NC0023736_Annual Report_20180316

Pretreatment Annual Report(PAR)for the year of 2017 (due 2018)
For the industries that discharge to
Gunpowder Creek WWTP-City of Lenoir
A. General Program information: Enclosed is a copy of the Pretreatment Program Info
sheet provided by the PERCS unit. PPS,form, SNCR form, IDSF forms, and AT. As shown
Beocare is SIU permit#008 and has 1 discharge pipe. Lenoir Mirror is SIU#007 with 1
discharge pipe. These two industries discharge to the collection system that flows to
the Gunpowder Creek WWTP. The analysis results of the permitted parameters do no
show over allocation as per the AT provided in the HWA; permit limits should remain
the same.
B. General permit information for Gunpowder Creek: No new industries were added as
permitted SIU's in 2017.The permit for both Beocare and Lenoir Mirror expired on
December 31, 2017. Neither industry sent the required permit renewal application in to
the City of Lenoir the 180 days prior to it expiring. I have been working with Deborah
Gore to get the permit process completed and have gotten most of it in. However, they
do have a new permit with dates of January 31, 2018-December 31, 2022 listed on it.
No permit limits changed. We are now awaiting permit approval for them of which I
need to change a few things, and resubmit to the PERCS unit.
1. Beocare: is a medical textiles facility discharging domestic waste and process
wastewaters to the collection system. The WWTP monitored the flow, analyzed
for BOD,TSS, Cr, Cu, and Zn, with permit limits of BOD-400mg/I, TSS-400 mg/I,
Cr- 0.400 mg/I, Cu-0.300 mg/I, and Zn-0.500 mg/I
2. Lenoir Mirror: is a metal finishing facility discharging domestic waste, process
wastewaters and wash waters to the collection system. The WWTP monitored
the flow, and analyzed for BOD,TSS,As, Cd, Cr, Cu, CN, Pb, Ag, Zn, and Total
Metals which is the sum of Cu, Ni, Cr, and Zn, with permit limits of TSS-500 mg/I,
As-0.060 mg/I, Cd-0.010 mg/I, Cr, 0.100 mg/I, Cu- 1.200 mg/I, CN-0.020 mg/I,
Pb-0.075 mg/I,Ag-0.075 mg/I, Zn-0.600 mg/I and Total Metals- 2.12 mg/I.
Total Toxic Organics (TTO) shall also be monitored, but a certification statement
may also be used for TTO's.

Pretreatment Annual Report(PAR)for the year of 2017 (due 2018)
For the industries that discharge to
Gunpowder Creek WWTP-City of Lenoir
A. General Program information: Enclosed is a copy of the Pretreatment Program Info
sheet provided by the PERCS unit. PPS,form, SNCR form, IDSF forms, and AT. As shown
Beocare is SIU permit#008 and has 1 discharge pipe. Lenoir Mirror is SIU #007 with 1
discharge pipe. These two industries discharge to the collection system that flows to
the Gunpowder Creek WWTP. The analysis results of the permitted parameters do no
show over allocation as per the AT provided in the HWA; permit limits should remain
the same.
B. General permit information for Gunpowder Creek: No new industries were added as
permitted SIU's in 2017.The permit for both Beocare and Lenoir Mirror expired on
December 31, 2017. Neither industry sent the required permit renewal application in to
the City of Lenoir the 180 days prior to it expiring. I have been working with Deborah
Gore to get the permit process completed and have gotten most of it in. However, they
do have a new permit with dates of January 31, 2018-December 31, 2022 listed on it.
No permit limits changed. We are now awaiting permit approval for them of which I
need to change a few things, and resubmit to the PERCS unit.
1. Beocare: is a medical textiles facility discharging domestic waste and process
wastewaters to the collection system. The WWTP monitored the flow, analyzed
for BOD,TSS, Cr, Cu, and Zn, with permit limits of BOD-400mg/I, TSS-400 mg/I,
Cr- 0.400 mg/I, Cu-0.300 mg/I, and Zn-0.500 mg/I
2. Lenoir Mirror: is a metal finishing facility discharging domestic waste, process
wastewaters and wash waters to the collection system. The WWTP monitored
the flow, and analyzed for BOD, TSS,As, Cd, Cr, Cu, CN, Pb,Ag, Zn, and Total
Metals which is the sum of Cu, Ni, Cr, and Zn, with permit limits of TSS- 500 mg/I,
As-0.060 mg/I, Cd-0.010 mg/I, Cr, 0.100 mg/I, Cu- 1.200 mg/I, CN-0.020 mg/I,
Pb-0.075 mg/I,Ag-0.075 mg/I, Zn-0.600 mg/I and Total Metals- 2.12 mg/I.
Total Toxic Organics (TTO) shall also be monitored, but a certification statement
may also be used for TTO's.

IU INFORMATION
A. IU's: SIU—permit 007 Lenoir Mirror, and SIU—permit#008 Beocare
B. IU's in SNC information: There were some sample collection issues for certain
parameters for Beocare and Lenoir Mirror during the 2017 year.
I recently learned that if an industry has a permit limit for a POC,that it is to be analyzed
3 times per year, and Becocare and Lenoir Mirror both have some POC's listed on their
permits with limits. I will address that beginning this year to add the additional
collection of those parameters to meet the requirement.
I am relatively new to the pretreatment program for the City of Lenoir.As well as being
newly appointed as Superintendent of the facilities, I have also inherited the
pretreatment coordinator position. Our sample technician is also relatively new to the
position as well as our lab supervisor.
With all that being stated, I wanted to express our willingness and concerns to get
everything right, and continue to provide quality data and information for the
Pretreatment program.
1. Beocare: Our sample technician did not collect a sample for the 2nd 6 month
period for Cr, Cu, or Zn. It was not found by the lab supervisor or me until I
began working on the PAR.
a. Addressing Cr- it was in regular/TRC violation during the 1st 6 month
period with a result of 0.525 mg/I (limit is 0.400 mg/I TRC 0.480 mg/I), however
during the first 6 month period there were a total of 7 samples collected
with only the one sample being in violation,therefore they were not
considered SNC for the first 6 months, and no sample was collected for
the 2nd 6 month period.
b. Addressing Cu-it was not in violation during the 1st 6 month period.
There were a total of 6 samples collected and analyzed for that 1St 6
month period and none of those results were out of compliance, and no
sample was collected for the 2nd 6 month period as per permit
requirment
c. Addressing Zn- it was in regular violation during the 1St 6 months period
with a result of 0.575 mg/I (limit is 0.500 mg/I,TRC 0.600 mg/I), however during
the first 6 month period there were a total of 7 samples collected with
only the one sample being in violation,therefore they were not
considered SNC for the first 6 months, and no sample was collected for
the 2nd 6 month period.

� .
2. Lenoir Mirror-Our sample technician did not collected CN during the ft 6 month
period. There was not a CN sample collected for the 2nd 6 month period as per
the permit requirement(1 time per 6 months). Lenoir Mirror sample collection was
really a mess, and hopefully this explanation will be clear to understand.
Cd, Cr, Cu, Ni, Zn, and Total Metals have a permit requirement of quarterly(which
would be at least 2 samples for each 6 month period) sample analysis. Because of the Cu,
Cr, Ni, and Zn missing from the 4th quarter,the Total Metals was SNC
a. Addressing CN-The Cn was missed during the ft 6 month period,
however it was collected for the 2nd 6 month period and the result was
<0.05 mg/I
b. Addressing Cr-The Cr was collected 1st, 2nd, and 3rd quarters. The 1St, and
2nd quarters are included in the ft 6 month period and there were a total
of 7 samples collected during the ft 6 month period none of the samples
being in violation and thus were not considered SNC. The 3rd quarter
analysis collected was not in violation, but the 4th quarter was missing.
c. Addressing Cu-The Cu was collected 1St,and 2nd quarters.The ft 6 month
period (includes 1st,and 2nd quarters)there were a total of 7 samples collected
during the ft 6 month period with only one sample that was a
regular/TRC violation with a result of 1.88 mg/I (limit is 1.2mg/I,TRC is 1.44
mg/I), but were not SNC for the ft 6 month period.
The 2nd 6 months Cu was only collected once which was during the 3rd
quarter. It was not collected for the permit required 4th quarter. The one
result that was obtained was 1.47 mg/I which was a regular/TRC
violation, and because no other samples were collected they were
Considered SNC for the 2nd 6 month period. A NOV did not get sent
out.
d. Addressing Ni-The Ni was collected ft,and 2nd quarters.The ft 6 month
period (includes 15t,and 2nd quarters)there were a total of 7 samples collected
during the ft 6 month period and none were in violation.They were not
considered SNC for the 1st 6 month period.
The 2nd 6 month period, NI was only collected during the 3rd quarter
which was a permit violation requirement of quarterly. The one result
was< 0.001 mg/I.

• r_ i +1 .
e. Addressing Zn-The Zn was collected 15t,and 2nd quarters.The 1st 6 month
period (includes 1St,and 2nd quarters)there were a total of 7 samples collected
during the 15t 6 month period with only one sample that was a
regular/TRC violation with a result of 2.01 mg/I (limit is 0.6mg/I,TRC is 0.72
mg/I), but were not SNC for the 1st 6 month period
The 2nd 6 months Zn was only collected once which was during the 3rd
quarter. It was not collected for the permit required 4th quarter. The one
result that was obtained was 2.71 mg/I (limit is 0.6,TRC is 0.72 mg/I)which
was a regular/TRC violation, and because no other samples were
collected they were considered SNC for the 2nd 6 month period. A
NOV did not get sent out.
f. Addressing Total Metals-The Total Metals was calculated (sum of Cu,Cr, Ni,
and Zn) 1st, and 2nd quarters.The 1st 6 month period (includes 15t,and 2nd
quarters)there were a total of 7 samples collected during the 1st 6 month
period with one sample that was a regular violation and 1 sample that
was regular/TRC violation (limit is s s mg/I TRC is 2 16 mg/I)with a resu It of 2.01
mg/I (limit is 0.6mg/I,TRC is 0.72 mg/I),but were not SNC for the 1st 6 month
period
The results of the Cu, Cr, Ni, and Zn for that one analysis collected during
the 3rd quarter were (Cu)1.47 mg/I, (Cr)0.006 mg/I, (Ni)<0.001 mg/I, and
(Zn)1.24 mg/I for a result of 2.71 mg/I for Total Metals for the 2nd 6 '
month period. They were considered SNC for the 2nd 6 month period.
A NOV did not get sent out.
From all this explanation I will sum it up for Lenoir Mirror as three (3)SNC
violations for the 2nd 6 month period for Cu, Zn, and Total Metals. There were
permit requirement violations of CN not being collected the 1st 6 month period,
and Cd, Cr, Cu, Ni, Zn, and Total Metals permit requirement violation of quarterly
sampling which in my opinion had we sampled them at least once during that 4th
quarter may have gotten them out of SNC violations.
To sum up Beocare,they did not have any SNC violations, only the permit
required violation of 2nd 6 month period sample collections.

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
I Pretreatment Town Name: City of Lenoir-Gunpowder Creek WWTP
2. "Primary"NPDES Number NCOO 23736
or Non Discharge Permit#if applicable=>
3 PAR begin Date,please enter 01/01/yy 3.=> 1/1/2016
4. PAR end Date, please enter 12/31/yy 4.=> 12/31/2016
5. Total number of SIUs, includes CIUs 5.=> 2
6. Number of SIUs with no IUP, or with an expired IUP 6.=> 0
7. Number of SIUs not inspected by POTW 7.=> 0
8. Number of SIUs not sampled by POTW 8.=> 0
9. Number of SIUs in SNC due to IUP Limit violations 9.=> 0
10 Number of SIUs in SNC due to Reporting violations 10.=> 0
11. Number of SIUs in SNC due to compliance schedule, CO or similar 11.=> 0
12 Number of SIUs included in public notice 12.=> 0
13 Number of S1Us on a compliance schedule, CO or similar 13.=> 1
14. Number of NOVs,NNCs or similar assesed to SIUs 14.=> 0
15. Number of AOs assesed to SIUs 15.=> 0
16. Number of Civil Penalties assessed to SIUs 16.=> 0
17. Number of Criminal Penalties assessed to SIUs 17.=> 0
18. Number of CIUs 18.=> 0
19. Number of CIUs in SNC 19.=> 0
20. Total Amount of Civil Penalties Collect( 20.=> $ 0
21. Number of IUs from which penalties collected 21.=> 0
Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works
CIU Categorical Industrial User NNC Notice of Non-Compliance SRI Significant Industrial User
CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance
IU Industrial User PAR Pretreatment Annual Report
Chapter name PAR Guidance File name PAR_PPS3dm henm iAgg*I udptb@994 Section B, Page 5 Blank PPS Form,Copy and use in your PAR

Pretreatment Annual Report (PAR) PAR covers this calendar year=> 2017
Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => City of Lenoir
WWTP = Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => Gunpopwder Creek
SIU= Significant Industrial User NPDES # => NC0023736
SNC = Significant Non-Compliance
A SNCR Form must be submitted with every PAR,please write "None" if you had No SIUs in SNC during calendar year
SNC ? (Yes/No )
IUP Pipe Industry Name Parameter for each 6-month period.
# # or "Reporting" Jan. - June July-Dec.
7 1 Lenoir Mirror Copper No Yes
7 1 Lenoir Mirror Nickel No Yes
7 1 Lenoir Mirror Total Metals No Yes
8 1 Beocare No No
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page .
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name PAR,SNCR,2001
Date Revised 1/4/2001

,.Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Lenoir Name Beocare
Use separate forms for each Industry/pipe WWTP Name=> Gunpowder Creek IUP# 008
Enter BDL values as < (value) NPDES#=> NC0023736 Pipe# 001
1st 6 months,dates=> 1/1/2017 6/30/2017
2nd 6 months, dates=> 7/1/2017 12/31/2017
clow,mga IS VD 1 jAmmonia
1st 0 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 7 2 2 2 2 2 1
* Maximum (mg/I)_> 0.0124 0.0124 410 260 180 76 2.33
* or Maximum (lb/d)_>
* or Average(mg/1)_>
* or Average Loading(lb/d)=>.
%violations,(chronic SNC is>=66%)=> ,, 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33 %)_> Q 0 0 0 0 0 0 0
%violations,(chronic SNC is>=66%)_> i
%TRC violations,(SNC is>=33 %)_>
11 otal Y 1 h KIN 1N2N3 ' -1 otal Nitrogen
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1 8.54
* Maximum (mg/1)_> 1 97
* or Maximum (lb/d)_>
* or Average(mg/1)_>
* or Average Loading(1b/d)_>
%violations,(chronic SNC is>=66%)_> ,, 0 0
%TRC violations,(SNC is>=33 %)=> A 0 0
%violations,(chronic SNC is>=66%)_> i
%TRC violations,(SNC is>=33 %)_>
Arsenic Cadmium Chromium jCopper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1 1 7 6
* Maximum (mg/1)_> <0.0005 <0.0002 0.525 0.146
* or Maximum (lb/d)_>
* or Average(mg/1)=>
* or Average Loading(lb/d)_>
%violations, (chronic SNC is>=66%)_> ,, 0 0 0 0
%TRC violations,(SNC is>=33 %)_> A 0 0 0 0
%violations,(chronic SNC is>=66%)_> i
%TRC violations,(SNC is>=33 %)_>
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter PAR Guidance File name PAIzoilifialhaisRoffaitdradflaidtgiat skcIllfii4B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of_ _

Pretreatment Annual Report (PAR) Industry Name Beocare
Industrial Data Summary Form (IDSF) IUP# 008
Use separate forms for each industry/pipe Pipe# 001
Enter BDL values as < (value)
Cyanide I ,Lead !Mercury jIVlolyidenum
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1 1 1 1
* Maximum (mg/1)_> <0.01 <0.01 <0.0001 <0.001
* or Maximum (1b/d)_>
* or Average(mg/1)_>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0 0 0 0
%TRC violations,(SNC is>=33 %)_> A 0 0 0 0
%violations,(chronic SNC is>=66%)_> i
%TRC violations,(SNC is>=33 %)_>
pH
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 2 2
* Maximum (mg/1)_> 7.0 6.8
* or Maximum (lb/d)_>
* or Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> ,,
%TRC violations,(SNC is>=33 %)_> Q N/A
%violations,(chronic SNC is>=66%)=> i N/A
%TRC violations,(SNC is>=33 %)_> N/A
Nickel Selenium Silver Linc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st&months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1 1 1 6
* Maximum (mg/1)_> <0.001 <0.0005 <0.001 0.575
* or Maximum (lb/d)=>
* or Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)=> T 0 0 0 0
%TRC violations,(SNC is>=33 %)_> A 0 0 0 0
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)_>
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter PAR Guidance File name PARod ha1isice adelli1afittgd s cif 4B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of

Pretreatment Annual Report (PAR) Industry Name Beocare
Industrial Data Summary Form (IDSF) IUP# 008
Use separate forms for each industry/pipe Pipe# 001
L.yanme ',eau mercury I ivioiynaenum
1st b months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/1)_>
* or Maximum (lb/d)_>
* or Average(mg/1)=>
* or Average Loading°b/d)=>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)=>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)_>
Pri
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
* Maximum =>
* or Minimum=>
*
*
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)_> A N/A
%violations,(chronic SNC is>=66%)_> N/A
%TRC violations,(SNC is>=33 %)_> N/A
Nickel Selenium Silver Line
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/1)=>
* or Maximum (lb/d)_>
* or Average(mg/1)_>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)_> Q
%violations,(chronic SNC is>=66%)=>
%TRC violations,(SNC is>=33 %)_>
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter PAR Guidance File name P.dorlVf)lludEReVi§iadrIl iaikt ge,cll B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of

Pretreatment Annual Report (PAR)
Industrial Data SummaryIndustryName
Form (IDSF) IUP#
Use separate forms for each industry/pipe Pipe#
Enter BDL values as < (value)
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/1)_>
* or Maximum (lb/d)_>
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=>
%TRC violations,(SNC is>=33 %)_>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)_>
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/1)_>
* or Maximum °b/d)_>
* or Average(mg/1)=>
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)_> A
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)=>
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/1)=>
* or Maximum (lb/d)_>
* or Average(mg/1)=>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)=>
%TRC violations,(SNC is>=33%)=> A
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)_>
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter PAR Guidance File name PARodlpEdheisidex6hrooltill aftttg skctl B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City of Lenoir Name Lenoir Mirror
Use separate forms for each Industry/pipe WWTP Name=> Gunpowder Creek IUP# 007
Enter BDL values as < (value) NPDES#_> NC0023736 Pipe# 001
1st 6 months,dates=> 1/1/2017 6/30/2017
2nd 6 months,dates=> 7/1/2017 12/31/2017
Ir low,mga 13V1) 1 6J Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 7 2 2 2 2 2 1
* Maximum (mg/1)_> 0.0235 0.0235 230 60 31 36 1
* or Maximum (1b/d)_> 1
* or Average(mg/1)_> 1.79
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> ,, 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33 %)_> A 0 0 0 0 0 0 0
%violations,(chronic SNC is>=66%)_> i
%TRC violations,(SNC is>=33 %)_> 1
1 otal Y - 11iN N2N3 1 otal Nitrogen
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1 1 1
* Maximum (mg/1)_> 0 51 3.08 6.04
* or Maximum (1b/d)_>
* or Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> ,, 0 0 0
%TRC violations,(SNC is>=33 %)_> A 0 0 0
%violations,(chronic SNC is>=66%)_> i
%TRC violations,(SNC is>=33 %)_>
Arsenic 'cadmium calromlum copper I
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1 1 7 1 7 1 7 1
* Maximum (mg/1)_> <0 0005 <0.001 0.0139 <0.0002 0.049 0.006 0.612 1.47
* or Maximum (1b/d)=>
* or Average(mg/1)=>
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)_> ,, 0 0 0 0 0 0 0 100
%TRC violations,(SNC is>=33 %)_> A 0 0 0 0 0 0 0 100
%violations,(chronic SNC is>=66%)_> i
%TRC violations,(SNC is>=33 %)_>
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter PAR Guidance File name PABoillgel iahatediamdell ia¢ttg sleci AB,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of

Pretreatment Annual Report (PAR)
Industry Name Lenoir Mirror
Industrial Data Summary Form (IDSF) IUP# 007
Use separate forms for each industry/pipe Pipe# 001
Enter BDL values as < (value)
Cyanide - -Lead plenary — j1Vlolybdenum
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1 1 1 1 1 1
* Maximum (mg/1)_> 0.005 0.0143 0.0267 <0.0001 0.015 <0.001
* or Maximum (lb/d)_>
* or Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)=> ,,
%TRC violations,(SNC is>=33 %)=> A 0 0 0 0 0 0
%violations,(chronic SNC is>=66%)_> $ 0 0 0 0 0 0
%TRC violations, (SNC is>=33 %)_>
pH -Selenium
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 2 2 1 1
* Maximum (mg/1)=> 6.8 8 5 0.00096 <0 001
* or Maximum (lb/d)_>
* or Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_>
%TRC violations, (SNC is>=33 %)=> A N/A 0 0
%violations,(chronic SNC is>=66%)_> i N/A 0 0
%TRC violations,(SNC is>=33 %)_> N/A
Nickel Silver Gane 1 ota!Metals
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 7 1 1 1 7 1 7 1
* Maximum (mg/1)_> 0.011 <0.001 <0.001 <0.001 2.01 1.24 2.345 2.71
* or Maximum (Ib/d)_>
* or Average(mg/1)=>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> ,, 0 0 0 0 0 100 0 100
%TRC violations,(SNC is>=33 %)_> A 0 0 0 0 0 100 0 100
%violations, (chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)_>
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter PAR Guidance File name PAPoilliAlh Reasucde latthapt slec11 B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of

Pretreatment Annual Report (PAR) Industry Name Lenoir Mirror
Industrial Data Summary Form (IDSF) IUP# 007
Use separate forms for each industry/pipe Pipe# 001
1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/1)_>
* or Maximum (lb/d)=>
* or Average(mg/1)_>
* or Average Loading(1b/d)_>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)_>
%violations,(chronic SNC is>=66%)=>
%TRC violations,(SNC is>=33 %)=>
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
* Maximum =>
* or Minimum=>
*
*
%violations,(chronic SNC is>=66%)=>
%TRC violations,(SNC is>=33 %)_> o N/A
%violations, (chronic SNC is>=66%)_> N/A
%TRC violations,(SNC is>=33 %)=> N/A
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/1)_>
* or Maximum (lb/d)_>
* or Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)_>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)_>
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter PAR Guidance File name PAPoill?F asidelCinoircl aftt *c1 B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of

Pretreatment Annual Report (PAR)
Industry Name Lenoir Mirror
Industrial Data Summary Form (IDSF) IUP# 007
Use separate forms for each industry/pipe Pipe# 001
Enter BDL values as < (value)
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 11st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/1)_>
* or Maximum (lb/d)_>
* or Average(mg/1)=>
* or Average Loading°b/d)_>
%violations,(chronic SNC is>=66%)=> ,,
%TRC violations,(SNC is>=33 %)_> A
%violations,(chronic SNC is>=66%)_> i
%TRC violations,(SNC is>=33 %)_>
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/1)_>
* or Maximum (lb/d)_>
* or Average(mg/1)_>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)_> A
%violations, (chronic SNC is>=66%)=> i
%TRC violations,(SNC is>=33 %)_>
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months i1st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/1)_>
* or Maximum (lb/d)=>
* or Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> ,,
%TRC violations,(SNC is>=33 %)_> Q
%violations,(chronic SNC is>=66%)_> i
%TRC violations,(SNC is>=33 %)_>
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter PAR Guidance File name PAPoillpaligiside icde¢ iafttEg *c11d1>?r1B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of

Workbook Name : Gunpowder Creek HWA_AT approved_2017, Worksheet Name: AT Printed 3/9/2018, 1 51 PM
Page 1 of 6
Allocation Table Spreadsheet Instructions
Headworks last approved 05/30/17 1)Applicable Values should be entered in the Heavy Bordered cells Rest of worksheet is protected,password is
Allocation Table updated 05/30/17
P 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C
Permits last modified 07/01/14 3)HWA and AT worksheets in this workbook are linked Pollutant Names,MAHLs,Basis,and Uncontrollable load
in this AT worksheet are automatically entered from the HWA spreadsheet This includes pollutant names in
columns AT through BK
Pores=> Gunpowder Creek WWTP
NPDES#�> NC0023736
FLOW BOD TSS
Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load
Count (please hstalphabencly) number number Industry Date Date Expires MGD gal/day mg/I lbs/day mg/1 lbs/day
1 Beocare,Inc 0008 0001 thcare Te, 01/01/13 12/31/17 0.0600 60,000 400.00 200.16 400 00 200.16
2 Lenoir Mirror#1 0007 0001 tals Finisr 01/01/13 12/31/17 0 0600 60,000 500.00 250.20
3
4
5 __,
6
7
8
9
10
Column Totals=> 0 1200 120,000 200 I 4501
Basis=> NPDES Design Design
MARL from HWA(lbs/day)_> NPDES Permitted Flow=> 2.0000 3670 4170
Uncontrollable Loading(lbs/day)=> 1 1010 2296 2553
Total Allowable for Industry(MAIL)(lbs/day)_> 0 8990 1374 1617
Total Permitted to Industry(lbs/day)=> 0 1200 200 450
MAIL left(lbs/day)=> 0 7790 1174 1167
Percent Allow.Ind (MAIL)still available(%)_> 86 7% 85.4% 72.2%
Percent MARL still available(%)_> 39 0% 32 0% 28 0%
5 Percent MARL(lbs/day)=> 0.1000 183 209
HWA AT
Revised November 2005

Workbook Name : Gunpowder Creek HWA—AT approved_2017, Worksheet Name: AT Printed 3/9/2018, 1 51 PM
Page 2 of 6
Allocation Table
Headworks last approved 05/30/17
Allocation Table updated 05/30/17
Permits last modified 07/01/14
Porw=> Gunpowder Creek WWTP
NPDES#=> NC0023736
Ammonia Arsenic Cadmium Chromium Copper Cyanide
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc Load Conc Load Cone Load Conc Load Cone Load
Count (please hstalphabenciy) number number mg/I lbs/day mg/1 lbs/day mg/I lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day
1 Beocare,Inc 0008 0001 0 4000 0 2002 0 3000 0 1501
2 Lenoir Mirror#1 0007 0001 0 0600 0 0300 0 0100 0 0050 0 1000 0 0500 1 2000 0 6005 0 0200 0 0100
3
�-
4
5
6
7
8
9 _
10
Column Totals=> 1 I 0) 0 03001 0 0050 10 2502n 0 7506 0 0100
Class A, Class A, Stream Class A,
Basis=> Design Mon Avg Mon Avg Std Mon Avg NPDES
MARL from HWA(lbs/day)=> 417 00 0 1584 0 1012 6 9963 5 1414 0 1945
Uncontrollable Loading(lbs/day)=> 229 56 0 0275 0 0275 0 4591 0 5601 0 0891
Total Allowable for Industry(MAIL)(lbs/day)=> 187 44 0 1308 0 0736 6 5372 4 5813 0 1054
Total Permitted to Industry(lbs/day)=> 0 00 0 0300 0 0050 0 2502 0 7506 0 0100
MAIL left(lbs/day)=> 187 44 0 1008 0 0686 6 2870 3 8307 0 0954
Percent Allow Ind (MAIL)still available(%)_> 100 0% 77 0% 93 2% 96 2% 83 6% 90 5%
Percent MARL still available(%)=> 45 0% 63 6% 67 8% 89 9% 74 5% 49 1%
5 Percent MAHL(lbs/day)=> 20 85 0 0079 0 0051 0 3498 0 2571 0 0097
HWA AT
Revised November 2005

Workbook Name : Gunpowder Creek HWA AT approved_2017, Worksheet Name: AT Printed 3/9/2018, 1 51 PM
Page 3 of 6
Allocation Table
Headworks last approved 05/30/17
Allocation Table updated 05/30/17
Permits last modified 07/01/14
Porw=> Gunpowder Creek WWTP
NPDEStk> NC0023736
Lead Mercury Molybdenum Nickel Selenium
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc Load Conc Load Conc Load Conc. Load Conc Load
Count (please hstelphabencly) number number mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day
1 Beocare,Inc 0008 0001
2 Lenoir Mirror#1 0007 0001 0.0750 0 0375 I 0 0250..—n13 �s
4 e ii
5
6
7
8 a .........m a
9 ii
10 II
i
IIIMMINIMMIIIIMI
Column Totals=> 1 I 0 03751 0 000000, 0 0000 0 0250 0.0000
Sludge Stream
Basis=> Stream Std Stream Std Ceiling Stream Std Std
MARL from HWA(lbs/day)_> 0 9750 0.000756 0.3950 1.0769 0 2519
Uncontrollable Loading(lbs/day)_> 0 4499 0.000643 0 0670 0 1928 0 0037
Total Allowable for Industry(MAIL)(lbs/day)_> 0 5251 0 000113 0 3280 0 8841 0 2482
Total Permitted to Industry(lbs/day)_> 0 0375 0 000000 0 0000 0 0250 0 0000
MAIL left(lbs/day)_> 0 4876 0 000113 0.3280 0 8591 0 2482
Percent Allow Ind (MAIL)still available(%)_> 92 9% 100 0% 100 0% 97 2% 100 0%
Percent MAHL still available(%)=> 50 0% 14 9% 83 0% 79 8% 98 5%
5 Percent MAHL(lbs/day)=> 0 0488 0 000038 0 0198 0 0538 0 0126
HWA AT
Revised November 2005

Workbook Name : Gunpowder Creek HWA—AT approved_2017, Worksheet Name: AT Printed 3/9/2018, 1 51 PM
Page 4 of 6
Allocation Table
Headworks last approved 05/30/17
Allocation Table updated 05/30/17
Permits last modified 07/01/14
Pores=, Gunpowder Creek WWTP
NPDES#=> NC0023736
Silver Zinc Total Nitrogen Total Phos.
Industry Permit Limits Permit Limits Permit Limits Permit Limits
IUPINDUSTRY NAMES Permit Pipe Conc Load Conc Load Conc Load Conc. Load
Count I (please hslalphabchdy) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1 Beocare,Inc. 0008 0001 0 5000 0 2502_ _
2 Lenoir Mirror#1 0007 0001 0 0750 0 0375 0 6000 0.3002
3
4
5
7
o
8
9 _
10
Column Totals=> 1 0 0375 0.5504 1 0 00 0 00
AS/Nit/TF AS/Nit/TF
Basis=> inhibition inhibition
MARL from HWA(lbs/day)_> 2 3978 9 5910
Uncontrollable Loading(lbs/day)=> 0 0459 1 6069
Total Allowable for Industry(MAIL)(lbs/day)=> 2 3518 7 9841
Total Permitted to Industry(lbs/day)=> 0 0375 0 5504 0 00 0 00
MAIL left(lbs/day)_> 2 3143 7.4337
Percent Allow Ind (MAIL)still available(%)=> 98 4% 93 1% ####### #######
Percent MARL still available(%)=> 96 5% 77 5% ####### #######
5 Percent MAUL(lbs/day)_> 0 1199 0 4796
HWA AT
Revised November 2005

Workbook Name : Gunpowder Creek HWA AT approved_2017, Worksheet Name: AT Printed 3/9/2018, 1 51 PM
Page 5 of 6
Allocation Table
Headworks last approved 05/30/17
Allocation Table updated 05/30/17
Permits last modified 07/01/14
Pores=> Gunpowder Creek WWTP
NPDES#=> NC0023736
c d e
Industry Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc Load Conc Load Conc Load
Count (please hst alphabettcly) number number mg/1 lbs/day mg/I lbs/day mg/1 lbs/day
1 Beocare,Inc 0008 0001
2 Lenoir Mirror#1 0007 0001
3
4
5
6
7
8
9
10 `
Column Totals=> ( 0.0000 I 0 00001 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)_> 0 0000 0 0000 0 0000
MAIL left(lbs/day)_>
Percent Allow.Ind (MAIL)still available(%)=> ####### ####### #######
Percent MAHL still available(%)_> ####### ####### #######
5 Percent MAHL(lbs/day)=>
HWA AT
Revised November 2005

Workbook Name : Gunpowder Creek HWA_AT approved_2017, Worksheet Name: AT Printed 3/9/2018, 1 51 PM
Page 6 of 6
Allocation Table
Headworks last approved 05/30/17
Allocation Table updated 05/30/17
Permits last modified 07/01/14
POTW=> Gunpowder Creek WWTP
NPDES#=> NC0023736
f g h
Industry Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Cone Load Cone Load Conc Load
Count (please list alphabencly) number number mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day
1 Beocare,Inc 0008 0001
2 Lenoir Mirror#1 0007 0001
3
4
5
6
7
8
9
10
Column Totals=> 0 0000 0 0000 0 0000 I 0 0000
Basis=>
MARL from HWA(lbs/day)_>
Uncontrollable Loading(lbs/day)_>
Total Allowable for Industry(MAIL)(lbs/day)_>
Total Permitted to Industry(lbs/day)_> 0 0000 0 0000 0 0000 0 0000
MAIL left(lbs/day)_>
Percent Allow Ind (MAIL)still available(%)_> ####### ####### ####### #######
Percent MAHL still available(%)_> ####### ####### ####### #######
5 Percent MAHL(lbs/day)=>
HWA AT
Revised November 2005

h Qst§rte
REPORT
Lenoir I
2010 2011 2012 2013 2014 2015 2016
1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half
BeoCare, Inc. PreviousNames Holiday Hosiery
IUP# 0008 Pipe# 1 Cajah Mountain Hosiery SIU Word Description
Textile
I UP_Status Active
Chromium I I I I I I IX
TSS I XI I I I I I
Lenoir Mirror#1 PreviousNames
IUP# 0007 Pipe# 1 SIU Word Description
metals,mirrors
IUP_Status Active
Arsenic XIX I I I I I I
Copper I I XI I I I I
Total Metals I I XI I I I I
Greer Laboratories, Inc. PreviousNames
IUP# 0012 Pipe# 001,002,003 SIU Word Description
Subpart 6-Extraction
IUP_Status Active
acetone I I I XIX I I I
An'X'in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON 12/18/2017 This information is compiled from many sources,and has not been verified. PAGE 43
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

Pretreatment Program Info Database printed on: 12/18/2017
for Program Name Lenoir ` IWC%at 7010 51 63
" Stream Information
WWTP Name Gunpowder Creek 7Q10 Flow cfs/mgd 2 9 / 1.87
Program Approval Date 07/01/1983
1Q10 Flow cfs/mgd 2.43 / 1 57
Pretreatment Status Full Stream Classification WS-IV
Region ARO Basin Number CTB32
County Caldwell Receiving Stream Name GUNPOWDER CREEK f
NPDES Number NC0023736
mercury
NPDES Effective Date 07/01/2014 Last PAR Rec 03/03/2017 PAR Due Date 03101!2018 1631
Current Fiscal 07/31/2017 required
NPDES Expire Date 03/31/2019 Year PCI Done
POTW is Primary WWTP TRUE Last Audit on 05/14/2015 Audit Year Next 19/20 lyes I
Design Flow mgd 2 0000 %Design mgd is SIU permitted I 6 00 I Permitted SIU flow(mgd)[Pt SIU) 112 I
V\1WTP SIU's 2 Program Sills 3
WWTP CIU's 1 Program CIUs 2 HWA LIMP iws su® ERP
date Inactive Date Next Due 12/01/2021 08/01/2018
Date Received by DWR 02/27/2017 10/21/2004 09/27/2013 10/11/2012 08/20/2015
Date Approved 05/30/2017 10/29/2004 03/19/2014 11/08/2012 10/05/2015
Adopt Date Required
Date Adopted 12/04/2012
(
Info in this Box from Pt Contacts Date Date Date
PT_Pro Attended Attended Attended
Formal Name g Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp
Mr.Ronnie Hendrix I 11828-757-2198 I 11 5/18/2006 ' I I
Lab Supervisor
Mr Radford Thomas I 11828-757-2219 1828-757-2112 II 1 I
[e-mail] us
Director of Public Utilities IP.0 Box 958 128645
Ms.Elisa Triplett IPnm 11828-757-2198 I 1282-759-3483 11 1/19/2017 1 1 1/18/2017 1 II
[e-mail] nc us I WWTP Superintendent 1
Donnie Hawkins 1 11828-757-2198 I II I I
ORC IPO Box 958 127645
ISI
`'
jPretreatment Related NOVs from DWQ DWR Central Office Contact IVivien Zhong I
4/2/2001 IUPs expired,HWA&IWS late(PAR review) DWR Regional Contact 1Linda Wiggs 1
4/10/2001 IUPs expired,HWA&IWS late
5/28/2013 NOV-2013-PC-0181 for failure to issue IUPs,failure to
NOV????for 7/31/17 PCI
J