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HomeMy WebLinkAboutNC0025496_Pretreatment_Annual_Report_Revised_20240328 1 e Lincolnton NC 1, ar t�e Ci Vea th-flu-ft iii Jear Pe-6-it February 9, 2024 Keyes McGee NCDENR-DWR PERCS Unit 1617 Mail Service Center Raleigh,NC 27699-1601 Subject: 2023 PAR Dear Keyes, Enclosed is a copy of the Pretreatment Annual Report (PAR) for the City of Lincolnton Wastewater Treatment Plant(NC0025496)for the year 2023. Should you have any questions, please feel free to contact me at(704) 736-8960 ext. 3601. Thank you. Take care, stay safe and have a great day! Sincerely, Daniel Perry, MACC City of Lincolnton Water Resources Operations Manager Enclosure: 2023 PAR Cc: Burkey, Wes, File P.O. Box 617 Lincolnton, NC 28093-0617 Li" ncointon NC, Near the City.Near the Mountains.Near Perkct, CITY OF LINCOLNTON PRETREATMENT ANNUAL REPORT 2023 CITY OF LINCOLNTON 2023 PAR INDEX 1.) Contact List 2.) Narrative, Compliance Status Summary &Waste Reduction 3.) Pretreatment Performance Summary (PPS) 4.) Significant Non-Compliance Report (SNCR) 5.) Industrial Data Summary Forms (IDSF) 6.) Allocation Table 7.) Long Term Monitoring (LTM) of WWTP 8.) Pretreatment Program Info Database REPORTING PERIOD: January 1, 2023 TO December 31, 2023 1 City of Lincolnton 2023 PAR—Index CITY OF LINCOLNTON PRETREATMENT ANNUAL REPORT 2023 POTW NAME: CITY OF LINCOLNTON WWTP REPORT DATE: February 9, 2024 PERIOD COVERING: January 1, 2023 TO December 31, 2023 For questions concerning any information contained in this report,please contact the City of Lincolnton WWTP at P.O. Box 617, Lincolnton,NC 28093 and/or at(704) 736-8960 ext. 3601. The information in this report has been reviewed thoroughly and I find it to be true, accurate, and complete to the best of my knowledge. All parties responsible for any and all portions of this report are well aware of the significant penalties for submitting false information. Sincerely, Daniel Perry, MACC City of Lincolnton Water Resources Operations Manager 2 City of Lincolnton 2023 PAR—Contact List CITY OF LINCOLNTON PAR 2023 NARRATIVE, COMPLIANCE SUMMARY, & WASTE REDUCTION JANUARY 1, 2023 TO DECEMBER 31, 2023 The following is a narrative of the City of Lincolnton Pretreatment Program for 2023. This narrative outlines general information about the City of Lincolnton Pretreatment Program. This narrative also outlines the performance of the City of Lincolnton permitted Significant Industrial Users and Categorical Industrial Users for 2023 and actions, if any, taken against them. This narrative also lists the waste reduction activities for the City of Lincolnton as well as the Industrial Users in the Pretreatment Program for 2023. General Program Information: • AT,LTMP, IWS, HWA, and ERP is up to date. • SUO was updated and adopted by our City Council on 4/7/2022. It was submitted to NCDENR-DWR on 5/10/2022. Still awaiting approval letter. • Dates on the Division's Database Program Information Sheet are correct. • No permits lapsed or expired before renewal. SIU and CIU Program Information IUP # 0021 Cataler North America (2002 Cataler Drive Lincolnton NC 28092) • This SIU was not in SNC in 2023. • This SIU did not have any violations for the reporting period of January 1, 2023 to June 30, 2023. • This SIU did not have any violations for the reporting period of July 1, 2023 to December 31, 2023. • The 2023 SIU inspection was conducted on 11/8/2023. 3 City of Lincolnton 2023 PAR—Narrative,Compliance Summary,&Waste Reduction IUP #0012 Cosette Pharmaceutical (40 CFR 439) (1877 Kawai Road Lincolnton NC 28092) • This CIU was not in SNC in 2023. • This CIU did not have any violations for the reporting period of January 1, 2023 to June 30, 2023 • This CIU did not have any violations for the reporting period of July 1, 2023 to December 31,2023. • The 2023 SIU inspection was conducted on 11/16/2023. • This CIU certifies that certain pollutants are not present as allowed per their permit. IUP #0027 FMS Enterprises USA Inc. (2001 Kawai Road Lincolnton NC 28092) • This SIU was not in SNC in 2023. • This SIU did receive one Notice of Deficiency for not following the calibration schedule as outlined in their permit for the reporting period of January 1, 2023 to June 30,2023. • This SIU did not have any violations for the reporting period of July 1, 2023 to December 31,2023. • Written response was received for the NOD and corrective actions were taken to prevent further violations (such as updating their management software to notify them to schedule calibrations accordingly). • The 2023 SIU inspection was conducted on 11/29/2023. IUP #0013 McMurray Fabrics (40 CFR 410) (1140 N. Flint Street Lincolnton NC 28092) • This CIU was not in SNC in 2023. • This CIU did not have any violations for the reporting period of January 1, 2023 to June 30,2023. • This CIU did not have any violations for the reporting period of July 1, 2023 to December 31, 2023. • The 2023 SIU inspection was conducted on 11/14/2023 • McMurray Fabrics submitted a permit renewal application(their current permit is set to expire on 6/30/2024)on 12/21/2023. Approval was granted on 1/08/2024. 4 City of Lincolnton 2023 PAR—Narrative,Compliance Summary,& Waste Reduction IUP#0020 ST Engineering Inc. (dba LeeBoy) (40 CFR 433) (500 Lincoln County Parkway Extension Lincolnton NC 28092) • This CIU was not in SNC in 2023. • This CIU did receive a Notice of Violation for not submitting their TTO certification as outlined in their permit during the reporting period of January 1, 2023 to June 30, 2023. • This CIU did received two Notice of Violations for exceeding their zinc limit for the reporting period of January 1, 2023 to June 30, 2023. • This CIU did received two Notice of Violations for exceeding their zinc limit for the reporting period of July 1, 2023 to December 2023. • Written response was received for the NOV relating to TTO certification and corrective actions were taken to prevent further violations(such as updating their management software to notify them to schedule accordingly). • Written responses were received for the NOVs relating to exceeding zinc limit and corrective actions were taken to prevent further violations(such as updating their cleaning schedules for equipment and other preventative maintenance to aid in their treatment process)as well as re-sampling per their permit requirements. • The 2023 SIU inspection was conducted on 11/22/2023. • This CIU certifies that TTO are not present as allowed per their permit. Waste Reduction Activities The City of Lincolnton continues participating in curbside recycling for plastics, glass, aluminum and metal cans, and newspaper. The City of Lincolnton also holds mercury educational seminars and collection days,to promote the importance of proper mercury disposal (per the City of Lincolnton Mercury Minimization Plan, MMP). In addition to the city's recycling and MMP efforts,the City of Lincolnton participates in the following waste reduction activities: W 13, W36 In addition to the City of Lincolnton's waste reduction activities, our pretreatment program is currently working with 2 SIUs and 3 CIUs for the year 2023. All SIUs and CIUs will continue to follow our program and improve on all aspects of compliance. Their waste reduction activities are listed below. Cataler North America participates in the following waste reduction activities: W13, W14, W19, W21, W22, W24, W25, W31, W32, W33, W34, W36, W39, W55, W61,W62,W68, W74, and W99. Cosette Pharmaceuticals participates in the following waste reduction activities: W13, W21, W24, W31, W32, W33, W34, W36, W51, and W55. 5 City of Lincolnton 2023 PAR-Narrative,Compliance Summary,& Waste Reduction FMS Enterprises participates in the following waste reduction activities: W13, W33, W51, W52, W66, W67, and W68. McMurray Fabrics participates in the following waste reduction activities: W13, W14, and W33. ST Engineering participates in the following waste reduction activities: W13, W36, and W58. Sincerely, Al '4C Daniel Perry, MACC City of Lincolnton Water Resources Operations Manager 6 City of Lincolnton 2023 PAR—Narrative,Compliance Summary,& Waste Reduction Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Lincolnton 2. "Primary"NPDES Number NC00 25496 or Non-Discharge Permit# if applicable => 3. PAR Begin Date, please enter 01/01/yyyy 3.=> 1/l/2023 4. PAR End Date, please enter 12/31/yyyy 4.=> 12/31/2023 5. Total number of SIUs, includes CIUs 5.=> 5 6. Number of CIUs 6.=> 3 7. Number of SIUs with no IUP,or with an expired IUP 7.=> 0 8. Number of SIUs not inspected by POTW 8._> 0 9. Number of SIUs not sampled by POTW 9._> 0 l o. Number of SIUs in SNC due to IUP Limit violations 10._> 0 ] I. Number of SIUs in SNC due to Reporting violations 11.=> 0 12. Number of SIUs in SNC due to violation of a Compliance Schedule,CO,AO or similar 12.=> 0 13. Number of CIUs in SNC 13.=> 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. _> 6 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.=> $ 0 20. Number of IUs from which penalties collected 20.=> 0 Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works CIU Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance IU Industrial User PAR Pretreatment Annual Report 7 City of Lincolnton 2023 PAR-PPS revised 1l2018: PAR PPS 2018 Pretreatment Annual Report (PAR) PAR covers this calendar year=> Jan. 2023 - Dec. 2023 Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => City of Lincolnton WWTP = Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => Lincolnton WWTP SIU = Significant Industrial User NPDES # _> NCO025496 SNC = Significant Non-Compliance A SNCR Form must be submitted with every PAR, please write "None" if you had No SIUs in SNC during calendar year SNC ? ( Yes / No) IUP Pipe Industry Name Parameter for each 6-month period. # # or "Reporting" Jan. - June July - Dec. 0021 1001 Cataler NA None NO NO 0012 001 Cosette Pharmaceutical None NO NO 0027 001 FMS None NO NO 0013 001 McMurray Fabric None NO NO 0020 001 ST Engineering None NO NO Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page . Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years. EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved? REPEAT SNCs are serious matters that MUST be explained in the Narrative. City of Lincolnton 2023 PAR- SNCR 8 Form name: PAR SNCR,2001 Date Revised: 1/4/2001 CATALER N .A. #0021 JANUARY 1 , 2023 TO DECEMBER 31 , 2023 9 City of Lincolnton 2023 PAR—Industrial Data Summary Forms(IDSF) Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Lincolnton Name Cataler NA Use separate forms for each industry/pipe WWTP Name=> Lincolnton WWTP IUP# 0021 Enter BDL values as < (value) NPDES#=> NCO025496 Pipe# 001 1st 6 months,dates=> Jan. 1,2023 to June 31,2023 2nd 6 months,dates=> July 1, 2023 to Dec. 31, 2023 Fl w m d BOD TSS I Ammonia Istornionins _n mon s s mon s Tnalimontris istomonins Tricomontns s mon s 2n mont s Total#of samples=> 181 184 3 2 3 2 3 3 * Maximum (mg/1)=> 0.04 0.035 39.3 10.8 6.8 12.28 69.1 50.18 * or Maximum (lb/d)=> * or Average(mg/1)=> 0.022 0.019 26.98 9.7 4.92 9.69 40.21 34.87 * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> 0% 0% 0% 0% 0.0% 0.0% N/A N/A %TRC violations,(SNC is>=33 %)=> 0% 0% 0% 0% 0.0% 0.0% N/A N/A Arsenic Antimony Cadmium Chromium st montjs2ndmonths st mont s _n months st mont s n months st mont s n months Total#of samples=> 3 3 3 3 3 3 3 * Maximum (mg/1)=> 0.001 0.001 0.00025 0.000075 0.00457 0.001 0.037 * or Maximum (lb/d)=> * or Average(mg/1)=> 0.001 0.00067 0.00025 0.000075 0.002 0.001 0.011) * or Average Loading(lb/d)=> %violations,(chronic SNCis>=66%)=> 0 0 N/A 0 0 0 0 %TRC violations,(SNC is>=33 %)=> 0 0 N/A 0 0 0 0 Copper Cyanide Lead Mercury st mont s n mont s st mont s 2nd 6 months st mont s 2nd 6 months I st 6 months 2nd 6 months Total#of samples=> 3 3 3 3 3 3 3 * Maximum (mg/1)=> 0.005 0.07 0.005 0.008 0.00025 0.0084 0.0001 * or Maximum (lb/d)=> * or Average(mg/1)=> 0.0023 0.0251 0.0033 0.0043 0.00025 0.00305 0.0001 * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 N/A %TRC violations,(SNC is>=33 %)=> 1 0 0 0 0 0 0 N/A BDL=>Below Detection Limit mg/I=>milligrams per liter " POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month.Qtr,or 6-month&if BDL.1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Chapter: PAR Guidance File name: PA[CdHX�FekbngeeiFiaudiciatC-h8pgusl,l$eLWA B,pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of Pretreatment Annual Report (PAR) Industry Name CatalerNA Industrial Data Summary Form (IDSF) IUP# 0021 Use separate forms for each industry/pipe Pipe# 001 Molybdenum Nickel elenium ilver s months _n months s mon s 2n months s mon s 2n months st months 2n months Total#of samples=> 3 3 3 3 3 3 * Maximum (mg/1)_> 0.001 0.0068 0.019 0.001 0.00025 0.016 * or Maximum (lb/d)_> * or Average(mg/1)_> 0.001 0.003 0.01 0.001 0.00025 0.0055 * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> N/A 0 0 N/A 0 0 %TRC violations,(SNC is>=33 %)_> N/A 0 0 N/A 0 0 Line Oils ancl Urease W I otal IN t rogen I otal Fliosphorus st 6 months 2nd 6 months I Tmstm7mmwownmtrs 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months Total#of samples=> 3 3 3 3 1 1 Maximum=> 0.018 0.023 2.55 8 158.95 0.250 or Minimum=> or Average(mg/1)_> 0.01 0.02 2.5167 4.3 158.95 025 * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> 0 0 0% 0% N/A N/A %TRC violations,(SNC is>=33 %)_> 0 0 0% 0% N/A N/A pH I empera ure Cerium 'Lanthanum st months 2n months st mont s n months st mont s n months st mont s n months Total#of samples=> 3 3 3 3 3 3 * Maximum (mg/1)_> 8.58 8.09 17.8 26.4 0.0248 0.02 * or Minimum=> 7.35 7.85 12.5 20.3 * or Average(mg/1)_> 1 0.01 0.01 * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> 01 0 N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> 01 0 N/A N/A N/A N/A BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr,or 6-month&if BDL.1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Chapter: PAR Guidance File name: B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page Z of 3 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Industry atalerNA# 0021 Use separate forms for each industry/pipe Pipe# 001 Enter BDL values as < (value) BI -2 CLRDBRME _n monthsst months 2n months stm s n Total#of samples=> 1 1 * Maximum (mg/1)_> 0.00145 0.00205 * or Maximum (lb/d)_> * or Average(mg/1)_> 0.00145 0.00205 * or Average Loading Qb/d)_> •violations,(chronic SNC is>=66%)_> N/A N/A %TRC violations,(SNC is>=33 %)_> N/A N/A st 6 months 2nd 6 months T77 mont s 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months Total#of samples=> * Maximum (mg/1)_> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)_> •violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33 %)_> st mont s �n mont s st mont s n mont s st mont s n months st mont s n mon s Total#of samples=> * Maximum (mg/1)_> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)_> •violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33%)_> BDL=>Below Detection Limit mg/I=>milligrams per liter ' POT W must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd—million gallons per day Avg period could be month,Qtr,or 6-month&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Chapter: PAR Guidance File name: B,pages 12, 13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each]UP pipe-Page 3 of 3 C O S ETTE PHARMACEUTICALS #0012 JANUARY 1 , 2023 TO DECEMBER 31 , 2023 13 City of Lincolnton 2023 PAR—Industrial Data Summary Forms (IDSF) Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Lincolnton Name Cosette Pharmaceuticals Use separate forms for each industry/pipe WWTP Name=> Lincolnton WWTP IUP# 0012 Enter BDL values as < (value) NPDES#=> NCO025496 Pipe# 001 1st 6 months,dates=> Jan. 1,2023 to June 31,2023 2nd 6 months,dates=> July 1,2023 to Dec. 31,2023 Flow, mad BOD TSS Ammonia isf F mon s u7na 5 monin I st 6 months 2nd 6 months I st 6 months 2nd 6 months T'sTT0mmoVnrs 2ncl 6 months Total#of samples=> 181 184 3 3 3 3 3 1 * Maximum (mg/1)=> 0.026 0.025 409 642.0 143 324.00 0.45 0.05 * or Maximum (lb/d)=> 51.44 91.02 * or Average(mg/1)=> 0.012 0.011 319.33 382.0 113 227.67 0.39 0.05 * or Average Loading(lb/d)=> 39.74 47.02 %violations,(chronic SNC is>=66%)=> 0% 0% 0% 0% N/A N/A 0 0 %TRC violations, (SNC is>=33 %)=> 0% 0% 0% 0% N/A N/A 0 0 Arsenic Antimony Cadmium Cbromium st 6 months 2nd 6 months st mont s 2nd 6 months 2nd 6 months I st 6 months n 6 months Total#of samples=> 1 1 2 1 1 2 * Maximum (mg/1)=> 0.001 0.0015 0.001 0.00075 0.025 0.075 * or Maximum (lb/d)=> * or Average(mg/1)=> 0.001 0.0015 0.001 0.00075 0.025 0.048 * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> N/A N/A N/A N/A 0 0 %TRC violations,(SNC is>=33 %)=> N/A N/A N/A N/A 0 0 Copper Cyanide Lead I Mercury st mont s n mont s st mont s n months T77 mont s 2nd 6 months T77 mont s 2nd 6 months Total#of samples=> 3 3 3 3 1 1 * Maximum (mg/1)=> 0.404 0.678 0.006 0.005 0.0028 0.0001 * or Maximum (lb/d)=> * or Average(mg/1)=> 0.222 0.319 0.0047 0.0038 0.0028 0.0001 * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> N/A N/A 0 0 N/A N/A %TRC violations,(SNC is>=33 %)=> N/A N/A 1 0 0 N/A N/A BDL=>Below Detection Limit mg/l=>milligrams per liter * POTW must enter at least one of these !UP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month.Qtr.or 6-m2nth&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Chanter- PAR Guidance Filename PAR IDSF xlc Rdjjsj ratnfnci4nOst&t- IGN tamer,A9,section B,pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each]UP pipe-Page I of ,3 Pretreatment Annual Report (PAR) Industry Name Cosette Pharmaceuticals Industrial Data Summary Form (IDSF) IUP# 0012 Use separate forms for each industry/pipe Pipe# 001 Mol bdenum Nickel Selenium Silver st o mon s 2-na o months T77MIMrs n mon I st 0 months n months I s t b mon s 2 n mon th s Total#of samples=> 1 1 1 1 * Maximum (mg/1)_> 0.001 0.0042 0.0005 0.00025 * or Maximum (lb/d)_> * or Average(mg/1)_> 0.001 0.0042 0.0005 0.00025 * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> N/A N/A N/A N/A ><nc Oils and Urease I otal IN>< rogen I otal Fliosphorus st mont s 2nd6months st mont s 2nd 6 months st mont s 2nd 6 months st 77ont s 2nd 6 months Total#of samples=> 3 3 3 3 1 1 * Maximum=> 0.413 0.94 51 24.7 13.96 0.35 * or Minimum=> * or Average(mg/1)_> 0.26 0.440.21 40.7667 15.3 13.96 0.35 * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> 0 0 00/0 0% N/A N/A %TRC violations,(SNC is>=33 %)_> 0 0 0% 0% N/A N/A p empera ure Acetone n-Amyl Acetate st months n months st mont s n months st mont s n months st mon s n months Total#of samples=> 3 3 3 3 3 3 1 Certified * Maximum (mg/1)_> 6.8 7.10 37.1 48.5 0.58 3.65 0.0005 * or Minimum=> 6.20 6.2 33.7 31 * or Average(mg/1)_> 0.34 2.22 0.0005 * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> 0 0 N/A N/A 0 0 0 %TRC violations, (SNC is>=33 %)_> 0 0 N/A N/A 1 0 0 0 BDL=>Below Detection Limit mg/I=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Ave period could be month.Qtr.or 6-month&if BDL. 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Chapter- PAR Guidance He name.- PAR IDSF As ReFJesimraisNnc 9w€uvtdh ]RUprtr A9,section B,pages 12. 13.14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page Z of 3 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF Industry Name Cosette Pharmaceuticals 1 � IUP# 0012 Use separate forms for each industry/pipe Pipe# 001 Enter BDL values as < (value) Ethyl Acetate Isopropyl Acetate Methylene Chloride BIS-2 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 3 3 1 Certified 1 Certified 1 * Maximum (mg/1)_> 0.2 0.5 0.0005 0.0005 0.00145 * or Maximum (lb/d)_> * or Average(mg/1)_> 0.11 0.20 0.0005 0.0005 0.00145 * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 N/A %TRC violations,(SNC is>=33 %)_> 0 01 0 01 0 0 N/A CLRDBRME I st 6 months 2nd 6 months 1st 6 months 2nd 6 months I st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> 1 * Maximum (mg/1)_> 0.000205 * or Maximum (lb/d)_> * or Average(mg/1)_> 0.000205 * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> N/A %TRC violations,(SNC is>=33 %)_> N/A I st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> * Maximum (mg/1)_> * or Maximum (lb/d)_> * or Average(mg/1)_> * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> %TRC violations,(SNC is>=33 %)_> BDL=>Below Detection Limit mg/I=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day ve L, T =>Teis Criten"vu ewaer re t/h s 3Cha u b FMS ENTERPRISES #002 '7 JANUARY 1 , 2023 TO DECEMBER 31 , 2023 17 City of Lincolnton 2023 PAR— Industrial Data Summary Forms (IDSF) Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Lincolnton Name FMS Use separate forms for each industry/pipe WWTP Name=> Lincolnton WWTP IUP# 0027 Enter BDL values as < (value) NPDES#=> NCO025496 Pipe# 001 Ist 6 months,dates=> Jan. 1,2023 to June 31,2023 2nd 6 months,dates=> July 1,2023 to Dec. 31,2023 Flow, mLgd SOD : TSS Ammonia st 6 mon s 2-ndomorims Ist6montns n Mon s Istornomns 2ncl6montns s mon s 2716montlis Total #of samples=> 102 119 3 3 3 2 3 1 * Maximum (mg/1)=> 0.019 0.0197 80.2 55.3 8.67 4.43 0.22 0.34 * or Maximum (lb/d)=> * or Average(mg/1)=> 0.01 0.011 49.69 46.07 5.37 2.84 0.15 0.34 * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> 0% 0% N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)=> 0% 0% N/A N/A N/A N/A N/A N/A Arsenic Antimony a mium romium st mont s 2nd 6 months 2nd 6 months 2nd 6 months st mont s n mont s Total#of samples=> 3 3 1 3 3 * Maximum (mg/1)=> 0.001 0,001 0.001 0.00075 0.001 * or Maximum (lb/d)=> * or Average(mg/1)=> 0.001 0.000 0.001 0.00075 0.001 * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> N/A N/A N/A N/A N/A %TRC violations, (SNC is>=33 %)=> N/A N/A N/A N/A N/A opper Uyanide Lead Mercury st 6 months 2nd 6 months st mont s 2nd 6 months T77r mont s 2nd 6 months I st 6 months 2nd 6 months Total#of samples=> 3 3 1 3 3 1 * Maximum (mg/1)=> 0.042 0.021 0.0025 0.0055 0.0001 0.0001 * or Maximum (lb/d)=> * or Average(mg/1)=> 0.016 0.0105 0.0025 0.00 0.0001 0.0001 * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> N/A N/A N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)=> N/A N/A N/A N/A N/A N/A BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr.or 6-month&if BDL. 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Chanter- PAR rnidance File name- PAR IDSF sle RFuigjMe kmz-6daiO idh 09 ter A9,section B.pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page I of ,Z Pretreatment Annual Report (PAR) Industry Name FMS Industrial Data Summary Form (IDSF) IUP# 0027 Use separate forms for each industry/pipe Pipe# 001 Molybdenum Nickel elenium Silver istornomns Triaomonins isfornonins Tna6months s mon s 2n(Ibmonths Total#of samples=> 3 3 3 3 * Maximum (mg/1)_> 0.001 0.0007 0.0005 0.00025 * or Maximum (lb/d)_> * or Average(mg/1)_> 0.001 0.00 0.0005 0.00025 * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> N/A N/A N/A N/A ><nc Uils ancl Urease I I otal Nitrogen I otal irtiosphorus st 6 months 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months Total#of samples=> 3 3 3 1 1 * Maximum=> 0.01 2.85 6.02 1 0.55 * or Minimum=> * or Average(mg/l)_> 0.00 2.2725 3.7 1 0.55 * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> N/A 0% 0% N/A N/A %TRC violations,(SNC is>=33 %)_> N/A 0% 0% N/A N/A PH J empera ure BI -2 CLRDBRME st 6 months 2nd 6 months I st 6 months 12nd 6 months I st 6 months 2nd 6 months I st 6 months 2 nct 0 months Total#of samples=> 3 3 3 3 1 1 * Maximum (mg/1)_> 7.69 8.9 17 24.8 0.0097 0.00205 * or Minimum=> 6.9 7.05 12 19.1 * or Average(mg/1)_> 0.0097 0.00205 * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> 0 0 N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> I 0 0 N/A N/A N/A N/A BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Av-g period could be month.Qtr.or 6-month&if BDL. 1/2BDL.or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Chanter PAR C7nidanee File name' PAR IDSF xlc J@Rdpwr A9,section B,pages 12. 13.14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page Z of Z MCMURRAY FABRICS #0013 JANUARY 1 , 2023 TO DECEMBER 31 , 2023 20 City of Lincolnton 2023 PAR—Industrial Data Summary Forms (IDSF) Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Lincolnton Name McMurray Fabrics Use separate forms for each industry/pipe WWTP Name=> Lincolnton WWTP IUP# 0013 Enter BDL values as < (value) NPDES#=> NCO025496 Pipe# 001 1st 6 months, dates=> Jan. 1,2023 to June 31,2023 2nd 6 months, dates=> July 1,2023 to Dec. 31,2023 Flow, m d BOD TSS Ammonia st 5 mon s 2na 6 moriffir i st o months 2na F months 793.13 n mon s s mon s n mon s Total#of samples=> 156 152 3 3 3 3 1 * Maximum (mg/1)=> 0.377 0.297 186 171.0 300 3.58 0.34 * or Maximum (lb/d)=> * or Average(mg/1)=> 0.133 0.102 133.33 135.93 84.78 167.74 1.87 0.34 * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> 0% 0% 0% 0% N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)=> 0% 0% 0% 0% N/A Arsenic Antimony a mium Utiromium st6 months n mont s st mont s 2nd 6 months st mont s 2nd 6 months st mon! s 2nd 6 months Total#of samples=> 3 1 3 3 3 3 * Maximum (mg/1)=> 0.001 0.001 0.053 0.054 0.00022 0.232 * or Maximum (lb/d)=> 0.002 0.00172 0.112 0.09 * or Average(mg/1)=> 0.001 0.001 0.042 0.045 0.000 0.192 * or Average Loading(lb/d)=> 0.00127 0.00172 0.065 0.057 %violations,(chronic SNC is>=66%)=> 0 0 0 0 N/A N/A %TRC violations,(SNC is>=33 %)=> 0 0 0 0 N/A N/A opper Uyanide - Lead Mercury st months n months st mont s n mont s st mont s 2nd 6 mont s st mont s 2nd 6 months Total#of samples=> 3 1 3 1 3 3 * Maximum (mg/1)=> 0.01 0.007 0.008 0.0025 0.0005 0.0001 * or Maximum (lb/d)=> 0.0168 0.0043 * or Average(mg/1)=> 0.0077 0.007 0.0052 0.0025 0.000 0.0001 * or Average Loading(lb/d)=> 0.0073 0.0043 %violations,(chronic SNC is>=66%)=> N/A N/A 0 0 N/A N/A %TRC violations,(SNC is>=33 %)=> N/A N/A 1 0 0 N/A N/A BDL=>Below Detection Limit mg/l=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month.Qtr.or 6-month&if BDL. 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Chapter- PAR Gnidanne He name.- PAR IDSF sls Mdpter A9,section B,pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page I of Z Pretreatment Annual Report (PAR) Industry Name McMurray Fabrics Industrial Data Summary Form (IDSF) IUP# 0013 Use separate forms for each industry/pipe Pipe# 001 Molybdenum Nickel Selenium Silver st F mon s 2-na 6 mon s 2nd 6 months Istomonins /naomontns Isfornonins 25comontris Total#of samples=> 3 3 3 3 * Maximum (mg/1)=> 0.001 0.0017 0.01 0.02 * or Maximum (lb/d)=> * or Average(mg/1)=> 0.00 0.0016 0.004 0.02 * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)=> N/A N/A N/A N/A ><nc Oils ancl Urease I otal IN>< rogen I otall Fhosphorus st 6 months 2nd 6 months T77 mont s 2nd 6 months T77 mont s 2nd 6 months TsT mont s 2nd 6 months Total#of samples=> 3 1 3 3 3 3 * Maximum=> 0.09 0.022 17.3 2.5 22.02 2.90 * or Minimum=> * or Average(mg/1)=> 0.05 0.0220 7.55 2.5 13.593 2.317 * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> N/A N/A 0% 0% N/A N/A %TRC violations, (SNC is>=33 %)=> N/A N/A 0% 0% N/A N/A PH I empera ure BIS-2 CLRDBRME st 6 months 2nd 6 months st mont s- 2nd 6 months st mont s nd 6 months I st 6 months 2nd 6 months Total#of samples=> 3 3 3 3 1 1 * Maximum (mg/1)=> 7.7 7.6 25.4 27.7 0.0037 0.00205 * or Minimum=> 7.3 7.22 17.6 18.9 * or Average(mg/1)=> 1 0.0037 0.00205 * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> 0 0 N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)=> 0 0 N/A N/A N/A N/A BDL=>Below Detection Limit mg/I=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day AvF,period could be month.Qtr.or 6-month&if BDL. 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Chapter- PAR Guidance File name- PAR_Il)SF+cic lidpter A9,section B,pages 12.13.14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page Z of Z ST ENGINEERING #0020 JANUARY 1 , 2023 TO DECEMBER 31 , 2023 23 City of Lincolnton 2023 PAR—Industrial Data Summary Forms(IDSF) Pretreatment Annual Report (PAR) Control Authority, Industry Industrial Data Summary Form (IDSF) Town Name=> City of Lincolnton Name ST Engineering Use separate forms for each industry/pipe WWTP Name=> Lincolnton WWTP IUP# 0020 Enter BDL values as < (value) NPDES#=> NCO025496 Pipe# 001 1st 6 months,dates=> Jan. 1,2023 to June 31,2023 2nd 6 months,dates=> July 1,2023 to Dec. 31,2023 Flow, m d BOD TSS Ammonia st 6 mon s 2-nd 6 monins I st 6 montns n montns Isfornonfris 2ncl6months Ist-6months Znci6montns Total#of samples=> 181 184 3 3 3 * Maximum (mg/1)=> 0.005498 0.007399 643 58.33 14.78 * or Maximum (lb/d)=> * or Average(mg/1)=> 0.002877 0.003668 514.33 41.7 13.4 * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> 0% 0% N/A N/A N/A %TRC violations,(SNC is>=33 %)=> 0% 0% N/A N/A N/A Arsenic An timony Cadmium Chromium , st mont s n months mont s st mont s n mont sTotal#of samples=> 2 3 3Maximum (mg/1)=> 0.0033 0.09 0,012 0.02 0.038 * or Maximum (lb/d)=> * or Average(mg/1)=> 0.00215 0.012 0.06 0.008 0.017 0.023 * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> N/A N/A 0 0 0 0 %TRC violations,(SNC is>=33 %)=> N/A N/A 0 0 0 0 Copper Cyanide Lead Mercury s s n months 'st months n months m Total#of samples=> 3 3 3 3 3 3 3 * Maximum (mg/1)=> 0.326 0.208 0.03 0.019 0.0065 0.006 0.0001 * or Maximum (lb/d)=> * or Average(mg/1)=> 0.2443 0.1427 0.0165 0.0112 0.005 0.004 0.0001 * or Average Loading(lb/d)=> %violations, (chronic SNC is>=66%)=> 0 0 0 0 0 0 N/A %TRC violations,(SNC is>=33 %)=> 0 0 0 0 0 0 N/A BDL=>Below Detection Limit mg/I=>milligrams per liter ' POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month.Qtr.or 6-month&if BDL, l/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Chapter- PAR Guidance File name PAR IDSF.dc RFviai�iAatki ridF 1090 ter A9,section B.pages 12. 13. 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of Pretreatment Annual Report (PAR) Industry Name ST Engineering Industrial Data Summary Form (IDSF) IUP# 0020 Use separate forms for each industry/pipe Pipe# 001 Molybdenum Nickel Selenium Silver IsTomomns 2nc[6montns IstOmontns n mon s s mon s n mon s s mon s n mon s Total#of samples=> 3 3 3 3 3 3 * Maximum (mg/1)_> 0.012 0.07 0.05 0.001 0.00025 0.00025 * or Maximum (lb/d)_> * or Average(mg/1)_> 0.01 0.05 0.04 0.0005 0.00025 0.00025 * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> N/A 0 0 N/A 0 0 %TRC violations,(SNC is>=33 %)_> N/A 0 0 N/A 0 0 ><nc Vils ancl Urease I otal. IN>< rogen I otal Irliospliorus st 6 months 2nd 6 months st mont s 2nd 6 months st mont s 2nd 6 months I st 6 months 2nd 6 months Total#of samples=> 8 9 3 3 1 1 * Maximum=> 2.15 1.7 15.9 15.2 40.41 5.3 * or Minimum=> * or Average(mg/1)_> 1.14 0.65 12.4 12.93 40.41 5.3 * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> 25.0% 22.2% 0% 0% N/A N/A %TRC violations, (SNC is>=33 %)_> 25.0% 0.00% 0% 0% N/A N/A PH I I empera ure BIS-2 CLRDBRME s st months n months s o n months Total#of samples=> 3 3 3 3 1 1 * Maximum (mg/1)_> 7.1 7.0 18.9 24.5 0.15 0.00205 * or Minimum=> 6.3 6.1 11.7 17.4 * or Average(mg/1)_> 0.15 0.00205 * or Average Loading(lb/d)_> %violations,(chronic SNC is>=66%)_> 0 0 N/A N/A N/A N/A %TRC violations,(SNC is>=33 %)_> 0 0 N/A N/A N/A N/A BDL=>Below Detection Limit mg/1=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Avg period could be month,Qtr.or 6-month&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant Chapter PAR Gnidance File name.- PAR IDSF xls Vlit Ater A9,section B,pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page Z of 3 Pretreatment Annual Report (PAR) Industrial Data Summary Form � IUP# 0020 F (IDSF Industry Name Engineering 020 Use separate forms for each industry/pipe Pipe# 001 Enter BDL values as < (value) T.T.O. 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months Total#of samples=> Certified Certified * Maximum (mg/1)=> * or Maximum (lb/d)=> * or Average(mg/1)=> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> 0 0 %TRC violations,(SNC is>=33 %)=> 1 0 0 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 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 %)=> 1 st 6 months 2nd 6 months I st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 months Total#of samples=> * Maximum (mg/1)=> * or Maximum (lb/d)=> * or Average(mg/1)=> * or Average Loading(lb/d)=> %violations,(chronic SNC is>=66%)=> %TRC violations, (SNC is>=33 %)=> BDL=>Below Detection Limit mg/I=>milligrams per liter * POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day tour rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day Chap�%o�MJ:Mf1'6i M� r P��, sib m d 3tFfs section B,paged >y c4c 4Z l ie CFPit Y and use in your PA$J Sei 'tcs�d 4 l lr �'tl}1P�ir Page 3 of 3 L'i* ncolnton Near the City.Near the Mountains.Near Perfect. CITY OF LINCOLNTON 2023 PAR ALLOCATION TABLE 27 City of Lincolnton 2023 PAR—Industrial Allocation Table Workbook Name : Lincolnton.25496_HWA 2022.Approved, Worksheet Name: AT Printed:2/1/2024, 12:56 PM Page 1 of 5 Allocation Table Spreadsheet Instructions: Headworks last approved: 09/15/22 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is "2" Allocation Table updated: 12/31/20 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C. Permits last modified: 01/01/04 3)HWA and AT worksheets in this workbook are linked. Pollutant Names,MAHLs,Basis,and Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK. Porw=> Lincolnton NPDES#=> NC0025496 FLOW BOD TSS Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load Count (plea.list aIpb.bcocly) number number Industry Date Date Expires MGDgal/day mgA lbs/da m Ibs/dav Cataler N.A. 0021 0001 Metal 07/01/18 06/30/23 0.0600 60,000 2 Cosette Pharm. 0012 0001 Pharm 03/01/20 06/30/24 0.0500 50,000 3.13 3 F.M.S.Enterprises 0027 0001 Textile 07/01/19 04/30/23 0.0200 20,000 4 McMurray Fabrics 0013 0001 Textile 07/01/19 06/30/24 1.0000 1,000,000 475.00 3961.50 5 S.T.Engineering 0020 0001 Metal 12/31/20 06/30/23 0.0200 20,000 6 7 8 9 10 Column Totals 1 1.15001 1.150.0001 3965 0 Basis=> NPDES Design Design MAHL from HWA(lbs/day)_> NPDES Permitted Flow=> 3.5000 12510 12510 Uncontrollable Loading(lbs/day)_> 1.4836 3155 3378 Total Allowable for Industry(MAIL)(lbs/day)_> 2.0164 9355 9132 Total Permitted to Industry(Ibs/day)_> 1.1500 3965 0 MAIL left(lbs/day)_> 0.8664 5390 9132 Percent Allow.Ind.(MAIL)still available(%)_> g48 100.0% Percent MAHL still available(%)_>5 Percent MAHL lbs/dav)_> 626 626 Workbook Name : Lincolnton.25496_HWA 2022.Approved, Worksheet Name: AT Printed:2/1/2024, 12:56 PM Page 2 of 5 Allocation Table Headworks last approved: 09/15/22 Allocation Table updated: 12/31/20 Permits last modified: 01/01/04 POTW=> Lincolnton NPDEs#=> NCO025496 Ammonia Arsenic Cadmium Chromium Copper Cyanide Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Cone. Load Cone. Load Cone. Load Cone. Load Cone. Load Cone. Load Count (plpmllsl°)phabalc)c) number number m Ibs/da m lbs/da mg lbs/dav m lbs/da m lbs/da m lbs/da 1 Cataler N.A. 0021 0001 0.2000 0.1001 0.2000 0.1001 0.4000 0.2002 0.0350 0.0175 2 Cosette Pharm. 0012 0001 20.00 8.34 0.3000 0.1251 1.0000 0.4170 0.0300 0.0125 3 F.M.S.Enterprises 0027 0001 4 McMurrav Fabrics 0013 0001 0.1500 0.0450 5 S.T.Engineering 0020 0001 0.0350 0.0058 0.2000 0.0334 0,8000 0.13341 0.1500 0.0250 6 7 8 9 10 Column Totals=> 8 0.2751 0.1059 0.5504 0.333 1 0.1000 Sludge Sludge AS/Nit/TF AS/Nit/iF AS/Nit/TF Basis- Design Ceiling Ceiling inhibition inhibition inhibition MAHL from HWA(lbs/day)=> 1251.00 0.8460 0.6440 14.8028 14.8028 1.4803 Uncontrollable Loading(lbs/day)=> 292.01 0.0074 0.0136 0.0841 1.1730 0.1200 Total Allowable for Industry(MAIL)(lbs/day)=> 958.99 0.8386 0.6304 14.7187 13.6298 1.3603 Total Permitted to Industry(lbs/day)=> 8.34 0.2751 0.1059 0.5504 0.3336 0.1000 MAIL left(Ibs/day)=> 950.65 0.5635 0.5245 14.1682 13.2962 1.2602 Percent Allow.Ind.(MAIL)still available(%)_> 99.1 % 67.2% L32Percent MAHL still available(%)_> 76.0% 66.6%5 Percent MAHL(Ibs/da )=> 62.55 0.0423 U.7401 0.7401 0.0740 Workbook Name : Lincolnton.25496_HWA 2022.Approved, Worksheet Name: AT Printed:2/1/2024, 12:56 PM Page 3 of 5 Allocation Table Headworks last approved: 09/15/22 Allocation Table updated: 12/31/20 Permits last modified: 01/01/04 Porw=> Lincolnton NPDES#- NCO025496 Lead Mercury Molybdenum Nickel Selenium Silver Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Count (plcasc list alphabcliclr) number number mgA lbs/da m Ibs/da m lbs/day mgA Ibs/da mg lbs/da m lbs/da 1 Cataler N.A. 0021 0001 0.2000 0.1001 0.2000 0.1001 0.2000 0.1001 2 Cosette Pharm. 0012 0001 3 F.M.S.Enterprises 0027 0001 4 McMurray Fabrics 0013 0001 5 S.T.Engineering 0020 0001 0.1000 0.0167 0.2500 0.0417 0.1000 0.0167 6 7 8 9 10 Column Totals=> 0.1168 0.000000 0.0000 0.1418 0.0000 0.1168 Sludge Sludge Sludge Basis=> Stream Std Stream Std Ceiling Ceiling Ceiling Stream Sid MAHL from HWA(lbs/day)=> 3.2405 0.012889 1.1537 4.2360 1.0152 0.5094 Uncontrollable Loading(Ibs/day)=> 0.0210 0.001361 0.0557 0.0693 0.0173 0.0116 Total Allowable for Industry(MAIL)(lbs/day)=> 3.2195 0.011528 1.0980 4.1667 0.9979 0.4958 Total Permitted to Industry(lbs/day)=> 0.1168 0.000000 0.0000 0.1418 0.0000 0.1168 MAIL left(lbs/day)=> 3.1028 0.011528 1.0980 4.0249 0.9979 0.3790 Percent Allow.Ind.(MAIL)still available(%)=> 96.4% 100.0% 100.0% 96.6% 100.0% 76.4 Percent MARL still available(%)_> 95.7% 89.4% 95.2% 95.0% 983% 74.4 5 Percent MAHL lbs/da )=> 0.1620 0.000644 0.0577 0.2118 0.0508 0.0255 Workbook Name : Lincolnton.25496_HWA 2022.Approved, Worksheet Name: AT Printed:2/1/2024, 12:56 PM Page 4 of 5 Allocation Table Headworks last approved: 09/15/22 Allocation Table updated: 12/31/20 Permits last modified: 01/01/04 Po-w=> Lincolnton NPDES#k> NCO025496 Zinc Total Nitrogen Total Phos. Antimony O/G Cerium Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Cone. Load Cone. Load Cone, Load Cone. Load Cone. Load Cone. Load Count (pkasc list alphabctid)) number number m lbs/day m lbs/da m Ibs/da m lbs/dav m2A lbs/dav mRA Ibs/da I Cataler N.A. 0021 0001 0.1480 0.0741 100.0000 50.0400 2 Cosette Pharm. 0012 0001 1.0000 0.4170 100.0000 41.7000 3 F.M.S.Enterprises 0027 0001 100.0000 16.6800 4 McMurrav Fabrics 0013 0001 0.8757 100.0000 834.0000 5 S.T.Engineering 0020 0001 1.4800 0.2469 100.0000 16.6800 6 7 8 9 10 Column Totals=> 0.7379 1 0.00 0.00 0.87571 1959.1000 10.0000 AS/NltrrF Basis=> inhibition Design Design Stream Std MAHL from HWA(Ibs/day)_> 14.8028 2001.600 400.32 4.7832 Uncontrollable Loading(lbs/day)=> 1.5021 192.9035 63.18 618.6612 Total Allowable for Industry(MAIL)(lbs/day)=> 13.3007 1808.70 337.14 #VALUE! Total Permitted to Industry(lbs/day)=> 0.7379 0.00 0.00 0.8757 959.1000 0.0000 MAIL left(lbs/day)=> 12.5628 1808.70 337.14 #VALUE! Percent Allow.Ind.(MAIL)still available(%)=> 94.5% 100.0% P20 0.0% #VALUE! ####### ####### Percent MAHL still available(%)_> 84.9% PI .4% 4.2% #VALUE!5 Percent MAHL lbs/dav)=> 0.7401 0.08 .0 660 0.2392 Workbook Name : Lincolnton.25496_HWA 2022.Approved, Worksheet Name: AT Printed:2/1/2024, 12:56 PM Page 5 of 5 Allocation Table Headworks last approved: 09/15/22 Allocation Table updated: 12/31/20 Permits last modified: 01/01/04 Porw=. Lincolnton NPDES#�> NCO025496 Lanthanum T.T.O. Ethylhexyl)Pht lorodibromometh Industry Permit Limits Permit Limits Permit Limits Permit Limits IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Count (pl—liaalphabctid)) number number m lbs/da m lbs/da m lbs/da m lbs/da 1 Cataler N.A. 0021 0001 2 Cosette Pharm. 0012 0001 3 F.M.S.Enterprises 0027 0001 4 McMurrav Fabrics 0013 0001 5 S.T.Engineering 0020 0001 2.1300 0.3553 6 7 8 9 10 Column Totals=> 0.0000 0.3553 0.0000 0.0000 Basis— NPDES MAHL from HWA(lbs/day)_> 0.1727 Uncontrollable Loading(lbs/day)_> Total Allowable for Industry(MAIL)(Ibs/day) Total Permitted to Industry(Ibs/day)_> 0.0000 0.3553 0.0000 0.0000 MAIL left(lbs/day)_> Percent Allow. Ind.(MAIL)still available(%)_> ####### ####### ####### #VALUE! Percent MAHL still available 5 Percent MAHL(lbs/da )_> 0.0086 II I i •i !lei/ ••• �ii i� il'f'// i�••i ... Li* ncolnton NC Wr TIMMAMM. MY CITY OF LINCOLNTON 2023 PAR Wastewater Treatment Plant Long Term Monitoring 33 City of Lincolnton 2023 PAR—Long Term Monitoring (LTM) POTW Name: City of Lincolnton WWTP Sample Location:INFLUENT NPDES Permit NC0025496 YEAR 2023 Readings in mg/I RAS Date Flow Flow Zn Cu Cd Cr Hg Ni Pb Cn Ag Sb Mo Se As T-N T-P BOD TSS NH3 Bis-2 CLRDBRME Jan. 2.315 1.802 258.65 237.1 Feb. 2.255 1.925 237.4 236.15 March 2.081 1.861 0.150 0.057 <0.0002 0.025 <0.0002 0.0032 0.0064 <0.005 0.0033 0.0042 0.002 0.001 <0.002 38.69 2.2 291.52 261.565 18.2 April 2.398 2.061 354.58 356.105 May 2.066 1.901 263.59 284.273 June 1.981 1 1.944 0.205 0.1 0.00027 0.040 0.0003 0.0094 0.0105 0.008 0.0031 0.0071 0.007 0.002 <0.002 49.14 2.1 247.27 277.2727 18.5 July 1.811 1 1.934 306.05 345.05 Au ust 1.832 1.995 245.74 262.174 Sept._ 1.708 1.837 0.152 0.039 <0.0005 0.011 <0.0002 0.0027 0.0016 <0.005 <0.0005 0.002 0.002 0.011 0.001 26.42 1.7 217 256.55 16.1 Oct. 1.597 1.753 244.32 317.591 Nov. 1.773 1.794 364.95 358.421 Dec. 3.043 1.844 0.11 0.026 <0.0005 0.0047 <0.0002 0.005 0.002 <0.005 0.0027 0.005 <0.004 0.017 0.001 30.56 1.35 232.78 247.83 14.83 Total 24.86 22.651 0.617 0.222 0.00142 0.0807 0.0009 0.0203 0.0205 0.023 0.0096 0.0183 0.015 0.031 0.006 144.81 7.35 3263.8 3440.08 67.63 0 0 Values 12 12 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 12 12 4 0 0 Av . 2.072 1.8876 0.154 0.0555 <0.002 0.0202 0.0002 0.005 <0.005 0.006 <0.002 0.005 0.004 0.008 0.002 36.2025 1.6375 271.99 286.673 16.9075 #DIV/0! #DIV/0! Max 3.043 2.0610 0.205 0.1 0.0005 0.0400 0.0003 0.009 0.011 0.008 0.00330 0.0071 0.007 0.017 0.002 49.14 2.2 354.95 358.421 18.5 0 0 Min 1.597 1 1.7530 0.11 0.026 <0.000 0.0047 <0.0002 <0.003 <0.002 0.005 <0.001 0.002 0.002 0.001 0.001 26.42 1.35 217 236.15 14.83 0 0 Any Data Below the(PQL)Pratical Quantitation Limit will be marked as(<)the reported limit. See PQL sheet for limits. POTW Name: City of Lincolnton WWTP Sample Location:EFFLUENT NPDES Permit NC0025496 YEAR 2023 Readings in mg/I EXCEPT Hg inn /I Date Flow B2E PHTH Zn Cu Cd Cr H Ni Pb Cn Ag Sb Mo Se As T-N T-P BOD TSS NH3 Hardness CLRDBRME Jan 2.027 <0.003 4.36 0.15 28.977 58.25 0.37614 Feb 1.981 <0.003 4.11 0.18 5.984 7.695 0.28667 March 1.803 <0.004 0.073 0.004 <0.0002 0.005 2.31 <0.002 0.0006 <0.005 <0.0005 0.0016 <0.002 <0.001 <0.002 2.8 0.22 7.1426 4.24348 0,68454 36.5 <0.0004 April 2.094 <0.003 6.7 0.18 12.973 22.1526 0.05617 May 1.8 <0.003 6.14 0.14 6.2573 7,90455 0,12079 June 1.704 0.0046 0.036 0.004 <0.000 0.005 1.89 0.0027 0.0006 0.011 <0.0005 <0.003 <0.002 <0.001 <0.002 13.86 0.14 1 5.4632 5.1364 1.0959 32 <0.0004 July 1.601 1<0.003 7.26 0.45 10.141 5.965 6.43733 August 1.6 1<0.003 9.35 0.55 8.2596 5.27391 2.96313 Sept. 1 A56 <0.003 0.115 0.0079 <0.0005 0.0027 2.99 0.002 0.0011 0.005 <0.0005 0.001 0.002 0.0013 0.001 7.79 0.9 5.19 5.84 0.12517 36 0.0014 Oct. 1.384 <0.003 7.78 0.85 4.5545 6.56818 <0.100 Nov. 1.414 <0.003 8.85 0.280 6.9053 9.10526 <0.20 Dec. 2.056 <0.003 0.078 0.0066 <0.0005 <0.001 1.98 0.0015 0.0025 0.010 <0.0005 0.002 0.001 <0.001 <0.001 75.4 0.44 8.5 9.81 0.15455 42.3 0.0012 FAv . 20.92 0.0378 0.302 0.0225 0.0013 0.0137 9.17 0.0077 0.0048 0.031 0.002 0.0076 0.007 0.004 0.006 154.4 4.48 110.35 147.939 12.6024 146.8 0.00342 12 12 4 4 4 4 4 4 4 4 4 4 4 4 4 12 12 12 12 12 4 4 1.743 0.0032 0.076 0.00563 0.050325 0.6034 2.2925 0.00193 0.0012 0.00 2.094 0.0046 0.115 0.0079 0.0005 0.005 299 0.0027 1.384 0.0029 0.036 0.004 0.00015 0.001 1.89 0.0015 0.0006 0.005 0.0005 0.001 0.001 0.001 0.001 2.8 0.14 4.5545 4.24348 0.05617 32 0.00041 Any Data Below the(PQL)Pratical Quantitation Limit will be marked as(<)the reported limit. See PQL sheet for limits. POTW Name: City of Lincolnton WWTP Sample Location:AERATION BASIN NPDES Permit NCO025496 YEAR 2023 Readings in mg/I Date Flow Zn Cu Cd Cr Hq Ni Pb Cn Ag As NH3 Jan. 4.117 Feb. 4.18 March 3.942 April 4.459 0.5 0.049 0.0005 0.02 <0.0002 0.026 0.0039 0.006 0.002 <0.002 0.78 May 3.967 June 3.925 July 1 3.745 August Augustj 3.827 Sept. 3.545 Oct. 3.35 1 0.306 0.302 <0.0005 0.09 0.0003 0.015 0.0077 <0.005 0.014 0.003 1.34 Nov. 3.567 Dec. 4.887 Total 47.51 0.806 0.351 0.00103 0.11 0.0005 0.0414 0.0116 0.011 0.0157 0.005 2.12 Values 12 2 2 2 1 2 2 2 2 2 2 2 2 Avg. 3.959 0.403 0.176 0.00052 0.055 0.00031 0.0207 0.0058 <0.006 0.00785 <0.003 1.06 Max 4.887 0.5 0.302 0.000531 0.09 0.0003 1 0.0264 0.0077 1 0.006 0.014 0.003 1.34 Min 3.35 0.306 0.049 0.0005 1 0.02 0.00021 0.015 0.0039 1 0.005 0.0017 1 0.002 0.78 Any Data Below the(PQL)Pratical Quantitation Limit will be marked as(<)the reported limit. See PQL sheet for limits. POTW Name: City of Lincolnton WWTP Sample Location:RAW SLUDGE NPDES Permit NCO025496 "Sludge that is sent to DAFT then Digesters" YEAR 2023 Readings in mg/1 Date Flow Zn Cu Cd Cr I Ni Pb Cn Ag As NH3 Jan. 0.072 Feb. 0.086 March 0.093 April 0.107 6.68 4.4339 0.0200184 2.4847 0.37578 0.13302 0.0180 0.36832 0.11238 118.72 May 0.081 June 0.073 July 1 0.084 Au ust 0.081 Sept. 0.079 Oct. 0.060 2.69 4.03 <.010 1.34 0.157 0.096 0.021 0.152 0.062 66.64 Nov. 0.097 Dec. 0.096 Total 1.009 9.37 8.4639 0.0300184 3.8247 0.53278 0.22902 0.0390 0.52032 0.17438 185.36 Values 12 2 2 2 2 2 2 2 2 2 2 Av . 0.084 4.685 4.23195 0.0150092 1.9124 0.26639 0.11451 0.020 0.26016 0.08719 92.68 Max 0.107 6.68 4.4339 0.0200184 2.4847 0.37578 0.13302 0.021 0.36832 0.11238 118.72 Min 0.060 2.69 4.03 0.01 1.34 0.157 0.096 0.018 0.152 1 0.062 1 66.64 Any Data Below the(PQL)Pratical Quantitation Limit will be marked as(<)the reported limit. See PQL sheet for limits. Pretreatment Program Info Database printed on: 12/22/2023 for Program Name Lincolnton IWC%at 7Q10 10.76 WWTP Name City of Lincolnton Stream Information Program Approval Date 08/12/1983 7Q10 Flow cfs/mgd 77 / 49.74 1 Q1 0 Flow cfs/mgd 62.97 / 40.70 Pretreatment Status Full Stream Classification WS-IV Region MRO Basin Number CTB35 County Lincoln Receiving Stream Name SOUTH FORK CATAWBA NPDES Number NCO025496 NPDES Effective Date Last PAR Rec 02/06/2023 PAR Due Date03/01/2024 mercury 09/01/2021 1631 NPDES Expire Date Current Fiscal 12/21/2021 required P� 07/31/2026 Year PCI Done POTW is Primary WWTP TRUE Last Audit on 09/05/2019 Audit Year Nex123/24 es Design Flow mgd 6.0000 %Design mgd is SIU permitted 1 19.17 Permitted SIU flow(mgd)[Pt SIU) 1.15 WWTP SIU's 5 Program SIUs 5 WWTP CIU's 3 Program CIUs IJ I HWA LTMP IWS SUo ERP date Inactive Date Next Due 11/30/2026 I Date Received by DWR 08/29/2022 08/30/2022 02/25/2022 05/11/2022 12/06/2019 Date Approved j 09/15/2022 09/26/2022 08/10/2022 02/05/2020 Adopt Date Required Date Adopted 07/10/2014 Info in this Box from Pt Contacts Date Date Date PT—Pro Attended Attended Attended Formal Name g.Prime Phonel ext Fax HWA Wksp [UP Wksp PAR Wksp Mr. Don Burkey,Jr. 1 li(704)736-8960 1 1(704)732-6137 4/13/2005 1 1 1/25/2001 dburkevOlincolntonnc.or2 I WWTP Superintendent IPO Box 617 8093 Mr. Daniel Perry Prim 704-736-8960 1 1704-732-6137 1/30/20119 1/29/2019 dnerrvOlincolntonnc.ora 1 PO Box 6 77 8093 Water Resources Operations Manager Pretreatment Related NOVs from DWQ DWR Central Office Contact JPretreatment Staff 5/15/2012 NOD-2012-PC-0030 Notice of Deficiency: Sampling data DWR Regional Contact es Bell 10/8/2012 NOV-2012-PC-0342 Failure to take appropriate 5/13/2013 NOV-2013-PC-0176 Failure to submit PAR 5/12/2014 NOV-2014-PC-0105 Failure to take appropriate 7/11/2014 NOV-2014-PC-0148 Failure to submit HWA 6/5/2015 NOD-2015-PC-0129 Failure to take enforcement per