metal Finish
08/01/2021
07/31/2026
2.3800
0.2382
0.0000
0.0000
0.2400
0.0240
Haz-Mat Environmental Services, LLC
X
5012/001
CWT
01/01/2023
12/31/2027
0.6400
0.1655
0.0000
0.0000
0.0000
0.0000
Norfolk Southern Railway Company - Charlotte Roadway
Shop
X
0649/001
Maint. Facilty
05/01/2022
04/30/2027
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
Orbit Energy Charlotte LLC
X
5016/001
Food Waste 1
06/01/2019
05/31/2024
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
Unifirst Corporation
I X
0498/001
1 Indust. Laun
04/01/2018
1 03/31/2023
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
Column Totals=>
1
2.7477
0.0000
0.1705
Conc. Based Limits
Allocation to McAlpine Creek WWTP
Total allowable for Industry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day),Total Allowable for Industry - Total Permitted (Ibs/day)=>
0.79408339
0
0.049265714
13.8592
0.9323
-0.0663
1.9536
0.0000
0.1212
11.9056
0.9323
-0.1875
5

IUP
Count
1
2
4
E
/
E
Allocation Table
Town. WWTP name=>
NPDES #_>
CLTWater- Sugar Creek WWTP
NC0024937
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
Zinc
Permit Limits
Phosphorus
Permit Limits
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Allied Plating Finishing, LLC
X
5005/001
Metal Finish
08/01/2021
04/01/2022
07/31/2026
1.4800
0.2469
0.000
0.000
ALSCO, Inc.
X
0097/001
Laundry
12/01/2022
11/30/2027
0.4796
1.2000
0.000
0.000
A.O. Smith Corporation
X
5009/001
Metal Finishe
07/01/2019
06/30/2024
1.3700
0.2514
38.151
7.000
Barnhardt MFG.
X
0003/001
Textile
08/01/2020
07/31/2025
0.3023
1.2100
10.492
42.000
Cargill, Inc.
X
0642/001
Veg. Oil Refi
01/01/2022
12/31/2026
0.4824
1.4000
4.824
14.000
Charleston Spar, Inc.
X
0493/001
Metal Finish
12/01/2021
11/30/2026
0.5300
0.1459
0.000
0.000
Greasecycle
X
5018/001
Grease Recy
10/01/2022
09/30/2023
0.0000
0.0000
0.000
0.000
Hardcoatings, Inc.
X
0170/001
Metal Finish
08/01/2021
07/31/2026
1.4800
0.1481
0.000
0.000
Haz-Mat Environmental Services, LLC
X
5012/001
CWT
01/01/2023
12/31/2027
0.9049
0.000
0.000
Norfolk Southern Railway Company - Charlotte Roadway
Shop
X
0649/001
Maint. Facilty
05/01/2022
04/30/2027
0.0660
0.000
0.000
Orbit Energy Charlotte LLC
X
5016/001
Food Waste
06/01/2019
05/31/2024
a.6653
2.5000
49.960
75.000
Unifirst Corporation
X
0498/001
Indust. Laun
04/01/2018
03/31/2023
1.1200
6.937
7.000
Column Totals=>
9.1931
145.0000
Conc. Based Limits
Allocation to McAlpine Creek WWTP
Total allowable for Industry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day),Total Allowable for Industry - Total Permitted (Ibs/day)=>
2.656807807 41.905
97.9567 171.8908
6.5363 103.0950
91.4204 68.7958
6

IUP
Count
E
ir,
Allocation Table
Town, WWTP name=> CLTWater- Irwin Creek WWTP
NPDES #_> NC0024945
Headworks last approved:
10/31/18
Allocation table updated:
02/13/23
Permits last modified:
02/13/23
n- nat,
1n/1/9n93
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Last Mod
Effective
Date
Date
Permit
Expires
FLOW
Permit Limits
c-BOD
Permit Limits
TSS
Permit Limits
MGD gal/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Alsco Inc.
X
3024/001
Laundry
07/01/2022
06/30/2027
0.1800
1,532.11
2300.00
932.59
1400.00
Aramark Uniform and Career Apparel, LLC
X
0060/001
Ind. Laundry
05/01/2021
04/30/2026
0.1600
764.4
1020.00
0.0
0.00
Carolina Foods, Inc.
X
1003/001
Food
03/01/2021
02/28/20261
0.0220
0.0
0.00
654.0
120.00
Carolina Foods, Inc.
X
1003/002
Food
03/01/2021
02/28/2026
0.0060
0.0
0.00
439.6
22.00
Carolina Foods, Inc.
X
1003/003
Food
03/01/2021
02/28/2026
0.0220
0.0
0.00
872.0
160.00
Charlotte Pipe & Foundry, Co.
X
0665/001
Foundry
11/01/2020
10/31/2025
0.5500
0.0
0.001
109.0
500.00
Chematron Inc.
X
1002/001
Textile Chem.
10/01/2020
09/30/2025
0.0300
450.0
112.59
Chesapeake Treatment Company, LLC
X
1007/001
Beverage WW Treatment
08/01/2021
07/31/2026
0.4500
381.0
1430.00
551.6
2070.00
DART, A Clean Earth Company AERC)
X
1020/002
CWT (Oily/Organic)
07/01/2022
06/30/2027
0.0720
2,000.0
1200.96
0.0
0.00
Independent Beverage Co., LLC
X
0117/001
Food
10/01/2021
09/30/2026
0.1250
4796.2
5000.00
549.6
573.00
Liquid Environmental Solutions of Georgia, LLC
X
1024/001
Grease Recycler
10/01/2021
09/30/2026
0.1000
4196.6
3500.00
755.40
630.00
PanGlo Charlotte
X
0121/001
Reglazer
05/01/2019
I 04/30/2024
0.0250
3170.3
661.00
311.8
65.00
Prinston Laboratories (Generics Bidco II, LLC)
X
1015/001
Pharmaceutical
I 03/01/2019
I 02/29/2024
0.0150
4000.0
500.40
800.0
100.08
Trane
X
0125/001
Metal Finisher
I 08/01/2021
07/31/2026
0.0080
0.0
0.00
300.0
20.02
Trimac Transportation dba National Tank Services
X
1009/001
TEC
03/01/2022
02/28/2027
0.0100
0.0
0.00
1500.0
125.10
Vest Water Treatment Plant
X
1028/001
Water Trtmt.
11/04/2022
12/20/2022
12/31/2024
0.4500
0.0
0.00
325.0
1219.73
Zero Waste Recycling, LLC
X
1027/001
CWT (Oily)
05/06/2022
04/30/2023
0.0700
2569.4
1500.00
0.0
0.00
Cintas Corporation #200
X
3007/001
Laundry
12/01/2021
11/30/2026
0.1080
640.6
577.0
516.3
465.0
DyStar Carolina Chemical
X
0429/001
OCPSF
10/01/2020
09/30/2025
0.1750
1,013.4
1479.00
843.4
1231.00
Express Container Services
X
3008/001
TEC
01/01/2022
12/31/2026
0.0850
0.0
0.00
333.0
236.06
Express Container Services
X
3022/001
Container wash
12/01/2021
11/30/2026
0.0200
0.0
0.00
0.0
0.00
G. eenway Waste Solutions
G.
X
3031/001
Grease Trap Recycler
29/21/2021
08/31/2026
0.1100
1,635.1
1500.00
795.7
730.00
Services, LLC.
X
3009/001
TEC
12/01/2021
11/30/2026
0.0350
0.0
0.00
712.E
208.0
Total Clean of North Carolina, LLC I X 1026/001 ITEC 1 10/04/2020 09/30/2022
Column Totals=>
0.0320
2.860
0.01
0.00
20668.360
846.8
226.00
10213.575
Conc. Based Limits
Total allowable for Industry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
7.537
28413.11
27496.91
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
2.86
20668.36
10213.57
Total pounds set aside for Groundwater and Special Use Permitting=>
0.00
Allowable loading left (Ibs/day),Total Allowable for Industry - Total Permitted (Ibs/day)=>
4.68
7744.75
17283.34
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
62.05%
27.26%
62.86%
7

IUP
Count
z
1�
1(
v
� Cu E 1F
� c
IL
0
E Q M 2(
F- 2 W 2
2'
Allocation Table
Town, WWTP name=> CLTWater- Irvin Creek WWTP
NPDES #_> NC0024945
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Last Mod
Effective
Date
Date
Permit
Expires
Ammonia
Permit Limits
Arsenic
Permit Limits
Cadmium
Permit Limits
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
AlscoInc.
X
3024/001
Laundry
07/01/2022
06/30/2027
13.32
20.00
0.000
0.000
0.000
0.000
Aramark Uniform and Career Apparel, LLC
X
0060/001
Ind. Laundry
05/01/2021
04/30/2026
0.00
0.000
0.000
0.0000
0.0000
0.0000
Carolina Foods, Inc.
X
1003/001
Food
03/01/2021
02/28/20261
27.25
5.000
0.000
0.0000
0.0000
0.0000
Carolina Foods, Inc.
X
1003/002
Food
03/01/2021
02/28/2026
129.90
6.500
0.000
0.0000
0.0000
0.0000
Carolina Foods, Inc.
X
1003/003
Food
03/01/2021
02/28/2026
10.90
2.000
0.000
0.0000
0.0000
0.0000
Charlotte Pipe & Foundry, Co.
X
0665/001
Foundry
11/01/2020
10/31/2025
5.45
25.000
0.000
0.0000
0.0120
0.0549
Chematron Inc.
X
1002/001
Textile Chem.
10/01/2020
09/30/2025
53.00
13.26
0.000
0.0000
0.0000
0.0000
Chesapeake Treatment Company, LLC
X
1007/001
Beverage WW Treatment
08/01/2021
07/31/2026
17.32
65.000
0.000
0.0000
0.0000
0.0000
DART, A Clean Earth Company AERC)
X
1020/002
CWT (Oily/Organic)
07/01/2022
06/30/2027
55.00
33.03
0.167
0.100
0.086
0.052
Independent Beverage Co., LLC
X
0117/001
Food
10/01/2021
1 09/30/2026
0.00
0.000
0.000
0.0000
0.0000
0.0000
Liquid Environmental Solutions of Georgia, LLC
X
1024/001
Grease Recycler
10/01/2021
09/30/2026
59.95
50.00
0.000
0.0000
0.0000
0.0000
PanGlo Charlotte
X
0121/001
Reglazer
05/01/2019
I 04/30/2024
0.00
0.000
0.000
0.0000
0.0000
0.0000
Prinston Laboratories (Generics Bidco II, LLC)
X
1015/001
Pharmaceutical
I 03101/2019
I 02/29/2024
20.00
2.50
0.000
0.0000
0.0000
0.0000
Trane
X
0125/001
Metal Finisher
I 08/01/2021
07/31/2026
0.00
0.00
0.000
0.0000
0.0700
0.0047
Trimac Transportation dba National Tank Services
X
1009/001
TEC
03/01/2022
02/28/2027
60.00
5.00
0.000
0.0000
0.0000
0.0000
Vest Water Treatment Plant
X
1028/001
Water Trtmt.
11/04/2022
12/20/2022
12/31/2024
0.00
0.00
0.000
0.0000
0.0000
0.0000
Zero Waste Recycling, LLC
X
1027/001
CWT (Oily)
05/06/2022
04/30/2023
0.00
0.00
0.000
0.0000
0.0000
0.0000
Cintas Corporation #200
X
3007/001
Laundry
12/01/2021
11/30/2026
0.00
0.00
0.000
0.000
0.036
0.032
DyStar Carolina Chemical
X
0429/001
OCPSF
10/01/2020
09/30/2025
137.03
200.00
0.000
0.000
0.042
0.062
Express Container Services
X
3008/001
TEC
01/01/2022
12/31/2026
0.00
0.00
0.000
0.000
0.000
0.000
Express Container Services
X
3022/001
Container wash
12/01/2021
11/30/2026
0.00
0.00
0.000
0.000
0.000
0.000
Greenway Waste Solutions
X
3031/001
Grease Trap Recycler
09/01/2021
08/31/2026
0.00
0.00
0.000
0.000
0.000
0.000
Quala Services, LLC.
X
3009/001
TEC
12/01/2021
11/30/2026
219.25
64.0
0.1027
0.030
0.095
0.028
Total Clean of North Carolina, LLC
I X
1026/001
TEC
1 10/04/2020
09/30/20221
0.001
0.001
0.000
1 0.000
0.070
0.019
Column Totals=>
491.293
0.130
0.252
Conc. Based Limits
Total allowable for Industry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
3062.83
1.1555
0.5547
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
491.29
0.13
0.25
Total pounds set aside for Groundwater and Special Use Permitting=>
Allowable loading left (Ibs/day),Total Allowable for Industry - Total Permitted (Ibs/day)=>
2571.53
1.03
0.3031
Percent Industrial loading still available (%), Allowable loading left / AL (%)_>
83.96%
88.75%
54.64%
8

IUP
Count
z
1�
u,
1(
v
� Cu E 1F
� c
IL
0
E Q M 2(
F- 2 W 2
2'
Allocation Table
Town, WWTP name=> CLTWater- Irwin Creek WWTP
NPDES #_> NC0024945
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Last Mod
Effective
Date
Date
Permit
Expires
Chromium
Permit Limits
Copper
Permit Limits
Cyanide
Permit Limits
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
AlscoInc.
X
3024/001
Laundry
07/01/2022
06/30/2027
0.000
0.000
0.420
0.630
0.000
0.000
Aramark Uniform and Career Apparel, LLC
X
0060/001
Ind. Laundry
05/01/2021
04/30/2026
0.000
0.0000
0.337
0.4500
0.000
0.0000
Carolina Foods, Inc.
X
1003/001
Food
03/01/2021
02/28/20261
0.000
0.0000
0.000
0.0000
0.000
0.0000
Carolina Foods, Inc.
X
1003/002
Food
03/01/2021
02/28/2026
0.000
0.0000
0.000
0.0000
0.000
0.0000
Carolina Foods, Inc.
X
1003/003
Food
03/01/2021
02/28/2026
0.000
0.0000
0.000
0.0000
0.000
0.0000
Charlotte Pipe & Foundry, Co.
X
0665/001
Foundry
11/01/2020
10/31/2025
0.117
0.5370
0.031
0.1411
0.011
0.0503
Chematron Inc.
X
1002/001
Textile Chem.
10/01/2020
09/30/2025
0.000
0.0000
0.000
0.0000
0.000
0.0000
Chesapeake Treatment Company, LLC
X
1007/001
Beverage WW Treatment
08/01/2021
07/31/2026
0.011
0.0400
0.112
0.4200
0.000
0.0000
DART, A Clean Earth Company AERC)
X
1020/002
CWT (Oily/Organic)
07/01/2022
06/30/2027
0.060
0.036
0.242
0.145
0.200
0.120
Independent Beverage Co., LLC
X
0117/001
Food
10/01/2021
1 09/30/2026
0.000
0.0000
0.605
0.6310
0.000
0.0000
Liquid Environmental Solutions of Georgia, LLC
X
1024/001
Grease Recycler
10/01/2021
09/30/2026
0.000
0.0000
0.000
0.0000
0.000
0.0000
PanGlo Charlotte
X
0121/001
Reglazer
05/01/2019
I 04/30/2024
0.000
0.0000
0.067
0.0140
0.000
0.0000
Prinston Laboratories (Generics Bidco II, LLC)
X
1015/001
Pharmaceutical
I 03101/2019
I 02/29/2024
0.040
0.0050
0.286
0.0358
0.033
0.0041
Trane
X
0125/001
Metal Finisher
I 08/01/2021
07/31/2026
1.710
0.1141
2.070
0.1381
0.270
0.0180
Trimac Transportation dba National Tank Services
X
1009/001
TEC
03/01/2022
02/28/2027
0.140
0.0117
0.820
0.0684
0.000
0.0000
Vest Water Treatment Plant
X
1028/001
Water Trtmt.
11/04/2022
12/20/2022
12/31/2024
0.000
0.0000
0.000
0.0000
0.000
0.0000
Zero Waste Recycling, LLC
X
1027/001
CWT (Oily)
05/06/2022
04/30/2023
0.323
0.1886
0.242
0.1413
0.000
0.0000
Cintas Corporation #200
X
3007/001
Laundry
12/01/2021
11/30/2026
0.216
0.195
0.777
0.70
0.000
0.000
DyStar Carolina Chemical
X
0429/001
OCPSF
10/01/2020
09/30/2025
0.411
0.600
0.644
0.940
0.000
0.000
Express Container Services
X
3008/001
TEC
01/01/2022
12/31/2026
0.060
0.043
0.180
0.128
0.060
0.043
Express Container Services
X
3022/001
Container wash
12/01/2021
11/30/2026
0.000
0.000
0.000
0.000
0.000
0.000
Greenway Waste Solutions
X
3031/001
Grease Trap Recycler
09/01/2021
08/31/2026
0.000
0.000
0.000
0.000
0.000
0.000
Quala Services, LLC.
X
3009/001
TEC
12/01/2021
11/30/2026
0.319
0.093
0.829
0.242
0.304
0.090
Total Clean of North Carolina, LLC
I X
1026/001
ITEC
1 10/04/2020
09/30/20221
0.250
0.067
0.792
1 0.211
0.180
0.048
Column Totals=>
1.930
5.036
0.373
Conc. Based Limits
Total allowable for Industry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
5.4246
24.8905
1.0434
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
1.93
5.04
0.37
Total pounds set aside for Groundwater and Special Use Permitting=>
Allowable loading left (Ibs/day),Total Allowable for Industry - Total Permitted (Ibs/day)=>
3.4949
19.8546
0.6702
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
64.43%
79.77%
64.23%
9

IUP
Count
z
1�
1(
v
� Cu E 1F
� c
IL
0
E Q M 2(
F- 2 W 2
2'
Allocation Table
Town, WWTP name=> CLTWater- Irvin Creek WWTP
NPDES #_> NC0024945
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Last Mod
Effective
Date
Date
Permit
Expires
Lead
Permit Limits
Mercury
Permit Limits
Molybdenum
Permit Limits
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
AlscoInc.
X
3024/001
Laundry
07/01/2022
06/30/2027
0.000
0.000
0.000
0.000
0.000
0.000
Aramark Uniform and Career Apparel, LLC
X
0060/001
Ind. Laundry
05/01/2021
04/30/2026
0.262
0.3500
0.0000
0.000000
0.117
0.1560
Carolina Foods, Inc.
X
1003/001
Food
03/01/2021
02/28/20261
0.000
0.0000
0.0000
0.000000
0.000
0.0000
Carolina Foods, Inc.
X
1003/002
Food
03/01/2021
02/28/2026
0.360
0.0180
0.0000
0.000000
0.000
0.0000
Carolina Foods, Inc.
X
1003/003
Food
03/01/2021
02/28/2026
0.114
0.0210
0.0000
0.000000
0.000
0.0000
Charlotte Pipe & Foundry, Co.
X
0665/001
Foundry
11/01/2020
10/31/2025
0.058
0.2673
0.0000
0.000000
0.037
0.1710
Chematron Inc.
X
1002/001
Textile Chem.
10/01/2020
09/30/2025
0.000
0.0000
0.0000
0.0000
0.000
0.0000
Chesapeake Treatment Company, LLC
X
1007/001
Beverage WW Treatment
08/01/2021
07/31/2026
0.000
0.0000
0.0000
0.000000
0.000
0.0000
DART, A Clean Earth Company AERC)
X
1020/002
CWT (Oily/Organic)
07/01/2022
06/30/2027
0.160
0.096
0.000
0.000
0.215
0.129
Independent Beverage Co., LLC
X
0117/001
Food
10/01/2021
1 09/30/2026
0.000
0.0000
0.0000
0.000000
0.000
0.0000
Liquid Environmental Solutions of Georgia, LLC
X
1024/001
Grease Recycler
10/01/2021
09/30/2026
0.000
0.0000
0.0000
0.0000001
0.000
0.0000
PanGlo Charlotte
X
0121/001
Reglazer
05/01/2019
I 04/30/2024
0.192
0.0400
0.0000
0.000000
0.000
0.0000
Prinston Laboratories (Generics Bidco II, LLC)
X
1015/001
Pharmaceutical
I 03101/2019
I 02/29/2024
0.043
0.0054
0.0000
0.0000
0.000
0.0000
Trane
X
0125/001
Metal Finisher
I 08/01/2021
07/31/2026
0.430
0.0287
0.0000
0.0000
2.848
0.1900
Trimac Transportation dba National Tank Services
X
1009/001
TEC
03/01/2022
02/28/2027
0.140
0.0117
0.00066
0.0001
0.000
0.0000
Vest Water Treatment Plant
X
1028/001
Water Trtmt.
11/04/2022
12/20/2022
12/31/2024
0.000
0.0000
0.0000
0.0000
0.000
0.0000
Zero Waste Recycling, LLC
X
1027/001
CWT (Oily)
05/06/2022
04/30/2023
0.160
0.0934
0.00000
0.0000
0.385
0.2250
Cintas Corporation #200
X
3007/001
Laundry
12/01/2021
11/30/2026
0.333
0.30
0.000
0.000
0.000
0.000
DyStar Carolina Chemical
X
0429/001
OCPSF
10/01/2020
09/30/2025
0.109
0.1596
0.000
0.000
0.000
0.000
Express Container Services
X
3008/001
TEC
01/01/2022
12/31/2026
0.000
0.000
0.0030
0.0021
0.240
0.170
Express Container Services
X
3022/001
Container wash
12/01/2021
11/30/2026
0.000
0.000
0.000
0.000
0.000
0.000
Greenway Waste Solutions
X
3031/001
Grease Trap Recycler
09/01/2021
08/31/2026
0.000
0.000
0.000
0.000
0.000
0.000
Quala Services, I.I.C.
X
3009/001
TEC
12/01/2021
11/30/2026
0.158
0.046
0.0030
0.001
0.582
0.170
Total Clean of North Carolina, LLC
X
1026/001
TEC
10/04/2020
09/30/2022
0.180
0.048
0.0030
0.0008
0.410
0.109
Column Totals=>
1.485
0.004
1.320
Conc. Based Limits
Total allowable for Industry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
3.8792
0.02845
1.7292
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
1.49
0.00
1.32
Total pounds set aside for Groundwater and Special Use Permitting=>
Allowable loading left (Ibs/day),Total Allowable for Industry - Total Permitted (Ibs/day)=>
2.3939
0.0246
0.4088
Percent Industrial loading still available (%), Allowable loading left / AL (%)_>
61.71%
86.44%
23.64%
10

IUP
Count
z
1�
1(
v
� Cu E 1F
� c
IL
0
E Q M 2(
F- 2 W 2
2'
Allocation Table
Town, WWTP name=> CLTWater- Irvin Creek WWTP
NPDES #_> NC0024945
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Last Mod
Effective
Date
Date
Permit
Expires
Nickel
Permit Limits
Selenium
Permit Limits
Silver
Permit Limits
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
AlscoInc.
X
3024/001
Laundry
07/01/2022
06/30/2027
0.000
0.000
0.000
0.000
0.000
0.000
Aramark Uniform and Career Apparel, LLC
X
0060/001
Ind. Laundry
05/01/2021
04/30/2026
0.049
0.0660
0.000
0.0000
0.016
0.0220
Carolina Foods, Inc.
X
1003/001
Food
03/01/2021
02/28/20261
0.044
0.0080
0.000
0.0000
0.000
0.0000
Carolina Foods, Inc.
X
1003/002
Food
03/01/2021
02/28/2026
0.000
0.0000
0.000
0.0000
0.000
0.0000
Carolina Foods, Inc.
X
1003/003
Food
03/01/2021
02/28/2026
0.027
0.0050
0.000
0.0000
0.000
0.0000
Charlotte Pipe & Foundry, Co.
X
0665/001
Foundry
11/01/2020
10/31/2025
0.179
0.8194
0.000
0.0000
0.034
0.1568
Chematron Inc.
X
1002/001
Textile Chem.
10/01/2020
09/30/2025
0.000
0.0000
0.000
0.0000
0.000
0.0000
Chesapeake Treatment Company, LLC
X
1007/001
Beverage WW Treatment
08/01/2021
07/31/2026
0.008
0.0300
0.000
0.0000
0.000
0.0000
DART, A Clean Earth Company AERC)
X
1020/002
CWT (Oily/Organic)
07/01/2022
06/30/2027
0.000
0.000
0.120
0.072
0.000
0.000
Independent Beverage Co., LLC
X
0117/001
Food
10/01/2021
1 09/30/2026
0.000
0.0000
0.000
0.0000
0.000
0.0000
Liquid Environmental Solutions of Georgia, LLC
X
1024/001
Grease Recycler
10/01/2021
09/30/2026
0.000
0.0000
0.000
0.0000
0.000
0.0000
PanGlo Charlotte
X
0121/001
Reglazer
05/01/2019
I 04/30/2024
0.000
0.0000
0.000
0.0000
0.000
0.0000
Prinston Laboratories (Generics Bidco II, LLC)
X
1015/001
Pharmaceutical
I 03101/2019
I 02/29/2024
0.046
0.0058
0.000
0.0000
0.000
0.0000
Trane
X
0125/001
Metal Finisher
I 08/01/2021
07/31/2026
0.330
0.0220
0.000
0.0000
0.240
0.0160
Trimac Transportation dba National Tank Services
X
1009/001
TEC
03/01/2022
02/28/2027
0.900
0.0751
0.000
0.0000
0.000
0.0000
Vest Water Treatment Plant
X
1028/001
Water Trtmt.
11/04/2022
12/20/2022
12/31/2024
0.000
0.0000
0.000
0.0000
0.000
0.0000
Zero Waste Recycling, LLC
X
1027/001
CWT (Oily)
05/06/2022
04/30/2023
0.000
0.0000
0.000
0.0000
0.000
0.0000
Cintas Corporation #200
X
3007/001
Laundry
12/01/2021
11/30/2026
0.333
0.30
0.000
0.000
0.000
0.000
DyStar Carolina Chemical
X
0429/001
OCPSF
10/01/2020
09/30/2025
0.206
0.300
0.000
0.000
0.000
0.000
Express Container Services
X
3008/001
TEC
01/01/2022
12/31/2026
0.180
0.128
0.000
0.000
0.000
0.000
Express Container Services
X
3022/001
Container wash
12/01/2021
11/30/2026
0.000
0.000
0.000
0.000
0.000
0.000
Greenway Waste Solutions
X
3031/001
Grease Trap Recycler
29/21/2021
08/31/2026
0.000
0.000
0.000
0.000
0.000
0.000
Quala Services, I.I.C.
X
3009/001
TEC
12/01/2021
11/30/2026
1.431
0.418
0.239
0.070
0.035
0.010
Total Clean of North Carolina, LLC
X
1026/001
TEC
1 10/04/2020
09/30/20221
0.840
0.224
0.000
0.000
0.000
0.000
Column Totals=>
2.401
0.142
0.205
Conc. Based Limits
Total allowable for Industry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
8.4274
0.7918
-0.0963
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
2.40
0.14
0.20
Total pounds set aside for Groundwater and Special Use Permitting=>
Allowable loading left (Ibs/day),Total Allowable for Industry - Total Permitted (Ibs/day)=>
6.0266
0.6500
-0.3012
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
71.51%
82.09%
0.00%
m

IUP
Count
z
1�
u,
1(
v
� Cu E 1F
� c
IL
0
E Q M 2(
F- 2 W 2
2'
Allocation Table
Town, WWTP name=> CLTWater- Irvin Creek WWTP
NPDES #_> NC0024945
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Last Mod
Effective
Date
Date
Permit
Expires
Zinc
Permit Limits
Total Phosphorus
Permit Limits
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Alsco Inc.
X
3024/001
Laundry
07/01/2022
06/30/2027
0.833
1.250
2.265
3.40
Aramark Uniform and Career Apparel, LLC
X
0060/001
Ind. Laundry
05/01/2021
04/30/2026
0.330
0.4400
8.99
12.00
Carolina Foods, Inc.
X
1003/001
Food
03/01/2021
02/28/20261
0.327
0.0600
14.99
2.75
Carolina Foods, Inc.
X
1003/002
Food
03/01/2021
02/28/2026
0.360
0.0180
54.96
2.75
Carolina Foods, Inc.
X
1003/003
Food
03/01/2021
02/28/2026
0.114
0.0210
14.99
2.75
Charlotte Pipe & Foundry, Co.
X
0665/001
Foundry
11/01/2020
10/31/2025
0.392
1.7996
3.491
16.00
Chematron Inc.
X
1002/001
Textile Chem.
10/01/2020
09/30/2025
1.300
0.3253
28.00
7.01
Chesapeake Treatment Company, LLC
X
1007/001
Beverage WW Treatment
08/01/2021
07/31/2026
0.533
2.0000
5.33
20.00
DART, A Clean Earth Company AERC)
X
1020/002
CWT (Oily/Organic)
07/01/2022
06/30/2027
4.500
2.702
0.000
0.00
Independent Beverage Co., LLC
X
0117/001
Food
10/01/2021
09/30/2026
1.871
1.9500
9.59
10.00
Liquid Environmental Solutions of Georgia, LLC
X
1024/001
Grease Recycler
10/01/2021
09/30/2026
0.000
0.0000
13.79
11.50
PanGlo Charlotte
X
0121/001
Reglazer
05/01/2019
I 04/30/2024
0.312
0.0650
0.00
0.00
Prinston Laboratories (Generics Bidco II, LLC)
X
1015/001
Pharmaceutical
I 03101/2019
I 02/29/2024
4.620
0.5780
39.97
5.00
Trane
X
0125/001
Metal Finisher
I 08/01/2021
07/31/2026
1.480
0.0987
149.88
10.00
Trimac Transportation dba National Tank Services
X
1009/001
TEC
03/01/2022
02/28/2027
0.700
0.0584
0.00
0.00
Vest Water Treatment Plant
X
1028/001
Water Trtmt.
11/04/2022
12/20/2022
12/31/2024
0.000
0.0000
0.00
0.00
Zero Waste Recycling, LLC
X
1027/001
CWT (Oily)
05/06/2022
04/30/2023
4.500
2.6271
0.00
0.00
Cintas Corporation #200
X
3007/001
Laundry
12/01/2021
11/30/2026
2.076
1.87
11.102
10.0
DyStar Carolina Chemical
X
0429/001
OCPSF
10/01/2020
09/30/2025
0.359
0.5237
19.870
29.0
Express Container Services
X
3008/001
TEC
01/01/2022
12/31/2026
1.80
1.276
0.000
0.0000
Express Container Services
X
3022/001
Container wash
12/01/2021
11/30/2026
1.50
0.250
0.000
0.0000
Greenway Waste Solutions
X
3031/001
Grease Trap Recycler
09/01/2021
08/31/2026
0.000
0.000
0.000
0.0000
Quala Services, I.I.C.
X
3009/001
TEC
12/01/2021
11/30/2026
0.633
0.185
0.000
0.0000
Total Clean of North Carolina, LLC
X
1026/001
TEC
1 10/04/2020
09/30/20221
2.00
0.534
0.000
1 0.0000
Column Totals=>
18.632
142.156
Conc. Based Limits
Total allowable for Industry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
77.8034
1644.56
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
18.63
142.16
Total pounds set aside for Groundwater and Special Use Permitting=>
Allowable loading left (Ibs/day),Total Allowable for Industry - Total Permitted (Ibs/day)=>
59.1718
1502.40
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
76.05%
91.36%
12

IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Allocation Table
Town, WWTP name=> CLTWater- McAlpine Creek WWMF
NPDES #_> NC0024970
Headworks due date: 12/01/23
Allocation table updated: 02/13/23
Permits last modified: 02/13/23
Approved Date: 12/05/18
Industry
Names
lease list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Indust
Modified
permit
Date
Date
Permit
Ex ires
FLOW
Permit Limits
c-BOD
Permit Limits
TSS
Permit Limits
MGD al/da
Conc. m /I Load Ibs/da
Conc. m /I Load Ibs/daAplix
X
0352/001
Textile
gDate
10/31/2027
0.1200
0.0
0.00
0.0
0.00
Ar'obex America, Inc.
X
3010/001
Plastic Moldin /Forming
12/31/2026
0.0700
0.0
0.00
479.6
280.00
BakkavorFoods USA, Inc.
X
3028/001
Food
07/31/2026
0.1000
3,357.3
2800.00
1,558.8
1300.00
Brenntag Mid -South, Inc.
X
3016/001
Chemical Re acka ing
01/31/2028
0.0120
909.0
90.97
399.7
40.00
Charlotte Plating
X
3014/001
Metal Finisher
07/01/2022
06/30/2027
0.0030
0.0
0.00
0.0
0.00
Cintas Corporation #200
X
3007/001
Laundry
12/01/2021
11/30/2026
0.1080
640.6
577.0
516.3
465.0
Cintas Corporation 99K
X
3019/001
Laundry
12/01/2022
11/30/2027
0.1200
999.2
1000.00
999.2
1000.00
Duff Norton
X
0370/001
Metal Finisher
07/01/2018
06/30/2023
0.0090
0.0
0.00
0.00
0.00
DyStar Carolina Chemical
X
0429/001
OCPSF
10/01/2020
09/30/2025
0.1750
1,013.4
1479.00
843.4
1231.00
Express Container Services
X
3008/001
TEC
01/01/2022
12/31/2026
0.0850
0.0
0.00
333.0
236.06
Express Container Services
X
3022/001
Container wash
12/01/2021
11/30/2026
0.0200
0.0
0.00
0.0
0.00
Frito Lay
X
0618/001
Food
05/01/2020
04/30/2025
1.1000
1,744.3
16002.0
930.9
8540.0
Greenway Waste Solutions
X
3031/001
Grease Trap Rec cler
09/01/2021
1 08/31/2026
0.1100
1,635.1
1500.0
795.71
730.0
Archroma Textile Effects
X
0505/001
Textile Chem.
10/01/2020
01/03/2023
09/30/2025
0.0380
1,053.9
334.0
631.1
200.0
IGM Resins USA, Inc.
X
0500/001
OCPSF
11/01/2018
03/01/2019
10/31/2023
0.1500
1,998.4
2500.0
1,598.7
2000.0
INOLEX, Incorporated
X
3030/001
OCPSF
08/01/2021
07/31/2026
0.0600
3,996.8
2000.0
0.0
0.0
Mecklenburg County, Foxhole Landfill
X
3021/001
Landfill
03/01/2020
02/28/2025
0.2000
0.0
0.0
0 0.0
0.0
Quala Services, LLC.
X
3009/001
TEC
12/01/2021
11/30/2026
0.0350
0.0
0.0
712.6
208.0
Safe Fleet
X
3027/001
Metal Finisher
11/01/2018
10/31/2023
0.0100
0.0
0.0
0.0
0.0
Siemens Energy, Inc.
X
0368/002
Metal Finisher
09/01/2021
08/31/2026
0.0050
0.00
0.0
0.00
0.0
Snyder's-Lance, Inc.
X
0364/001
Food
11/01/2021
10/31/2026
0.4920
1,600.0
6565.21
880.0
3610.9
Total Clean of North Carolina, LLC
X
1026/001
TEC
10/04/2020
09/30/2022
0.0320
0.0
0.00
850.0
226.85
Union County Public Works
X
3029/001-005
Uncontrollable Flows
02/01/2020
08/01/2020
01/31/2025
3.0000
0.0
0.0
0.0
0.0
Waste Connections of North Carolina, Inc.
X
2117/001
Solid Waste Transfer
08/12/2621
07/31/20231
0160
0.0
0.0
0.0
0.0
Sugar Creek WWTP
0.4601
1027.997
3944.6
471.403
1808.8
Column Totals=>
6.5301
712.305
38792.8
401.694
21876.6
Conc. Based Limits
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting=>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
Percent Industrial loading still available (% ), Allowable loading left / IAL (%)_>
19.4
94376.35
73768.97
6.53
38792.78
21876.63
12.87
55583.57
51892.3
66.34 %
58.90 %
70.34
13

IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Allocation Table
Town, WWTP name=> CLTWater- McAlpine Creek WWMF
NPDES #_> NC0024970
Industry
Names
lease list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Indust
Modified
permit
Date
Date
Permit
Expires
Ammonia
Permit Limits
Arsenic
Permit Limits
Cadmium
Permit Limits
Conc. m /I Load Ibs/da
Conc. m /I Load Ibs/da
Conc. m /I Load Ibs/da
Aplix
X
0352/001
Textile
jDate
d/2023
10/31/2027
119.90
120.00
0.000
0.000
0.000
0.000
Ar'obex America, Inc.
X
3010/001
Plastic Moldin /Formin
12/31/2026
71.94
42.00
0.000
0.000
0.000
0.000
Bakkavor Foods USA, Inc.
X
3028/001
Food
07/31/2026
0.00
0.00
0.000
0.000
0.000
0.000Brenntag
Mid -South, Inc.
X
3016/001
Chemical Re acka in
01/31/2028
100.00
10.01
0.000
0.000
0.000
0.000
Charlotte Plating
X
3014/001
Metal Finisher
07/01/2022
06/30/2027
0.00
0.00
0.000
0.000
0.060
0.002
Cintas Corporation #200
X
3007/001
Laundry
12/01/2021
11/30/2026
0.00
0.00
0.000
0.000
0.036
0.032
Cintas Corporation 99K
X
3019/001
Laundry
12/01/2022
11/30/2027
0.00
0.00
0.000
0.000
0.039
0.039
Duff Norton
X
0370/001
Metal Finisher
07/01/2018
06/30/2023
20.00
1.50
0.000
0.000
0.070
0.005
DyStar Carolina Chemical
X
0429/001
OCPSF
10/01/2020
09/30/2025
137.031
200.00
0.000
0.000
0.042
0.062
Express Container Services
X
3008/001
TEC
01/01/2022
12/31/2026
0.001
0.00
0.000
0.000
0.000
0.000
Express Container Services
X
3022/001
Container wash
12/01/2021
11/30/2026
0.00
0.00
0.000
0.000
0.000
0.000
Frito Lay
X
0618/001
Food
05/01/2020
04/30/2025
29.32
269.0
0.000
0.000
0.000
0.0000
Greenway Waste Solutions
X
3031/001
Grease Trap Rec cler
09/01/2021
08/31/2026
0.00
0.0
0.000
0.000
0.000
0.0000
Archroma Textile Effects
X
0505/001
Textile Chem.
10/01/2020
01/03/2023
09/30/2025
0.00
0.0
0.000
0.000
0.000
0.0000
IGM Resins USA, Inc.
X
0500/001
OCPSF
11/01/2018
03/01/2019
10/31/2023
7.99
10.0
0.000
0.000
0.000
0.0000
INOLEX, Incorporated
X
3030/001
OCPSF
08/01/2021
07/31/2026
0.00
0.0
0.000
0.000
0.000
0.0000
Mecklenburg County, Foxhole Landfill
X
3021/001
Landfill
03/01/2020
02/28/2025
0.00
0.0
0.000
0.000
0.000
0.0000
Quala Services,LLC.
X
3009/001
TEC
12/01/2021
11/30/2026
219.25
64.0
0.1027
0.030
0.095
0.0277
Safe Fleet
X
3027/001
Metal Finisher
11/01/2018
10/31/2023
0.00
0.0
0.000
0.000
0.070
0.0058
Siemens Energy, Inc.
X
0368/002
Metal Finisher
09/01/2021
08/31/2026
0.00
0.0
0.000
0.000
0.070
0.0029
Snyder's-Lance, Inc.
X
0364/001
Food
11/01/2021
10/31/2026
31.00
127.2
0.000
0.000
0.000
0.0000
Total Clean of North Carolina, LLC
X
1026/001
TEC
10/04/2020
09/30/2022
74.00
19.75
0.000
0.000
0.070
0.019
Union County Public Works
X
3029/001-005
Uncontrollable Flows
02/01/2020
08/01/2020
01/31/2025
0.0
0.0
0.0
0.000
0.0
0.0000
Waste Connections of North Carolina, Inc.
X
2117/001
Solid Waste Transfer
08/12/2021
07/31/2023
0.0
0.0
0.0
0.000
0.0
0.0000
Sugar Creek WWTP
34.449
1 132.2
"0121
0.000
0.008
0.0317
Column Totals=>
18.282
995.6
0.001
0.030
0.004
0.2267
Conc. Based Limits
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting=>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
Percent Industrial loading still available (% ), Allowable loading left / IAL (%)_>
9654.29
6.283
2.4855
995.65
0.0300
0.2267
8658.64
6.2530
2.2588
89.69 %
99.52 %
90.88
14

IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Allocation Table
Town, WWTP name=> CLTWater- McAlpine Creek WWMF
NPDES #_> NC0024970
Industry
Names
lease list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Indust
riginal
ective
Modified
permit
Date
Date
Permit
Expires
Chromium
Permit Limits
Copper
Permit Limits
Cyanide
Permit Limits
Conc. m /I Load Ibs/da
Conc. m /I Load Ibs/da
Conc. m /I Load Ibs/da
Aplix
X
0352/001
Textile
jDate
1/01/2022
10/31/2027
0.000
0.000
0.000
0.000
0.000
0.000
Ar'obex America, Inc.
X
3010/001
Plastic Moldin /Formin
1/01/2022
12/31/2026
0.000
0.000
0.128
0.075
0.000
0.000
BakkavorFoods USA, Inc.
X
3028/001
Food
8/01/2021
07/31/2026
0.000
0.000
0.000
0.000
0.000
0.000
Brenntag Mid -South, Inc.
X
3016/001
Chemical Re acka in
2/01/2023
01/31/2028
2.000
0.200
1.500
0.150
0.000
0.000
Charlotte Plating
X
3014/001
Metal Finisher
07/01/2022
06/30/2027
1.000
0.025
2.070
0.052
0.650
0.016
Cintas Corporation #200
X
3007/001
Laundry
12/01/2021
11/30/2026
0.216
0.195
0.777
0.70
0.000
0.000
Cintas Corporation 99K
X
3019/001
Laundry
12/01/2022
11/30/2027
0.096
0.096
0.610
0.610
0.000
0.000
Duff Norton
X
0370/001
Metal Finisher
07/01/2018
06/30/2023
1.710
0.128
2.070
0.155
0.270
0.020
DyStar Carolina Chemical
X
0429/001
OCPSF
10/01/2020
09/30/2025
0.411
0.600
0.644
0.940
0.000
0.000
Express Container Services
X
3008/001
TEC
01/01/2022
12/31/2026
0.060
0.043
0.180
0.128
0.060
0.043
Express Container Services
X
3022/001
Container wash
12/01/2021
11/30/2026
0.000
0.000
0.000
0.000
0.000
0.000
Frito Lay
X
0618/001
Food
05/01/2020
04/30/2025
0.000
0.000
0.101
0.929
0.000
0.000
Greenway Waste Solutions
X
3031/001
Grease Trap Rec cler
09/01/2021
08/31/2026
0.000
0.000
0.000
0.000
0.000
0.000
Archroma Textile Effects
X
0505/001
Textile Chem.
10/01/2020
01/03/2023
09/30/2025
0.189
0.060
1.167
0.370
0.000
0.000
IGM Resins USA, Inc.
X
0500/001
OCPSF
11/01/2018
03/01/2019
10/31/20231
0.211
0.264
0.506
0.6336
0.218
0.2732
INOLEX, Incorporated
X
3030/001
OCPSF
08/01/2021
07/31/2026
0.000
0.000
1 0.000
0.000
0.229
0.1144
Mecklenburg County, Foxhole Landfill
X
3021/001
Landfill
03/01/2020
02/28/2025
0.000
0.000
0.000
0.000
0.000
0.000
Quala Services, LLC.
X
3009/001
TEC
12/01/2021
11/30/2026
0.319
0.093
0.829
0.242
0.304
0.090
Safe Fleet
X
3027/001
Metal Finisher
11/01/2018
10/31/2023
1.710
0.143
2.070
0.173
0.650
0.054
Siemens Energy, Inc.
X
0368/002
Metal Finisher
09/01/2021
08/31/2026
1.710
0.071
2.070
0.086
0.650
0.027
Snyder's-Lance, Inc.
X
0364/001
Food
1 11/01/2021
10/31/2026
0.110
0.451
0.000
0.000
0.000
0.000
Total Clean of North Carolina, LLC
X
1026/001
TEC
1 10/04/2020
09/30/2022
0.170
0.045
0.792
0.211
0.180
0.048
Union County Public Works
X
3029/001-005
Uncontrollable Flows
02/01/2020
08/01/2020
01/31/2025
0.0
0.000
0.0
0.000
0.0
0.000
Waste Connections of North Carolina, Inc.
X
2117/001
Solid Waste Transfer
08/12/2021
07/31/2023
0.0
0.000
0.0
0.000
0.0
0.000
Sugar Creek WWTP
0.081
0.3119
0.194
0.7445
0.015
0.0577
Column Totals=>
0.050
2.7267
0.114
6.1993
0.014
0.7438
Conc. Based Limits
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting=>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
Percent Industrial loading still available (% ), Allowable loading left / AL (%)_>
22.1003
95.1883
4.376
2.7267
6.1993
0.7438
19.3736
88.9890
3.6322
87.66 %
93.49 %
83.00
15

IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Allocation Table
Town, WWTP name=> CLTWater- McAlpine Creek WWMF
NPDES #_> NC0024970
Industry
Names
lease list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Indust
riginal
ective
Modified
permit
Date
Date
Permit
Expires
Lead
Permit Limits
Mercury
Permit Limits
Molybdenum
Permit Limits
Conc. m /I Load Ibs/da
Conc. m /I Load Ibs/da
Conc. m /I Load Ibs/da
Aplix
X
0352/001
Textile
jDate
1/01/2022
10/31/2027
0.000
0.000
0.000
0.000
0.000
0.000
Ar'obex America, Inc.
X
3010/001
Plastic Moldin /Formin
1/01/2022
12/31/2026
0.070
0.041
0.000
0.000
0.000
0.000
BakkavorFoods USA, Inc.
X
3028/001
Food
8/01/2021
07/31/2026
0.000
0.000
0.000
0.000
0.000
0.000
Brenntag Mid -South, Inc.
X
3016/001
Chemical Re acka in
2/0//2023
01/31/2028
1.500
0.150
0.0077
0.001
0.000
0.000
Charlotte Plating
X
3014/001
Metal Finisher
07/01/2022
06/30/2027
0.430
0.011
0.000
0.000
0.000
0.000
Cintas Corporation #200
X
3007/001
Laundry
12/01/2021
11/30/2026
0.333
0.30
0.000
0.000
0.000
0.000
Cintas Corporation 99K
X
3019/001
Laundry
12/01/2022
11/30/2027
0.230
0.230
0.000
0.000
0.270
0.270
Duff Norton
X
0370/001
Metal Finisher
07/01/2018
06/30/2023
0.430
0.032
0.000
0.000
0.000
0.000
DyStar Carolina Chemical
X
0429/001
OCPSF
10/01/2020
09/30/2025
0.109
0.1596
0.000
0.000
0.000
0.000
Express Container Services
X
3008/001
TEC
01/01/2022
12/31/2026
0.000
0.000
0.0030
0.002
0.240
0.170
Express Container Services
X
3022/001
Container wash
12/01/2021
11/30/2026
0.000
0.000
0.000
0.000
0.000
0.000
Frito Lay
X
0618/001
Food
05/01/2020
04/30/2025
0.000
0.000
0.000
0.000
0.000
0.000
Greenway Waste Solutions
X
3031/001
Grease Trap Rec cler
09/01/2021
08/31/2026
0.000
0.000
0.000
0.000
0.000
0.000
Archroma Textile Effects
X
0505/001
Textile Chem.
10/01/2020
01/03/2023
09/30/2025
0.041
0.013
0.000
0.000
0.000
0.000
IGM Resins USA, Inc.
X
0500/001
OCPSF
11/01/2018
03/01/2019
10/31/20231
0.166
0.2082
0.0028
0.00346
0.000
0.000
INOLEX, Incorporated
X
3030/001
OCPSF
08/01/2021
07/31/2026
0.174
0.0871
0.000
0.0000
0.000
0.000
Mecklenburg County, Foxhole Landfill
X
3021/001
Landfill
03/01/2020
02/28/2025
0.000
0.000
0.0010
0.0017
0.000
0.000
Quala Services, LLC.
X
3009/001
TEC
12/01/2021
11/30/2026
0.158
0.046
0.0030
0.001
0.582
0.170
Safe Fleet
X
3027/001
Metal Finisher
11/01/2018
10/31/2023
0.430
0.036
0.000
0.000
0.000
0.000
Siemens Energy, Inc.
X
0368/002
Metal Finisher
09/01/2021
08/31/2026
0.430
0.018
0.000
0.000
0.000
0.000
Snyder's-Lance, Inc.
X
0364/001
Food
1 11/01/2021
10/31/2026
0.000
0.000
0.000
0.000
0.000
0.000
Total Clean of North Carolina, LLC
X
1026/001
TEC
1 10/04/2020
09/30/2022
0.180
0.048
0.0030
0.0008
0.410
0.109
Union County Public Works
X
3029/001-005
Uncontrollable Flows
02/01/2020
08/01/2020
01/31/2025
0.0
0.000
0.0
0.000
0.0
0.000
Waste Connections of North Carolina, Inc.
X
2117/001
Solid Waste Transfer
08/12/2021
07/31/2023
0.0
0.000
0.0075
0.001
0.0
0.000
Sugar Creek WWTP
0.034
0.1294
0.000
0.0000
0.041
0.1562
Column Totals=>
0.028
1.5093
0.000
0.0107
0.016
0.8756
Conc. Based Limits
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting=>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
Percent Industrial loading still available (% ), Allowable loading left / AL (%)_>
20.0174
0.34248
9.1314
1.5093
0.0107
0.8756
18.5081
0.3318
8.2558
92.46 %
96.88 %
90.41
16

IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Allocation Table
Town, WWTP name=> CLTWater- McAlpine Creek WWMF
NPDES #_> NC0024970
Industry
Names
lease list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Indust
riginal
ective
Modified
permit
Date
Date
Permit
Expires
Nickel
Permit Limits
Selenium
Permit Limits
Silver
Permit Limits
Conc. m /I Load Ibs/da
Conc. m /I Load Ibs/da
Conc. m /I Load Ibs/da
Aplix
X
0352/001
Textile
jDate
1/01/2022
10/31/2027
0.000
0.000
0.000
0.000
0.000
0.000
Ar'obex America, Inc.
X
3010/001
Plastic Moldin /Formin
1/01/2022
12/31/2026
0.000
0.000
0.000
0.000
0.000
0.000
Bakkavor Foods USA, Inc.
X
3028/001
Food
8/01/2021
07/31/2026
0.000
0.000
0.000
0.000
0.000
0.000
Brenntag Mid -South, Inc.
X
3016/001
Chemical Re acka in
2/01/2023
01/31/2028
1.000
0.100
0.000
0.000
0.000
0.000
Charlotte Plating
X
3014/001
Metal Finisher
07/01/2022
06/30/2027
2.380
0.060
0.000
0.000
0.140
0.004
Cintas Corporation #200
X
3007/001
Laundry
12/01/2021
11/30/2026
0.333
0.30
0.000
0.000
0.000
0.000
Cintas Corporation 99K
X
3019/001
Laundry
12/01/2022
11/30/2027
0.000
0.000
0.000
0.000
0.000
0.000
Duff Norton
X
0370/001
Metal Finisher
07/01/2018
06/30/2023
2.380
0.179
0.000
0.000
0.240
0.018
DyStar Carolina Chemical
X
0429/001
OCPSF
10/01/2020
09/30/2025
0.206
0.300
0.000
0.000
0.000
0.000
Express Container Services
X
3008/001
TEC
01/01/2022
12/31/2026
0.180
0.128
0.000
0.000
0.000
0.000
Express Container Services
X
3022/001
Container wash
12/01/2021
11/30/2026
0.000
0.000
0.000
0.000
0.000
0.000
Frito Lay
X
0618/001
Food
05/01/2020
04/30/2025
0.088
0.811
0.000
0.000
0.000
0.000
Greenway Waste Solutions
X
3031/001
Grease Trap Rec cler
09/01/2021
08/31/2026
0.000
0.000
0.000
0.000
0.000
0.000
Archroma Textile Effects
X
0505/001
Textile Chem.
10/01/2020
01/03/2023
09/30/2025
0.076
0.024
0.000
0.000
0.000
0.000
IGM Resins USA, Inc.
X
0500/001
OCPSF
11/01/2018
03/01/2019
10/31/2023
0.600
0.750
0.000
0.000
0.000
0.000
INOLEX, Incorporated
X
3030/001
OCPSF
08/01/2021
07/31/2026
0.000
0.000
0.000
0.000
0.000
0.000
Mecklenburg County, Foxhole Landfill
X
3021/001
Landfill
03/01/2020
02/28/2025
0.000
0.000
0.000
0.000
0.000
0.000
Quala Services, LLC.
X
3009/001
TEC
12/01/2021
11/30/2026
1.431
0.418
0.239
0.070
0.035
0.010
Safe Fleet
X
3027/001
Metal Finisher
11/01/2018
10/31/2023
2.380
0.198
0.000
0.000
0.240
0.020
Siemens Energy, Inc.
X
0368/002
Metal Finisher
09/01/2021
08/31/2026
2.380
0.099
0.000
0.000
0.240
0.010
Snyder's-Lance, Inc.
X
0364/001
Food
11/01/2021
10/31/2026
0.000
0.000
0.000
0.000
0.000
0.000
Total Clean of North Carolina, LLC
X
1026/001
TEC
10/04/2020
09/30/2022
0.840
0.224
0.000
0.000
0.000
0.000
Union County Public Works
X
3029/001-005
Uncontrollable Flows
02/01/2020
08/01/2020
01/31/2025
0.0
0.000
0.0
0.000
0.0
0.000
Waste Connections of North Carolina, Inc.
X
2117/001
Solid Waste Transfer
08/12/2021
07/31/2023
0.0
0.000
0.0
0.000
0.0
0.000
Sugar Creek WWTP
0.207
1 0.7941
0.000
0.0000
0.013
0.0493
Column Totals=>
0.081
1 4.3847
0.001
0.0698
0.002
0.1109
Conc. Based Limits
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting=>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
Percent Industrial loading still available (% ), Allowable loading left / IAL (%)_>
67.4326
2.944
-0.1293
4.3847
0.0698
0.1109
63.0479
2.8742
-0.2402
93.50 %
97.63 %
0.00
17

IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Allocation Table
Town, WWTP name=> CLTWater- McAlpine Creek WWMF
NPDES #_> NC0024970
Industry
Names
lease list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Indust
riginal
ective
Modified
permit
Date
Date
Permit
Expires
Zinc
Permit Limits
Total Phosphorus
Permit Limits
Conc. m /I Load Ibs/da
Conc. m /I Load Ibs/da
Aplix
X
0352/001
Textile
jDate
1/01/2022
10/31/2027
0.000
0.000
7.99
8.0000
Ar'obex America, Inc.
X
3010/001
Plastic Moldin /Formin
1/01/2022
12/31/2026
0.151
0.088
0.00
0.0000
BakkavorFoods USA, Inc.
X
3028/001
Food
8/01/2021
07/31/2026
0.000
0.000
64.75
54.0000
Brenntag Mid -South, Inc.
X
3016/001
Chemical Re acka in
2/0//2023
01/31/2028
9.000
0.901
249.80
25.0000
Charlotte Plating
X
3014/001
Metal Finisher
07/01/2022
06/30/2027
1.480
0.037
0.00
0.0000
Cintas Corporation #200
X
3007/001
Laundry
12/01/2021
11/30/2026
2.076
1.87
11.10
10.0
Cintas Corporation 99K
X
3019/001
Laundry
12/01/2022
11/30/2027
1.998
2.000
11.99
12.0000
Duff Norton
X
0370/001
Metal Finisher
07/01/2018
06/30/2023
1.480
0.111
39.97
3.0000
DyStar Carolina Chemical
X
0429/001
OCPSF
10/01/2020
09/30/2025
0.359
0.5237
19.87
29.0
Express Container Services
X
3008/001
TEC
01/01/2022
12/31/2026
1.80
1.276
0.00
0.0000
Express Container Services
X
3022/001
Container wash
12/01/2021
11/30/2026
1.50
0.250
0.00
0.0000
Frito Lay
X
0618/001
Food
05/01/2020
04/30/2025
0.218
2.000
11.55
106.00
Greenway Waste Solutions
X
3031/001
Grease Trap Rec cler
09/01/2021
08/31/2026
0.000
0.000
0.00
0.00
Archroma Textile Effects
X
0505/001
Textile Chem.
10/01/2020
01/03/2023
09/30/2025
0.262
0.083
20.83
6.60
IGM Resins USA, Inc.
X
0500/001
OCPSF
11/01/2018
03/01/2019
10/31/2023
0.546
0.6830
59.95
75.00
INOLEX, Incorporated
X
3030/001
OCPSF
08/01/2021
07/31/2026
0.571
0.2859
53.96
27.00
Mecklenburg County, Foxhole Landfill
X
3021/001
Landfill
03/01/2020
02/28/2025
0.000
0.000
0.00
0.00
Quala Services, LLC.
X
3009/001
TEC
12/01/2021
11/30/2026
0.633
0.185
0.00
0.00
Safe Fleet
X
3027/001
Metal Finisher
11/01/2018
10/31/2023
1.480
0.123
0.00
0.00
Siemens Energy, Inc.
X
0368/002
Metal Finisher
09/01/2021
08/31/2026
1.480
0.062
167.87
7.00
Snyder's-Lance, Inc.
X
0364/001
Food
11/01/2021
10/31/2026
0.000
0.000
10.24
42.00
Total Clean of North Carolina, LLC
X
1026/001
TEC
10/04/2020
09/30/2022
1.00
0.267
0.000
0.0000
Union County Public Works
X
3029/001-005
Uncontrollable Flows
02/01/2020
08/01/2020
01/31/2025
0.0
0.000
0.0
0.00
Waste Connections of North Carolina, Inc.
X
2117/001
Solid Waste Transfer
08/12/2021
07/31/2023
0.0
0.000
0.0
0.00
Sugar Creek WWTP
0.692
2.6568
10.92
41.91
Column Totals=>
0.246
13.4022
0.00
446.51
Conc. Based Limits
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting=>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
Percent Industrial loading still available (% ), Allowable loading left / IAL (%)_>
344.5625 545.6634
13.4022 446.5050
331.1603 99.1584
96.11 % 18.17
18

UP
Count
1
2
3
Allocation Table
Town, WWTP name=> CLTWater-Mallard Creek WWTP
NPDES #_> NC0030210
Headworks Due Date: 06/01/23
Allocation table updated: 02/13/23
Permits last modified: 02/13/23
Approved date:8/15/2018
Industry
Names
lease list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
FLOW
Permit Limits
c-BOD
Permit Limits
TSS
Permit Limits
MGDgal/day
Conc. m /I Load Ibs/da
Conc. m /I Load Ibs/da
Ava o Technologies Wireless (U.S.A.)
X
2004/001
Metal Finishe
12/1/2020
11/30/2025
0.04
0
0.00
0
0.00
Carrier Corporation
X
2003/001
Metal Finishe
07/01/2019
06/30/2024
0.0410
0
0.00
208
71.12
Mallard Creek Polymers, LLC
X
2000/001
OCPSF
06/01/2020
02/01/2022
05/31/2025
0.1350
711
800.00
339
382.00
Column Totals=>
0.216
800.00
1 453.12
E
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
2.855
17074.7873
35846.5197
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
0.2160
800.00
453.1235
Total pounds set aside for Groundwater and Special Use Permitting =>
0.00
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
2.639
16274.7873
35393.39618
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
92.43%
95.31%
98.74%
19

IUP
Count
1
2
3
Allocation Table
Town, WWTP name=> CLTWater-Mallard Creek WWTP
NPDES #_> NC0030210
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
Ammonia
Permit Limits
Arsenic
Permit Limits
Cadmium
Permit Limits
Cone. mg/I Load Ibs/day
Cone. mg/I Load Ibs/day
Cone. mg/I Load Ibs/day
Avago Technologies Wireless (U.S.A.)
X
2004/001
Metal Finishe
12/1/2020
11/30/2025
0.00
0.00
01
0.0000
0.058
0.0193
Carrier Corporation
X
2003/001
Metal Finishe
07/01/2019
06/30/2024
20.00
6.84
0.0000
0.0000
0.0660
0.0226
Mallard Creek Polymers, LLC
X
2000/001
OCPSF
06/01/2020
02/01/2022
05/31/2025
101.25
114.00
0.0000
0.0000
0.0000
0.0000
Column Totals=>
120.84
0.0000
0.0419
Cone. Based Limit
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
592.0111
1.1104
0.441
120.8388
0.0000
0.0419
471.1723
1.1104
0.39908316
79.59%
100.00%
90.50%
20

IUP
Count
1
2
3
Allocation Table
Town, WWTP name=> CLTWater-Mallard Creek WWTP
NPDES #_> NC0030210
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
Chromium
Permit Limits
Copper
Permit Limits
Cyanide
Permit Limits
Cone. m /I Load Ibs/day
Cone. m /I Load Ibs/day
Conc. m /I Load Ibs/da
Avago Technologies Wireless (U.S.A.)
X
2004/001
Metal Finishe
12/1/2020
11/30/2025
0.700
0.2335
2.070
0.6906
0.110
0.0367
Carrier Corporation
X
2003/001
Metal Finishe
07/01/2019
06/30/2024
1.3700
0.4685
2.0700
0.7078
0.2200
0.0752
Mallard Creek Polymers, LLC
X
2000/001
OCPSF
06/01/2020
02/01/2022
05/31/2025
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
Column Totals=>
1 0.7020
1.3984
0.1119
Conc. Based Limit
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
4.7179
15.716
0.9211
0.7020
1.3984
0.1119
4.0159222
14.3176322
0.8092
85.12%
91.10%
87.85%
21

Allocation Table
Town, WWTP name=> CLTWater-Mallard Creek WWTP
NPDES #_> NC0030210
Industry Industry Category or Original Modified Date Lead Mercury Molybdenum
IUP Names Permit/Pipe type of Effective Effective Permit Permit Limits Permit Limits Permit Limits
Count (please list alphabetically) number Industry Date Date Expires Cone. mg/I Load Ibs/day
1 Avago Technologies Wireless (U.S.A.) X 2004/001 Metal Finishe 12/1/2020 11/30/2025 0.430 0.1434 0 0.0000 0 0.0000
2 Carrier Corporation X 2003/001 Metal Finishe 07/01/2019 06/30/2024 0.4060 0.1388 0.0000 0.0000 0.4387 0.1500
3 Mallard Creek Polymers, LLC X 2000/001 OCPSF 06/01/2020 02/01/2022 05/31/2025 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
Column Totals=> 0.2823 0.0000 0.1500
Cone. Based Limit
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
3.3471
0.03548
1.5934
0.2823
0.0000
0.1500
3.0648
0.0355
1.4434
91.57%
100.00%
90.59%

IUP
Count
1
2
3
Allocation Table
Town, WWTP name=> CLTWater-Mallard Creek WWTP
NPDES #_> NC0030210
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
Nickel
Permit Limits
Selenium
Permit Limits
Silver
Permit Limits
Zinc
Permit Limits
Cone. m /I Load lbs/day
Conc. m /I Load Ibs/day
Cone. m /I Load Ibs/day
Avago Technologies Wireless (U.S.A.)
X
2004/001
Metal Finishe
12/1/2020
11/30/2025
1.010
0.3369
0
0.0000
0.2401
0.0801
1.4801
0.4937
Carrier Corporation
X
2003/001
Metal Finishe
07/01/2019
06/30/2024
1.4500
0.4958
0.0000
0.0000
0.2300
0.0786
1.4000
0.4787
Mallard Creek Polymers, LLC
X
2000/001
OCPSF
06/01/2020
02/01/2022
05/31/2025
0.0888
0.1000
0.0000
0.0000
0.0000
0.0000
0.4576
0.5152
Column Totals=>
0.9327
0.0000
0.1587
1.4876
Conc. Based Limit
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
6.7923
0.6151
N/A*
89.121
0.9327
0.0000
0.1587
1.4876
5.8596
0.6151
#VALUE!
87.6334
86.27%
100.00%
#VALUE!
98.33%
*Per DWR approval on
08/15/18, 'N/A' is
acceptable for the MAHL
value since there were no
detectable levels at the
influent or effluent.
23

IUP
Count
Allocation Table
Town, WWTP name=> CLTWater- McDowell Creek WWTP
NPDES #_> NC0036277
Headworks last approved:
12/08/04
Allocation table updated:
10/24/03
Permits last modified:
06/23/03
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Date
Permit
Expires
FLOW
Permit Limits
BOD
Permit Limits
TSS
Permit Limits
MGD gal/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Column Totals=>
01
0
1 0
0
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
N/A
26305
149651.1
0.00
0
0
N/A
26305
149651.1
N/A
100.00%
100.00%
24

IUP
Count
Allocation Table
Town, WWTP name=> CLTWater- McDowell Creek WWTP
NPDES #_> NC0036277
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Date
Permit
Expires
Ammonia
Permit Limits
Total Nitrogen
Permit Limits
Total Phosphorus
Permit Limits
Arsenic
Permit Limits
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Column Totals=>
0
0
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
9001.7 607.639 361.721 0.999
0 0 0 0
9001.7 607.639 361.721 0.999
100.00% 100.00% 100.00% 100.00%
25

IUP
Count
Allocation Table
Town, WWTP name=> CLTWater- McDowell Creek WWTP
NPDES #_> NC0036277
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Date
Permit
Expires
Cadmium
Permit Limits
Chromium
Permit Limits
Copper
Permit Limits
Cyanide
Permit Limits
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Column Totals=>
0
1 0
1 0
1 0
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
0.107
13.543
0.723
0.627
0
0
0
0
0.107
13.543
0.723
0.627
100.00%
100.00%
100.00%
100.00%
26

IUP
Count
Allocation Table
Town, WWTP name=> CLTWater- McDowell Creek WWTP
NPDES #_> NC0036277
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Date
Permit
Expires
Lead
Permit Limits
Mercury
Permit Limits
Molybdenum
Permit Limits
Nickel
Permit Limits
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Column Totals=>
0
0
0
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
4.119
0.00123
0.701
4.183
0
0
0
0
4.119
0.00123
0.701
4.183
100.00%
100.00%
100.00%
100.00%
27

IUP
Count
Allocation Table
Town, WWTP name=> CLTWater- McDowell Creek WWTP
NPDES #_> NC0036277
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Date
Permit
Expires
Selenium
Permit Limits
Silver
Permit Limits
Zinc
Permit Limits
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Conc. mg/I Load Ibs/day
Column Totals=>
0
1 0
0
Total allowable for Indstry (Ibs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (Ibs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
0.232
4.341
1.652
0
0
0
0.232
4.341
1.652
100.00%
100.00%
100.00%
28

CHARLOTTE
Pretreatment Annual Report
January 1, 2022 — December 31, 2022
6. Consent Orders and Administrative
Orders with Schedules of Compliance
Charlotte Water 4222 Westmont Dr, Charkme, INC 28217 [harlottewater,org
& Operated by the City of Charlotte

CITY OF CHARLOTTE
NORTH CAROLINA
IN THE MATTER OF
CHARLOTTE WATER
PRETREATMENT PERMIT
NO. 5016 (Pipe 00111
ISSUED TO Orbit Energy Charlotte, LLC)
COMPLIANCE AGREEMENT
Effective Date: January 5 2022
Modified Date: A rii 2E 6 2022
Pursuant to provisions of the ordinances, rules and regulations of the City of Charlotte concerning the discharge of
sewage into the City of Charlotte's sewer system, this Compliance Agreement is made and entered into by Bakkavor Foods
USA, Inc. ("Sewer Customer') and the City of Charlotte, North Carolina ("City").
The Sewer Customer and the City agree to the terms and conditions set forth below:
1. The Sewer Customer discharges sewage into the sewer system owned by the City and operated by Charlotte
Water ("CLTWater') of the Cily. Such discharge arises from the operations of the Sewer Customer at its facilities ("Sewer
Customer's Facilities") located at the address set forth below and is subject to the provisions of the CLTWater Pretreatment
Permit identified below:
Sewer Customers Address-
600 Johnson Road
Charlotte, NC 28206
CLTWater Pretreatment Permit No 5016 ("Permit")
2_ In the operation of the Sewer Customer's Facilities, the Sewer Customer is unable to comply with certain effluent
limitations set forth in the Permit (Pipe 001) which are.
Limited Parameter
Daily Maximum fmgli)
Monitoring Frequency
Ammonia
400 Ibslday
Daily
The effluent limitations set forth above are hereinafter referred to as "Subject Effluent Limitations".
Compliance with the Subject Effluent Limitations will require the Sewer Customer to develop alternative solutions to eliminate
non-compliance and to prepare plans and specifications, as necessary.
The Sewer Customer in its efforts to comply with the Subject Effluent Limitations, will.
a) Comply with all terms and conditions of the Permit, during the term of this Compliance Agreement; provided
that, n❑ violation of the Permit will be a violation of this Compliance Agreement. Violation of any term or condition
of the Permit, except as expressly set forth herein, will remain fully enforceable under the terms of the
Permit and subject to applicable ordinances, rules and regulations of the City,
b) Undertake and complete the following actions in accordance with the indicated time schedule:

Activity
Deadline for Completion
Stipulated Penalties
1. Orbit Energy Charlotte, LLC shall contract with a third-
complete
$1,000.00
party consulting/engineering firm to evaluate the adequacy
of the existing pretreatment system. The evaluation shall
address, at a minimum, the applicability, functionality, and
effectiveness of the current system, as well as consider
any anticipated future system needs. It shall include, at a
minimum, a review of pretreatment equipment capabilities,
treatment strategies, process control, employee training,
operation and maintenance practices, and flow
measurement.
Evaluation shall include all recommendations and
proposed actions for achieving compliance with all permit
limits and requirements as set forth in Permit #5016 and
the City of Charlotte's Sewer Use Ordinance.
Submit contact information of the consultant or consulting
firm contracted.
2. Prepare and submit a report to CLTWater of the
Initial Submission Complete,
$1,000.00
evaluation conducted by the contracted consultant as
additional requested information
specified in Activity 1. for approval. The report shall
due May 25, 2022.
include all recommendations for achieving compliance
with all permit limits and requirements as set forth in
Permit 45016.
At a minimum the following elements shall be evaluated,
and results and recommendations included in the report.
a. Wastewater treatment equipment and processes,
including treatment system capacity.
b. Process control equipment and procedures.
c. Employee training
d. Development of a written Operation and Maintenance
Program for all equipment.
e. Evaluate flow measurement devices and ancillary
components for accurate flow measurement. Determine
the appropriate discharge flow rates for the flow
monitoring system,
3. If construction or new equipment is recommended in the
July 1, 2022
$1,000.00
above referenced report, request an "Authorization to
Construct" and submit plans as required in Permit 95016
for approval. All plans must be stamped and signed by a
NC Certified Professional Engineer.
$1,000.00
4. Receive "Authorization to Construct" from CLTWater.
August 1, 2022
5. Begin construction and/or other modifications needed as
September 1, 2022
$1,000,00
specified in the engineering report.
6. Complete construction and/or other changes as
December 1, 2022
$1,000.00
determined by the evaluation.
7. Complete a sampling event at Pipe 001. consisting of 15
Within 30 days of completion of
$1,000.00
consecutive discharge days of sampling for all permitted
Activity 6.
parameters.

S. Submit to CLTWater all lab reports, chains of custody.
Within 30 days of completion of
$1,000.00
FMRs and completed PSMR forms relating to analysis
Activity 7.
conducted under Activity 7. This shall include a report
summarizing the data collected and shall demonstrate
compliance with all permit limits and requirements as set
forth in Permit #5016,
9. Orbit Energy Charlotte, LLC shall hold monthly meetings
Last business day of each
$1,000.00
with CLTWater personnel to communicate progress on of
month throughout the duration of
the Compliance Agreement satisfying the requirements
the Compliance Agreement
outlined in this agreement. The Sewer Customer shall be
responsible for requesting and scheduling each monthly
meeting.
The actions and time schedule set forth above may only be modified by written agreement of the parties upon the written request
of the Sewer Customer. Any request for a modification must be submitted to the Environmental Compliance Manager of
CLTWater at least ten (10) days before the deadline which is proposed to be modified. Such request may be permitted,
denied or made subject to such conditions as the Environmental Compliance Manager may determine in his/her sole and
absolute discretion;
c) No later than fourteen (14) calendar days after each applicable date contained in the Compliance
Schedule set forth in Paragraph 3(b) of this Compliance Agreement, a written status report signed by the Sewer
Customer describing all actions taken by the Sewer Customer to satisfy said compliance schedule from the date of the
execution of this Compliance Agreement or, if a report has been previously filed under this sub -section, since the
filing of the most recent report, must be delivered to CLTWater. Such report must also state whether the Sewer Customer
is in full compliance with said compliance schedule. If the Sewer Customer is not in full compliance with said compliance
schedule, such report must also state the cause of such non-compliance, any remedial actions taken by the Sewer Customer
as a result of such non-compliance, and the probability of satisfying the nest, scheduled requirement under said compliance
schedule_ The filing of any report required by this Compliance Agreement which is incomplete or inaccurate will be
considered a violation of this Compliance Agreement.
4. Upon the violation of any term of this Compliance Agreement, the Sewer Customer must pay to the City the sum of
$1,000.00 as a civil penalty per occurrence, unless a different penalty for a particular violation is set forth herein. Each day that a
violation continues, of sub -sections 3(b) and/or 3(c) of this Compliance Agreement will be considered a separate occurrence. The
assessment and/or recovery of any civil penalty, as set forth in this Compliance Agreement, is in addition to any other remedy available
to the City under all applicable laws, ordinances, rules and regulations,
5. This Compliance Agreement constitutes the entire agreement between the parties. There are no terms or conditions
of this Compliance Agreement which are not set forth expressly herein. The Compliance Agreement will expire automatically without
further action of the parties on June 30, 2023.
6- The parties hereby jointly represent that this Compliance Agreement is executed on behalf of each of them by a duly
authorized official.

The effective date of this Compliance Agreement is januarV 51 2022.
The effective date of this Compliance Agreement Modification is ApNI 26. 2022.
ATTEST OR WITNESS: Customer:
By: $KW J44
(Corporate Secretary, if incorporated)
Date
Qgmp.lEance Agreement Modification History
Title' S54 N O—E t AceP-% _'Y
Date: -- iP,^--' 1'j"V, . 20,r_'2_
�.orfli
By:
Environmental Compliance Manager
Date: `{ z& ` Z-6z-z—
Charlotte Water requested additional information necessitating modifications as follows:
April 25. 2022:
• Additional information required for the completion of Activity 2, deadline for this information set to May 25,
• Activities 3, 41 5, and 6 each had their deadlines extended 60 days-
• The Compliance Agreement expiration dale was extended to June 30. 2023.

ATTEST OR VVITNESB:
(Corporate Secretary, if incorporated)
Date:
Compliance Agreement Modification History
The effective date of this Compliance Agreement is January 5, 2022.
The effective dote of this Compliance Agreement Modification is April 26, 2022.
Customer:
By:
Title:
Date:
t"a"'—IOTTE
Environmental Compliance Manager
Date: q z C- "Zl- Z--
Charlotte Water requested additional information necessitating modifications as follows:
April 25, 2022
• Additional information required for the completion of Activity 2, deadline for this information set to May 25,
• Activities 3, 4, 5, and 6 each had their deadlines extended 60 days.
• The Compliance Agreement expiration date was extended to June 30, 2023.

CHARLOTTE
MITER
November 10, 2022
Mr. Ashwani Kumar
Orbit Energy Charlotte, LLC
600 Johnson Road
Charlotte, NC 28206
Subject: Compliance Agreement - Activity Completion Letter
Mr. Ashwani Kumar,
This letter is to summarize completion of Activity ##4 through #9 of the Compliance Agreement held between Orbit
Energy Charlotte, LLC. (Orbit) and Charlotte Water (CLTWater).
Activity #4•
Activity 4 required that CLTWater review the request for Authorization to Construct submitted From Activity 3 and,
if approved, CLTWater would send approval by August 1, 2022. CLTWater issued Authorization to Construct on
June 17, 2022.
Activity #5 &_6:
Activity 5 required that Orbit begin construction and/or modif cations as specified in the Authorization to
Construct by September 1, 2022. Activity 6 required that Orbit complete the construction from Activity 5 by
December 1, 2022.
On September 1, 2022, CLTWater received a status report stating that construction had begun on August 22 and
completed on August 26, 2022.
Activity #7-&_8;
Activity 7 required that Orbit complete a sampling event at Pipe 001, consisting of 15 consecutive discharge days of
sampling for all permitted parameters within 30 days of completion of Activity 6. Activity 8 required that Orbit
submit all lab reports, chain of custody, FMRs, and completed PSMR forms relating to the analysis conducted under
Activity 7 within 30 days of the completion of Activity 7.
On October 17, 2022, Compliance Monitoring from August 30 - September 17 was received which satisfied the
sampling requirement in Activity 7.
CLTWater requires no further action from Orbit IUP# 5016 regarding the Compliance Agreement. The expiration
date frorn the Agreement is therefore being modified from June 30, 2023, to November 30, 2022. CLTWater
appreciates the efforts of Orbit thus far in meeting the Compliance Agreement deadlines. If you have any questions
or concerns, please contact Kevin Heavner at [phone].
Charlotte Water 4222 Westmont Drive, Charlotte, NC 28217 chariottewater.org
V6711 operated by the City of Charlotte

CHARLOTTE
Wz+1TER
ha y u,
Bill Gintert
Environmental Compliance Manager
System Protection
Charlotte Water
Charlotte Water 4222 Westmont Drive, Charlotte, NC 28217 charlottewater.org
Operated by the City of Charlotte
i

CHARLOTTE
Pretreatment Annual Report
January 1, 2022 — December 31, 2022
7. Public Notice
Charlotte Water 4222 Westmont Dr, Charkme, INC 28217 [harlottewater,org
& Operated by the City of Charlotte

As required by 40 CFR 403.8(f)(2)(viii) the City of Charlotte's Charlotte Water publishes
annually the names of industrial users who are in Significant Non -Compliance (SNC) of
pretreatment standards and/or requirements. The following is a list of users identified as
in SNC for the reporting period of January 1, 2022 through June 30, 2022.
B, 0
IGM Resins USA, Inc.
C
Orbit Energy Charlotte, LLC
3300 Westinghouse Boulevard
600 Johnson Road
Charlotte, NC 28273
Charlotte, NC 28206
LEGEND:
A= VIOLATED ONE OR MORE OF IMPOSED CONVENTIONAL POLLUTANT LIMITS
B= VIOLATED ONE OR MORE OF IMPOSED TOXIC POLLUTANT LIMITS
C= UNDER A COMPLIANCE AGREEMENT
D= UNDER A COMPLIANCE ORDER
E= FAILED TO PERFORM THE REQUIRED SELF -MONITORING OR A SIGNIFICANT PORTION THEREOF
F= SIGNIFICANTLY FAILED TO MEET REPORTING REQUIREMENTS
G= FAILED TO DELIVER REQUIRED INFORMATION WITHIN 45 DAYS AFTER THE DUE DATE
H= FAILED TO COMPLETE AN ACTIVITY IN AN S.O.C. WITHIN 90 DAYS AFTER THE SPECIFIED DEADLINE
1= CONVICTED OF CRIMINAL VIOLATIONS OF THE CWA AND SEWER PRIVILEGES REVOKED
J= VIOLATED ONE OR MORE PERMIT CONDITIONS
K= SLUG LOAD
L= FAILED TO ACCURATELY REPORT NON-COMPLIANCE BY ALTERING INFORMATION CONTAINED ON THE
PAPERWORK
M= PERMIT TERMINATED
N= FALSIFYING INFORMATION; TAMPERING, DAMAGES AND/OR OTHERWISE RENDERING SAMPLE EQUIPMENT
INACCURATE OR INOPERABLE
0= VIOLATED ONE OR MORE PROHIBITED DISCHARGE STANDARDS
P= UNDER A CEASE -AND -DESIST ORDER
Q= ILLEGAL DISCHARGE

aft
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F
F
CHARLOTTE BUSINESS JOURNAL
2
mahl
METROLINA
B U I LL D E R S
SINCE 1BT2 ]M RS
AWARD -WINNING COMMERCIAL &
INDUSTRIAL DESIGN -BUILD CONTRACTOR
REF-77771, M
YOU BRING THE VISION.
WE BRING THE EXPERTISE.
our proven track record and commitment
to delivering quality projects on -time and
under budget, coupled with our 50 years of
experience throughout the Carolinas makes
us the premier option for commercial &
industrial design -build construction projects.
425 Hebron Street Charlotte, INC
704.553-0834
k4.
A required by 40 CFR 403.8(f)(2)(viii) the City of Charlotte's Charlotte
Water publishes annually the names of industrial users who are in
Significant Non -Compliance (SNC) of pretreatment standards and/or
requirements. The following is a list of users identified as in SNC for
the reporting period of January 1, 2022 through June 30, 2022.
GM Resins USA, �
rgy
B. O 1
Bou 3300
00r Char Otte, se 28273 C I
Johns neRoadCharelotteLNC OD28206
LEGEND:
A= VIOLATED ONE OR MORE OF IMPOSED CONVENTIONAL POLLUTANT LIMITS
H= VIOLATED ONE OR MORE OF IMPOSED TOXIC POLLUTANT LIMITS
C= UNDER A COMPLIANCE AGREEMENT
D= UNDER A COMPLIANCE ORDER
E= FAILED TO PERFORM THE REQUIRED SELF -MONITORING ORASIGNIFICANT PORTION THEREOF
F= SIGNIFICANTLY FAILED TO MEET REPORTING REQUIREMENTS
G= FAILED TO DELIVER REQUIRED INFORMATION WITHIN 45 DAYS AFTER THE DUE DATE
H= FAILED TO COMPLETE AN ACTIVITY IN AN S.O.C. WITHIN 90 DAYS AFTER THE SPECIFIED DEADLINE
1= CONVICTED OF CRIMINAL VIOLATIONS OF THE CWAAND SEWER PRIVILEGES REVOKED
J= VIOLATED ONE OR MORE PERMIT CONDITIONS
K= SLUG LOAD
L= FAILED TO ACCURATELY REPORT NON-COMPLIANCE BY ALTERING INFORMATION
CONTAINED ON THE PAPERWORK
M= PERMIT TERMINATED
N= FALSIFYING INFORMATION; TAMPERING, DAMAGES ANDIOR OTHERWISE RENDERING
SAMPLE EQUIPMENT INACCURATE OR INOPERABLE
O= VIOLATED ONE OR MORE PROHIBITED DISCHARGE STANDARDS
P= UNDER ACEASE AND DESIST ORDER
Q= ILLEGAL DISCHARGE
In
i

As required by 40 CFR 403.8(f)(2)(viii) the City of Charlotte's Charlotte Water publishes annually the
names of industrial users who are in Significant Non -Compliance (SNC) of pretreatment standards
and/or requirements. The following is a list of users identified as in SNC for the reporting period of
January 1, 2022 through June 30, 2022.
B Zero Waste Recycling, LLC.
301 Dupree Street
Charlotte, NC 28208
As required by 40 CFR 403.8(f)(2)(viii) the City of Charlotte's Charlotte Water publishes annually the
names of industrial users who are in Significant Non -Compliance (SNC) of pretreatment standards
and/or requirements. The following is a list of users identified as in SNC for the reporting period of
July 1, 2022 through December 31, 2022.
B Generics Bidco II, LLC, dba Prinston Labs
3421 Woodpark Blvd.
Charlotte, NC 28206
LEGEND:
A= VIOLATED ONE OR MORE OF IMPOSED CONVENTIONAL POLLUTANT LIMITS
B= VIOLATED ONE OR MORE OF IMPOSED TOXIC POLLUTANT LIMITS
C= UNDER A COMPLIANCE AGREEMENT
D= UNDER A COMPLIANCE ORDER
E= FAILED TO PERFORM THE REQUIRED SELF -MONITORING OR A SIGNIFICANT PORTION THEREOF
F= SIGNIFICANTLY FAILED TO MEET REPORTING REQUIREMENTS
G= FAILED TO DELIVER REQUIRED INFORMATION WITHIN 45 DAYS AFTER THE DUE DATE
H= FAILED TO COMPLETE AN ACTIVITY IN AN S.O.C. WITHIN 90 DAYS AFTER THE SPECIFIED DEADLINE
I= CONVICTED OF CRIMINAL VIOLATIONS OF THE CWA AND SEWER PRIVILEGES REVOKED
J= VIOLATED ONE OR MORE PERMIT CONDITIONS
K= SLUG LOAD
L= FAILED TO ACCURATELY REPORT NON-COMPLIANCE BY ALTERING INFORMATION CONTAINED ON THE
PAPERWORK
M= PERMIT TERMINATED
N= FALSIFYING INFORMATION; TAMPERING, DAMAGES AND/OR OTHERWISE RENDERING SAMPLE EQUIPMENT
INACCURATE OR INOPERABLE
0= VIOLATED ONE OR MORE PROHIBITED DISCHARGE STANDARDS
P= UNDER A CEASE AND DESIST ORDER
Q= ILLEGAL DISCHARGE

CHARLOTTE
Pretreatment Annual Report
January 1, 2022 — December 31, 2022
8. Pretreatment Program Info Database
Charlotte Water 4222 Westmont Dr, Charkme, INC 28217 [harlottewater,org
& Operated by the City of Charlotte

Pretreatment Program Info Database
for Program Name Charlotte Water
WWTP Name Sugar Creek
Program Approval Date 02/22/1985
Red numbers are the most up to date information
printed on: 1/19/2023
Stream Information 7 Iwc Rio at 7Q10 92.73
7Q10 Flow cfs /mgd 3.4 / 2.20
lQ10 Flow cfs / mgd 2.84 / 1.84
Pretreatment Status Full
Stream Classification C
Region MRO
Basin Number CTB34
County Mecklenburg
Receiving Stream Name LITTLE SUGAR
CREEK
NPDES Number NC0024937
11
NPDES Effective Date 12/01 /2019
Last PAR Rec 02/25/2022 PAR Due Date03/01/2023
mercury
1631
NPDES Expire Date 06/30/2024
Current Fiscal 05/03/2019
required
Year PCI Done 7.95
yes
POTW is Primary WWTP FALSE
Last Audit on 08/25/2021 � Audit Year Nex125/26
20.00
Design Flow mgd 28.0000 % Design
mgd is SIU permitted
®
Permitted SIU flow (mgd) [Pt-SIU)
1.59
WWTP SIU's
CIU's
12 Program SIUs 31 55
HWA LTMP0; IWS SUO
ERP
WWTP
15 Program CIUs 24
date Inactive Date Next Due
07/31/2019 12/31/2024
Date Received by DWR
1-2' 28f262-2- 05/30/2018 12/20/2019 99'29QO12
10/11/2019
Date Approved
07/06/2018 10/19/2020 09/13/2012
01/07/2020
Adopt Date Required
12/29/2022
10/2/2013
Date Adopted
10/28/2013
Info in this Box from Pt Contacts
Date Date Date
PT —Pro Attended Attended Attended
Formal Name g.Prime Phone1 ext Fax HWA Wksp IUP Wksp PAR Wksp
Mr. Bill Gintert Prim 704-336-4636 L
1704.336.5077 11 1/23/2018 11/22/2011 1/24/2019
[e-mail]
Environmental Compliance Manager
14222 Westmont Drive
28217
Ms. Rocio Bell
1
[phone]
L
1(704) 336-5077
11 1/23/2018 1 8/31/2017 1 1/22/2018 1-7
[e-mail]
Environmental Compliance Specialist
4222 Westmont Drive
28217
Ms. Sarah Daley
Prim
704-336-4729
704-336-5077
11 1/23/2018 1 3/19/2015 1 1/22/2018
[e-mail]
Industrial Pretreatment Supervisor
14222 Westmont Drive
28217
Preston Whitley
1 11704-336-4783
L
1704-336-5077
11 1 1 1/24/2019
preston,[e-mail]
.
Pretreatment Related NOVs from D
5/14/1992
6/29/1994
5/31 / 1994
5/18/1995
DWR Central Office Contact JPretreatment Staff
DWR Regional Contact lWes Bell
* PT Contacts please see attached form

Pretreatment Program Info Database Red numbers are the most uprirendate inf?�r'YWn3
printed on:
for Program Name Charlotte Water IWC % at 7Q10 82.57
WWTP Name Irwin Creek Stream Information 10
Program Approval Date 02/22/1985 7Q10 Flow cfs / mgd 4.90 / 3.17
Pretreatment Status 1Q10 Flow cfs / mgd 4.09 / 2.64
Full Stream Classification C
Region MRO Basin Number CTB34
County Mecklenburg Receiving Stream Name IRWIN CREEK
NPDES Number NC0024945
NPDES Effective Date
Last PAR Rec 02/25/2022 PAR Due Date03/01/2023
mercury
10/01 /2017
1631
NPDES Expire Date 05/31/2022
Current Fiscal 05/03/2019
re uired
q
Year PCI Done
POTW is Primary WWTP TRUE
Last Audit on 08/25/2021 Audit Year Nex125/26
yes
Design Flow mgd 15.0000 % Design
mgd is SIU permitted
16.07
Permitted SIU flow (mgd) [Pt-SIU) 2.41
WWTP SIU's
CIU's
22 Program SIUs N 55
10
HWA LTMP ; IWS SUo
ERP
WWTP
Program CIUs 24
>�
date Inactive Date Next Due
10/01/2023 07/31/2019 12/31/2024
Date Received by DWR
12/20/2019 05/30/2018 12/20/2019 084A,''�
10/11/2019
Date Approved
10/31/2018 07/06/2018 10/19/2020 09/13/2012
01/07/2020
Adopt Date Required
10/28/2013
Date Adopted
10/28/2013
Info in this Box from Pt Contacts
Date Date Date
PT —Pro Attended Attended Attended
Formal Name g.Prime Phone1 ext Fax HWA Wksp IUP Wksp PAR Wksp
Mr. Bill Gintert Prim 704-336-4636 L
1704.336.5077 11 1/23/2018 11/22/2011 1/24/2019
[e-mail]
Environmental Compliance Manager
14222 Westmont Drive
28217
Ms. Rocio Bell
1
[phone]
L
1(704) 336-5077
11 1/23/2018 1 8/31/2017 1 1/22/2018 1-7
[e-mail]
Environmental Compliance Specialist
4222 Westmont Drive
28217
Ms. Sarah Daley
Prim
704-336-4729
704-336-5077
11 1/23/2018 1 3/19/2015 1 1/22/2018
[e-mail]
Industrial Pretreatment Supervisor
14222 Westmont Drive
28217
Preston Whitley
1 11704-336-4783
L
1704-336-5077
11 1 1 1/24/2019
preston,[e-mail]
Pretreatment Related NOVs from D
5/14/1992
6/29/1994
5/31 / 1994
5/18/1995
DWR Central Office Contact JPretreatment Staff
DWR Regional Contact lWes Bell
*PT Contacts please see attached form

Pretreatment Program Info Database
for Program Name Charlotte Water
WWTP Name McAlpine Creek
Program Approval Date 02/22/1985
Pretreatment Status Full
Region MRO
County Mecklenburg
Red numbers are the most up to date informata����2023
printed on: 11
Stream Information 7 iwc Rio at 7Q10 98.02
7Q10 Flow cfs / mgd 2 / 1.29
1Q10 Flow cfs / mgd 1.68 / 1.08
Stream Classification C
Basin Number CTB34
Receiving Stream Name MCALPINE CREEK
NPDES Number NC0024970
NPDES Effective Date
Last PAR Rec 02/25/2022 PAR Due Date03/01/2023
mercury
10/01 /2017
1631
NPDES Expire Date 06/30/2021
Current Fiscal 05/03/2019
re uired
q
Year PCI Done
POTW is Primary WWTP FALSE
Last Audit on 08/25/2021 Audit Year Nex125/26
yes
Design Flow mgd 64.0000 % Design
mgd is SIU permitted
8.60
Permitted SIU flow (mgd) [Pt—SIU) 5.505
WWTP SIU s
WWTP CIU's
Program SIUs 55
I6 Program CIUs 24
HWA LT��' IWS SUo
ERP
date Inactive Date Next Due
12/01/2023
'12/31/2024
Date Received by DWR
11/30/2018 05/30/2018 12/20/2019 98Q9Q912
10/11/2019
Date Approved
12/05/2018 07/06/2018 10/19/2020 09/13/2012
01/07/2020
Adopt Date Required
10/28/2013
Date Adopted
10/28/2013
Info in this Box from Pt Contacts
Date Date Date
PT —Pro Attended Attended Attended
Formal Name g.Prime Phone1 ext Fax HWA Wksp IUP Wksp PAR Wksp
Mr. Bill Gintert Prim 704-336-4636 L
1704.336.5077 11 1/23/2018 11/22/2011 1/24/2019
[e-mail]
Environmental Compliance Manager
14222 Westmont Drive
28217
Ms. Rocio Bell
1
[phone]
L
1(704) 336-5077
11 1/23/2018 1 8/31/2017 1 1/22/2018 1-7
[e-mail]
Environmental Compliance Specialist
4222 Westmont Drive
28217
Ms. Sarah Daley
Prim
704-336-4729
704-336-5077
11 1/23/2018 1 3/19/2015 1 1/22/2018
[e-mail]
Industrial Pretreatment Supervisor
14222 Westmont Drive
28217
Preston Whitley
1 11704-336-4783
L
1704-336-5077
11 1/24/2019
preston,[e-mail]
Pretreatment Related NOVs from D
5/14/1992
6/29/1994
5/31 / 1994
5/18/1995
DWR Central Office Contact JPretreatment Staff
DWR Regional Contact lWes Bell
*PT Contacts, please see attached form.

Pretreatment Program Info DatapaSenumbers are the most up top ate inforr,�� 523
rented on:
for Program Name Charlotte Water IWC % at 7Q10 96.67
WWTP Name Mallard Creek Stream Information
Program Approval Date 02/22/1985 7Q10 Flow cfs / mgd 0.64 / 0.41
Pretreatment Status Full 1Q10 Flow cfs / mgd 0.54 / 0.35
Stream Classification C
Region MRO Basin Number YAD11
County Mecklenburg Receiving Stream Name MALLARD CREEK
NPDES Number NC0030210
NPDES Effective Date
Last PAR Rec 02/25/2022 PAR Due Date03/01/2023
mercury
02/01 /2020
1631
NPDES Expire Date 11/30/2024
Current Fiscal 05/03/2019
re uired
q
Year PCI Done
POTW is Primary WWTP FALSE
Last Audit on 08/25/2021 Audit Year Nex125/26
yes
Design Flow mgd 12.0000 % Design
mgd is SIU permitted
1.67
Permitted SIU flow (mgd) [Pt—SIU)
0.1998
WWTP SIU's
3 Program SIUs 1 55
WWTP CIU's
3 Program CIUs 24
HWA LTMP IWS SUO
ERP
date Inactive Date Next Due
06/01/2023
'12/31/2024
Date Received by DWR
07/31/2018 05/30/2018 12/20/2019 O82E429112
10/11/2019
Date Approved
08/15/2018 07/06/2018 10/19/2020 09/13/2012
01/07/2020
Adopt Date Required
10/28/2013
Date Adopted
10/28/2013
Info in this Box from Pt Contacts
Date Date Date
PT —Pro Attended Attended Attended
Formal Name g.Prime Phone1 ext Fax HWA Wksp IUP Wksp PAR Wksp
Mr. Bill Gintert Prim 704-336-4636 L
1704.336.5077 11 1/23/2018 11/22/2011 1/24/2019
[e-mail]
Environmental Compliance Manager
14222 Westmont Drive
28217
Ms. Rocio Bell
1
[phone]
L
1(704) 336-5077
11 1/23/2018 1 8/31/2017 1 1/22/2018 1-7
[e-mail]
Environmental Compliance Specialist
4222 Westmont Drive
28217
Ms. Sarah Daley
Prim
704-336-4729
704-336-5077
11 1/23/2018 1 3/19/2015 1 1/22/2018
[e-mail]
Industrial Pretreatment Supervisor
14222 Westmont Drive
28217
Preston Whitley
1 11704-336-4783
L
1704-336-5077
11 1 1 1/24/2019
preston,[e-mail]
Pretreatment Related NOVs from D
5/14/1992
6/29/1994
5/31 / 1994
5/18/1995
DWR Central Office Contact JPretreatment Staff
DWR Regional Contact lWes Bell
* PT Contacts please see attached form

Pretreatment Program Info Database Red numbers are them t uto djtpWation
printed on:
for Program Name Charlotte Water
Stream Information IWC % at 7Q10 91.17
WWTP Name McDowell Creek
1.8 / 1.16
7Q10 Flow cfs / mgd
Program Approval Date 02/22/1985
1.51 / 0.98
1Q10 Flow cfs / mgd
Pretreatment Status Full
Stream Classification WS-IV-CA
Region MRO
Basin Number CTB33
County Mecklenburg
Receiving Stream Name MCDOWELL CREEK
NPDES Number NC0036277
NPDES Effective Date 12/01 /2019
Last PAR Rec 02/25/2022 PAR Due Date03/01/2023 mercury
1631
NPDES Expire Date 06/30/2024
Current Fiscal 05/03/2019 re uired
q
Year PCI Done
POTW is Primary WWTP FALSE
Last Audit on 08/25/2021 Audit Year Nex125/26
yes
Design Flow mgd 12.0000 % Design
mgd is SIU permitted
0.00
Permitted SIU flow (mgd) [Pt—SIU)
WWTP SIU's
WWTP CIU's
0 Program SIUs 55
0 Program CIUs 24
HWA LT��' IWS SUO ERP
date Inactive Date Next Due
01/01/2999
'12/31/2024
Date Received by DWR
06/22/2000 05/30/2018 12/20/2019 $8/Z9fi69� 10/11/2019
Date Approved
12/08/2004 07/06/2018 10/19/2020 09/13/2012 01/07/2020
Adopt Date Required
\Y 10/28/2013
Date Adopted
10/28/2013
Info in this Box from Pt Contacts
Date Date Date
PT —Pro Attended Attended Attended
Formal Name g.Prime Phone1 ext Fax HWA Wksp IUP Wksp PAR Wksp
Mr. Bill Gintert Prim 704-336-4636 L
1704.336.5077 11 1/23/2018 11/22/2011 1/24/2019
[e-mail]
Environmental Compliance Manager
14222 Westmont Drive
28217
Ms. Rocio Bell
1
[phone]
L
1(704) 336-5077
11 1/23/2018 1 8/31/2017 1 1/22/2018 1-7
[e-mail]
Environmental Compliance Specialist
4222 Westmont Drive
28217
Ms. Sarah Daley
Prim
704-336-4729
704-336-5077
11 1/23/2018 1 3/19/2015 1 1/22/2018
[e-mail]
Industrial Pretreatment Supervisor
14222 Westmont Drive
28217
Preston Whitley
1 11704-336-4783
L
1704-336-5077
11 1/24/2019
preston,[e-mail]
Pretreatment Related NOVs from D
5/14/1992
6/29/1994
5/31 / 1994
5/18/1995
DWR Central Office Contact JPretreatment Staff
DWR Regional Contact lWes Bell
* PT Contacts please see attached form

System Protection Staff Directory
System Protection Emergency Phone
704-634-5429
Name Cell Number Desk Number Email
Bill Gintert: (M) 980-200-2339 704-336-4636 bgintert(a)charlottenc.gov
Environmental Compliance Specialists (Industrial Pretreatment Program)
Name
Cell Number
Desk Number Email
Sarah Daley (S)
704-280-5894
704-336-4729 sarah.daley(a)charlottenc.gov
Rocio Bell
704-249-1873
704-432-6084 rgbell(a)-charlottenc.gov
Hayden Giler
hayden.giler(a)-charlottenc.gov
Kevin Heavner
980-346-3156
kevin.heavner(c-charlottenc.gov
Stephanie Price
704-589-4898
stephanie.price(o)_charlottenc.gov
A.Z. Williams III
980-201-6266
az.williams(-charlottenc.gov
Environmental Program Inspectors (Flow Free Program)
Name
Cell Number
Preston Whitley (S)
704-589-4869
Brandon Fallick
980-244-1516
Dallas Griffin
980-402-5645
Alfonso Jones
704- 589-4419
Damon Williams
980-264-9056
Ojah Vasser
704-451-4483
Mike Taylor
704-458-3465
Aaron Gibson
704-249-1887
Lamont Coates
980-346-4641
Desk Number Email
704-336-4783 preston.whitley(o)_charlottenc.gov
brandon.fallick(a�_charlottenc.gov
dallas.griffin(a)-charlottenc.gov
alfonso.iones(a)charlottenc.gov
damon.williams(a�-charlottenc.gov
oiah.vasser(aD-charlottenc.gov
michael.c.taylor(a-)_charlottenc.gov
aaron.gibson(a)-charlottenc.gov
lamont.coates(aDcharlottenc.gov
Septage Receiving
Name
Cell Number
Station Phone
Email
Vacant
704-507-8692
Engineering
Services Investigator
Name
Cell Number
Desk Number
Email
Eric Pettice
980-279-6919
704-336-3587
eric.pettice(a)-charlottenc.gov
Updated 02/09/2023

Pretreatment Annual Report (PAR)
Historical SNC Report 2022
Corrections and/or comments added to the following SIUs:
• Quala Services, LLC, IUP #3009
• Chesapeake Treatment Company, LLC, IUP #1007
• IGM Resins USA, Inc., IUP #0500
• Express Container Services, IUP #3008
• Brenntag Mid -South, Inc., IUP #3016
• AERC Acquisition Corporation, dba DART, A Clean Earth Company, IUP #1020
• Bakkavor Foods USA, Inc., IUP #3028
• Liquid Environmental Solutions of Georgia, IUP #1024
• Total Clean of North Carolina, LLC, IUP #1026
The following SIUs have not been in SNC and can be removed from the report:
• Allied Plating Finishing, Inc., IUP #5005
• Aplix, Inc., IUP #0352
• Barnhardt Manufacturing Company, IUP #0003
• Charlotte Pipe and Foundry Company, IUP #0665
• Huntsman International, LLC, IUP #0505
• Cintas Corporation, IUP #3007
• Duff Norton, IUP #0370
• Dystar Carolina Chemical, IUP #0429
• Hardcoatings, Inc., IUP #0170
• Snyder's-Lance, Inc., IUP #0364
• Alsco, Inc., IUP #0097
• Norfolk Southern Railway Company, IUP #0649
• Trane, IUP #0125
• UniFirst Corporation, IUP #0498
• Charleston Spar, Inc., IUP #0493
• Cintas Corporation 99K, IUP #3019
• Alsco, Inc., IUP #3024
• Wallace Farm, Inc., IUP #6001
• Siemens Energy, Inc., IUP #0368
The following SIUs should be added to the report for SNC:
• Cargill, Inc., IUP #0642
• Orbit Energy Charlotte, LLC, IUP #5016

hist9K&EPORT
2016 2017 2018 2019 2020 2021 2022
1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half
Allied Plating Finishing, Inc. PreviousNames: Allied Metal Finishing, Inc.
UP # 5005 Pipe # 1 SIU Word Description:
Metal Finisher
IUP Status: Active
Nickel
Reporting (nonmonitoring
Slug (cr)
Slug (cu,cn,ni,pH)
Slug (Ni)
Slug (Nickel)
Slug (pH)
Slug (tss)
Slug (Zn)
Slug(chromium)
Slug(nickel)
Quala Services, LLC PreviousNames: Allwaste Container Services
UP # 3009 Pipe # 1 PSC Container Services SIU Word Description:
Truck Wash
IUP Status: Active
2,3-dichloroaniline
2,4,6-trichlorophenol
Chromium
Compliance Agreement
Compliance Order XIX XI
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 18
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

hist9K&EPORT
Copper
NH3
Oil Grease
Permit Conditions
XI I
Phenol
I I I I I �
Re}�erkiw��
Reporting (during CO)
XI
Reporting (incomplete TTO)
Slug Disch- Phenols
Slug-O&G,SGT/HEM
X
Slug -Phenol
I X
TSS
Aplix, Inc. PreviousNames:
IUP # 0352 Pipe # 001 SIU Word Description:
Textiles dying and washing
IUP Status: Active
CBOD
Reporting(>30 days)
Slug (pH)
Aramark Uniform and Career Apparel PreviousNames: ARAMARK Uniform Services, Inc.
IUP # 0060 Pipe # 1 SIU Word Description:
Laundry -industrial
IUP Status: Active
Lead I I I I X
Reporting
Reporting (>30 days)
TTO
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 19
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

hist9K&EPORT
Zinc I
I I
Ix
Barnhardt Manufacturing Company
PreviousNames:
IUP # 0003 Pipe # 1
SIU Word Description:
Textile
IUP Status: Active
Slug (BOD)
Slug (CBOD)
Carolina Foods, Inc.
PreviousNames:
IUP # 1003 Pipe # 001, 002, 003
SIU Word Description:
Food,bakery
IUP Status: Active
pH
Reporting I
XI
Slug Loading for Oil & Grease I
I I
X
Charlotte Pipe & Foundry, Co.
PreviousNames:
IUP # 0665 Pipe # 001
SIU Word Description:
metals,Foundry
IUP Status: Active
Lead
Ni- slug
Oil Grease
Pb - slug
slug -solids
TSS- slug
Zinc
Zn- slug
Charlotte Plating
PreviousNames:
IUP # 3014 Pipe # 001
SIU Word Description:
metals -Metal Finisher (433.17)
IUP Status: Active
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 20
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted

hist9K&EPORT
Copper
Nickel
pH -slug
Phosphorus
Slug of Nickel
Chesapeake Treatment Company, LLC PreviousNames:
UP # 1007 Pipe # 1 SIu Word Description:
Pretreatment for Coca-Cola Company
IUP Status: Active
Phosphorus IX
Same as violation Reporting
above; merge ug load CBOD Ix
Slug-CBOD I I I I Ix -- I ., X X
Huntsman International LLC PreviousNames: Ciba Specialty Chemical Corp.
UP # 0505 Pipe # 001 SIU Word Description:
Chemicals, Textile Chem. (not 414)
IUP Status: Active
Chromium -slug
Copper
Cyanide
Reporting
Slug -chromium
Cintas Corporation PreviousNames:
UP # 3007 Pipe # 001 SIu Word Description:
Laundry
IUP Status: Active
CBOD
Flash Point
Oil Grease
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 21
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

hist9K&EPORT
Oil Grease/slug
Reporting
Zinc
Duff Norton PreviousNames:
UP # 0370 Pipe # 1
SIU Word Description:
Metal Finisher
IUP Status: Active
TTO
Pan-Glo Charlotte PreviousNames: Ecko/Glaco Inc.
IUP # 0121 Pipe # 1
SIU Word Description:
Metals, reglaze bakery pans w/ silicon
IUP Status: Active
CBOD
Reporting I X
Slug (O&G)
Trimac Transportation, Inc. dba National Tank PreviousNames: Fleet Operations, Inc. dba The Charlotte
UP # 1009 Pipe # 001
SIU Word Description:
TEC,Tank Wash
IUP Status: Active
CollSys Inter-ference X 1 I
Compliance Agreement X I X I
Nickel I
Oil&Grease Slug Load XI 1
slug-TTO I
TTO I
DyStar Carolina Chemical PreviousNames: Freedom Textile Chemical Cc
UP # 0429 Pipe # 1 BF Goodrich Textile Chemicals, Inc.
SIU Word Description:
Noveon Textile Chemicals, Inc.
Chemicals, OCPSF
IUP Status: Active
BOD
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 22
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

hist9K&EPORT
Nickel
Hardcoatings, Incorporated PreviousNames:
IUP # 0170 Pipe # 1 SIU Word Description:
Metal Finisher
IUP Status: Active
Copper
Lead
Permit Cond.
Reporting
TSS
Zinc
IGM Resins USA, Inc. PreviousNames: IGM Resins Charlotte, Inc.
UP # 0500 Pipe # 001 Henkel Corporation SIU Word Description:
Cognis Corporation Chemicals, OCPSF
IUP Status: Active
4-nitrophenol
Acenaphthene
anthracene
bis(2-ethylhexl phthalate)
bis(2-ethylhexyl phthalate
BIS(2-ETHYLHEXYL)PHTHALATE
di-n-butyl phthalate
diethyl phthalate
dimethyl phthalate
Fluoranthene
fluorene
Multi Organics
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 23
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

hist9K&EPORT
Naphthalene
phenanthrene
Prohibited Discharge Standards I I IX I I I D
pyrene I I I I I I
> 33% Toluene Toluene I I Ix I I I D I
Independent Beverage Co. PreviousNames:
IUP # 0117 Pipe # 1 SIU Word Description:
Food, beverage
IUP Status: Active
Slug load TP I I X I I I I I
Snyder's - Lance, Inc. PreviousNames: Snyder's-Lance, Incorporated
UP # 0364 Pipe # 1 Lance Inc. slu Word Description:
IUP Status: Active S-L Snacks NC, LLC Food,bakery
BOD
Slug (TSS)
Mallard Creek Polymers, LLC.
UP # 2000 Pipe # 1
IUP Status: Active
>33% TRC for Ammonia
bis(2)ethyl hexyl phthalate
Reporting
Express Container Services (IUP# 3008)
UP # 3008 Pipe # 001
IUP Status: Active
>33% TRC for TTO
Cease & Desist
Compliance Order
PreviousNames: Mallard Creek Polymers, Inc.
SIU Word Description:
chemicals, OCPSF-Sub D-thermoplastic
XI
I I I I I
I I I I I
PreviousNames: Mast Brothers Tank Cleaning Inc.#1
Mast Brothers Tank Cleaning Inc.dba SIU Word Description:
442.16 TEC,Truck Wash, chemical, petroleum,
XI I I
XI I I I I
XI I I I I
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 24
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

hist9K&EPORT
Reporting I I X
SGT-HEM- Slug
This should be a
Slug-O&G I I new line. SNC I XI
TSS- Slug I I for violation of
Prohibited
TTo I I Discharge/
Zinc - slug I I Toluene
Alsco, Inc. PreviousNames: National Linen Service
UP # 0097 Pipe # 001 SIU Word Description:
Laundry
IUP Status: Active
Reporting
TTO
Norfolk Southern Railway Company - PreviousNames: Norfolk Southern Railway - MW Roadway
UP # 0649 Pipe # 1 Norfolk Southern RR (Liddell) SIU Word Description:
railroad, Maint. Facilty
IUP Status: Active
Boo
CBOD
Reporting
Zinc
Trane PreviousNames: Trane Service First
IUP # 0125 Pipe # 1 Trane Charlotte SIU Word Description:
Metal Finisher
IUP Status: Active
Permit Cond.
Zinc
Unifirst Corp. # 212 PreviousNames:
UP # 498 Pipe # 1 SIU Word Description:
laundry -industrial
IUP Status: Active
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 25
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

hist9K&EPORT
Oil Grease
TTO
Zinc
Charleston Spar, Inc. PreviousNames: Sparcraft
UP # 0493 Pipe # 1 IM Isomat SIU Word Description:
Z-Diffusio, SE, Incorporated Metals, sailboat masts, etc.
IUP Status: Active
Reporting
Reporting (>30 days)
Brenntag Mid -South, Inc. PreviousNames: Worth Chemical Corporation
UP # 3016 Pipe # 001 Brenntag Southeast, Inc. SIU Word Description:
chemicals
IUP Status: Active
> 33% TRC CBOD BOD I I I I I ❑X
Chromium
Copper
NH3
Nickel
Reporting
Reporting (>30 days)
TSS
TTO I I I I XI
Zinc
Cintas Corporation 99K PreviousNames: G&K Services
UP # 3019 Pipe # 001 SIU Word Description:
laundry -industrial
IUP Status: Active
Molybdenum
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 26
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

hist9K&EPORT
HaZ-Mat Environmental Services, LLC
PreviousNames: Haz-Mat Transportation and Disposal
UP # 5012 Pipe # 001
SIU Word Description:
CWT,Oily W W Treatment- Subpart B
IUP Status: Active
Compliance Order I
I I Ix X 1 I 1
Manipulation I
I I X 1 I 1 1
Molybdenum 1
1 I I I
Nickel I
I I I I
Reporting I
I I I I 1 1
Express Container Services (IUP# 3022)
PreviousNames: Mast Brothers Tank Cleaning Inc. #3
UP # 3022 Pipe # 1
SIU Word Description:
Tote Cleaning (exempt from TEC)
IUP Status: Active
CBOo
Nickel
Reporting 1
1 1 1 I 1
Slug discharge of TTO 1
1 1 1 1 1 1
TTO
Zinc I
I I X
Generics Bidco II, LLC, dba Prinston PreviousNames: Vintage Pharmaceuticals, Inc.
IUP # 1015 Pipe # 001 Vintage Pharmaceuticals SIU Word Description:
IUP Status: Active Qualitest Pharmaceuticals (changed 1/2017) Pharmaceuticals, D(pain relievers)
pH
Reporting 1 1 1 1 1 1 1
Slug (pH)
Slug (TTO)
slug -pH
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 27
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

hist9K&EPORT
Slug -Toluene
slug-TTO
Slug(acetone)
TTO
XI
I I I I
I I I I
I I I I
ALSCO, Inc. PreviousNames:
IUP # 3024 Pipe # 001 SIU Word Description:
laundry, commercial
IUP Status: Active
Oil Grease
Wallace Farm, Inc.
PreviousNames:
IUP # 6001
Pipe # 001
IUP Status: Active
Reporting
Siemens Energy, Inc.
PreviousNames:
IUP # 0368
Pipe # 02
IUP Status: Active
Copper
Zinc
AERC Acquisition Corporation d/b/a DART, A PreviousNames
SIU Word Description:
leachate from composting site
I
SIU Word Description:
Electroplating
I
I
IUP # 1020 Pipe # 002 SIU Word Description:
Subpart D oily/organic wastes
IUP Status: Active
>33% TRC for p-Cresol I I I X
BOD
CBOD I I I X
Cease & Desist I I I X
Compliance Order I I I X I X X I X
Copper I I I I I
Non -representative Sampling
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 28
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

hist9K&EPORT
P-cresol I
I
I D
Slug Loading for p-Cresol I
I
I
X
Slug Loading for TTO I
I
I
X
TTO I
I
IX
Safe Fleet
PreviousNames:
UP # 3027 Pipe # 001
SIU Word Description:
Metal Finisher
IUP Status: Active
Reporting I
X
Bakkavor Foods USA, Inc.
PreviousNames:
UP # 3028 Pipe # 001
SIU Word Description:
Food preparation
IUP Status: Active
Compliance Agreement I
��
X❑ I X❑
XIX
Oil Grease I
I
Ix
I I
Slug load FOG I
IX
I
I I
Liquid Environmental Solutions of Georgia,
PreviousNames:
IUP # 1024 Pipe # 001
SIU Word Description:
grease trap dewatering
IUP Status: Active
Oil Grease I
I
IX
I I
Reporting: SUO I
XI
I
I I
Slug-O&G I
I
I
I Ix
Total Clean of North Carolina, LLC
PreviousNames:
UP # 1026 Pipe # 01
SIU Word Description:
Tank/Truck wash
IUP Status: Active
Toluene I
I
I
I I X I*
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.
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.
PAGE 29

CHARLOTTE
Pretreatment Annual Report
January 1, 2022 — December 31, 2022
9. Billing Information
Charlotte Water 4222 Westmont Dr, Charkme, INC 28217 [harlottewater,org
& Operated by the City of Charlotte

SIU PENALTIES
INDUSTRIES
NOWPENALTIES
FINE
DATE ISSUED
DATE PAID
Orbit Energy
Failure to comply with Part II B of Permit # 5016
$5,000.00
1/13/2022
2/9/2022
Orbit Energy
Excessive Slug Loads of Ammonia
$5,000.00
1/13/2022
2/9/2022
Snyder -Lance
Excessive Slug Loads of TSS
$100.00
2/24/2022
3/18/2022
Orbit Energy
Exceeded 33 % TRC Threshold: Ammonia
$100.00
2/24/2022
4/8/2022
Orbit Energy
Excessive Slug Loads of Ammonia
$10,100.00
3/10/2022
4/14/2022
Orbit Energy
Reporting Violations: Paragraph 3 section C of the agreement with City of CLt
$1,000.00
3/14/2022
4/14/2022
Orbit Energy
Excessive Slug Loads of Ammonia
$10,000.00
3/14/2022
4/14/2022
Ousts Services
Compliance Monitoring Submitted Late
$100.00
3/10/2022
4/26/2022
Quala Services
Phenol Technical Review Critera Violations Exceeded
$100.00
3/14/2022
4/26/2022
Quala Services
Excesive Slug load of Phenol
$500.00
3/10/2022
4/26/2022
Quala Services
Excessive Slug violations of Phenol, Oil & grease, and SGT-HEM
$700.00
4/22/2022
5/12/2022
Inolex, Inc
Oil & grease Slug Load
$4,000.00
5/11/2022
7/21/2022
Inolex, Inc
Oil & grease Slug Load
$2,000.00
5/11/2022
7/21/2022
Carolina Foods
Interruption of Flow Records
$100.00
6/2/2022
7/14/2022
Express Container(P#157256)
Oil & grease Slug Load and STG-HEM Slug Load
$5,000.00
9/1/2022
9/15/2022
Express Container(P#157256)
Oil &Grease Slug Load
$1,000.00
9/1/2022
9/15/2022
Inolex, Inc
Oil & Grease Slug Load
$2,000.00
9/1/2022
10/19/2022
Charlotte Plating
Reporting Violation: Failure to Monitor as required by Permit
$100.00
11/10/2022
12/20/2022
Zero Waste
Excessive Tin Slug Load
$500.00
12/20/2022
1/4/2023
Zero Waste
Excessive Tin Slug Load
$300.00
12/20/2022
1/4/2023
Inolex, Inc
Oil & Grease Slug Load
$2,000.00
12/21/2022
1/10/2023
Inolex, Inc
Oil & Grease Slug Load
$4,000.00
12/21/2022
1/10/2023
Inolex, Inc
Phosphorus Slug Load
$100.00
12/21/2022
1/10/2023
Total Fines Collected $46,900.00
SIU PENALTIES THAT WERE ADDED TO THE BILL AND PAID DOWNTOWN
INDUSTRIES
NOVIPENALTIES
FINE
DATE ISSUED
DATE PAID
Dystar
Slug Discharge of TSS
$100.00
2/4/2022
3/1/2022
Heniff/Total Clean
Excessive Slug Loads of TSS
$500.00
6/2/2022
6/6/2022
IGM Resin
Excessive Slug Loads Toluene and Prohibited Discharge.
$6,000.00
9/1/2022
9/6/2022
Orbit Energy
Excessive Slug Loads of Ammonia
$500.00
5/16/2022
9/19/2022
Orbit Energy
Excessive Slug Loads of Ammonia
$500.00
5/16/2022
9/19/2022
Orbit Energy
Reporting Violations: Paragraph 3 section C of the agreement with city of CLT
$13,000.00
5/16/2022
9/19/2022
Orbit Energy
Excessive Slug Loads of Ammonia
$500.00
9/1/2022
10/4/2022
Orbit Energy
Oil & Grease Slug Load
$100.00
9/1/2022
10/4/2022
IGM Resins
Toluene Review Criteria Violation Exceeded 33 % Threshold
$100.00
9/29/2022
10/4/2022
Greenway Waste
Excessive Slug Load of Oil & Grease
$100.00
12/7/2022
12/12/2022
Independent Beverage
Oil & Grease Slug Load
$500.00
12/20/2022
1/23/2023
Total Fines Collected $21,400.00
SIU COST RECOVERY
Industry
Penalty
No cost recovery assessed in 2022
FOG PENALTIES
COMPANY
NOV/PENALTY
FINE
DATE ISSUED
DATE PAID
Qdoba Mexican Grill
Excessive Solids Accumulation
$1,100.00
1/13/2022
2/15/2022
Total Fines Collected $1,100.00
FOG PENALTIES ADDED TO BILL AND PAID DOWNTOWN
COMPANY
NOV/PENALTY
FINE
DATE ISSUED
DATE PAID
No FOG penalties added to bills in 2022
SEPTAGE PENALTIES
COMPANY
NOVIPENALTY
FINE
DATE ISSUED
DATE PAID
No septage penalties assessed in 2022
OTHER PENALTIES
COMPANY
NOV/PENALTIES
FINE
DATE ISSUED
DATE PAID
No other penalties assessed in 2022
OTHER COST RECOVERY
INDUSTRY
WORK DESCRIPTION
FINE
DATE ISSUED
DATE PAID
No other cost recovery assessed in 2022
Total Civil Penaties collected from SIUs in 2022
$68,300.00
Total Civil Penaties collected from non-SIUs in 2022
$1,100.00
Total Civil Penalties paid in 2022
$69,400.00
Total of Cost Recovery payments received in 2022
$0.00
NOTES
NOTES
NOTES
Added to Inland #318435
NOTES
NOTES
NOTES
NOTES

CHARLOTTE
W6TER
Charlotte Water System Protection
2022 Notices of Violation Issued to Commercial Source Facilities
FOG Penalties
1. Qdoba Mexican Grill located at 2233 Matthews Township Pkwy, Matthews, NC 28105 was issued a
Notice of Violation with a civil penalty of $1,100.00 on 01/13/2022. The facility failed to maintain its grease
interceptor at a frequency that would ensure efficient operation which led to excessive solids
accumulation. The violations were corrected, and the establishment paid the $1,100.00 penalty in full on
02/15/2022.
Septage Hauler Penalties
No septic hauler penalties were issued in 2022.

CHARLOTTE
Pretreatment Annual Report
January 1, 2022 — December 31, 2022
10. Wastewater Treatment Plant
Violations
Charlotte Water 4222 Westmont Dr, Charkme, INC 28217 [harlottewater,org
& Operated by the City of Charlotte

Sugar Creek WWTP
NPDES Permit #NC0024937
January 1, 2022 to December 31, 2022
Permit Limit Violations
Reporting Requirement Violations
January 2022
None
None
February 2022
None
None
March 2022
None
None
April 2022
None
None
May 2022
None
None
June 2022
None
None
July 2022
None
None
August 2022
None
None
September 2022
None
None
October 2022
None
None
November 2022
None
None
December 2022
None
None

Irwin Creek WWTP
NPDES Permit #NC0024945
January 1, 2022 to December 31, 2022
Permit Limit Violations
Reporting Requirement Violations
January 2022
None
None
February 2022
None
None
March 2022
None
None
April 2022
None
None
May 2022
None
None
June 2022
None
None
July 2022
None
None
August 2022
None
None
September 2022
None
None
October 2022
None
None
November 2022
None
None
December 2022
None
None

McAlpine Creek WWMF
NPDES Permit #NC0024970
January 1, 2022 to December 31, 2022
Permit Limit Violations
Reporting Requirement Violations
January 2022
None
None
February 2022
None
None
March 2022
None
None
April 2022
None
None
May 2022
None
None
June 2022
None
None
July 2022
None
None
August 2022
None
None
September 2022
None
None
October 2022
None
None
November 2022
None
None
December 2022
None
None

Mallard Creek WRF
NPDES Permit #NC0030210
January 1, 2022 to December 31, 2022
Permit Limit Violations
Reporting Requirement Violations
January 2022
None
None
February 2022
None
None
March 2022
None
None
April 2022
None
None
May 2022
None
None
June 2022
None
None
July 2022
None
None
August 2022
None
None
September 2022
None
None
October 2022
None
None
November 2022
None
None
December 2022
None
None

McDowell Creek WWTP
NPDES Permit #NC0036277
January 1, 2022 to December 31, 2022
Permit Limit Violations
Reporting Requirement Violations
January 2022
None
None
February 2022
None
None
March 2022
None
None
April 2022
None
None
May 2022
None
None
June 2022
None
None
July 2022
None
None
August 2022
None
None
September 2022
None
None
October 2022
None
None
November 2022
None
None
December 2022
None
None

Ashe Plantation WWTP
NPDES Permit #NC0065749
January 1, 2022 to December 31, 2022
Permit Limit Violations
Reporting Requirement Violations
January 2022
None
None
February 2022
None
None
March 2022
None
None
April 2022
None
None
May 2022
None
None
June 2022
None
None
July 2022
None
None
August 2022
None
None
September 2022
None
None
October 2022
None
None
November 2022
None
None
December 2022
None
None

CHARLOTTE
Pretreatment Annual Report
January 1, 2022 — December 31, 2022
11. Commercial Source Program
Flow Free • Oil/Water Separators
Charlotte Water 4222 Westmont Dr, Charkme, INC 28217 [harlottewater,org
& Operated by the City of Charlotte

CHARLOTTE
W40TER
Commercial Source
Reduction Program
Annual
Report
FLtWFREE
Prepared by
Preston Whitley
Environmental Compliance Supervisor
Ojah Vasser
Environmental Program Inspector
February 28, 2023

CHARLOTTE
W6TER
2022 Commercial Source Reduction Program Overview
Flow Free Program
1. Sewer Use Ordinance
2. Grease Trap Policy
3. Education
4. Food service inspections
5. Enforcement - NOD / NOV
6. Plan Review Process - Grease traps
7. Database - must be able to generate reports, and to store other information. Inspectors are
currently using Swift Comply (FOG Tracking Database) along with EXCEL spreadsheets.
Grease Pumper / Hauler Permit Program
1. Education - Annual Training
2. Permits Word Doc -Requirements
3. Certificates -Word Doc.
4. Approved list - Excel list of approved companies
5. Enforcement
6. Manifest reporting: quarterly spreadsheet
Residential Customers - Active Wastewater Service Connections = 281,983
1. Education for single families - mailings
2. Education multifamily & Latino Population - door hangers, onsite visits, presentations
3. Community Outreach - festivals, workshops, partnerships
4. School educational outreach
5. SSO investigations (grease related) - Excel spreadsheet
Petroleum Oil Reduction Program - Total ± 2000
1. Ordinance
2. Oil / Water Separator Policy
3. Education
4. Inspections - As requested or Investigation
5. Enforcement
Cosmetic Washers / Mobile washers
1. Education
2. Permits
3. Certificates
4. Enforcement
Program accomplished during 2022
1. Hauler permits / Certificates
2. NOV updates
3. Pretreatment Annual Report
4. Manifest Annual Report (grease collected)
FLurWFREE

CHARLOTTE
W44TER
Source Reduction Program Annual Report 2022
The Source Reduction Program identifies and regulates commercial facilities that discharge to the
sanitary sewer system but are not identified as "Significant Industrial Users." The Residential component
of the Source Reduction Program focuses on community awareness and educational outreach to help
prevent fats, oil, and grease (FOG), foreign objects and other contaminates from entering the sanitary
sewer collection system. The Source Reduction Program is sometimes referred to simply as Flow Free,
although our program is much more extensive and looks at other potential pollutants such as mercury and
petroleum.
Staff/Resources:
• Supervisor and 8 inspectors
• Additional Charlotte Water support including Administration, Engineering, Field Operations,
and Environmental Management Division
• Other Depts., Agencies (LUESA & City of Charlotte Storm Water Services, City Corporate
communications, Mecklenburg County Code Enforcement, NCDENR DWQ)
Fats, Oils and Grease Reduction Program - Flow Free
Fats, Oils and Grease (FOG) is one of the causes of Sanitary Sewer Overflows throughout Mecklenburg
County, especially among areas associated with multi -family dwellings. Within the Charlotte Water
Publicly Owned Treatment Works (POTW), there are 5 wastewater treatment plants and 1 small package
wastewater treatment plant, 281,983 active wastewater service connections, 4,526 miles of wastewater
mains and 78 lift stations. To minimize the inflow of FOG into the POTW, the Flow Free program
regulates commercial food service facilities by monitoring grease collection devices, grease
disposal manifests, and the grease pumpers / haulers. The educational outreach component of
the Commercial Source Reduction program includes commercial and residential customers
(single family and multi - family dwellings). With given resources, the Flow Free team makes every
effort to control FOG entry throughout the collection system.
Tactics: Commercial Food Service Facility inspections 2022 -4,163
-Ordinance, policy, education, food service inspections and enforcement
Grease Hauler Permit Program - Total Permitted Companies 24
-Education, Permits, Certificates, permitted list and enforcement
Residential Customers - Active Wastewater connections 281,983
-Education for single and multifamily dwellings
FLuTWFREE

Petroleum Oil Reduction Program
To minimize petroleum -based oils in the collection system, the Petroleum Oil Reduction Program
regulates oil / water separators and other discharges to the collection system.
Tactics: Automotive repair shops, Vehicle wash facilities, and other Facilities with
the Potential to Discharge Petroleum - Estimated facilities 2000+
-Ordinance, policy, education, inspections, and enforcement
Cosmetic Washers / Mobile washers - To date 0 permits issued for 2022
-Education, Permits, Certificates, and Enforcement.
Grease Control Program
The Charlotte Water Flow Free program is in its twenty first year. Grease continues to be the leading
cause of SSOs, however, each year grease related spills continue to decline. To prevent such spills from
occurring, Charlotte Water is continuing to implement its Grease Control Program.
The Flow Free Program regulates Food Service Establishments (FSE) and grease pumpers / haulers to
minimize FOG in the POTW. We continue to track the amount of grease trap waste collected in
Mecklenburg County, including who is collecting the waste and how it is disposed of. We have enhanced
this program by requiring haulers to submit quarterly manifest reports, checking FSE's onsite manifest
and requiring Grease Haulers to attend an annual seminar presented by System Protection.
The Flow Free Program's overall goals are:
(1) To continue to enhance our education program, focusing on single and multi -family housing.
(2) Inspect all food service facilities for grease trap compliance.
(2) To help reduce grease related SSOs.
Flow Free Education and Outreach 2022
General History of Flow Free Campaign
• Fats, Oils, and Grease (FOG) Education started in 2000 to educate the public of sewer blockage
problems. FOG began regulating Food Service Establishments / Restaurants. Through education
and some enforcement, restaurants and other food providers are no longer a major source of the
FOG in the collection system.
• Charlotte Water Environmental inspectors and staff have included grease messages as part of
plant tours, HOA meetings, and school presentations for years. We frequently present to scouts,
schools, Mecklenburg County / multi — family hosted workshops, and industries.
• 2004 — Used focus groups (including apartment owners) to gain input so we could update
information. Rebranded to Grease Free. We began using the Angry Burger as identification.
Massive push to give away new posters, magnets, etc. to apartments and others. Partnered with
Mecklenburg County Health Department and LUESA.
• 2010 - 2011 UNC - Charlotte conducted focus groups and researched grease communications
throughout region and to provide suggestions.
• 2013 Charlotte Water and the North Carolina Urban Water Consortium worked with UNC -
Charlotte (UNC - C) staff and students to create new educational materials. The students
FLurWFREE

researched, created, and then presented brochures, social media, and educational documents to
CLT - Water and other utilities in May. UNC — C formally presented to N.C. Urban Water
Consortium in September.
• As a result of the PCB contamination event in February of 2014, three videos were produced as
an education tool.
-Grease Trap Restaurant
-Grease Trap Public
-Grease Trap Police
• The Charlotte Water commercial source team rolled out the new Flow Free brand in May 2016.
• During calendar year 2018, Charlotte Water staff inspected grease - handling facilities at 5,154
food service establishments (not including follow - up inspections) to ensure proper grease
disposal.
• Charlotte Water has continued its Flow Free education program during 2018, to teach proper
grease disposal of this pipe -blocking menace. Inspectors mailed information to 1,176 customers
near spill sites and handed out information to 1,523 customers in apartments / multi -family
complexes.
• During calendar year 2019, Charlotte Water staff inspected grease - handling facilities at 4,787
food service establishments (not including follow - up inspections) to ensure proper grease
disposal.
• Charlotte Water has continued its Flow Free education program to teach proper grease disposal
of this pipe -blocking menace. Inspectors mailed information to 1,852 customers near spill sites
and handed out information to 1,002 customers in multi — family developments.
• The Flow Free staff have partnered with UNC — Charlotte, Charlotte area STEM Programs,
Charlotte Mecklenburg Police Department, and multiple Charlotte Mecklenburg schools to
conduct educational outreach events for children in Mecklenburg County. The Flow Free staff
has educated over 1,219 students on two popular campaigns "Pipes Hate Wipes" and "Flow
Free".
• In 2019, System Protection purchased Swift Comply, a computer database to track Food
Service Establishments in Charlotte. The program allows inspectors to see FOG compliance in
"Real Time." FSEs are required to create profiles and upload their grease collection device
service manifests. The FSE profile information consists of grease collection device size and
service frequency, service provider information, and direct upload of service manifests. This
uploaded information allows Flow Free inspectors to directly see what locations "In" are or "Out"
of compliance.
• In 2019, The Flow Free program observed a rise in the number of grease related SSOs in areas
with multi - family developments. In response the Multifamily team was established in 2019 to
evaluate private collection systems of multi - family developments in Charlotte.
• In 2019, The Flow Free program created a Best Management Practices poster for Food Service
Establishments. The poster educates members of kitchen staff to dispose and store cooking oils
properly, dispose of food waste in the trashcan, and to wipe food prep containers prior to
washing. The posters are given to each FSE following the inspection.
• In 2020, the Flow Free program was impacted by COVID-19. For the months of March through
July inspectors were not able to physically visit FSEs due to Stay at Home orders that were put
into place in the state of North Carolina. Instead, inspectors were able to utilize Swift Comply to
track compliance of FSEs during this time and reached out to FSEs that were not in compliance
via emails and phone calls.
FLurWFREE
4

• During calendar year 2020, Charlotte Water staff inspected grease - handling facilities at 4,787
food service establishments (not including follow - up inspections) to ensure proper grease
disposal.
• In 2020, Charlotte Water created new Pipes Hate Wipes educational posters that can be
distributed to multi -family units. The poster educates residents on proper disposal of wipes.
• During calendar year 2021, Charlotte Water staff inspected grease - handling facilities at 3,919
food service establishments (not including follow - up inspections) to ensure proper grease
disposal.
• During calendar year 2022, Charlotte Water staff inspected grease - handling facilities at 4,163
food service establishments (not including follow - up inspections) to ensure proper grease
disposal.
Grease Prevention Message
The Flow Free team helps to protect the Charlotte Water collection system from harmful materials that
can clog pipes. The team educates Charlotte area citizens to pour grease into a lidded container, throw
the container in the trash, and to take larger quantities of oil to a Mecklenburg County recycling center.
You can visit the Charlotte Water website to learn more about the Flow Free message. Follow the link:
https://charlottenc.gov/water/Pates/Home.aspx; scroll down to the bottom of the page and select
Protect Your Pipes to be directed to the Flow Free Website.
FLuTWFREE

Educational Outreach Messages
Pipes Hate Wipes (created 2020)
Fl-U!9HABLZ
F-VERY7RYW TS FLUSMUL
r#l'T
NEVER f:PIAPF-fR TOWELS.
Wff M $AI�TARY MODLV,7A
M$TCALLY ANNTHTI CST
TOILET 'PAPER
FLuTWFREE

Flow Free and Best Management Educational Hand Outs
I
M
M
2
M
V)
T
0
C
S.bywlien "dispos U wrpes,anything
other than toile paper
cooking oil, salad dressings. sauces. etc..
T,
T,
1
T
IIS�1 I{I{JfJf II 11
M-4I
mpg
r
0
Nair, toys, rood waste, etc A
1
mIce
cream, butter, yogurt etc
FLrWFREE
DO NOT pour cooking
residue ddrectty down
the drain,
DO NOT dispose of
Food waste into the
garbage disposal.
DO NOT pour waste oil
down the drain,
DO NOT wash floor
mats where water will
u
r n off direnly into
the storm drain.
CNARL6TTE
WZ"TER
-
FL hWFREE
Fats, oils, grease, and wipes will cause harm
'- J
to pipes. When cooking, wipe the pan with ia
''•
f paper towel & toss in the trash. Do not
�� put flushable wipes down (lie toilet,
Jthrow them away instead.
c
For more tips, visit
CharlotteWater.org
N
W
iiiiiiiiiiim
.�
Front of Spill Notification Postcard
Wipe pots, pans, and
work areas prior to
washing.
Dispose of food waste
d lrectly into the trash,
Collect waste oil
and stare for recycling.
[lean mats inside
over a utility slnk.
FLOWFREE
Dear Resident,
Charlotte Water Staff recently
responded to a wastewater
overflow in your neighborhood.
Overflows can be caused by
hIockages in pipes from fats, oils,
grease, debris, and flushable
wipes, Wastewater overflows
cause a disgusting mess and can
be expensive to clean up.
We are encouraging all residents to
avoid putting fats, ails, grease,
wipes, and other debris down the
drain or toilet.
r
Back of Spill Notification Postcard
FLuWFREE

Closed Circuit Television (CCTV) Field Operations Truck
Charlotte Water -Truck WDB719
Scale: 1/29
FLuTWFREE

Flow Free Give Away Items
FLOWFREE
Keep Grease Out 5o
Pipes Can Flow Free
FLuTWFREE

Example of 2022 Facts and Figures
Arl rnfnrmeiGon current as of Juty 1. 2022- or I epresenti FY22 tope 19,
Budget& Utility
In operation since 1898
Service area: Mewerrburg County
Esttmaleci population served. L122,2J6
AuLilomed prswiris: 1.050
AAA bond rating with filch, Moody's and 5lartdard 8 Poar's
. Operating budget (Includes detil service A PAYGO transferk
$53S,043,606
Water Capuai lnvestmeiA Plan ind tides PAYGO transief#
$117-9s.194
WaslewaWr Capital lnveslment Plan jineludes PAYW uensfersl:
%2N.6b9,M2
Operational SukpportCapital investment Plan: $9,825.000
Number of pul3llc recartls equesrs. 93
= Nwnberatcontractsawarcied:101
27 gallons of water for $1
Customer SeJvice & Billing
+ Average number of turn orVaff' per month pnrwdes delinquent
turn-OWilm oft & move-41VD4: 8,147
Average vtumbei of paper bull malledrmonlh %5-323
Average rwnabei of etertronir billsfrnonttti i11,500
+ Average number of meter readirwg emceptonsvmonlh [acrol,rrts
flagged or twgh halls ar Irregulanrleo: 31,919
+ Average number of high bill Inspedionsvmonth: 461
Average number of pre-ta inspectrorrsfrnonm: 265
Total water tilled In FY22-. 33.8 SG
Laboratory Services
Aud-te,d error frequency for laboratory kesting: 0.1%
Average rturnber of laborakory analyses performed per year
17LOW
Res dentlal water quality tests Include pH, tree chiorNe
resiffuai, temperature. Iron, and WrblcMy
Water Treatment
Average daily pumped M7.54 MG
Alghest daily ptbnped IG766 MG jfS M.2022]
. Rawest dairy pumped: MOD MG {42f25ai)21a
All -Lime lilghest pumped: 1592 MGU (V2W07)
Total water pumped in FY22: 42-9 SG
Water Treatment Plants
Frartkun:132 MGD caparity, 94-32 MGD average
Vest- 24 MGb capacity, 13.39 MGD average
ronly online March -June 21022)
Du7 es: 18 MOD rapacity. 18.74 MGD average
Total design: 174 MGD rapacity
Ravi water Intakes. 2
Wastewater Treatment & Protection
Average wastewater treated daily: 79.8 MGD
Total annual wastewater freaked: 291 BG
Inspected grease kraps at food service establishments 3,926
Industrles reguJated lar wastewater discharges- S4
rotal iood seivice estabhshrrera notices of clacrency issued: 50
Total pre-kneatment nokces of wolatfon issued to Fndkfstrles: 27
CHARLOTTE
W4JEF
Wastewater Treatment Plants
Sugar Creek: 20 MGD caparity,14.3 MC40 average
rmn Creek:15 MGD rapacity,11.4 MGD average
MrAlpine [reek 64 MGD capacity, 39.4 MW average
Mallard Creek: 12 MGD capacity, 9S MGD average
McDowell Creek:12 MGD capacity, 5.2 MGD average
Ashe Manilailon 8 Oxford Glen: 0.175 MGD rapacity,
0.0366 MGD average
Total design: 123.05 MGD capacity
Se!'V✓ce Connections
Active total water service conneulons: 310,541
- Active residential walef service conrrectiDns (Includes muhi -
famlio: 274r450
= Active rommerciat water service connections pncludes
Industrial, nanproftt, Irstltutlon, government, 8 health
faolltie5: IV51
Active reslderma7 Irrlgalbon meters:10fo18
Active commercial Irrlgauon meters: 6,M
Active wastewater senvpce connections 281,983
Tolat Water Service Connecllons: 319399
System Infrastructure
Water mains maintained: 4,525 miles
Meters maintained. 319124
Hydrants maintained. 18,129
Valves maintained: 88,295
= Treated water storage tanks: 13
Booster pwlrping stations: 4
Water quality sampling stations- 319
Wastewfa!er mains maintained: 4,526 males
- Wastewra!er Iltk stations: 78
Manholes maintained: 175r518
Wwtewalei Flow manRom 58
Smart covers that rMecl sanitary sewer civerkows: 277
Pressure nmrutom 21
= New service InstaYetlarts requests llrkchudes 1mge meter $
residential):2r 21
Capacity assaarance program applications reviewed and
responciedta 539
Donated plans artdvor permitted paolecs (may include sewer,
water 8r bothk 15B
Sanitary Sewer Overflows
Total sanrtwy sewer averkwi 1161
. Average w9l response lime: 30 mrfwAes
Spills per 100 miles cf pipe: 3-57
SSO by Grease: 34
550 by Debris In Line: 33
. s50 ty Dots: 36
SSO by Pipe Failure: 23
SSO by Omer_ 30
550 by Vandalism: 4
- SSD by inflow and Infutralmn: 0
S50 by Severe Natural Concilmon: 0
S50 by Pump Sla!j n Egwpment Failure: S
FLuTWFREE
10

CHARLOTTE
W6T E
Mal intenance & RehabHitatian
• Di inking wafer pipes rehabllitaled or replaced: 23,276 LF or 4-4 miie=-
biinking wafer pipes installed lfnciuoes donated plpesj: 230,032 LF or 43.5 miles
Watei leeks repalred: 585 (mains by Flew Opbf 2,620 (service ones by FO) 3,205 total
• Wastewaser Pipes rehabilitated or replaced: 96,000 LF of 18.2 miles
Wastewal&r pipes insta lied (includes donated piped. 257,993 LF or -08.86 miles
• Wastewater pipes cleaned: 71T miles (including cccrtractcin�
• Wastewase r pipes tTeaEed YA11% rod: control Chem" Is: 321 miles
Wastewase r pipe bidemyme ohemical treatments:14
Mantnmles replaced or reps red 6M
• Wastewater pipes inspe-Ued by CCTV: 2M rrdies (Incliding contractors)
Sewer I ine rapid assessment tool (SL-f AT1 tests performed. 9,513
• kighl of way cleared so ensure 3ccessrorl M1y to wastewaler pipes & impede root intrusion: 115.3 miles {Irreludrng
contractarsf
Regu4atory+ Performance
Notices of drinking water quality violations: ❑
Notices a, collection system violations. 3
Notices of vwastewater lreatrnent plan! vioiatidns: 1 NOV gNOSrce dl Vialatranj - Mallard Creek WWU - Exceeding
Inillal quarterly tcuicity limit August 20.2T
Partially treated discharge events. 0
Sustafnabiiity & Outreach
Energy ❑eated ffom combined heal and power engine. 6,SM.000 kWre
• Total tiiosollds land applied-, 5&004 wet tons
• Water provided lai !nee all public eoenls : 0 gallwis
• Number of public events. 23
Saoal media toliawers. twitter - 6,495 tnssagram - 1.452 Facebook -1.835 Linkertln - 1.430
Awards
• 2021 NACwA Plailnum Peak Perilormance Award. Oxford GleR Mallard Creek, Sugar Creek. McbowelI Creek,
McAlpine Creek
• 2421 NACWA Gold Peak Pertdrmanoe Awafd. Ashe Pranlatlan. Irwin Creek
2021 WEF Collections Systems Award Olrertor Angela Charles recelwed the 2021 WEF Collections Systems
Award for Operational and Design Excellence
2021 WEF. Depdty auec w, Jackie Jarrell, selected as a member M titre Mass of 2021 WEF Fellows
Charlotte Water
5100 iBmakEnire Boulevaro
Lbariotte, NC 2fi216
[70-0J 336-7600
Websrte: Chaji W leWa!er-arg
Twitter. a4--L7Wa1er
Facetaoak: !Charlotte Water
I its t e g ra m: OC LTWate r
Yar.rTupe. ChariotteWater
•
Blog: CLTWaterEiaog,drg Operated by the
o City of Charlotte
All iolormation turrent Erg of J Lily 1, 2022, or represents FY22 latels
FLuTWFREE
11

Spanish Language Educational Outreach Messages
FLtI7'hWFREF
Lrl • )��
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FLuWFREE
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WLTER FLuWFREE
FLuWFREE
12

Special Projects
Multi - Family Private Collection System Operational and Maintenance Plan
Workshops
In April of 2019 the Flow Free program implemented a multi - family collection system inspection
program. Inspectors perform site visits at various multi - family developments and ensure each
establishment is upkeeping the North Carolina Administrative Code for multi - family developments,
statute 15A NCAC 02T .0403.
Charlotte Water partnered with Charlotte -Mecklenburg Storm Water to implement workshops for multi -
family complexes to help reduce grease and other causes of Sanitary Sewer Overflows. Guidelines for
the multi — family private collection system maintenance includes:
NC State law (15A NCAC 02T .0403) requires proper operation and maintenance of private sewer
systems to prevent backups and overflows.
• A Grease Control Program must be in place.
• An Operation and Maintenance Plan must be developed.
• An updated map of the sewer system must be created.
• Key components of the system must be inspected regularly.
• All inspection and maintenance records must be kept on site for at least 3 years.
• Residents must be educated about proper use of the sewer system, including proper grease
disposal.
The Flow Free commercial inspectors conducted 5 educational outreach events in addition to the 4
educational outreach events conducted by the multi — family inspectors. Since the multi — family program
began, over 800 Charlotte multi — family residents have been educated on the importance of proper
grease disposal and the importance of not flushing wipes.
• Charlotte Water continues to use door - hangers specifically for maintenance personnel or
property managers of apartment or multi - family complexes. This reinforces best management
practices for prevention.
• The Flow Free program continues to provide bilingual door hangers and promotional items for
multi - family property managers to give to new residents.
• In 2020, the Multi- Family team in the Flow Free program inspected 40 multi -family units and
distributed 1,224 Flow Free posters and door hangers.
• In 2021, the Multi- Family team in the Flow Free program inspected 105 multi -family units and
distributed 5,192 Flow Free posters and door hangers.
• In 2022, the Multi- Family team in the Flow Free program inspected 291 multi -family units and
distributed 6,528 Flow Free posters and door hangers.
FLurWFREE
13

Continuing Challenges
Wastewater Collection Challenges
The greatest continuing wastewater challenge in this community — and in others across the U.S. — is
sewage overflows; 37 grease related sewer spills occurred between January 1, 2022, and December 31,
2022. Grease accounted for 23.42% of the primary cause of sewer overflows. (Figure 1). Grease has
historically been the primary cause of 50 - 60% of the sewer spills in the Charlotte Water service area.
Other spill causes included the infiltration of tree roots into pipes, pipe failure, debris, and vandalism.
Confitrned Primary Cause of SSCs
S Debris In Line (23-42%)
7�[ Grease (23-42%)
11 ?3' 18' 12 66% (20) M Omer (6.33%)
Omer -Contractor Conslruoon
0.63°% (1) # 08mage(1139%)
1_1 Rpe Fauure(12.66%)
6 33° lb, Pump S7a1 on EqurpmentFailure
Roots (20.89%1
20.89% (331 l Sev Natural Condihm
(0-63%)
Vandalism (0-63%)
23 42�1 137: 0.63% (1)
- -6.63% [1y
23.42% (37)
Figure 1- Confirmed Primary Cause of SSOs
Grease and other blockages that lead to sewer overflows are cleared by Charlotte Water crews, using
various cleaning methods, including mechanical rodders and truck -mounted water jets. If damaged pipe
or other infrastructure is discovered, it is repaired. The spilled sewage can sometimes be captured and
pumped back into the sewer system.
Grease Related Overflows by Demographic
The Charlotte Water service area is divided into 5 zones. Each Environmental Program Inspector is
assigned to one zone: excluding the multi -family group. (Figure 6).
FLuWFREE
14

During Calendar year 2022, grease related Sanitary Sewer Overflows (37) were investigated, and the
leading location and demographic was determined (Figure 2). Residential, single — family properties
located in Zone 4 had the highest number of SSOs
During Calendar year 2021, grease related Sanitary Sewer Overflows (33) were investigated, and the
leading location and demographic was determined (Figure 2). Residential, single — family properties
located in Zone 4 had the highest number of SSOs
During Calendar year 2020, grease related Sanitary Sewer Overflows (30) were investigated, and the
leading location and demographic was determined (Figure 2). Residential, single — family properties
located in Zone 4 had the highest number of SSOs.
During Calendar year 2019, grease related Sanitary Sewer Overflows (39) were investigated, and the
leading location and demographic was determined (Figure 3). Residential, single — family properties
located in Zone 4 had the highest number of SSOs.
4.3
4
3.5
3
2.5
2
1.5
1
0.5
2022 Grease Related SSOs by Zone an-! Demographic
Figure 2
FLuTWFREE
■ Zone 1
■ Zone 2
■ Zone 3
■ Zone 4
15

6
5
4
3
2
1
0
2021 Grease Related SSOs by Zone and Demographic
■ Zone 1
■ Zone 2
■ Zane 3
' ■ Zane 4
fie
t�y`ae
Figure 3
2020 Grease Related SSOs by Zone and Demographic
5
4
3
2
1
\J
e��a\
ele�`a\
a
et�N
0CP
Figure 4
FLuTWFREE
■ Zone 1
■ Zone 2
■ Zone 3
■ Zone 4
16

2019 Grease Related 55Gs by Zone and Demographic
■Zone 1
■Zone 2
■Zone 3
1 ■Zone 4
0
101
Figure 5
FLuWFREE
17

FY21 Flow Free Zone Map (including zipcodes)
Figure 6
FLuTWFREE
18

Other FOG Activities
FOG Activity 2022
Total
NO. OF NEW COMMERCIAL INSPECTIONS
14
SCHEDULED COMMERCIAL INSPECTIONS
4149
MULTI -FAMILY INSPECTIONS
291
FOLLOW UP VISITS
77
COMMERCIAL INSPECTIONS OIL/WATER
SEPARATORS
3
FLOW FREE / BEST MANAGEMENT
PRACTICES POSTERS
2630
SSO INVESTIGATIONS ON SITE
37
MAILINGS (single family)
1876
DOORHANGERS (multi -family)
6528
SPECIAL INVESTIGATIONS
29
NOTICES OF DEFICIENCY ISSUED
29
NOTICES OF VIOLATION
1
Grease Hauler Submittal Requirements
Year
Total (in estimated
Gallons
2009
2,639,852
2010
3,833,867
2011
5,375,790
2012
6,744,966
2013
5,912,335
2014
7,004,881
2015
6,768,920
2016
7,435,808
2017
7,523,324
2018
9,463,755
2019
11,811,196
2020
10,640,085
2021
11,763,198
2022
14,158,607
FLurWFREE
19

CHARLOTTE
Pretreatment Annual Report
January 1, 2022 — December 31, 2022
12. Environmental Excellence Awards
Charlotte Water 4222 Westmont Dr, Charkme, INC 28217 [harlottewater,org
& Operated by the City of Charlotte

0
L 'IWANOWANOWAA0
MIN MAIN MAO
CHARLOTTE WATER
PRESENTS THE ANNUAL
Environmental
Excellence
Awards
JUNE 23, 2022
11 AM - 1 PM
Charlotte Mecklenburg
Government Center
600 E. 4th Street, Room 267
Charlotte, NC 28202
Please RSVP to [e-mail]
or call 980.279.6919 by June 3.

2021
Environmental
Excellence
Award Winners
PLATINUM AWARD
Broadcom, Ltd
1st year
Charlotte Pipe and Foundry Company
2nd year
Huntsman International, LLC
1st year
Mecklenburg County 521 Foxhole Landfill
11th year
Norfolk Southern Railway - Charlotte Roadway Shop
6th year
GOLD AWARD
Chematron Incorporated
Hardcoatings, Inc.
Union County Public Works
SILVER AWARD
Allied Metal Finishing, Inc.
Cintas Corporation 99k
Duff -Norton
Greenway Waste Solutions
Mallard Creek Polymers
Independent Beverage Company
Pan-Glo Charlotte
Trane U.S., Inc.
Charlotte Water recognizes companies that display extraordinary commitment to en-
vironmental stewardship. Winners of the annual Environmental Excellence Awards not
only meet their regulatory requirements, but also pursue proactive and innovative solu-
tions when it comes to protecting the quality of our water.
These organizations consistently excel in their commitment to the environment, and
Charlotte Water takes this opportunity to say thank you for a job well done.
Charlotte Water congratulates the winners of
the 2021 Environmental Excellence Awards

CHARLOTTE
Pretreatment Annual Report
January 1, 2022 — December 31, 2022
13. Pretreatment Outreach
Charlotte Water 4222 Westmont Dr, Charkme, INC 28217 [harlottewater,org
& Operated by the City of Charlotte

THE
DISCHARGER
June 2022
Evaluating Violations
The Sewer Use Ordinance (SUO) and
Enforcement Response Plan (ERP) outline the
procedures used to identify, document, track,
and respond to noncompliance.
As an approved pretreatment program,
Charlotte Water is required to have a SUO and
ERP. Both have been approved by NCDEQ, and
the SUO is also approved by City Council.
Penalty Assessments
CLTWater has categorized various types of
violations in our ERP and assigned a tiered
penalty system. The specific penalty is based
on the type of violation (Tier 1 through Tier 7).
Civil penalties maybe be assessed up to the
maximum of $25,000.00 per violation per day
for as long the violation continues. CLTWater
takes into account several factors when
determine penalty amounts, including:
a. The extent of harm caused by the violation;
b. The magnitude and duration of the violation;
c. Any economic benefit gained through the
user's violation;
d. Corrective actions by the user;
e. The compliance history of the user;
f. The cost of enforcement to CLTWater;
g. Whether the violation was committed
willfully or intentionally; and
h. Any other factor as justice requires
Repeat Violations
Repeated violations for the same parameter
within a 5 year period will result in elevation of
the violation to the next tier.
Severe Violations
Industry violations can result in:
• Adverse impact to the Publicly
Owned Treatment Works (POTW).
• Interference, pass -through, or inhi-
bition at the wastewater treatment
plant.
Sanitary Sewer Overflows, violation
of Collection System Permits
• NPDES permit violations
In the case of these more severe violations,
CLTWater may pursue elevated enforcement
actions, such as Compliance Agreements,
Compliance Orders, or Cease and Desist Orders.
If you have a pretreatment emergency contact your Compliance Specialist immediately.
If you are unable to reach them you can use the number below 24/7:
Emergency Spill # [phone]
fIOlin

THE
DISCHARGER
In December 2021 a letter was sent to all SIUs requesting that composite samples be collected
within 24hrs +/- 1 hour based on communications between Charlotte Water and NCDEQ. We
have seen excellent results thus far this year, with very few samples collected outside of this
window. We have not yet received additional information from NCDEQ; any changes will be
communicated in writing. Thank you very much for your cooperation!
System Protection welcomed several new members to our team in 2021 and 2022
Ojah Vasser
Environmental Program Inspectors
Aaron Gibson
Environmental Compliance Specialists
Stephanie Price
Mike Taylor
Kevin Heavner
fIOlin

THE
DISCHARGER
October 2022
On June 23, 2022, Charlotte Water celebrated permitted industrial users at its 25th Annual
Environmental Excellence Awards. After two years of virtual ceremonies, we were able to celebrate in
person at the Charlotte Mecklenburg Government Center. Charlotte Water uses these awards to
recognize the industries that excel in wastewater permit compliance. Out of 53 permitted industrial
users, the Environmental Excellence Awards for Compliance Year 2021 recognized 5 Platinum, 3 Gold,
and 8 Silver award recipients. A list of the recipients was published in the Charlotte Business Journal on
June 24, 2022. We thank all of the awardees and Charlotte Water staff who joined us at the ceremony as
well as special attendees Mayor Vi Lyles, Assistant City Manager Angela Charles, Charlotte Water
Advisory Committee Chairperson Barbara Bleiweis and guests from the Richmond, VA Department of
Public Utilities.
If you have a pretreatment emergency contact your Compliance Specialist immediately.
If you are unable to reach them you can use the number below 24/7:
Emergency Spill # [phone]

Five or more consecutive years of 100% compliance.
• Broadcom, Ltd - 1st year
• Charlotte Pipe and Foundry Company - 2nd year
• Huntsman International, LLC - 1st year
• Mecklenburg County 521 Foxhole Landfill - 11th year
• Norfolk Southern Railway - Charlotte Roadway Shop - 6th year
100% compliance for the calendar year. No Significant Non -Compliance for two calendar years and no
slug loads for the calendar year.
• Chematron Incorporated
• Hardcoatings, Inc.
• Union County Public Works
90% compliance with permit limits, and 100% compliance with reporting for the calendar year. No
Significant Non -Compliance for two calendar years, and no slug loads for the calendar year.
• Allied Metal Finishing, Inc.
• Cintas Corporation 99k
• Duff -Norton
• Greenway Waste Solutions
• Mallard Creek Polymers
• Independent Beverage Company
• Pan-Glo Charlotte
• Trane U.S., Inc.
Charlotte Water wants to thank all of our industrial customers for their dedication and professionalism
demonstrated by complying with local, federal, and state regulations included in the Industrial
Pretreatment Permitting Program.
We are hopeful that next year we will once again be able to gather in person for our annual
Environmental Excellence Awards ceremony, and we hope to see you there. Contact your
Environmental Compliance Specialist to learn how your industry can be included next year.

CHARLOTTE
W6TER
2022 SIU Workshop
November 3, 2022, 9:00am
CLTWater Environmental Services Facility
4222 Westmont Dr., Charlotte, NC 28217
Agenda
8:30
Registration and Breakfast
9:00
Welcome, Department Updates
Bill Gintert - Environmental Compliance
Manager
9:15
Industrial Billing
Eric Pettice - Engineering Services
Investigator
9:30
Recordkeeping
Kevin Heavner - Environmental
Compliance Specialist
9:45
Reporting Basics
Stephanie Price - Environmental
Compliance Specialist
10:00
Compliance Pitfalls
A.Z. Williams III - Environmental
Compliance Specialist
10:15
Break- 15 minutes
10:30
Enforcement Actions
Rocio Bell - Environmental Compliance
Specialist
10:45
Pretreatment Inspections
Sarah Daley - Environmental Compliance
Supervisor
11:00
Final Questions/Break/Walk to Irwin
System Protection Staff
WWTP
11:15
Optional Tour of Irwin Creek WWTP
Irwin Creek WWTP Staff
*** SIUs who participate are eligible for removal of one minor reporting violation as it
applies to Environmental Excellence Award eligibility (compliance year 2022) ***

CHARLOTTE
W4)TER
GREASE AND S E P TA G E
HAULER SEMINAR
AGENDA
October 27th, 2022
8:00-9:00 Prep Flow Free
9:00-9:05 Welcome
Preston Whitley
9:05-9:10
Introduction
Bill Gintert
9:10-9:50
Septage Receiving Training
John Hall
9:50-10:00
FOG Fats, Oil, and Grease
Damon Williams
10:00-10:10
Introduction to FOG program
Damon Williams
10:10-10:20
FSE Education and Outreaches
Aaron Gibson
10:20-10:30
Grease Device Hauling and Servicing Requirements
Ojah Vasser
10:30-10:40
Manifest Requirements
Mike Taylor
10:40-10:50
Grease Device Hauling and Service Requirements
Dallas Griffin
10:50-11:00
Swift Comply
Ojah Vasser
11:00-11:15
Multi -Family
Brandon Fallick and Alfonso Jones
11:15-11:30
Grease Hauler Permit Review
Preston Whitley
11:30-12:00
Open Discussion

CHARLOTTE
AGENDA
W4)TER
GREASE AND S E P TA G E
HAULER SEMINAR
November 3rd, 2022
12:00-1:00
Prep Flow Free
1:00-1:05
Welcome
Preston Whitley
1:05-1:10
Introduction
Bill Gintert
1:10-1:50
Septage Receiving Training
John Hall
1:50-2:00
FOG Fats, Oil, and Grease
Damon Williams
2:00-2:10
Introduction to FOG program
Damon Williams
2:10-2:20
FSE Education and Outreaches
Aaron Gibson
2:20-2:25
Break
2:25-2:35
Grease Device Hauling and Servicing Requirements
Ojah Vasser
2:35-2:45
Manifest Requirements
Mike Taylor
2:45-2:55
FOG Regulation
Aaron Gibson
2:55-3:05
Grease Device Hauling Interceptor Maintenance
Dallas Griffin
3:05-3:10
Swift Comply
Ojah Vasser
3:10-3:20
Multi -Family
Alfonso Jones and Brandon Fallick
3:20-3:30
Grease Hauler Permit Review
Preston Whitley
3:30-4:00 Open Discussion

CHARLOTTE
Pretreatment Annual Report
January 1, 2022 — December 31, 2022
14. Mercury Reduction Program
Mercury Assessment • Updated Mercury Minimization Plan
Charlotte Water 4222 Westmont Dr, Charkme, INC 28217 [harlottewater,org
& Operated by the City of Charlotte

Mercury Assessment
CHARLOTTE
W6TER
MERCURY ASSESSMENT
REVISED 02/07/2023
This document contains 2022 Mercury removal rates for all five Wastewater Treatment Facilities
controlled by Charlotte Water located in Mecklenburg County.

Mercury Assessment
PRETREATMENT REGULATIONS
According to the EPA, power plants account for most of the total manmade mercury emissions. Other
sources of mercury are industrial boilers, burning hazardous waste, and chlorine production. Burning
municipal waste and medical waste (including dental waste) was once a large source of emissions.
The POTW has an important role to play in reducing mercury and other toxic discharges to receiving
waters. Like Industry, wastewater treatment plants are required to meet specific discharge limits
contained in their permits. They are unique in that all of the discharges from the plant, except for
chemicals used in the treatment process, come from users of the system; the POTW manufactures no
product and their primary goal is to provide clean water and a healthy environment.
To meet the requirements of the National Pollutant Discharge Elimination System (NPDES) permits, all
five wastewater treatment facilities operated by Charlotte Water must have effluent stream test results
within the range of 0.012 and 0.015 pg/L using USEPA Method 1631 E for wastewater analysis. In the
treatment process, mercury is mostly concentrated in wastewater sludge, which is land applied,
landfilled, or burned.
All five wastewater treatment facilities at Charlotte Water have achieved a removal rate higher than
98% for the pollutant mercury. Tables 1-5 contain the 2022 POTW data for mercury removal.
Tables 1-5, 2022 Mercury Removal Rates for Wastewater Treatment Facilities (all results are in Ng/1)
W-V'V"j
INF
EFF
Average
0.063
0.0007
Max
0.436
0.0010
Min
Count
0.044
69
0.00025
13
Removal
98.92%
INF
EFF
Average
0.079
0.0004
Max
0.427
0.0009
Min
Count
0.044
86
F.00025
13
Removal
99.55%

Mercury Assessment N
Tables 1-5 (cont'd.), 2022 Mercury Removal Rates for Wastewater Treatment Facilities (all results are in Ng/1)
Table
Irwin &AN=d
INF
EFF
Average
0.065
0.0007
Max
0.319
0.0018
Min
0.044
0.00025
Count
59
13
Removal
98.90%
"�l
EFF
Average
0.074
0.0009
Max
0.355
0.0024
Min
0.044
0.00025
Count
65
13
Removal
98.78%
TableA.
INF
EFF
Average
0.072
0.0007
Max
0.330
0.0009
Min
0.044
0.00025
Count
67
13
Removal
99.04%

Mercury Assessment
Definitions and Explanations for Tables 1-5
Average Average of all sampling events - please note that any result below the detection limit is
averaged at half the detection limit
Count Number of samples collected in the year
EFF This is the measurement of mercury going out of the plant to the streams. The water
quality standard for mercury is 0.012 pg/I. With respect to flow, our plants make up
between 83% and 98% of the receiving streams they discharge into.
INF This is the wastewater as it comes into the treatment plant. In cases where values were
below the reporting limit of 0.2 pg/I, influent "J Values" were used. "J values" are below the
reporting limit but above the instrument detection limit of 0.038 pg/I.
Min This is the minimum concentration found at the sample location. Please note that this is
important because of the detection limits and the way in which non -detect results are
reported. At the influent, the instrument detection limit (IDL) is 0.038 tag/I. Influent values
below the IDL are reported as half the result. At the effluent the reporting limit is 0.001
ug/I. A non -detect value would be reported as half the reporting limit.
Removal Effluent Removal Rate from the influent concentration (anything removed goes
into the residuals).

CHARLOTTE
W40TER
MERCURY MINIMIZATION PLAN
Charlotte Water (CLTWater) serves approximately 281,983 households and businesses in Mecklenburg
County that discharge wastewater directly to the sanitary sewer (Wastewater Performance Report, 2022).
Customers are categorized as either commercial or residential in the billing system. Dentists, once
considered the only major contributor of mercury to the wastewater collection system, have the potential
to pollute the sanitary sewer with waste from the installation or removal of dental amalgam. However,
other industries are also potential contributors of this pollutant. This Mercury Minimization Plan is an
outline to facilitate a minimization in the levels of mercury entering the sanitary sewer system. In the data
analysis for the wastewater system, the goal is to target areas of concern as the basin -specific data
experiences an upward trend in relation to the Baseline Study.
METHODOLOGY
The MMP focus is on the individual basin trends. The five wastewater plants operated by CLTWater are
Mallard Creek, McDowell Creek, Irwin Creek, Sugar Creek and McAlpine Creek wastewater treatment
plants. Additional monitoring sites are located strategically throughout the collection system. When
upward trends of five percent above the baseline influent data for the basin occur, further action may be
taken to minimize the potential impact of the pollutant on the ecosystem. The baseline was determined by
averaging three calendar years' data for each plant. Some other industries, such as laboratories,
hospitals, schools and factories could affect the wastewater collection system with mercury. Although
they may not hold an SIU permit, an annual chemical inventory may be required if upward trends warrant
increased action.
THE PLAN
Mercury comes from a variety of sources. Identifying these sources is the key to a successful
minimization plan. Depending upon the data trends in each wastewater basin, an annual review of the
following steps will determine the level of action for the upcoming year:
1. The Assessment — Annual Report generated by CLTWater, including the removal rates for the
wastewater treatment plants.
2. Monitoring — Periodic wastewater data review for the wastewater treatment plants, continuous
industrial waste survey process, sampling and increased inspection frequencies as trends dictate.
3. Dental Amalgam Program — A dental amalgam plan developed by CLTWater in response to the
promulgation of 40 CFR 441. The plan outlines the general oversight of dental practices in
Mecklenburg county.
4. Educational Outreach - Oral and written communication to the community about findings and
increased efforts to reduce mercury pollution.
5. Internal Assessments — Including but not limited to, review of Spill Control Plans, Chemical Hygiene
Plans and safety for employees periodically in Laboratory Services.
For more information about mercury, please refer to the 2023 Mercury Assessment.
1 1 MERCURY MINIMIZATION PLAN Rev. 02/07/2023

CHARLOTTE
W40TER
THE ASSESSMENT
Annually, CLTWater performs an assessment of the potential contributors of mercury to the collection
system and publishes the findings. The assessment includes newly identified potential contributors, as
well as known contributors of any level of mercury to the wastewater collection system. Known
contributors that have a Significant Industrial User (SIU) permit limit should take the necessary actions
outlined in their permit if their discharge exceeds the permit limit for mercury. These facilities are
inspected once annually and the Compliance Specialist assigned to that industry should be notified if
changes in the chemical inventory or process have the potential to affect the wastewater effluent of the
facility. From the reported information, it can be determined if any changes need to be made to the permit
limits. Industries that hold an SIU permit should also respond to the wastewater survey provided them by
their designated Compliance Specialist once every five years and keep track of any chemicals that
contain mercury by performing a comprehensive chemical inventory, using Safety Data Sheets housed
onsite. The annual inspection sheet has one new question concerning mercury to keep the industry
mindful of the potential impact the pollutant could have on the collection system.
MONITORING
Based on data from 2022, CLTWater's five wastewater plants currently average a 99.04% removal rate
for mercury from the influent stage of treatment to the effluent stage. The data from each wastewater
basin will be reviewed periodically for trending. If the data is in an upward trend for any of the five basins,
additional measures may be activated to curb those trends. These measures may include additional
inspections or sampling in the collection system to determine the contributors. Once it is determined the
level of contribution by the industries, then a plan of action may include methods of reducing the mercury
levels leaving the facility, implementation of Best Management Practices to prevent reoccurrence of the
pollutant discharge and monitoring onsite at the expense of the industry, as needed. To verify that the
efforts are working, a routine sampling program may be required for the facilities found to have elevated
levels of mercury in their wastewater effluent.
DENTAL AMALGAM PROGRAM
On July 14, 2017, the EPA promulgated 40 CFR Part 441. This rule requires dental offices that place
and/or remove amalgam to install an amalgam separator in accordance with the requirements in the rule,
to implement two best management practices, to submit a one-time compliance report to the POTW, and
to conduct on -going operation and maintenance of the amalgam separator and maintain associated
documentation and records.
CLTWater has developed a Dental Amalgam Plan to outline its general oversight of those dental
practices that operate in Mecklenburg county. CLTWater will be responsible for receiving, reviewing, and
retaining a One -Time Compliance Report (OTCR) submitted by users subject to rule 40 CFR Part 441.
CLTWater has developed a OTCR requesting all information required by the EPA. It also contains
additional questions asked by CLTWater.
A mass email with CLTWater's expectations for dental dischargers along with an attached OTCR and
Cover Letter was sent to licensed dentists whose license was registered with a Mecklenburg county
21 MERCURY MINIMIZATION PLAN
Rev. 02/07/2023

CHARLOTTE
W40TER
address. The list of licensed dentists was purchased from the NC Dental Licensing Board. A section for
"Dental Dischargers" has also been added to the CLTWater website. There customers can find additional
information about 40 CFR Part 441, a fillable copy of the OTCR, a link to the EPA Dental Effluent
Guidelines, and CLTWater pretreatment staff contact information.
CLTWater's Enforcement Response Plan was updated to describe CLTWater's response to instances of
noncompliance committed by dental dischargers. This update was approved by the Pretreatment,
Emergency Response, and Collection Systems Unit (PERCS) of the Division of Water Resources on
January 7, 2020.
EDUCATIONAL OUTREACH
On the mecknc.gov website CLTWater customers can find drop-off locations for common household
items that may contain mercury such as compact fluorescent lights (CFLs), old thermostats, button cell
batteries, car parts, and household appliances. There are four Recycling Centers across Mecklenburg
County. Items such as household appliances, compact fluorescent lights, and batteries can be brought to
the recycling centers. CLTWater customers may also find information concerning the proper disposal of
household waste by visiting the mecknc.gov website. Any household items found to contain mercury need
to go to the nearest drop-off location for disposal. These items should never be discharged to the sanitary
sewer system.
INTERNAL ASSESSMENT
CLTWater has several checks and balances in place to ensure it is doing all it can to prevent the
introduction of Mercury into our collection system. Four of the five Wastewater treatment plants disinfect
the wastewater with Ultraviolet light. When the UV bulbs are replaced, and if they are still under
manufacturer warranty they are returned to the manufacture (Xylem). If the bulbs are spent or no longer
under manufacturer warranty the bulbs are packaged and taken one of the four recycling centers located
in Mecklenburg county. Any fluorescent or CFL bulbs used by the plants are also taken to the recycling
center. The wastewater treatment plants have transitioned from using thermometers and manometers
that contain mercury. Property Management and Lab Services assisted the plants in the equipment
changeover. Each Plant has an Approved Spill Control Plan and Chemical Hygiene Plan in place.
Charlotte Water Laboratory Services Division analyzes over 200,000 wastewater and drinking water
samples annually. Lab Services has a contract with CHEMTRON Corporation. CHEMTRON is contacted
by Lab Services to collect and dispose of chemical hazards. Different areas within the lab use chemicals
for sample preservation and in instrumentation calibration standards. All heavy metals calibration
standards are picked up by CHEMTRON.
Lab Services uses rechargeable Lithium batteries for select pieces of analytical equipment. There has
been a recycling program set in place for the spent rechargeable and spent alkaline batteries. The
batteries will be stored in a marked container and stored until a drop-off date has been chosen. A
member of the Laboratory Services field staff will drop the batteries off for recycling at a Batteries Plus
location within the Charlotte area.
31
MERCURY MINIMIZATION PLAN Rev. 02/07/2023

Mcgee, Keyes
From: Daley, Sarah <[e-mail]>
Sent: Friday, April 28, 2023 3:11 PM
To: Montebello, Michael J; Mcgee, Keyes; Bell, Wes
Cc: Gintert, Bill
Subject: [External] Charlotte Water public notice for compliance year 2022
Attachments: CLTWater BusJrnl notice_Jul-Dec2022, Jan-Jun2022 addendum_print.pdf, CLTWater BusJrnl
notice_Jul-Dec2022, Jan-Jun2022 addendum_online.png
Follow Up Flag: Follow up
Flag Status: Flagged
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
Good afternoon all,
Charlotte Water has completed the required publishing of users in SNC for compliance year 2022. A notice was placed in
the Charlotte Business Journal on April 14. Please see the attached scanned copy of the print version, as well as an
image of the online publication.
Please contact us if you have questions or need more information.
Sarah
Sarah Daley / Environmental Compliance Supervisor
CHARLOTTE WATER
4222 Westmont Drive / Charlotte, NC 28217
P:704-336-4729 / C:704-280-5894 / charlottewater.orc
We're hiring! Visit JoinTeamWater.com to apply today.
i

4 CHARLOTTE BUSINESS JOURNAL
NEWS
EPOC Enviro to invest $5.7M in Statesville
Australian enviro-tech
company picks Iredell
County for 226 job hub
BY COLLIN HUGULEY
An Australian company has
turned to Statesville for its first
U.S. manufacturing facility.
EPOC Enviro plans to estab-
lish those manufacturing oper-
ations at Statesville Commerce
Center, which is being devel-
oped by Williams Development
Group. The environmental tech-
nology company will create 226
jobs there at an average annual
wage of $64,464. The company's
total investment in the new facili-
ty is expected to surpass $5.7 mil-
lion, the Iredell Economic Devel-
opment Corp. confirmed.
EPOC is occupying a
263,701-square-foot building at
Statesville Commerce Center. It
is expected to start operations
later this year at the industrial
park, which is at Highway 70 and
Barkley Road. The company is a
subsidiary of OPEC Systems and
develops groundwater treatment
technologies.
"After looking at possible sites
all over America we are delighted
to have settled on North Caroli-
na as the hub for our U.S. busi-
ness activities," said Peter Mur-
phy, president of EPOC Enviro.
"Statesville is perfectly situated
in a beautiful corner of the coun-
Williams
Development
Group first
announced
plans to
develop the
two -building
Statesville
Commerce
Center in 2021
As required by 40 CFR 403.8(f)(2)(viii) the City of Charlotte's Charlotte Water
publishes annually the names of industrial users who are in Significant Non -
Compliance (SNC) of pretreatment standards and/or requirements. The following is
a list of users identified as in SNC for the reporting period of January 1, 2022 through
June 30, 2022.
Zero Waste Recycling, LLC
B 1301 Dupree Street
Charlotte, NC 28208
As required by 40 CFR 403.8(f)(2)(viii) the City of Charlotte's Charlotte Water
publishes annually the names of industrial users who are in Significant Non -
Compliance (SNC) of pretreatment standards and/or requirements. The following is
a list of users identified as in SNC for the reporting period of July 1, 2022 through
December 31, 2022.
Generics Bidco II, LLC, dba Prinston Labs
B 3421 Woodpark Blvd.
Charlotte, NC 28206
LEGEND:
A = VIOLATED ONE OR MORE OF IMPOSED CONVENTIONAL POLLUTANT LIMITS
B = VIOLATED ONE OR MORE OF IMPOSED TOXIC POLLUTANT LIMITS
C = UNDER A COMPLIANCE AGREEMENT
D = UNDER A COMPLIANCE ORDER
E = FAILED TO PERFORM THE REQUIRED SELF -MONITORING OR A SIGNIFICANT PORTION
THEREOF
F = SIGNIFICANTLY FAILED TO MEET REPORTING REQUIREMENTS
G = FAILED TO DELIVER REQUIRED INFORMATION WITHIN 45 DAYS AFTER THE DUE DATE
H = FAILED TO COMPLETE AN ACTIVITY IN AN S.O.C. WITHIN 90 DAYS AFTER THE
SPECIFIED DEADLINE
I = CONVICTED OF CRIMINAL VIOLATIONS OF THE CWA AND SEWER PRIVILEGES REVOKED
J = VIOLATED ONE OR MORE PERMIT CONDITIONS
K = SLUG LOAD
L = FAILED TO ACCURATELY REPORT NON-COMPLIANCE BY ALTERING INFORMATION
CONTAINED ON THE PAPERWORK
M = PERMIT TERMINATED
N = FALSIFYING INFORMATION; TAMPERING, DAMAGES AND/OR OTHERWISE RENDERING
SAMPLE EQUIPMENT INACCURATE OR INOPERABLE
O = VIOLATED ONE OR MORE PROHIBITED DISCHARGE STANDARDS
P = UNDER A CEASE AND DESIST ORDER
Q = ILLEGAL DISCHARGE
MERRIMAN SCHMITT ARCHITECTS
try, and it is exactly the kind of
community we were hoping to
become an integral part of."
The EPOC project was
announced after the state's eco-
nomic investment committee
approved a Job Development
Investment Grant for the expan-
sion worth up to nearly $1.3 mil-
lion. The city of Statesville and
Iredell County are expected to
consider local incentives for the
project next week.
"We are excited about the com-
pany's decision to locate in States-
ville," Mayor Costi Kutteh said.
"Clean, high -paying jobs are what
every community needs. We look
forward to working closely with
leadership as they transition into
Statesville and become part of our
ever-expanding patchwork."
Foundry Commercial's Warren
Snowdon and Dave Hanna repre-
sented EPOC in its site -selection
process. Colliers International's
Grant Miller, Rob Speir and Jus-
tin Smith have handled leasing
efforts at Statesville Commerce
Center on behalf of Williams
Development Group. Lauren
Berry of Maxis Advisors worked
on the incentives process for the
project.
Williams Development Group,
based in Winston-Salem, first
announced plans to develop the
two -building Statesville Com-
merce Center in 2021. Construc-
tion began last year on the build-
ing that has been leased by EPOC.
It is the first industrial building at
the park.
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