NC0020591_Annual Report_20180221

RECENEDIDENPDNR
FEB 2120
permittingSSection
PRETREATMENT ANNUAL
REPORT
I W Ill'i a& let" R
CITY OF STATESVILLE
2017

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 August 3e, 2016. The ERP was
updated and approved on November 29th, 2016. The Long Term Monitoring Plan
was updated and approved on January 3, 2018.
Fischbien Permit #4010 was dropped on November 21 t, 2017.
PauMac Tubing Permit 44003 was approved for batch discharge on
September 20`h, 2017.
Pratt Industries Permit #4007 was approved for increasing BOD and COD
limits on October 24h,2017.
JPS Composite Material, Inc. Permit #3005 was approved for increasing
BOD limit on June 12th, 2017 and increasing Cr limit September 19', 2017.
The City of Statesville's Pretreatment Program continues to offer the
incentives for active participants in EPA's Strategic Goals Program and the City of
Statesville's Common Sense Initiative.
Waste Reduction Table is attached.

(Pretreatment Performance Summa
1.
2
3
4
5
6.
7
8.
9.
10
11
12
13
14.
15.
16.
17.
18.
19.
20
21.
Pretreatment Town Name: City of Statesville
"Primary" NPDES Number NC00 20591
or Non Discharge Permit # if applicable =>
PAR begin Date, please enter 01/01/yy
PAR end Date, please enter 12/31/yy
Total number of SILTS, includes CIUs
Number of SIUs with no IUP, or with an expired IUP
Number of SIUs not inspected by POTW
Number of SIUs not sampled by POTW
Number of SIUs in SNC due to IUP Limit violations
Number of SIUs in SNC due to Reporting violations
Number of SIUs in SNC due to compliance schedule, CO or similar
Number of SIUs included in public notice
Number of SIUs on a compliance schedule, CO or similar
Number of NOVs, NNCs or similar assesed to SIUs
Number of AOs assesed to SIUs
Number of Civil Penalties assessed to SIUs
Number of Criminal Penalties assessed to SIUs
Number of CIUs
Number of CIUs in SNC
Total Amount of Civil Penalties Collected 20. => $
Number of IUs from which penalties collected
Notes: I AO Administrative Order
CIU Categorical Industrial User
CO Consent Order
IU Industrial User
3 =>
1/1/2017
4 =>
12/31/2017
5. =>
10
6 =>
0
7. =>
0
8 =>
0
9 =>
0
10. =>
0
11 =>
0
12 =>
0-
13 =>
0
14 =>
5
15. =>
0
16 =>
0
17.=>
.0
18 =>
8
19 =>
0
250
21. =>
IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works
NNC Notice of Non -Compliance
NOV Notice of Violation
PAR Pretreatment Annual Report
SIU Significant Industrial User
SNC SigmficantNon-Compliance
2

CITY OF STATESVILLE
NCO020591
NCO031836
SIU Information:
PRATT Industries. -PERMIT NO. 4007
First 6 months•
Two notices of violation were sent out: one for BOD and one for COD. Fines
for these violation totaled $100.00.
Second 6 months:
Two notices of violation were sent out one for BOD and one for COD. Fines
for these violations totaled $100.00.
JPS COMPOSITE MATERIAL -PERMIT NO. 3005
First 6 months:
One violation was sent out for BOD. Fines for this violation totaled $50.00.

Industrial User Wastewater Waste Reduction
JPS Comp osit Matieral Inc.
Rental Uniform
KECO Engineered Coatings
Third Creek
PAUAIAC Tubing
NVOW, M,011111

Industrial User Wastewater Waste Reduction
...
■■■■e■■■■■■■■■■■■■■■©■■
ICECO Engineered
Coatings
Fischbein
Fratt Industries

eatment Program Info Database
-,rogram Name Statesville
WWTP Name Fourth Creek
-)gram Approval Date 06/10/1983
Pretreatment Status Full
Region MRO
County Iredell
printed on: 12/18/2017
Stream lnformation--�) IWC % at 7Q10 55 33
7Q10 Flow cfs / mgd 75 / 485
1 Q10 Flow cfs / mgd 623 / 403
Stream Classification C
Basin Number YAD06
Receiving Stream Name FOURTH CREEK
NF -DE -8 Number NC0031836
Last PAR Rec 02/15/2017
PAR Due Date 03/01/2018
mercury
NPDES Effective Date 08/01 /2010
1 11 1/5/2005
1631
NPDES Expire Date 06/30/2014
Current Fiscal
704-878-3438
required
1
Year PCI Done
es
POTW is Primary WWTP FALSE
Last Audit on 09/07/2017
Audit Year Next 21/22
Design Flow mgd 60000 % Design
mgd is SIU permitted 2 28
Permitted SIU flow (mgd) [Pt—SIU) 137
WWTP SIU's
Program SIUs 10
y
WWTP CIU's
3
Program CIUs
HWA LTnAP
IWS SUO
<, BRP
date Inactive Date Next Due
07/01/2022
07/01/2021
Date Received by DWR
06/05/2017 02/15/2016
08/19/2016 10/17/2011
09/23/2016
Date Approved
10/27/2017 05/09/2016
08/30/2016 11/14/2011
11/29/2016
Adopt Date Required
Date Adopted
12/03/2012
Info in this Box from Pt Contacts
Date Date Date
PT—Pro Attended Attended Attended
Formal Name q Prime Phonel ext Fax HWA WkSP IUP Wksp PAR Wksp
I 3randy Johnson (Prim [phone]
1 [phone]
4/12/2007 f 6/16/2011 1/24/2006
bjohnson@statesvillenc net Pretreatment Coordinator IPO Box 1111 8677
Mr. Jimmy Rickert I
1 11 1/5/2005
Ms Susan Stevens
1
704-878-3438
1
1
4/12/20A7
Pretreatment Related N®Vs from
7/18/2014
4/28/2017
DWR Central Office Contact Imonti Hassan
DWR Regional Contact es Bell
�.
:W

,seatment Program Info Database
Program Name Statesville
WWTP Name Third Creek
ogram Approval Date 06/10/1983
Pretreatment Status Full
Region MRO
County Iredell
NPDES Plumber
printed on: 12/18/2017
Stream Information IWC % at 7Q10 38 72
7Q10 Flow cfs / mgd 98 / 633
1Q10 Flow cfs / mgd 813 / 525
Stream Classification C
Basin Number YAD06
Receiving Stream Name THIRD CREEK
NPDES Effective Date NC0020591
06/01/2011
Last PAR Rec
02/15/2017
PAR Due Date 03/01/2018
mercury
1631
NPDES Expire Date
P 06/30/2014
Current Fiscal
IUP Wksp
PAR Wksp
required
6/16/2011
Year PCI Done
PO Box 1111
POTW is Primary WWTP TRUE
Last Audit on
09/07/2017
Audit Year Next 21/22
es
Design FIDw mgd 40000 % Design
mgd is SIU permitted 1 24 65
Permitted SIU flow (mgd) [Pt SIU) 986
WWTP SIU's
Program SIUs 10
WWTP CIU's
3
Program CIUs
HWA
LTMP
IWS SUO
R
ERP
date Inactive Date Next Due
04/01/2018
07/01/2021
Date Received by DWR
03/26/2013
02/15/2016
08/19/2016 10/17/2011
09/23/2016
Date Approved
06/20/2013
05/09/2016
08/30/2016 11/14/2011
11/29/2016
Adopt Date Required
Date Adopted
12/03/2012
Info In this Box from Pt Contacts
PT Pro
Formal Name g Prime Phonel ext Fax
`3randy Johnson Prim [phone] 1 1(704) 878-8655
bjohnson@states✓illenc net Pretreatment Coordinator
Mr Jimmy Ricker_ I
Date
Date
Date
Attended
Attended
Attended
HMA Wksp
IUP Wksp
PAR Wksp
4/12/2007 1
6/16/2011
11124/2006
PO Box 1111
115/2005
677
Ms Susan Steve -is 1 11704-878-3438 1 1 11 4/12/2007 I I1 1 1
Pretreatment Related NOVs from DVWQ
7/18/2014
4/28/2017
DWR Central Office Contact Imonti Hassan
DWR Regional Contact es Bell

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
PAR covers this calendar year =>
- 2017
Control Authority=Program=Town Name =>
City of Statesville
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
WWTP Name =>
Third Creels
SIU = Significant Industrial User
NPDES # _>
NCo02O591
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.
NONE
Attach a copy of the Division's "SIUs in SNC Historical
Report" for your POTW's SIUs behind this page .
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name PAR SNCR,2001
Date Revised 1/4/2001

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
PAR covers this calendar year =>
2017
Control Authority=Program=Town Name =>
City of Statesville
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
WWTP Name =>
Fourth Creels
SIU = Significant Industrial User
NPDES # =>
NCo031836
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" -June
July - Dec.
'Jan.
NONE
Attach a copy of
the Division's "SIUs in SNC Historical
Report" for your POTW's SIUs behind this page.
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name PAR,SNCR,2001
Date Revised 1/4/2001

Workbook Dame : Copy of Statesville.4th Creek.HWA.AT.2017.Approved, Worksheet Nam&n ' 1/3/2018,10 31 AM
Page 1 of 4
Allocation Table
Headworks last approved 10/27/17
Allocation Table updated 10/27/17
Permits last modified 10/03/17
NCO031836
Spreadsheet Instructions
1) Applicable Values should be entered in the Heavy Bordered cells Rest of worksheet is protected, password is
-2'
2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C
3) HWA and AT worksheets in this workbook are linked Pollutant Names, MAHLs, Basis, and Uncontrollable load
in this AT worksheet are automatically entered from the HWA spreadsheet This includes pollutant names in
columns AT through BK
FLOW BOD TSS
Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Cone. Load Cone. Load
Count (please listalphabehcly) number number Industry Date Date Expires MGD gal/day mg/1 lbs/day mg/1 lbs/day
1 ASMO NO Full CAROLINA 4014 0001 433 1 07/01/16 07/01/21 0 0950 95,0001 300.00 237 69 300.00 23769
2 TUBE SPECIALTIES 4002 0001 433 04/15/13 04/15/18 00110 11,000
3 IPAU MAC TUBING 4003 0001 433 07/01/14 09/13/17 07/01/19 001101 11,000
4 JPRATT INDUSTIULS 4007 0001 433 07/01/16 10/03/17 07/01/21 00200 20,000 80000 13344 50000 8340
5 FISCHBEIN 4010 0001 433 09/01/15 11/21/177 Dropped 00110 11,000 40000 36.70
6
7 l�J
8
10
Column Totals => 1 0 14801 148,0001 408 1 321
Basis=> NPDES Design Design
MARL from HWA (lbs/day) => NPDES Permitted Flow--> 40000 11676 10008
Uncontrollable Loading (lbs/day) => 2 1600 4071 5602
Total Allowable for Industry (MAIL) (lbs/day) => 18400 7605 4406
Total Permitted to Industry (lbs/day) => 0 1480 408 321
MAIL left (lbs/day) => 16920 7197 4084
Percent Allow Ind (MAIL) still available (%) => 920% 9a 6 % 927%
Percent MAHL still available (%) => 423% 616 % 408%
5 Percent MAHL (lbs/day) => 0 2000 584 500
HWA AT
Revised November 2005

Workbook Name : Copy of Statesville.4th Creek. HWA.AT.2017.Approved, Worksheet Nam&n 1/3/2018,10 31 AM
Page 3 of 4
Allocation Table
Headworks last approved 10/27/17
Allocation Table updated 10/27/17
Permits last modified 10/03/17
POTW=> Statesville -4th Creels
NPDEs#--> NCO031836
Lead Mercury Molybdenum Nickel Selenium Silver
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
TUP INDUSTRY NAMES Permit Pipe Cone Load Cone Load Cone Load Cone Load Cone Load Cone Load
Count (please listelphaheticly) number number mg/1 lbs/day mg/l lbs/day mg/l lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
4014 11 0001
2 TUBE ASMO 23 020001 0 1585
�OCT�IILlA�ISOLINA 4002 0001 0 430001 0 1585 10000 00 0 0394 2 3800 0 2183 0 2400 00220
3 PAU MAC TUBING 4003 0001 04300 00394 23800 02183 0.2400 00220
4 jPMFT INDUSTRIES 4007 0001
5 IFISCEB3EIN 4010 0001 00490 00045 r 003001 000281 r 00050 00005
8
10
Column Totals => 1 00000001 0 0000 12317 00000 02030
Stream Sludge AS/Nit/TF Stream AS/Nit/TF
Basis=> Std NPDES Ceiling Inhibition Std inhibition
MAIdL, from HWA (lbs/day) => 37739 0030331 255444 46058 05887 4.6058
Uncontrollable Loading (lbs/day) => 01243 0 001801 00937 00847 00450 00108
Total Allowable for Industry (MAIL) (lbs/day) => 36496 0028529 254507 45211 05437 45950
Total Permitted to Industry (lbs/day) => 02419 0000000 00000 12317 00000 02030
MATT, left (lbs/day) => 34077 0.028529 254507 32894 05437 43920
Percent Allow Ind (MAIL,) still available (%) => 93 4 % 1000% 1000% 72 8 % 100 0 % 956%
Percent MAUL still available (%) => 903% 94 1 % 996% 714 % 92 4 % 9547/6
5 Percent MARL (lbs/day) => 0 1887 0 001517 12772 0 2303 0 0294 02303
HWA AT
Revised November 2005

Workbook Name : 3RD Creek AT -update, Worksheet Name: AT
Allocation Table
Headworks last approved 06/20/13
Allocation Table updated 09/19/17
Permits last modified 09/19/17
Ponry=> 13RD CREEK WWTP
NPDES#=> NCO020591
Spreadsheet Instructions
1) Applicable Values should be entered in the Heavy Bordered cells Rest of worksheet is protected, password is
a7
2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C
3) HWA and AT worksheets in this workbook are linked Pollutant Names, MAHLs, Basis, and Uncontrollable load
in this AT worksheet are automatically entered from the HWA spreadsheet This includes pollutant names in
columns AT through BK
Printed 1/3/2018, 10 29 AM
Page 1 of 5
HWA AT
Revised November 2005
FLOW
BOD
TSS
Industry
Type
Renewal
Modification
Date
Permit Limits
Permit Limits
Permit Limits
IUP
INDUSTRY NAMES Permit Pipe
of
Effective
Effective
Permit
Cone
Load
Cone
Load
Count
(please listalpltabettcty) number number
Industry
Date
Date
Expires
MGD
gal/day
mg/1
lbs/day
mg/1
lbs/day
1
JPS Composite Materials 3005
410
03/01/16
09/19/17
03/01/21
00700
70,000
75000
43785
30005
175 14
2
Ili -Tec Plating 3008
433
09/30/15
02/04/16
09/30/20
00060
6,000
30000
15 01
30000
1501
3
Kewaunee 3009
433
03/01/16
10/01/05
03/01/21
00700
70,000
35000
204.33
4
MoCaro 3002
textile
05/01/15
02/15/16
05/01/20
07500
750,000
35000
218925
30000
187650
5
Rental Uniform 3001
laundry
05/01/15
02/15/16
05/01/20
00850-
85,000
60000
42534
40000
28356
6
KECO Engineered Coatings,Ine.-T 3004
433
04/01/18
09/23/08
04/01/23
00050
5,000
8
9
10
Column Totals =>
09860T
986,000
3272
2350
Basis=>
NPDES
NPDES
NPDES
MARL from IIWA (lbs/day) _>
NPDES Permitted
Flow-->
40000
8650
14111
Uncontrollable Loading (lbs/day) _>
06277
1764
2769
Total Allowable for Industry (MAIL) (lbs/day) _>
33723
6886
11342
Total Permitted to Industry (lbs/day) _>
09860
3272
2350
MAIL left (lbs/day) _>
23863
3614
8991
Percent Allow Ind (MAIL) still available (%) _>
70 8%
525%
793%
Percent MAUL still available (%) _>
597%
41 8 %
637%
5 Percent MARL (lbs/day) _>
02000
433
706
HWA AT
Revised November 2005

POTw-
NPDES#--i
IUP
Count
1
2
3
4
5
6
8
9
10
Workbook Name : 3R® Creek AT -update, Worksheet Name: AT
Allocation Table
FO -0 0 0 0 0 0
Headworks last approved
r 06/20/13
Allocation Table updated
1 09/19/17
Permits last modified
1 09/19/17
Printed 1/3/2018, 10 29 AM
Page 3 of 5
3RD CREEK WWTP
FO -0 0 0 0 0 0
00000
13067
000001
0 1480
Sludge
Sludge
Sludge
Sludge
NCO020591
INDUSTRY NAMI✓S
(please list alphabettcly)
JPS Composite Materials
Industry
Permit
number
3005
Lead
Permit Limits
Pipe Cone Load
number mg/1 lbs/day
03000. 0 1751
Mercury
Permit Limits
Cone Load
mg/1 lbs/day
Molybdenum
Permit Limits
Cone Load
mg/1 lbs/day
Nickel
Permit Limits
Cone Load
mg/1 lbs/day
0.0500 00292
Selenium
Permit Limits
Cone Load
m /l lbs/day
Silver
Permit Limits
Colic Load
mg/1 lbs/day
00100 0.0058
Hi -Tec Platin
3008
0.4300
0 0215
05001
23800
0 1191
02400
00120
Kewaunee
3009
00500
0 0292
05000
02919
0.0500
0.0292
MoCaro
3002
0 1000
0 6255
00262
0 1000
06255
29196
00100
00626
Rental Uniform
3001
0.3000
0 2127
02000
0 1418
00400
00284
IECO Engineered Coatm sjnc -T
3004
04300
00179
0000000
2_3 8-00
0 0992
00000
0 2400
00100
13067
00000
01480
18377
0003426
02954
0 8031
04139
21097
629%
1000%
1000%
381%
Column Totals =>
Basis=>
MAHL from IIWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Pernutted to Industry (lbs/day) =>
MAIL left (lbs/day) =>
Percent Allow Ind (MAIL) still available (%) =>
Percent MARL still available (%) =>
5 Percent MARL (lbs/dav) =>
HWA AT
Revised November 2005
10819
FO -0 0 0 0 0 0
00000
13067
000001
0 1480
Sludge
Sludge
Sludge
Sludge
AS/Nit/TF
Ceiling
NPDES
Ceding
Ceding
Ceding
inhibition
3 0301
0003949
05001
22004
04401
23283
0 1105
0000524
02047
00906
00262
00707
29196
0003426
02954
21099
04139
22576
10819
0000000
00000
13067
00000
01480
18377
0003426
02954
0 8031
04139
21097
629%
1000%
1000%
381%
1000%
9340X
606%
867%
591%
365%
941%
906%
0 1515
0 000197
00250
0 1100
00220
0 1164

Workbook Name : 3RD Creek AT -update, Worksheet Name: AT
Allocation Table
Industry
Permit Pipe
number number
3005
Headworks last approved
06/20/13
Allocation Table updated
09/19/17
Permits last modified
09/19/17
Porw=> I 3RD CREEK WWTP
NPDES#-->l NC0020591
IUP
Count
1
2
3
4
5
6
8
9
10
INDUSTRY NAMES
(please list alpliabetiely)
JPS Composite Materials
Industry
Permit Pipe
number number
3005
f
Permit Limits
Cone Load
mg/1 lbs/day
g –
Permit Limits
Cone Load
m /1 lbs/day
li
Permit Limits
Cone Load
m 1 lbs/day
1
Permit Limits
Cone Load
mg/1 lbs/day
Hi -Tec Plating
3008
Kewaunee
3009
MoCaro
3002
Rental Uniform
3001
KECO );n meered Coatm s,Inc -T
3004
Column Totals =>
0000011
0 0000
00000
0 0000
Basis—
MAUI, from IIJVA (lbs/day) _>
Uncontrollable Loading (lbs/day) _>
Total Allowable for Industry (MAIL) (lbs/day) _>
Total Perinitted to Industry (lbs/day) _> 00000 00000 00000 00000
MAIL left (lbs/day) _>
Pei cent Allow Ind (MAIL) still available (%) _> ####### ####### ####### #######
Percent MAHL still available (%) _> ####### ####### ####### #######
5 Percent MAIIL (lbs/day) _>
HWA AT
Revised November 2005
Printed 1/3/2018, 10 29 AM
Page 5 of 5

City of Statesville
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Control Authority,
Town Name=>
WWTP Name=>
NPDES # _>
1st 6 months, dates =>
2nd 6 months, dates =>
City of Statesville
4th Creek
NCoo31836
Jan-17---Jun-17
Jul-17---Dec-17
2 2
Industry
Name
IUP #
Pipe #
Asmo North Carolina
4014
1
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, mgd BOD TSS
Ammonia
1st 6 months 2nd 6 month 1st 6 months 2nd 6 months 1st 6 monthE 2nd 6 months
1st 6 months 2nd 6 months
2 2 2 2 2 2
2 2
o 019 0 028 1145 117 32 3.5
1837 56
0 0
0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0
Total # of samples =>
Maximum (mg/1) _>
or Maximum (Ib/d) _>
or —Average (mg/1) _>
or Average Loading (Ib/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33%) _>
Cadmium Chromium
COD
Copper
1st 6 months 2nd 6 month1st 6 months 2nd 6 months 1st 6 monthS 2nd 6 months
1st 6 months 2nd 6 months
2 2 2 2 2 2
2 2
< 0004 < 0004 <.002 < 002 125 148
0 048 00058
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0
1st 6 monthsl2nd 6 n
Total # of samples => 2 2
Maximum (mg/1) _> < 005 <.o'
or Maximum (lb/d) _>
or —Average (mg/1) _>
or Average Loading (lb/d) _>
%violations, (chronic SNC is >= 66%) _> 0 0
% TRC violations, (SNC is >= 339/0 _> 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 >= 330/6) _>
Zinc
1st 6 months 2nd 6 moi
2 2
0 035 0 018
0 0
0 0
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%) _>
Selenium
1st 6 months 2nd 6 moi
0 1
< 005
0 0
0 0
Lead Nickel Silver
1st 6 months 2nd 6 months 1st 6 month 2nd 6 months 1st 6 months 2nd 6 months
2 2 2 2 2 2
< 003 < 003 < 002 < 002 < 0005 I <.000s
0 0 0
0 0 0
Oil & Grease
1st 6 months 2nd 6 months1st 6 in
1 1 0
<5 <5
0 0 0
0 0 0
2nd 6 months 1st 6 months 2nd 6 months
1 O 1
< 0002 1 0 004

City of Statesville
treatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Control Authority,
Town Name=>
W WTP Name=>
NPDES # _>
ist 6 months, dates =>
2nd 6 months, dates =>
City of Statesville
4th Creek
NCo031836
Jan-17—Jun-17
Jul-17--Dec-17
Industry
Name
IUP #
Pipe #
Fischbem
4010
1
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
or —Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chrome SNC is >= 66%) _>
% TRC violations, (SNC is >= 33%) _> 1
Flow, mgd
BOD
TSS
Ammonia
ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months
ist 6 months 2nd 6 months
3 2 3 2 3 2
3 2
0.0009 0 001 30.7 1732 27.4 6.54
o56 <.50
0 0 0 0 0 0
0 0
0 0 1 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 1s >= 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
ist 6 months 2nd 6 months
3 2 3 2 2 2
3 2
0.002 0.0023 0.006 0 005 135 201
0.08 007
0 0 0 0 0 0
0 0
0 0 o O 0 0
0 0
Total # of samples =
Maximum (mg/1) =>I
or Maximum (lb/d) _>
or —Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chrome 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 2nd 6 months
ist 6 months 2nd 6 months
3 2 3 2 3 2
3 2
0.008 0.007 0.005 0.0043 0.017 0.0096
<.0005 <.0005
0 0 0 0 0 0
0 0
0 0 1 0 0 0 0
0 0
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
or —Average (mg/l) _>
or Average Loading (]b/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 2nd 6 months
ist 6 months 2nd 6 months
3 2 2 2 0 1
0 1
0.584 0.32 59 21-1 60002
O.006
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 0
Total # of samples =>
Maximum (mg/1) _>
or Maximum Ob/d) _>
or —Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
%TRC violations, (SNC is >= 33%) _>
Selenium
ist 6 months 2nd 6 months
0 1
< 005
0 0
0 0
Arsenic
ist 6 months 2nd 6 months
0 1
<.005
0 0
0 1

City of Statesville I
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Control Authority, Industry
Town Name=> City of Statesville Name
WWTP Name=> 3rd Creek IUP #
NPDES # _> NCo020591 Pipe #
ist 6 months, dates => Jan-i7--4un-i7
2nd 6 months, dates => Jul-i7---Dec-17
Hi -Tec Plating
3008
1
Total # of samples =>
Maximum (mg/1) _>
or Maximum Ob/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 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months
3 1 3 1 3 1 3 1
0.006 0.006 212 224 8.99 32.14 4.37 23.02
O o O o O O O o
0 0 0 o O O o 0
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
or_ Average (mg/1) _>
or Average Loading Ob/d) _>
• violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33%) _>
Cadmium
ist 6 months 2nd 6 months
Chromium
ist 6 months 2nd 6 months
COD Copper
ist 6 months 2nd 6 months ist 6 months 2nd 6 months
3 1 3 1 3 1 3 1
0.001 0.003 0.1 0.062 432 603 0.425 0.058
o O o 0 o O o 0
0 0 0 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%) _>
Cyanide
Lead
Nickel
Silver
ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months
ist 6 months 2nd 6 months
3 1 3 1 3 1
3 1
<.005 <.005 0.016 0.011 0.2 0.22
0.05 0.0025
O O O O O o
O O
o O o 0 o O
o 0
Total # of samples =>
Maximum (mg/1) _>
or Maximum (Ib/d) _>
or —Average (mg/1) _>
or Average Loading Ob/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 2nd 6 months
ist 6 months 2nd 6 months
3 1 3 1 0 1
O 1
0.05 0.024 io.8 5.91 <.0002
2.21
0 0 0 o O o
0 0
O O 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%) _>
Selenium
ist 6 months 2nd 6 months
0 1
<.005
O o
0 0
Arsenic
ist 6 months 2nd 6 months
O 1
<.005
O O
0 0

City of Statesville
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
1st 6 months
Total # of samples => 1
Maximum (mg/1) => <.0004
or Maximum (lb/d) =>
or—Average (mg/1) =>
or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) => O
% TRC violations, (SNC is >= 33%) => 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%) =>
96 TRC violations, (SNC is >= 33%) =>
Control Authority,
1st 6 months
Total # of samples =>
2
Maximum (mg/1) =>
0.024
or Maximum (lb/d) =>
JPS Composite Materials Inc_
or —Average (mg/1) =>
3rd Creek
or Average Loading (lb/d) =>
3005
% violations, (chronic SNC is >= 66%) =>
O
% TRC violations, (SNC is >= 33%) =>
O
1st 6 months
Total # of samples => 1
Maximum (mg/1) => <.0004
or Maximum (lb/d) =>
or—Average (mg/1) =>
or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) => O
% TRC violations, (SNC is >= 33%) => 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%) =>
96 TRC violations, (SNC is >= 33%) =>
Control Authority,
Lead Nickel
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Industry
1 1
Town Name=>
City of Statesville
Name
JPS Composite Materials Inc_
W WTP Name=>
3rd Creek
IUP #
3005
NPDES # =>
Wo020591
Pipe #
1
1st 6 months, dates =>
Jan-17—Jun-17
O O
O O O O
1
2nd 6 months, dates =>
Jul-i7—Dec-17
O O O 0
O O
mgd SOD
TSS
Ammonia
2nd 6 months 1st 6 months
1
2nd 6 months 1st 6 months 12nd 6 months
1st 6 months 2nd 6 months
1
2 4
1 2 1 2
1 2
2 2
�®0000
In Chromium COD Cop er
6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
1 1 1 3 2 1 1
.0004 0.004 0.002 1934 1086 o.oa6 o.ogr,
��00000�
Cyanide
1st 6 months 2nd 6 months
Lead Nickel
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Silver
1st 6 months 2nd 6 months
1 1
1 1 1 1
1 1
<.005 <.005
<.003 <.003 <.002 <.002
<.0005 <.0005
9
15.7 <.0002
0.142
Maximum (mg/1) =>
O O
O O O O
1
O O
O O
O O O 0
O O
1st 6 months 12nd 6 months I 1st 6 months 12nd 6 months I 1st 6 months 12nd 6 months I 1st 6 months I 2nd 6 months
Total # of samples =>
1
1
2
2 O 1
O
1
0.11
0.043
9
15.7 <.0002
0.142
Maximum (mg/1) =>
or Maximum (lb/d) =>
or —Average (mg/1) =>
or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
O
O
O
O O 0
O
O
% TRC violations, (SNC is >= 33%) =>
O
O
O
O O O
O
O
Selenium
Arsenic
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
Total # of samples =>
O
1
O
1
Maximum (mg/1) =>
0.008
<.005
or Maximum (lb/d) =>
or —Average (mg/1) =>
orAverage Loading Ob/d) =>
% violations, (chronic SNC is >= 66%) =>
0
O
O
O
% TRC violations, (SNC is >= 33%) =>
0
0 1
0
0

City of Statesville ' Control Authority, Industry
Pretreatment Annual Report (PAR) Town Name=> City of Statesville Name EECO Engine,
Industrial Data Summary Form (IDSF) WWTP Name=> 3rd Creek IUP # 3004
NPDES # => NCoo2o591 Pipe # i
ist 6 months, dates => Jan-i7---Jun-17
2nd 6 months, dates => Jul-17--Dec-17
Flow, mgd BOD TSS Anil
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or —Average (mg/1) =>
or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33%) =>
ist 6 months
2nd 6 months
ist 6 months
2nd 6 months
vst 6 months 2nd 6 months
ist 6 months
2nd 6 months
3 3 2 2 2 2 2
2
0.005 0.005 3 7 <2.5 3.4 <•50
<.50
3 3 2 2 O 1
0 1
O O
O
O O
O
O O O O O O O
O
O O O O O O O
O
Total # of samples =>
Maximum (mg/1) =>
or Maximum Ob/d) =>
or —Average (mg/1) =>
or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33%) =>
ist 6 months
2nd 6 months
ist 6 months
3 3
3
<.0004 0.0006
<.002
Oil & Grease
Mercury Molybdenum
ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist
6 months 2nd 6 months
3 3 2 2 O 1
0 1
O O
O
O O
O
6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months
R 2 2 q q
0.012 1 O
ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months 12nd 6 months ist 6 months
Total # of samples => 3 3 3 3 3 3 3
Maximum (mg/1) => 0.005 0.005 <.003 <.003 <.002 0.003 <.0005
or Maximum (lb/d) =>
or —Average (mg/1) =>
or Average Loading (lb/d) =>
O
O
�r
16 months
3
<.0005
% violations, (chronic SNC is >= 66%) => O O O 1 O O O 1 O
% TRC violations, (SNC is >= 33%) => O O O O 1 O O O 1 O
ist 6 months
2nd 6 months
ist 6 months 2nd 6 months
Total # of samples =>
O
Total # of samples =>
Maximum (mg/1) =>
or Maximum Ob/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 2nd 6 months ist
6 months 2nd 6 months
3 3 2 2 O 1
0 1
0.038 0.034 <5.0 <5.0 <.0002
<.0025
or —Average (mg/1) =>
or Average Loading (lb/d) =>
O O O O O O
O O
O O O O O O
O O
ist 6 months
2nd 6 months
ist 6 months 2nd 6 months
Total # of samples =>
O
1
O 1
Maximum (mg/1) =>
<.005
<.005
or Maximum (lb/d) =>
or —Average (mg/1) =>
or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
O
O
O O
% TRC violations, (SNC is >=.m%) =>I
0
1 0 1
0 1 0

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (ID
ist 6 months
Total # of samples => 8
Maximum (mg/1) => 0.036
or Maximum (lb/d) =>
or _Average (mg/1) =>
or Average Loading (lb/d) =>
violations, (chronic SNC is >= 66%):=> O
TRC violations, (SNC is >= 33%) => O
Control Authority,
Arsenic
Industry
Chromium
Town Name=>
City of Statesville
Name
Kewaunee Scientific
WWTP Name=>
3rd Creek
IUP #
3009
NPDES # =>
NCo02O591
Pipe #
1
ist 6 months, dates =>
Jan-17---Jun-17
O O
O O 0 O
2nd 6 months, dates =>
Jul-17--Dec-17
Total # of samples =>
Maximum (mg/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
mgd BOD
TSS
Ammonia
2nd 6 monthsist 6 months
f
2nd 6 months ist 6 months 2nd 6 months
ist 6 months 2nd 6 months
8 8
8 8
8
8 8
0.05 41.5
10.1 25.8
10.2
<.5 <..r;
0 0 O O O 0 O
O 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%) =>
Arsenic
Cadmium
Chromium
COD
ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months
ist 6 months 2nd 6 months
O 1 8 8 8 8
2 2
<.005 <.0004 <.0004 0.013 <.002
140 47
0.0075
or Maximum (lb/d) =>
or —Average (mg/1) =>
0 O O O
O O
O O 0 O
0 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%) =>
Copper
Cyanide
Lead
Mercury
ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months
ist 6 months 2nd 6 months
8 8 8 8 8 8
0 1
0.101 0.022 0.006 0.0088 <.003 <.003
<.0002
O O 0 0 0 O
O O 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%) =>O
TRC violations, (SNC is >= 33%) =>
Nickel
ist 6 months 2nd 6 months
8 8
0.017 0.003
O
O O
Selenium
ist 6 months 2nd 6 months
O 1
<.005
O 0
O 1 O
Silver
ist 6 months 2nd 6 months
8 8
<.0005 <.0005
O O
O O
Zinc
ist 6 months 2nd 6 months
8 8
0.211 0.032
0 0
O O
ist 6 months
2nd 6 months
ist 6 months 2nd 6 months
Total # of samples =>
1
1
0 1
Maximum (mg/1) =>
10.8
6
0.0075
or Maximum (lb/d) =>
or —Average (mg/1) =>
or Average Loading (lb/d) =>
violations, (chronic SNC is >= 66%) =>
O
O
0 O
TRC violations, (SNC is >= 33%) = >I
0
1 0 1
0 1 0

City of Statesville
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Control Authority,
Town Name=>
W WTP Name=>
NPDES # _>
1st 6 months, dates =>
2nd 6 months, dates =>
Industry
City of Statesville Name
3rd Creek IUP #
Wo020591 Pipe #
Jan-17--Jun-17
Jul-17—Dec-17
MoCaro Dyeing
3002
1
Total # of samples =>
Maximum (mg/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, m d
BOD
TSS
Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
2 2 2 2 2 2 2 3
0.3 0.31 142 248 234 176 <.50 1.01
O O O O O O O O
O O O O O O O O
Total # of samples =>
Maximum (1119/1) _>
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
Couper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
1 1 1 1 2 2 1 1
<.0004 <.0004 0.038 <.002 1056 739 0.039 0.012
O O O O O O O O
O O O O O O O O
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%) _>
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
1
1 1 1 1 1 1
<.003 <.003 0.005 0.004 <.0005 <.0005
O O O O O O
O O O O O O
Total # of samples =>
Maximum (mg/1) _>
or Maximum (Ib/d) _>
or —Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chrome SNC is >= 66%) _>
% TRC violations, (SNC is >= 33%) _>
Zinc
Oil & Grease
Mercury
Mol
denum
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months
2nd 6 months
1 1 2 2 O 1 O
1
0.15 0.024 10.1 20 <.0002
0.007
O O O O O O O
O
O O O O O O O
O
Total # of samples =>
Maximum (mg/l) _>
or Maximum (lb/d) _>
or _ Average (mg/I) _>
or Average Loading (Ib/d) _>
% violations, (chrome SNC is >= 66%) _>
% TRC violations, (SNC is >= 33%) _>
Selenium
1st 6 months 2nd 6 months
O 1
<.005
O O
0 0
Arsenic
1st 6 months 2nd 6 months
O 1
<.005
O O
0 0

City of Statesville I Control Authority, Industry
Pretreatment Annual Report (PAR) Town Name=> City of Statesville Name PAUMAC Tubing
Industrial Data Summary Form (IDSF) W WTP Name=> 4th Creek IUP # 4003
NPDES # => NCo031836 Pipe # i
1st 6 months, dates => Jan-17--Jun-17
2nd 6 months, dates => Jul-17—Dec-i7
1st 6 months
Total # of samples => 3
Maximum (mg/1) => 0.0015
or Maximum (lb/d) =>
or —Average (mg/1) =>
or Average Loading (Ib/d) =>
6 months 1st 6 months 12nd 6 months I 1st 6 months 12nd 6 months I 1st 6 months 2nd 6 months
3 2 2 2 2 2 2
0.001 21 16.s 10.9 11.4 <.- <.
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33%) =>
O
1 O
O
O
O
O
O
O
O 1 O O O O O O
O
0.072 0.14 9.6 <.005
<.0002
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%) =>
Cadmium
Chromium
COD
Co er
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months1st 6 months 2nd 6 months
3 3 3 3 2 2 3 3
<.0004 <.0004 0.003 o.0061 49 452 0.024 0.084
O O O O
O O O O O O O O
O O O O O O O O
Total # of samples =>
Maximum (mg/1) =>
or Maximum Ob/d) =>
or —Average (mg/1) =>
or Average Loading ab/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33%) =>
1st 6 months
3
0.005
Molybdenum
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st
6 months 2nd 6 months
O
O
6 months I 1st 6 months 12nd 6 months I 1st 6 months 12nd 6 months I 1st 6 months
4 1 3 1 3 1 3 1 3 1 3
6 months
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or —Average (mg/1) =>
or Average Loading (Ib/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
ist 6 months 2nd 6 months
3 3 2 2
0 1
0 1
0.072 0.14 9.6 <.005
<.0002
0.003
O O O O
O O
O O
O O O O
O O
O O

City of Statesville
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Control Authority,
Town Name=>
W WTP Name=>
NPDES # _>
ist 6 months, dates =>
2nd 6 months, dates =>
Industry
City of Statesville Name
4th Creek IUP #
NCo031836 Pipe #
Jan-17--Tun-17
Jul-17—Dec-17
Pratt Industries
4007
1
Total # of samples =>
Maximum (mg/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, m d
BOD
TSS
Ammonia
ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months
8 8 9 9 8 8 8 8
0.01 0.014 948 1698 260 448 42.3 65.4
o O 11.1 11.1 O O O O
O O 11.1 11.1 O O O O
Total # of samples =>
Maximum (mg/1) _>
or Maximum (1b/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
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 2 2 2 9 9 2
2
<.0004 <.0004 0.006 0.015 1705 2925 0.319
0.144
O O O O 11.1 11.1 O
O
1 O o O o 11.1 11.1 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%) _>
Cyanide
Lead
Nickel
Silver
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 2 2 2 2 2 2 2
0.144 0.094 0.004 0.003 0.056 0.015 <.0005 <.0005
O O O O O O O O
O O O o O O O O
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
or —Average (mg/1) _>
or Average Loading Ob/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33%) _>
Zinc
Oil & Grease
Merc
Molybdenum
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 2 2 2 O 1 O 1
0.31 0.152 9.43 28.1 <.0002 0.297
O o O O O O O o
o O 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 >= 3396) _>
Selenium
ist 6 months 2nd 6 months
0 1
0.013
o o
r7177.O
Arsenic
ist 6 months 2nd 6 months
0 1
<.005
O O
0 0

City of Statesville Control Authority,
ist 6 months
Industry
Pretreatment Annual Report (PAR) Town Name=>
City of Statesville
Name Rental Uniform
Industrial Data Summary Form (IDSF) W WTP Name=>
3rd Creek
IUP # 3001
NPDES # =>
NCo020b91
Pipe # 1
ist 6 months, dates =>
Jan-17---Jun-17
Oil & Grease Mercury Molybdenum
2nd 6 months, dates =>
Jul-17---Dec-17
O O 0 0 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%) =>
ist 6 months
2nd 6 months
ist 6 months
2nd 6 months ist 6 months 12nd 6 months
ist 6 months
2nd 6 months
2 2 2 2 2 2 2
2
0.026 0.02 235 486 225 98.6 1.64
2.13
Total # of samples =>
Maximum (mg/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 2nd 6 months ist 6 months 2nd 6 months
1 1 2 2 0 1 O 1
O O 0 0 O O O
O
0 O 0 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%) =>
Cadmium
Chromium COD
Copper
ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months
1 1 1 1 2 2 1 1
<.0004 0.0015 0.008 0.016 1500 1145 0.12 0.165
0 O 0 0 O O o O
O O O o O O o O
ist 6 months
Total # of samples => 1
Maximum (mg/1) => <.005
or Maximum (lb/d) =>
or —Average (mg/1) =>
or Average Loading (lb/d) =>
ie Lead Nickel I Silver
16 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months
1 1 1 1 1 1 1
<.00S 0.004 0.012 0.004 0.029 <.000-r; <.0005
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33%) =>
O
1 O 1
O
O
O 0
O
O
O 0 O 0 O O O
0
or Average Loading (lb/d) =>
Total # of samples =>
Maximum (mg/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 2nd 6 months ist 6 months 2nd 6 months
1 1 2 2 0 1 O 1
0.09 0.28 49.6 28 <.0002
0.023
O 0 o O O
O 0 O
O 0 o O 0
0 0 O
6 months
1
0
0
ist 6 months 2nd 6 months ist 6 months
Total # of samples =>
O 1
Maximum (mg/1) =>
<.005
or Maximum (lb/d) =>
or —Average (mg/1) =>
or Average Loading (lb/d) =>
% violations, (chronic SNC 1s >= 66%) =>
O O O
% TRC violations, (SNC is >= 33%) =>
0 0 0
6 months
1
0
0

City of Statesville
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Control Authority, Industry
Town Name=> City of Statesville Name
W WTP Name=> 4th Creek IUP #
NPDES # _> NCo031836 Pipe #
ist 6 months, dates => Jan -17— Jun -17
2nd 6 months, dates => Jul-17--Dec-17
Tube Specialties
4002
1
Total # of samples =>
Maximum (mg/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 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months
3 3 2 2 4 3 4 3
0.006 0.011 141 42 46.33 28.5 2.35 3.47
O O O O O O O O
O O O O O O O O
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
or—Average (mg/1) _>
or Average Loading (ib/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 1st 6 months 2nd 6 months
5 4 5 4 2 2 5 4
0.0014 0.001 0.04 0.009 535 139 0.55 0.011
O O O O O O O O
O O O O O O O O
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%) _>
Cyanide
Lead Nickel
Silver
ist 6 months 2nd 6 months ist 6 months 2nd 6 months 1st 6 months 2nd 6 months ist 6 months 2nd 6 months
4 4 5 4 5 4 5 4
0.008 0.017 0.025 <.003 0.006 0.0062 0.019 <.0005
O O O O O O O O
O O 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, (chrome SNC is >= 66%) _>
% TRC violations, (SNC is >= 33%) _>
Zinc
Oil & Grease
Mercury
Molybdenum
1st 6 months 2nd 6 months1st 6 months 2nd 6 months
ist 6 months 2nd 6 months ist 6 months 2nd 6 months
5 4 3 2
0 1 0 1
0.06 0.063 40.6 15.2
<.0002 <.0025
O O O O
O O O O
O O 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%) _>
Selenium
ist 6 months 2nd 6 months
O 1
<.005
O O
O 0
Arsenic
ist 6 months 2nd 6 months
1
<.005
O O
0 0

PRETREATMENT ANNUAL
REPORT
u ti Di & "aA ti
CITY OF STATESVILLE
201']

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 August 3e, 2016. The ERP was
updated and approved on November 29th, 2016. The Long Term Monitoring Plan
was updated and approved on January 3, 2018.
Fischbien Permit #4010 was dropped on November 21St, 2017.
PauMac Tubing Permit #4003 was approved for batch discharge on
September 2e, 2017.
Pratt Industries Permit #4007 was approved for increasing BOD and COD
limits on October 2e, 2017.
JPS Composite Material, Inc. Permit #3005 was approved for increasing
BOD limit on June 12th, 2017 and increasing Cr limit September 19th, 2017.
The City of Statesville's Pretreatment Program continues to offer the
incentives for active participants in EPA's Strategic Goals Program and the City of
Statesville's Common Sense Initiative.
Waste Reduction Table is attached.

Pretreatment Performance Su
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 01/01/yy
4 PAR end Date, please enter 12/31/yy
5. Total number of SIUs, includes CIUs
6 Number of SIUs with no IUP, or with an expired IUP
7 Number of SIUs not inspected by POTW
8. Number of SIUs not sampled by POTW
9. Number of SIUs in SNC due to IUP Limit violations
10 Number of SIUs in SNC due to Reporting violations
11 Number of SIUs in SNC due to compliance schedule, CO or similar
12 Number of SIUs included in public notice
13 Number of SIUs on a compliance schedule, CO or similar
14 Number of NOVs, NNCs or similar assesed to SIUs
15. Number of AOs assesed to SIUs
16. Number of Civil Penalties assessed to SIUs
17. Number of Criminal Penalties assessed to SIUs
18 Number of CIUs
19 Number of CIUs in SNC
20. Total Amount of Civil Penalties Collected 20 => $
21. Number of IUs from which penalties collected
Notes. I AO Administrative Order
CIU Categorical Industrial User
CO Consent Order
3. =>
4. =>
5. =>
6 =>
7 =>
8 =>
9. =>
10 =>
11 =>
12 =>
13 =>
14 =>
15. =>
16 =>
17. =>
18 =>
19 =>
21. =>
1/1/2017
12/31/2017
10
0
0
0
0
0
IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works
NNC Notice of Non -Compliance
NOV Notice of Violation
IU Industrial User PAR Pretreatment Annual Report
SILT Significant Industrial User
SNC SigmficantNon-Compliance
I
m
0
250
2

CITY OF STATESVILLE
NCO020591
NCO031836
SIU Information:
PRATT Industries. -PERMIT NO. 4007
First 6 months•
Two notices of violation were sent out: one for BOD and one for COD. Fines
for these violation totaled $100.00.
Second 6 months•
Two notices of violation were sent out one for BOD and one for COD. Fines
for these violations totaled $100.00.
JPS COMPOSITE MATERIAL -PERMIT NO. 3005
First 6 months•
One violation was sent out for BOD. Fines for this violation totaled $50.00.

Industrial User Wastewater Waste Reduction
ml- mus
IMM

Industrial User Wastewater Waste Reduction
.Composite■■■■e■■■■■■■■■■■■■■■©■■
CEngineered
Coatings■■■■■■■■■■■■■■■e■

eatment Program Info jQ. tabase
-,rogram Name Statesville
WWTP Name Fourth Creek F
�)gram Approval Date
06/10/1983
Pretreatment Status
Full
Region
MRO
County
Iredell
NPDES Number
NCO031836
printed on: 12/18/2017
Stream Information
IWC % at 7Q10 55 33
— ----- -7Q10 -- - Flow cfs /mgd
7.5 / 485
1 Q10 Flow cfs / mgd
623 / 403
Stream Classification
C
Basin Number
YAD06
Receiving Stream Name
FOURTH CREEK
NPDES Effective Date 08/01/2010
Last PAR Rec 02/15/2017
PAR Due Date 03/01/2018
"'"�"'Y
1631
NPDES Expire Date 06/30/2014
Current Fiscal
Year PCI Done
Attended
required
es
POTW is Primary WWTP FALSE
Last Audit on 09/07/2017
Audit Year Next21/22
PAR Wksp
Design Flow mgd 6 0000 % Design mgd is SIU permitted 2 28 Permitted SIU flow (mgd) [Pt _SIU) 137
WWTP SI U's
[phone]
Program S I U s 10
`>'
1WS SUO r}
1/24/2006
WWTP CIU's
3
ProgramClUs�
HWA �v LTMP
fER
date Inactive Date Next Due
07/01/2022 i
j 07/01/2021 1
�^
Date Received by DWR 106/05/2017
02/15/2016
08/19/2016 , 10/17/2011
109/23/2016
Date Approved
10/27/2017. 05/09/2016
j 08/30/2016 11/14/2011
11/29/2016 -11
Adopt Date Required
Date Adopted
12/03/2012
Info in this Box from Pt Contacts
Date
Date
Date
PT Pro
Attended
Attended
Attended
Formal Flame g Prime Phonel
ext Fax HWA Wksp
IUP Wksp
PAR Wksp
i 3randy Johnson
Prim
[phone]
[phone]
11 4/12/2007 1
6/16/2011
1/24/2006
bjohnson@statesvillenc net
Pretreatment Coordinator IPO Box 1111
Mr Jimmy Rickert I II
I
1
II 1/5/2005 1
I
I Ms Susan Stevens 1 11704-878-3438 1 1 II 4/12/2007 1 1 1 1
Pretreatment Related NOVs from
7/18/2014
4/28/2017
DWR Central Office Contact Imonti Hassan
DWR Regional Contact es Bell

seatme-n- Program Info r_D�atabase
r1rogram Name Statesville
WWTP Name Third Creek F
" gram Approvai Date
06/10/1983
Pretreatment Status
Full
Region
MRO
County
Iredell
printed on: 12/18/2017
Stream Information IWC % at 7Q10 38 72
7Q10 Flow cfs / mgd 98 / 633
1 Q10 Flow cfs / mgd 813 / 5 25
Stream Classification C
Basin Number YAD06
1 Receiving Stream Name THIRD CREEK
NPDES Number NCO020591
Prim
[phone] 1
[phone] 11 4/12/2007 1 6/16/2011 1/24/2006
NPDES Effective Date 06/01 /2011
Last PAR Rec 02/15/2017
PAR Due Date 03/01/2018
mercury
1631
NPDES Expire Date 06/30/2014required
Current Fiscal
Year PCI Done
11 1/5/2005
Ms Susan Stevens
I 704-878-34384—
POTW is Primary WWTP TRUE
Last Audit on 09/07/2017
Audit Year Next 21/22
es
Design Flow mgd 40000 % Design mgd is SIU permitted F24 65 Permitted SIU flow (mgd) [Pt SIU) 986
WWTPSIU's
WWTPCIU's
Program SIUs 10 I
Program ClUs_HWA _ )�', LTMP %
C�
F IWS `v SUO
} ERP )v
3
date Inactive Date Next Due
04/01/2018
07/01/2021
j
Date Received by DWR
03/26/2013 02/15/2016
08/19/2016 10/17/2011
09/23/2016
Date Approved
06/20/2013
05/09/2016
i 08/30/2016 11/14/2011
29/20
Adopt Date Required
Date Adopted 12/03/2012
Info In this Box from Pt Contacts
Date Date Date
PT–Pro Attended Attended Attended
Formal Name q Prime Phonel ext Fax HWA WksD IUP Wksn PAR Wksn
1 ..13randy Johnson
Prim
[phone] 1
[phone] 11 4/12/2007 1 6/16/2011 1/24/2006
bjohnson@statesvillenc net Pretreatment Coordinator IPO Box 1111 8677
Mr Jimmy Rickert
I
1
11 1/5/2005
Ms Susan Stevens
I 704-878-34384—
4/12/2007
I
Pretreatment Related NOVs from
7/18/2014 NOD -2014 -PC -0140
4/28/2017 NOD - 2016 PAR
DWR Central Office Contact Imonti Hassan
DWR Regional Contact es Bell

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
PAR covers this calendar year =>
2017
Control Authority=Program=Town Name =>
City of Statesville
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
WWTP Name =>
NPDES # _>
Third Creels
NCo02O591
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.
NONE
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page.
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name PAR SNCR,2001
Date Revised 1/4/2001

Pretreatment Annual Report (PAR) PAR covers this calendar year =>
Significant Non -Compliance Report (SNCR) Control Authority=Program=Town Name =>
WWTP = Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name =>
2017
City of Statesville
Fourth Creek
SIU = Significant Industrial User
SNC = Significant Non -Compliance
A SNCR Form must be submitted with every PAR, please write "None " if
NPDES # _>
you had No SIUs in SNC during calendar year
NCo031836
IUP
Pipe
Industry Name
Parameter
SNC ? (Yes/ No)
for each 6 -month period.
#
#
or "Reporting"
Jan. - June
July - Dec.
NONE
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page.
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name PAR SNCR 2001
Date Revised 1/4/2001

Workbook Name: Copy of Statesville.4th Creek. HWA.AT.2017.Approved, Worksheet Nam&n C 1/3/2018,10 31 AM
Page 1 of 4
Allocation Table
Headworks last approved 10/27/17
Allocation Table updated 10/27/17
Permits last modified 10/03/17
NCO031836
Spreadsheet Instructions
1) Applicable Values should be entered in the Heavy Bordered cells Rest of worksheet is protected, password is
"2
2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C
3) HWA and AT worksheets in this workbook are linked Pollutant Names, MAHLs, Basis, and Uncontrollable load
in this AT worksheet are automatically entered from the HWA spreadsheet This includes pollutant names In
columns AT through BK
Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Cone Load Cone. Load
Count (please listalphabencly) number number Industry Date Date Expires MGD gal/day mg/1 lbs/day mg/l lbs/day
1 ASMO NORTH CAROLINA 4.014 0001 433 07/01/16 07/01/21 0 0950D 95,0001 30000 23769 30000 237 69
2 TUBE SPECIALTILS 4002 0001 433 04/15/13 04/15/18 001101 11,000
3 PAU MAC TUBING 4003 0001 433 07/01/14 09/13/17 11 07/01/19 00110 11,000
4 PRATT INDUSTRIES 4007 0001 433 07/01/16 10/03/17 07/01/21 00200 20,000 80009 13344 50000 8340
5 PISCIII3LIN 4010 0001 433 09/01/15 11/21/17 Dropped 00110 11,000 400.00 36.70
6
7
8
9
10
Column Totals => 1 014801 148,000 408 321
Basis=> NPDES Design Design
MARL from HWA (lbs/day) => NPDES Permitted Flow--> 40000 11676 10008
Uncontrollable Loading (lbs/day) => 21600 4071 5602
Total Allowable for Industry (MAIL) (lbs/day) => 18400 7605 4406
Total Permitted to Industry (lbs/day) => 01480 408 321
MAIL left (lbs/day) => 16920 7197 4084
Percent Allow Ind (MAIL) still available (%) => 920% 9a 6 % 927%
Percent MARL still available (%) => 42.3 % 616 % 408%
5 Percent MAHL (lbs/day) => 0 2000 584 500
HWA AT
Revised November 2005

Workbook Name: Copy of Statesville.4th Creek.FiWA.AT.2017.Approved, Worksheet Nam&9 1/3/2018,10 31 AM
Page 3 of 4
Allocation Table
Headworks last approved 10/27/17
Allocation Table updated 10/27/17
Permits last modified 10/03/17
POTW=> Statesville -4th Creek
NPDEs#=> NCO031836
Lead Mercury Molybdenum Nickel Selenium
Industry 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
Count (pleaseha.lphabehcly) number number mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day
1 ASMO NOITH CAROLINA 4014 0001 02000 0 15851 1 10000 0 792311
2 TUBE SPECIALTIES 4002 0001 0.4300 003941 238001 02183 11
3 PAU MAC TUBING 4003 0001 0 4300 0 0394 2.3800 02183
4 PRATT INDUSTRIES 4007 0001
5 PISCHI3EIN 4040/100 -� 0001 00490 000451 00300 00028
6 f--
7
9
100
Column Totals => 02-4191 0000000 0 0000 12317 00000
Stream Sludge AS/Nit/TF Stream
Basis=> Std NPDES Ceiling inhibition Std
MAIC from 11WA (lbs/day) => 37739 0030331 255444 46058 05887
Uncontrollable Loading (lbs/day) => 01243 0001801 00937 00847 00450
Total Allowable for Industry (MAIL) (lbs/day) => 3 6496 0028529 2T45-07 45211 05437
Total Permitted to Industry (lbs/day) => 02419 0000000 00000 12317 00000
MAIL left (lbs/day) => 34077 0028529 254507 32894 05437
Percent Allow Ind (MAIL) still available (%) => 934% 1000%
Percent MAUL still available (%) => 903 % 94 —10/6
5 Percent MARL (lbs/day) => 0 1887 0 001517 1 2772 0 2303 0 0294
HWA AT
Revised November 2005
Permit Limits
Cone. Load
mg/1 lbs/day
0.2000 0.1585
0 24000 0220
0.2400 0.0220
00050 00005
AS/Nit/TF
inhibition
46058
00108
4.5950
02030
43920
956%
954%
02303

Workbook Name :3RD Creek AT -update, Worksheet Name: AT
Allocation Table
Headworks last approved 06/20/13
Allocation Table updated 09/19/17
Permits last modified 09/19/17
3RD CREEK WWTP
NCO020591
Spreadsheet Instructions
1) Applicable Values should be entered in the Heavy Bordered cells Rest of worksheet is protected, password is
a2"
2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C
3) HWA and AT worksheets in this workbook are linked Pollutant Names, MAHLs, Basis, and Uncontrollable load
in this AT worksheet are automatically entered from the HWA spreadsheet This includes pollutant names in
columns AT through BK
HWA AT
Revised November 2005
Printed 1/3/2018, 10 29 AM
Page 1 of 5
TSS
Permit Limits
Cone Load
m /l lbs/day
300001 175 14
300001 1501
187650
283 56
NPDES
14111
2769
11342
2350
8991
793%
637%
FLOW
130D
Industry
Type
Renewal
Modification
Date
Permit Limits
Permit
Limits
IUP
INDUSTRY NAMES Permit Pipe
of
Effective
Effective
Permit
Cone
Load
Count
(pleasebstalpbabehcly) number number
Industry
Date
Date
Expires
MGD
gal/day
mg/1
lbs/day
1
JPS Composite Materials 3005 1
410
03/01/16
09/19/17
03/01/21
00700
70,00011
75000
43785
2
Hi -Tec Plating 3008
433
09/30/15
02/04/16
09/30/20
00060
6,000
30000
15 01
3
Kewaunee 3009
433
03/01/16
10/01/05
03/01/21
00700
70,000
35000
204.33
4
MoCaro 3002
textile
05/01/15
02/15/16
05/01/20
07500
750,000
35000
218925
5
Rental Uniform 3001
laundry
05/01/15
02/15/16
05/01/20
0.0850
85,000
60000
42534
6
KECO Engineered Coatings,Inc -T 3004
433
04/01/18
09/23/08
04/01/23
00050
5,000
8
9
10
1
Column Totals =>
0 9860
986,000
3272
Basis=>
NPDES
NPDES
MAIL from IIWA (lbs/day) =>
NPDES Permitted
clow-->
40000
8650
Uncontrollable Loading (lbs/day) =>
06277
1764
Total Allowable for Industry (MAIL) (lbs/day) =>
33723
6886
Total Permitted to Industry (lbs/day) =>
09860
3272
MAIL left (lbs/day) =>
23863
3614
Percent Allow Ind (MAIL) still available (%) =>
70 8%
52 5
Percent MAIM, still available (%) =>
597%
41 8
5 Percent MAHL (lbs/day) =>
0 2000
433
HWA AT
Revised November 2005
Printed 1/3/2018, 10 29 AM
Page 1 of 5
TSS
Permit Limits
Cone Load
m /l lbs/day
300001 175 14
300001 1501
187650
283 56
NPDES
14111
2769
11342
2350
8991
793%
637%

Workbook Name : 3RD Creek AT -update, Worksheet Name: AT Printed 1/3/2018, 1029 AM
Page 3 of 5
Allocation Table
Headworks last approved I 06/20/13
Allocation Table updated 09/19/17
Permits last modified 09/19/17
Poi -w=> 3RD CREEK WWTP
NPOES9— I NC0020591
IUP
Count
1
2
3
4
5
6
8
9
10
INDUSTRY NAMES
(please list aipliabe4cly)
JPS Composite Materials
Industry
Permit Pipe
number number
3005 1
Lead
Permit Limits
Cone Load
mg/1 lbs/day
03000 0 1751
Mercury
Permit Limits
Cone Load
mg/1 lbs/day
Molybdenum
Permit Limits
Nickel
Permit Limits
Selenium
Permit Limits
Silver
Permit Limits
Cone Load
mg/1 lbs/day
Cone Load
mg/1 lbs/day
__0k500 00292
Cone Load Cone Load
mg/1 lbs/day mg/1 lbs/day
00100 00058
Hi -Tec Plating
3008
0.4300
00215
22004
04401
__0k5OOF
238001
01191
0000524
02400
00120
Kewaunee
3009
00500
00292
02954
21099
0.5000
02919
10819
0.0500
0.0292
MoCaro
3002
0 1000
06255
0003426
02954
0 10001
06255
21097
00100
00626
Rental Uniform
3001
03000
02127
606%
867%
02000
01418
00400
00284
DECO En inecredCoatings,Inc-Ti
3004 1
04300
001791
0 1164
23800
00992
02400
00100
Column Totals =>
10819
1 0000000
000001
13067
00000
0 1480
Basis=>
MAIIL from HWA (lbs/day) _>
Uncontrollable Loading (lbs/day) _>
Total Allowable for Industry (MAIL) (lbs/day) _>
Total Permitted to Industry (lbs/day) _>
MAIL left (lbs/day) _>
Percent Allow Ind (MAIL) still available (%) _>
Percent MAHL still available (%) _>
5 Percent MARL (lbs/day) _>
Sludge
Ceiling
NPDES
Sludge
Ceiling
Sludge
Ceding
Sludge
Ceding
AS/Nit/TF
inhibition
3 0301
0003949
05001
22004
04401
23283
0 1105
0000524
02047
00906
00262
00707
29196
0003426
02954
21099
04139
22576
10819
0000000
00000
13067
00000
0 1480
18377
0003426
02954
08031
04139
21097
629%
1000%
1000%
381 %
100 0 %
93 4 °/t,
606%
867%
591 %
0 1515
0000197
00250
0 1100
0 0220
0 1164
HWA AT
Revised November 2005

Workbook Name: 3RD Creek AT -update, Worksheet Name: AT
Allocation Table
Industry
Permit Pipe
number number
3005
Headworks last approved
06/20/13
Allocation Table updated
09/19/17
Permits last modified
09/19/17
Porw=> I 3RD CREED WWTI'
NPDES#=> NC0020591
IUP
Count
1
2
3
4
5
6
8
9
10
INDUSTRY NAMES
(pleasc list alphabeucly)
JPS Composite Materials
Industry
Permit Pipe
number number
3005
f
Permit Limits
Cone Load
mg/1 lbs/day
Permit Limits
Cone Load
_mg/1 lbs/day
Permit Limits
Cone Load
mg/1 lbs/day
Permit Limits
Cone Load
mg/1 IUs/day
Hi -Tec Plating
3008
Kewaunee
3009
MoCaro
3002
Rental Uniform
3001
KE CO Engineered Coatm s,Ine -T
3004
Column Totals =>
00000
00000
00000
00000
Basis=>
MARL from HWA (lbs/day) _>
Uncontrollable Loading (lbs/day) _>
Total. Allowable for Industry (MAIL) (lbs/day) _>
Total Permitted to Industry (lbs/day) _> 00000 00000 00000 00000
MAIL left (lbs/day) _>
Percent Allow Ind (MAIL) still available (%) _> ####### ####### ####### #######
Percent MAI -II, still available (%o) _> ####### ####### ####### #######
5 Percent MAUL (lbs/dav)=>
HWA AT
Revised November 2005
Printed 1/3/2018, 10 29 AM
Page 5 of 5

City of Statesville
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Control Authority,
Town Name=>
4VWTP Name=>
NPDES # _>
1st 6 months, dates =>
2nd 6 months, dates =>
City of Statesville
4th Creek
NCo03i836
Jan-17---Jun-17
Jul-17---Dec-17
Industry
Name
IUP #
Pipe #
Asmo North Carolina
4014
1
Total # ofsamples =>
Maximum (mg/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 month 1st 6 months 2nd 6 months 1st 6 monthE 2nd 6 months
1st 6 months 2nd 6 months
2 2 2 2 2 2
2 2
o 019 0 028 1145 117 32 35
18 37 56
< 005
0 0
0 0
0 0 0 0 0 0
0 0
O O 0 0 0 0
0 0
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
or —Average (mg/1) _>
or Average Loading Ob/d) _>
%violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 3390 _>
Chromium
1st 6 months 2nd 6 months 1st 6 m
2 2 2
< 002 <.002 121
COD Copper
2nd 6 months 1st 6 months 2nd 6 months
2 2 2
148 0048 O OOr;8
O o 0 0 o O
0 0 o O o 0
Cyanide
1st 6 months 2nd 6 month
Lead
1st 6 months 2nd 6 months
Total # of samples =>
Maximum (mg/1) _>
or Maximum Ob/d) _>
or —Average (mg/1) _>
or Average Loading Ob/d) _>
%violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= R3%) _>
Cadmium
1st 6 months 2nd 6 it
2 2
< 0004 <.00
2 2
< 005 <.005
< 003 < 003
O O
0 0
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
or —Average (mg/1) _>
or Average Loading Ob/d) _>
%violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 3390 _>
Chromium
1st 6 months 2nd 6 months 1st 6 m
2 2 2
< 002 <.002 121
COD Copper
2nd 6 months 1st 6 months 2nd 6 months
2 2 2
148 0048 O OOr;8
O o 0 0 o O
0 0 o O o 0
Cyanide
1st 6 months 2nd 6 month
Lead
1st 6 months 2nd 6 months
Nickel
1st 6 monthd 2nd 6 months
Silver
-
1st 6 months 2nd 6 months
2 2
2 2
2 2
2 2
< 005 <.005
< 003 < 003
< 002 < 002
< O005 < 0005
Selenium
1st 6 months 2nd 6 mol
0 1
< 005
0 0
0 0
0 0
0 0
O 0
O 0
0 0
0 0
0 0
0 0
Oil & Grease
1st 6 months 2nd 6 months 1st 6 m
1 1 0
<5 <5
2nd 6 months 1st 6 months 2nd 6 months
1 O 1
< 0002 0004
0 0
0 0
Total # of samples =>
Maximum (mg/1) _>
or Maximum (Ib/d) _>
or_ Average (mg/1) _>
or Average Loading (lb/d) _>
%violations, (chronic SNC is >= 669/6) _>
%TRCviolations, (SNC is >= 33%) _>
Zinc
1st 6 months 2nd 6 moi
2 2
0 035 0 018
0 0
0 0
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%) _>
Selenium
1st 6 months 2nd 6 mol
0 1
< 005
0 0
0 0
Oil & Grease
1st 6 months 2nd 6 months 1st 6 m
1 1 0
<5 <5
2nd 6 months 1st 6 months 2nd 6 months
1 O 1
< 0002 0004
0 0
0 0

City of Statesville
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Control Authority,
Town Name=>
W W'IP Name=>
NPDES # =>
1st 6 months, dates =>
2nd 6 months, dates =>
City of Statesville
4th Creek
NCo031836
Jan-17--Jun-17
Jul-17—Dec-17
Industry
Name
IUP #
Pipe #
Fischbem
4010
1
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or_ Average (mg/1) =>
or Average Loading (lb/d) =>
% violations, (chrome SNC 1s >= 66%) =>
% TRC violations, (SNC is >= 33%) =>
Flow, mgd
BOD
TSS
Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
1st 6 months 2nd 6 months
3 2 3 2 3 2
3 2
0.0009 0.001 30.7 17.32 27.4 6.54
056 < 50
O o 0 0 0 0
0 0
0 0 0 0 0 0
0 0
Total # of samples =>
Maximum (mg/1) =>
or Maximum (]b/d) =>
or —Average (mg/1) =>
or Average Loading ([b/d) =>
% violations, (chrome SNC is >= 66%) =>
% TRC violations, (SNC is >= 33%) =>
Cadmium
Chromium
COD
Copper
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 2 3 2 2 2
3 2
0 002 0.0023 o.006 0.005 135 201
o.o8 007
o o O o 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 Ob/d) =>
%violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33%) =>
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 2 3 2 3 2
3 2
o.008 0.007 0.005 0.0043 0.017 o.0096
<.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 (]b/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 2 2 2 0 1
0 1
0 584 032 59 211 <.0002
o oo6
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 (]b/d) =>
% violations, (chrome SNC is >= 66%) =>
% TRC violations, (SNC is >= 33%) =>
Selenium
1st 6 months 2nd 6 months
0 1
<.005
0 0
0 0
Arsenic
1st 6 months 2nd 6 months
0 1
< 005
0 0
0 0

City of Statesville I
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Control Authority, Industry
Town Name=> City of Statesville Name
WWTP Name=> 3rd Creek IUP #
NPDES # => NCo02O591 Pipe #
ist 6 months, dates => Jan-i7---Jun-17
2nd 6 months, dates => Jul-i7--Dec-17
Hi -Tec Plating
30o8
i
Total # of samples =>
Maximum (mg/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
ist 6 months 2nd 6 months
SOD
ist 6 months 2nd 6 months
TSS
ist 6 months 2nd 6 months
Ammonia
ist 6 months 2nd 6 months
3 1 3 1 3 1
3 1
0.006 o.006 212 224 8.99 32.14
4.37 23.02
0 0 0 O o 0
O o
0 0 0 0 0 o
O 0
Total # of samples =>
Maximum (mg/1) =>
or Maximum Ob/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 ist 6 months 2nd 6 months
3 1 3 1 3 1 3 1
0.001 0.003 0.l o.o62 432 603 0.425 0.058
O o O O O O O O
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 2nd 6 months
ist 6 months 2nd 6 months
3 1 3 1 3 1
3 1
<.005 <.005 0.016 0.011 0.2 0.22
0.05 0.0025
O 0 0 0 0 O
o 0
0 0 0 0 0 0
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
ist 6 months 2nd 6 months
Oil & Grease
ist 6 months 2nd 6 months
Mercury Molybdenum
ist 6 months 2nd 6 months ist 6 months 2nd 6 months
3 1 3 1 O 1 O 1
0.05 0.024 1o.8 5.91 <.0002 2.21
0 0 0 0 0 0 0 O
O 0 O o 0 o O O
Total # of samples =>
Maximum (mg/1) =>
or Maximum Ob/d) =>
or —Average (mg/1) =>
or Average Loading (lb/d) =>
violations, (chronic SNC is >= 66%) =>
TRC violations, (SNC is >= 33%) =>
Selenium
ist 6 months 2nd 6 months
0 1
<.005
O o
0 0
Arsenic
ist 6 months 2nd 6 months
0 1
<.005
0 0
0 0

City of Statesville IControl
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Authority,
Town Name=>
W WTP Name=>
NPDES # =>
1st 6 months, dates =>
2nd 6 months, dates =>
City of Statesville
3rd Creek
NCo020591
Jan-17—Jun-17
Jul-y—Dec-17
Industry
Name
IUP #
Pipe #
JPS Composite Materials Inc.
3005
i
Total # of samples =>
Maximum (mg/1) =>
or Maximum (lb/d) =>
or —Average (mg/1) =>
orAverage 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 2nd 6 months 1st 6 months 2nd 6 months
1st 6 months 2nd 6 months
2 2 4 2 2 2
2 2
0.024 0.05 56o 384 40.4 156
3.46 1.9
O O
O
O O
O
O O 25 O O O
O O
O O 25 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%) =>
1st 6 months
2nd 6 months
1st 6 months
1 1
1
<.0004 <.0004
0.004
1 1
<.005 <.005
<.003 <.003 <.002 <.002
<.0005 <.0005
O O
O
O O
O
Total # of samples =>
Maximum (mg/1) =>
or Maximum (1b/d) =>
or —Average (mg/1) =>
or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33%) =>
d 6 months 1st 6 months 2nd 6 months I 1st 6 months 12nd 6 months
1 3 2 1 1 1 1
0.002 1 1934 1086 I O.Od6 I O.Ogr,
Cyanide
Lead Nickel
Silver
1st 6 months 2nd 6 months
1st 6 months 2nd 6 months 1st 6 months 7d 6 months
1st 6 months 2nd 6 months
1 1
1 1 1 1
1 1
<.005 <.005
<.003 <.003 <.002 <.002
<.0005 <.0005
O O
O OO o
1
O O
O O
O 01 O O
O O
1st 6 months 12nd 6 m
Total # of samples => 1 1
Maximum (mg/1) => 0.11 0.0
or Maximum (lb/d) =>
or —Average (mg/1) =>
orAverage Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) => O O
% TRC violations, (SNC is >= .q3%) => O O
1st 6 months 2nd 6 months 1st 6 months I 2nd 6 months I 1st 6 months 2nd 6 months
2 2 O 1 1 1 O 1
9 1 15.7 1 <.0002 1 0.1a2
�0000�
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples => O 1 O 1
Maximum (mg/1) => 0.008 <.005
or Maximum (lb/d) =>
or —Average (mg/1) =>
orAverage Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) => O O O O
% TRC violations, (SNC is >= 33%) => 0 0 0 0

City of Statesville '
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Control Authority,
Town Name=>
WWTP Name=>
NPDES # =>
ist 6 months, dates =>
2nd 6 months, dates =>
City of Statesville
3rd Creek
NCo02O591
Jan-17---Jun-17
Jul-17---Dec-17
Industry
Name
IUP #
Pipe #
KECO Engineered Composite
3004
1
Total # of samples =>
Maximum (mg/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 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months
ist 6 months 2nd 6 months
3 3 2 2 2 1 2
2 2
0.005 0.005 3 7 <2.5 3.4
<•50 <•50
% TRC violations, (SNC 1s >= 33%) =>
0 0
O O O O O O
O O
O O O O O O
O O
O O O O O O
O O
O O O O 1 O 1 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%) =>
ist 6 months 2nd 6 months
ist 6 months
2nd 6 months
ist 6 months 2nd 6 months
ist 6 months 2nd 6 months
3 3 3 3 2 2
3 3
<.0004 0.0006 <.002 0.004 50 33
0.012 0.03
<.0005 <.0005
% violations, (chronic SNC 1s >= 66%) =>
O O
% TRC violations, (SNC 1s >= 33%) =>
0 0
O O O O O O
O O
O O 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 1s >= 33%) =>
Gj�anide
Lead
Nickel
Silver
ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months
ist 6 months 2nd 6 months
3 3 3 3 3 3
3 3
0.005 0.005 <.003 <.003 <.002 0.003
<.0005 <.0005
% violations, (chronic SNC 1s >= 66%) =>
O O
% TRC violations, (SNC 1s >= 33%) =>
0 0
O O O O O O
O O
O O 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 1s >= 66%) =>
% TRC violations, (SNC is >= 33%) =>
Zinc
ist 6 months 2nd 6 rr.
3 3
0.038 O.Q
<.O
or Maximum (lb/d) =>
O O
O O
ist 6 months 12nd 6 months I ist 6 months I 2nd 6 months I ist 6 months 2nd 6 months
2 2 0 1 0 1
<5.0 <_r,.0 <.0002 <.002r,
O O O O O O
O
O
O O O O
Arsenic
months
ist 6 months 2nd 6
O <.i
ist 6 months 2nd 6 n
Total # of samples =>
O 1
Maximum (mg/1) =>
<.O
or Maximum (lb/d) =>
or —Average (mg/1) =>
or Average Loading (lb/d) =>
% violations, (chronic SNC 1s >= 66%) =>
O O
% TRC violations, (SNC 1s >= 33%) =>
0 0
ist 6 months 12nd 6 months I ist 6 months I 2nd 6 months I ist 6 months 2nd 6 months
2 2 0 1 0 1
<5.0 <_r,.0 <.0002 <.002r,
O O O O O O
O
O
O O O O
Arsenic
months
ist 6 months 2nd 6
O <.i

of Statesville
reatment Annual Report (PAR)
istrial Data Summary Form (ID
Control Authority, Industry
Town Name=> City of Statesville Name Kewaunee Scientific
WWTP Name=> 3rd Creek IUP # 3009
NPDES # => NCO020591 Pipe # i
ist 6 months, dates => Jan-i7---Jun-17
2nd 6 months, dates => Jul-i7--Dec-17
Total # of samples =>
Maximum (mg/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 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months
8 8 8 8 8 8 8 8
0.036 0.05 41.5 10.1 25.8 10.2 <.5 <.5
2 2
<.005 <.0004 <.0004 0.013 <.002
140 47
O O O O O O O O
O O 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%) =>
Arsenic
Cadmium
Chromium
COD
ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months
ist 6 months 2nd 6 months
O 1 8 8 8 8
2 2
<.005 <.0004 <.0004 0.013 <.002
140 47
O O O O
O O
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%) =>
Copper
Cyanide
Lead
Mercury
ist 6 months 2nd 6 months ist 6 months 12nd 6 months ist 6 months 2nd 6 months
ist 6 months 2nd 6 months
8 8 8 8 8 8
O 1
0.101 0.022 0.006 0.0088 <.003 <.003
<.0002
O O O O O O
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%) _>
Nickel
Selenium
Silver
Zinc
ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months
ist 6 months 2nd 6 months
8 8 O 1 8 8
8 8
0.017 0.003 <.005 <.0005 <.0005
0.211 0.032
O O O O O O
O O
O O 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%) =>
Oil & Grease
Molybdenum
ist 6 months 2nd 6 months ist 6 months 2nd 6 months
1 1 O 1
10.8 6 0.0075
O O O O
0 0 0 0

City of Statesville
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Control Authority,
Town Name=>
W WTP Name=>
NPDES # _>
ist 6 months, dates =>
2nd 6 months, dates =>
Industry
City of Statesville Name
3rd Creek IUP #
NCo02o591 Pipe #
Jan-17--Jun-17
Jul-17—Dee-17
MoCaro Dyemg
3002
1
Total # of samples =>
Maximum (mg/1) _>
or Maximum (Ib/d) _>
or —Average (mg/1) _>
or Average Loading (Ib/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33%) _>
Flow, m d
BOD
TSS
Ammonia
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 2 2 2 2 2
2 3
0.3 0.31 142 248 234 176
<.50 1.01
O O O O O O
O O
O O O O O O
O O
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%) _>
Cadmium
Chromium
COD
Copper
ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months
ist 6 months 2nd 6 months
1 1 1 1 2 2
1 1
<.0004 <.0004 0.038 <.002 1056 739
0.039 O.012
O O O O O O
O O
O O 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%) _>
Cyanide
Lead
Nickel
Silver
1st 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months
ist 6 months 2nd 6 months
1 1 1 1
1 1
<.003 <.003 0.005 0.004
<.0005 <.0005
O O O O
O O
O O O O
O O
Total # of samples =>
Maximum (mg/1) _>
or Maximum (ib/d) _>
or —Average (mg/1) _>
or Average Loading (Ib/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33%) _>
Zinc
Oil & Grease
Merc
Molybdenum
ist 6 Month,, 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months
ist 6 months 2nd 6 months
1 1 2 2 O 1
O 1
0.15 0.024 10.1 20 <.0002
0.007
O O O O O O
O O
O O 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%) _>
Selenium
Arsenic
ist 6 months 2nd 6 months ist 6 months 2nd 6 months
O 1 O 1
<.005 <.005
O O O O
0 0 1 0 0

City of Statesville
Pretreatment Annual Report (PAR)
Industrial Data Summary Form UDSF)
Control Authority, Industry
Town Name=> City of Statesville Name
W W'IP Name=> 4th Creek NP #
NPDES # => NCo03i836 Pipe #
1st 6 months, dates => Jan-17--Jun-17
2nd 6 months, dates => Jul-17--Dec-17
PAUMAC Tubing
4003
1
Total # of samples =>
Maximum (mg/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 2nd 6 months ist 6 months 2nd 6 months 1st 6 months 2nd 6 months
3 3 2 2 2 2 2 2
0.0015 0.001 25 16.5 10.9 11.4 G5 <.5
O O O O O O O O
O O 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%) =>
Cadmium
Chromium COD
Co er
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 2 2 3 3
<.0004 <.0004 0.003 o.0061 49 452 0.024 0.084
O O O O O O O O
O O O O O O O O
Total # of samples =>
Maximum (mg/1) _>
or Maximum (lb/d) _>
or —Average (mg/1) =>
or Average Loading (ib/d) =>
%violations, (chronic SNC is >= 66%) =>
% TRC violattons, (SNC is >= 33%) =>
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 4 3 3 3 3 3 3
0.005 o.65 <.003 <.003 0.017 0.013 <.0005 <.0005
O O O O O O O O
O O O O O 1 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
Mercury
Mol bdenum
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st
1
6 months 2nd 6 months 1st 6 months 2nd 6 months
3 3 2 2
0 1 0 1
0.072 0.14 9.6 <.005
<.0002 0.003
O O O O
O O O O
O O 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%) =>
Selenium
Arsenic
1st 6 months znd 6 months 1st 6 months 2nd 6mon
O 1 O
<.005 <-005
O O O O
0 0 0 O

City of Statesville
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Control Authority,
Town Name=>
W WTP Name=>
NPDES # _>
ist 6 months, dates =>
2nd 6 months, dates =>
Industry
City of Statesville Name
4th Creek IUP #
NCO031836 Pipe #
Jan -17-- Jun -T7
Jul-17--Dec-17
Pratt Industries
4007
1
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, mgd
BOD
TSS
Ammonia
ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months
8 8 9 9 8 8 8 8
0.01 0.014 948 1698 260 448 42.3 65.4
O O 11.1 11.1 O O O O
O O 11.1 11.1 o O O O
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%) _>
Cadmium
Chromium
COD
Cop er
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 2 2 2 9 9 2 2
<.0004 <.0004 0.006 0.015 1705 2925 0.319 0.144
O O O O 11.1 11.1 O o
O O O O 11.1 11.1 O O
Total # of samples =>
Maximum (mg/I) _>
or Maximum (lb/d) _>
or —Average (mg/1) _>
or Average Loading (Ib/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 2nd 6 months ist 6 months 2nd 6 months
2 2 2 2 2 2 2 2
0.144 0.094 0.004 0.003 0.056 0.015 <.0005 <.0005
O o O O O O O O
O o O O O O O O
Total # of samples =>
Maximum (mg/1) _>
or Maximum Ob/d) _>
or —Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC 1s >= 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 2nd 6 months ist 6 months 2nd 6 months
2 2 2 2 O 1 0 1
0.31 0.152 9.43 28.1 <.0002 0.297
O O O O O O O O
o O 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%) _>
Selenium
ist 6 months 2nd 6 months
O 1
0.013
O O
O 0
Arsenic
ist 6 months 2nd 6 months
0 1
<.005
O O
0 0

of Statesville
reatment Annual Report (PAR)
istrial Data Summary Form (IDSF)
ist 6 months
Control Authority,
Town Name=>
W WTP Name=>
NPDES # =>
ist 6 months, dates =>
2nd 6 months, dates =>
City of Statesville
3rd Creek
NCO020591
Jan-i7---Jun-i7
Jul-i7---Dec-17
Industry
Name
IUP #
Pipe #
Rental Uniform
3001
1
Total # of samples =>
Maximum (mg/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 2nd 6 months ist 6 months 2nd 6 months ist 6 months 2nd 6 months
ist 6 months 2nd 6 month
2 2 2 2 2 2
2 2
0.026 0.02 235 486 225 98.6
1.64 2.13
O O 0 O O O
o O
O 0 0 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%) =>
O o O O O O
O O
O O o O O O
O O
O O O O
0 0 0 0
Total # of samples =>
Maximum (mg/1) =>
or Maximum Ob/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 monthsist 6 months 2nd 6 months ist 6 months 2nd 6 months
1 1 1 1 2 2 1 1
<.0004 0.0015 0.008 o.o16 1500 1145 0.12 0.165
O O 0 O O o O O
O O O O O 0 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%) =>
ist 6 months
12nd 6 months
ist 6 months
2nd 6 months ist 6 months 12nd 6 months
ist 6 months 2nd 6 months
1 I 1 1 1 1 1
1 1
<.005 <.005 0.004 0.013 0.004 0.029
<.0005 <.0005
O O 0 O O O
o O
O 0 0 O O O
O O
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%) =>
ist 6 months
2nd 6 months
ist 6 months
2nd 6 months ist 6 months 2nd 6 months
ist 6 months 2nd 6 n
1 1 2 2 O 1
0 1
0.09 0.28 49.6 28 <.0002
0.0
O O O 0 0 O
0 O
O O 0 O O 0
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%) =>
Selenium
ist 6 months 2nd 6 months
O 1
<.005
Arsenic
ist 6 months 2nd 6 months
1
<.005
O O O O
0 0 0 0

City of Statesville
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (11I)SF)
Control Authority, Industry
Town Name=> City of Statesville Name
W WTP Name=> 4th Creek IUP #
NPDES # _> NCo03i836 Pipe #
ist 6 months, dates => Jan-17--Jun-17
2nd 6 months, dates => Jul-17—Dec-17
Tube Specialties
4002
1
Total # of samples =>
Maximum (mg/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, m d
BOD
TSS
Ammonia
ist 6 months 2nd 6 months ist 6 months 2nd 6 months 1st 6 months 2nd 6 months ist 6 months 2nd 6 months
3 3 2 2 4 3 4 3
0.006 0.011 141 42 46.33 28.5 2.35 3.47
O O O O 0 O O 0
O O 0 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%) _>
Cadmium
Chromium
COD
Co er
ist 6 months 2nd 6 months ist 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
5 4 5 4 2 2 5 4
0.0014 0.001 0.04 0.009 535 139 0.55 0.011
O o O O 0 O 0 0
O O O O 1 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%) _>
Cyanide
Lead
Nickel
Silver
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months ist 6 months 2nd 6 months 1st 6 months 2nd 6 months
1
4 4 5 4 5 4 5 4
0.008 0.017 0.025 <.003 0.006 0.0062 0.019 <.0005
0 0 O O O 0 O O
O O O 0 0 O O 1 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
OR & Grease
Mercury
Molybdenum
ist 6 months 2nd 6 months 1st 6 months 2nd 6 months
ist 6 months 2nd 6 months ist 6 months 2nd 6 months
5 4 3 2
0 1 0 1
0.06 0.063 40.6 15.2
<.0002 <.0025
0 O O O
O O 0 O
O O O O
O O O O
Total # of samples =>O
Maximum (mg/1) _>
or Maximum (lb/d) _>
or —Average (mg/1) _>
or Average Loading (Ib/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33%) _>
Selenium
FLq6monthS 2nd6months
1
<.005
Arsenic
1st6months 2nd6months
1
<.005
0 O O O
0 0 0 O