Loading...
HomeMy WebLinkAboutNC0031836_Pretreatment_Annual_Report_20240226PRETREATMENT ANNUAL REPORT .. 01 WAI Ij DI �. CITY OF STATESVILLE 2023 Pr@tmatmeut PrQgr-am IQfoRata-We printed on: 12/22/2023 for Program Name Statesville WWTP Name Third Creek Program Approval Date 06/10/1983 Pretreatment Status Full Region MRO Stream Information 7 IWC 01. at 7Q10 38.72 7010 Flow cfs / mgd 9.8 / 6.33 1Q10Flow cfs/mgd 8.13 / 5.25 Stream Classification C Basin Number YAD06 County Iredell Receiving Stream Name THIRD CREEK J NPDES Number NCO020591 NPDES Effective Date Last PAR Rec 02/27/2023 PAR Due Date 03/01/2024 mercury 02/01/2020 1631 NPDES Expire Date 03/31/2024 Current Fiscal 07/14/2021 required Year PC] Done POTW is Primary WWTP TRUE Last Audit on 09/07/2017 Audit Year Nex121/22 es W Design Flow mgd 4.0000 % Design mgd is SIU permitted F5.90 Permitted SIU flow (mgd) [Pt_SIU) .236 WWTP SIU's program SIUs� WWTP CIU's 3 Program CIUs _ ;� SUO date Inactive Date Next Due Date Received by DWR 06/10/2021 03/01/2019 �06/23/2021 10/17/2011 07/16/2021 Date Approved 04/02/2019 10/14/2021 11/14/2011 11/16/2021 Adopt Date Required Date Adopted 112/03/2012 Info in this Box from Pt Contacts PT Pro Formal Name g.Prime Phonel ext Date Date Date Attended Attended Attended Fax HWA Wksp IUP Wksp PAR Wksp Ms. Brandy Johnson Prim (704) 878-3438 1 (704) 878-8655 4/12/2007 6/16/2011 1/24/2006 bjohnson@statesvillenc.net Pretreatment Coordinator 1PO Box 1111 8677 Mr. Jimmy Rickert 1 11 1 1 11 1/5/2005 Ms. Susan Stevens 1 1�04-878-3438 1 1 11 4/12/2007 7/18/2014 NOD-2014-PC-0140 4/28/2017 NOD -2016 PAR DWR Central Office Contact Pretreatment Staff DWR Regional Contact Fes Bell Prot-matmout Program lnfoiD.atafase for Program Name Statesville r WWTP Name Fourth Creek Program Approval Date 06/10/1983 Pretreatment Status Full Region MRO printed on: 12/22/2023 Stream lnformation IWC % at 7010 45.22 7010 Ftbw cfs / mgd 7.5 / 4.85 1 Q10 Flow cfs / mgd 6.23 / 4.03 Stream Classification C Basin Number YAD06 County Iredell Receiving Stream Name FOURTH CREEK J NPDES Number NCO031836 NPDES Effective Date Last PAR Rec 02/27/2023 PAR Due Date 03/01/2024 mercury 03/01/2019 1631 NPDES Expire Date 03/31/2023 Current Fiscal 07/14/2021 required Year PCI Done POTW is Primary WWTP FALSE Last Audit on 09/07/2017 Audit Year Nex121/22 es Design Flow mgd 4.0000 % Design mgd is SIU permitted F350 Permitted SIU flow (mgd) [Pt_S]U) .14 WWTP SIU's R program SIUs R � ,� r "� WWTP CIU's 3 Program CIUs LTMP IWS t $UO date Inactive Date Next Due C� L= E= Date Received by DWR 06/28/2022� 03/01/2019 1 f 06/23/2021- 10/17/2011 07/16/2021 Date Approved 04/02/2019 10/14/2021 11/14/2011 11/16/2021 Adopt Date Required Date Adopted 12/03/2012 Info in this Box from Pt Contacts PT Pro Formal Name g,Prime Phonel ext Date Date Date Attended Attended Attended Fax HWA Wksp IUP Wksp PAR Wksp Ms. Brandy Johnson Prim (704) 878-3438 (704) 878-8655 4/12/2007 6/16/2011 1/24/2006 bjohnson@statesvillenc.net Pretreatment Coordinator IPO Box 1111 8677 Mr. Jimmy Rickert 1/5/2005 Ms. Susan Stevens 1 04-878-3438 4/12/2007 7/12/2014 NOD-2014-PC-0140 4/28/2017 NOD - 2016 PAR DWR Central Office Contact Pretreatment Staff DWR Regional Contact es Bell CITY OF STATESVILLE NCO020591 NCO031836 SIU Information: PRATT Industries. -PERMIT NO. 4007 First 6 months: One notice of violation was sent out for Flow. The fine for this violation totaled $50.00. Second 6 months: Two notices of violations were sent out: one for Flow and one for TSS. The fines for these violations totaled $100.00. Nelson Global -PERMIT NO. 4002 First 6 months: One violation was sent out for Flow. The fine for this violation totaled $50.00. CITY OF STATESVILLE NCO020591 General Program Information: All information is correct on the Pretreatment Program Info Database Sheet. All Program Elements are up to date. The City of Statesville's Industrial Waste Survey was updated and approved on October 141h, 2021. The ERP was updated and approved on November 161h, 2021. The Long -Term Monitoring Plan was updated and approved on April 2"d, 2019. 41h Creek HWA was updated and approved on October 27rh, 2017. 3`d Creek HWA was updated and approved on June ISM, 2018. 3,d Creek HWA was modified and sent to the state on June 10`h, 2021. 4`h Creek HWA was submitted to the state on June 28th, 2022, and acknowledged on June 29`h 2022 Hi-Tec Plating 43008 does a batch discharge. On the months that they do not discharge, the industry sends me a "No Discharge" letter. When they do discharge, we do a split sample with the industry and average the results according to parameters that are required. Flows are based on sampling events by the industry and the POTW. KECO Engineering Permit #3004 was renewed/approved on March 22"d, 2023. Nelson Global Permit #4002 was renewed/approved on March 22"d, 2023. Also, a name change from Tube Specialties was approved at the same time. The process remains the same. PauMac Tubing Permit #4003 was renewed/approved on March 22"d, 2023. Rental Uniform Permit #3004 is now Cinta's due to new owner/name change. This was approved by the state on October 2" d, 2023. The process remains the same. The City of Statesville's Pretreatment Program continues to offer incentives for active participants in EPA's Strategic Goals Program and the City of Statesville's Common -Sense Initiative. Waste Reduction Table is attached. Dental Amalgam Rule: In 2019 22 dental facilities submitted the one-time compliance report. We received 1 in 2020. Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Statesville 2. "Primary" NPDES Number NC00 20591 or Non -Discharge Permit # if applicable => 3. PAR Begin Date, please enter 0 1/0 1/2022 3.=> l/l/2023 4. PAR End Date, please enter 12/31/2022 4.=> 12/31/2023 5. Total number of SIUs, includes CIUs 5. _> 9 6. Number of CIUs 6. _> 8 7. Number of SIUs with no IUP, or with an expired IUP 7. _> 0 S. Number of SIUs not inspected by POTW 8. _> 0 9. Number of SIUs not sampled by POTW 9. => 0 10. Number of SIUs in SNC due to IUP Limit violations 10. _> 0 11. Number of SIUs in SNC due to Reporting violations 11. _> 0 12. Number of SIUs in SNC due to violation of a Compliance Schedule, CO, AO or similar 12. => 0 13. Number of CIUs in SNC 13. => 0 14. Number of SIUs included in Public Notice 14. _> 0 15 Total number of SIUs on a compliance schedule, CO, AO or similar 15. _> 0 16. Number of NOVs, NNCs or similar assesed to SIUs 16. _> 4 17. Number of Civil Penalties assessed to SIUs 17. _> 0 18. Number of Criminal Penalties assessed to SIUs 18.=> 0 19. Total Amount of Civil Penalties Collected 19. _> $ 200 20. Number of IUs from which penalties collected 20. => 3 Fool Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POIAC CIU Categorical Industrial User NNC Notice of Non -Compliance SIU Publicly O,4ncd'I reatmenl Works Significam Industrial r CO Consent Order NOV Notice of Violation SNC Significant Non-ComPlUseiance IU Industrial User PAR Pretreatment Annual Report revised 1/2018: PAR I'1's 2018 ■11�0 C#_ 1■1■1 �I� sin■�����■�� �u�� ����■�■�u�� � � ��■u��■�■�v n�uoo���� ���I��n�■■� u����� i ■��■� I� ,.o, � u� � li �■�� fl ,,., ,�,. e�� i �Il�i ��, ��,,,,,A . ,o„�� a �. c� 0 1 YI 1 1■■ 111 IYII 111 111 11 IYI 1 11■� ■IY 11 0� 1■1 1�1 1■11 11 ■11 � 1 1�■01� IYI IYIY11■1 11■11111111111 1 01 � u � ��■��nu�■�u� � 1■IIIIYIIIII ■� �1 1 1■IIYI � cw a z c w �f f� Oq CD 0 (D CD CD Q a ma , ty z fz z� �'z fD� �w rn w A m ' CD CD m 0 y ^ z� CD ay w (D CD o81 A do CD CD m 0 <• � � Oro as K �,; ro o Ct itn G � G a �' O w H (D y lyl O P 4 � O �zz tj G S.b cm, o ro G b p C N 0 `C~ p' `-' y Z i tj Z C7 ro ro d a tdrl 0 0 m # CDD w n I V I II V II V II V A O O P. Cn N O r �D W cnn N � x' S. lD 9 cnc CIO C,- G � cqzo cn �. ID G c 'D N CD C ° w w G' w A'+ CD a ti `G N �•�j ��i rt 'C1 5 O ° t3 may w O z n Q ry 7 y o CDZ- A m m m 7y m D in, t7 b yy o (D OzP� (ND p (D ry �� ro o ro z to `° o G O c/2 ui Z G' w Zco �• c� anti 0 o * p x e�co � oo CN �V z ry z Z ca CD O FL ° w t7 w ro ro p d cn m m u v u u u v v v c] i7 C) o G j O N Co 7cQ O N W 0 rn CD � S. m City of Statesville Control Authority, Industry Pretreatment Annual Report (PAR) Town Name=> City of Statesville Name Cinta's Industrial Data Summary Form (IDSF) W WTp Name=> 3rd Creek IUP# Soot NPDES # => NCoo2o591 Pipe # t ist 6 months, dates => Jan-23 --- Jun-23 2nd 6 months, dates => Jul-23 --- Dec-23 Total # of samples => Maximum (mg/1) => or Maximum (Ib/d) => or _ Average (mg/1) => or Average Loading (lb/d) => %violations, (chronic SNC is >= 66%) => %TRC violations, (SNC is >= 33%) => Flow, m d BOD TSS Ammonia ist 6 months 2nd 6 months rst 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months I 2nd 6 months 2 2 2 2 2 2 2 2 .050 m d .o63 m d 56 173 87.5 192 1.7 40.6 O O O O O O N/A NIA 0 O 0 O O O N/A N/A Cadmium rst 6 months Total # of samples => 1 Maximum (mg/1)=> 0.0008 or Maximum (lb/d) => or —Average (mg/1) => or Average Loading (1b/d) => %violations, (chronic SNC is >= 66%) _> 0 % TRC violations, (SNC is >= 33%) =>I O Chromium COD Copper 2nd 6 months tst 6 months 2nd 6 months ist 6 months 2nd 6 months tst 6 months 2nd 6 months 1 1 1 2 2 1 1 0.001 0.058 o.006 713 645 0.07 0.129 0 O O O O o 0 1 0 O 0 O 0 O 0 Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or —Average (mg/1) => or Average Loading (lb/d) => %violations, (chronic SNC is >= 66%) _> %TRC violations, (SNC is >= 33%) => anide Lead Nickel Silver ist 6 months 2nd 6 months tst 6 months 2nd 6 months ist 6 months 2nd 6 months tst 6 months 2nd 6 months 0 0 1 1 1 1 1 1 0.009 0.008 0.008 0.01 <.0005 <.0005 N/A N/A O O 0 O O O N/A N A o O o O O O Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) => or _ Average (mg/1) _> or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33%) _> Zinc Oil & Grease Mercu Molybdenum ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 1 2 2 0 1 O 1 0.34 0.226 12.1 79.1 <.0002 0.011 0 0 O O N/A N/A N/A N/A O O o O N/A N/A N/A N/A Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) => or _ Average (mg/1) => or Average Loading (lb/d) => %violations, (chronic SNC is >= 66%) _> %TRC violations, (SNC is >= 33%) => Selenium Arsenic PH ist 6 months 2nd 6 months ist 6 months 2nd 6 months tst 6 months 2nd 6 months ist 6 months 2nd 6 months 0 1 1 2 2 0.002 <.0025 8.9 10 N/A N/A N/A N A N/A N/A O o N/A N/A N/A N/A N/A N/A 0 0 City of Statesville Control Authority, Industry Pretreatment Annual Report (PAR) IT owm Name=> City of Statesville Name 0ENS0 Manufacturing North Carolina Industrial Data Summary Form (IDSF) "IVTP Name=> 4th Creek IUP # 4014 NPDES # => NCo031836 Pipe # 1 1st 6 months, dates => Jan-23 --- Jun-23 end 6 months, dates => Jul-23 --- Dec-23 Total # of samples => Maximum (mg/1) => or Maximum (lb/d) _> or _ Average (mg/1) _> or Average Loading (lb/d) _> %violations, (chronic SNC is >= 66%) _> %TRC violations, (SNC is >= 33%) => Flow, mgd DOD TSS Ammonia 1st 6 monthsi end 6 month 1st 6 months 12nd 6 months 1st 6 month end 6 months 1st 6 months end 6 months 2 2 z 2 2 2 2 2 .o2o mgd .022 mgd 52 122 4.6 18.4 3.43 3.63 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 Total # of samples => Maximum (mg/1) => or Maximum (lb/d) _> or —Average (mg/1) _> or Average Loading (lb/d) => %violations, (chronic SNC is >= 66%) _> %TRC violations, (SNC is >= 33%) _> Cadmium Chromium COD Copper 1st 6 months end 6 month 1st 6 months end 6 months 1st 6 month end 6 months 1st 6 months end 6 months 2 2 2 2 2 2 2 2 <0004 <.0004 <.002 <002 172 596 0.003 o.006 0 0 0 -01 0 0 0 0 0 o 1 0 0 1 o 0 o 0 Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) => or _ Average (mg/1) => or Average Loading (lb/d) => %violations, (chronicSNCis>=66%)=> TRC violations, (SNC is>=33%)=> Cyanide Lead I Nickel Silver 1st 6 months end 6 month 1st 6 months end 6 months 1st 6 montlu end 6 months 1st 6 months end 6 months 2 2 2 2 2 2 2 2 0.008 o.006 <.003 <.003 0.002 0.003 <0005 <.0005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total #of samples => Maximum (mg/1) => or Maximum (lb/d) _> or _ Average (mg/1) => or Average Loading (lb/d) _> %violations, (chronic SNC is >= 66%) _> %TRC violations, (SNC is >= 33%) _> Zinc Oil & Grease Mercury Molybdenum 1st 6 months end 6 month 1st 6 months end 6 months ist6monthd end 6 months 1st 6 months end 6 months 2 2 1 1 0 1 0 1 0.04 0.038 <5 3 6 <.0002 0.031 0 0 0 0 N/A N/A N/A N/A 0 1 0 0 0 N/A N/A N/A N/A Total # of samples => Maximum (mg/1)=> or Maximum (lb/d) => or _ Average (mg/1) _> or Averagc Loading (lb/d) _> %violations,(chronic SNC is>=66%)=> % TRCviolations, (SNC is >= 33%) _> Selenium Arsenic PH TTO 1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months end G months 0 1 0 1 2 2 TTO Certification <.001 0 <.0025 6.7 6.4 Every 6 Mouths N/A N/A N/A N/A N/A N/A O O N/A N/A N/A N/A N/A N/A 0 0 City of Statesville Control Authority, Industry Pretreatment Annual Report (PAR) Town Name=> City of Statesville Name Hi-Tec Plating Industrial Data Summary Form (IDSF) WVVTP Name=> 3rd Creek IUP # 3008 NPDES # => NCoo2o591 Pipe # t ist 6 months, dates => Jan-23 --- Jun-23 end 6 months, dates => Jul-23 --- Dec-23 Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or —Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33%) => Flow, mgd BOD TSS Ammonia tst 6 months 2nd 6 months tst 6 months 2nd 6 months tst 6 months end 6 months ist 6 months end 6 months 2 4 2 2 2 2 2 2 .Ooi m d .00i m d 185 54 8.8 16.4 3.41 2.23 0 o O o 0 0 0 0 1 O 1 o O o 0 o 0 0 Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or —Average (mg/1) _> or Average Loading (lb/d) => %violations, (chronic SNC is >= 66%) => %TRC violations, (SNC is >= 33%) _> Cadmium Chromium COD Copper ut 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months 2 4 2 4 2 2 2 4 o.on 0.011 o164 0.294 384 442 0.019 o.o8 0 0 0 0 0 O 0 0 O O o O 0 0 0 0 Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) => or —Average (mg/1) => or Average Loading (lb/d) => %violations, (chronic SNC is >= 66%) => %TRC violations, (SNC is >= 33%) => Cyanide Lead Nickel Silver ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months sad 6 months ist 6 months 2nd 6 months 2 4 2 4 2 4 2 4 <.005 <.005 <.003 0.0012 o.006 0.055 <.0005 0.0005 0 0 0 0 0 o O o I o 1 o 1 O O o 1 0 0 1 0 Total # of samples => Maximum (mg/1) => or Maximum (lb/d) _> or —Average (mg/1) => or Average Loading (lb/d) => • violations, (chronic SNC is >= 66%) _> %TRC violations, (SNC is >= 33%) => Zinc Oil & Grease Mercury Mol bdenum ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months 2 4 1 1 0 1 0 1 0.039 0.025 5.2 <5.2 <.002 3.91 0 0 N/A N/A N/A N/A N/A N/A o O N/A I N/A N/A I N/A N/A N/A Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or —Average (mg/1) => or Average Loading (lb/d) => %Violatioiis,(clironicSNCis>=66%)—> %TRC violations, (SNC is >= 33%) _> Selenium Arsenic PH TTO ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months rst 6 months 2nd 6 months 0 1 0 1 2 4 TTO Certification 0.005 <.0025 8 8.8 Every 6 Months N A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A I N/A N/A N/A 0 0 City of Statesville Control Authority, Industry Pretreatment Annual Report (PAR) Town Name=> City of Statesville Name JPS Composite Materials Inc. Industrial Data Summary Form (IDSF) W WTP Name=> 3rd Creek IUP # 3005 NPDES # _> NCoo20591 Pipe # 1 ist 6 months, dates => Jan-23 --- Jun-23 end 6 months, dates => Jul-23 --- Dec-23 Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or —Average (mg/1) _> or Average Loading (lb/d) _> %violations, (chronic SNC is >= 66%) _> %TRC violations, (SNC is >= 33%) _> Flow, mgd BOD TSS Ammonia ist 6 months end 6 months ist 6 months 12nd 6 months ist 6 months end 6 months ist 6 months end 6 months 2 2 2 1 2 2 2 2 2 .047 mgd .042 mgd 278 54 90.7 214 6.82 8.52 O O O O O O O O 1 O 1 0 0 O 1 0 1 O 0 0 Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or _ Average (mg/1) _> or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> %TRC violations, (SNC is >= 33%) _> Cadmium Chromium COD Copper ist 6 months end 6 months ist 6 months end 6 months 1st 6 months end 6 months rst 6 months end 6 months 1 1 1 1 2 2 1 1 <.0004 <.0004 <.002 <.002 1390 611 0.084 O.o85 O O O 0 0 0 O 0 0 0 O O 0 0 O 0 Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or _ Average (mg/1) _> or Average Loading (lb/d) _> %violations, (chronic SNC is >= 66%) _> %TRC violations, (SNC is >= 33%) _> Cyanide Lead Nickel Silver ist 6 months end 6 months ist 6 months 2nd 6 months ist 6 months end 6 months ist 6 months 12nd 6 months 1 1 1 1 1 1 1 1 0.006 <.005 <.003 0.017 0.0085 0.005 <.0005 <.0005 N/A N/A 0 O 0 0 0 0 N/A N/A O 1 O 1 O 1 O 0 0 Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or _ Average (mg/1) _> or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> %TRC violations, (SNC is >= 33%) _> Zinc Oil & Grease Mercury Molybdenum ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months I 2nd 6 months rst 6 months 2nd 6 months 1 1 2 2 0 1 0 1 0.092 0.1 4.9 7.1 <.0002 0.011 O 0 O O N/A N/A N/A N/A 0 0 0 O N/A N/A N/A N/A Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or —Average (mg/1) => or Average Loading (lb/d) _> • violations, (chronic SNC is >= 66%) _> %TRC violations, (SNC is >= 33%) _> Selenium Arsenic PH ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 nionthsi 2nd 6 months rst 6 months 2nd 6 months 0 1 0 1 2 2 <.002 <.0025 7.6 7.8 N/A N A N/A N/A N/A NIA O o N/A N/A N/A N/A N/A N/A 0 0 City of Statesville I Control Authority, Industry Pretreatment Annual Report (PAR) Town Name=> City of Statesville Name xECO Engineered composite Industrial Data Summary Form (IDSF) W WTP Name=> 3rd Creek IUP # 3004 NPDES # _> NCo020591 Pipe # 1 1st 6 months, dates => Jan-23 --- Jun-23 2nd 6 months, dates => Jul-23 --- Dec-23 Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or —Average (mg/1) _> or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> %TRC violations, (SNC is >= 33%) _> Flow, mjzd BOD TSS Ammonia 1st 6 months 2nd 6 months 1sl 6 months 2nd 6 months 1st 6 months and 6 months ist 6 months 2nd 6 months 3 3 2 2 2 2 2 2 .003 mgd .005 mgd 6.67 22.6 <2.5 14.6 o.162 0.1 0 O N/A N/A N/A N/A O 0 O O N/A N/A N/A N/A o 0 Total # of samples => Maximum (mg/l)=> or Maximum (lb/d) _> or _ Average (mg/1) _> or Average Loading (lb/d) _> %violations, (chronic SNC is >= 66%) _> %TRC violations, (SNC is >= 33%) _> Cadmium Chromium COD C per 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1s16 months 2nd 6 months 1st 6 months 2nd 6 months 3 3 3 3 2 2 3 3 <.0004 0.001 <.002 0.001 <20 226 0.045 0.023 0 0 0 O N A N/A O 0 O 1 O 1 O 1 O N/A N/A o 0 Total # of samples => Maximum (mg/1) => or Maximum (lb/d) _> or_ Average (mg/1) _> or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33%) = >I Cyanide Lead Nickel Silver 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 3 3 3 3 3 3 3 3 0.006 <.005 0.0024 0.002 0.004 0.005 <.0005 0.0009 0 0 0 O O O 0 0 O 1 0 0 0 o O O 0 Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or —Average (mg/1) _> or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> %TRC violations, (SNC is >= 33%) _> Zinc Oil & Grease Mercury Molybdenum 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 3 3 2 2 0 1 O 1 0.059 0.26 <7.1 <5.0 <.0002 <.005 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A N/A N/A N/A N/A N/A Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or _ Average (mg/1) _> or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> %TRC violations, (SNC is >= 33%) _> Selenium Arsenic PH TTO 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd b months 0 1 0 1 3 3 TTO Certification 0.001 <.0025 7.9 $.57 Every 6 Months N/A N/A N/A N/A N A 0 0 M/A N/A N/A NN/A/A N/A N/A 0 0 City of Statesville Control Authority, Industry Pretreatment Annual Report (PAR) Town Name=> City of Statesville Name Kewaunee Scientific Industrial Data Summary Form (IDSF) W W1P Name=> 3rd Creek 1UP # 3009 NPDES # => NCO020591 Pipe # t 1st 6 months, dates => Jan-23 --- Jun-23 2nd 6 months, dates => Jul-23 --- Dec-23 Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or —Average (mg/1) => or Average Loading (lb/d) => %violations, (chronic SNC is >= 66%) => %TRC violations, (SNC is >= 33%) => Flow, mgd BOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 12nd 6 months 1st 6months 2nd 6 months rst 6 months I 2nd 6 months 8 8 8 8 8 8 8 8 .041 mgd .041 mgd 9.25 11 16.3 13.3 0.115 0.103 0 0 0 O N/A NIA N/A N/A O 0 0 0 N/A N/A N/A N/A Total # of samples => Maximum (mg/1) => or Maximum (lb/d) _> or _ Average (mg/1) => or Average Loading (lb/d) => %violations, (chronic SNC is >= 66%) => %TRC violations, (SNC is >= 33%) => Arsenic Cadmium Chromium COD 1st 6 months 2nd 6 months rst 6 months 2nd 6 months 1st 6 months 2nd 6 months rst 6 months 2nd 6 months 0 1 8 8 8 8 2 2 <.0025 <.0004 <.0004 0.002 0.002 36 52 N/A N/A 0 O 0 O N/A NIA N/A N/A O O 0 0 N/A N/A Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or —Average (mg/1) _> or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) => %TRC violations, (SNC is >= 33%) => Copper Cyanide Lead Mercury 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 8 8 8 8 8 8 0 1 0.0124 0.027 0.007 <.005 <.003 <.003 <.0002 O O O o 0 0 O 0 o O 0 0 Total # of samples => Maximum (mg/1) => or Maximum (lb/d) _> or _ Average (mg/1) => or Average Loading (lb/d) => %violations, (chronic SNC is >= 66%) _> %TRC violations, (SNC is >= 33%) => Nickel Selenium Silver Zinc 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months sad 6 months ist 6 months 2nd 6 months 8 8 0 1 8 8 8 8 0.005 0.004 0.001 <.0005 <.0005 0.04 0.052 O O N/A N/A 0 0 O 0 O O N/A N/A 0 0 O 0 Oil & Grease 1st 6 months Total # of samples => 1 Maximum (mg/1) => <5.8 or Maximum (lb/d) => or _ Average (mg/1) => or Average Loading (lb/d) => • violations, (chronic SNC is >= 66%) _> N/A % TRC violations, (SNC is >= 33%) => N/A Molybdenum PH TTO 2nd 6 months 1st 6 months 2nd 6 months ist 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 0 1 8 8 TTO Certification <6.6 0.007 8.5 Every 6 Months JA N/A N/A N/A N/A 0 0 N/A N/A N/A N/A 0 0 City of Statesville Control Authority, Industry Pretreatment Annual Report (PAR) Town Name=> City of Statesville Name Nelson Global Industrial Data Summary Form (IDSF) W W1P Name=> 4th Creek IUP # 4002 NPDES # => NCo03i836 Pipe # 1 ist 6 months, dates => Jan-23 --- Jun-23 end 6 months, dates => Jul-23 --- Dec-23 Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or —Average (mg/1) => or Average Loading (lb/d) => %violations, (chronic SNC is >= 66%) => %TRC violations, (SNC is >= 33%) => Flow, mgd BOD TSS Ammonia ist 6 months end 6 months ist 6 months 2nd 6 months ist 6 months end 6 months vst 6 months end 6 months 4 4 2 2 4 4 4 4 .021 mgd .007 mgd 118 113 155 1645 22.5 17.4 o O N/A N/A N/A N/A N/A N/A 0 o N/A N/A N/A I N/A N/A I N/A Total # of samples => Maximum (mg/1)=> or Maximum (lb/d) => or —Average (mg/1) => or Average Loading (lb/d) _> %violations, (chronic SNC is >= 66%) => %TRC violations, (SNC is >= 33%) => Cadmium Chromium COD Co er ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months 12nd 6 months 4 4 4 4 2 2 4 4 0.061 0.0007 0.024 0.014 1504 594 0.085 0.048 O O O 0 N/A N/A O O O O 0 O N/A N/A O 0 Total # of samples => Maximum (mg/1) => or Maximum (lb/d) _> or _ Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => %TRC violations, (SNC is >= 33%) => snide Lead Nickel Silver ist 6 months 2nd 6 months ist 6 months 2nd 6 months vst 6 months 2nd 6 months ist 6 months 2nd 6 months 4 4 4 4 4 4 4 4 0.162 0.05 <.003 <.003 0.11 o.o68 o.008 o.006 O O O O O O O O O O O 0 0 0 0 0 Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or —Average (mg/1) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => %TRC violations, (SNC is >= 33%) => Zinc Oil & Grease Mercury Molybdenum ist 6 months 2nd 6 months ist 6 months 2nd 6 months is[ 6 months 2nd 6 months 1st 6 months 2nd 6 months 4 4 3 3 0 1 0 1 0.34 0.197 21.2 11.5 <.0002 0.014 O 0 N/A N/A N/A N/A N/A N/A o o N/A N/A N/A N/A N/A N/A Total # of samples => Maximum (mg/1)=> or Maximum (lb/d) => or _ Average (mg/1) => or Average Loading (lb/d) => • violations, (chronic SNC is >= 66%) => %TRC violations, (SNC is >= 33%) => I Selenium Arsenic PH TTO ist 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months ist 6 months znd 6 months 0 1 1 4 4 TPO Certification <.001 <.002 8.32 7.8 Every 6 Months N/A N/A N/A N/A N/A N/A O 0 N/A N/A N/A N/A N/A N/A 0 0 City of Statesville Control Authority, Industry Pretreatment Annual Report(PAR) Town Name=> City of Statesville Name PAUMACTubing Industrial Data Sunvnary Form (IDSF) W4VTP Name=> 4th Creek lUP # 4003 NPDES # => NCO031836 Pipe # r tst 6 months, dates => Jan-23 --- Jun-23 end 6 months, dates => Jul-23 --- Dec-23 Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or —Average (mg/1) => or Average Loading (lb/d) => %violations, (chronic SNC is >= 66%) _> %TRC violations, (SNC is >= 33%) => Flow, mgd BOD TSS Ammonia ist 6 months end 6 months tst 6 months 2nd 6 months rst 6 months end 6 months tst 6 months end 6 months 3 3 2 2 2 2 3 3 o.on mgd .oil mgd 5.7 7.22 6.2 5.7 0.214 0.131 O 0 N/A N/A N A N/A 1 N/A N/A 0 o N A N/A NIA I N I N/A N/A Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or —Average (mg/1) _> or Average Loading (lb/d) _> %violations, (chronic SNC is >= 66%) => %TRC violations, (SNC is >= 33%) => Cadmium Chromium COD Copper ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months rst 6 months 2nd 6 months 3 3 3 3 3 3 3 3 <.0004 <.0004 <.002 <.002 <20 495 0.022 0.011 0 0 0 0 N/A N/A o O 0 O 0 O N/A N/A 0 0 Total # of samples => Maximum (mg/1) => or Maximum (lb/d) _> or —Average (mg/1) _> or Average Loading (lb/d) _> %violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is>=33%)=> anide Lead Nickel Silver ist 6 months 2nd 6 months rst 6 months 2nd 6 months ist 6 months 2nd 6 months rst 6 months 2nd 6 months 3 3 3 3 3 3 3 3 0.00$7 <.005 <.003 <.003 0.0058 o.006 <.0005 <.0005 0 0 0 0 O 0 0 0 O O O O O 0 0 0 Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or _ Average (mg/1) => or Average Loading (lb/d) => • violations, (chronic SNC is >= 66%) _> %TRC violations, (SNC is >= 33%) => Zinc Oil & Grease Mercury Molybdenum ist 6 months 2nd 6 months tst 6 months 2nd 6 months ist 6months 2nd 6 months tst 6 months 2nd 6 months 3 3 2 2 O 1 0 1 0.054 0.19 5.1 <6.25 <.0002 <.005 0 O 0 0 N/A N/A N/A N/A 0 0 0 1 0 N/A I N/A N/A N/A Total # of samples => Maximum (mg/1)=> or Maximum (lb/d) _> or_Average (mg/1) => or Average Loading (lb/d) _> %violations, (chronic SNC is >= 66%) _> %TRC violations, (SNC is >= 33%) _> Selenium Arsenic PH TTO ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months 12nd 6 months ist 6 months I 2nd 6 months O 1 0 1 3 3 TFO Certification <.001 <.0025 7.4 7 Every 6 Months N/A N/A N/A N/A N/A N/A o 0 N/A I N/A I N/A I N/A N/A N/A 0 0 City of Statesville Control Authority, Industry Pretreatment Annual Report (PAR) Town Name=> City of Statesville Name Pratt Industries Industrial Data Summary Form (IDSF) W WTP Name=> 4th Creek IUP # 4007 NPDES # => NCO031836 Pipe # 1 ist 6 months, dates => Jan-23--Jun-23 end 6 months, dates => Jul-23 --- Dec-23 Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or _ Average (mg/1) => or Average Loading (lb/d) => %violations, (chronic SNC is >= 66%) => %TRC violations, (SNC is >= 33%) => Flow, mgd BOD TSS Ammonia ist 6 months end a months ist 6 months end 6 months ist 6 months end 6 months ist 6 months end 6 months 8 8 8 8 8 8 8 8 .024 mgd .o2i m d 707 622 240 730 48.5 48.5 O O O O O 12.5 %% O O O O O 1 O O 12.5 1 O O Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or —Average (mg/1) => or Average Loading (lb/d) => %violations, (chronic SNC is >= 66%) _> %TRC violations, (SNC is >= 33%) => Cadmium Chromium COD Copper rst 6 months end 6 months ist 6 months end 6 months ist 6 months end 6 months tst 6 months end 6 months 1 1 1 1 8 8 1 1 <.0004 <.0004 <.002 <.002 1452 1,86o 0.046 0.043 N/A N/A N/A N/A O O N/A N/A N/A N A N/A N/A 0 o N A N/A Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or _ Average (mg/1) => or Average Loading (lb/d) => %violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33%) => Cyanide Lead Nickel Silver ist 6 months end 6 months 1st 6 months end 6 months ist 6 months end 6 months 1st 6 months end 6 months 6 6 1 1 1 1 1 1 0.019 0.023 <.003 <.003 0.008 0.013 <.0005 <.0005 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A I N/A N/A N/A Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or _ Average (mg/1) => or Average Loading (lb/d) _> %violations, (chronic SNC is >= 66%) => %TRC violations, (SNC is >= 33%) _> Zinc Oil & Grease Mercury Molybdenum 1st 6 months end 6 months rsL 6 months end 6 months ist 6 months end 6 months vst 6 months end 6 months 1 1 6 6 O 1 0 1 0.04 0.034 10.1 9.09 <.0002 0.58 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A NIA N/A I N/A N/A Total # of samples => Maximum (mg/1) _> or Maximum (lb/d) _> or _ Average (mg/1) _> or Average Loading (lb/d) => • violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33%) => Selenium Arsenic PH TTO ist 6 months end 6 months rst 6 months end 6 months ist 6 months end 6 months tst 6 months end 6 months O 1 O 1 8 8 TTO Certification <.001 <.0025 8.2 8.51 Every 6 Months N/A N/A N/A N/A N/A N/A O 0 N/A N/A N/A N/A I N/A I N/A 0 0 | 2= E 2§ � )k ! ei] ! 2!\ 6 7\! ! ,_[ 7 \\$ { 77! ! '<) f kt{ 7 £\! ) �k\ /\ }\ \\ k) g <2 \. \ ) ) ) ) /® /) ) § § ) r ; w»\ii:ff; )7f¥#7KZ\ 3gy�R��7 !®! ]k �)) )® \ � \ \\ E E N E n a gN w E m z `1 O O Y O E N Q ei E m Z Q) d L Y N L O N CV (V F' Q QI L OI �9 N d W O CL Q O V C m m � vvv y v v p pcc^ A ro 6 eo ^ d o Ny C F m F O 0 N F Q ai E m Z CD N Y i 047 N N N F- Q aQ 9 Y d as L U L co d �9 H d a+ R a+ Cl) 4- 0 C O U d s m z Y O O s Y O C C O U �r \j \® \ k 2 m % 3: i ] ff;r;�f \\II\ )\)) \) ) )® § r N 0 N cn Q d U g L M d r W 0 Q O U d m Z Y O O 4 Y O a O O O N O [7+1 w N G tin N J` my0 0 0 0 0 o E N o N o -? o o 00 00 o na o oo oNo ,o 0 :a •� O o 0 0 oosos �E00000 T O N N O N o e M •o .-a A _d u � d O\ O ZZO N O Cl! C.,M Yl ,ti nl a ^ O G C O O C < C lV O '+ Q - u 0 0 0 0 0 z •� � �n0000 a v m c y a� mmooeo= v`ni � r5 W •� O a=� O N O N �� ti p �,Sp d ticmi Ni ocric Moa o 7 0 .�v o a m� rn�o moo a C� omoMO� o U ti O U E Vl TN-i ti b W W Q\ b M r E pA ,.ayoo 000 0 �N.-•o'.o..�n o d q� U E 0 0 0 0 0 GY 44 F O O O O O p M M M M M O � � b v v •O a o z�� C Xttl .�y � � F-1 •.y' N g o p '� U o � as p� � 3H oa O U C fti � a rn y 6 z a G z U m E O z a0> a� § ))E )o 7§ °au I)r f) ) , \ \ §) (\/M ff;;;lfr {=^^==fe \` ® � � \}