NC0036269_Annual Report_20180219

WSACC
150 1401:2001 • NC Star Public Sector • OHSAS 18001,2001
February 19, 2018
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Monti Hassan
Pretreatment Unit
N C DWQ — PERCS Unit
1617 Mail Service Center
Raleigh, N.C. 27699-1617
SUBJECT: PRETREATMENT ANNUAL REPORT
Dear Mr. Hassan:
JANUARY —DECEMBER 2017
WATER & SEWER AUTHORITY
OF CABARRUS COUNTY
232 Davidson Hwy, Concord, NC 28027
704.786 1783 ♦ 704 795 1564 Fax
Rocky River Regional WWTP
6400 Breezy Lane, Concord, NC 28025
704 788 4164 ♦ 704.786 1967 Fax
www wsacc org
RECEIVEDIDENRIDWR
FEB 2 6 2018
Water Resources
Permitting Section
WATER & SEWER AUTHORITY OF CABARRUS COUNTY
RRRWWTP NPDES PERMIT NO. NCO036269
MCWWTP NPDES PERMIT NO. NCO081621
Please find enclosed two copies of the Water and Sewer Authority of Cabarrus County's
Pretreatment Annual Report for the January through December 2017 reporting period for both the
Rocky River Regional Wastewater Treatment Plant, NPDES Permit # NCO036269 and Muddy
Creek Wastewater Treatment Plant, NPDES Permit #NC0081621.
If you have any questions concerning the report, please contact me at [phone], ext.
112 or [e-mail] . Thank you for your time and consideration concerning this matter.
Sincerely,
derly K. etcalf
Environmental, Health & Safety
Compliance Manager
Enclosures

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Basic Information, Authorized
Signature, and Delegation of
Authority
Narrative
Pretreatment Program Summary
Significant Noncompliance
Report
Industrial Data Summary Forms
Allocation Table

PRETREATMENT ANNUAL REPORT
POTW Name: Water and Sewer Authority of Cabarrus County
WWTP Name: Rocky River Regional Wastewater Treatment Plant
NPDES Permit Number: NCO036269
WWTP Name: Muddy Creek Wastewater Treatment Plant
NPDES Permit Number: NCO081621
Report Date: 02-19-18
Period Covered by this Report: from 01-01-17 to 12-31-17
Person to contact concerning this report:
Name: Beverly K. Metcalf
Title: Environmental, Health & Safety Compliance Manager
Alternate person to contact:
Name: Mark Fowler
Title: Facilities Director
Mailing Address:
6400 Breezy Lane
Concord, N.C. 28025
Email address: BMetcalf@wsacc. org
Telephone Number: (704)-788-4164 ext. 112
I have personally examined and am familiar with the information submitted in this
document and attachments. Based upon my inquiry of those individuals immediately
responsible for obtaining the information reported herein, I believe that the
submitted information is true, accurate and complete. I am aware that there are
significant penalties for submitting false information.
-Z-11- /6 (;f M6hW=
Date agn ture f Official
Title

Water & Sewer Authority of Cabanas County (NPDES #NC0036269)
2017 PAR Narrative
General Information:
I. The Pretreatment Program Information and Historical SNC sheets for WSACC are
enclosed (Enclosures 1 thru 3). All of the information listed appears to be correct.
II. WSACC received approval from PERCS, letter dated December 22, 2016, for the Long
Term Monitoring Plan Program changes. (Enclosure 4).
III. WSACC received approval from PERCS on January 31, 2017 the Long Term Monitoring
Plan Program changes for Muddy Creek Wastewater Treatment Plant (MCWWTP).
(Enclosure 5).
IV. WSACC received approval from PERCS on January 31, 2017 the Headworks Analysis
MCWWTP. (Enclosure 6).
V. The PAR for 2016 was approved by the DWQ on April 26, 2017 (Enclosure 7).
VI. WSACC submitted the Headworks Analysis for the Rocky River Regional Wastewater
Treatment Plant (RRRWWTP), NPDES Permit# NC0036269, on August 30, 2017 and is
currently awaiting approval from PERCS.
VII. WSACC successfully completed the ISO 14001 recertification for the Environmental
Management System for 2017.
VIII. WSACC successfully maintained its OHSA 18001 certification for the Occupational
Health and Safety Program and Public Sector Star certification for 2017.
IX. WSACC issues pounds per day limits to the significant industrial users (SIUs). Although
a flow limit is also issued, WSACC does not judge significant noncompliance (SNC) for
this parameter. A notice of noncompliance was sent for flow exceedances. As outlined in
the Comprehensive Guide, Chapter 7, Section E, page 2, flow limits are not required
where all IUP limits are mass based and that the POTW may institute its own policy
relative to flow limit compliance. Also, the definition of "pollutant" in 15A NCAC
2H.0903 (25) does not include flow as a characteristic of wastewater.
SIU Information:
During the January through June 2017 reporting period:
A. WSACC submitted a permit modification for Owens Corning IUP#1041 to PERCS for
approval. WSACC received an approval letter from PERCS dated January 9, 2017
(Enclosure 8).
1

Water & Sewer Authority of Cabarrus County (NPDES #NC0036269)
2017 PAR Narrative
B. WSACC submitted a permit modification for Intertape Polymer IUP#2001 utilizing the
Streamlined IUP Submittal Form. PERCS provided a streamlined IUP review
acknowledgement email on January 31, 2017 (Enclosure 9).
C. WSACC submitted a permit modification for Ei Inc. IUP#1040 utilizing the Streamlined
IUP Submittal Form. PERCS provided a streamlined IUP review acknowledgement email
on February 10, 2017 (Enclosure 10).
D. BOD data for February 21 deemed invalid for BFI, Heritage -Crystal Clean and Perdue
Farms due to laboratory error or interference.
E. WSACC submitted permit renewals for Americhem IUP#1028 and Ei Inc. IUP#1040
utilizing the Streamlined IUP Submittal Form. PERCS provided a streamlined IUP
review acknowledgement email on April 27, 2017 (Enclosure 11).
F. WSACC submitted a permit renewal for Perdue Farms IUP#1026 utilizing the
Streamlined IUP Submittal Form. PERCS provided a streamlined IUP review
acknowledgement email on May 12, 2017 (Enclosure 12).
G. WSACC submitted a permit modification for Chem -Tex Laboratories IUP#1034
changing their name to Heiq Chem -Tex utilizing the Streamlined IUP Submittal Form.
PERCS provided a streamlined IUP review acknowledgement email on May 26, 2017
(Enclosure 13).
H. The following SIUs had a few violations but these did not constitute SNC (see IDSF for
percent violations). Notices of noncompliance were sent for these violations of IUP
limitations and/or self-monitoring requirements, which include:
Galvan Industries, IUP #1029, 1 zinc; 1 flow (daily max);
HCC, IUP 41030, late submittal of self-monitoring report;
Perdue Farms, IUP #1026, 1 TSS, ammonia and zinc violations (daily max); and
Stericycle, IUP #1039, 1 BOD, TSS violations (daily max)
(NOTE. WSACC requires additional monitoring of SIUs with violations of IUP limits unless the SIU is
sampled on a monthly basis.)
I. Americhem, BFI Waste Systems, Carolinas Healthcare System Northeast, Charlotte
Mecklenburg Utilities (CMU), Hillgrove Water Treatment Plant, Ei Inc., Heiq Chem -
Tex, Owens Corning, and Star America did not have any violations of their industrial user
pretreatment permits during the reporting period.
F)

Water & Sewer Authority of Cabarrus County (NPDES #NC0036269)
2017 PAR Narrative
During the July through December 2017 reporting period:
J. WSACC submitted a new permit for Organic Dyes and Pigments IUP#1043 to PERCS
for approval. WSACC received an approval letter from PERCS dated July 24, 2017
(Enclosure 14).
K. WSACC submitted the permit modification for Ei Inc. IUP#1040 utilizing the
Streamlined IUP Submittal Form. PERCS provided a streamlined IUP review
acknowledgement email on August 16, 2017 (Enclosure 15).
L. Intertape Polymer Corp. IUP 92001 experienced some operation problems during start-up
and as a result, is in significant noncompliance for TSS. The facility is continuing to work
with WSACC to reduce loadings and maintain compliance.
M. WSACC attempted to collect effluent samples in December 2017 at Organic Dyes &
Pigments for three consecutive weeks but was unable to. Effluent flow volumes have
decreased significantly and are batched discharged. WSACC will be removing Organic
Dyes & Pigments from the SIU program and reissuing a local permit.
N. The following SIUs had a few violations but these did not constitute SNC (see IDSF for
percent violations). Notices of noncompliance were sent for these violations of IUP
limitations, which include:
BFI, IUP #1024, late submittal of self-monitoring report;
Carolinas Healthcare System Northeast, IUP #1010 (pipe 02), 1 COD and 2 TSS
violations (daily max);
CMUD, IUP #1031 (pipe 05), 1 TSS violation (daily max);
Ei Inc., IUP #1040, 2 zinc (daily max) and 1 zinc violations (monthly average);
HCC, IUP #1030, 1 BOD, 3 TSS, 1 pH (daily max); 1 BOD and TSS violations (monthly
average);
Organic Dyes & Pigments, IUP# 1043 — violation of IUP, Part III, Special Condition (9);
Perdue Farms IUP #1026, 6 ammonia violations (daily max);
Stericycle, IUP #1039 (pipe 01), 2 TSS and 1 pH violations (daily max); and
Intertape Polyner, IUP #2001, 4 BOD, 6 TSS (daily max); 2 BOD, TSS violations
(monthly average).
(NOTE• WSACC requires additional monitoring of SIUs with violations of IUP limits unless the SIU is
sampled on a monthly basis)
3

Water & Sewer Authority of Cabarrus County (NPDES #NC0036269)
2017 PAR Narrative
O. Americhem, Hillgrove Water Treatment Plant, Galvan Industries, Heiq Chem -Tex Owens
Corning, and Star America did not have any violations of their industrial user
pretreatment permits during the reporting period.
Waste Reduction Activities:
WSACC participates in the following activities:
1. Collection of office paper, aluminum cans, batteries, cardboard, electronics, fluorescent
bulbs, glass bottles, ink cartridges, oil filters, aerosol cans, scrap metal, and plastic
containers for recycling.
2. Reuse nonpotable water in the plant for:
a. odor control blowdown and flushing water;
b. dechlorination carrier water;
c. pump seal water;
d. centrifuge back drive and bearing cooling water; and
e. incinerator Venturi scrubber at 1.152 mgd.
3. Recycle heat from the furnace to warm the building.
4. Recycle COD vials used in the laboratory.
5. Reuse waste oil from plant equipment to heat the maintenance building.
6. Recycle the defoamer chemical drums back to the manufacturer.
WSACC's SIUs participate in several waste reduction activities, which are outlined on the
following pages (Enclosure 16). In addition to the information contained herein, the SIUs listed
below have also implemented the following:
1. CHS Northeast has a Mercury Task Force that is continuously looking at ways to reduce
and eliminate mercury within the facility.
2. HCC continues to evaluate/eliminate some of their customers to reduce their COD
loading.
3. Stericycle has increased mercury awareness with their customers and request that they
have zero mercury content in waste handled/processed by Stericycle.
4

Pretreatment Program nforDiata`base FEWOLOO)AN0 r 2- printed on: 12/18/2017
for Program Name Cabarrus County
WWTP Name Rocky River Regional
Program Approval Date 09/09/1983
Pretreatment Status Full
Region MRO
County Cabarrus
NPDES N b
Stream Information
IWC % at 7Q10 61 95
77QTCFFI6w cfs / mgd
252 / 1628
1 Q10 Flow cfs / mgd
2077 / 13.42
Stream Classification
C
Basin Number
YAD12
Receiving Stream Name
ROCKY RIVER
U111 er 1MC0036269
NPDES Effective Date Last PAR Rec 02/03/2017 PAR Due Date 03/01/2018 mercury
12/01 /2013 1631
NPDES Expire Date Current Fiscal required
P 10/31/2018 Year PCI Done
POTW is Primary WWTP
TRUE Last Audit on 04/16/2014 Audit Year Next 18/19 es
Design Flow mgd 265000 % Design mgd is SIU permitted 32 50 Permitted SIU flow (mgd) [Pt SIU) 8 613
WWTP SI U's 14 Program SIUs15 - _ ,-SUO
WWTPCIU's 3 ProgramClUsIJ I C HW LTMP ( 1 IWS y UO ERP
_
date Inactive Date Next Due j 09/01_/2017J _ _ _11/1F�,'2
0
_18 � -------
Date Received by DWR _ L
06/05/2012 11/07/201611/13/2013 03/29/2012 08/01/2016
Date Approved 1 08/28/2012 j 12/22/2016 11/21/2012 _04/19/2012 ! 09/23/2016
Adopt Date Required
Date Adopted 06/21/2012
Info in this Box from Pt Contacts
Date Date Date
PT Pro Attended Attended Attended
Formal Name q Prime Phone1 ext Fax HWA WksD IUP Wksn PAR Wksn
Beverly Metcalf
1Pnm [phone] 112 [phone] 2/9/2012
9!27/2011 1/27/2005
... [e-mail]
Environmental, Health & Safety
232 Davidson Highway 8027
Ms Kim Holt
704-788-4164 704-786-1967
2/4/2004
Field WWTP Operator/ORC
16400 Breezy Lane P8025
Mr Mark Fowler
1 11704-788-4164 111 704-786-1967 11
Facilities Director
IF
Karen Marie
kmarie@wsacc org
IF
DWR Central Office Contact Imonti Hassan
DWR Regional Contact es Bell

Fre ttre-,a tment Program Info jDatab,ase 90.2�O�U�u`-1,1r5 `' printed on: 12/18/2017
for Program Name Cabarrus County
WWTP Name Muddy Creek
Program Approval Date 09/09/1983
Pretreatment Status
Full
Region
MRO
County
Cabarrus
NPDES Number
C
Stream Information
IWC % at 7Q10 1 09
7Q1 ow cfs / mgd
21 / 1357
1 Q10 Flow cfs / mgd
1733 / 1120
Stream Classification
C
Basin Number
YAD12
Receiving Stream Name
ROCKY RIVER
NC0081621
NPDES Effective Date Last PAR Rec 02/03/2017
10/01/2014
PAR Due Date 03/01/2018 mercury
1631
Current Fiscal
NPDES Expire Date 10/31/2018 Year PCI Done
required
0
POTW is Primary WWTP FALSE Last Audit on 04/16/2014
Audit Year Next
18/19
Design Flow mgd 01500 % Design mgd is SIU permitted 4 67 Permitted SIU
flow (mgd) [Pt SIU) 007
WWTP SIU's 1 Program SIUs 15 —�
WWTP CIU's 0 Program CIUs 3 HW LTMps
` IW�
SUO ERP{
date Inactive Date Next Due 09/01/201=
11/15/2018
_ J
Date Received by DWR 11/02/2016
11/07/2016
11/13/2013
03/29/2012 08/01/2016
Date Approved 01/30/2017
( 12/22/2016 ;
/21/2013
04/19/2012 09/23/2016
Adopt Date Required
j
Date Adopted
kmarie@wsacc org
06/21/2012)
Info in this Box from Pt Contacts
Date Date Date
PT Pro Attended Attended Attended
Formal Name g Prime Phone1 ext Fax HWA Wksp IUP Wksp PAR Wksp
Beverly Metcalf
Prim [phone] 112 [phone] 2/9/2012
9/27/2011 1/27/2005
tcalf@wsacc org
Environmental, Health & Safety
1232 Davidson Highway 8027
Ms Kim Holt
1 704-788-4164704-786-1967
2/4/2004
Field WWTP Operator/ORC
16400 Breezy Lane P8025
Mr. Mark Fowler
1 11704-788-4164 111 704-786-1967
Facilities Director
IF
Karen Marie
kmarie@wsacc org
DWR Central Office Contact Imonti Hassan
DWR Regional Contact es Bell

An'X' in a semi-annual period indicates snc for the period for the respective parameter.
This information is compiled from man sources and has not been verified. PAGE 10
PRINTED ON 12/18/2017 p� y ,
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.
�
6
REPORT
Cabarrus County
2010
2011 2012
2013 2014
2015 2016
1st half 2nd half 1st half 2nd half 1st half 12nd half
1st half l 2nd half 1st half l 2nd half
1st half l 2nd half 1st half l 2nd hal-
Galvan Industries
PreviousNames
IUP # 1029
Pipe # 01
SIU Word Description
IUP—Status Active
galvan
Zinc I
I I
I I
Ix I
Stericycle, Inc.
PreviousNames
IUP # 1039
Pipe # 02
SIU Word Description
IUP—Status Active
waste treatment
pH I
XI I
I I
I
CMUD
PreviousNames
IUP # 1031
Pipe # 05
SIU Word Description
municipality
IUP—Status Active
Nw3 I
I I
I Ix
I
EI, Inc.
PreviousNames
IUP # 1040
Pipe # 01
SIU Word Description
IUP Status Active
acetone I
I I
I I
X1 I
Owens Corning
PreviousNames
IUP # 1041
Pipe # 01
SIU Word Description
IUP Status- Active
Copper I
I I
I I
X1 I
An'X' in a semi-annual period indicates snc for the period for the respective parameter.
This information is compiled from man sources and has not been verified. PAGE 10
PRINTED ON 12/18/2017 p� y ,
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

iter Resources
ENVIRONMENTAL QUALITY
FN,MjLO5a,T;RF
December 22, 2016
1'A 1 1VJ, t 1-1vi'
Gore,ua,
DONALD R VAN DER VAART
Ms Beverly Metcalf
Environmental, Health & Safety Compliance Manager
Water & Sewer Authority of Cabarrus County
P O Box 428
Concord, NC 28026-0428
Subject
Pretreatment Review of Long Term Monitoring Plan
Program Water &Sewer Authority of Cabarrus County
NPDES Permit No NCO036269
Cabarrus County
Sec, eta,y
S. JAY ZIMMERMAN
Du ecto,
Dear Ms Metcalf
PERCS Unit of the Division of Water Resources
Plan (LIMP) for the Rocky River Regional Wastewater Treatment Previewed the pant (RRRdated nWWTP) and g Term nMuddg
The LTMP was received by the Division on
Creek Wastewater Treatment Plant (MCWWTP)
November 7, 2016
The review indicates that the updated LTMP is adequate and meets the requirements needed to
estgblish a site-specific Headworks Analysis (HWA)
Proper implemehtation of an LTMP is also required by your NPDES permits hlens ve ease refer
to the
Comprehensive Guidance for North Carolina Pretreatment Programs (Comp
additional information and examples
1 LTMP Data Summary. Comprehensive Guide, Appendix 4-B. Sample collection and
to organ ze
laboratory analysis must be done pl outlined
datahsumis Tmary forms can be fouMP it is also very nd ontou website
and summarize your data Example L
(web address listed in footer, of this letter) or on disc by request, and also in the
Comprehensive Guide
2 Division Review of Data As your LTMP data
i organized, and analyzed, the forms and
Division may request to review tabulate ataand to see chain
laboratory data sheets
TW
3. LTMP Modifications Interpretation of to bbein modlaed,c however, please be aware Othat
may indicate that the LTMP needs roved by the Division
modifications to your LTMP must be app
e any
Thank you for your continued cooperationcontact ith the Monti PreHassan eeatmenat Program [phone] a [email
questions or coil �ments, please ntact
Monti Hassan@ncdenr gov] or Deborah Gore, Unit Supervisor at [phone] [email
Deborah Gore@ncdenr gov]
cerely,
onti s
Division of Water Resources
Sate of T of -mace Centerr I ina I Environmental
gb, North aCarolina 27699-s1611 S

mh/cabarrus Itmp 008
cc Central Files
Monti Hassan, PERCS Unit
Wes Bell, Mooresville Regional Office

From:
Hassan, Monti
To:
Metcalf, Beverly
Subject:
RE LTMP and DMR - MCWWTP
Date:
Tuesday, January 31, 2017 4 1120 PM
Beverly, Muddy Creek WWTP LTMP has been updated with the changes you mentioned Thanks,
From: Metcalf, Beverly [mailto BMetcalf@WSACC org]
Sent: Tuesday, January 31, 2017 10:53 AM
To: Hassan, Monti <monti hassan@ncdenr gov>
Subject: LTMP and DMR - MCWWTP
Monti,
Please find attached the changes for the LTMP. I removed cyanide and beryllium for
MCWWTP. Also, attached are the influent data sheets from March and April DMRs, which
show the influent flows. Let me know if you need anything else. Thank you.
BeverCy X 'Aletca'
Environmental, Health & Safety Compliance Manager
Water & Sewer Authority of Cabarrus County
6400 Breezy Lane
Concord, NC 28025
2 [phone], ext. 112
A [phone]
® BMetcal&( pgsacc.or
WSACC
--°
v4K
"Pursuant to the Freedom of Information -Privacy Acts (FOIPA) and North Carolina General Statutes
Chapter 132, Public Records, this electronic mad message and any attachments hereto, as well as any
electronic mail messages sent in response to It may be considered public record and as such subject to
request and review by anyone at any time "
-,Please consider the environment before printing this e-mail

✓aterResources
IVIRONMENTAL QUALITY
January 31, 2017
Ms. Beverly K. Metcalf
Environmental, Health & Safety Compliance Manager
Water & Sewer Authority of Cabarrus County
232 Davidson Highway
Concord, NC 28027
Subject. Pretreatment Review of Headworks Analysis - Approved
Muddy Creek Wastewater Treatment Plant
NPDES Permit No: NCO081621
Program: Water & Sewer Authority of Cabarrus County
Cabarrus County
Dear Ms. Metcalf.
ROY COOPER
Governor
MICHAEL S REGAN
Secretary
S. JAY ZIMMERMAN
Director
The Pretreatment, Emergency Response, and Collection Systems (PERCS) Unit of the Division
of Water Resources has reviewed the Headworks Analysis (HWA) of Muddy Creek Wastewater
Treatment Plant for the Water & Sewer Authority of Cabarrus County (WSACC). The HWA was
received by the Division initially on November 2, 2016, followed by updated information received
on January 4, 2017.
The Division concurs with the HWA calculations for all pollutants of concern with corrections
discussed below The approved Maximum Allowable Headworks Loadings (MAHLs), Maximum
Allowable Industrial Loadings (MAILs), and the basis for these values are found on the last page
of the enclosed HWA spreadsheet, which has the corrections marked.
1) HWA Corrections: Please feel free to contact PERCS if you have any questions about the
changes outlined below. All corrected spreadsheets were emailed to you for your files, with
the changes highlighted Please ensure the POTW's paper and electronic HWA, AT, and
other supporting documents contain these corrected documents, especially the Allocation
Table As needed, please mark any original documents as "replaced" or "voided "
a) WWTP Removal Rates. PERCS chose to use site specific removal rates for copper, nickel,
and zinc since there are no BDL data. We also removed literature removal rates for
cyanide and mercury because there are no sampling data available.
b) Uncontrollable Concentrations: Uncontrollable concentrations for all the parameters were
updated based on POTW average influent data since there are no industry data available
during this HWA period
Nothing Compares,
State of North Carolina I Environmental Quality I Water Resoui ces
512 N Salisbury Street 11611 Mad Service Center I Raleigh, NC 27699-1611
919 7079000

2) Design Criteria: PERCS decided to use current design criteria for BOD, TSS, and ammonia
to calculate design loadings and chose to use NPDES loadings based on site specific removal
rates. These changes did not cause any over allocation for BOD, TSS, and ammonia.
3) Next HWA Due Date: This preliminary HWA was based on less than adequate sample data
between March 2016 and September 2016. Unless conditions at the POTW change
significantly and thus warrant an earlier submittal (see Comprehensive Guide, Section 8), the
POTW must submit an updated HWA on or before September 1, 2019.
Thank you for your continued support of the Pretreatment Program. If you have any questions or
comments, please contact Monti Hassan at [phone] [email- monti [e-mail]]
or Deborah Gore, Unit Supervisor at [phone] [email- deborah.gore@ncdenr gov].
Sincerely,
Monti Hassan
Division of Water Resources
mh/Cabarrus HWA MC 2016
Enclosures HWA, AT, Removal Rates spreadsheets
cc Central Files
Monti Hassan, PERCS Unit, w/enclosures
Wes Bell, MRO
Nothing Compares
State of North Carolina I Erin ormental Quality 1 Water Resources
512 N Salisbury Street 1 1611 Mail Se+ vice Center I Raleigh, NC 27699-1611
9197G79000

a;
Water Resources
Environmental Quality
ROY COOPER
Gove} nor
MICHAEL S REGAN
Secretai)�
S JAY ZIMMERMAN
D}} eclor
— ---- - -- ----- ---- - -- -- ---- — --
-April 26, 201T -
Ms. Beverly Metcalf
Environmental Health & Safety Compliance Manager
WSACC
Post Office Box 428
Concord, North Carolina 28026-0428
Subject: PAR Review
WSACC
NPDES Permit No. NCO036269
Cabarrus County
Dear Ms. Metcalf
Mooresville Regional Office staff has reviewed your Pretreatment Annual Report (PAR) for the
reporting period of January through December 2016 Based on the review, the POTW completed the
PAR in accordance with 15A NCAC 2H .0908(b) requirements and guidelines set forth in Comprehensive
Guidance for North Carolina Pretreatment Programs. The next PAR will be due March 1, 2018
If you have any questions concerning your PAR, please do not hesitate to contact me at (704)
235-2192 and/or Monti Hassan at [phone] or at [e-mail] and
monti.hassanancdenr.gov.
cc: Monti Hassan, PERCS Unit
MSC -1617 Central -Basement
M
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
State of North Carolina I Environmental Quality) Water Resources I Water Quality Regional Operations
Mooresville Regional Office 1 610 East Center Avenue, Suite 310 1 Mooresville, North Carolina 28115
704-663-1699

,Nater Resources
ENVIRONMENTAL QUALITY
January 9, 2017
Ms. Beverly K. Metcalf
Environmental, Health & Safety Compliance Manager
Water & Sewer Authority of Cabarrus County
P.O. Box 428
Concord, NC 28026-0428
Subject: Pretreatment Review of Industrial User Pretreatment Permit
Program: Water & Sewer Authority of Cabarrus County
NPDES Permit No NCO036269
Cabarrus County
Dear Ms. Metcalf:
ROY COOPER
Goremor
S. JAY ZIMMERMAN
Di, ector
The PERCS Unit of the Division of Water Resources has reviewed the Industrial User
Pretreatment Permit (IUP) modification submitted by the Water & Sewer Authority of Cabarrus
County (WSACC) for the following new Significant Industrial User (SIU).
Permit No.
SIUs
Received
1041
Owens Corning
December 30, 2016
The review indicates that the IUP modification is adequate and the minimum requirements of
15A NCAC 2H.0905 and .0916 and 40 CFR 403.8(f)(1)(iii) are met.
Federal and State pretreatment regulations require the local delegated pretreatment program to
effectively control and document the discharge of wastewater from Significant/Categorical
Industrial Users to the POTW It is the POTW's responsibility to ensure that these objectives are
consistently met
Thank you for your continued cooperation with the Pretreatment Program. If you have any
questions or comments, please contact Monti Hassan at [phone] [email:
[e-mail]] or Deborah Gore, Unit Supervisor at [phone] [email:
Deborah. [e-mail]]
mh/cabarrus.iup.mod.110
cc Central Files
Monti Hassan, PERCS Unit
Wes Bell, MRO
Sincerely,
Cr
ti Hassa �-
MonDivision of Water Resources
State of North Carolina I Environmental Quality I Water Resources
1611 Mail service Center I Raleigh, North Carolina 27699-1611
919 707 9000

'E PV'C' Z5VUA(F 5'
Metcalf, Beverly
From: Hassan, Monti <monti hassan@ncdenr gov>
"ent: Tuesday, January 31, 2017 2 26 PM
o: Metcalf, Beverly
Subject: Streamlined IUP Review. Permit Amendment - Intertape Polymer
PERCS has received the submittal of the streamlined IUP review form (Approval # 0109) for the IUP modification of
Intertape Polymer (IUP #2001). Our database and files have been updated accordingly. Thanks for your continued
cooperation with the Pretreatment Program.
From: Metcalf, Beverly [mailto:[e-mail]]
Sent: Thursday, January 26, 2017 10:28 AM
To: Hassan, Monti <[e-mail]>
Subject: Permit Amendment - Intertape Polymer
Hi Monti,
Please find attached the permit amendment for Intertape Polymer. WSACC simply extended the due date for the
spill/slug control plan since the facility expects startup to occur in April and not February as previously thought.
This change did not impact the allocation table. Thank you.
BeverCy X. AetcaT
Environmental, Health 8v Safety Compliance Manager
Water Ss Sewer Authority of Cabarrus County
100 Breezy Lane
,-oncord, NC 28025
f [phone], ext. 112
A [phone]
® BMetcalf(a)wsacc.or
AW/ VW S"""o A C C
RV,
.:f
"Pursuant to the Freedom of Information -Privacy Acts (FOIPA) and North Carolina General Statutes Chapter 132, Public
Records, this electronic mail message and any attachments hereto, as well as any electronic mail messages sent in
response to it may be considered public record and as such subject to request and review by anyone at any time "
1,APlease consider the environment before printing this e-mail

EUCILOSWAL Ito
Metcalf, Beverly
From: Hassan, Monti <monti [e-mail]>
lent: Friday, February 10, 2017 3.48 PM
'o: Metcalf, Beverly
Subject: Streamlined IUP Review EI Inc. IUP#1040
PERCS has received the submittal of the streamlined IUP review form (Approval # 0109) for the IUP modification of EI
Inc. (IUP #1040). Our database and files have been updated accordingly. Thanks for your continued cooperation with
the Pretreatment Program.
From: Metcalf, Beverly [mailto:[e-mail]]
Sent: Tuesday, February 07, 2017 3:18 PM
To: Hassan, Monti <[e-mail]>
Subject: IUP Modification - Ei Inc. IUP#1040
Monti,
Please find attached the Streamlined IUP Submittal form and IUP modification for Ei Inc. These changes do not
impact the allocation table. Please contact me if you have any questions or concerns. Thank you.
Beverly X. _ietcaT
,nvironmental, Health & Safety Compliance Manager
Fater & Sewer Authority of Cabarrus County
b400 Breezy Lane
Concord, NC 28025
W [phone], ext. 112
A [phone]
® )BMetcalf(dwsacc.org
WSACC
ISO ..A * NCat�rS;bh;r ® N.AS 1;:01:2001
"Pursuant to the Freedom of Information -Privacy Acts (FOIPA) and North Carolina General Statutes Chapter 132, Public
Records, this electronic mad message and any attachments hereto, as well as any electronic mad messages sent in
response to it may be considered public record and as such subject to request and review by anyone at any time "
`Please consider the environment before printing tris e-mail

VNIC:L,O�S�I,JP1 11
From: Hassan, Monti
To: Metcalf, Beveriv
Subject: RE Streamlined IUP Renewals Review - Amenchem and Ei Inc
®ate: Thursday, April 27, 2017 2 25 08 PM
PERCS has received the submittal of the streamlined IUP review form (Approval #0109) forth e IUP
renewals of Americhem, Inc. (IUP #1028) and EI, Inc (IUP #1040) Our database and files have been
updated accordingly Thanks for your continued cooperation with the Pretreatment Program
From: Metcalf, Beverly [mailto:BMetcalf@WSACC org]
Sent: Thursday, April 06, 2017 11:18 AM
To: Hassan, Monti <monti hassan@ncdenr gov>
Subject: IUP Renewals - Americhem and EI Inc
Good Morning Monti,
Please find attached the Streamlined IUP Submittal forms and IUP renewals for:
1. Americhem IUP#1028
2. Ei Inc. IUP#1040
Also, attached is the updated allocation table for the Rocky River Regional Wastewater
Treatment Plant. Please contact me if you have any questions or concerns. Thank you.
BeveYCy X. _VIetcaT
Environmental, Health & Safety Compliance Manager
Water & Sewer Authonty of Cabarrus County
6400 Breezy Lane
Concord, NC 28025
1 [phone], ext. 112
A [phone]
® BMetcalfnwsacc.osrg
WSACC
I501a1'a1;:b�d • tiC star Fs�ft �:Ct.t + 17flS1�51L.��l;10�i
"Pursuant to the Freedom of Information -Privacy Acts (FOIPA) and North Carolina General Statutes
Chapter 132, Public Records, this electronic mail message and any attachments hereto, as well as any
electronic mail messages sent in response to it may be considered public record and as such subject to
request and review by anyone at any time "
bAjPlease consider the environment before printing this e-mail

F N,� iL-Cr-S �}-12rt 1,2
From:
Hassan, Monti
To:
Metcalf, Beverly
Cc:
Hassan, Monti
Subject:
RE Perdue Farms IUP Renewal. Streamlined IUP Review
®ate:
Friday, May 12, 2017 4 48 26 PM
PERCS has received the submittal of the streamlined IUP review form (Approval #0109) forth e IUP
renewal of Perdue Farms (IUP #1026) Our database and files have been updated accordingly
Thanks for your continued cooperation with the Pretreatment Program
From: Metcalf, Beverly [[e-mail]]
Sent: Thursday, May 11, 2017 11.45 AM
To: Hassan, Monti <monti hassan@ncdenr gov>
Subject: Perdue Farms IUP Renewal
Good Morning Monti,
Please find attached the Streamlined IUP Submittal form and IUP renewal for Perdue Farms,
IUP# 1026. Also, attached is the synopsis and updated allocation table for the Rocky River
Regional Wastewater Treatment Plant. Please contact me if you have any questions or
concerns. Thank you.
Beve iffy X. Jll2tcaT
Environmental, Health & Safety Comphance Manager
Water & Sewer Authority of Cabarrus County
6400 Breezy Lane
Concord, NC 28025
W [phone], ext. 112
A [phone]
® [e-mail]�
WSACC
NOia:)1 vi4 4 NIC Stu N% • MRS1c11J1rNV
"Pursuant to the Freedom of Information -Privacy Acts (FOIPA) and North Carolina General Statutes
Chapter 132, Public Records, this electronic mail message and any attachments hereto, as well as any
electronic mad messages sent in response to it may be considered public record and as such subject to
request and review by anyone at any time "
`Please consider the environment before printing this e-mail

From:
Hassan, Monti
To:
Metcalf. Beverly
Cc:
Hassan, Monti
Subject:
Streamlined IUP Review. HeiQ Chem -Tex Modification
Date:
Friday, May 26, 2017 2 50 08 PM
PERCS has received the submittal of the streamlined IUP review form (Approval # 0109) forth e IUP
modification (Name Change) of Chem -Tex Lab To HeiQ Chem -Tex (IUP #1034) Our database and
files have been updated accordingly Thanks for your continued cooperation with the Pretreatment
Program
From: Metcalf, Beverly [mailto BMetcalf@WSACC org]
Sent: Wednesday, May 24, 2017 11 02 AM
To: Hassan, Monti <monti.hassan@ncdenr gov>
Subject: HeiQ Chem -Tex Modification
Hello Monti,
Please find attached the IUP modification for Chem -Tex Laboratories. The facility requested
their name be changed to HeiQ Chem -Tex. This modification doesn't impact the allocation
table. Thank you.
DeverCy XC _'Metca(r
Environmental, Health & Safety Comphance Manager
Water & Sewer Authonty of Cabarrus County
6400 Breezy Lane
Concord, NC 28025
2 [phone], ext. 112
A [phone]
® BMetcalf gi'7wsacc.org
WSACC
ZV
ISO 1�".A Q4 • Nc $Iu NI;t OMS 1:1:161107
"Pursuant to the Freedom of Information -Privacy Acts (FOIPA) and North Carolina General Statutes
Chapter 132, Public Records, this electronic mail message and any attachments hereto, as well as any
electronic mail messages sent in response to it may be considered public record and as such subject to
request and review by anyone at any time "
&APlease consider the environment before printing this e-mail

ROY COOPER
r. Governor
MICHAEL S. REGAN
Secretat y
WaterResources
ENVIRONMENTAL DUALITY
July 24, 2017
Ms. Beverly K. Metcalf
Environmental, Health & Safety Compliance Manager
Water & Sewer Authority of Cabarrus County
P.O. Box 428
Concord, NC 28026-0428
Subject Pretreatment Review of Industrial User Pretreatment Permit
Program Water & Sewer Authority of Cabarrus County
NPDES Permit No. NCO036269
Cabarrus County
Dear Ms Metcalf
S. JAY ZIMMERMAN
Director
The PERCS Unit of the Division of Water Resources has reviewed the Industrial User Pretreatment Permit
(IUP) submitted by the Water & Sewer Authority of Cabarrus County (WSACC) for the following new
Significant Industrial User (SIU).
Permit No.
SIU
Received
1043
Organic Dyes and Pigments
June 26, 2017
The review indicates that the IUP is adequate and the minimum requirements of 15A NCAC 2H .0905
and 0916 and 40 CFR 403.8(f)(1)(ili) are met.
Federal and State pretreatment regulations require the local delegated pretreatment program to
effectively control and document the discharge of wastewater from Significant/Categorical Industrial
Users to the POTW. It is the POTW's responsibility to ensure that these objectives are consistently met
Thank you for your continued cooperation with the Pretreatment Program If you have any questions or
comments, please contact Monti Hassan at [phone] [email Monti Hassan@ncdenr gov] or
Deborah Gore, Unit Supervisor at [phone] [email [e-mail]]
mh/cabarrus lup new 111
cc Central Files
Monti Hassan, PERCS Unit
Wes Bell, MRO
cerely,
Monti Hassan
Division of Water Resources
Nothing Compares—,,
State of North Carolina I Environmental Quality I Water Resources
512 N Salisbury Street 1 1611 Mad Service Center I Raleigh, NC 27699-1611
9197079000

From: Hassan, Monti
To: Metcalf, Beverly
Subject: Streamlined Review IUP Amendment for Ei Inc (IUP #1040)
Date: Wednesday, August 16, 2017 5 27 24 PM
PERCS has received the submittal of the streamlined IUP review form (Approval #0109) for the IUP
modification of EI Inc (IUP #1040) Our database and files have been updated accordingly. Thanks
for your continued cooperation with the Pretreatment Program. Thanks,
From: Metcalf, Beverly [mai lto:[e-mail]]
Sent: Tuesday, August 08, 2017 12:52 PM
To: Hassan, Monti <monti hassan@ncdenr gov>
Subject: IUP Amendment for Ei Inc.
Monti,
Please find attached the Streamlined IUP Submittal form and IUP modification for Ei Inc.
These changes do not impact the allocation table. Please contact me if you have any questions
or concerns. Thank you.
BeverCy X._Vetca6F
Environmental, Health & Safety Compliance Manager
Water & Sewer Authority of Cabarrus County
6400 Breezy Lane
Concord, NC 28025
`Gi [phone], ext. 112
A [phone]
® [e-mail]
WSACC
NO 1x01 EQI s i'iC alar F.hlir, S:4l.r * WAS lViN N007
"Pursuant to the Freedom of Information -Privacy Acts (FOIPA) and North Carolina General Statutes
Chapter, 132, Public Records, this electronic mail message and any attachments hereto, as well as any
electronic mail messages sent in response to it may be considered public record and as such subject to
request and review by anyone at any time "
`-"Please consider the environment before printing this e-mail

NDUS 1 RIAS. USED b"dASTEUVATi ER SURVEY AND 0MCHARGE PrERILUT APPUCA d 10 9 Americhem IUP# 1028
SEOT�OM I — SLUMMLL PREVEM GOM and TJASTE DMMNAVATi I]OM (CanVnue )
5 Please check "current', "projected" or "NIA" for all codes below relating to your facility's wastewater discharge
N/A/ Current Projected Code Description
[ �/] [ ] [ ] W13 Improved maintenance scheduling, record keeping, or procedures
[ /✓] [ ] [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
[s/ ] [ ] [ ] W19 Other changes in operating practices (please explain)
[
V] [ ] [
] W21
Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[ v14 [ ] [
] W22
Began to test outdated material — continue to use if still effective
[ ' [ ] [
] W23
Eliminated shelf -life requirements for stable materials
[ ✓ ] [ ] [
] W24
Instituted better labeling procedures
W25
Instituted clearinghouse to exchange materials that would otherwise be discarded
/
W29
Other changes in inventory control (please explain) VI)b 071 11tu6d , roa'Y'
empty containers
[ ] [ [
] W31
Improved storage or stacking procedures
[ [ ] [
] W32
Improved procedures for loading, unloading and transfer operations
[ [ ] [
] W33
Installed overflow alarms, and/or automatic shutoff valves
W34
Installed secondary containment
i
W35
Installed vapor recovery systems
[ ✓] [ ] [
] W36
Implemented inspections or monitoring program of potential spill or leak sources
W39
Other spill and leak prevention (please explain)
[ c/� [ ] [ ] W41 Increased purity of raw materials
[ ] [V1 [ ] W42 Substituted raw materials
L [ ] L ] W49 Other raw materials modifications (please explain)
[QA [ ] [
] W51
Instituted recirculation within a process
[ C [,J] [
] W52
Modified equipment, layout, and/or piping
[ LA--, [ ] [
] W53
Use of different process catalyst
W54
Instituted better controls on operating bulk containers to minimize discarding of empiy
containers
/
W55
Change from small volume containers to bulk containers to minimize discarding of
empty containers
W58
Other process modifications (please explain)
[ LA [ ] [ ] W59 Modified stripping/cleaning equipment
W60 Changed to mechanical stripping/cleaning devices (from solvents or other materials)
W61 Changed to aqueous cleaners (from solvents or other materials)
Page 20 of 22

9NDUS 1 RIAL lU1 SEROPJASTEUVATER SURVEY AND DISCHARGE GPERMI m GaPPLICA i ION
SECTM I m SLUG18MLL PRE-VEM M and C"JASTE P,90 9U ,71 -ATM (C(Gnt. nuad)
N/A Current Projected
tom[ l L l
t✓l t ] t l
ILA [ ] [ ]
[V'] [ l [ ]
Code Description
W62 Reduced the number of solvents used to make waste more amendable to recycling
W63 Modified containment procedures for cleaning units
W64 Improved draining procedures
W66 Modified or installed rinse systems
W67 Improved rinse equipment design
W68 Improved rinse equipment operation
W71 Other cleaning and degreasing operation (please explain)
[V] [ ]
[ ] W72
Modified spray systems or equipment
[ ✓j [ ]
[ ] W73
Substituted coating materials used
[ ✓] [ ]
[ ] W74
Improved application techniques
[ -/1 [ ]
[ ] W75
Changed from spray to other system
[ L/f, [ ]
[ ] W78
Other surface preparation and finishing (please explain)
[✓] [ ]
[ ] W81 Changed product specifications
L iii L l
[ l W82 Modified design or composition of product
[ 1 [ ]
[ ] W83 Modified packaging
L L l
[ l W89 Other product modifications (please explain)
W99 Other (please explain)
Page 21 of 22

BF1 Waste Systems ][17.1';#1024
ONDUS a RIAL USER WAS 0 EWAa ER SURVEY AND DISCHARGE PERMIY APPLICAa [ON
SECT90M V — SLLUG18ML L, PREM MTiOM and WAS ill E MHit ZAT90M (continued)
5. Please check "current", "projected" or "N/A" far all codes below relating to your facility's wastewater discharge.
NIA Current Projected Code Description
C C ] C l W13 Improved maintenance scheduling, record keeping, or procedures
[ ] [ ] [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
W19 Other changes in operating piactices (please explain)
[ V1, [ ]
[ ] W21
Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[ [ ]
[ ] W22
Began to test outdated material — continue to use if still effective
[] [ ]
[ ] W23
Eliminated shelf -life requirements for stable materials
W24
Instituted better labeling procedures
C C l C
] W25
Instituted clearinghouse to exchange materials that would otherwise be discarded
C V ] [
] W29
Other changes in inventory control (please explain)
[ ] [
] W31
Improved storage or stacking procedures
[ [ ] [
] W32
Improved procedures for loading, unloading and transfer operations
W33
Installed overflow alarms, and/or automatic shutoff valves
W34
Installed secondary containment
W35
Installed vapor recovery systems
W36
Implemented inspections or monitoring program of potential spill or leak sources
[ V [ ] [
] W39
Other spill and leak prevention (please explain)
W41
Increased purity of raw materials
W42
Substituted raw materials
C! C 7 C
] W49
Other raw materials modifications (please explain)
[ � ] [ ]
[ ] W51
Instituted recirculation within a process
[ 'A [ ]
[ ] W52
Modified equipment, layout, and/or piping `
[ Vf
W53
Use of different process catalyst
W54
Instituted better controls on operating bulk containers to minimize discarding of empty
containers
W55
Change from small volume containers to bulk containers to minimize discarding of
empty containers
[ [ ]
[ ] W58
Other process modifications (please explain)
C Id1 C 7 C ] W59 Modified stripping/cleaning equipment
[ [ ] [ ] W60 Changed to mechanical stripping/cleaning devices (from solvents or other materials)
W61 Changed to aqueous cleaners (from solvents or other materials)
Page 20 of 22

UNDUE A RIAL USER WAs i EIiWA9 ER SURREY AND DISCHARGE PERMi3' APPUGAa EON
�i��ITQ®9 ➢ -- SLUGISMLL PREVENTM and WASTE MMMMASfM (continued)
NIA Current Projected
Code Description
W62 Reduced the number of solvents used to make waste more amendable to recycling
W63 Modified containment procedures for cleaning units
W64 Improved draining procedures
W66 Modified or installed rinse systems
W67 Improved rinse equipment design
W68 improved rinse equipment operation
W71 Other cleaning and degreasing operation (please explain)
E VI [ I
E I W72
Modified spray systems or equipment
[ V1 L I
'L l W73
Substituted coating materials used
[ LIT [ l
[ ] W74
improved application techniques
[ L-1 [ I
[ j W75
Changed from spray to other system
E -V [ l
[ ] W78
Other surface preparation and finishing (please explain)
[ '4 E I E I W81 Changed product specifications
E V1 E l [ I W82 Modified design or composition of product
11 L I L l W83 Modified packaging
E
LI E l [ ] W89 Oiher product modifications (please explain)
E t ] L I W99 Other (please explain)
.Page 21 of 22
r

AMDU37RUAL USER 'WAS u EVIIATER SURVEY AMD MSCHARGE FERW T APPLICLlMN
SECTiON 110 SL UGISHLL IFRLVEM M and WASTE GMMOZATEOM (ConVnued)
S. Please check "current", "projected" or "N/A" for all codes below relating to your facility's wastewater discharge,
N/A Current Projected Code Description
I [ X j - [ J W13 Improved maintenance scheduling, record keeping, or procedures
EX I [ I [ I W14 Changed production schedule to minimize equipment and feedstock changeovers
[ X j [ ] I I W19 Other changes in operating practices (please explain)
[
X1
[ I [ I
W21
Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[ X j
[ ] [ ]
VV22
Began to test outdated material — continue to use if still effective
[ X I
L I [ J
W23
Eliminated shelf -life requirements for stable materials
[ X J
[ j [ ]
W24
Instituted better labeling procedures
[ X J
[ ] [ J
VV25
Instituted clearinghouse to exchange materials that would otherwise be discarded
[ X ]
[ J [ ]
W29
Other changes in inventory control (please explain)
[ X j
[ I [ j -
W31
Improved storage or stacking procedures
[ X]
[ ] [ j
W32
Improved procedures for loading, unloading and transfer operations
f X1
[ ] [ I
W33
Installed oveiow alarms, and/or automatic shutof i valves
[ I
[X J [ j
W34
Installed secondary containment
j X]
[ j [ I
VV35
Installed vapor recovery systems
[ X1
[ I [ I
W36
Implemented inspections or monitoring program of potential spill or leak sources
W39
Other spill and leak prevention (please explain) Regular inspections
EX I
[ I [ J
W41
Increased purity of raw materials
EX I
[ I [ I
W42
Substituted raw materials
[X I
[ I [ I
UI149
Other raw materials modifications (please explain)
[ X1
[ I [ J
W51
Instituted recirculation within a process
[ X1
[ I [ I
W52
Modified equipment, layout, and/or piping
[ X1
[ I [ ]
W53
Use. of different process catalyst
[ 7C J
[ I [ J
W64
Instituted better controls on operating bulk containers to minlmlza discarding of empty
containers
[ X ]
[ I [ ]
W55
Change from small volume containers to bulk containers to minimize discarding of
empty containers
[ X1 [
I [ ]
W58
Other process modifications (please explain)
[ X] [ J [ ] W59 Modified sirippinglcleaning equipment
[
X] [ j [ J W60 Changed to mechanical sfripping/cleaning devices (from solvents or other materials)
[
X] [ I [ j W61 Changed to aqueous cleaners (from solvents or other materials) -
Page 19 of 9-9

911 DUS e P A USER WAS u EUVATEP S UG2VE AMB DISCHARGE PEPH0*F APPuC-Auom
SECTIOM 0 SILUGISPOL L Pl EVE:N if 90 and WASTE M➢KIllHGZZATEOM (Cann hied)
N/A
Current Projected
Code
Descripfion
[ X1
[ I [ I
W62
Reduced the number of solvents used to make waste more amendable to recycling
[ X1
C I C 1
W63
Modified containment procedures for cleaning units
C X1
C I [ 1
W64
Improved draining procedures
[ XI
C I C ]
VV66
Modified orfnstalled rinse systems
[ X]
C 1 C I
W67
Improved rinse equipment design
[ X1
[ I [ I
W68
Improved rinse equipment operation
W71
Other cleaning and degreasing operation (please explain)
[ X 1
C I [ I
W72
Modified spray systems or equipment
VV73
Substituted coating matef iafs used
C X]
C] C I
W74
in proved application techniques
C X1
C I [ ]
VV75
Changed fr on spray to other system
[ X1
C I [ I
VV78
Other surface preparation and finishing (please explain)
I X1 C I C I W81 Changed product specifications
[ X1 [ I C I W82 Modin".ed deskgn or composition of product
[
X] [ ] [ j W83 Modified packaging
CI C I C 1 Wog Other product nodin""cartons (please explain)
[
X] [ 1 [ j W99 Other (please explain)
Page 20 of22

Charlotta-Meckl@nburg Uffli a,9 ' 7 ;rArl 031
VNDUS RIAL USER WASa`EWABERSURVEYAND DISCHARGE IPERIIIIid APPLICATION
SECT Oddi i — SLUG/SPILL IPREVE9liTiOEl9 and WASTE MHMIZATIOM (continued) r �1
(,
5. Please check "current", "projected" or "N/A'for all codes below relating to your facility's wastewater discharge.
N/A Current Projected Code Description
C ] [ ] C ] W13 Improved maintenance scheduling, record keeping, or procedures
C ] [ I C ] W14 Changed production schedule to minimize equipment and feedstock changeovers
C ] [ I C ] W19 Other changes in operating practices (please explain)
C 7 C ] [ ] W21 Instituted procedures to insure that materials do not stay in inventory beyond shelf life
C I C 7 C I W22 Began to test outdated material — continue to use if still effective
[ I C 7 C ] W23 Eliminated shelf -life requirements for stable materials
C I C I C] W24 Instituted better labeling procedures
C ] C ] [ ] W25 Instituted clearinghouse to exchange materials that would otherwise be discarded
C I C ] [ ] W29 Other changes in inventory control (please explain)
C ] C I
[ ] W31
Improved storage or stacking procedures
C l C I
[ ] W32
Improved procedures for loading, unloading and transfer operations
[ 7 C I
[ ] W33
Installed overflow alarms, and/or automatic shutoff valves
[ ] C l
C ] W34
Installed secondary containment
[ 7 C ]
[ ] W35
Installed vapor recovery systems
C I C I
[ ] W36
Implemented inspections or monitoring program of potential spill or leak sources
C I [ ]
C I W39
Other spill and leak prevention (please explain)
C I C l
[ ] W41
Increased punty of raw materials
C I [ 1
[ ] W42
Substituted raw materials
W49
Other raw materials modl ications (please explain)
[ I C l
C I W51
Instituted recirculation within a process
[ I C ]
[ ] W52
Modified equipment, layout, and/or piping
C ] C I
C l W53
Use of different process catalyst
C ] C I
C ] W54
Instituted better controls on operating bulk containers to minimize discarding of empty
containers
C I C l
C I W55
Change from small volume containers to bulk containers to minimize discarding of
empty containers
C 7 C ]
C 7 W58
Other process modifications (please explain)
C I [ I
C I W59
Modified stripping/cleaning equipment
C ] [ I
[ ] W60
Changed to mechanical stripping/cleaning devices (from solvents or other materials)
C ] C I
1
C I W61
Changed to aqueous cleaners (from solvents or other materials)
Page 20 of22

QNDUS oMAL USER WAS o EWAg ER 9URVEY AND ®iSCHARGEE' FERMI it APPLICAc ICN
SECToM i — SLUGISN LL PREVENTM and WASTE MI N M ZAifM (continued)
1\IA Current Projected Code Description
L ] L ] C ] W62 Reduced the number of solvents used to make waste more amendable to recycling
L 1 C 1 I l W63 Modified containment procedures for cleaning units
[ I L l C 1
W64 Improved draining procedures
[ ] C ] [ ] W66 Modified or installed rinse systems
C 1 C I [ 1 W67 improved rinse equipment design
L ] [ ] L ] W68 improved rinse equipment operation
[ ] L ] [ ] W71 Other cleaning and degreasing operation (please explain)
[ ] [ ] [ W72 Modified spray systems or equipment
[ 1 [ ] [ ] W73 Substituted coating materials used
[ ] [ ] [ ] W74 Improved application techniques
[ ] [ ] [ ] W75 Changed from spray to other system
W78 Other surface preparation and finishing (please explain)
C ] [ ] [ ] W81 Changed product specifications
[ ] [ 1 L ] W82 Modified design or composition of product
[ ] [ 1 [ ] W83 Modified packaging
[ ] L ] L ] W8g Other product modifications (please explain)
[ ] [ [ ] Wgg Other (please explain)
Page 21 of 22

Chain -Tex Laboratories STP#1034
ENDUS T RIAL U1SER WASTEWA7 ER SURVEY AND DISCHARGE FERMIT APPLIGATIOM
SECT10M m SLUGISFIL L PREVEMT10H and WASTE hl(19V190U!ll ZATiOM (continued)
1 5. Please check "current", "projected" or "N/A" for all codes below relating to your facility's wastewater discharge.
NIA Current Projected Code Description
[ l [ X I [ ] W13 Improved maintenance scheduling, record keeping, or procedures
W14 Changed production schedule to minimize equipment and feedstock changeovers
[ ] [ ] [ ] W19 Other changes in operating practices (please explain)
[ ] [ X I [ I VV21 Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[ ] [ X I [ I W22 Began to test outdated material — continue to use if still effective
[ 7 [ X I [ I W23 Eliminated shelf -life requirements for stable materials
[ X I I I [ ] W24 Instituted better labeling procedures
[ I [ X I [ l W25 Instituted clearinghouse to exchange materials that would otherwise be discarded
[ X I [ I [ ] W29 Other changes in inventory control (please explain)
[ I
[ X ]
[ I W31
Improved storage or stacking procedures
[ 1
[ X I
[ I W32
Improved procedures for loading, unloading and transfer operations
I X I
[ I
[ ] W33
Installed overflow alarms, and/or automatic shutoff valves
[ ]
[ 1
I 7 W34
Installed secondary containment
[ ]
[ X I
I I W35
Installed vapor recovery systems
[ I
[ X I
I I W36
Implemented inspections or monitoring program of potential spill or leak sources
I I
I I W39
Other spill and leak prevention (please explain)
[ ]
I X I
[ ] W41
Increased purity of raw materials
I I
I X I
[ I W42
Substituted raw materials
I X I
I I
I I W49
Other raw materials modifications (please explain)
[ I
[ X I
I I W51
Instituted recirculation within a process
[ X I
I I
[ I W52
Modified equipment, layout, and/or piping
[ X I
I I
[ I W53
Use of different process catalyst
[ X I
[ I
I ] W54
Instituted better controls on operating bulk containers to minimize discarding of empty
containers
[ ]
I l
L l W55
Change from small volume containers to bulk containers to minimize discarding of
empty containers
[ I
I I
[ ] W58
Other process modifications (please explain)
[ X I
I I
[ I W59
Modified stripping/cleaning equipment
[ X ]
I I
[ I W60
Changed to mechanical stripping/cleaning devices (from solvents or other materials)
I I
I X I
[ ] W61
Changed to aqueous cleaners (from solvents or other materials)
Page 20 of22

Page 21 of 22
WUUSTRIALUSER WASTEWATERSURVEYAND DISGHARGEPERMITAPPLICATI0N
SECTIOTq G e
SLUGISP;LL PREVEMTIOM and 1filAsTE ?jjtHa?,flVATM (continued)
NIA
I I
[ X I
[ X 1
I I
I X I
[ I
I X ]
Current
Projected Code
[ 1 W62
L I W63
[ 1 W64
[ ] W66
[ I W67
[ 1 W68
[ ] W71
Description
Reduced the number of solvents used to make waste more amendable to recycling
Modified containment procedures for cleaning units
improved draining procedures
Modified or installed rinse systems
Improved rinse equipment design
Improved rinse equipment operation
Other cleaning and degreasing operation (please explain)
[ X ]
[ l
[ ]
[ X 1
[ I
[ X I
[ ]
[ X I
[ X I
[ X I
[ I
[ ]
[ I
[ ] W72
[ 1 W73
W74
[ ] W76
W78
Modified spray systems or equipment
Substituted coating materials used
Improved application techniques
Changed from spray to other system
Other surface preparation and finishing (please explain)
[ ]
[ X I
[ X I
[ X I
[ ]
[ 7
[ I
[ ]
[ 1 W81
[ 1 W82
[ 1 W83
[ I W89
Changed product specfications
Modified design or composition of product
Modified packaging
Other product modificat,ons (please explain)
I X I
[ ]
[ 7 W99
Other (please explain)
Page 21 of 22

Hillgrove IUP#1032
INDUSTRIAL USER WASTEWATER SURVEY ARID DISCHARGE PERMIT APPLICATION
SECTION I — SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
5 Please check "current", "projected" or "N/A" for all codes below relating to your facility's wastewater discharge
N/A Current Projected Code Description
[ X] [ ] [ ] W13 Improved maintenance scheduling, record keeping, or procedures
[ X] [ ] [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
[ X] [ ] [ ] W19 Other changes in operating practices (please explain)
[ X] [ ]
[ ] W21
Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[ X] [ ]
[ ] W22
Began to test outdated material — continue to use if still effective
[ X] [ ]
[ ] W23
Eliminated shelf -life requirements for stable materials
[ X] [ ]
[ ] W24
Instituted better labeling procedures
[ X] [ ]
[ ] W25
Instituted clearinghouse to exchange materials that would otherwise be discarded
[ X] [ ]
[ ] W29
Other changes in inventory control (please explain)
[ X] [ ]
[ ] W31
Improved storage or stacking procedures
[ X] [ ]
[ ] W32
Improved procedures for loading, unloading and transfer operations
[ X] [ ]
[ ] W33
Installed overflow alarms, and/or automatic shutoff valves
[ X] [ ]
[ ] W34
Installed secondary containment
[ X] [ ]
[ ] W35
Installed vapor recovery systems
[ X] [ ]
[ ] W36
Implemented inspections or monitoring program of potential spill or leak sources
[ X] [ ]
[ ] W39
Other spill and leak prevention (please explain)
[ X] [ ]
[ ] W41
Increased purity of raw materials
[ X] [ ]
[ ] W42
Substituted raw materials
[ X] [ ]
[ ] W49
Other raw materials modifications (please explain)
[ X] [ ]
[ ] W51
Instituted recirculation within a process
[ X] [ ]
[ ] W52
Modified equipment, layout, and/or piping
[ X] [ ]
[ ] W53
Use of different process catalyst
[ X] [ ]
[ ] W54
Instituted better controls on operating bulk containers to minimize discarding of empty
containers
[ X] [ ]
[ ] W55
Change from small volume containers to bulk containers to minimize discarding of
empty containers
[ X] [ ]
[ ] W58
Other process modifications (please explain)
[ X] [ ] [ ] W59 Modified stripping/cleaning equipment
[ X] [ ] [ ] W60 Changed to mechanical stripping/cleaning devices (from solvents or other materials)
[ X] [ ] [ ] W61 Changed to aqueous cleaners (from solvents or other materials)
Page 20 of22

INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I — SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
N/A
Current Projected Code
Description
[ X]
[ ] [ ] W62
Reduced the number of solvents used to make waste more amendable to recycling
[ X]
[ ] [ ] W63
Modified containment procedures for cleaning units
[ X]
[ ] [ ] W64
Improved draining procedures
[ X]
[ ] [ ] W66
Modified or installed rinse systems
[ X]
[ ] [ ] W67
Improved rinse equipment design
[ X]
[ ] [ ] W68
Improved rinse equipment operation
[ X]
[ ] [ ] W71
Other cleaning and degreasing operation (please explain)
[ X]
[ ] [ ] W72
Modified spray systems or equipment
[ X]
[ ] [ ] W73
Substituted coating materials used
[ X]
[ ] [ ] W74
Improved application techniques
[ X]
[ ] [ ] W75
Changed from spray to other system
[ X]
[ ] [ ] W78
Other surface preparation and finishing (please explain)
[ X] [ ] [ ] W81 Changed product specifications
[ X] [ ] [ ] W82 Modified design or composition of product
[ X] [ ] [ ] W83 Modified packaging
[ X] [ ] [ ] W89 Other product modifications (please explain)
[ X] [ ] [ ] W99 Other (please explain)
Page 21 of 22

Ei Inc. NP#1040
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
4 Does your company have a pollution prevention/waste minimization/recycling/reuse program established?
[X ] Yes [ ] No
If yes, please attach a copy of your program plan
SECTION I — SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
5 Please check "current", "projected" or "N/A" for all codes below relating to your facility's wastewater discharge
N/A Current Projected
Code
Description
[ ] [X ] [ X ]
W13
Improved maintenance scheduling, record keeping, or procedures
[ ] [X ] [ ]
W14
Changed production schedule to minimize equipment and feedstock changeovers
[X ] [ ] [ ]
W19
Other changes in operating practices (please explain)
[ ] [X ] [ ]
W21
Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[ ] [X ] [ ]
W22
Began to test outdated material — continue to use if still effective
[X ] [ ] [ ]
W23
Eliminated shelf -life requirements for stable materials
[ ] [ ] [X ]
W24
Instituted better labeling procedures
[ X ] [ ] [ ]
W25
Instituted clearinghouse to exchange materials that would otherwise be discarded
[X ] [ ] [ ]
W29
Other changes in inventory control (please explain)
[ ] [X ] [ ] W31 Improved storage or stacking procedures
[ ] [X ] [ ] W32 Improved procedures for loading, unloading and transfer operations
[ ] [ ] [X ] W33 Installed overflow alarms, and/or automatic shutoff valves
[ ] [ ] [X ] W34 Installed secondary containment
[X ] [ ] [ ] W35 Installed vapor recovery systems
[ ] [X ] [ ] W36 Implemented inspections or monitoring program of potential spill or leak sources
[X ] [ ] [ ] W39 Other spill and leak prevention (please explain)
[X ] [ ] [ ] W41 Increased purity of raw materials
[ ] [X ] [ ] W42 Substituted raw materials
[X ] [ ] [ ] W49 Other raw materials modifications (please explain)
[X ] [ ] [ ]
W51
Instituted recirculation within a process
[ ] [X ] [X ]
W52
Modified equipment, layout, and/or piping
[X ] [ ] [ ]
W53
Use of different process catalyst
[ X ] [ ] [ ]
W54
Instituted better controls on operating bulk containers to minimize discarding of empty
containers
[ ] [X ] [ ]
W55
Change from small volume containers to bulk containers to minimize discarding of
empty containers
[X ] [ ] [ ]
W58
Other process modifications (please explain)
[ ] [ ] [X ]
W59
Modified stripping/cleaning equipment
[X ] [ ] [ ]
W60
Changed to mechanical stripping/cleaning devices (from solvents or other materials)
Page 22 of 25

INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
[X ] [ ] [ ] W61 Changed to aqueous cleaners (from solvents or other materials)
SECTION I — SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
N/A Current Protected Code
[X ] [ ] [ ]
W62
[ ] [ ] [ X ]
W63
[ ] [ ] [ X ]
W64
[ ] [ ] [ X]
W66
[ ] [ ] [ X ]
W67
[X ] [ ] [ ]
W68
[X ] [ ] [ ]
W71
Description
Reduced the number of solvents used to make waste more amendable to recycling
Modified containment procedures for cleaning units
Improved draining procedures
Modified or installed rinse systems
Improved rinse equipment design
Improved rinse equipment operation
Other cleaning and degreasing operation (please explain)
[ ] [ ] [X ] W72
Modified spray systems or equipment
[X ] [ ] [ ] W73
Substituted coating materials used
[X ] [ ] [ ] W74
Improved application techniques
[X ] [ ] [ ] W75
Changed from spray to other system
[X ] [ ] [ ] W78
Other surface preparation and finishing (please explain)
[X ] [ ]
[ ] W81
Changed product specifications
[X ] [ ]
[ ] W82
Modified design or composition of product
[X ] [ ]
[ ] W83
Modified packaging
[X ] [ ]
[ ] W89
Other product modifications (please explain)
[X ] [ ] [ ] W99 Other (please explain)
Page 23 of 25

Galvanladusaies RJ?#1029
INDUSTRIAL (USER WAS'a EWAiE,R SURVEYAND DISCHARGE PERMITAPPLiwfoN
SEC T90M V — Sll UGIS PLL PREVGtQ9T90M and WASTE M1NIE1 ZAS 900 (rontinued)
5.
Please check "current", "projected" or "N/A" for all codes below relating to your facility's wastewater discharge.
N/A
Current Projected Code Description
W13
Improved maintenance scheduling, record keeping, or procedures
W14
Changed production schedule to minimize equipment and feedstock changeovers
C
C ] L l W19
Other changes in operating practices (please explain)
W21
Instituted procedures to insure that materials do not stay in inventory beyond shelf life
L
C l L l W22
Began to test outdated material — continue to use if still effective
W2�
Eliminated shelf -life requirements for stable materials
L
L I L ] W24
Instituted better labeling procedures
W25
Instituted clearinghouse to exchange materials that would otherwise be discarded
C�i1
C I L I W29
Other changes in inventory control (please explain)
W31
Improved storage or stacking procedures
LSI
C ] L ] W32
Improved procedures for loading, unloading and transfer operations
Cry]
L 7 L l W33
Installed overflow alarms, and/or automatic shutoff valves
W34
Installed secondary containment
Lc✓�]
L ] L ] W35
Installed vapor recovery systems
L 7
C1 L l W36
Implemented inspections or monitoring program of potential spill or leak sources
W39
Other spill and leak prevention (please explain)
W41
Increased purity of raw materials
Cil
L I L ] W42
Substituted raw materials
W49
Other raw materials modifications (please explain)
C I
LSI [ ] W51
Instituted recii culatfon within a process
W52
Modified equipment, layout, andlor piping
W53
Use of different process catalyst
Lam]
C l C I W64
Instituted better controls on operating bulk containers to minimize discarding of empty
containeis
W55
Change from small volume containers to bulk containers to minimize discarding or'
empty containers
W58
Other pi ocess modifications (please explain)
L A L I [ I W59 Modified stripping/cleaning equipment
[ vl [ ] [ ] W60 Changed to mechanical stripping/cleaning devices (from solvents or other materials)
6
[ �] [ ] [ ] W61 Changed to aqueous cleaners (from solvents or other materials)
Page 20 of22

eP-F�WA-S i t=WATER SURVF-y AND
®f3C[ [Ai%Gf; f�Ek�M[ o �aPPL€CAa [ON
IINDUS fl RIAL US
SECHON V ® SILUGISPiLL PREVENnON and WASTE MlIN0MVAliM (c®nttnued)
N/A Current Projected Code
Descr—iDtion
Reduced the number of solvents used to make waste more amendable to recycling
Mod! fied containment procedures for cleaning units
improved draining procedures
Modified or installed rinse systems
Improved'rinse equipment design
Improved rinse equipment operation , • : ° ,
Other cleaning and degreasing operation (please explain)
Modified spray systems or equipment
Substituted coating materials used
improved application techniques
Changed from spray to other system
Other surface preparation and finishing (please explain)
[ VY C I f ] W81 Changed product specifications
Cry [ l [ I
W82 Modified design or composition of product
W83 Modified packaging
W89 Other product modifications (please explain)
C 1 Wgg Other (please explain)
Page 21 of 22
W72
W62
Cry]
C ] C 1
W63
C l
C ] Ccs
W64
W78
W67
C
C l C ]
W71
Descr—iDtion
Reduced the number of solvents used to make waste more amendable to recycling
Mod! fied containment procedures for cleaning units
improved draining procedures
Modified or installed rinse systems
Improved'rinse equipment design
Improved rinse equipment operation , • : ° ,
Other cleaning and degreasing operation (please explain)
Modified spray systems or equipment
Substituted coating materials used
improved application techniques
Changed from spray to other system
Other surface preparation and finishing (please explain)
[ VY C I f ] W81 Changed product specifications
Cry [ l [ I
W82 Modified design or composition of product
W83 Modified packaging
W89 Other product modifications (please explain)
C 1 Wgg Other (please explain)
Page 21 of 22
W72
W73
Lr [ ] [
] W74
W76
W78
Descr—iDtion
Reduced the number of solvents used to make waste more amendable to recycling
Mod! fied containment procedures for cleaning units
improved draining procedures
Modified or installed rinse systems
Improved'rinse equipment design
Improved rinse equipment operation , • : ° ,
Other cleaning and degreasing operation (please explain)
Modified spray systems or equipment
Substituted coating materials used
improved application techniques
Changed from spray to other system
Other surface preparation and finishing (please explain)
[ VY C I f ] W81 Changed product specifications
Cry [ l [ I
W82 Modified design or composition of product
W83 Modified packaging
W89 Other product modifications (please explain)
C 1 Wgg Other (please explain)
Page 21 of 22

Heritage -Crystal Clean IUP#1030
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I — SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
5 Please check "current", "projected" or "N/A" for all codes below relating to your facility's wastewater discharge
N/A Current Proiected Code Description
[ ] [X ] [ ] W13 Improved maintenance scheduling, record keeping, or procedures
[X ] [ ] [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
[X ] [ ] [ ] W19 Other changes in operating practices (please explain)
[ X ]
[ ] [
] W21
Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[ X ]
[ ] [
] W22
Began to test outdated material — continue to use if still effective
[X ]
[ ] [
] W23
Eliminated shelf -life requirements for stable materials
[X ]
[ ] [
] W24
Instituted better labeling procedures
[ X ]
[ ] [
] W25
Instituted clearinghouse to exchange materials that would otherwise be discarded
[ X ]
[ ] [
] W29
Other changes in inventory control (please explain)
[ X ]
[ ] [
] W31
Improved storage or stacking procedures
[ ]
[ X ] [
] W32
Improved procedures for loading, unloading and transfer operations
[ ]
[X ] [
] W33
Installed overflow alarms, and/or automatic shutoff valves
[ ]
[X ] [
] W34
Installed secondary containment
[X ]
[ ] [
] W35
Installed vapor recovery systems
[ ]
[X ] [
] W36
Implemented inspections or monitoring program of potential spill or leak sources
[X ]
[ ] [
] W39
Other spill and leak prevention (please explain)
[X ]
[ ] [
] W41
Increased purity of raw materials
[X ]
[ ] [
] W42
Substituted raw materials
[ X ]
[ ] [
] W49
Other raw materials modifications (please explain)
[X ]
[ ] [
] W51
Instituted recirculation within a process
[X ]
[ ] [
] W52
Modified equipment, layout, and/or piping
[ X ]
[ ] [
] W53
Use of different process catalyst
[ X ]
[ ] [
] W54
Instituted better controls on operating bulk containers to minimize discarding of empty
containers
[X ]
[ ] [
] W55
Change from small volume containers to bulk containers to minimize discarding of
empty containers
[X ]
[ ] [
] W58
Other process modifications (please explain)
[X ] [ ] [ ] W59 Modified stripping/cleaning equipment
[X ] [ ] [ ] W60 Changed to mechanical stripping/cleaning devices (from solvents or other materials)
[X ] [ ] [ ] W61 Changed to aqueous cleaners (from solvents or other materials)
Page 20 of 22

INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I — SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
N/A Current Proiected Code Description
[X ] [ ]
[ ] W62
Reduced the number of solvents used to make waste more amendable to recycling
[X ] [ ]
[ ] W63
Modified containment procedures for cleaning units
[ X ] [ ]
[ ] W64
Improved draining procedures
[X ] [ ]
[ ] W66
Modified or installed rinse systems
[ X] [ ]
[ ] W67
Improved rinse equipment design
[X ] [ ]
[ ] W68
Improved rinse equipment operation
[X l [ l
[ I W71
Other cleaning and degreasing operation (please explain)
[X ] [ ]
[ ] W72
Modified spray systems or equipment
[X ] [ ]
[ ] W73
Substituted coating materials used
[ X] [ ]
[ ] W74
Improved application techniques
[X ] [ ]
[ ] W75
Changed from spray to other system
[ X] [ ]
[ ] W78
Other surface preparation and finishing (please explain)
[X ] [ ] [ ] W81 Changed product specifications
[X ] [ ] [ ] W82 Modified design or composition of product
[X ] [ ] [ ] W83 Modified packaging
[X ] [ ] [ ] W89 Other product modifications (please explain)
[X ] [ ] [ ] W99 Other (please explain)
Page 21 of 22

Intertape Polymer IUP#2001 ff!tm INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I — SLIICISPILL PREVENTION and WASTE MINIMIZATION RATION (continued)
6.
Please check "current",
'projected' or'NIX for all codes below relating to your facilitYs wastewater discharge.
N/A
Current Proiected
Code
Description
W13
Improved maintenance scheduling, record keeping, or procedures
W14
Changed production schedule to minimize equipment and feedstock changeovers
I l
L l [ r]
W19
Other changes in operating practices (please explain) ZI..A.P- r;
!
W21
Instituted procedures to insure that materials do not stay in inventory beyond shelf life
W22
Began to test outdated material — continue to use if still effective
L 1
[ l I 1
W23
Eliminated shelf -life requirements for stable materials
W24
Instituted better labeling procedures
W26
Instituted clearinghouse to exchange materials that would otherwise be discarded
[(]
[ ] [ ]
W29
Other changes in inventory control (please explain)
[ 1
I l [
W31
Improved storage or stacking procedures
W32
improved procedures for loading, unloading and transfer operations
W33
Installed overflow alarms, and/or automatic shutoff valves
[ ]
[ ] [
W34
Installed secondary containment
[
[ ] [ ]
W35
Installed vapor recovery systems
[ ]
{ ] {
W36
Implemented inspections or monitoring program of potential spill or leak sources
W39
Other spill and leak prevention (please explain) I°C� �= S %w f 0/0
15-M «b,L deve%Q,,�4
[ rel
[ I L ]
W41
Increased purity of raw materials
W42
Substituted raw materials
[
[ ] [ ]
W49
Other raw materials modifications (please explain)
W51
Instituted recirculation within a process
[ l] f
[ ] [ ]
W52
Modified equipment, layout, and/or piping
[ sl
[ ] I 1
W53
Use of different process catalyst
i
W54
Instituted better controls on operating bulk containers to minimize discarding of empty
containers
W55
Change from small volume containers to bulk containers to minimize discarding of
empty containers
i
[ f ]
[ ] [ ]
W68
Other process modifications (please explain)
f
W59
Modified stripping/cleaning equipment
W60
Changed to mechanical stripping/cleaning devices (from solvents or other materials)
{ ]
[ ] [ ]
W61
Changed to aqueous cleaners (from solvents or other materials)
Page 20 of 22

r INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I — SLUGISPILL PREVENTION and WASTE MINIMIZATION (continued)
NIA Current
Pro ected
Code
Description
[ { ]
[ ]
W62
Reduced the number of solvents used to make Waste more amendable to recycling
/f'
W63
Modified containment procedures for cleaning units
W6.4
Improved draining procedures
[ ] [ ]
[
W66
Modified or installed rinse systems
W67
Improved rinse equipment design
[ ] [ ]
[
W68
Improved rinse equipment operation
W71
Other cleaning and degreasing operation (please explain)
[ ] [ ] [ ] W74 Improved application techniques
W75 Changed from spray to other system
W78 Other surface preparation and finishing (please explain)
[ 1 [ ] [ J W81 Changed product specifications
[ [ ] [ ] W82 Modified design or composition of product
W83 Modified packaging
W89 Other product modifications (please explain)
[ ,I- [ ] [ ] W99 Other (please explain)
Page 21 of22
W72
Modified spray systems or equipment
[ [ ]
[ J W73
Substituted coating materials used
[ ] [ ] [ ] W74 Improved application techniques
W75 Changed from spray to other system
W78 Other surface preparation and finishing (please explain)
[ 1 [ ] [ J W81 Changed product specifications
[ [ ] [ ] W82 Modified design or composition of product
W83 Modified packaging
W89 Other product modifications (please explain)
[ ,I- [ ] [ ] W99 Other (please explain)
Page 21 of22

Organic Dyes & Pigments IUP#1043
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I — SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
5 Please check "current', "projected" or "N/A" for all codes below relating to your facility's wastewater discharge
N/A Current Proiected Code Description
[ ] [ X1 [ ] W13 Improved maintenance scheduling, record keeping, or procedures
IX ] [ ] [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
IX ] [ ] [ ] W19 Other changes in operating practices (please explain)
[ ]
[ X ] [
] W21
Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[ X ]
[ ] [
] W22
Began to test outdated material — continue to use if still effective
[ ]
[ X ] [
] W23
Eliminated shelf -life requirements for stable materials
[ X ]
[ ] [
] W24
Instituted better labeling procedures
[ X ]
[ ] [
] W25
Instituted clearinghouse to exchange materials that would otherwise be discarded
[ X ]
[ ] [
] W29
Other changes in inventory control (please explain)
[ X1
[ ] [
] W31
Improved storage or stacking procedures
IX ]
[ ] [
] W32
Improved procedures for loading, unloading and transfer operations
IX ]
[ ] [
] W33
Installed overflow alarms, and/or automatic shutoff valves
[ X ]
[ ] [
] W34
Installed secondary containment
[ X1
[ ] [
] W35
Installed vapor recovery systems
[ ]
[ X ] [
] W36
Implemented inspections or monitoring program of potential spill or leak sources
[ X1
[ ] [
] W39
Other spill and leak prevention (please explain)
IX ]
[ ] [
] W41
Increased purity of raw materials
[ X1
[ ] [
] W42
Substituted raw materials
IX ]
[ ] [
] W49
Other raw materials modifications (please explain)
[ X1
[ ] [
] W51
Instituted recirculation within a process
[ X1
[ ] [
] W52
Modified equipment, layout, and/or piping
[ X ]
[ ] [
] W53
Use of different process catalyst
[ X ]
[ ] [
] W54
Instituted better controls on operating bulk containers to minimize discarding of empty
containers
[ ]
[ X ] [
] W55
Change from small volume containers to bulk containers to minimize discarding of
empty containers
[ X]
[ ] [
] W58
Other process modifications (please explain)
Ix ] [ ] [ ] W59 Modified stripping/cleaning equipment
[ X ] [ ] [ ] W60 Changed to mechanical stripping/cleaning devices (from solvents or other materials)
[ X ] [ ] [ ] W61 Changed to aqueous cleaners (from solvents or other materials)
Page 20 of 22

INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION I - SLUG/SPILL PREVENTION and WASTE MINIMIZATION (continued)
N/A Current Protected Code Description
IX ] [ ]
[ ] W62
Reduced the number of solvents used to make waste more amendable to recycling
[ X1 [ ]
[ ] W63
Modified containment procedures for cleaning units
[ X1 [ ]
[ ] W64
Improved draining procedures
IX ] [ ]
[ ] W66
Modified or installed rinse systems
[ X] [ ]
[ ] W67
Improved rinse equipment design
[ X] [ ]
[ ] W68
Improved rinse equipment operation
IX ] [ ]
[ ] W71
Other cleaning and degreasing operation (please explain)
IX ] [ ]
[ ] W72
Modified spray systems or equipment
[ X1 [ ]
[ ] W73
Substituted coating materials used
[ X1 [ ]
[ ] W74
Improved application techniques
IX ] [ ]
[ ] W75
Changed from spray to other system
IX ] [ ]
[ ] W78
Other surface preparation and finishing (please explain)
[ X1 [ ] [ ] W81 Changed product specifications
IX ] [ ] [ ] W82 Modified design or composition of product
[ X ] [ ] [ ] W83 Modified packaging
IX ] [ ] [ ] W89 Other product modifications (please explain)
Ix ] [ ] [ ] W99 Other (please explain)
Page 21 of 22

v r♦ vaav vvalaaal� SVl TTa VT1
INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
If yes, please attach a copy of your program plan
{
SECTION I m SLUG/SPILL PREVENT90H and WASTE MINiiyrIIZATION (continued)
5 Please check "current", "projected" or "N/A" for all codes below relating to your facility's wastewater discharge
N/A Current Projected Code Description
[ ] [ X ] [ ] W13 Improved maintenance scheduling, record keeping, or procedures
Ix ] [ ] [ ] W14 Changed production schedule to minimize equipment and feedstock changeovers
[ X ] [ ] [ ] W19 Other changes in operating practices (please explain)
[ ] [ X ] [
] W21
Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[ X ] [ ] [
] W22
Began to test outdated material — continue to use if still effective
[X ] [ ] [
] W23
Eliminated shelf -life requirements for stable materials
[X ] [ ] [
] W24
Instituted better labeling procedures
[ X ] [ ] [
] W25
Instituted clearinghouse to exchange materials that would otherwise be discarded
[ X ] [ ] [
] W29
Other changes in inventory control (please explain)
[ ]
[X ] [
] W31
Improved storage or stacking procedures
[ X1
[ ] [
] W32
Improved procedures for loading, unloading and transfer operations
[ ]
[ ] [
] W33
Installed overflow alarms, and/or automatic shutoff valves
[ ]
[ X ] [
] W34
Installed secondary containment
[ X ]
[ ] [
] W35
Installed vapor recovery systems
[ ]
[ X ] [
] W36
Implemented inspections or monitoring program of potential spill or leak sources
[ X ]
[ ] [
] W39
Other spill and leak prevention (please explain)
[ X ]
[ ] [
] W41
Increased purity of raw materials
[ X ]
[ ] [
] W42
Substituted raw materials
[ ]
[ X ] [
] W49
Other raw materials modifications (please explain) Changed alloy composition
[ ] [ X ] [
] W51
Instituted recirculation within a process
[ ] [ X1 [
] W52
Modified equipment, layout, and/or piping
[ X ] [ ] [
] W53
Use of different process catalyst
[ X1 [ ] [
] W54
Instituted better controls on operating bulk containers to minimize discarding of empty
containers
[ X1 [ ] [
] W55
Change from small volume containers to bulk containers to minimize discarding of
empty containers
[ ] [ X ] [
] W58
Other process modifications (please explain) The site has added equipment for a
process which will ramp -up in 2014
[ X ] [ ] [
] W59
Modified stripping/cleaning equipment
[ X1 [ ] [
] W60
Changed to mechanical stripping/cleaning devices (from solvents or other materials)
[ X] [ ] [
] W61
Changed to aqueous cleaners (from solvents or other materials)
Page 23 of 22

INDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION [I ® SLUGISPlLL PREVENTION and WASTE vmi NI IZATION (cont ued)
N/A
[ X]
[ X1
Current Projected Code
[ ] [ ] W62
[ ] [ ] W63
Description
Reduced the number of solvents used to make waste more amendable to recycling
Modified containment procedures for cleaning units
[ X1
[ X1
[ X]
[X ]
[ X ]
[ ] [ ] W64
[ ] [ ] W66
[ ] [ ] W67
[ ] [ ] W68
[ ] [ ] W71
Improved draining procedures
Modified or installed rinse systems
Improved rinse equipment design
Improved rinse equipment operation
Other cleaning and degreasing operation (please explain)
IX ]
[ X ]
[ ] [ ] W72
[ ] [ ] W73
Modified spray systems or equipment
Substituted coating materials used
[X ]
[X ]
[ X ]
[ ] [ ] W74
[ ] [ ] W75
[ ] [ ] W78
Improved application techniques
Changed from spray to other system
Other surface preparation and finishing (please explain)
IX ]
[ ]
[ ] [ ] W81
[ X ] [ ] W82
Changed product specifications
Modified design or composition of product
[X ]
[ X ]
[ ] [ ] W83
[ ] [ ] W89
Modified packaging
Other product modifications (please explain)
[ X1 [ ] [ ] W99 Other (please explain)
Page 24 of 22

OND USTRIAL USER WASTEWATER SURVEY AND DISCNrARGE fPERmrr APPLIG TION erdue Farms lUP#1026
SEC iOM 0 SLUG/SNL L IPREVEMT10M and WASTE MIMI NZA"j MM (continued)
5. Please check "current", "projected" or "NIA" for all codes below relating to your facility's wastewater discharge
N/A Current Projected Code Description
[ ] [ ] [ ] W13 Improved maintenance scheduling, record keeping, or piccedures
W14 Changed production schedule to minimize equipment and feedstock changeovers
[ ] [ ] [ ] W19 Other changes in operating practices (please explain)
[ ]
[x] [
j VV21
Instituted procedures to insure that materials do not stay in inventory beyond shelf life
[;<]
[ j [
J W22
Began to test outdated material — continue to use if still effective
W23
Eliminated shelf -life requirements for stable materials
VV24
Instituted better labeling procedures
VV25
Instituted clearinghouse to exchange materials that would otherwise be discarded
[ J
[ } [
] VV29
Other changes in inventory control (please explain)
[ ]]
[
] W31
Improved storage or stacking procedures
W32
Improved procedures for loading, unloading and transfer operations
[ ]
[] [
] W33
Installed overflow alarms, and/or automatic shutoff valves
W34
Installed secondary containment
[
[ ] [
] W35
Installed vapor recovery systems
[ }
[ ] [
} VV36
Implemented inspections or monitoring program of potential spill or leak sources
C 1
C } C
7 VV39
Other spill and leak prevention (please explain)
]
[ ] [
] W41
Increased purity of raw materials
[}
[ ] [
] W42
Substituted raw materials
W49 Other raw materials modifications (please explain)
P} [ ] [ ] W61 Instituted recirculation within a process
W52 Modified equipment, layout, and/or piping
W63 Use of different process catalyst
[ ] Ki [ J 054 Instituted better controls on operating bulk containers to minimize discarding of empty
containers
W55 Change from small volume contameis to bulk containers to minimize discarding of
empty containers
VV58 Other process modifications (please explain)
[�] [ j [ ] W59 Modified stripping/cleaning equipment
P] [ ] [ ] W60 Changed to mechanical stripping/cleaning devices (from solvents or other materials)
[ ] Ki [ } W61 Changed to aqueous cleaners (from solvents or other materials)
Page 20 of 22

9NDUSTRIAL USER WASTEWATER SURVEY AND DISCHARGE PERMIT APPLICATION
SECTION � m SLUG/SPILL PREVENTIOM and WASTE WHIMIMMATOON (contiis ued)
NIA
Current
Projected Code
Description
VV62
Reduced the number of solvents used to make waste more amendable to i ecycling
W63
Modified containment procedures for cleaning units
W64
Improved draining procedures
W66
Modified or Installed rinse systems
W67
Improved rinse equipment design
W68
Improved rinse equipment operation
[ ]
[ ]
[ ] W71
Other cleaning and degreasing operation (please explain)
[]
[ ]
[ ] W72
Modified spray systems or equipment
11
C l
[ 1 W73
Substituted coating materials used
[ }
[ } W74
Improved application techniques
[
L }
[ } W75
Changed from spray to other system
[ ]
L ]
[ ] W78
Other surface preparation and finishing (please explain)
[]
[ ]
[ ] W81
Changed product specifications
W82
Modified design or composition of product
W83
Modified packaging
C ]
C 1
[ 1 W89
Other product modifications (please explain)
[ ]
C ]
[ 1 W99
Other (please explain)
Page 21 of 22

Star America Kpi #1013
IINDUSTRIAL USER VVAs fl FWAu ER SURVEYAND DISCHARGE PERMIT A9'E'UGAG [QN
SECTM It — SLUGISNU PREVEMTEOM and WASTE d{/1HOZASf 110M (continued)
5. Please check "current", "projected" or "N/A' for all codes below relating to your facility's wastewater discharge.
NIA Current Projected Code Desci lotion
C I L X1 [ ] W13 Improved maintenance scheduling, record keeping, or procedures
LX I C I L ] W14 Changed production schedule to minimize equipment and feedstock changeovers
LX I L I L ] W19 Other changes in operating piactices (please explain)
LX I C l C
1 W21
Instituted procedures to insure that materials do not stay in inventory beyond shelf life
CX I L I [
j W22
Began to test outdated material — continue to use if still effective
LC I C I L ]
VV23
Eliminated shelf life requirements for stable materials
LX I L l L 1
W24
Instituted better labeling procedures
LX 1 L 7 L ]
W25
Instituted clearinghouse to exchange materials that would otherwise be discarded
CK I [ ] [ ]
W29
Other changes in inventory control (please explain)
7 L l L ]
W31
Improved storage or stacking procedures
CX l L l [ ]
W32
Improved procedures for loading, unloading and transfer operations
Ex ] [ ] [ j
W33
Installed overflow alarms, and/or automatic shutoff valves
f 7 L ] [ ]
W34
Installed secondary containment
7 L 1 [ ]
W35
Installed vapor recovery systems
l L ] [ ]
W36
Implemented inspections or monitoring program of potential spill or leak sources
L I IX I [ I
W39
Other spill and leak prevention (please explain)
written policy With annual -training
C I L I L I
W41
Increased purity of raw materials
Ix I C I L ]
W42
Substituted raw materials
[X ] [ ] [ ]
VV49
Other raw materials modifications (please explain)
LX I C 7 L ]
W51
Instituted recirculation within a process
Lx l C 1 L ]
W52
Modified equipment, layout, and/or piping
LX I L ] [ ]
W53
Use of different process catalyst
LX I C I [ ]
W54
Instituted better controls on operating bulk containers to minimize discarding of empty
containers
CX 7 L I L 1
W55
Change from small volume containers to bulk containers to minimize discarding of
empty containers
CX 7 C l [ ]
W58
Other process modifications (please explain)
LK I L 1 [ ]
W59
Modified stripping/cleaning equipment
Cx ] [ 1 [ ]
W60
Changed to mechanical stripping/cleaning devices (from solvents or other materials)
7 L 7 C ]
W61
Changed to aqueous cleaners (from solvents or other materials)
Page 20 of U

iNDIJS-FR1Ai Des Fg WAS$�WA'YFR �Ii�V -Y AND ®l8G64ARGr PERMIT APPUGATION
SP UGISPIL PREVEU5fi N and WASTE MiNiMV 7-ASii®N (continued)'
NIA Cun-ent prof_ e� Code Description
Cx] C ] L ]
W62 Reduced the number of solvents used to makeup {ste more amendable to recycling
L X ] C ] L ] W63 Modified containment procedures for cleaning
LX] C 1 L ]
W64 Improved draining procedures
LX 1 L ] L ] W66 Modified or installed rnse systems
LX ] C ] L ] W67 improved rinse equipment design
W68 improved rinse equipment operation
LX ] L ] L ]eration (please explain)
[X ] L 1 ` ] W71 other cleaning and degreasing op
Page 21 of 22
W72
Modified spray systems or equipment
LX ] C ]
L ]
W73
Substituted coating materials used
LX ] L ]
L ]
W74
improved application techniques
]
W75
L ]
Changed from spray to other system
(please explain)
CX ] L
W7a
other surface preparation and finishing
CX I C 7
C 1
other (please explain)
Page 21 of 22
W8q
Changed product specifications
CX ] L L
]
W82
composition of product
Modified design or comp
L
W83
Modified packaging
(please
Iexplain)
X
W89
other product modiications
X
W99
other (please explain)
Cx ] C ] L
]
Page 21 of 22

Siexacyo;!e IU -,P#1039
5,R2CTPGN � o 53LUGISPILL PREVEM790M and WASTE %qNh MUZATg(UN (cawfsneged)
N/A Current Proiecied Code ®escripflon
I C
L W62
Reduced the number of soivents used to make waste more amendable to recycling
W63
Modified containment procedures for cleaning units
f YJ
L I W64
improved draining procedures
W66
Modified or installed rinse systems
C 1 L
C ] W67
improved rinse equipment design:
W68
improved rinse equipment operation
C I L I
L W71
Other cleaning and degreasing operation (please expiain) �--
LI L 7
C W72
Modified spray systems or equipment
W73
Substituted coating mate, lals used
! l C
C ] W74
improved application techniques
L [
C W78
Changed from spray to other system
C
C W78
ether surface preparation and finishing (please explain)
C I W89 Changed product specifications
( ? I W82 Modified design or composition of product
IJV83 Modi ted packaging
W89 Other product modifications (please explain)
IYJ L I Ei I
1A199 Oiher (please explain)
Page;?1 of.92

d ®� ��i � V Ep WASTEWATER d ZH 9 illi a� � ��io � 5 �M DISC iAC GH4 PF ER 'T APFUCATION
SLUG18ML L PREV M IT9O)N and WASTEfio (
5, please check "current", "projected" or "NII" for all codes below ,ela ng Your facility's wastewater discharge.
N!a Current prof--e°ted C°de Description Procedures
l t l L ] W13 improved maintenance01 scheduling, record keeping, P"
� ) W14 Changed production schedule to minimize equipment and feedstock changeover
i C j W19 other changes in operating practices (please explain)
t] t t ]
Instituted p6c es to insure that materials do not stay in inventory beyond shelf life
W21
W22 Sagan to test ou?dated matellal – continue to use if still e`rfecfiive
(j
W23 Eliminated she[f4ife requirements for stable materials
W24 Instituted better labeling procedures
t 1 t
� W25 instituted clearinghouse to exchange materials that would otherwise be discarded
control (please explain) -
W29 other changes in Inventory
oved storage or stacking procedures
W31 1mP" operations
W32 improved procedures for loading, unloading and transfer
W3g Installed overilowaiarms, and/or automatic shutoff valves
W34 installed seconda:Y containment
Ws 35 Installed vapor recovery systems
program
of potential spill or Iealc sources 1
33g Implemented inspections or monitoring
explain) —.
Wag Other spill and leak prevention (P
i W41 Increased purity of rave materials
W42 Substituted raw materials
(please
t j W49 Other raw materials modifications
explain)
m
W51 Instituted recirculation within a process
Vd5Z Modified equiprnen`, layout, andlor piping
W53 Use of direrent process catalyst
[ 1 torating bulk containers to minimize discarding of empty
W54 Instituted better cortrols on op
t j t containers
t ) t 1
tainers to bulk minimize discarding of
W55 Change from small volume con
empty containers
t 7 W53 Other process modl ications (please explain)
tj t I t j
W69 Modified strippinglcl:;aning equipment
rom
W5Q Changed to mechanical strippinglc[eaning davit o heooaterial �s ar other materials
t 1 W61 Changed to aqueous cleaners (from solvents or
Page26of22

1"16 apter 9, PAR Guidance
:treatment Performance Summary (PPS)
1
2.
3.
4.
5.
6.
7.
8.
9.
10
11
12.
13.
14.
15.
16.
17.
Pretreatment Town Name: Water & Sewer Authority of Cabarrus County
"Primary" NPDES Number NC00 36269
or Non_Dlscharge Permit # if applicable =>
PAR begin Date, please enter 01/01/yy or 07/01/yy 3. => 01/01/17
PAR end Date, please enter 06/30/yy or 12/31/yy 4. => 12/31/17
Total number of SIUs, Includes CIUs 5. => 14
Number of CIUs 6. => 3
Enter the Higher Number, either (7a) or (7b) here => 0
7a. Number of SIUs not sampled by POTW 7a. => 0
7b Number of SIUs not Inspected by POTW 7b. => 0
Number of SIUs with no IUP, or with an expired IUP 8. => 0
Total Number of SIUs In SNC due to either IU Reporting violations or
IUP Limit violations To avoid double counting some SIUs
Enter ( 9a + 9b) - 9c here => 0
Enter the Number of SIUs in SNC for
9a. IU Reporting violations
9b. IUP Limit violations
9c. Both IU Reporting & Limit violations
Number of SIUs in SNC due to IU Reporting violations
that were not sampled or inspected by POTW
Number of SIUs in SNC due to violation of
Compliance Schedule due dates
Number NOW NNCs, AOs, or similar assesed to SIUs
Number Civil or Criminal Penalties assessed to SIUs
Number of SIUs included in public notice
Number of SIUs from which penalties collected
Total Amount of Civil Penalties Collected
Total Number of SIUs on a compliance schedule
Notes: AO Administrative Order
CIU Categorical Industrial User
CO Consent Order
IUP Industrial User Pretreatment Permit
NNC Notice of Non -Compliance
This Column
for office
use only
EPA
WENDS
PSSD
PSED
SNS
CNS
NOIN
NOCM
PSNC
9a. =>
0
MSNC
9b. =>
0
SNPS
9c. =>
0
SNC
10. =>
0
SNIN
11. =>
0
SSNC
12. =>
17
FENF
13. =>
13
JUDI
14. =>
0
SVPU
15. =>
7
IUPN
16. => $ 4900.00
17. =>
0
SOLS
NOV
Notice of Violation
PAR
Pretreatment Annual Report
POTW
Public Operated Treatment Works
SN
Significant Industrial User
SNC
Significant Non -Compliance, formerly RNC

r'16apter 9, PAR Guidance
.treatment Performance Summary (PPS)
1. Pretreatment Town Name Water & Sewer Authority of Cabarrus County
2. "Primary" NPDES Number NC00 81621 This for office Column
or Non Discharge Permit # if applicable => use only
EPA
WENDB
3. PAR begin Date, please enter 01/01/yy or 07/01/yy 3. => 01/01/17 PSSD
4. PAR end Date, please enter 06/30/yy or 12/31/yy 4. => 12/31/17 PSED
5. Total number of SIUs, includes CIUs 5. => 1 SIUs
6. Number of CIUs 6. => 0 CIUS
7. Enter the Higher Number, either (7a) or (7b) here => 0 NOIN
7a. Number of SIUs not sampled by POTW 7a. => 0
7b Number of SIUs not inspected by POTW 7b. => 0
8. Number of SIUs with no IUP, or with an expired IUP 8. => 0 NOCM
9. Total Number of SIUs in SNC due to either IU Reporting violations or
IUP Limit violations To avoid double counting some SIUs
Enter ( 9a + 9b) - 9c here => 1 PSNC
Enter the Number of SIUs in SNC for.
9a. IU Reporting violations 9a. => 0 MSNC
9b. IUP Limit violations 9b. => 1 SNPS
9c. Both IU Reporting & Limit violations 9c. => 0
10. Number of SIUs in SNC due to lU Reporting violations
that were not sampled or inspected by POTW 10. => 0 SNIN
11. Number of SIUs in SNC due to violation of 11. => 0 SSNC
Compliance Schedule due dates
12. Number NOVs, NNCs, AOs, or similar assesed to SIUs 12. => 2 FENF
13 Number Civil or Criminal Penalties assessed to SIUs 13. => 2 JUDI
14. Number of SIUs included in public notice 14. => 1 SVPU
15. Number of SIUs from which penalties collected 15. => 1 IUPN
16. Total Amount of Civil Penalties Collected 16. => $ 75000
17 Total Number of SIUs on a compliance schedule 17. => 0 SOCS
oot Notes: AO Admtmstratrve Order NOV Notice of Violation
CIU Categorical Industrial User PAR Pretreatment Annual Report
CO Consent Order POTW Public Operated Treatment Works
IUP Industrial User Pretreatment Permit SN Significant Industrial User
NNC Notice of Non -Compliance SNC Significant Non -Compliance, formerly RNC

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
PAR covers this calendar year =>
2017
Control Authority=Program=Town Name => WSACC
WWTP = Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => RRRWWTP
SILT = Significant Industrial User
SNC = Significant Non -Compliance
NPDES # => NCO036269
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
IUP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC? ( Yes / No)
for each 6 -month period.
Jan. - June
July - Dec.
NONE
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page.
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
PAR covers this calendar year => 2017
Control Authority--Program--Town Name => WSACC
WWTP = Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => MCWWTP
SIU = Significant Industrial User NPDES # _> NC0081621
SNC = Significant Non -Compliance
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
IUP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC? ( Yes / No )
for each 6 -month period.
Jan. - June
July - Dec.
2001
01
Intertape Polymer Corp.
TSS
Yes
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.

INDUSTRIAL DAI,-, �JMMARY FORM
WATER & SEWER AUTHORITY OF CABARRUS COUNTY
ROCKY RIVER REGIONAL WWTP
NPDES #NC0036269
1st 6months: January - June 2017
2nd 6months. July - December 2017
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
INDUSTRY: AMERICHEM
IUP #: 1028
PIPE #: 01
FLOW, mgd
BOD
NH3
COD
Arsenic
1 st 6 months 2nd 6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
6 6
8
8
8
8
0.021 0.018
62
72
178
171
NA NA
11
11
31
26
0 0
0
0
0
0
NA NA
0
0
0
0
TSS
NH3
Arsenic
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
8
8
8
8
4
4
23
29
0.71
1.12
0.0012
0.0012
4
4.35348
0.124
0.168
0.0002
0.0002
0
0
0
0
NA
NA
0
0
0
0
NA
NA
Cadmium
Chromium
Copper
1 st 6 months 2nd
6 months
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months
4
4
4
4
4
4
0.0012
0.0012
0.003
0.0022
0.066
0.062
0.0002
0.0002
0.0005
0.000
0.01
0.01
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 1 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months:
2nd 6months:
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _>
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _> A
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d)) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _> A
INDUSTRIAL DAI H oLJMMARY FORM
January - June 2017
July - December 2017
INDUSTRY: AMERICHEM
IUP #: 1028
PIPE #: 01
Lead
Mercury
Nickel
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
1
1
4
4
0.0012
0.0012
0.0001
0.0001
0.0037
0.0035
0.0002
0.0002
0.00002
0.0000
0.0006
0.0005
NA
NA
NA
NA
NA
NA
NA
NAI
NA
NAI
NA
NA
Selenium
Silver
Zinc
1 st 6 months 2nd
1 st 6 months 2nd
6 months 1 st
6 months 2nd 6 months
1 st 6 months 2nd
6 months
4
4
4
4
4
0.0025
0.0025
0.001
0.090
0.076
0.0004
0.0004
0.0000
0.016
0.011
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Beryllium
pH
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months
4
4
10
8
0.0012
0.0012
7.22
7.47
0.0002
0.0002
NA
NA
NA
NA
0
0
NA
NA
NA
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 2 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

WATER 8, cFWER AUTHORITY OF CABARRUS COUNTY
INDUSTRIAL DA" JMMARY FORM
ROCKY R L REGIONAL WWTP
NPDES #NC0036269
1 st 6months: January - June 2017
2nd 6months. July - December 2017
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => A
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
% violations, chronic SNC>=66% => i
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
% violations, chronic SNC>=66% => 1
% TRC violations, SNC >=33% =>
INDUSTRY: BFI WASTE SYSTEMS
IUP #: 1024
PIPE #: 01
FLOW, mgd
BOD
NH3
COD
Arsenic
1 st 6 months 2nd 6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
6 6
25
25
25
25
0.032 0.034
100
41
1178
1046
NA NA
27
12
314
297
0 0
0
0
0
0
NA NA
0
0
0
0
NA NA
0
0
0
0
NA NA
0
0
0
jo
TSS
NH3
Arsenic
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
25
25
25
25
6
9
148
95
333.38
157.26
1.07
0.3676
39
27
88.97
44.59
0.2856
0.1042
0
0
0
0
NA
NA
0
0
0
0
NA
NA
0
0
0
0
NA
NA
0
0
0
0
NA
NA
Cadmium
Chromium
Copper
1st 6months 2nd
6months
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months
9
9
9
9
9
9
0.0011
0.0011
0.0536
0.0505
0.02
0.005
0.0003
0.0003
0.014
0.014
0.01
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
01
0
01
0
* Average loading calculated using 1/2 BDL (Below Detection Level) TRC => Technical Review Criteria
IUP => Industrial User Permit lb/d => pounds per day
SNC => Significant Non -Compliance Page 1 of 2 mgd => million gallons per day

1st 6months:
2nd 6months:
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
% violations, chronic SNC>=66% _> i
F
C
% TRC violations, SNC >=33% _>
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _> A
% violations, chronic SNC>=66% _>
% TRC violations, SNC >=33% _>
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
% violations, chronic SNC>=66% _> i
% TRC violations, SNC >=33% _>
INDUSTRIAL DAl
January - June 2017
July - December 2017
JMMARY FORM
INDUSTRY: BFI WASTE SYSTEMS
IUP #: 1024
PIPE #: 01
Lead
Mercury
Nickel
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
9
9
2
2
9
9
0.0021
0.0012
0.0001
0.0001
0.157
0.1729
0.0006
0.0003
0.00003
0.0000
0.0419
0.0490
0
0
NA
NA
0
0
0
0
NA
NA
0
0
0
01
NA
NA
01
0
0
0
NA
NA
0
0
Zinc
Selenium
Silver
6 months 1 st
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
9
9
9
9
2
5
0.070
0.052
0.0027
0.0026
0.0019
0.0013
0.019
0.015
0.0007
0.0007
0.0005
0.0004
0
0
NA
NA
NA
NA
0
0
NA
NA
NA
NA
0
0
NA
NAI
NA
NA
01
0
NAI
NAI
NA
NA
Beryllium
pH
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months
5
5
35
30
0.0012
0.0012
8.23
8.13
0.0003
0.0003
NA
NA
NA
NA
0
0
NA
NA
NA
NA
NA
L=
NA
NA
NA
NAI
NA
NAI
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
lb/d => pounds per day
Page 2 of 2 mgd => million gallons per day

BFI WASTE SYSTEMS
PRIORITY POLLUTANT SCAN RESULTS
1/4/2017 and 1/20/17
Self -Monitoring
7/11/2017
Self -Monitoring
CONCENTRATION
COMPOUND
DETECTED
Antimony
0 224 mg/L
Bis(2-ethylhexyl)phthalate
55 ug/I
Acetone
7500 ug/I
Benzene
0 2 ug/I
1,4 -Dichlorobenzene
1 300 ug/I
Ethylbenzene
12 ug/I
Methyl Butyl Ketone (2-Hexanone)
13 ug/I
Methyl Ethyl Ketone (2-Butanone)
4200 ug/I
4-Methyl-2-pentanone (MIBK)
80 ug/I
Naphthalene
2.5 ug/I
m+p-Xylene
2 3 ug/I
o -Xylene
1 5 ug/I
Xylenes, total
3.8 ug/I
7/11/2017
Self -Monitoring
8/8/2017
RRRWWTP Monitoring
CONCENTRATION
COMPOUND DETECTED
Cyanide 0.028 mg/L
Acetone 34 ug/I
Bromomethane 15 ug/I
Chloromethane 21 ug/I
Endosulfan 1 1 7 ug/I
Page 3
CONCENTRATION
COMPOUND
DETECTED
Antimony
0.199 mg/L
Bis(2-ethylhexyl)phthalate
89 ug/I
Acetone
30 ug/I
Bromomethane
7 1 ug/I
Chloromethane
48 ug/I
Ethylbenzene
05 ug/I
Naphthalene
2.8 ug/I
8/8/2017
RRRWWTP Monitoring
CONCENTRATION
COMPOUND DETECTED
Cyanide 0.028 mg/L
Acetone 34 ug/I
Bromomethane 15 ug/I
Chloromethane 21 ug/I
Endosulfan 1 1 7 ug/I
Page 3

INDUSTRIAL DKK H �0MMARY FORM
WATER & SEWER AUTHORITY OF CABARRUS COUNTY
ROCKY RIVER REGIONAL WWTP
NPDES #NC0036269 INDUSTRY: CAROLINAS HEALTHCARE SYSTEM NORTHEAST
1 st 6months- January - June 2017 IUP #: 1010
2nd 6months: July - December 2017 PIPE #: 01
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
FLOW, mgd
BOD
NH3
COD
Arsenic
1 st 6 months 2nd 6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
6 6
8
8
8
8
0.036 0.038
538
499
1147
1057
NA NA
162
158
344
335
0 0
0
0
0
0
0 0
0
0
0
0
TSS
NH3
Arsenic
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
8
8
8
8
4
4
585
470
32.980
28.33
0.0012
0.0012
176
149
9.90
8.98
0.0004
0.0004
0
0
0
0
NA
NA
0
0
0
0
NA
NA
Cadmium
Chromium
Copper
1 st 6 months 2nd
6 months
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months
4
4
4
4
4
0.0012
4
0.001
0.0021
0.16
0.173
0.0004
0.0012
0.0004
0.0007
0.05
0.05
NAI
NA
NA
NA
NAI
NA
NAI
NA
NA
NA
NAI
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 1 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd. => million gallons per day

1 st 6months:
2nd 6months:
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _>
% violations, chronic SNC>=66% _> _>
R
% TRC violations, SNC >=33% _>
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
INDUSTRIAL DAI H avMMARY FORM
INDUSTRY: CAROLINAS HEALTHCARE SYSTEM NORTHEAST
January - June 2017 IUP #: 1010
July - December 2017 PIPE #: 01
Lead
Mercury
Nickel
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
1
1
4
4
0.0024
0.0205
0.0001
0.0001
0.0045
0.0046
0.0007
0.0065
0.00003
0.0000
0.0014
0.0015
NA
NA
NA
NA
NA
NA
NA
NAI
NA
NAI
NA
NA
Selenium
Silver
Zinc
6 months 1 st
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
4
0.0012
6.74
7.41
4
0.0004
0.0062
NA
NA
NA
0.213
0
0.0019
0.0000
0.0000
0.0000
0.064
0.000
NAI
NA
NA
NA
NA
NA
NAI
NA
NA
NA
NA
NA
Beryllium
pH
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months
4
4
12
11
0.0012
0.0012
6.74
7.41
0.0004
0.0004
NA
NA
NA
NA
0
0
]� NA I
NAI
NA
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 2 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

INDUSTRIAL DAl„ oJMMARY FORM
WATER & SEWER AUTHORITY OF CABARRUS COUNTY
ROCKY RIVER REGIONAL WWTP
NPDES #NC0036269 INDUSTRY: CAROLINAS HEALTHCARE SYSTEM NORTHEAST
1 st 6months: January - June 2017 IUP #: 1010
2nd 6months. July - December 2017 PIPE #: 02
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) =>
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% => A
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
FLOW, mgd
BOD
NH3
COD
Arsenic
1 st 6 months 2nd 6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
6 6
8
8
8
8
0.045 0.052
129
188
439
454
NA NA
48
82
165
197
0 0
0
0
0
12.5
NA NA
0
0
0
0
TSS
NH3
Arsenic
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
8
8
8
8
4
4
149
236
17.71
16.39
0.0012
0.0012
56
102
6.65
7.11
0.0005
0.0005
0
25
0
0
NA
NA
0
12.5
0
0
NA
NA
Cadmium
Chromium
Copper
1 st 6 months 2nd
6 months
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months
4
4
4
4
4
4
0.0012
0.0012
0.002
0.0018
0.19
0.199
0.0005
0.0005
0.001
0.0008
0.07
0.09
NAI
NA
NA
NA
NA
NA
NAI
NA
NA
NA
NA
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 1 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

INDUSTRIAL DAIh o JMMARY FORM
INDUSTRY: CAROLINAS HEALTHCARE SYSTEM NORTHEAST
1 st 6months: January - June 2017 1UP #: 1010
2nd 6months: July - December 2017 PIPE #: 02
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) =>
% violations, chronic SNC>=66% => >
A
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => A
Lead
Mercury
Nickel
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
1
1
4
4
0.797
0.0815
0.0001
0.0001
0.0031
0.0017
0.2991
0.0353
0.00004
0.0000
0.0012
0.0007
NA
NA
NA
NA
NA
NA
NA
NAI
NA
NAI
NA
NA
Selenium
Silver
Zinc
6 months 1 st
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
4
4
6.82
7.6
4
4
0.0062
0.0025
NA
NA
0.171
0.054
0.002
0.001
0.000
0.000
0.0642
0.0234
NA
NA
NA
NA
NAI
NA
NA
NA
NA
NA
NAI
NA
Beryllium
pH
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months
4
4
11
15
0.00
0.0012
6.82
7.6
0.000
0.001
NA
NA
NA
NA
0j
0
NA
NA
NAI
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 2 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

WATER & SEWER AUTHORITY OF CABARRUS COUNTY
ROCKY RIVER REGIONAL WWTP
NPDES #NC0036269
1 st 6months: January - June 2017
2nd 6months: July - December 2017
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
INDUSTRIAL DAl H atJMMARY FORM
INDUSTRY: Charlotte -Mecklenburg Utilities
IUP #: 1031
PIPE #: 01
FLOW, mgd
BOD
COD
1 st 6 months 2nd 6 months 1 st
6 months 2nd 6 months
1 st 6 months 2nd 6 months
6 6
4
4
0.603 0.594
244
586
NA NA
1227
2947
0 0
NA
NA
NA NA
NA
NA
TSS
NH3
Arsenic
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
4
4
4
191
32.18
0.0012
961
161.83
0.0060
NA
NA
NA
NA
NA
NA
Cadmium
Chromium
Copper
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
4
4
4
0.0012
0.0012
0.012
0.0060
0.0060
0.060
NAI
NA
NA
NAI
NA
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 1 of 16
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months: January - June 2017
2nd 6months: July - December 2017
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _> A
INDUSTRIAL DKi H stJMMARY FORM
INDUSTRY: Charlotte -Mecklenburg Utilities
IUP #: 1031
PIPE #: 01
Lead
Mercury
Nickel
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
4
1
4
0.0012
0.0001
0.0012
0.0060
0.0005
0.0060
NA
NA
NA
NA
NA
NA
Selenium
Beryllium
Zinc
1st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
4
4
4
0.0025
0.0012
0.131
0.0126
0.0060
0.659
NA
NA
NA
NA
NA
NA
pH
1 st 6 months 2nd 6 months
5
6.97
NA
0
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 2 of 16
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months: January - June 2016
2nd 6months: July - December 2016
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
INDUSTRIAL DKiH atJMMARY FORM
INDUSTRY: Charlotte -Mecklenburg Utilities
IUP #: 1031
PIPE #: 02
FLOW, mgd
BOD
COD
1 st 6 months 2nd 6 months 1 st
6 months 2nd 6 months
1 st 6 months 2nd 6 months
6 6
4
4
0.132 0.134
202
481
NA NA
222
530
0 0
NA
NA
NA NA
NA
NA
TSS
NH3
Arsenic
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
4
4
4
140
25.15
0.0012
154
27.69
0.0013
NA
NA
NA
NA
NA
NA
Cadmium
Chromium
Copper
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
4
4
4
0.0012
0.0012
0.009
0.0013
0.0013
0.010
NA
NA
NA
NA
NA
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 3 of 16
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months: January - June 2016
2nd 6months: July - December 2016
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _>
% violations, chronic SNC>=66% _>
% TRC violations, SNC >=33% _>
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
INDUSTRIAL DAI H �LJMMARY FORM
INDUSTRY. Charlotte -Mecklenburg Utilities
IUP #: 1031
PIPE #: 02
Lead
Mercury
Nickel
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
4
1
4
0.0012
0.0001
0.0012
0.0060
0.0005
0.0060
NA
NA
NA
NA
NA
NA
Selenium
Beryllium
Zinc
1st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
4
3
4
0.0025
0.0012
0.083
0.0028
0.001
0.091
NA
NA
NA
NA
NA
NA
pH
1 st 6 months 2nd 6 months
7
6.92
NA
0
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 4 of 16
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months: January - June 2016
2nd 6months. July - December 2016
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
INDUSTRIAL DA) H SUMMARY FORM
INDUSTRY: Charlotte -Mecklenburg Utilities
IUP #: 1031
PIPE #: 03
FLOW, mgd
BOD
COD
1 st 6 months 2nd 6 months 1 st
6 months 2nd 6 months
1 st 6 months 2nd 6 months
6 6
4
4
0.432 0.45
208
407
NA NA
749
1466
0 0
NA
NA
NA NA
NA
NA
TSS
NH3
Arsenic
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
4
4
4
223
30.73
0.0012
803
110.72
0.0043
NA
NA
NA
NA
NA
NA
Cadmium
Chromium
Copper
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
4
4
4
0.0012
0.0012
0.026
0.0043
0.0043
0.094
NA
NA
NA
NA
NA
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 5 of 16
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1st 6months. January - June 2016
2nd 6months• July - December 2016
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
INDUSTRIAL DA) H SUMMARY FORM
INDUSTRY: Charlotte -Mecklenburg Utilities
IUP #: 1031
PIPE #: 03
Lead
Mercury
Nickel
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
4
4
4
0.0012
0.0012
0.0012
0.0043
0.0043
0.0043
NA
NA
NA
NA
NA
NA
Selenium
Beryllium
Zinc
1st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months
4
4
4
0.0025
0.0012
0.125
0.0090
0.004
0.450
NA
NA
NA
NA
NA
NA
pH
1 st 6 months 2nd 6 months
Total # of samples => 5
6 -month Average (mg/1) _> 7.27
Average Loading (lb/d) _> NA
% violations, chronic SNC>=66% _> 0
% TRC violations, SNC >=33% _> NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 6 of 16
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months: January - June 2016
2nd 6months: July - December 2016
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
INDUSTRIAL DAI H SUMMARY FORM
INDUSTRY: Charlotte -Mecklenburg Utilities
IUP #: 1031
PIPE #: 04
FLOW, mgd
BOD
COD
1 st 6 months 2nd 6 months 1 st
6 months 2nd 6 months 1 st
6 months 2nd 6 months
6 6
4
4
0.156 0.140
245
532
NA NA
286
621
0 0
NA
NA
NA NA
NA
NA
TSS
NH3
Arsenic
1 st 6 months 2nd 6 months 1 st
6 months 2nd 6 months 1 st
6 months 2nd 6 months
4
4
4
174
33.33
0.0012
203
38.92
0.0014
NA
NA
NA
NA
NA
NA
Cadmium
Chromium
Copper
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months 1 st
6 months 2nd 6 months
4
4
4
0.0012
0.0012
0.021
0.0014
0.0014
0.025
NA
NA
NA
NA
NA
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 7 of 16
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months: January - June 2016
2nd 6months- July - December 2016
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _> A
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
INDUSTRIAL DA) H SUMMARY FORM
INDUSTRY: Charlotte -Mecklenburg Utilities
IUP #: 1031
PIPE #: 04
Lead
Mercury
Nickel
1 st 6 months 2nd 6 months 1 st
6 months 2nd 6 months 1 st
6 months 2nd 6 months
4
1
4
0.0012
0.0001
0.0017
0.0014
0.0001
0.0020
NA
NA
NA
NA
NA
NA
Zinc
Selenium
Beryllium
1st 6months 2nd 6months 1st
6months 2nd 6months 1st
6months 2nd 6months
4
4
4
0.105
0.0025
0.0012
0.123
0.0029
0.0014
NA
NA
NA
NA
NA
NA
pH
1 st 6 months 2nd 6 months
Total # of samples => 5
6 -month Average (mg/1) _> 7.99
Average Loading (lb/d) _> NA
% violations, chronic SNC>=66% _> 0
% TRC violations, SNC >=33% _> NA
* Averages calculated using 1/2 BDL (Below Detection Level)
ATP => Industrial User Permit
SNC => Significant Non -Compliance
Page 8 of 16
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months: January - June 2016
2nd 6months: July - December 2016
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) =>
% violations, chronic SNC>=66% => A
% TRC violations, SNC >=33% =>
INDUSTRIAL DAI H aL)MMARY FORM
INDUSTRY: Charlotte -Mecklenburg Utilities
IJP #: 1031
PIPE #: 05
FLOW, mgd
BOD
NH3
COD
Arsenic
1 st 6 months 2nd 6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
6 6
4
4
4
4
1.118 1.090
276
314
718
717
NA NA
2573
2854
6695
6518
0 0
0
0
0
0
NA NA
0
0
0
0
TSS
NH3
Arsenic
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
4
8
4
4
4
4
269
351
40.25
38.03
0.0012
0.0012
1353
3191
375.30
345.72
0.0112
0.0109
0j
12.5
0
0
NA
NA
01
0
0
0
NA
NA
Cadmium
Chromium
Copper
1 st 6 months 2nd
6 months
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months
4
4
4
4
4
4
0.0012
0.0012
0.0012
0.0012
0.023
0.029
0.0112
0.0109
0.0112
0.011
0.214
0.264
NA
NA
NA
NA
NAI
NA
NA
NA
NA
NA
NAI
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 9 of 16
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months: January - June 2016
2nd 6months: July - December 2016
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _> A
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _> A
INDUSTRIAL DA7i A aLJMMARY FORM
INDUSTRY: Charlotte -Mecklenburg Utilities
IUP #: 1031
PIPE #: 05
Lead
Mercury
6 months
Nickel
5
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
4
4
1
1
4
4
0.0012
0.0012
0.0001
0.0001
0.0025
0.0029
0.0112
0.0109
0.0009
0.0009
0.0233
0.0264
NAI
NA
NA
NA
NA
NA
NAI
NA
NA
NA
NA
NA
Selenium
Beryllium
6 months
Zinc
5
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
4
4
4
4
4
4
0.0025
0.0025
0.0012
0.0012
0.157
0.174
0.0233
0.0227
0.0112
0.0109
1.464
1.582
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
pH
1 st 6 months 2nd
6 months
5
5
7.14
7.39
NA
NA
0
0
NA
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 10 of 16
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1st 6months: January - June 2016
2nd 6mnnths: July - December 2016
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => A
INDUSTRIAL DA -1 A b JMMARY FORM
INDUSTRY: Charlotte -Mecklenburg Utilities
IUP #: 1031
PIPE #: 06
FLOW, mgd
BOD
COD
1 st 6 months 2nd 6 months 1 st
6 months 2nd 6 months 1 st
6 months 2nd 6 months
6 6
4
4
0.082 0.072
259
704
NA NA
156
423
0 0
NA
NA
NA NA
NA
NA
TSS
NH3
Arsenic
1 st 6 months 2nd 6 months 1 st
6 months 2nd 6 months 1 st
6 months 2nd 6 months
4
4
4
302
41.75
0.0012
181
25.07
0.0007
NA
NA
NA
NA
NA
NA
Cadmium
Chromium
Copper
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months 1 st
6 months 2nd 6 months
4
4
4
0.0012
0.0012
0.018
0.0007
0.0007
0.011
NA
NA
NA
NA
NA
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 11 of 16
TRC => Technical Review Criteria
lb/d => pounds per day
mgd. => million gallons per day

1 st 6months: January - June 2016
2nd 6months• July - December 2016
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
INDUSTRIAL DA i A SUMMARY FORM
INDUSTRY: Charlotte -Mecklenburg Utilities
IUP #: 1031
PIPE #: 06
Lead
Mercury
Nickel
1 st 6 months 2nd 6 months 1 st
6 months 2nd 6 months 1 st
6 months 2nd 6 months
4
1
4
0.0012
0.0001
0.0028
0.0007
0.0001
0.0017
NA
NA
NA
NA
NA
NA
Zinc
Selenium
Beryllium
1 st 6 months 2nd 6 months 1 st
6 months 2nd 6 months 1 st
6 months 2nd 6 months
4
4
4
0.132
0.0025
0.0012
0.079
0.0015
0.0007
NA
NA
NA
NA
NA
NA
pH
1 st 6 months 2nd 6 months
5
7.74
NA
0
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 12 of 16
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1st 6months: January - June 2016
2nd 6months: July - December 2016
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
INDUSTRIAL DAI A SUMMARY FORM
INDUSTRY: Charlotte -Mecklenburg Utilities
IUP #: 1031
PIPE #: 07
FLOW, mgd
BOD
COD
1 st 6 months 2nd 6 months 1 st
6 months 2nd 6 months 1 st
6 months 2nd 6 months
6 6
4
- 4
1.034 0.922
258
594
NA NA
1984
4568
0 0
NA
NA
NA NA
NA
NA
TSS
NH3
Arsenic
1 st 6 months 2nd 6 months 1 st
6 months 2nd 6 months 1 st
6 months 2nd 6 months
4
4
4
242
34.58
0.0012
1861
265.90
0.0092
NA
NA
NA
NA
NA
NA
Cadmium
Chromium
Copper
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months 1 st
6 months 2nd 6 months
4
4
4
0.0012
0.0012
0.02
0.0092
0.0092
0.154
NA
NA
NA
NA
NA
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 13 of 16
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months: January - June 2016
2nd 6months: July - December 2016
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
R
% TRC violations, SNC >=33% _>
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _> °
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
INDUSTRIAL DA71 A SUMMARY FORM
INDUSTRY: Charlotte -Mecklenburg Utilities
IUP #: 1031
PIPE #: 07
Lead
Mercury
Nickel
1 st 6 months 2nd 6 months 1 st
6 months 2nd 6 months 1 st
6 months 2nd 6 months
4
1
4
0.0012
0.0001
0.0012
0.0092
0.0008
0.0092
NA
NA
NA
NA
NA
NA
Zinc
Selenium
Beryllium
1 st 6 months 2nd 6 months 1 st
6 months 2nd 6 months 1 st
6 months 2nd 6 months
4
4
4
0.112
0.0025
0.0012
0.861
0.0192
0.0092
NA
NA
NA
NA
NA
NA
pH
1 st 6 months 2nd 6 months
5
7.86
NA
0
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 14 of 16
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1st 6months: January - June 2016
2nd 6months: July - December 2016
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => A
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => A
INDUSTRIAL DAI A SUMMARY FORM
INDUSTRY: Charlotte -Mecklenburg Utilities
IUP #: 1031
PIPE #: 08
FLOW, mgd
BOD
COD
1 st 6 months 2nd 6 months 1 st
6 months 2nd 6 months 1 st
6 months 2nd 6 months
6 6
4
4
0.333 0.316
373
737
NA NA
983
1942
0 0
NA
NA
NA NA
NA
NA
TSS
NH3
Arsenic
1 st 6 months 2nd 6 months 1 st
6 months 2nd 6 months 1 st
6 months 2nd 6 months
4
4
4
257
54.03
0.0012
677
142.39
0.0032
NA
NA
NA
NA
NA
NA
Cadmium
Chromium
Copper
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months 1 st
6 months 2nd 6 months
4
4
4
0.0012
0.0016
0.023
0.0032
0.004
0.061
NA
NA
NA
NA
NA
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 15 of 16
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1st 6months- January - June 2016
2nd 6months. July - December 2016
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _>
% violations, chronic SNC>=66% _>
% TRC violations, SNC >=33% _> A
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _> A
INDUSTRIAL DATA SUMMARY FORM
INDUSTRY: Charlotte -Mecklenburg Utilities
IUP #: 1031
PIPE #: 08
Lead
Mercury
Nickel
1 st 6 months 2nd 6 months 1 st
6 months 2nd 6 months 1 st
6 months 2nd 6 months
4
1
4
0.0012
0.0001
0.0021
0.0032
0.0003
0.0055
NA
NA
NA
NA
NA
NA
Zinc
Selenium
Beryllium
1 st 6 months 2nd 6 months 1 st
6 months 2nd 6 months 1 st
6 months 2nd 6 months
4
4
4
0.178
0.0025
0.0012
0.469
0.0066
0.0032
NA
NA
NA
NA
NA
NA
pH
1 st 6 months 2nd 6 months
7
7.7
NA
0
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 16 of 16
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

WATER & QPWER AUTHORITY OF CABARRUS COUNTY
INDUSTRIAL DA
ROCKY P Z REGIONAL W WTP
NPDES #NC0036269
1 st 6months. January - June 2017
2nd 6months: July - December 2017
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
% violations, chronic SNC>=66% => F
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) =>
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
% violations, chronic SNC>=66% => s
% TRC violations, SNC >=33% =>
UMMARY FORM
INDUSTRY: CITY OF CONCORD
IUP #. 1032
PIPE #: 01
FLOW, mgd
BOD
NH3
COD
Arsenic
1 st 6 months 2nd 6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
6 6
8
8
8
8
0.141 0.126
69
18
790
1216
NA NA
81
19
929
1278
0 0
NA
NA
NA
NA
NA NA
NA
NA
NA
NA
NA NA
NA
NA
NA
NA
NAI NA
NAI
NA
NAI
NA
TSS
NH3
Arsenic
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
176
179
8
8
8
4
1550
1868
0.14
0.08
0.0119
0.0142
1823
1963
0.16
0.08
0.0140
0.0149
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NAI
NA
NA
NAI
NA
NA
NA
NA
NA
Cadmium
Chromium
Copper
1st 6months 2nd
6months
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months
8
4
8
4
8
4
0.0012
0.0012
0.1413
0.1436
0.071
0.046
0.0014
0.0013
0.1662
0.1509
0.083
0.048
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NAI
NA
NAI
NA
NA
NAI
NAI
NAI
NAI
NAI
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 1 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1st 6months:
2nd 6months-
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
% violations, chronic SNC>=66% => i
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) =>
• violations, chronic SNC>=66% => =
% TRC violations, SNC >=33% => A
• violations, chronic SNC>=66% => 9
0
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
% violations, chronic SNC>=66% => F
% TRC violations, SNC >=33% =>
INDUSTRIAL DX
January - June 2017
July - December 2017
JMMARY FORM
INDUSTRY: CITY OF CONCORD
IUP #: 1032
PIPE #: 01
Lead
Mercury
Nickel
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
4
1
1
8
4
0.0229
0.0065
0.0001
0.0001
0.0189
0.009
0.0269
0.0068
0.0001
0.0001
0.0222
0.0095
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NAI
NA
NAI
NA
Selenium
Zinc
6 months
Beryllium
10
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
8
4
8
4
6
4
0.0053
0.0025
0.0750
0.0370
0.001
0.001
0.0062
0.0026
0.0882
0.0389
0.001
0.001
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
_NAj
NAI
NA
NA
NA
NA
pH
1 st 6 months 2nd
6 months
4
10
7.22
7.08
NA
NA
0
0
NA
NA
NA
NA
NA
NA
* Averages calculated using 1/2 BDL (Below Detection Level) TRC => Technical Review Criteria
IUP => Industrial User Permit lb/d => pounds per day
SNC => Significant Non -Compliance Page 2 of 2 mgd => million gallons per day

WATER 8• QrI VER AUTHORITY OF CABARRUS COUNTY
INDUSTRIAL DA"
ROCKY R t REGIONAL WWTP
NPDES #NC0036269
1 st 6months: January - June 2017
2nd 6months: July - December 2017
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => °
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
JMMARY FORM
INDUSTRY: EI INC.
IUP #: 1040
PIPE #: 01
FLOW, mgd
BOD
NH3
COD
Arsenic
1 st 6 months 2nd 6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
6 6
8
8
8
8
0.003 0.003
3641
2985
10801
5320
NA NA
91
75
270
133
0 0
NA
0
NA
0
NA NA
NA
0
NA
0
NA NA
NA
01
NA
0
NAI NA
NA
01
NAI
0
TSS
NH3
Arsenic
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
8
8
8
8
4
14
641
64
0.55
0.26
0.0012
0.0012
16
1.60128
0.01
0.01
0.0000
0.0000
NA
0
NA
0
NA
NA
NA
0
NA
0
NA
NA
NA
01
NA
01
NA
NA
NAI
01
NA
01
NA
NA
Cadmium
Chromium
Copper
1 st 6 months 2nd
6 months
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months
4
14
4
14
4
14
0.0012
0.0012
0.0035
0.0104
0.189
0.070
0.0000
0.0000
0.0001
0.0003
0.005
0.002
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NAI
NA
NAI
NA
NA
NA
NAI
NA
NAI
NA
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 1 of 3
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months
2nd 6months:
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
% violations, chronic SNC>=66% _> r
% TRC violations, SNC >=33% _>
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
% violations, chronic SNC>=66% _> i
% TRC violations, SNC >=33% _> >
INDUSTRIAL DX
January - June 2017
July - December 2017
JMMARYFORM
INDUSTRY: EI INC.
IUP #: 1040
PIPE #: 01
Lead
Mercury
Nickel
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
14
1
1
4
14
0.0056
0.0026
0.0001
0.0001
0.0039
0.0138
0.0001
0.0001
0.0000
0.0000
0.0001
0.0003
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NAI
NA
NA
NA
NA
NA
Zinc
pH
Selenium
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
4
14
5
8
4
14
37.040
122.050
7.13
6.93
0.0033
0.0025
0.927
3.054
NA
NA
0.0001
0.0001
NA
14.3
0
0
NA
NA
NA
14.3
NA
NA
NA
NA
NA
25
NA
NAI
NA
NA
NAI
25
NA
NAI
NAI
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 2 of 3
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months:
2nd 6months:
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _> A
% violations, chronic SNC>=66% _> r
% TRC violations, SNC >=33% _>
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
% violations, chronic SNC>=66% _>
% TRC violations, SNC >=33% _>
INDUSTRIAL DA
January - June 2017
July - December 2017
JMMARY FORM
INDUSTRY: EI INC.
IUP #: 1040
PIPE #: 01
Acetone
N -Amyl Acetate
Ethyl Acetate
6 months 2nd 6 months
1 st 6 months 2nd
6 months 1 st
6 months 2nd 6 months 1 st
6 months 2nd 6 months
8
8
8
8
8
8
3.475
2.914
0.169
0.194
0.169
0.194
0.087
0.073
0.004
0.005
0.004
0.005
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
01
0
01
0
01
0
Isopropyl Acetate
Methylene Chloride
1 st 6 months 2nd 6 months 1 st
6 months 2nd 6 months
8
8
8
8
0.169
0.197
0.084
0.109
0.004
0.005
0.002
0.003
0
0
0
0
0
0
0
0
0
0
0
0
01
0
0
0
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 3 of 3
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

WATER & SEWER AUTHORITY OF CABARRUS COUNTY
ROCKY RIVER REGIONAL WWTP
NPDES #NC0036269
I st 6months:
2nd 6months:
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => A
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
INDUSTRIAL DA'i A SiJMMARY FORM
January - June 2017
July - December 2017
INDUSTRY: HEIQ CHEM-TEX
IUP #: 1034
PIPE #: 01
FLOW, mgd
BOD
NH3
COD
Arsenic
1 st 6 months 2nd 6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
6 6
8
8
8
8
0.004 0.002
587
683
1636
1536
NA NA
20
11
55
26
0 0
0
0
0
0
NA NA
0
0
0
0
TSS
NH3
Arsenic
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
8
8
8
8
8
8
223
75
11.93
15.68
0.0028
0.0012
7
1
0.40
0.26
0.0001
0.0000
0
0
0
0
NA
NA
0
0
0
0
NA
NA
Cadmium
Chromium
Copper
1 st 6 months 2nd
6 months
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months
8
8
8
8
8
8
0.0028
0.0012
0.0040
0.0039
0.045
0.036
0.0001
0.0000
0.0001
0.0001
0.002
0.001
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 1 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1st 6months:
2nd 6months:
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
R
% TRC violations, SNC >=33% _>
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _> A
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
INDUSTRIAL DA'i A SUMMARY FORM
January - June 2017
July - December 2017
INDUSTRY: HEIQ CHEM-TEX
IUP #: 1034
PIPE #: 01
Lead
Mercury
1 st 6 months 2nd
Nickel
6 months 2nd 6 months
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
8
8
1
1
8
8
0.0028
0.0016
0.0001
0.0001
0.0043
0.0027
0.0001
0.0000
0.0000
0.0000
0.0001
0.0000
NAI
NA
NA
NA
NA
NA
NAI
NA
NA
NA
NA
NA
Selenium
Beryllium
1 st 6 months 2nd
Zinc
6 months 2nd 6 months
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
8
8
8
4
8
8
0.0056
0.0025
0.0028
0.0012
1.335
0.575
0.0002
0.0000
0.0000
0.0000
0.045
0.010
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
pH
Temperature
1 st 6 months 2nd
6 months 1 st
6 months 2nd 6 months
9
10
181 155
7.26
8.19
96.03 88.75
NA
NA
NA NA
01
0
0 0
NAI
NA
NA NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 2 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

WATER 1 VER AUTHORITY OF CABARRUS COUNTY INDUSTRIAL DA
ROCKY Iu v hk REGIONAL W WTP
NPDES #NC0036269
1 st 6months: January - June 2017
2nd 6months: July - December 2017
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) =>
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
% violations, chronic SNC>=66% =>
0
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
% violations, chronic SNC>=66% => i
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) =>
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% => °
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
SUMMARY FORM
INDUSTRY: HERITAGE -CRYSTAL CLEAN
IUP #: 1030
PIPE #: 01
FLOW, mgd
BOD
NH3
COD
Arsenic
1 st 6 months 2nd 6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
6 6
23
24
24
24
0.044 0.041
9073
10467
22448
23802
NA NA
3329
3579
8238
8139
0 0
0
4.2
0
0
NA NA
0
0
0
0
NA NA
0
16.7
0
0
L_NAj NA
01
0
01
0
TSS
NH3
Arsenic
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
24
24
32
28
8
4
47
105
86.48
89.85
0.0096
0.0058
17
36
31.73
30.72
0.0035
0.0020
0
12.5
0
0
NA
NA
0
4.2
0
0
NA
NA
0
16.7
0
0
NA
NA
01
16.7
01
0
NAI
NA
Cadmium
Mercury
Nickel
1 st 6 months 2nd
6 months
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months
8
8
1
1
8
8
0.0015
0.0014
0.0001
0.0001
0.4695
0.7205
0.0006
0.0005
0.0000
0.0000
0.1723
0.2464
NA
NA
NA
NA
0
0
NA
NA
NA
NA
0
0
NA
NA
NA
NAI
0
0
NAI
NA
NAI
NA
0
0
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 1 of 3
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1st 6months-
2nd 6months:
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _>
% violations, chronic SNC>=66% _>
% TRC violations, SNC >=33% _> A
% violations, chronic SNC>=66% _> :>
C
% TRC violations, SNC >=33% _>
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _>
% violations, chronic SNC>=66% _>
% TRC violations, SNC >=33% _> A
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _> i
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _> A
% violations, chronic SNC>=66% _> >
A
% TRC violations, SNC >=33% _>
INDUSTRIAL DA -
January - June 2017
July - December 2017
UMMARY FORM
INDUSTRY: HERITAGE -CRYSTAL CLEAN
AJP #: 1030
PIPE #: 01
Chromium
Carbazole
Cobalt
Fluoranthene
Copper
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months 2nd 6 months
8
8
8
12
8 8
0.0044
0.0093
0.233
0.106
0.048 0.067
0.0016
0.0032
0.086
0.036
0.018 0.023
0
0
0
0
0 0
0
0
0
0
0 0
0
0
0
0
0 0
01
0
01
0
01 0
Lead
Carbazole
Tin
Fluoranthene
Zinc
1st 6 months 2nd
1st 6 months 2nd
6 months 1st
6 months 2nd
6 months 1st
6 months 2nd
6 months
8
8
8
12
8
8
0.0057
0.032
0.013
0.028
0.154
0.218
0.0021
0.0109
0.005
0.010
0.057
0.075
0
0
0
0
0
0
0
0
0
0
0
0
0
01
0
01
0
0
01
01
01
01
01
0
Bis(2-ethylhexyl)phthalate
Carbazole
Fluoranthene
1st 6 months 2nd
6 months 1st
6 months 2nd
6 months 1st
6 months 2nd 6 months
8
12
8
12
8
12
0.025
0.146
0.025
0.153
0.138
0.151
0.009
0.050
0.009
0.052
0.051
0.052
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
01
0
0
01
0
01
01
0
0
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 2 of 3
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months:
2nd 6months:
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) =>
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% => A
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) =>
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% => A
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
INDUSTRIAL DAI, 'JMMARY FORM
January - June 2017
July - December 2017
INDUSTRY: HERITAGE -CRYSTAL CLEAN
IUP #: 1030
PIPE #: 01
n-Decane
n-Octadecane
pH
Beryllium
1 st 6 months 2nd
6 months 1 st
6 months 2nd 6 months 1 st
6 months 2nd
6 months
8
12
8 12
31
28
0.075
0.413
0.075 0.413
9.26
9.51
0.028
0.141
0.028 0.141
NA
NA
0
0
0 0
0
3.7
0
0
0 0
NA
NA
0
0
0 01
NA
NA
01
0
01 01
NAI
NA
Oil & Grease
Selenium
Beryllium
1 st 6 months 2nd 6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
6
6
8
4
4
8
56
78
0.0059
0.0031
0.0012
0.0012
21
27
0.0022
0.0011
0.0004
0.0004
0
0
NA
NA
NA
NA
0
0
NA
NA
NA
NA
0
0
NA
NA
NA
NA
01
0
NAI
NA
NAI
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 3 of 3
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

WATER & cFWER AUTHORITY OF CABARRUS COUNTY
INDUSTRIAL DA"
ROCKY R t REGIONAL WWTP
NPDES #NC0036269
1 st 6months: January - June 2017
2nd 6months. July - December 2017
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) =>
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% => A
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
% violations, chronic SNC>=66% => F
G
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => A
% violations, chronic SNC>=66% => >
C
% TRC violations, SNC >=33% =>
JMMARY FORM
INDUSTRY: INTERTAPE POLYMER
IUP #: 2001
PIPE #: 01
FLOW, mgd
BOD
COD
1 st 6 months 2nd 6 months 1 st
6 months 2nd 6 months 1 st
6 months 2nd 6 months
6
29
29
0.002
5449
15446
NA
91
258
0
13.9
NA
NA
6.9
NA
NA
33.31
NA
NAI
16.71
NA
TSS
NH3
Arsenic
1 st 6 months 2nd 6 months 1 st
6 months 2nd 6 months 1 st
6 months 2nd 6 months
29
29
12
878
29.26
0.0017
14.64504
0.49
0.0000
20.7
NA
NA
17.2
NA
NA
33.3
NAI
NA
33.3
NAI
NA
Cadmium
Chromium
Copper
1 st 6 months 2nd 6 months
1 st 6 months 2nd 6 months 1 st
6 months 2nd 6 months
12
12
12
0.0013
0.0066
0.471
0.0000
0.0001
0.008
NA
NA
0
NA
NA
0
NA
NA
0
NA
NA
0
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 1 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months:
2nd 6months:
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => A
% violations, chronic SNC>=66% =>
0
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
% violations, chronic SNC>=66% => i
% TRC violations, SNC >=33% =>
INDUSTRIAL DA -1
January - June 2017
July - December 2017
JMMARY FORM
INDUSTRY: INTERTAPE POLYMER
IUP #: 2001
PIPE #: 01
Lead
Mercury
Nickel
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
0.445
12
0.0027
1
NA
12
NA
0.0111
NA
0.0001
NA
0.0115
NA
0.0002
NA
0.0000
NA
0.0002
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Zinc
pH
Selenium
1 st 6 months 2nd 6 months 1 st
6 months 2nd 6 months 1 st
6 months 2nd 6 months
12
34
12
0.445
7.1
0.0027
0.007
NA
0.0000
NA
0
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 2 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

WATER 8- "VER AUTHORITY OF CABARRUS COUNTY
INDUSTRIAL DA ''UMMARY FORM
ROCKY P Z REGIONAL WWTP
NPDES #NC0036269
1 st 6months: January - June 2017
2nd 6months• July - December 2017
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
% violations, chronic SNC>=66% => >
A
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
k
% TRC violations, SNC >=33% =>
% violations, chronic SNC>=66% => s
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => A
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => i
INDUSTRY: ORGANIC DYES & PIGMENTS
IUP #: 1043
PIPE #: 01
FLOW, mgd
BOD
COD
1 st 6 months 2nd 6 months 1 st
6 months 2nd 6 months 1 st
6 months 2nd 6 months
6
4
4
0.001
143
2441
NA
1
20
0
NA
NA
NA
NA
NA
NAI
NA
NA
NAI
NA
I NA
TSS
NH3
Arsenic
1 st 6 months 2nd 6 months 1 st
6 months 2nd 6 months 1 st
6 months 2nd 6 months
4
4
4
354
2.55
0.0015
3
0.02
0.0000
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NAI
NA
Cadmium
Chromium
Copper
1st 6 months 2nd 6 months
1st 6 months 2nd 6 months 1st
6 months 2nd 6 months
4
4
4
0.0540
0.0540
1.471
0.0005
0.0005
0.012
NA
NA
NA
NA
NA
NA
NAI
NAI
NA
NAI
NAI
NA
* Average loading calculated using 1/2 BDL (Below Detection Level) TRC => Technical Review Criteria
IUP => Industrial User Permit lb/d => pounds per day
SNC => Significant Non -Compliance mgd => million gallons per day
Page 1 of 2

1st 6months:
2nd 6months:
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _>
% violations, chronic SNC>=66% _>
% TRC violations, SNC >=33% _>
% violations, chronic SNC>=66% _>
a
% TRC violations, SNC >=33% _>
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _>
% violations, chronic SNC>=66% _>
% TRC violations, SNC >=33% _>
% violations, chronic SNC>=66% _>
F
% TRC violations, SNC >=33% _>
INDUSTRIAL DA'
January - June 2017
July - December 2017
JMMARY FORM
INDUSTRY: ORGANIC DYES & PIGMENTa
IUP #: 1043
PIPE #: 01
Lead
Mercury
Nickel
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
0.0031
4
8.350
1
0.0043
4
NA
0.0136
0
0.0001
NA
0.0163
NA
0.0001
NA
0.0000
I NAI
0.0001
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
i NA
r NA
Selenium
Zinc
pH
1 st 6 months 2nd 6 months 1 st
6 months 2nd 6 months 1 st
6 months 2nd 6 months
4
4
2
0.0031
0.5130
8.350
0.0000
0.0043
NA
NA
NA
0
NA
NA
NA
NA
NAI
NA
NA
I NAI
I NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 2 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

WATER 8' lzr' VER AUTHORITY OF CABARRUS COUNTY
INDUSTRIAL DA' UMMARY FORM
ROCKY P t REGIONAL WWTP
NPDES #NC0036269
1 st 6months:
2nd 6months:
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
k
% TRC violations, SNC >=33% =>
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => A
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
January - June 2017
July - December 2017
INDUSTRY: OWENS CORNING
IUP #: 1041
PIPE #: 01
FLOW, mgd
BOD
NH3
COD
Arsenic
1 st 6 months 2nd 6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
6 6
8
8
8
8
0.001 0.001
29
104
87
395
NA NA
0
1
1
3
0 0
NA
NA
NA
NA
NA NA
NA
NA
NA
NA
NA NA
NA
NA
NA
NA
NA NA
NA
NA
NAI
NA
TSS
NH3
Arsenic
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
8
8
8
8
8
8
8
17
0.19
0.16
0.0012
0.0012
0
0
0.00
0.00
0.0000
0.0000
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NAI
NA
NAI
NA
Cadmium
Chromium
Copper
1 st 6 months 2nd
6 months
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months
8
8
8
8
8
8
0.0012
0.0012
0.0012
0.0053
0.068
0.134
0.0000
0.0000
0.0000
0.0000
0.001
0.001
0
0
NA
NA
0
0
0
0
NA
NA
0
0
0
0
NA
NAI
0
0
0
NA
NA
0
JO
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 1 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months:
2nd 6months.
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
% violations, chronic SNC>=66% => >
9
a
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) =>
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => A
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) =>
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% => A
% violations, chronic SNC>=66% =>
Q
% TRC violations, SNC >=33% =>
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
INDUSTRIAL DA'
January - June 2017
July - December 2017
UMMARY FORM
INDUSTRY: OWENS CORNING
IUP #: 1041
PIPE #: 01
Lead
Mercury
Nickel
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
8
8
1
1
8
8
0.0022
0.0037
0.0001
0.0001
0.0076
0.0163
0.0000
0.0000
0.0000
0.0000
0.0001
0.0001
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NAI
NA
NAI
NA
NAI
NA
Selenium
Silver
Zinc
1st 6months 2nd
6months 1st
6months 2nd
6months 1st
6months 2nd
6months
8
8
8
8
8
8
0.0025
0.0025
0.0021
0.0037
0.198
0.217
0.0000
0.0000
0.0000
0.0000
0.002
0.002
NA
NA
0
0
NA
NA
NA
NA
0
0
NA
NA
NA
NAI
0
01
NA
NA
NAJ
NAI
01
01
NAI
NA
Cyanide
pH
Beryllium
1st 6months 2nd
6months 1st
6months 2nd
6months 1st
6months 2nd
6months
8
8
6
5
8
8
0.003
0.0025
6.97
6.7
0.0012
0.0012
0.000
0.0000
NA
NA
0.00
0.00
0
0
0
NA
NA
0
0
NA
NA
NA
NA
0
01
NA
NAI
NA
NA
0
01
NA
NAI
NA
NA
SNC => Significant Non -Compliance
Page 2 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

WATER & SE AUTHORITY OF CABARRUS COUNTY INDUSTRIAL DA- JMMARY FORM
ROCKY RIVE._ —GIONAL WWTP
NPDES #NC0036269
1st 6months: January - June 2017
2nd 6months: July - December 2017
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => A
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => A
INDUSTRY: PERDUE FARMS
IUP #: 1026
PIPE #: 01
FLOW, mgd
BOD
NH3
COD
Arsenic
1 st 6 months 2nd 6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
6 6
23
24
24
24
0.169 0.167
748
719
1285
1311
NA NA
1054
1001
1811
1826
0 0
0
0
0
0
NA NA
0
0
0
0
TSS
NH3
Arsenic
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
24
24
24
24
9
8
136
113
17.280
42.24
0.0012
0.0012
192
157
24.355
58.83
0.0017
0.0017
4.2
0
4.2
25
NA
NA
4.2
0
4.2
20.8
NA
NA
Cadmium
Chromium
Copper
1 st 6 months 2nd
6 months
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months
9
8
9
8
9
8
0.0012
0.0012
0.003
0.0012
0.007
0.0014
0.0017
0.0017
0.005
0.0017
0.010
0.00
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 1 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months.
2nd 6months
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) =>
% violations, chronic SNC>=66% => >
k
% TRC violations, SNC >=33% => A
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => r
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
INDUSTRIAL DAl UMMARY FORM
January - June 2017
July - December 2017
INDUSTRY: PERDUE FARMS
IUP #: 1026
PIPE #: 01
Lead
Mercury
Nickel
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
9
8
1
1
9
8
0.0012
0.0012
0.0001
0.0001
0.0060
0.0052
0.0017
0.0017
0.0001
0.0001
0.0085
0.0072
NA
NA
NA
NA
NA
NA
NA
NAI
NA
NAI
NA
NA
Selenium
Zinc
Oil & Grease (mg/1)
6 months 1 st
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd 6 months
28
9
8
9
8
2
2
0.0025
0.0025
0.528
0.217
8
3
0.0035
0.0035
0.744
0.302
11.276
4
NAI
NA
12.51
0
01
0
NAI
NA
12.51
0
0
0
Beryllium
pH
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months
4
8
30
28
0.0012
0.0012
6.66
6.13
0.0017
0.0017
NA
NA
NA
NA
01
0
NA
NA
NAI
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 2 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

WATER & SEWER AUTHORITY OF CABARRUS COUNTY
ROCKY LREGIONAL WWTP INDUSTRIAL DA— '•,JMMARY FORM
NPDES #NL;uu36269
1 st 6months: January - June 2017
2nd 6months: July - December 2017
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) =>
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
% violations, chronic SNC>=66% =>
% TRC violations, SNC >=33% =>
INDUSTRY: STAR AMERICA
IUP #: 1013
PIPE #: 01
FLOW, mgd
BOD
NH3
COD
Arsenic
1 st 6 months 2nd 6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
6 6
8
8
8
8
0.019 0.018
146
151
810
727
NA NA
23
23
128
109
0 0
0
0
0
0
NA NA
0
0
0
0
0 0
0
0
0
0
NAI NA
01
0
01
0
TSS
NH3
Arsenic
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
8
8
8
8
4
4
46
51
11.56
12.5
0.0014
0.0012
7
8
1.83
1.88
0.0002
0.0002
0
0
0
0
NA
NA
0
0
0
0
NA
NA
0
01
0
0
NA
NA
01
01
01
0
NA
NA
Cadmium
Chromium
Copper
1 st 6 months 2nd
6 months
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months
4
4
4
4
4
4
0.0012
0.0012
0.2978
0.3881
0.076
0.096
0.0002
0.0002
0.0472
0.0583
0.012
0.014
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NAI
NA
NA
NA
NA
NA
NAI
NA
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 1 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months:
2nd 6months:
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
% violations, chronic SNC>=66% _>
C
O
% TRC violations, SNC >=33% _>
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _>
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _> 1
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _>
% violations, chronic SNC>=66% _>
% TRC violations, SNC >=33% _> A
% violations, chronic SNC>=66% _>
% TRC violations, SNC >=33% _>
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
INDUSTRIAL DAT - JMMARY FORM
January - June 2017
July - December 2017
INDUSTRY: STAR AMERICA
IUP #: 1013
PIPE #: 01
Lead
Mercury
Nickel
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
1 st 6 months
2nd 6 months
4
4
1
1
4
4
0.0012
0.0026
0.0001
0.0001
0.0012
0.0012
0.0002
0.0004
0.0000
0.0000
0.0002
0.0002
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NAI
NAI
NA
NA
NA
Zinc
Selenium
6 months
Beryllium
9
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
4
4
4
4
4
4
0.056
0.102
0.0025
0.0025
0.0012
0.0012
0.009
0.015
0.0004
0.0004
0.0002
0.0002
NA
NA
- NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NAI
NA
NA
NAI
NA
NAI
NAI
NAI
NA
pH
1 st 6 months 2nd
6 months
10
9
7.40
7.97
NA
NA
0
0
NA
NA
NA
NA
NA
NA
SNC => Significant Non -Compliance
Page 2 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

WATER & SEWER AUTHORITY OF CABARRUS COUNTY
ROCKY RIVER REGIONAL WWTP
NPDES #NC0036269
1 st 6months:
2nd 6months:
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% => A
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
INDUSTRIAL DA7. - �JMMARY FORM
January - June 2017
July - December 2017
INDUSTRY: STERICYCLE, INC.
IUP #: 1039
PIPE #: 01
FLOW, mgd
BOD
NH3
COD
Arsenic
1 st 6 months 2nd 6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
6 6
12
8
8
8
0.009 0.011
3179
2341
5936
5583
NA NA
239
215
446
512
0 0
8.3
0
0
0
NA NA
8.3
0
0
0
TSS
NH3
Arsenic
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
12
12
8
8
8
8
867
940
80.09
78.86
0.0080
0.0071
65
86
6.01
7.23
0.0006
0.0007
8.3
16.7
0
0
NA
NA
0
8.3
0
0
NA
NA
Cadmium
Chromium
Copper
1 st 6 months 2nd
6 months
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months
8
8
8
8
8
8
0.0014
0.0014
0.0641
0.0717
0.162
0.156
0.0001
0.0001
0.0048
0.0066
0.012
0.014
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 1 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1st 6months:
2nd 6months:
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _> °
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _> A
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
INDUSTRIAL DA .,JMMARY FORM
January - June 2017
July - December 2017
INDUSTRY: STERICYCLE, INC.
IUP #: 1039
PIPE #: 01
Lead
Mercury
6 months
Nickel
8
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
8
8
1
1
8
8
0.0073
0.0075
0.0001
0.0003
0.0695
0.0727
0.0005
0.0007
0.0000
0.0000
0.0052
0.0067
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Zinc
pH
6 months
Beryllium
8
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
8
8
12
11
4
8
2.309
2.388
6.25
6.14
0.022
0.0012
0.173
0.219
NA
NA
0.0017
0.0001
NA
NA
0
0
NA
NA
NA
NA
NA
NA
NA
NA
Selenium
1 st 6 months 2nd
6 months
8
8
0.618
0.448
0.0464
0.0411
NA
—NAj
NAI
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 2 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

•
•
L_J

WATER & SEWER AUTHORITY OF CABARRUS COUNTY
ROCKY RIVER REGIONAL WWTP
NPDES #NC0036269
1st 6months:
2nd 6months:
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
Total # of samples =>
6 -month Average (mg/1) =>
Average Loading (lb/d) => _
% violations, chronic SNC>=66% => >
% TRC violations, SNC >=33% =>
INDUSTRIAL DAI, �JMMARY FORM
January - June 2017
July - December 2017
INDUSTRY: STERICYCLE, INC.
IUP #: 1039
PIPE #: 02
FLOW, mgd
BOD
NH3
COD
Arsenic
1 st 6 months 2nd 6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
6 6
4
4
4
4
0.008 0.009
37
37
190
190
NA NA
2
3
13
14
0 0
NA
NA
NA
NA
NA NA
NA
NA
NA
NA
TSS
NH3
Arsenic
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
4
4
4
4
4
4
9
34
0.17
0.49
0.0012
0.0012
1
3
0.01
0.04
0.0001
0.0001
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Cadmium
Chromium
Copper
1 st 6 months 2nd
6 months
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months
4
4
4
4
4
4
0.0012
0.0012
0.0327
0.0386
0.024
0.022
0001
0.0001
0.0022
0.0029
0.002
0.002
E. NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
* Average loading calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 1 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

1 st 6months:
2nd 6months-
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
Total # of samples =>
6 -month Average (mg/1) _>
Average Loading (lb/d) _> _
% violations, chronic SNC>=66% _> >
% TRC violations, SNC >=33% _>
INDUSTRIAL DAA — —JMMARY FORM
January - June 2017
July - December 2017
INDUSTRY: STERICYCLE, INC.
IUP #: 1039
PIPE #: 02
Lead
Selenium
Mercury
Zinc
Nickel
1 st 6 months 2nd 6 months 1 st
1 st 6 months 2nd
6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
4
4
1
1
4
4
0.0012
0.0012
0.0001
0.0001
0.0080
0.0150
0.0001
0.0001
0.0000
0.0000
0.0005
0.0011
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Silver
Selenium
1 st 6 months 2nd
Zinc
5
1 st 6 months 2nd 6 months 1 st
6 months 2nd
6 months 1 st
6 months 2nd
6 months
4
4
4
4
4
0.0025
0.0277
0.0198
0.089
0.12
0.000
0.0018
0.001
0.006
0.009
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
pH
1 st 6 months 2nd
6 months
5
5
9.59
9.5
NA
NA
0
0
NA
NA
* Averages calculated using 1/2 BDL (Below Detection Level)
IUP => Industrial User Permit
SNC => Significant Non -Compliance
Page 2 of 2
TRC => Technical Review Criteria
lb/d => pounds per day
mgd => million gallons per day

Workbook Name: AT Updated 5-11-17 IL. .renewals Perdue, Worksheet Name: AT
Allocation Table
Headworks last approved r 08/28/12
Allocation Table updated 05/11/17
Porw= RRRWWTP
NPDES#k NCO036269
IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
Printed 2/7/20 _ 50 AM
Page 1 of 5
INDUSTRY NAMES
(pi=seiutnIphabexly)
Industry
Permit
number
Pipe
number
Type
of
Industry
Renewal
Effective
Date
Modification
Effective
Date
Date
Permit
Expires
FLOW
Permit Limits
MGD al/da
BOD
Permit Limits
Conc Load
mg/1 lbs/da
TSS
Permit Limits
Conc Load
mg/l. lbs/da
Americhem
1028
01
Color resin
07/01/17
7 1640
06/30/22
00440
44,000
782%
5000
270%
2800
BFI Waste Systems
1024
01
Landfill
01/01/15
12/31/19
01500
150,000
7100
10100
Charlotte-Meck
1031
01-04, 06-0
Municipal
01/01/15
12/31/19
40000
4,000,000
Charlotte-Meck
1031
05Mu
,,, al
01/01/15
01/12/15
12/31/19
20000
2,000,000
495400
412800
Chem -Tex Lab
1034
01
Textile
01/01/15
12/31/19
00200
20,000
59800
7200
City of Concord
1032
01
Water Plt
01/01/12
1
12/31/16
16000
1,600,000
CMC -Northeast
1010
01
Hospital
01/01/14
12/31/18
00850
85,000
49700
34500
CMC -Northeast
1010
02
Hospital
01/01/14
12/31/18
00650
65,000
15800
15200
Galvan Industries
1029
01
Galvanizing
01/01/15
01/25/16
12/31/19
00030
3,000
7000
7800
Ei Inc
1040
01
Pharmaceutical
07/01/17
06/30/22
00080
8,000
32300
10700
FCC Environmental
1030 1
01
CWT -Oil
07/01/13
06/30/18
00860
86,000
570200
4700,
Owens Coring
1041
01
urnace Parts Mf
04/25/14
12/31/18
00050
5,000
Perdue Farms
1026
01
Poultry
07/01/12
06/01/15
06/30/17
05000
500,000
287900
375 00
Star America
1013
01
Textile
01/01/15
12/31/19
00750
75,000
12600
7100
Stericycle
1039
1CMUD
01
Medical Waste
01/01/15
03/22/16
12/31/19
00320
32,000
59300
15600
Steric cle
1039
02
Medical Waste
01/01/15
12/31/19
00130
13,000
Ingersoll Rand
SIUI
6HI113
05/31/18
00020
2,000
Wallace Farm
CMUD SIU
08/22/12
07/31/17
002001
20,000
Column Totals =>
1
868601
8,708,000
16021
5660
Basis=>
MAHL from HWA (lbs/day) _>
Uncontrollable Loading (lbs/day) _>
Total Allowable for Industry (MAIL) (lbs/day) _>
Total Permitted to Industry (lbs/day) _>
MAIL left (lbs/day) _>
Percent Allow Ind (MAIL) still available (%) _>
Percent MAHL still available (%) _>
5 Percent MAHL (lbs/day) _>
HWA AT
Revised November 2005
NPDES Permitted Flow-->
NPDES
Design
99455
Design
82879
26 5000
106500
25936
31709
15 8500
73519
51170
86860
16021
5660
7 1640
57498
45510
452%
782%
889%
270%
549%
13250
Pq4973
4144

POTw=
NPDES#-
IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
Workbook Name: AT Updated 5-11-17 IL. .renewals Perdue, Worksheet Name: AT
Allocation Table
Headworks last approved 1 08/28/12
Allocation Table updated 1 05/11/17
Printed 2/7/20 _, _ 50 AM
Page 2 of 5
RRRW WTP
NC0036269
U uuuu
U M4
I U 41931
1 U 55131
uJ
AS/NdrrF
INDUSTRY NAMES
(pie La dphabefidy)
Industry
Permit
number
Pipe
number
Ammonia
Permit Limits
Cone Load
mg/1 lbs/da
Arsenic
Permit Limits
Cone Load
mg/1 lbs/da
Cadmium
Permit Limits
Conc Load
mg/1 lbs/da
Chromium
Permit Limits
Conc Load
mg/1 lbs/da
Copper
Permit Limits
Conc Load
mg/1 lbs/da
Cyanide
Permit Limits
Conc Load
mg/1 lbs/da
Americhem
1028
01
050
119429
278010
02665
02665
05685
54181
BFI Waste Systems
1024
01
16954
632325
00150
#VALUEI
0.0700
00580
00204
Charlotte -Meek
1031
01-04, 06-0
275878
116764
12598
62.8132
2233339
#VALUEI
717%
Charlotte -heck
1031
05
60000
#VALUE!
416%
978%
815%
985%
974%
Chem -Tex Lab.
1034
01
2945.
3 1901
1 114652
1 05971
City of Concord
1032
01
CMC -Northeast
1010
01
17661
CMC -Northeast
1010
02
17461
Galvan Industries
1029
01
11281
Ei Inc
1040
01
1441
FCC Environmental
1030
01
97001
04870
03493
030101 02159
Owens Coming
1041
01
01300 00054
073001 00304
011001 00046
Perdue Farms
1026
01
9150
Star America
1013
01
4023
Steric cle
1039
01
1536
02470
Steric cle
1039
02
Ingersoll Rand
CMUD SIU
1
00700 00012
120001
0 0200
08800 00147
05000 00083
Wallace Farm
CMUD SIU
Column Totals =>
Basis=>
MAHL from HWA (lbs/day) _>
Uncontrollable Loading (lbs/day) _>
Total Allowable for Industry (MAIL) (lbs/day) _>
Total Permitted to Industry (lbs/day) _>
MAIL left (lbs/day) _>
Percent Allow Ind (MAIL) still available (%) _>
Percent MAHL still available (%) _>
5 Percent MAHL (lbs/day) _>
HWA AT
Revised November 2005
ugi
U uuuu
U M4
I U 41931
1 U 55131
uJ
AS/NdrrF
AS/NIUTF
AS/NitlrF
Design
Inhibition
Stream Std
Stream Std
inhibition
Inhibition
663030
119429
15467
638010
2293033
119429
278010
02665
02665
05685
54181
385020
116764
12802
632325
2238852
#VALUEI
109142
00000
00204
04193
05513
00046
275878
116764
12598
62.8132
2233339
#VALUEI
717%
100 0 %
984%
993%
998%
#VALUE!
416%
978%
815%
985%
974%
#VALUEI
331521
0 5971
00773
3 1901
1 114652
1 05971

Workbook Name: AT Updated 5-11-17 IL. Jenewals Perdue, Worksheet Name: AT
Allocation Table
Headworks last approved 1 08/28/12
Allocation Table updated 1 05/11/17
PoTw= RRRWWTP
NPDES#! NC0036269
IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
Lead
Industry Permit Limits
INDUSTRY NAMES Permit Pipe Conc Load
(plea btalphdbeftdy) number number mg/1 lbs/da
Mercury
Permit Limits
Molybdenum
Permit Limits
Nickel Selenium
Permit Limits Permit Limits
Conc Load
mg/1 lbs/da
Conc Load
mg/I lbs/da
Conc Load Conc Load
mg/1 lbs/da mg/I lbs/da
Amenchem 1028 01
BFI Waste Systems 1024 01
00350
00700
Charlotte-Meck 1031 01-04,06-0
Charlotte-Meck 1031 05
Chem -Tex Lab 1034 01
City of Concord 1032 01
CMC -Northeast 1010 01
CMC -Northeast 1010 02
Galvan Industries 1029 01
EiInc 1040 01
FCC Environmental 1030 1 01 0 1720
0 12341
1 10000
Owens Corning 1041 01
Perdue Farms 1026 01
Star America 1013 01
Stericycle 1039 01
Stericycle 1039 02
Ingersoll Rand CMUD SIUI 1 04300,
1CMUD
0 0072
0 8100
00135
Wallace Farm SIU
Column Totals =>
0 1584
00000001
00000
1 1 0700I
0 0000
Basis=>
MAHL from HWA (lbs/day) _>
Uncontrollable Loading (lbs/day) _>
Total Allowable for Industry (MAIL) (lbs/day) _>
Total Permitted to Industry (lbs/day) _>
MAIL left (lbs/day) _>
Percent Allow Ind (MAIL) still available (%) _>
Percent MAHL still available (%) _>
HWA AT
Revised November 2005
Stream Std Stream Std Stream Std
2058101 FO 007656 1 1 F41 5888
162287 -0000338 397236
01584 0000000 00000 10700 00000
160704 -0000338 386536
990% 1000% #VALUE1 973% #VALUEI
781 % -44% #VALUE1 929% #VALUE1
102901 0 000383 1 2 0794
Printed 2/7/2C _, _ 50 AM
Page 3 of 5

Workbook Name: AT Updated 5-11-17 IL. .renewals Perdue, Worksheet Name: AT
Allocation Table
Headworks last approved r 08/28/12
Allocation Table updated 05/11/17
PoTwv RRRWWTP
NPDES#= NC0036269
IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
Printed 2/7/20 _, _ 50 AM
Page 4 of 5
Silver Zinc
Industry Permit Limits Permit Limits
INDUSTRY NAMES Permit Pipe Conc Load Conc Load
(ply Im,aPhabeticly) number number mg/1 ]bs/da mg/1 lbs/da
Amenchem 1028 01
CBOD
Permit Limits
COD
Permit Limits
Acetone
Permit Limits
Conc Load
mg/I lbs/da
Conc Load
mg/1 lbs/da
17600
Conc Load
mg/1 lbs/da
BFI Waste Systems 1024 01
2580231
03600
2479612
1 96 1 %
1 893 %1
80900
Charlotte-Meck 1031 01-04, 06-0
Charlotte-Meck 1031 05
1114600
Chem -Tex Lab 1034 01
03000
137700
City of Concord 1032 01
11
CMC -Northeast 1010 01
97700
CMC -Northeast 1010 02
34200
Galvan Industries 1029 01
08000
19900
Ei Inc 1040 01
28200
82100
82000
027
FCC Environmental 1030 1 01
44600
3 1989
1530000
Owens Corning 1041 01 0 1600
00067
Perdue Farms 1026 01
17260
492000
Star America 1013 01
65900
Steric cle 1039 01
08570
125500
Steric cle 1039 02
Ingersoll Rand CMUD SIUI 024
0 00401 12000
00200
Wallace Farm JCMUD SIU
Column Totals =>
0 0067
100619
1 000
1 37981 00
0 27
AS/Nit/TF
Basis=> inhibition
MAHL from HWA (lbs/day) => 298572
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) => #VALUE1
Total Permitted to Industry (lbs/day) => 00067
MAIL left (lbs/day) => #VALUEI
Percent Allow Ind (MAIL.) still available (%) => #VALUEi
Percent MAHL still available (%) _> #VALUEi
5 Percent MAHL (lbs/day) => 14929
AS/NiUTF
Inhibition
Design
60114 7200
28866 8250
3124790
000
3124790
1000%
520%
300574
Design AS/Nd/TF inhibition
149181 75
6448405
8469770
3798100 02736
4671670
552% HWA?
31 3 %1 HWA?
7459 OR75
2777414
197183
2580231
100619
2479612
1 96 1 %
1 893 %1
1 13 8871
HWA AT
Revised November 2005

Workbook Name: AT Updated 5-11-17 IVr Kenewals Perdue, Worksheet Name: AT
Allocation Table
Headworks last approved r 08/28/12
Allocation Table updated 05/11/17
POTw RRRWWTP
NPDES#=- NC0036269
IUP
Count
1
2
3
4
5
6
7
8
9
10
11
12
13
Printed 2/7/20 _, _ 50 AM
Page 5 of 5
Ethyl Acetate
Industry Permit Limits
INDUSTRY NAMES Permit Pipe Conc Load
(please list alphabeuely) number number mg/1 lbs/da
Isopropyl acetate
Permit Limits
Methylene chloride
Permit Limits
N -Amyl acetate
Permit Limits
Conc Load
mg/1 lbs/da
Conc Load
mg/1 lbs/da
Conc Load
mg/1 lbs/da
Americhem 1028 01
BFI Waste Systems 1024 01
Charlotte-Meck 1031 01-04, 06-0
Charlotte-Meck 1031 05
Chem -Tex Lab 1034 01
City of Concord 1032 01
CMC -Northeast 1010 01
CMC -Northeast 1010 02
Galvan Industries 1029 01
Ei Inc 1040 01 82000
027 820
027
070
002
820
027
FCC Environmental 1030 01
Owens Coming 1041 01
Perdue Farms 1026 01
Star America 1013 01
Steric cle 1039 01
1CMUD
Stericycle 1039 02
Ingersoll Rand S
Wallace Farm JCMUD SIU
Column Totals =>
1 0271
1 0271
0021
0 27
Basis=>
MAHL from HWA (lbs/day) _>
Uncontrollable Loading (lbs/day) _>
Total Allowable for Industry (MAIL) (lbs/day) _>
Total Permitted to Industry (lbs/day) _>
MAIL left (lbs/day) _>
Percent Allow Ind (MAIL) still available (%) _>
Percent MAHL still available (%) _>
5 Percent MARL (lbs/dav) _>
HWA AT
Revised November 2005
AS/Nit/TF inhibition
11854 24
062
02736 0271 0021 027
11853 59
HWA? HWA? 1000% HWA?
HWA9 HWA? 1000% HWA?
59271

PUBLIC NOTICE
OF SIGNIFICANT INDUSTRIAL
WASTEWATER PERMIT
VIOLATIONS
The Water and Sewer Authority of Cabarrus County (WSACC), in accordance with Federal and
State regulations is hereby giving Public Notice. Listed below are the significant industrial users in
significant noncompliance (SNC) with national pretreatment regulations, 40 CFR Part 403, and
state pretreatment regulations, 15 NCAC 2H .0900, and local pretreatment regulations during the
last 12 months and the parameter in significant noncompliance:
Intertape Polymer Corp. - total suspended solids
A notice of violation was sent to the users and WSACC has been working directly with the users to
prevent future violations and maintain compliance. A continuing effort is being made by the users
to maintain compliance.
No adverse effect was observed to the wastewater treatment plant or water quality standards during
the noncompliance.
Water and Sewer Authority of Cabarrus County, Muddy CreA, Wastewater Treatment Plant
Executive Director

Independent Tribune
Advertising Affidavit
PO Box 968
Hickory, NC 28603
WATER & SEWER AUTHORITY OF CABARRUS
COUNTY
ATTN SANDY CAIN
232 DAVIDSON HWY
CONCORD, NC 28027
Account Number
3135440
Date
February 04, 2018
Date Category Description Ad Number Ad Size
02/04/2018 Legal Notices
PUDLICNDTICE
OF SIGNIFICANT INDUSTRIAL
WASTEWATER PERMIT
VIOLATUN S
The Water and Sewer Authority of Cabomm County (WSACC), in accord
ante with Federal and State regulabom ts hereby giving Public Notice.
Listed below are the significant industrial users in significant noncompli
ante (SNC) with national pretreatment regulations, 40 CFR Part 403, and
state pretreatment reguiabom, 15 NCAC 2N 090D, and IoW pretreatment
regulations during the last 12 months and the parameter in significant
noncompliance.
Intertape Polymer Corp - tphisuspendedsolids
A notice of violation was sent to the users and WSACC has been working
directly with the users to prevent future wolabow and maintain compli-
ance. A continuing effort is being made by the users to maintain compli
ante
No adverse effect was observed to the wastewater treatment plant or wa-
ter quality standards during the noncompbance
Publish February A, 2010.
of Cali County, Muddy Creek Wastews
Michael Wilson
Executive Director
PUBLIC NOTICE OF SIGNIFICANT INDUSTRIAL WASTEW 0000432896 2 x 37 L
Publisher of
Independent Tribune
Cabarrus County
Before the undersigned, a Notary Public of Eatawb'd County, North Carolina, duly
commissioned, qualified, and authorized by law to administer oaths, in said
County and State, that he/she is authorized to make this affidavit and swom
statement, that the notice or other legal advertisement, a copy of which is attached
hereto, was published in the Independent Tribune on the followmg dates
02104/2018
and that the said newspaper in which such notice, or legal advertisement was
published, was a newspaper meeting all the requirements and qualifications of
Section 1-597 of the General Statutes of ::;UAsszstantBookkeeper
Newspaper reference 0000432896
Sworn to and subscribed before me, this '/ day of y 2018
Notary Public
My Commission expires 'lN1Q, k�1 , �
THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU
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RESOURCES AND FUNDING
A. PROGRAM COSTS:
including data management
6 Other
Total per Period $ 85, 678.73 $ 97, 697.64
Total Annual Expenses $ 183,376.37
B. REVENUE:
I Program Fees
$
Jan. -June 2017
July - Dec. 2017
35,580 00
2 Sampling Fees
$
Period
$
Period
3 Other
Activity
450.00
$
1,05000
Total per Period
I
IU Monitoring
$
12, 501.63
$
12,87686
2
Laboratory Analysis
$
54,23642
$
64,301.98
3
Administrative
$
450.00
$
1,05000
Actions in Response
4.
Legal Actions in
Response
5.
Program Administration,
$
18, 490.68
$
19,46880
including data management
6 Other
Total per Period $ 85, 678.73 $ 97, 697.64
Total Annual Expenses $ 183,376.37
B. REVENUE:
I Program Fees
$
35,220.00
$
35,580 00
2 Sampling Fees
$
54,236.42
$
64,301.98
3 Other
$
450.00
$
1,05000
Total per Period
$
89, 906.42
$
100, 931.98
Total Annual Revenue $ 190,838.40

WSACC
ISO NC Star Public S.ctcr • OHSA$1500' ,"'1
RECEIVED/DENR/DWR
FEB 2 6 2018
water Re
errmittinng Sect on
PRETREATMENT ANNUAL REPORT
JANUARY - DECEMBER 2017
MUDDY CREEK
WASTEWATER
TREATMENT PLANT
ROCKY RIVER
REGIONAL
WASTEWATER
TREATMENT PLANT