NC0024945_Annual Performance_20180501

CHARLOTT
copy
E o3"- 1�
A-7
TER
Pretreatment Annual Report
January 1, 2017 — December 31, 2017
1. Narratives
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 char lottewater.org
,:k Operated by the City of Charlotte

2017 Narratives
Charlotte Water - System Protection
Sugar Creek WWTP
5005 Allied Metal Finishing
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was not in SNC for the July to December 2017 reporting period.
The annual inspection was conducted on 10/11/2017.
0097 ALSCO, Inc.
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was not in SNC for the July to December 2017 reporting period
The permit was renewed on 12/01/2017, and will be effective until 11 /30/2022.
cBOD and Phosphorus limits were reduced, and monitoring frequencies were
changed to semiannual based on historical data and industrial need. Nickel was
added to the list of parameters as monitoring only. Method 608 was added to
TTO sampling requirements. Annual TTOs were collected by Charlotte Water
prior to the permit renewal and did not include Method 608.
The SIU failed to monitor and report TTOs as per the requirements in the
facility's permit. The SIU is required to monitor TTOs one discharge day every
six months. The SIU conducted TTO monitoring in February and May of 2017
and did not collect TTOs in the August or November, 2017 monitoring months.
An NOV will be issued.
The annual inspection was conducted on 08/15/2017.
ALSCO, Inc. was a recipient of the CLTWater Environmental Excellence Gold
Award for 2016.
5013 American Circuits, Inc.
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was not in SNC for the July to December 2017 reporting period.
The SIU filed the required TTO certifications in lieu of monitoring.

The annual inspection was conducted on 06/08/2017.
American Circuits, Inc. was a recipient of the CLTWater Environmental
Excellence Platinum Award for 2016.
5009 AO Smith Corporation
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was not in SNC for the July to December 2017 reporting period.
One of the Control Authority's cBOD samples collected in the fourth quarter was
unable to be reported due to laboratory error.
The SIU filed the required TTO certifications in lieu of monitoring.
The annual inspection was conducted on 10/06/2017.
0003 Barnhardt Manufacturing Company
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was not in SNC for the July to December 2017 reporting period.
The annual inspection was conducted on 07/27/2017.
0642 Cargill, Inc.
The SIU was not in SNC for the January to June 2017 reporting period.
The permit was renewed on 01/01/2017 and will be effective until 12/31/2021.
The Phosphorus and TSS limits were decreased based on historical data and to
free up allocation at the Sugar Creek WWTP. This also allowed for the required
monitoring frequency to change from monthly to quarterly.
The SIU was not in SNC for the July to December 2017 reporting period.
Cargill was issued an ATC on 11/07/2017 to replace the current flow meter with
an ISCO Signature Bubbler Flow Meter.
The annual inspection was conducted on 07/05/2017.
0493 Charleston Spar Inc.
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was not in SNC for the July to December 2017 reporting period.
2

The annual inspection was conducted on 02/03/2017.
Charleston Spar Inc. was a recipient of the CLTWater Environmental Excellence
Gold Award for 2016.
0170 Hardcoatings, Inc.
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was not in SNC for the July to December 2017 reporting period.
The SIU filed the required TTO certifications in lieu of monitoring.
The annual inspection was conducted on 08/29/2017.
Hardcoatings, Inc. was a recipient of the CLTWater Environmental Excellence
Gold Award for 2016.
5012 Haz—Mat Environmental Services, LLC
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was not in SNC for the July to December 2017 reporting period.
The annual inspection was conducted on 10/20/2017.
Haz—Mat Environmental Services, LLC was a recipient of the CLTWater
Environmental Excellence Gold Award for 2016.
5015 L & L Environmental Services, LLC
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was not in SNC for the July to December 2017 reporting period.
One of the Control Authority's cBOD samples collected in the fourth quarter was
unable to be reported due to laboratory error.
The annual inspection was conducted on 12/05/2017.
L & L Environmental Services, LLC was a recipient of the CLTWater
Environmental Excellence Gold Award for 2016.
0649 Norfolk Southern Railway - Charlotte Roadway Shop (formerly Norfolk
Southern Railway - M.W. Roadway Shop)
The SIU was not in SNC for the January to June 2017 reporting period.
9

The permit was renewed on 05/01/2017, and will be effective until 04/30/2022.
The Norfolk Southern Railway — M.W. Roadway Shop facility name was changed
to Norfolk Southern Railway - Charlotte Roadway Shop to reflect the official
facility name. The cBOD monitoring requirement was removed based on
historical data demonstrating a consistent contribution of <1 % MAIL to the
POTW.
The SIU was not in SNC for the July to December 2017 reporting period.
The annual inspection was conducted on 10/26/2017.
Norfolk Southern Railway was a recipient of the CLTWater Environmental
Excellence Platinum Award for 2016.
5016 Orbit Energy
The SIU was not in SNC for the January to June 2017 reporting period.
This permit was modified on 06/01/2017, and will be effective until 05/31/2019.
The modification allows the facility to receive recycled grease products provided
that the supplier conducts screening tests for PCB's.
The SIU was not in SNC for the July to December 2017 reporting period.
The SIU notified Charlotte Water on 12/18/2017 in anticipation of its first
discharge of process wastewater, as a test, occurring on or about 12/28/2017.
The SIU tested their discharge capabilities, but didn't begin regular discharge in
2017. No samples were collected by the Control Authority or the SIU.
The annual inspection was conducted on 11/28/2017.
5003 Rohm and Haas Chemicals, LLC
A Wholly Owned Subsidiary of the Dow Chemical Company
The SIU was in SNC for the January to June 2017 reporting period.
Rohm and Haas discharged slug loads of Methyl Chloride at 5.3mg/I, 4.2mg/I and
2.1 mg/I from 03/10/2017 — 03/12/2017. These levels were in exceedance of the
recommended gas/vapor toxicity screening level of 0.06 mg/I provided in EPA
guidance. The mass discharged ranged from 14 to 40 times the daily maximum
permit limit, and the average for the month of March was 79 times the monthly
average permit limit. Due to the severity of the violations and the potential for
impact to operations and worker safety these slugs were considered SNC.
Rohm and Haas was issued an NOV on 05/15/2017 with a civil penalty of
$5,850.00. Payment in the amount of $5,850.00 was received on 06/07/2017.
4

The SIU was not in SNC for the July to December 2017 reporting period
The permit was renewed on 07/01/2017, and will be effective until 06/30/2022.
Limited parameters required by 40 CFR 414 were recalculated based on current
process flows. The limits for cadmium, molybdenum, and nickel were changed to
monitoring only due to contributing less than 1 % of the total MAIL. Daily and
monthly limits were added for the parameter of selenium based on historical data.
**Cyanide and Lead have not been included as limited parameters due to there
being no cyanide or lead bearing processes at Rohm and Haas listed within the
EPA's Development Document for effluent Limitations, Guidelines, and Standards
for OCPSF, Volume ll, specifically Tables X-3, X-4 or X-5. Processes that justify
that categorical limits should be imposad are listed for the parameter of zinc within
table X-4 of the above mentioned document.
Rohm and Haas experienced an explosion of Divinylbenzene (DVB) onsite on
09/27/2017. Fire suppression foam was used during this incident and was diverted
to the treatment basins. This explosion did not result in any exceedances of the
permit; one day of Compliance Monitoring was completed on 09/30/2017, in
addition to 4 days of Self -Monitoring completed 10/01/2017-10/05/2017. Rohm &
Haas followed all requirements of their spill response plan and submitted a TCLP
report on 10/10/2017.
One day of samples was missed due to low flow during the Control Authority's
third quarter monitoring event.
One of the Control Authority's cBOD samples collected in the fourth quarter was
unable to be reported due to laboratory error.
Approximately 3,400 gallons of untreated/diluted whitewater was discharged
through Pipe 001 on 12/31/2017. No known exceedances of the permit resulted
from this discharge; there were no reported issues at the Sugar Creek WWTP
resulting from this discharge. Once the release was noticed, all discharges
through Pipe 001 ceased; all remaining whitewater was diverted back through
treatment. Rohm & Haas followed all requirements of their spill response plan. A
detailed report was submitted 01/05/2018 detailing the cause of the discharge and
the practices that were being put in place to ensure this did not happen again.
The annual inspection was conducted 03/13/2017.
Rohm and Haas Chemicals, LLC; A Wholly Owned Subsidiary of the Dow
Chemical Company was a recipient of the CLTWater Environmental Excellence
Silver Award for 2016.

The SIU will be published.
5010 Southeastern Metal Products. LLC
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was not in SNC for the July to December 2017 reporting period.
SEM discharged a slug of Oil and Grease on 08/31/2017 at 530 mg/I (4.4 times
the permitted limit). As there was no impact to the POTW Southeastern Metal
Products, LLC received an NOV without the designation of SNC on 10/27/2017.
A civil penalty of $250.00 was applied. Payment in the amount of $250.00 for the
Oil and Grease violation was received on 11/02/2017.
The SIU conducted TTO monitoring in the first quarter and filed the required TTO
certifications for the second, third and fourth quarter Self -Monitoring events in
lieu of monitoring.
The annual inspection was completed 02/03/2017.
0498 Unifirst Corporation
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was not in SNC for the July to December 2017 reporting period
An NOV with a civil penalty of $400.00 was issued to Unifirst Corporation on
08/29/2017 for a slug discharge of Ammonia at 11 times the permit limit in July
2017. The penalty was added to their bill on 09/05/2017. The slug was not
considered SNC due to no observed or potential impact to the POTW as the
amount discharged was less than 5% of the MAIL.
One of the Control Authority's cBOD samples collected in the fourth quarter was
unable to be reported due to laboratory error.
The annual inspection was conducted on 06/14/2017.
Cy

Irwin Creek WWTP
3024 ALSCO, Inc.
The SIU was not in SNC for the January to June 2017 reporting period
The SIU was issued an NOV with a civil penalty of $100.00 on 03/22/2017 for a
slug discharge of Oil & Grease on 02/07/2017 of 600 mg/I which is 2.4 times the
permit limit. The civil penalty was added to the SIU's water bill on 03/28/2017.
This slug was not considered SNC due to the minimal potential for impact and
the compliance history of the SIU.
During the Control Authority's second quarter monitoring event, one day of cBOD
was discarded due to laboratory error.
The SIU was not in SNC for the July to December 2017 reporting period.
This permit was renewed on 07/01/2017, and will be effective until 06/30/2022. A
Phosphorus limit was established based on historical data.
The annual inspection was conducted on 05/26/2017.
0060 Aramark Uniform Services, Inc.
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was not in SNC for the July to December 2017 reporting period.
The annual inspection was conducted on 10/10/2017.
1011 Cardin Foods, Inc. (formerly IGH Inc. DBA Mitchum Quality Snacks, Inc.)
Mitchum Quality Snacks operated and discharged under SIU permit 1011 until
10/14/2017. On that date Mitchum was purchased by Cardin Foods which took
over operation of the company.
The SIU was not in SNC for the January to June 2017 reporting period.
A Civil Penalty in the amount of $1,000.00 was issued to the SIU on 12/5/16 for
an Oil and Grease slug on 09/20/2016. It was added to the SIU's bill on
01/17/2017. A Civil Penalty in the amount of $1,500.00 was also issued to the
SIU 10/12/16 as an abeyance assessment for previous penalties issued for Oil
and Grease slugs. Reporting violations that occurred in 2016 caused the
abeyance to be rescinded. It was added to the SIU's bill on 01/19/2017.

The SIU discharged a slug of Oil and Grease on 06/27/2017 with a concentration
of 610mg/l, 3.2 times the permit limit. As there were no impacts to the system
observed, the SIU was issued an NOV with a civil penalty of $450.00 but without
the designation of SNC on 07/28/2017. The civil penalty was added to the SIU's
bill on 09/06/2017.
An informal review was held on 04/21/2017 regarding the SIU's appeal of the
NOV from 11/17/2016 for missed deadlines and reporting requirements in
violation of the Compliance Agreement which was effective from 12/01/2015 -
6/30/2016. The violations resulted in a civil penalty issued on 10/17/2016 in the
amount of $204,000.00. The SIU's representative and CLTWater signed a
Settlement Agreement on 07/11/2017 which stated CLTWater would hold
$194,000.00 in abeyance until 12/31/2017. If three conditions were met by the
SIU the remaining penalty would be set aside. The conditions were: the
remaining $10,000 penalty was paid, there were no violations of the permit's Oil
and Grease limit which placed the SIU in SNC, and all reports were submitted
within the required timeframes. The Agreement stipulated that $10,000.00 was
due as of the date the letter was signed. As per the agreement, the remaining
$194,000 penalty would be dropped on 01 /01 /2018 provided all conditions were
met.
The penalty of $10,000.00 was added to the SIU's bill and has been received in
installments: $2217.73 on 09/21/2017, $3000.00 on 10/20/2017, $1541.63 on
11/17/2017, and $1615.96 on 12/13/2017; the current remaining balance is
$1624.68.
The SIU was not in SNC for the July to December 2017 reporting period.
Mitchum sent notification of the sale of the company on 10/11/2017; the company
became Cardin Foods, Inc. on 10/14/2017. Permit #1011 was modified to reflect
this change on 12/01/2017. No other modifications were made to the permit.
During the Control Authority's third quarter monitoring event, one day of
composites was missed due to low flow.
One of the Control Authority's cBOD samples collected in the fourth quarter was
unable to be reported due to laboratory error.
Cardin Foods submitted the required Self -Monitoring reports for the month of
November 2017 38 days late. As per the Abeyance Agreement signed on
07/11/2017, the full $194,000.00 became due because of this reporting violation.
This matter was turned over to the City Attorney.
R

After negotiations between Cardin Foods and CLTWater a Settlement was
reached with Cardin Foods in 2018. As a part of this Agreement, the remaining
civil penalties which were incurred by Mitchum Foods will be set aside. Cardin
will install new people to oversee compliance with the Pretreatment Permit and
will settle outstanding water bills. A new permit, with a new permit number will be
issued to Cardin Foods in 2018.
The annual inspection was conducted on 08/30/2017
1003 Carolina Foods, Inc.
The SIU was in SNC for the January to June 2017 reporting period for chronically
late reports.
The SIU received a letter of notification on 01/30/2017 addressing continuous
late reporting and late submittal of monthly flow readings. Following this, the SIU
was late submitting meter readings >66% of the time during the January to June
compliance period. The SIU was issued an NOV on 07/26/2017 with SNC and a
civil penalty of $250.00. The penalty was paid on 09/06/2017.
The SIU was not in SNC for the July to December 2017 reporting period for
Pipes (001, 002, and 003).
One day of composites was missed for Pipe 003 by the Control Authority during
the third quarter due to an ISCO sampler error.
One day of the Control Authority's cBOD samples collected in the fourth quarter
was unable to be reported due to laboratory error for Pipes 001, 002, and 003.
The annual inspection was conducted on 07/13/2017 (physical walk-through) and
07/20/2017 (document review).
The SIU will be published.
0665 Charlotte Pipe and Foundry Company
The SIU was not in SNC for the January to June 2017 reporting period.
Self -Monitoring during the first quarter indicated a monthly average violation for
Oil and Grease. A TTO analysis was conducted according to Special Condition
F of the permit and demonstrated compliance with effluent limitations as Oil and
Grease was being used as a surrogate for TTO. The Oil and Grease result was
not considered a violation.
9

The Control Authority's monitoring during the first quarter for O&G did not
achieve an adequate detection level for reporting and the sample result was
discarded.
Between 06/19/2017 — 07/07/2017, the Control Authority and the SIU conducted
monitoring to coincide with the industry's annual shutdown and pond drop event.
All results were within permit limits.
The SIU was not in SNC for the July to December 2017 reporting period.
Oil & Grease was collected as a surrogate for TTO for second, third and fourth
quarter SIU self-monitoring.
TTO certifications were submitted to meet 40 CFR 433 requirements.
The annual inspection was conducted on 12/07/2017.
Charlotte Pipe and Foundry Company was a recipient of the CLTWater
Environmental Excellence Gold Award for 2016.
1002 Chematron, Inc.
The SIU was not in SNC for the January to June 2017 reporting period.
During the Control Authority's second quarter monitoring event, one day of
composites was rejected due to the sampler missing samples on >50% of the
total flow.
The SIU was not in SNC for the July to December 2017 reporting period.
The annual inspection was conducted on 06/06/2017.
Chematron, Inc. was a recipient of the CLTWater Environmental Excellence Gold
Award for 2016.
1007 Chesapeake Treatment Company
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was in SNC for the July to December 2017 reporting period.
The SIU was in SNC due to 33.3% TRC violations for Phosphorous during the
second reporting period. A slug of cBOD 16 times the permit limit was discharged
on 12/01/2017. No impacts were observed, however the slug was considered
SNC due to the amount discharged and potential for impact as it was over 75%
10

of the MAIL. An NOV with a civil penalty will be issued for each of these
violations in 2018.
During the Control Authority's third quarter monitoring event, one day of
composites was missed due to an ISCO sampler error.
During the SIU's fourth quarter Self -Monitoring, one day of composites was
rejected due to insufficient aliquots.
The annual inspection was conducted on 03/29/2017.
Chesapeake Treatment Company was a recipient of the CLTWater
Environmental Excellence Gold Award for 2016.
The SIU will be published.
1020 Dart Acquisitions, LLC
Pioe 001 (Metals waste stream
The SIU was in SNC for the January to June 2017 reporting period
Dart discharged a slug load of TTO at a concentration of 19.94 mg/I (5 times the
permit limit) on 01/17/2017. This slug was considered SNC due to the severity of
the violation and the potential for impact to operations and worker safety. DART
Acquisitions was required to review their client list and processes and deliver a
written report of their findings to CLTWater-SP. This report was received on
03/13/2017 and identified an operator error as the determining factor in the
discharge containing elevated organics. DART Acquisitions was issued an NOV
on 02/16/2017 with a civil penalty of $499.99.
DART Acquisitions discharged slugs of Vanadium on 04/18/2017; both the
Control Authority and SIU were conducting monitoring on this day and the
respective concentrations measured were 0.36mg/I and 0.54 mg/I (5 and 8 times
the permit limit). DART Acquisitions was issued an NOV on 06/29/2017 with a
civil penalty of $600.00. These slugs were considered SNC due to the severity of
the violations and the compliance history of the SIU. In response to these
violations, DART Acquisitions incorporated new employee training requirements
and upgraded their current effluent discharge equipment and process.
Payment in the amount of $499.99 for the TTO violation was received on
03/07/2017. Payment in the amount of $600.00 for the slugs of Vanadium was
added to the bill and received on 08/21/2017.
The SIU was not in SNC for the July to December 2017 reporting period.
11

Pine 002 (Organic/Oily waste stream)
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was not in SNC for the July to December 2017 reporting period
The permit was renewed on 07/01/2017, and will be effective until 06/20/2022.
The discharge type has been updated from "continuous" to "batch." Special
Condition "M" was added to Part III of the permit which requires screening and
internal review of data at DART for metals from Pipe 001 prior to discharge.
Additional screening limits have been added to Special Condition "F" which are
based upon gas/vapor toxicity. Mass -based limits for Molybdenum and
Phosphorus were established for Pipe 001 based on historical data and the
available allocation at Irwin Creek WWTP. Mass -based limits for Phosphorus
were established at Pipe 002 based on historical data and the available allocation
at Irwin Creek WWTP. Vanadium, Antimony, and Titanium were added as
monitor only parameters for Pipe 002.
An Authorization to Construct to install an additional discharge pump and to
upgrade the piping system at DART Acquisitions was issued on 07/14/2017.
The annual inspection was conducted on 01/25/2017
The SIU will be published.
0117 Independent Beveraae Companv
The SIU was not in SNC for the January to June 2017 reporting period
The SIU was in SNC for the July to December 2017 reporting period.
The SIU discharged two slug loads of Phosphorus on 08/22/2017 and
08/23/2017; these slugs were 5 and 9 times the permit limit. There were no
observed impacts at the plant; however these slug loads were considered SNC
as the amount discharged was 27% of the MAIL on 8/22 and 45% of the MAIL on
8/23, therefore presenting a potential for pass through. An NOV with a civil
penalty of $900.00 was issued on 01/12/2018. The penalty was paid on
01/24/2018.
The annual inspection was conducted on 09/25/2017
The SIU will be published.
1024 Liquid Environmental Solutions of Georgia, LLC.
The SIU was in SNC for the January to June 2017 reporting period
iH,

The SIU was issued an NOV with a civil penalty of $350.00 on 07/26/2017 for
slug discharges of Oil and Grease at 2.4 times the permit limit and TSS at 5
times the permit limit during the Control Authority's June monitoring event.
Payment was received on 08/17/2017. These slugs were not considered SNC
due to limited potential for impact.
During a review of records in February of 2018, it was determined that the SIU
had an acute problem with the recordkeeping being maintained. An EPA criminal
investigation demonstrated that grease waste disposal volumes were being
unreported /underreported during the January to June 2017 reporting period.
These infractions were considered SNC. An NOV will be issued.
The SIU was not in SNC for the July to December 2017 reporting period.
The annual inspection was conducted on 12/06/2017.
The SIU will be published
1021 NCG-ERC, LLC (Previously "Engineered Recycling Company")
The SIU was not in SNC for the January to June 2017 reporting period.
NCG-ERC discharged slugs of Cyanide on 04/24/2017 at 0.141 lbs/day and on
05/23/2017 at 0.122 lbs/day (3.7 and 3.2 times the permit limit). The SIU was
issued an NOV on 6/23/2017 with a civil penalty of $600.00. No impact was
observed and these slugs were not considered SNC.
Payment in the amount of $600.00 for the cyanide violations was received on
06/29/2017.
The SIU received an NOD for a reporting violation on 01/31/2017. The SIU
submitted their WWS for permit renewal 30 days late.
The SIU was in SNC for the July to December 2017 reporting period.
The SIU failed to disclose that ERC had sold all of its interest shares to NCG in
April of 2016. During the time frame between the sale of the company and the
discovery of the sale, the SIU applied for a permit renewal under the name of
ERC and once again did not disclose the sale. NCG-ERC was issued an NOV
on 11/07/2017 with a civil penalty of $5,500.00 and the SIU was placed in SNC.
The SIU discharged a slug of phenol on 09/29/2017 at 25mg/I (8 times the permit
limit). The SIU was issued an NOV on 11/06/2017 with a civil penalty of $250.00.
The slug was not considered SNC due to limited potential for impact.
13

As required due to the Cyanide and Phenol violations observed during the 2017
calendar year, ERC evaluated potential sources and has been conducting
internal testing on wastewater flows from various contributors. They have also
conducted pilot testing on a carbon filtration system (separate from pretreatment)
to test the reduction of both cyanide and phenol. At this time a permanent
carbon filter has not been put in place.
NCG-ERC discharged a slug of Arsenic on 10/24/2017 at 0.1098 lbs/day (3.7
times the permit limit). NCG-ERC was issued an NOV on 11/20/2017 with a civil
penalty of $100.00. The slug was not considered SNC as no impact was
observed.
Payment in the amount of $5,500.00 for the reporting violations and payment in
the amount of $250.00 for the phenol violation were received on 11/27/2017.
Payment in the amount of $100.00 for the arsenic violation was received on
11/29/2017.
The permit was renewed on 07/01/2017, and will be effective until 06/30/2022.
The limits for Ammonia and Chromium were changed to monitoring only due to
pollutant loading at less than 1 % of the MAIL for both parameters. Monitoring
frequency was reduced from monthly to quarterly for all parameters except
phenol which remains at a monthly monitoring frequency. This change is based
on the percentage of the MAIL contributed by the SIU. The permitted limit for
Mercury was changed to 0.0031 mg/I instead of 0.0032 mg/I. This limit is based
on categorical TEC regulations and was previously listed incorrectly.
The permit was modified on 01/01/2018 with the name change from ERC to
NCG-ERC, LLC.
The annual inspection was conducted on 02/13/2017
The SIU will be published.
0121 Pan-Glo Charlotte
The SIU was not in SNC for the January to June 2017 reporting period.
One day of grab samples from Control Authority's monitoring event during the
first quarter was missed due to no flow.
The SIU was not in SNC for the July to December 2017 reporting period.
During one day of the Control Authority's sampling event on 08/17/2017,
composite samples were rejected because of insufficient aliquots.
14

The annual inspection was conducted on 05/30/2017.
1015 Prinston Pharmaceuticals (formerly Qualitest Pharmaceuticals)
The SIU was not in SNC for the January to June 2017 reporting period.
The permit was modified on 01/06/2017 to reflect the name change of the SIU
During the February 2017 Self -Monitoring event, multiple parameters were in
violation due to foaming of samples at the laboratory during analysis. Sample
results were rejected due to elevated detection limits resulting from excess
dilution of the samples. Resampling was conducted in April 2017 and there were
no violations.
During the May Self -Monitoring event, compliance once again could not be
judged for Selenium due to foaming interference, resulting in a reporting
violation. Resampling was conducted in June 2017 and there was another
reporting violation for Selenium due to foaming interference.
The Control Authority missed one Oil and Grease sample during the second
quarter due to a laboratory error.
The SIU was not in SNC for the July to December 2017 reporting period
Resampling for the June 2017 violation was conducted in July 2017 and there
was another reporting violation for Selenium due to foaming interference.
Resampling was conducted in August 2017 and there were multiple metals
reporting violations due to foaming interference. Resampling was conducted in
September 2017 and there were no violations. During the November 2017 Self -
Monitoring event, there were reporting violations for TTOs, Acetone, and
Methylene chloride due to foaming. Resampling was conducted in December
2017 and there were no violations. The SIU provided their contract lab with the
pretreatment permit to ensure they were aware of permit limits and prevent
excessive dilution of samples when possible. This has helped to improve results
for metals; there are still occasional issues with organics analysis.
The annual inspection was conducted on 03/08/2017
0125 Trane Charlotte
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was not in SNC for the July to December 2017 reporting period.
15

The SIU did not discharge from January through December of 2017; therefore no
samples were collected by the SIU or the Control Authority. The SIU continued
its pilot test for Zinc and Molybdenum removal and the evaluation of its existing
pretreatment system. The SIU was issued an Authorization to Construct on
02/24/2017 to install a clarifier.
The SIU submitted the required "no discharge" reports and filed the required TTO
certifications in lieu of monitoring.
The annual inspection was conducted on 07/31/2017.
Trane Charlotte was a recipient of the CLTWater Environmental Excellence Gold
Award for 2016.
1009 Trimac Transportation dba National Tank Services
The SIU was not in SNC for the January to June 2017 reporting period.
The permit was renewed on 03/01/2017, and will be effective until 02/28/2022.
The equipment list was updated to reflect changes made to the pretreatment
system. The limit for cBOD was removed and a limit for COD was added based
on historical data. Limits for Copper and SGT -HEM were reduced based on
information in the wastewater survey.
The SIU was not in SNC for the July to December 2017 reporting period.
The annual inspection was conducted on 06/28/2017.
16

McAlpine Creek WWTP
0352 Aplix, Inc.
The SIU was not in SNC for the January to June 2017 reporting period.
During the Control Authority's second quarter monitoring event one day of
composites was not collected due to an ISCO sampler error.
The SIU was not in SNC for the July to December 2017 reporting period.
The permit was renewed 11 /01 /2017, and will be effective until 10/31/2022. The
parameter of cBOD was removed. Limits for Chromium, Copper, Nickel, and Zinc
were changed to monitoring only. The limit for Phosphorous was increased to 8
lbs/day.
The annual inspection was conducted on 06/22/2017.
Aplix, Inc. was a recipient of the CLTWater Environmental Excellence Silver
Award for 2016.
3010 Ariobex America, Inc.
The SIU was not in SNC for the January to June 2017 reporting period.
The permit was renewed on 01/01/2017, and will be effective until 12/31/2021.
TTO analysis was added to the sampling schedule once per year, and cBOD was
removed.
The SIU was not in SNC for the July to December 2017 reporting period.
The annual inspection was conducted on 04/11/2017.
The SIU was a recipient of the CLTWater Environmental Excellence Gold Award
for 2016.
3028 Bakkavor Foods USA, Inc.
The SIU was not in SNC for the January to June 2017 reporting period.
The Schedule of Compliance in Permit #3028 was completed on 04/29/2017 and
the SIU began monitoring in May 2017.
The SIU was in SNC for the July to December 2017 reporting period.
17

The SIU was issued an NOV with a civil penalty of $600.00 on 08/29/2017 for
slug discharges of Oil & Grease which occurred in June 2017. A slug of 2.5
times the permit limit was discharged on 06/07/2017 and the second slug was
discharged on 06/21/2017 and was 3 times the permit limit. These slugs were
not considered SNC due to the limited potential for impact. After an appeal
submitted on 09/27/2017, and a denial of appeal dated 10/26/2017, the civil
penalty was added to the SIU's bill on 11/14/2017. The NOV also required the
SIU to consult with a 3rd party engineer to evaluate the adequacy of the existing
grease trap and address the Oil & Grease discharges and subsequent collection
system build-up. The report was received on 09/28/2017.
The SIU discharged three slug loads of Oil & Grease in August 2017; 2.1 times
the permit limit on 08/14/2017 and 2.5 times the permit limit on 08/15/2017 and
08/16/2017. Due to consistent permit violations and slugs observed and
collection system videos indicating significant build-up of grease downstream of
the SIU, these slug loads were considered SNC. An NOV with a civil penalty of
$600.00 was issued on 10/13/2017. The civil penalty was added to the SIU's
water bill on 11/14/2017.
The SIU entered into a Compliance Agreement with Charlotte Water on
11/01/2017 to address the Oil and Grease violations. All Compliance Agreement
activities have been completed to date.
The SIU was issued an NOV with a civil penalty of $1,500.00 on 11/20/2017 for
three slug discharges of Oil & Grease which occurred in October 2017 (3.6 times
the permit limit on 10/02/2017, 2.8 times the permit limit on 10/04/2017, and 3.7
times the permit limit on 10/05/2017). These slugs were considered SNC due to
the degree of the violations and the user's compliance history. The civil penalty
was added to the SIU's water bill on 11/22/2017.
During the Control Authority's fourth quarter monitoring event, one day of cBOD
was discarded due to a laboratory error.
The annual inspection was conducted on 08/31/2017.
The SIU will be published.
3016 Brenntag Mid -South, Inc. (formerly Brenntaq SE, Inc.)
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was not in SNC for the July to December 2017 reporting period.
in

The SIU and its discharge processes have been identified as a batch discharge
process. The SIU was attempting to hold and discharge one batch over four days
to meet the four day monitoring requirement in its permit.
During the third quarter there was not enough discharge to meet the current
permit's four day discharge requirement. The Control Authority was only able to
collect three days of discharge.
During the fourth quarter, the SIU and the Control Authority observed interim
monitoring protocol requirements while the permit was in the renewal process.
The SIU and Control Authority each collected one day of samples from a batch
that was discharged in its entirety.
The annual inspection was conducted on 07/03/2017.
The SIU was a recipient of the CLTWater Environmental Excellence Silver Award
for 2016.
3023 CDA
The SIU was not in SNC for the January to June 2017 reporting period.
The permit was renewed on 03/01/2017, and will be effective until 02/28/2022.
cBOD was removed.
The SIU filed the required TTO certifications in lieu of monitoring. A TTO
analysis was done in November 2016 to meet the permit requirement in Permit
#3023 for one analysis prior to certifying.
The SIU was not in SNC for the July to December 2017 reporting period.
The annual inspection was conducted on 12/04/2017.
3014 Charlotte Plating, Inc.
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was not in SNC for the July to December 2017 reporting period.
This permit was renewed on 07/01/2017, and will be effective until 06/30/2022.
cBOD was removed as a monitored parameter as Charlotte Water no longer
uses this parameter for surcharges and Charlotte Plating is not a significant
contributor. Oil and Grease and Phosphorus limits were removed and changed to
monitoring only due to Charlotte Plating not being a significant contributor.
19

The SIU filed the required TTO certifications for the first, second, and third
quarters in lieu of monitoring. A TTO was collected in the fourth quarter for the
permit renewal.
The annual inspection was conducted on 02/14/2017.
Charlotte Plating was a recipient of the CLTWater Environmental Excellence
Gold Award for 2016.
3007 Cintas Corporation #200 (formerly Cintas Corporation)
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was not in SNC for the July to December 2017 reporting period.
The SIU was issued an ATC for a Signature Flow Meter on 09/08/2017.
Cintas discharged a slug of cBOD 3.5 times their permit limit on 07/14/2017. The
slug was not considered SNC due to no observed impact to the POTW. An NOV
will be issued to the SIU.
The annual inspection was conducted on 12/07/2017.
3019 Cintas Corporation #99K (formerly G&K Services)
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was not in SNC for the July to December 2017 reporting period.
The permit was renewed on 12/01/2017, and will be effective until 11/30/2022.
The renewal reflects the new industry name following the purchase of G&K by
Cintas Corporation. Method 608 was added to TTO sampling requirements.
Silver was dropped from monitoring due to non -detect in the effluent. Permittee
monitoring was reduced to semi-annually instead of quarterly due to low pollutant
loading.
The annual inspection was conducted on 09/06/2017.
Cintas Corporation #99K was a recipient of the CLTWater Environmental
Excellence Gold Award for 2016.
0370 Duff -Norton
The SIU was not in SNC for the January to June 2017 reporting period.
Duff Norton received an ATC on 05/19/2017 to replace the current flow meter
with an ISCO Signature Bubbler Flow Meter.
20

The Control Authority lost its second quarter Oil and Grease sample due to
laboratory error.
The SIU was not in SNC for the July to December 2017 reporting period.
The SIU filed the required TTO certifications in lieu of monitoring.
The annual inspection was conducted on 07/07/2017.
Duff Norton was a recipient of the CLTWater Environmental Excellence Gold
Award for 2016.
0429 DyStar Carolina Chemical (formerly Emerald Performance Materials, LLC)
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU had a permit modification effective 02/02/2017 to reflect a change in
ownership.
An NOV with a civil penalty of $250.000 was issued on 05/25/2017 for a slug
discharge of TSS at 5 times the permit limit which occurred on 04/24/2017. The
slug was not considered SNC due to no observed impact to the POTW. The civil
penalty was added to the SIU's water bill on 06/23/2017.
The SIU was not in SNC for the July to December 2017 reporting period.
The annual inspection was conducted on 11/20/2017.
DyStar Carolina Chemical was a recipient of the CLTWater Environmental
Excellence Gold Award for 2016.
3008 Express Container Services
The SIU was not in SNC for the January to June 2017 reporting period.
This permit was renewed with the effective dates of 01/01/2017 until 12/31/2022.
Ammonia was changed to monitoring only due to pollutant loading being less
than 1 % of MAIL. Flow was decreased from 0.100MGD to 0.085MGD based on
historical data. cBOD was changed to monitoring only and replaced with a COD
limit of 5,500mg/I. CWF was applied to SGT -HEM and Copper resulting in
slightly lowered limits. Gas vapor/toxicity limits were incorporated into Special
Condition F.
The SIU was not in SNC for the July to December 2017 reporting period
The annual inspection was conducted on 06/14/2017.
21

3022 Express Container Services
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was not in SNC for the July to December 2017 reporting period.
An NOV and civil penalty of $150 was issued after the August Self -Monitoring
event due to what appeared to be a zinc violation. After the civil penalty was
received, it was discovered that there was a transcription error made during data
entry and there was not a zinc violation. A formal repeal letter was sent informing
Express Container Services #3022 of the error. The civil penalty was refunded
and the NOV was removed from Express Container Services #3022 penalty
record.
The annual inspection was conducted on 06/14/2017.
0618 Frito-Lay Incorporated
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was issued an Authorization to Construct on 05/15/2017 to install a
replacement flow meter.
The SIU was not in SNC for the July to December 2017 reporting period.
An Authorization to Construct was issued on 07/03/2017 to install a new rotary
screen.
The annual inspection was conducted on 10/13/2017.
Frito-Lay, Inc. was a recipient of the CLTWater Environmental Excellence Silver
Award for 2016.
0505 Huntsman International, LLC
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was not in SNC for the July to December 2017 reporting period.
The annual inspection was conducted on 02/14/2017.
0500 IGM Resins USA
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was not in SNC for the July to December 2017 reporting period.
22

The annual inspection was conducted on 12/13/2017.
IGM was a recipient of the CLTWater Environmental Excellence Gold Award for
2016.
3026 InChem Charlotte Property Company, LLC
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was not in SNC for the July to December 2017 reporting period.
The annual inspection was conducted on 12/06/2017.
InChem Charlotte Property Company, LLC was a recipient of the CLTWater
Environmental Excellence Gold Award for 2016.
3006 Jacobsen, A Textron Company
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was not in SNC for the July to December 2017 reporting period.
The SIU filed the required TTO certifications in lieu of monitoring.
The annual inspection was conducted on 04/11/2017
Jacobsen, A Textron Company was a recipient of the CLTWater Environmental
Excellence Silver Award for 2016.
The SIU has informed CLTWater that they will be vacating the Charlotte facility; it
is anticipated the permit will be dropped in 2018.
3017 Masonry Reinforcing Corporation of America dba Wire -Bond
The SIU was not in SNC for the January to June 2017 reporting period
The permit was modified on 01/01/2017, and will be effective until 04/30/2018.
The facility address was corrected, and the monitoring requirements were
updated to reflect the regulation of the SIU as a batch discharger.
The SIU was not in SNC for the July to December 2017 reporting period.
The SIU discharged slug loads of zinc on 08/29/2017; both the Control Authority
and SIU were conducting monitoring on this day and the respective amounts
measured were 0.22 lbs/day and 0.18 lbs/day (55 times and 45 times the permit
limit of 0.004 lbs/day). An NOV with a civil penalty of $250.00 was issued on
10/13/2017. This slug was not considered SNC due to no impact observed, the
23

compliance history of the SIU, and because the mass discharged constituted less
than 1 % of the MAIL. The NOV also required the SIU to submit a report
identifying the cause of the slug. The SIU submitted the report on 10/31/2017.
The SIU's report identified the use of a zinc -based anti -seize compound during
equipment maintenance as the potential cause. The penalty was added to the
SIU's bill on 11/14/2017.
The annual inspection was conducted on 11/16/2017.
3021 Mecklenburg Co. Foxhole Landfill 521
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was not in SNC for the July to December 2017 reporting period.
The annual inspection was conducted on 11/02/2017.
Mecklenburg County Foxhole Landfill was a recipient of the CLTWater
Environmental Excellence Platinum Award for 2016.
0515 Pelton & Crane
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was not in SNC for the July to December 2017 reporting period.
The SIU conducted TTO monitoring in the first quarter and filed the required TTO
certifications for the second, third and fourth quarter in lieu of monitoring.
The annual inspection was conducted on 08/31/2017.
Pelton & Crane was a recipient of the CLTWater Environmental Excellence Gold
Award for 2016.
3009 Quala Services, LLC
The SIU was in SNC for the January to June 2017 reporting period.
On 01/31/2017 the Compliance Order Quala Services was placed under in 2016
was terminated at the request of the SIU and following successful completion of
all required activities.
On 03/23/2017 an NOV was issued with a civil penalty of $12,000.00 for impact
to the online analyzers at McAlpine MTP in April 2016. Another NOV was
issued with a civil penalty of $3,200.00 for slug violations during the compliance
24

order from May 2016 — Jan 2017. Both civil penalties were paid in full on May 8,
2017.
On 04/01/2017 the permit was modified. The SIU changed from operating as a
Centralized Waste Treatment facility (CWT) to Transportation Equipment
Cleaning services (TEC). Changes include:
a) Non- Polar material (SGT -HEM) limit changed from 26.0 mg/I to 25.67 mg/I,
b) Copper changed from 0.2389 to 0.829 mg/I and
c) Mercury changed from 0.00073mg/I to 0.0030 mg/l.
d) Limits related to 40 CFR 437 were eliminated (Antimony, Cobalt, Tin,
Titanium, Vanadium, Bis (2-ethylhexyl) phthalate, Carbazole, n-Octadecane, n-
Decane, Flouranthene, O -Cresol, p -Cresol; 2, 4, 6- Trichlorophenol, and 2,3
Dichloro-aniline) any other parameter will continue to be regulated based on local
limits.
e) Sampling frequency changed, all the parameters are monitored monthly.
f) Part III.G and H were removed because they were special conditions for
CWTs.
The SIU was not in SNC for the July to December 2017 reporting period
The annual inspection was conducted on 08/01/2017
The SIU will be published.
3027 Safe Fleet
The SIU was in SNC for the January to June 2017 reporting period
Safe Fleet failed to meet several deadlines as outlined in the SOC within permit
#3027. Activity h. of the SOC was received 61 days late which required the
designation of SNC be applied to the NOV. Safe Fleet was issued an NOV on
07/05/2017 with a civil penalty of $100.00.
Payment in the amount of $100.00 for the reporting violations was added to the
water bill on 07/07/2017 at the customer's request.
The SIU was not in SNC for the July to December 2017 reporting period
Safe Fleet is a newly permitted metal finishing industry that operated under a
Schedule of Compliance until the completion of their pretreatment system on
09/15/2017. An NOV was issued without the designation of SNC due to several
of the monitoring/sampling activities within the SOC not being executed as
dictated by permit #3027 and the SOC within the permit. An NOV was issued on
25

10/30/2017 with a civil penalty of $300.00. (Safe Fleet's Permit and SOC became
effective on 06/01/2016.)
Payment in the amount of $300.00 was added to the water bill on 11/30/2017 at
the customer's request.
Safe Fleet's permit modification became effective on 12/01/2017, and will be
effective until 10/31/2018. The purpose of the modification was to change the
designation of Pipe 001 from continuous to batch. The monitoring frequency for
the Control Authority was reduced.
The annual inspection was conducted on 06/22/2017.
The SIU will be published.
0368 Siemens Energy, Inc.
Pipe 001
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was not in SNC for the July to December 2017 reporting period
Siemens Energy, Pipe 001, received an NOV on 11/07/2017. Siemens
discharged a slug of Nickel on 10/13/2017 at 0.41 mg/I (5.1 times the permit limit).
A civil penalty of $100.00 was applied and was added to the bill on 11/13/2017 at
the permittee's request. This slug was not considered SNC due to no impacts
observed.
Pipe 002
The SIU was not in SNC for the January to June 2017 reporting period
An NOV with a Civil Penalty in the amount of $100.00 was issued on 11/23/2016
due to the SIU's partial failure to monitor during their fourth quarter Self -
Monitoring event in 2016. The penalty was added to the bill on 01/03/2017.
The SIU was not in SNC for the July to December 2017 reporting period.
Siemens Energy continued to operate under an SOC until 08/30/2017 due to the
relocation of Pipe 002. Siemens Energy was issued a letter of completion on
09/07/2017 stating that all requirements of the SOC had been met and that the
analytical data submitted from the relocated Pipe 002 was adequate. This letter
also stipulated the requirement that all NDE testing water was to be collected and
hauled offsite. The completion of the SOC and relocation of Pipe 002 eliminated
all dilution streams and the need for the CWF to be applied to the categorical
26

limits at Pipe 002. Upon completion of the SOC, full categorical limits were
applied to the waste water discharge from Pipe 002 as dictated by permit #0368.
Siemens permit modification became effective on 12/01/2017. The purpose of
the modification was to change the designation of Pipe 002 from continuous to
batch. The monitoring frequencies for both the city and the permittee were
reduced.
Only one day of grab samples for both Self -Monitoring and the Control
Authority's monitoring was collected during the fourth quarter due to limited flow.
No composites were collected.
The SIU filed the required TTO certifications in lieu of monitoring.
The annual inspection was conducted on 05/19/2017.
0364 Snyder's-Lance, Inc.
The SIU was not in SNC for the January to June 2017 reporting period.
During the second quarter monitoring event, the Control Authority missed two
days of grab samples because of low flow.
The SIU was not in SNC for the July to December 2017 reporting period.
During the fourth quarter monitoring event, the Control Authority missed one day
of grab samples because of low flow.
The annual inspection was conducted on 03/09/2017.
Snyder's-Lance, Inc. was a recipient of the CLTWater Environmental Excellence
Silver Award for 2016.
3025 STEAG SCR -Tech
STEAG SCR -Tech was under a Cease and Desist order from June 2016.
STEAL SCR -Tech was issued a Special Use Discharge Authorization in
February 2017 to empty out process treatment tanks. The SIU completed
discharging and Self -Monitoring in March 2017. In April 2017, STEAL SCR -Tech
requested for the IU permit to be dropped. Following state approval, the permit
was dropped. The Cease and Desist order from June 2016 was also terminated.
A final inspection was conducted on 04/26/2017.
27

MALLARD CREEK WWTP
2004 Avago Technologies Wireless (U.S.A.) Manufacturing, Inc.
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was not in SNC for the July to December 2017 reporting period.
The permit was modified effective 09/25/2017, and will be effective until
11/30/2020. The language for TTO Certification was edited to match the
monitoring frequency. Ortho -Phosphorus was changed to a grab sample type.
The SIU filed the required TTO certifications in lieu of monitoring.
The annual inspection was conducted on 09/22/2017.
Avago Technologies Wireless (U.S.A.) Manufacturing, Inc. was a recipient of the
CLTWater Environmental Excellence Silver Award for 2016.
2003 Carrier Corporation
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was not in SNC for the July to December 2017 reporting period.
The SIU conducted TTO monitoring in January, April, and July; the required TTO
certification was filled out for fourth quarter in lieu of monitoring.
The annual inspection was conducted on 12/20/2017.
2000 Mallard Creek Polymers
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was not in SNC for the July to December 2017 reporting period.
The annual inspection was conducted on 03/02/2017.
Mallard Creek Polymers was a recipient of the CLTWater Environmental
Excellence Silver Award for 2016.
6001 Wallace Farm, Inc.
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was not in SNC for the July to December 2017 reporting period.
PAV

The permit was renewed on 08/01/2017, and will be effective until 07/31/2022.
No changes were made to limits or monitoring requirements. A Special
Condition was added for maintaining the monitoring point and access road.
The annual inspection was conducted on 11/13/2017.
Wallace Farm Inc.'s wastewater is discharged to the Rocky River WWTP,
NPDES # NC0036269 in Cabarrus County under an agreement with the Water
and Sewer Authority of Cabarrus County.
29

WDOWELL CREEK WWTP
0707 Ingersoll Rand Customer Solutions Center
The SIU was not in SNC for the January to June 2017 reporting period.
The SIU was not in SNC for the July to December 2017 reporting period.
The SIU was issued an ATC for a Signature Flow Meter on 11/08/2017.
The annual inspection was conducted on 12/07/2017.
Ingersoll Rand Customer Solutions Center was a recipient of the CLTWater
Environmental Excellence Platinum Award for 2016.
Ingersoll Rand's wastewater is discharged to the Rocky River Waste Water
Treatment Plant, NPDES # NC0036269, under an Agreement with the Water and
Sewer Authority of Cabarrus County.
30

CHARLOTTE
Pretreatment Annual Report
January 1, 2017 — December 31, 2017
2. Pretreatment Performance Summary
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 charlottewater.org
!� Operated by the City of Charlotte

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15
16.
17.
18.
19.
20.
Pretreatment Town Name: Charlotte Water
"Primary" NPDES Number NC00 24945
or Non -Discharge Permit # if applicable =>
PAR begin Date, please enter 01/01/yy
PAR end Date, please enter 12/31/yy
Total number of SIUs, includes CIUs
Number of CIUs
Number of SIUs with no IUP, or with an expired IUP
Number of SIUs not inspected by POTW
Number of SIUs not sampled by POTW
Number of SIUs in SNC due to IUP Limit violations
Number of SIUs in SNC due to Reporting violations
Number of SIUs in SNC due to violation of a compliance schedule, CO, AO or similar
Number of CIUs in SNC
Number of SIUs included in public notice
Total number of SIUs on a compliance schedule, CO, AO or similar
Number of NOVs, NNCs or similar assesed to SIUs
Number of Civil Penalties assessed to SIUs
Number of Criminal Penalties assessed to SIUs
Total Amount of Civil Penalties Collected 19. =>
Number of SIUs from which penalties collected
AO
Administrative Order
IUP Industrial User Pretreatment Permit
CIU
Categorical Industrial User
NNC Notice of Non -Compliance
CO
Consent Order
NOV Notice of Violation
IU
Industrial User
PAR Pretreatment Annual Report
revised 1/2018: PAR -PPS -2018
3.=> 01/01/17
4.=> 12/31/17
5. =>
60
6. =>
31
7. =>
0
8. =>
0
9. =>
2
10. =>
5
11. =>
4
12. =>
0
13. =>
4
14.=>
10
15. =>
2
16. =>
24
17. =>
24
18. =>
0
$
45,225.31
20. =>
16
POTW Publicly Owned Treatment Works
SIU Significant Industrial User
SNC Significant Non Compliance

CHARLOTTE
Pretreatment Annual Report
January 1, 2017 — December 31, 2017
3. Significant Non -Compliance Report
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 charlottewater.org
Operated by the City of Charlotte

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
Control Authority, Town Name => Charlotte Water
WWTP Name => Sugar Creek
NPDES # => NCO024937
Par begin date — 1/1/2017 Par end date => 12/31/2017
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.
5003
001
Rohm & Haas Chemicals, LLC
Slug Loading for Methyl Chloride
Yes
No

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
Control Authority, Town Name => Charlotte Water
WWTP Name => Irwin Creek
NPDES # _> NC0024945
Par begin date — 1/1/2017 Par end date => 12/31/2017
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.
0117
001
Independent Beverage Company, LLC
Slug Loading for Phosphorus
No
Yes
10031
001
Carolina Foods Inc.
Reporting; Late Reports >66%
Yes
No
1003
002
Carolina Foods Inc.
Reporting; Late Reports >66%
Yes
No
1003
003
Carolina Foods Inc.
Reporting; Late Reports >66%
Yes
No
1007
001
Chesapeake Treatment Company, LLC
>33% TRC for Phosphorus
No
Yes
1007
001
Chesapeake Treatment Company, LLC
Slug Loading for cBOD
No
Yes
10201
001
DART Acquisitions, LLC
Slua Loading for TTO
Yes
No
1020
001
DART Acquisitions, LLC
Slug Loading for Vanadium
Yes
No
1021
001
NCG-ERC, LLC
Reporting; Falsifi ing Info; Late WWS
No
Yes
1021
001
NCG-ERC, LLC
Reporting; Violation of Permit Conditions
No
Yes
1021
001
NCG-ERC, LLC
Reporting; SUO Violations
No
Yes
10241
001
Liquid Environmental Solutions of Georgia, LLC
Reporting; SUO Violations
Yes
No

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
Control Authority, Town Name => Charlotte Water
WWTP Name => McAlpine Creek
NPDES # _> NC0024970
Par begin date >= 1/1/2017 Par end date => 12/31/2017
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.
3009
001
Quala Services, LLC
Compliance Order
Yes
No
3027
001
Safe Fleet
Reporting; Late Reports During SOC
Yes
No
3028
001
Bakkavor Foods USA, Inc
Slug Loading for Oil & Grease
No
Yes
3028
001
Bakkavor Foods USA, Inc
Compliance Agreement
No
Yes

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
Control Authority, Town Name => Charlotte Water
WWTP Name => Mallard Creek
NPDES # => NCO030210
Par begin date >= 1/1/2017 Par end date => 12/31/2017
H aNUN rorm must De SUDmimea wan every 1 -AK, please write None IT you nao IVO crus In JIVI. a
IUP # I Pipe Industry Name Parameter or "Reporting"
None
caienaar vear
SNC ? (Yes/No)
for each 6 -month period.
Jan. -June I J
- Dec.

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate Corm for each WW I P.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
Control Authority, Town Name => Charlotte Water
WWTP Name => McDowell Creek
NPDES # => NCO036277
Par begin date — 1/1/2017 Par end date => 12/31/2017
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

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant. use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
Control Authority, Town Name => Charlotte Water
WWTP Name => N/A
NPDES # => N/A
Par begin date — 1/1/2017 Par end date => 12/31/2017
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.
N/A
N/A
S&D Environmental
Reporting; Falsifying Info
Yes
Yes

CHARLOTTE
Pretreatment Annual Report
January 1, 2017 — December 31, 2017
4. Industrial Data Summary Form
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 charlottewater,org
m Operated by the City of Charlotte

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
* Indicates parameter is not required, additional monitoring (i.e., Pollutants of Concern)
** Indicates parameter is in the permit for monitoring only, no limits
# Indicates parameter was not required for a portion of the reporting period (2017)

Pretreatment Annual Repo�(P R)
Control Authority
Charlotte Water
Industrial Data Summary orm (IDSF)
Town Name
Charlotte
BOD, Carbonaceous 05 Day, 20C
WWTP Name====>
Sugar Creek
Units = m9�(
NPDES #=======>
NCO024937
1st 6 months, dates
01/01/2017 to 06/30/2017
2n
2nd 6 months, dates
07/01/2017 to 12/31/2017
Industry
Name: Barnhardt Manufacturing Company
IUP# 0003
Pipe# 001
Ammonia -N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium
1s
2n
1st
2nd 6
1st 6
n� d 6
1 t
2nd 6
1�6
2nd 6
otal # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
32
32
Total # smpls=>
8
8
Total # smpls=>
8
8
ax mg/I
9.1
8.8Max
mg/I
0.01
0Max
mg/I
2500
2100Max
mg/I
0.002
0.002Max
mg/I
0.005
0.016
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6ik(2
2nd 6
1st 6
2nd 6
1st 6
2s�6
1SL6
2nd 6
Total # smpls=>
32
32
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
32
32
Total # smpls=>
16
16
Max mg/I
4600
4600
Max mg/I
0.05
0.054
Max mg/I
0.01
0
Max MGD
0.3329
0.3164
Max mg/I
0.005
0.01
)% Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
X. Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
X. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
A Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
ax mg/l
0.0002
0Max
mg/I
0.01
0Max
mg/I
0.028
0.025Max
mg/I
2
0Max
mg/I
58.8
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st
2nd
1st
2nd
1st
2nd
1st
2nd
1st
2nd
otal # smpls=>
20
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
8
8
ax mg/I
120
100
Max s.u.
11.98
11.98
Max mg/I
13
16
Max mg/I
0.01
0
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/oMonthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00,1/o
Monthly TRC
0.00
0.00,%
Monthly TRC
0.00
0.00,)/o
Monthly TRC
0.00
0.00,1/6
Monthly TRC
0.00
0.00
Page 1 of 131

Total Kjedahl Nitrogen .
Total Suspended Solids
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
200&
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
16
16
ax mg/I
57
0
Max mg/I
200
310
Max mg/I
0.11
0.11
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00/o
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 2 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
WWTP Name====>
NPDES # _______>
1 st 6 months, dates
2nd 6 months, dates
Charlotte Water
Charlotte
Sugar Creek
NC0024937
01/01/2017 to 06/30/2017
07/01/2017 to 12/31/2017
Industry
Name: Alsco, Inc. (0097)
IUP# 0097
Pipe# 001
Ammonia -N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium *
1st6
2nd
1st6
2nd
1st
2nd 6
Ist 6
2nd 6
1st 6
2nd
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
8
8
Total # smpls=>
8
8
Max mg/I
4.59
2.8
Max mg/I
0.01
0
Max mg/I
298
226
Max boil
0.002
0.002
Max boil
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Flow gpm
aUn3
d 6
161L
2nd fz
1st 6
2nd 6
Ist 6
2nd Ci
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
565
453
Max mg/I
0.044
0.033
Max boil
0.01
0
Max MGD
0.1463
0.1529
Max GPM
209.6
336
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
6.25
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Lead *
Mercury *
Molybdenum *
Nickel,T #
Nitrite plus Nitrate, T (as N)
1st6
2nd
1st
2nd
1st6
2nd
1st
2nd
1st
2nd
Total # smpls=>
8
8
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
8
8
Total # smpls=>
4
0
Max mg/I
0.005
0.0053
Max mg/I
0.0002
0
Max boil
0.01
0
Max mg/I
0.005
0.0057
Max boil
0.9
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrogen, T *
Oil & Grease
pH
Phosphorus, T
Selenium, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Max boil
8.58
0
Max mg/I
39
51
Max s.u.
11.8
11.1
Max mg/I
0.72
0.81
Max boil
0.01
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00,%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00.1/6
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 3 of 131

Silver *
Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
15U
2n
AL
1st 6
2nd 6
1_st 6
2nd 6
1st 6
2nd 6
166
2nd 6
Total # smpls=>
8
8
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
3
0
Total # smpls=>
16
16
Max boil
0.005
0.005
Max mg/I
7.8
0
Max mg/I
60
117
Max mg/I
0.3994
0
Max mg/I
0.168
0.14
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 4 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
WWTP Name====>
Sugar Creek
NPDES # _______>
NCO024937
1st 6 months, dates
01/01/2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
Industry
Name: Hardcoatings, Inc.
IUP# 0170
Pipe# 001
Ammonia -N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
laL-6
2nd 6
1st C
2_ndS
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
0.92
1.5
Max mg/I
0.01
0
Max mg/I
200
0
Max mg/I
0.002
0.002
Max mg/I
0.073
0.087
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st
2nd 6
MI6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
370
420
Max mg/I
0.12
0.059
Max mg/I
0.01
0.016
Max MGD
0.0026
0.0075
Max mg/I
0.0066
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N)
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.01
0
Max mg/I
0.049
0.037
Max mg/I
1.6
0
Max mg/I
4.3
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T *'
Selenium, T *
Silver
1st 6
2nd 6
1sst6
2nd 6
1st 6
2nd 6
1st
2nd 6
1s56
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
8
6.8
Max s.u.
9.65
9.21
Max mg/I
0.24
0.1
Max mg/I
0.01
0
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00.1/o
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00.1/o
Monthly TRC
0.00
0.00
Page 5 of 131

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1_aUn?
--d
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
0
1
Total # smpls=>
16
16
Max mg/I
2.8
0
Max mg/I
150
71
Max mg/I
0
0.272
Max mg/I
0.03
0.035
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 6 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
WWTP Name====>
Sugar Creek
NPDES # _______>
NC0024937
1st 6 months, dates
01/01/2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
Industry
Name: Charleston Spar, Inc.
IUP# 0493
Pipe# 001
Ammonia -N **
Arsenic,T *
Cadmium
Chromium
COD **
1st 6
2nd
1st6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1sU
2nd 6
Total # smpls=>
7
4
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
0.1
0.1
Max mg/I
0.005
0
Max mg/I
0.005
0.002
Max mg/I
0.041
0.043
Max mg/I
50
51
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Copper, T
Cyanide
Flow
Lead
Mercury *
1st 6
2nd 6
1st 6
2nd 6
1;:LQ2
2nd 6
111L
2nd&
1t 6
20d 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Max mg/I
0.02
0.024
Max mg/I
0.01
0.01
Max MGD
0.0046
0.002
Max mg/I
0.037
0.022
Max mg/I
0.0002
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T
Oil & Grease
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Total # smpls=>
1
0
Max mg/I
0.02
0
Max mg/I
0.015
0.087
Max mg/I
0.5
0
Max mg/I
0.75
0
Max mg/I
5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
pH
Phosphorus, T **
Selenium, T *
Silver
Total Kjedahl Nitrogen *
1st 6
2nd
1st 6
2nd 6
1st 6
2nd 6
1;iU
2 d -L
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
4
0
Max s.u.
11.04
10.78
Max mg/I
0.1
0.1
Max mg/I
0.005
0
Max mg/I
0.005
0.01
Max mg/I
0.25
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00.1/6
Monthly TRC
0.00
0.00.1/o
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
Page 7 of 131

Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
IsL6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
3
2
Total # smpls=>
16
16
Max mg/I
42
72
Max mg/I
0.3
0.404
Max mg/I
0.038
0.096
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 8 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
WWTP Name====> Sugar Creek
NPDES # _______> NC0024937
1st 6 months, dates 01 /01 /2017 to 06/30/2017
2nd 6 months, dates 07/01/2017 to 12/31/2017
Industry
Name: Unifirst Corporation Location 212
IUP# 0498
Pipe# 001
Ammonia -N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
20
Total # smpls=>
1
0
Total # smpls=>
20
23
Total # smpls=>
8
8
Total # smpls=>
16
16
Max mg/I
3.61
315
Max mg/I
0.005
0
Max mg/I
1344
1671
Max mg/I
0.0044
0.0045
Max mg/I
0.042
0.044
/o Daily Violation
0.00
5.00
/o Daily Violation
0.00
0.00
/o Daily Violation
10.00
8.70%
Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
5.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
4.35
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
jI6
2nd 6
1st 6
2nd 6
1sL6
2nd 6
st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
20
24
Total # smpls=>
16
16
Max mg/I
4000
3850
Max mg/I
0.514
0.539
Max mg/I
0.01
0
Max MGD
0.062
0.073
Max mg/I
0.067
0.052
/o Daily Violation
0.00
0.00
M. Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.055
0.094
Max mg/I
0.075
0.084
Max mg/I
0.84
0
Max mg/I
21.84
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T **
Selenium, T *
Silver
1st 6
2nd 6
11L
2nd 6
1st 6
2nd 6
1�s 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
20
24
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
440
260
Max s.u.
11.95
11.7
Max mg/I
2.58
5.25
Max mg/I
0.005
0
Max mg/I
0.005
0.005
/o Daily Violation
12.50
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 9 of 131

Total Kjedahl Nitrogen'
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
Ist6
2nd 6
155
2nd 6
11iU
2nd fz
Total # smpls=>
4
0
Total # smpls=>
20
24
Total # smpls=>
3
2
Total # smpls=>
16
16
Max mg/I
21
0
Max mg/I
1580
3360
Max mg/I
0.493
0.4396
Max mg/I
1.61
1.58
/o Daily Violation
0.00
0.00
/o Daily Violation
5.00
12.50
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
4.17
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 10 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name
WWTP Name====>
NPDES # _______>
1 st 6 months, dates
2nd 6 months, dates
Charlotte
Sugar Creek
NC0024937
01/01/2017 to 06/30/2017
07/01/2017 to 12/31/2017
Industry
Name: Cargill, Inc.
1 U P# 0642
Pipe# 001
Ammonia -N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
jatL
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
8
8
Total # smpls=>
8
8
Max mg/I
0.1
0.1
Max mg/l
0.01
0
Max mg/I
71
54
Max mg/I
0.002
0.002
Max mg/I
0.0059
0.086
/o Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T *
Cyanide *
Flow
Lead
1st 6
2nd 6
1.56
2nd 6
1st 6
2nd z
1st 6
2nd 6
16U
2nd 6
Total # smpls=>
16
16
Total # smpls=>
8
8
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
8
8
Max mg/I
230
650
Max mg/I
0.01
0.057
Max mg/I
0.01
0
Max MGD
0.1668
0.1922
Max mg/I
0.005
0.011
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.01
0
Max mg/I
0.42
0.87
Max mg/I
0.5
0
Max mg/I
2.4
0
Y. Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T '
Silver
1st 6
2nd 651,16
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
91
5
Max s.u.
7.27
7.57
Max mg/I
0.34
1.5
Max mg/I
0.01
0
Max mg/I
0.005
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00)/o
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00,1/o
Monthly TRC
0.00
0.00,1/o
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 11 of 131

Total Kjedahl Nitrogen '
Total Suspended Solids
Zinc
1st 6
2nd 6
1st 6
2nd 6
1lLfZ
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
1.9
0
Max mg/I
91
500
Max mg/I
0.2
0.59
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 12 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name
WWTP Name====>
NPDES # _______>
1 st 6 months, dates
2nd 6 months, dates
Charlotte
Sugar Creek
NC0024937
01/01/2017 to 06/30/2017
07/01/2017 to 12/31/2017
Industry
Name: Norfolk Southern Railway - Charlotte
Roadway Shop
IUP# 0649
Pipe# 001
Ammonia -N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C #
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
4
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
0.91
1.8
Max mg/I
0.005
0
Max mg/I
97
56
Max mg/I
0.004
0.0047
Max mg/I
0.005
0.0053
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
2nd 6
1st 6
2nd 6
15U
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
644
630
Max mg/I
0.146
0.43
Max mg/I
0.01
0
Max MGD
0.0018
0.0029
Max mg/I
0.072
0.22
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
X. Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
Mercury *
Molybdenum * *
Nickel,T
Nitrite plus Nitrate, T (as N)
Nitrogen, T *
1st f
2nd 6
1g 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
8
8
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.032
0.074
Max mg/I
0.016
0.075
Max mg/I
0.5
0
Max mg/I
13.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T **
Selenium, T
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st_6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
13
7
Max s.u.
10.68
9.43
Max mg/I
0.33
0.77
Max mg/I
0.005
0
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
Y. Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00,1/o
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 13 of 131

Total Kjedahl Nitrogen •
Total Suspended Solids
Zinc
1st 6
2nd 6
lsLd
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
13
0
Max mg/I
242
140
Max mg/I
0.325
2
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 14 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
WWTP Name====>
NPDES #=======>
1 st 6 months, dates
2nd 6 months, dates
Charlotte Water
Charlotte
Sugar Creek
NCO024937
01/01/2017 to 06/30/2017
07/01/2017 to 12/31/2017
Industry
Name: Rohm and Haas Chemicals, LLC
IUP# 5003
Pipe# 001
1,1,1 -Trichloroethane
1,1,2 -Trichloroethane
1,1-Dichloroethane
1,1-Dichloroethylene
1,2,4-Trichlorobenzene
1st 6
2nd 6
Ist 6
2nd 6
1st 6
2nd C
1st 6
2nd f
1_stS
2nd 6
Total # smpls=>
4
4
Total # smpls=>
4
4
Total # smpls=>
4
4
Total # smpls=>
4
4
Total # smpls=>
3
4
Max mg/1
0.02
0.01
Max mg/I
0.02
0.01
Max mg/I
0.02
0.01
Max mg/I
0.02
0.01
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
1,2 -Dichlorobenzene
1,2-Dichloroethane
1,2-Dichloropropane
1,2-transDichloroethylene
1,3 -Dichlorobenzene
1st 6
2nd 6
1st 6
2nd 6
18L
22n 6
19L
2nd 6
1st 6
2nd Ct
Total # smpls=>
3
4
Total # smpls=>
4
4
Total # smpls=>
4
4
Total # smpls=>
4
4
Total # smpls=>
3
4
Max mg/I
0.01
0.01
Max mg/I
0.02
0.01
Max mg/I
0.02
0.01
Max mg/I
0.02
0.01
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
1,3-Dichloropropylene
1,4 -Dichlorobenzene
2,4 -Dimethylphenol "
2-Nitrophenol
4,6-Dinitro-o-Cresol
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
4
Total # smpls=>
3
4
Total # smpls=>
3
4
Total # smpls=>
3
4
Total # smpls=>
3
3
Max mg/I
0.02
0.01
Max mg/1
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.016
0.016
Max mg/I
0.04
0.04
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
4-Nitrophenol
Acenaphthene
Ammonia -N
Anthracene
Arsenic,T "
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Ist 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
4
Total # smpls=>
3
4
Total # smpls=>
23
16
Total # smpls=>
3
4
Total # smpls=>
23
16
Max mg/I
0.04
0.04
Max mg/I
0.01
0.01
Max mg/I
48
43
Max mg/I
0.01
0.01
Max mg/I
0.015
0.015
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
X. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 15 of 131

Benzene
Bis(2-Eth1hexyl)Phthalate
BOD, Carbonaceous 05 Day, 20C
Cadmium **
Carbon Tetrachloride
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
4
Total # smpls=>
3
4
Total # smpls=>
23
15
Total # smpls=>
23
16
Total # smpls=>
4
4
Max mg/l
0.02
0.01
Max mg/I
0.01
0.01
Max mg/I
520
950
Max mg/I
0.005
0.005
Max mg/I
0.02
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Chlorobenzene
Chloroethane
Chloroform
Chromium *
COD **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
4
Total # smpls=>
4
4
Total # smpls=>
4
4
Total # smpls=>
8
7
Total # smpls=>
23
16
Max mg/I
0.02
0.01
Max mg/I
0.04
0.02
Max mg/I
0.02
0.01
Max mg/I
0.027
0.0095
Max mg/I
2300
2000
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
Y. Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
Copper, T
Cyanide*
Di -N -Butyl Phthalate
Diethyl phthalate
Dimethyl phthalate
1st 6
22nd 66
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd S2
Ist 6
2nd 6
Total # smpls=>
23
16
Total # smpls=>
1
0
Total # smpls=>
3
4
Total # smpls=>
3
4
Total # smpls=>
3
4
Max mg/I
0.22
0.099
Max mg/I
0.01
0
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Ethylbenzene
Flow
Fluoranthene
Fluorene
Hexachlorobenzene
jat.
2nd
1st6
2nd6
1st 6
2nd 6
16t 6
2nd6
1st 6
2nd 6
Total # smpls=>
4
4
Total # smpls=>
27
17
Total # smpls=>
3
4
Total # smpls=>
3
4
Total # smpls=>
3
4
Max mg/I
0.02
0.01
Max MGD
0.0641
0.0635
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
Y. Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Hexachlorobutadiene
Hexachloroethane
Lead *
Mercury *
Methyl Chloride
1st 6
2nd 6
1st 6
2nd
1st 6
2nd 6
Ist6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
4
Total # smpls=>
3
4
Total # smpls=>
8
7
Total # smpls=>
1
0
Total # smpls=>
10
4
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.01
0.05
Max mg/I
0.0002
0
Max mg/I
5.3
0.02
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
30.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
30.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
25.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
25.00
0.00
Page 16 of 131

Methylene Chloride
Molybdenum **
Napthalene
Nickel,T **
Nitrite plus Nitrate, T (as N)
1st 6
21>d.�
1st
2nd 6
1st 6
2nd 6
1st 6
20ti6
1 s_t 6
2nd 6
Total # smpls=>
4
4
Total # smpls=>
23
16
Total # smpls=>
3
4
Total # smpls=>
23
16
Total # smpls=>
4
0
Max mg/I
0.02
0.01
Max mg/I
0.04
0.12
Max mg/I
0.01
0.01
Max mg/I
0.045
0.092
Max mg/I
0.54
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrobenzene
Nitrogen, T *
Oil & Grease **
pH
Phenanthrene
1st 6
2nd 6
1st
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
4
Total # smpls=>
4
0
Total # smpls=>
23
16
Total # smpls=>
19
16
Total # smpls=>
3
4
Max mg/I
0.01
0.01
Max mg/I
35.5
0
Max mg/I
21
26
Max s.u.
8
8.27
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Phenols **
Phosphorus, T **
Pyrene
Selenium, T
Silver
1st 6
2.ndL-Q
1st 6
2nd 6
1st 6
2nd 6
1sU
2nd
1st 6
2nd 6
Total # smpls=>
3
4
Total # smpls=>
23
16
Total # smpls=>
3
4
Total # smpls=>
23
16
Total # smpls=>
8
7
Max mg/I
0.021
0.01
Max mg/I
0.8
1.9
Max mg/I
0.01
0.01
Max mg/I
0.02
0.02
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Tetrachloroethylene
Toluene
Total Kjedahl Nitrogen *
Total Suspended Solids
Trichloroethylene
1st 6
2nd 6
1st
2nd 6
Ist 6
2nd 6
13LS
2nd 62
1st 6
2nd Sz
Total # smpls=>
4
4
Total # smpls=>
4
4
Total # smpls=>
4
0
Total # smpls=>
23
16
Total # smpls=>
4
4
Max mg/I
0.02
0.01
Max mg/I
0.02
0.01
Max mg/I
35
0
Max mg/I
700
300
Max mg/I
0.02
0.01
Y. Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Vinyl Chloride
Zinc
1st
2nd
1st
2nd 66
Total # smpls=>
4
4
Total # smpls=>
23
16
Max mg/I
0.02
0.01
Max mg/I
0.21
0.15
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 17 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Sugar Creek
NPDES # _______>
NC0024937
1st 6 months, dates
01/01/2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
Industry
Name: Allied Metal Finishing, Incorporated
IUP# 5005
Pipe# 001
Ammonia -N
Arsenic,T '
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1st 6
20d6
1st 6
2nd
1st 6
2nd 6
1s_t_6
2nd 6
1st 6
2nd
Total # smpls=>
10
10
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
4
3.6
Max mg/I
0.01
0
Max mg/I
2
0
Max mg/I
0.002
0.002
Max mg/I
1.2
1.5
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD "
Copper, T
Cyanide
Flow
Lead
1st 6
2.nd6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/l
108
84
Max mg/I
0.109
0.3
Max mg/1
0.11
0.34
Max MGD
0.0034
0.003
Max mg/I
0.006
0.007
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
6.25
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
6.25
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N)
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.02
0
Max mg/I
0.79
1.1
Max mg/I
1.7
0
Max mg/l
3.7
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00'/o
Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00'/o
Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease *
pH
Phosphorus, T "
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
otal # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
5
0
Max s.u.
11.95
11.16
Max mg/I
6.6
4.1
Max mg/I
0.005
0
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00,1/o
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00.%
Monthly TRC
0.00
0.00,1/o
Monthly TRC
0.00
0.00
Page 18 of 131

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
16t 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1"
200&
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
2
3
Total # smpls=>
16
16
Max mg/I
2
0
Max mg/I
22
18
Max mg/I
0.4356
0.685
Max mg/I
0.186
0.11
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 19 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Charlotte Water
Town Name
Charlotte
WWTP Name====>
Sugar Creek
NPDES # _______>
NC0024937
1st 6 months, dates
01/01/2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
Industry
Name: AO Smith Corporation
IUP# 5009
Pipe# 001
Ammonia -N
Arsenic,T •
BOD, Carbonaceous 05 Day, 20C
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
list 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
15
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
0.18
0.1
Max mg/I
0.005
0
Max mg/I
190
227
Max mg/I
0.002
0.002
Max mg/I
0.016
0.012
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD •;
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1$U
2nd 6
1g 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
20
24
Total # smpls=>
16
16
Max mg/I
640
3400
Max mg/I
0.054
0.027
Max mg/I
0.035
0.01
Max MGD
0.0165
0.0127
Max mg/I
0.01
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury •
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N)
Nitrogen, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
list 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.01
0
Max mg/I
0.02
0.024
Max mg/I
0.5
0
Max mg/I
10.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T ••
Selenium, T '
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
20
24
Total # smpls=>
20
24
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
260
208
Max s.u.
11.71
11.1
Max mg/I
40.8
46.8
Max mg/I
0.005
0
Max mg/I
0.005
0.005
/o Daily Violation
25.00
16.67
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
5.00
4.17
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00.%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 20 of 131

Total Kjedahl Nitrogen '
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
19 6
2nd 6
1st 6
2nd 6
1st 6
211s� C
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
10
0
Max mg/I
38
36
Max mg/I
0.34
0
Max mg/I
0.17
0.1
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 21 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
WWTP Name====>
Sugar Creek
NPDES # _______>
NCO024937
1st 6 months, dates
01/01/2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
Industry
Name: Southeastern Metal Products, Inc.
IUP# 5010
Pipe# 001
Ammonia -N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium
Chromium
1st
2nd
1st
2nd
1st
2nd
1st6
2nd6i
1st6
2nd
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
20
Max mg/I
0.17
0.29
Max mg/I
0.005
0
Max mg/I
87
130
Max mg/I
0.002
0.002
Max mg/I
1.3
2
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
5.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD *•
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st
2nd 6
1st 6
2nd 6
16U
2nnAL
1st 6
2nd6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
21
20
Total # smpls=>
16
16
Max mg/I
1100
440
Max mg/I
0.033
0.058
Max mg/I
0.01
0.012
Max MGD
0.0083
0.0077
Max mg/I
0.005
0.0061
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum **
Nickel,T
Nitrite plus Nitrate,
T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.028
0.037
Max mg/I
0.72
1.1
Max mg/I
21
0
Max mg/I
25.8
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T **
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
IaU
2nd
1st 6
2nd 6
1st
2nd 6
Total # smpls=>
20
20
Total # smpls=>
20
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
180
530
Max s.u.
12.12
11.75
Max mg/I
52
88
Max mg/I
0.005
0
Max mg/I
0.005
0.01
/o Daily Violation
5.00
10.00
/o Daily Violation
5.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
5.00
5.00
% Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00,%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00.%
Monthly TRC
0.00
0.00
Page 22 of 131

Total Kjedahl Nitrogen '
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
11sL6
2nd 6
1st 6
20d&
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
1
1
Total # smpls=>
16
16
Max mg/I
4.8
0
Max mg/I
290
43
Max mg/I
0.1
0.1
Max mg/I
0.15
0.29
/o Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 23 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====> Sugar Creek
NPDES # _______> NC0024937
1st 6 months, dates 01/01/2017 to 06/30/2017
2nd 6 months, dates 07/01/2017 to 12/31/2017
Industry
Name: Haz-Mat Environmental Services, LLC
IUP* 5012
Pipe# 001
Ammonia -N
Antimony
Arsenic,T ;
Barium,T
Benzene
slfi
2nd 6
1st 6
2nd 6
1 SLS
2nd 6
I st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
1.1
1.1
Max mg/I
0.02
0.02
Max mg/I
0.005
0
Max mg/I
0.1
0.1
Max mg/I
0.03
0.069
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Bis(2-EthIhexy1)Phthalate
BOD, Carbonaceous 05 Day, 20C
Cadmium
Carbazole
Chromium
1st 6
2nd 6
1st 6
2nd 6
1§1L
2nd 6
!all
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpis=>
16
16
Max mg/I
0.016
0.016
Max mg/1
330
220
Max mg/I
0.005
0.005
Max mg/1
0.016
0.016
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
Y. Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
Y. Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Cobalt,T
COD •*
Copper, T
Cyanide
Ethylbenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
0.025
0.025
Max mg/I
520
425
Max mg/1
0.02
0.01
Max mg/I
0.012
0.01
Max mg/I
0.086
0.17
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Flow
Fluoranthene
Lead
Mercury -
Molybdenum
1st 62nd
6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
17
16
otal # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max MGD
0.0096
0.0097
Max mg/I
0.016
0.016
Max mg/I
0.01
0.01
Max mg/1
0.0002
0
Max mg/I
0.051
0.23
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
X. Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00.%
Monthly TRC
0.00
0.00.%
Monthly TRC
0.00
0.00.1/o
Monthly TRC
0.00
0.00
Page 24 of 131

n-Decane, T
n-Octadecane, T
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1g 6
2nd 6
1516
2nd 6
ALF
2nd 6
1st 6
2nd 6
1sU
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.016
0.016
Max mg/I
0.016
0.016
Max mg/I
0.04
0.068
Max mg/I
0.5
0
Max mg/l
4.3
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T **
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
20
10
ax s.u.
11.43
11.83
Max mg/I
0.52
0.34
Aax mg/I
0.005
0
Max mg/I
0.005
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00/o
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Tin
Toluene
Total Kjedahl Nitrogen *
Total Suspended Solids
Xylene
1st 6
20d&
1st 6
2nd
1_` t 6
2nd 66
1st 6
20d_6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
16
16
ax mg/I
0.05
0.05
Max mg/I
0.21
0.95
Max mg/I
3.8
0
Max mg/I
6.1
10
Max mg/I
0.5
0.89
% Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Zinc
1 aU
2nd 6
Total # smpls=>
16
16
Max mg/I
0.024
0.077
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 25 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Sugar Creek
NPDES # _______>
NC0024937
1st 6 months, dates
01 /01 /2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
Industry
Name: American Circuits, Inc.
IUP# 5013
Pipe# 001
Ammonia -N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
93
79
Max mg/I
0.005
0
Max mg/I
670
210
Max mg/I
0.002
0.0025
Max mg/I
0.005
0.025
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD
Copper, T
Cyanide
Flow
Lead
16t 6
2nd 6
jaU
2nd 6
1st 6
2nd 6
it&
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
640
980
Max mg/1
0.061
0.22
Max mg/I
0.012
0.034
Max MGD
0.0002
0.0003
Max mg/I
0.014
0.016
Y. Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
Y. Daily Violation
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury `
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T <
Oil & Grease
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Total # smpls=>
16
16
Max mg/I
0.0002
0
Max mg/I
0.03
0.025
Max MGD
0.53
0
Max mg/I
170.5
0
Max mg/I
18
9.1
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
pH
Phosphorus, T
Selenium, T •
Silver
Total Kjedahl Nitrogen
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 66
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
4
0
Max s.u.
9.18
9.55
Max mg/I
2.9
11
Max mg/I
0.005
0
Max mg/I
0.005
0.005
Max mg/I
180
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 26 of 131

Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
I st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
0
1
Total # smpls=>
16
16
Max mg/I
42
57
Max mg/I
0
0.76
Max mg/I
0.031
0.05
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 27 of 131

Pretreatment Annual Report (PAR)
Control Authority
Charlotte Water
Industry
Town Name
Charlotte
Name: L & L Environmental Services, LLC
Industrial Data Summary Form (IDSF)
Chromium
WWTP Name====>
Sugar Creek
IUP# 5015
Units = mg/1
NPDES # _______>
NC0024937
Pipe# 001
15t 6
1st 6 months, dates
01/01/2017 to 06/30/2017
1st 6
2nd 6
2nd 6 months, dates
07/01/2017 to 12/31/2017
2nd
Ammonia -N
Arsenic,T **
BOD, Carbonaceous 05 Day, 20C
Cadmium
Chromium
1st 6
2nd 6
Ist 6
2nd 6
15t 6
2nd 6
1st 6
2nd 6
Ist 6
2nd
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
15
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
99
117
Max mg/I
0.015
0.05
Max mg/I
4895
6700
Max mg/I
0.005
0.005
Max mg/I
0.005
0.023
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD ""
Copper, T
Cyanide *
Flow
Lead
1sL6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
I LU
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
8180
10000
Max mg/I
0.22
0.089
Max mg/I
0.01
0
Max MGD
0.0268
0.0275
Max mg/I
0.01
0.008
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.01
0
Max mg/I
0.09
0.058
Max mg/I
1.9
0
Max mg/I
110.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T **
Selenium, T *
Silver "
1_$J&
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd &
� st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
35
26
Max s.u.
10.86
10.45
Max mg/I
4.8
3.19
Max mg/I
0.01
0
Max mg/I
0.005
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00,%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00.1/6
Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
Page 28 of 131

Total Kjedahl Nitrogen '
Total Suspended Solids "
Zinc
19L
2nd 6
1st 6
2nd 6
1st 6
21216
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
110
0
Max mg/I
81
80
Max mg/I
0.162
0.072
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 29 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name
Charlotte
WWfP Name====>
Sugar Creek
NPDES # _______>
NC0024937
1st6 months, dates
01/01/2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
Control Authority Charlotte Water
Town Name
Charlotte
WWfP Name====>
Irwin Creek
NPDES # _______>
NC0024945
1st6 months, dates
01/01/2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
Industry
Name: Orbit Energy
IUP# 5016
Pipe# 001
* SIU did not discharge, therefore no data collected during the 2017 calendar year.
Industry
Name: Aramark Uniform and Career Apparel
IUP# 0060
Pipe# 001
Ammonia -N *`
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium
Chromium *
1st 6
2nd 6
1 st6
2nd 6
1st 6
2nd 6
l si5.
2nd 6
IsL6
2n"
Total # smpls=>
10
10
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
8
8
Max mg/I
2.6
2
Max mg/I
0.01
0
Max mg/I
540
620
Max mg/I
0.002
0.002
Max mg/I
0.0056
0.0052
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st
2nd 6
1st
2nd 6
1st6
2nd
Ist 6
2nd
1st
2nd
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
20
16
Total # smpls=>
16
16
Max mg/I
1400
1500
Max mg/I
0.13
0.15
Max mg/I
0.01
0
Max MGD
0.1303
0.1275
Max mg/I
0.24
0.2
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
6.25
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury
Molybdenum *•
Nickel,T
Nitrite plus Nitrate, T (as N)
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.049
0.032
Max mg/I
0.019
0.01
Max mg/I
0.87
0
Max mg/I
18.87
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 30 of 131

Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
212dL
1st 6
20d-ra
1st 6
2nd 6
1st 6
2nd
1st 6 2nd 6
Total # smpls=>
20
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16 16
Max mg/I
270
200
Max s. u.
10.8
10.8
Max mg/I
2
2.1
Max mg/I
0.01
0
Max mg/I
0.005 0.005
/o Daily Violation
5.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00 0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00 0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00 0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00 0.00
Total Kjedahl Nitrogen *
Total Suspended Solids **
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
1
1
Total # smpls=>
16
16
Max mg/I
18
0
Max mg/I
200
340
Max mg/I
0.3
0.2606
Max mg/I
0.19
0.29
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
Page 31 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
WWTP Name====>
NPDES # _______>
1 st 6 months, dates
2nd 6 months, dates
Charlotte Water
Charlotte
Irwin Creek
NC0024945
01/01/2017 to 06/30/2017
07/01/2017 to 12/31/2017
Industry
Name: Trane Charlotte
IUP# 0125
Pipe# 001
' SIU did not discharge, therefore no data collected during the 2017 calendar year.
Ammonia -N
Antimony
Arsenic,T
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
Ist 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st6
2nd 6
jaL.z
2nd 6
SLE
2nd 6
lsL6i
2n 6
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
Max MGD
0
0
Max mg/I
0
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
A Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury
Molybdenum
Nickel,T
Nitrate, T
Nitrite plus Nitrate, T (as N)
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrogen, T
pH
Phosphorus, T
Selenium, T
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
19L
2nd 6
1St 6
2nd 6
Total # smpls=>
0
0
otal # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max mg/I
0
0
Max s. u.
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00.%
Monthly TRC
0.00
0.00.%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 32 of 131

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd C
I st 6
2nd 6
iaLfi
2nd&
19C2
20d&
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Total # smpls=>
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
Max mg/I
0
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00/o
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 33 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Charlotte Water
Town Name
Charlotte
WWTP Name====>
Irwin Creek
NPDES # _______>
NCO024945
1 st 6 months, dates
01/01/2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
Industry
Name: Charlotte Pipe and Foundry Company
IUP# 0665
Pipe# 001
Ammonia -N
Arsenic,T*
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
24
20
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
24
21
Total # smpls=>
24
21
Max mg/I
0.23
1.1
Max mg/I
0.01
0
Max mg/I
25
0
Max mg/I
0.002
0.002
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1aLE
2nd 6
1s¢
2nd 6
Total # smpls=>
24
20
Total # smpls=>
24
21
Total # smpls=>
24
19
Total # smpls=>
25
21
Total # smpls=>
24
21
Max mg/I
191
264
Max mg/I
0.01
0.005
Max mg/I
0.011
0.01
Max MGD
0.1501
0.0923
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N)
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
24
21
Total # smpls=>
24
21
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.04
0.081
Max mg/I
0.45
0.25
Max mg/I
4.7
0
Max mg/I
13.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
6
6
Total # smpls=>
25
23
Total # smpls=>
24
21
Total # smpls=>
1
0
Total # smpls=>
24
21
Max mg/I
9.44
5
Max s.u.
8.1
9.16
Max mg/I
2.1
4.2
Max mg/I
0.01
0
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
A Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
A Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 34 of 131

Total Kjedahi Nitrogen `
Total Suspended Solids
Total Toxic Organics
Zinc
1g 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
2nd 6
Total # smpls=>
4
0
otal # smpls=>
24
20
Total # smpls=>
3
0
Total # smpls=>
24
21
Max mg/I
8.8
0
ax mg/I
100
30
Max mg/I
0.01
0
Max mg/I
0.13
0.098
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 35 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
V\ TP Name====> Irwin Creek
NPDES #=======> NCO024945
1st 6 months, dates 01/01/2017 to 06/30/2017
2nd 6 months, dates 07/01/2017 to 12/31/2017
Industry
Name: Chematron Incorporated
IUP# 1002
Pipe# 001
Ammonia -N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium *
Chromium *
1st 6
2nd 6
1st 6
2nd
1st 6
2nd 6
Ist6
2nd 62
Ist 6
2nd
Total # smpls=>
11
16
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
7
8
Total # smpls=>
7
8
Max mg/I
38
65
Max mg/I
0.005
0
Max mg/I
18
0
Max mg/I
0.002
0.002
Max mg/1
0.01
0.005
/o Daily Violation
0.00
6.25
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
6.25
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
12 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Ist 6
2nd 6
Total # smpls=>
11
12
Total # smpls=>
7
8
Total # smpls=>
1
0
Total # smpls=>
12
20
Total # smpls=>
7
8
Max mg/I
1000
6000
Max mg/I
0.035
0.01
Max mg/I
0.01
0
Max MGD
0.016
0.004
Max mg/I
0.02
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T *
Nitrite plus Nitrate, T (as N) *
Nitrogen, T
Ist 6
2nd 6
1st 6
2nd 6
Ist 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
7
8
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.01
0
Max mg/I
0.02
0.005
Max mg/I
0.65
0
Max mg/I
80.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st
22n 6
1st6
2nd 6
155_6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
11
16
Total # smpls=>
1
0
Total # smpls=>
7
8
Max mg/I
39
74
Max s.u.
8.72
11.51
Max mg/1
3.4
12
Max mg/I
0.005
0
Max mg/1
0.005
0.005
/o Daily Violation
0.00
0.00/o
Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 36 of 131

Total Kjedahl Nitrogen '
Total Petroleum Hydrocarbons "
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
20d&
1st
2nd 6
1st 6
2nd 6
1st 6
20J&
Js f
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
11
12
Total # smpls=>
2
0
Total # smpls=>
11
12
Max mg/I
80
0
Max mg/I
6.6
95
Max mg/I
120
98
Max mg/I
0.53
0
Max mg/I
0.31
1.2
/o Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0. DO
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 37 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Irwin Creek
NPDES # _______>
NC0024945
1st 6 months, dates
01/01/2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
Industry
Name: Carolina Foods, Incorporated
IUP# 1003
Pipe# 001
Ammonia -N
Arsenic,T `
BOD, Carbonaceous 05 Day, 20C **
Cadmium
Chromium **
1st 6
2nd 6
1st 6
2nd 6
Ist 6
2nd &
I st 6
2nd&
isu
20SLE
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
11
Total # smpls=>
8
8
Total # smpls=>
12
12
Max mg/I
9.3
7.1
Max mg/I
0.005
0
Max mg/I
1100
660
Max mg/I
0.002
0.002
Max mg/I
0.01
0.0072
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD *
Copper, T **
Cyanide *
Flow
Lead *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
166
2nd&
jBU
22nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
16
Total # smpls=>
8
8
Max mg/I
1900
4200
Max mg/I
0.018
0.032
Max mg/I
0.01
0
Max MGD
0.0061
0.0546
Max mg/I
0.0064
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00)/o
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00)/D
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate,
T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 66
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.01
0
Max mg/I
0.02
0.011
Max mg/I
0.61
0
Max mg/I
54.61
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00'/o
Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00'/o
Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
otal # smpls=>
12
16
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
91
140
Max s.u.
11.45
11.9
Max mg/I
15
15
Max mg/1
0.005
0
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
6.25
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00,%
Monthly TRC
0.00
0.00.1/o
Monthly TRC
0.00
0.00.Y.
Monthly TRC
0.00
0.00.%
Monthly TRC
0.00
0.00
Page 38 of 131

Total Kjedahl Nitrogen •
Total Suspended Solids
Zinc
laU
2nd
I st 6
2nd
1st 6
2nd&
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
54
0
Max mg/I
300
600
Max mg/I
0.077
0.15
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 39 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water Industry
Town Name Charlotte Name: Carolina Foods, Incorporated
WWTP Name====> Irwin Creek IUP# 1003
NPDES # _______> NC0024945 Pipe# 002
1st 6 months, dates 01/01/2017 to 06/30/2017
2nd 6 months, dates 07/01/2017 to 12/31/2017
Ammonia -N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C **
Cadmium *
Chromium *
1st6
2nd
1st 6
2nd
1`t6
2nd
1st6
2nd -6
JaLl
2nd
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
11
Total # smpls=>
8
8
Total # smpls=>
8
8
Max mg/I
12
13
Max mg/I
0.005
0
Max mg/I
860
840
Max mg/I
0.002
0.002
Max mg/I
0.0061
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T **
Cyanide *
Flow
Lead
1aLD
2nd 6
j2&
2nd 6
1st 6
2nd 6
1$t 6
2nd 6
16U
2nd 6
Total # smpls=>
12
12
otal # smpis=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
1300
1600
Max mg/I
0.074
0.13
Max mg/I
0.06
0
Max MGD
0.0016
0.0024
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
X. Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00/o
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.01
0
Max mg/I
0.02
0.073
Max mg/I
1
0
Max mg/I
80.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Silver *
Total Kjedahl Nitrogen *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1g 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
8
8
Total # smpls=>
4
0
Max mg/I
99
50
Max s.u.
8.58
10.74
Max mg/I
7.4
9.9
Max mg/I
0.005
0.005
Max mg/I
80
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 40 of 131

Total Suspended Solids
Zinc
1st 6
2nd 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
190
330
Max mg/I
0.05
0.081
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/ Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 41 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====> Irwin Creek
NPDES # _______> NC0024945
1st 6 months, dates 01 /01 /2017 to 06/30/2017
2nd 6 months, dates 07/01/2017 to 12/31/2017
Industry
Name: Carolina Foods, Incorporated
IUP# 1003
Pipe# 003
Ammonia -N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C **
Cadmium
Chromium **
1st 6
2nd -5
Ist 6
2nd 6
SSS
2nd 6
1st 6
2nd 6
1al-6
2nd 6
Total # smpls=>
12
11
Total # smpls=>
1
0
Total # smpls=>
12
10
Total # smpls=>
8
7
Total # smpls=>
12
11
Max mg/I
0.1
0.1
Max mg/I
0.005
0
Max mg/I
980
560
Max mg/I
0.002
0.002
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00/o
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD *'
Copper, T **
Cyanide *
Flow
Lead
2nd 6
jAU
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
11
Total # smpls=>
12
11
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
12
11
Max mg/I
1400
960
Max mg/I
0.013
0.01
Max mg/I
0.01
0
Max MGD
0.0039
0.0027
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00/o
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N)
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
12
11
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.01
0
Max mg/I
0.02
0.01
Max mg/I
0.5
0
Max mg/1
0.98
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
otal # smpls=>
12
11
Total # smpls=>
12
12
Total # smpls=>
12
11
Total# smpls=>
1
0
Total # smpls=>
8
7
Max mg/I
140
54
Max s.u.
9.52
10.93
Max mg/I
5.7
2.2
Max mg/I
0.005
0
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 42 of 131

Total Kjedahl Nitrogen -
Total Suspended Solids
Zinc
1st 6
2nd 6
1"
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
11
Total # smpls=>
12
11
Max mg/I
0.48
0
Max mg/I
110
78
Max mg/I
0.042
0.053
/o Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
Page 43 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Irwin Creek
NPDES # _______>
NC0024945
1st6 months, dates
01/01/2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
Industry
Name: Chesapeake Treatment Company, LLC
IUP# 1007
Pipe# 001
Ammonia -N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nn6
1st 6
20d&
Total # smpls=>
16
14
Total # smpls=>
1
0
Total # smpls=>
20
14
Total # smpls=>
8
7
Total # smpls=>
16
14
Max mg/I
31
3.1
Max mg/I
0.01
0
Max mg/I
1300
10000
Max mg/I
0.002
0.002
Max mg/I
0.01
0.019
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
20.00
7.14
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
7.14
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
5.00
7.14
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
161fC
2nd 6
1st 6
2nd 6
Total # smpls=>
16
14
Total # smpls=>
16
14
Total # smpls=>
1
0
Total # smpls=>
20
20
Total # smpls=>
16
14
Max mg/I
2800
2500
Max mg/I
0.03
0.056
Max mg/I
0.01
0
Max MGD
0.2308
0.3245
Max mg/I
0.01
0.01
Y. Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
Mercury **
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N)
Nitrogen, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
2
Total # smpls=>
1
0
Total # smpls=>
16
14
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0.0002
Max mg/I
0.01
0
Max mg/I
0.01
0.011
Max mg/1
0.5
0
Max mg/1
28.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T
Selenium, T
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
j -sl&
2nd
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
20
18
Total # smpls=>
1
0
Total # smpls=>
8
7
Max mg/1
17
17
Max s.u.
7.61
7.58
Max mg/I
16
21
Max mg/1
0.005
0
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
15.00
33.33
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
5.00
33.33
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00.1/6
Monthly TRC
0.00
0.00.1/o
Monthly TRC
0.00
0.00
Page 44 of 131

Total Kjedahl Nitrogen `
Total Suspended Solids
Zinc
1st 6
2nd 6
jatL
2nd 6
1st 6
2W&
Total # smpls=>
4
0
Total # smpls=>
16
14
Total # smpls=>
16
14
Max mg/I
28
0
Max mg/I
1100
2000
Max mg/I
0.18
0.27
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
7.14
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
7.14%
Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
Page 45 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
WWTP Name====>
NPDES # _______>
1 st 6 months, dates
2nd 6 months, dates
Charlotte Water
Charlotte
Irwin Creek
NC0024945
01/01/2017 to 06/30/2017
07/01/2017 to 12/31/2017
Industry
Name: Trimac Transportation
IUP# 1009
Pipe# 001
Ammonia -N
Arsenic,T
BOD, Carbonaceous 05 Day, 20C **
Cadmium
Chromium
1st
2nd
1s-6
2nd
Ist62nd6
1_`t6Z
2nd6
Ist6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
7
4
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
25
32
Max mg/I
0.01
0
Max mg/1
700
680
Max mg/1
0.005
0.005
Max mg/1
0.01
0.063
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1aU
2nd 6
1st 6
2122&
IBU
2nd&
1`t6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
20
Total # smpls=>
1
0
Total # smpls=>
18
20
Total # smpls=>
16
16
Max mg/I
11000
2700
Max mg/I
0.12
2.1
Max mg/I
0.01
0
Max MGD
0.0079
0.007
Max mg/1
0.014
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
10.00
Y. Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
10.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
X. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury
Molybdenum **
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0.0002
Max mg/I
0.04
0.04
Max mg/I
0.04
0.045
Max mg/I
0.5
0
Max mg/1
220.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Non -polar fraction of OG
Oil & Grease *
pH
Phenols
Phosphorus, T **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 66
1st
rand 6
1t6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
8
8
Total # smpls=>
16
16
Total # smpls=>
9
9
Total # smpls=>
16
16
Max mg/I
18
19
Max mg/I
35
20
Max s.u.
8.38
8.32
Max mg/I
1.2
1.8
Max mg/1
23
220
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00.1/o
Monthly TRC
0.00
0.00.1/o
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 46 of 131

Selenium, T -
Silver •
Total Kjedahl Nitrogen
Total Suspended Solids
Total Toxic Organics
1st 6
2nd
161L
2nd
1S1Cz
2nd 6
1aU
3n6
1"
2nd -D
Total # smpls=>
1
0
Total # smpls=>
8
8
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
1
2
Max mg/I
0.005
0
Max mg/I
0.005
0.005
Max mg/I
220
0
Max mg/I
200
57
Max mg/I
1.26
2.109
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00[/0
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Zinc
1st 6
2nd 6
Total # smpls=>
18
16
Max mg/I
0.1
0.34
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 47 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
Irwin Creek
NPDES # _______>
NC0024945
1st 6 months, dates
01 /01 /2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
Industry
Name: IGH Enterprises, Inc., dba Mitchum Quality Snacks through 10/13/2017.
Cardin Foods as of 10/14/2017.
IUP# 1011
Pipe# 001
Ammonia -N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium *
1st 6
2nd
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
15
Total # smpls=>
1
0
Total # smpls=>
16
14
Total # smpls=>
8
7
Total # smpls=>
8
7
Max mg/I
21
20
Max mg/I
0.005
0
Max mg/I
11000
5200
Max mg/I
0.002
0.002
Max mg/I
0.015
0.03
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T *
Cyanide *
Flow
Lead *
2nd 6
jg&
2nd 6
1st 6
2nd 6
jdL
2nd&
1st 6
2nd&
Total # smpls=>
16
15
Total # smpls=>
8
7
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpis=>
8
11
Max mg/I
16000
6800
Max mg/I
0.11
0.15
M ax mg/I
0.01
0
Max MGD
0.0095
0.0071
Max mg/I
0.01
11
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
X. Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T *
Nitrite plus Nitrate, T (as N)
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
8
7
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.01
0
Max mg/I
0.02
0.03
Max mg/I
2.1
0
Max mg/I
53.1
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 66
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
20
16
Total # smpls=>
16
16
Total # smpls=>
16
11
Total# smpls=>
1
0
Total # smpls=>
8
7
Max mg/I
610
170
Max s.u.
11.8
10
M ax mg/I
24
13
Max mg/I
0.005
0
Max mg/I
0.005
0.005
/o Daily Violation
10.00
0.00
/o Daily Violation
0.00
6.25
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
10.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 48 of 131

Total Kjedahl Nitrogen '
Total Suspended Solids
Zinc
1st 6
2nd 6
1st 6
2nd 6
15U
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
15
Total # smpls=>
16
15
Max mg/I
51
0
Max mg/I
10000
6600
Max mg/I
0.44
1
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
Page 49 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Charlotte Water
Town Name
Charlotte
WWTP Name====>
Irwin Creek
NPDES # _______>
NC0024945
1st 6 months, dates
01/01/2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
Industry
Name: Prinston Pharmaceuticals, Inc
IUP# 1015
Pipe# 001
Acetone
Ammonia -N
Arsenic,T '
BOD, Carbonaceous 05 Day, 20C
Cadmium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
jaU
2nd 6
1st F
2nd 6
Total # smpls=>
3
2
Total # smpls=>
20
16
Total # smpls=>
1
0
Total # smpls=>
20
16
Total # smpls=>
20
24
Max mg/I
1
6
Max mg/I
0.4
0.34
Max mg/I
0.01
0
Max mg/I
1100
741
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Chromium
COD **
Copper, T
Cyanide
Ethyl Acetate
1st
2nd
1st
2nd 6
1st
2nd 6
1$U
2nd6
1st 6
2nd 6
Total # smpls=>
18
19
Total # smpls=>
20
16
Total # smpls=>
24
24
Total # smpls=>
20
15
Total # smpls=>
3
2
Max mg/I
0.025
0.076
Max mg/I
8750
4400
Max mg/I
0.35
0.23
Max mg/I
0.01
0.03
Max mg/I
5
1
/o Daily Violation
0.00
5.26
/o Daily Violation
0.00
0.00
Y. Daily Violation
8.33
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
5.26
/o Daily TRC
0.00
0.00
/o Daily TRC
4.17
0.00
% Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Flow
Isopropyl Acetate
Lead
Mercury
Methylene Chloride
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
otal # smpls=>
24
26
Total # smpls=>
3
2
Total # smpls=>
16
17
Total # smpls=>
20
16
Total # smpls=>
3
2
Max MGD
0.003
0.001
Max mg/I
5
0.5
Max mg/I
0.025
0.02
Max mg/I
0.0002
0.0002
Max mg/I
0.1
0.6
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00'/o
Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Molybdenum *
n -Amyl acetate
Nickel,T
Nitrite plus Nitrate, T (as N)
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
otal # smpls=>
3
2
Total # smpls=>
18
19
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.01
0
Max mg/I
2.5
0.5
Max mg/I
0.026
0.065
Max mg/1
0.7
0
Max mg/I
54.65
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
5.26
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
5.26
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00,1/o
Monthly TRC
0.00
0.00
Page 50 of 131

Oil & Grease
pH
Phosphorus, T
Selenium, T
Silver
1st 6
2nd
_1st 6
2nd
16U
2nd
1st 6
2nd&
1st 6 2ng&
Total # smpls=>
19
16
Total # smpls=>
24
25
Total # smpls=>
20
16
Total # smpls=>
15
19
Total # smpls=>
18 19
Max mg/I
6.8
6.8
Max sm.
10.6
10.6
Max mg/I
71.8
19
Max mg/I
0.019
0.01
Max mg/I
0.025 0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
8.33
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00 0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
8.33
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00 0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00 0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00 0.00
Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
20
16
Total # smpls=>
3
2
Total # smpls=>
20
20
Max mg/I
54
0
Max mg/I
640
103
Max mg/I
2.087
0.696
Max mg/I
1.2
1.3
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00,%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 51 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====> Irwin Creek
NPDES # _______> NC0024945
1st 6 months, dates 01/01/2017 to 06/30/2017
2nd 6 months, dates 07/01/2017 to 12/31/2017
Industry
Name: DART Acquisitions, LLC
IUP# 1020
Pipe# 001
Ammonia -N **
Antimony
Arsenic,T
BOD, Carbonaceous 05 Day, 20C **
Cadmium
1st 6
2nd
1st 6
2nd 6
1st 6
2nd 6
1st 6
2n6
I st 6
20d&
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
32
32
Max mg/I
20
5.5
Max mg/I
0.1
0.02
Max mg/I
0.067
0.051
Max mg/I
2600
1900
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Chromium
Cobalt,T
COD
Copper, T
Cyanide
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
32
32
Max mg/I
0.24
0.01
Max mg/I
0.025
0.0255
Max mg/I
10000
2900
Max mg/I
0.14
0.01
Max mg/I
0.015
0.1
/o Daily Violation
0.00
0.00
A Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
A Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
X. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Flow
Flow gpm
Lead
Mercury
Molybdenum
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
32
32
Max MGD
0.0052
0.0058
Max GPM
64.07
87
Max mg/I
0.17
0.01
Max mg/I
0.0002
0.0002
Max mg/I
1.2
0.04
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nickel,T
Nitrite plus Nitrate, T (as N)
Nitrogen, T
Oil & Grease
pH
1st 6
21d&
1st 6
2nd 6
1su
2>j--6
1st 6
21d 6
1st 6
2nd 6
Total # smpls=>
32
32
Total # smpls=>
4
0
Total # smpls=>
4
0
Total # smpls=>
32
32
Total # smpls=>
32
32
Max mg/I
0.066
0.04
Max mg/I
1.2
0
Max mg/I
3.82
0
Max mg/I
37
22
Max s.u.
11.57
10.47
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Page 52 of 131

Phosphorus, T
Selenium, T * *
Silver
Tin
Titanium
1st 6
2nd
I sib
2nd 6
19L
2nd 6
? SSS
20si
st 6
2nd&
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
32
32
Max mg/I
38
0.48
Max mg/I
0.022
0.02
Max mg/I
0.01
0.01
Max mg/I
0.28
0.063
Max mg/I
0.05
0.05
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
6.25
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
6.25
0.00'/o
Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Vanadium
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Ist 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
32
32
Total # smpls=>
7
6
Total # smpls=>
32
32
Total # smpls=>
32
32
Max mg/I
2.9
0
Max mg/I
110
12
Max mg/I
19.94
0.359
Max mg/I
0.54
0.05
Max mg/I
0.36
0.3
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
14.29
0.00
/o Daily Violation
6.25
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
14.29
0.00
/o Daily TRC
6.25
0.00'/o
Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 53 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name
Charlotte
WWTP Name====>
Irwin Creek
NPDES # _______>
NC0024945
1 st 6 months, dates
01/01/2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
Industry
Name: DART Acquisitions, LLC
IUP# 1020
Pipe# 002
2,4,6 Trichlorophenol
Ammonia -N **
Antimony #
Arsenic,T **
Barium,T *
1 st6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
0
32
Total # smpls=>
32
32
Total # smpls=>
1
0
Max mg/I
0.01
0.01
Max mg/I
40
6.1
Max mg/I
0
0.02
Max mg/I
0.21
0.015
Max mg/I
0.005
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Biochemical Oxygen Demand **
Bis(2-Eth1hexyl)Phthalate
BOD, Carbonaceous 05 Day, 20C **
Cadmium **
Carbazole
1st 6
2nd 6
1U 6
2nd 6
1U 6
2nd 6
1$U
2nd 6
1$t 6
20d&
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
32
32
Max mg/I
400
1200
Max mg/I
0.16
0.01
Max mg/I
400
1200
Max mg/I
0.005
0.008
Max mg/I
0.1
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
6.25
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
3.13
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Chromium
Cobalt,T
COD **
Copper, T
Cyanide
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
32
32
Max mg/I
0.13
0.01
Max mg/I
0.0258
0.025
Max mg/I
700
1100
Max mg/I
0.032
0.074
Max mg/I
0.04
0.1
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Flow
Flow gpm
Fluoranthene
Lead
Mercury **
1st 6
2nd
1st6
2nd 6
1st6
2nd 6
1st6
2116
1st6
2nd 6
Total # smpls=>
32
36
Total # smpls=>
32
36
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
32
32
Max MGD
0.0212
0.0188
Max GPM
78
83.29
Max mg/I
0.01
0.01
Max mg/I
0.011
0.01
Max mg/I
0.0008
0.0004
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00.%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00.1/o
Monthly TRC
0.00
0.00
Page 54 of 131

Molybdenum
n-Decane, T
n-Octadecane, T
Nickel,T **
Nitrite plus Nitrate, T (as N)*
1st 6
2nd 66
1st 6
2nd 6
isU
2nd Si
16U
20dS
1st 6
2n"
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
4
0
Max mg/I
0.094
0.079
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.093
0.04
Max mg/I
2.4
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrogen, T *
Non -polar fraction of OG
o -cresol
Oil & Grease **
p -cresol
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
32
32
Max mg/I
38.4
0
Max mg/l
5.1
5.6
Max mg/I
0.04
0.04
Max mg/I
5.2
5.6
Max mg/I
0.04
0.04
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
pH
Phosphorus, T
Selenium, T **
Silver **
Thallium *
1st 6
2nd
1st 6
2nd 6
1st 6
2nn6
1st 6
2nd 6
1st 6
2nd
Total # smpls=>
32
32
Total # smpls=>
32
36
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
1
0
Max sm.
11.5
11.67
Max mg/I
280
19
Max mg/I
0.02
0.02
Max mg/I
0.01
0.01
Max mg/I
0.1
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Tin
Titanium #
Total Kjedahl Nitrogen *
Total Suspended Solids **
Total Toxic Organics
1st 6
2nd
jaU
2nd 6
1 st Q
2nd 6
JsU
2nd6
lau
2nd&
Total # smpls=>
32
32
Total # smpls=>
0
32
Total # smpls=>
4
0
Total # smpls=>
32
32
Total # smpls=>
7
6
Max mg/I
0.05
0.05
Max mg/I
0
0.05
Max mg/I
36
0
Max mg/I
78
18
Max mg/I
0.806
0.04
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Vanadium #
Zinc
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
32
Total # smpls=>
32
32
Max mg/I
0
0.05
Max mg/I
0.099
0.38
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 55 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
WWTP Name====>
NPDES # _______>
1 st 6 months, dates
2nd 6 months, dates
Charlotte Water
Charlotte
Irwin Creek
NC0024945
01/01/2017 to 06/30/2017
07/01/2017 to 12/31/2017
Industry
Name: NCG-ERC
IUP# 1021
Pipe# 001
Ammonia -N **
Arsenic,T
BOD, Carbonaceous 05 Day, 20C
Cadmium
Chromium
1st 6
2nd 6
1; j
2nd 6
I st 6
2nd 6
1st 6
2nd 6
1si t�
2nd 6
Total # smpls=>
32
16
Total # smpls=>
32
20
Total # smpls=>
32
16
Total # smpls=>
32
16
Total # smpls=>
32
16
Max mg/I
37
31
Max mg/I
0.079
0.33
Max mg/I
2000
800
Max mg/I
0.15
0.005
Max mg/I
0.29
0.18
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
15.00
/o Daily Violation
0.00
0.00
/o Daily Violation
6.25
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
10.00
/o Daily TRC
0.00
0.00
/o Daily TRC
3.13
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD
Copper, T
Cyanide
Flow
Lead
sU
2nd 6
1$Ut
2nd
1j.LCz
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
32
16
otal # smpls=>
32
16
Total # smpls=>
32
16
Total # smpls=>
32
32
Total # smpls=>
32
16
Max mg/I
6300
4100
Max mg/I
1.5
0.65
Max mg/I
0.63
0.16
Max MGD
0.0376
0.0448
Max mg/I
0.29
0.023
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
A Daily Violation
18.75
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
18.75
0.00
/o Daily TRC
0.00
0.00
A Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N)
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
32
16
Total # smpls=>
32
16
Total # smpls=>
32
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.016
0.0002
Max mg/I
1.1
0.93
Max mg/I
0.33
0.3
Max mg/I
3.3
0
Max mg/I
153.3
0
/o Daily Violation
3.13
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
3.13
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
16.67
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
16.67
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Non -polar fraction of OG
Oil & Grease
pH
Phenols
Phosphorus, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
16.0
2nd 6
1st 62
2nd 6
Total # smpls=>
29
10
Total # smpls=>
32
16
Total # smpls=>
32
25
Total # smpls=>
32
33
Total # smpls=>
32
16
Max mg/I
50
12
Max mg/I
260
160
Max s.u.
8.23
9.25
Max mg/I
12
25
Max mg/I
7.5
14
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
9.38
21.21
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
6.25
12.12
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
X. Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 56 of 131

Selenium, T
Silver
Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
1st 6
2nd 6
19&
2nd 6
1st 6
2nd 6
19tf
2nd 6
1st 6
2nd 6
Total # smpls=>
32
16
Total # smpls=>
32
16
Total # smpls=>
4
0
Total # smpls=>
32
16
Total # smpls=>
7
2
Max mg/I
0.02
0.02
Max mg/I
0.044
0.01
Max mg/I
150
0
Max mg/I
1100
380
Max mg/I
4.225
3.49
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00/o
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.001%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Zinc
1st 6
2nd 6
Total # smpls=>
32
16
Max mg/I
12
2.3
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthlv TRC
0.00
0.00
Page 57 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====> Irwin Creek
NPDES # _______> NC0024945
1st 6 months, dates 01 /01 /2017 to 06/30/2017
2nd 6 months, dates 07/01/2017 to 12/31/2017
Industry
Name: Liquid Environmental
IUP# 1024
Pipe# 001
Ammonia -N
Arsenic,T
BOD, Carbonaceous 05 Day, 20C
Cadmium
Chromium
1st 6
2nd -5
1st 5
2nd 6
1st 6
2t�
1st 6
2nd&
1st 6
2nd&
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
32
32
Total # smpls=>
16
16
Total # smpls=>
8
8
Max mg/I
60
63
Max mg/I
0.01
0
Max mg/I
16000
9000
Max mg/I
0.002
0.002
Max mg/I
0.042
0.0061
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
3.13
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD --
Copper, T
Cyanide
Flow
Flow gpm
1st -6
2n5
1d5
2nd 6
1st 6
2nd 5
16t 6
2nd5
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
33
36
Total # smpls=>
49
44
Max mg/I
41000
15000
Max mg/I
0.43
0.036
Max mg/I
0.01
0
Max MGD
0.0533
0.0514
Max GPM
114.7
116.4
/o Daily Violation
0.00
0.00
/o Daily Violation
6.25
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
8.16
6.82
/o Daily TRC
0.00
0.00
/o Daily TRC
6.25
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
X. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Lead
Mercury
Molybdenum •
Nickel,T
Nitrite plus Nitrate, T (as N) '
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
8
8
Total # smpls=>
4
0
Max mg/I
0.016
0.01
Max mg/I
0.0002
0
Max mg/I
0.01
0
Max mg/I
0.039
0.056
Max mg/I
0.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrogen, T ;
Oil 8 Grease
pH
Phosphorus, T
Polychorinated Biphenyl
1st 6
2nd 6
1st 6
2nd
1st 6
2nd
1st 6
2n5
1st 6
2nd 5
Total # smpls=>
4
0
Total # smpls=>
32
36
Total # smpls=>
16
16
Total # smpls=>
16
20
Total # smpls=>
32
32
Max mg/1
110.5
0
Max mg/I
720
240
Max s.u.
11.92
8.95
Max mg/I
12
6.1
Max mg/I
0.0025
0.0025
/o Daily Violation
0.00
0.00
/o Daily Violation
6.25
0.00%
Daily Violation
0.00
6.25
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
3.13
0.00%
Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
Page 58 of 131

Selenium, T •
Silver
Total Kjedahl Nitrogen .
Total Suspended Solids
Zinc
1st 6
2nd 6
]sU
2nd 6
list 6
2nd 6
19L
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
8
8
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
0.005
0
Max mg/I
0.005
0.005
Max mg/I
110
0
Max mg/I
12000
700
Max mg/I
0.58
0.073
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
6.25
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
6.25
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 59 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
WWTP Name====>
NPDES # _______>
1 st 6 months, dates
2nd 6 months, dates
Charlotte Water
Charlotte
Irwin Creek
NC0024945
01/01/2017 to 06/30/2017
07/01/2017 to 12/31/2017
Industry
Name: Independent Beverage Company, LLC
IUP# 0117
Pipe# 001
Ammonia -N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
I st 6
2nd 6
jAL
20d.5
Total # smpls=>
19
16
Total # smpls=>
1
0
Total # smpls=>
50
50
Total # smpls=>
8
8
Total # smpls=>
19
16
Max mg/I
0.91
2.3
Max mg/I
0.01
0
Max mg/1
24000
8900
Max mg/I
0.002
0.005
Max mg/I
0.01
0.026
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
4.00
4.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
4.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
16U
2nd 6
ist 6
20�fz
Total # smpls=>
50
50
Total # smpls=>
19
16
Total # smpls=>
1
0
Total # smpls=>
52
53
Total # smpls=>
19
16
Max mg/I
46000
15000
Max mg/I
0.19
0.28
Max mg/I
0.01
0
Max MGD
0.0763
0.1331
Max mg/I
0.016
0.015
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
1.89
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
M. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
19
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0016
0
Max mg/I
0.03
0
Max mg/I
0.04
0.04
Max mg/I
8.7
0
Max mg/I
13.8
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st Sz
2nd S
1st Si
2nd 6
1_sU
2nd 6
Ist f
2_ndS
Total # smpls=>
31
20
Total # smpls=>
51
50
Total # smpls=>
19
16
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
470
340
Max s.u.
12.52
11.75
Max mg/I
13
170
Max mg/I
0.01
0
Max mg/I
0.005
0.005
/o Daily Violation
16.13
5.00
/o Daily Violation
1.96
0.00
/o Daily Violation
0.00
12.50
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
3.23
5.00
/o Daily TRC
1.96
0.00
/o Daily TRC
0.00
12.50
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 60 of 131

Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
211"
lat-6
211"
iat-Q
211115
Total # smpls=>
4
0
Total # smpls=>
19
16
Total # smpls=>
19
16
Max mg/I
5.1
0
Max mg/I
63
110
Max mg/I
1.2
1.1
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 61 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWl"P Name====> Irwin Creek
Industry
Name: Pan-Glo Charlotte
IUP# 0121
NPDES # _______> NC0024945 Pipe# 001
1st 6 months, dates 01/01/2017 to 06/30/2017
2nd 6 months, dates 07/01/2017 to 12/31/2017
Ammonia -N **
Arsenic,T
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium *
1st 6
2nd 66
1st
2nd 6
isU
2nd 6
Ist F
2nd 6
1st 6
2nd 6
Total # smpls=>
12
11
Total # smpls=>
1
0
Total # smpls=>
12
11
Total # smpls=>
8
7
Total # smpls=>
8
7
Max mg/I
0.85
1.08
Max mg/I
0.01
0
Max mg/I
19842
7200
Max mg/1
0.002
0.002
Max mg/I
0.029
0.043
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
11
Total# smpls=>
12
11
Total# smpts=>
1
0
Total # smpls=>
12
11
Total # smpls=>
12
11
Max mg/I
47100
36000
Max mg/I
0.114
0.092
Max mg/I
0.01
0
Max MGD
0.0016
0.0183
Max mg/I
0.044
0.053
Y. Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N)
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
8
7
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.01
0
Max mg/I
0.019
0.04
Max mg/I
0.58
0
Max mg/I
3.8
0
Y. Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T *
Selenium, T *
Silver
1st
2nd
1st
2nd
1st6
2nd
1st
2nd 6
1st
2nd
Total # smpls=>
11
12
Total # smpls=>
11
12
Total # smpls=>
12
11
Total# smpls=>
1
0
Total # smpls=>
8
7
Max mg/I
50
86
Max s.u.
10.21
10.4
Max mg/I
6.5
8.8
Max mg/I
0.005
0
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
Y. Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00,1/o
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 62 of 131

Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
2nd 6
Ist r
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
11
Total # smpls=>
12
11
Max mg/I
3.8
0
Max mg/I
486
400
Max mg/I
0.674
0.7
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 63 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
WWTP Name====>
NPDES # _______>
1st6 months, dates
2nd 6 months, dates
Charlotte Water
Charlotte
Irwin Creek
NC0024945
01/01/2017 to 06/30/2017
07/01/2017 to 12/31/2017
Industry
Name: ALSCO, Inc (3024)
IUP# 3024
Pipe# 001
Ammonia -N
Arsenic,T
BOD, Carbonaceous 05 Day, 20C
Cadmium
Chromium *
1st 5
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
15
16
Total # smpls=>
8
8
Total # smpls=>
8
8
Max mg/I
2.5
2.66
Max mg/I
0.005
0
Max mg/I
1544
1282
Max mg/I
0.002
0.002
Max mg/I
0.005
0.0062
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead *
1st 6
2nd 6
18 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
8
8
Max mg/I
2970
2560
Max mg/I
0.156
0.15
Max mg/I
0.01
0
Max MGD
0.1174
0.0987
Max mg/I
0.0056
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury
Molybdenum '
Nickel,T
Nitrite plus Nitrate, T (as N)
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
8
8
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.01
0
Max mg/I
0.006
0.0079
Max mg/I
0.71
0
Max mg/I
15.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
600
330
Max s.u.
11.93
11.67
Max mg/I
2.24
3.38
Max mg/I
0.005
0
Max mg/1
0.005
0.005
/o Daily Violation
12.50
6.25
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
6.25
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 64 of 131

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd&
1S1.62
2GO&
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
1
2
Total # smpls=>
16
16
Max mg/I
15
0
Max mg/I
652
560
Max mg/I
0.702
0.73
Max mg/I
0.278
0.23
/o Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 65 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name
Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1 st 6 months, dates
01/01/2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
Industry
Name: Cintas Corporation 99K
IUP# 3019
Pipe# 001
Ammonia -N
Arsenic,T
BOD, Carbonaceous 05 Day, 20C
Cadmium
Chromium
1st
2nd
1st
2nd f
Ist6n2
d6
1sU
2nd
Ist6
2nd
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/1
2.3
4.5
Max mg/1
0.005
0
Max mg/I
410
500
Max mg/I
0.002
0.0024
Max mg/I
0.029
0.0093
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1g 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpis=>
16
16
Total # smpls=>
16
16
ax mg/I
1100
1100
Max mg/I
0.27
0.33
Max mg/I
0.01
0
Max MGD
0.0779
0.0527
Max mg/I
0.011
0.048
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
Y. Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury
Molybdenum
Nickel,T
Nitrite plus Nitrate,
T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.087
0.095
Max mg/I
0.062
0.016
Max mg/I
0.75
0
Max mg/I
19.75
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T
Silver #
Ist 6
2nd 6
1st 6
2nd
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
78
160
Max s.u.
11.37
11.12
Max mg/I
1.5
1.8
Max mg/I
0.005
0
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00.1/o
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00.1/o
Monthly TRC
0.00
0.00
Page 66 of 131

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
2nd 6
1st 6
2nd 6
1"
2nd 6
1st 6
2nd._
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
1
2
Total # smpls=>
16
16
Max mg/I
19
0
Max mg/I
87
110
Max mg/I
2.873
0.753
Max mg/I
0.089
0.11
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 67 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
WWTP Name====> McAlpine Creek
NPDES # _______> NC0024970
1st 6 months, dates 01/01/2017 to 06/30/2017
2nd 6 months, dates 07/01/2017 to 12/31/2017
Industry
Name: Aplix, Incorporated
IUP# 0352
Pipe# 001
Ammonia -N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C #
Cadmium *
Chromium **
15t 6
2nd 6
1st 6
2nd 6
1st
2nd 6
list 6
2nd 6
1st 6
2nd 6
Total # smpls=>
11
12
Total # smpls=>
1
0
Total # smpls=>
11
12
Total # smpls=>
7
8
Total # smpis=>
11
12
Max mg/I
82
54
Max mg/I
0.01
0
Max mg/I
750
440
Max mg/I
0.002
0.002
Max mg/I
0.054
0.12
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T **
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
-all
2nd 6
1st 6
212d&
1st 6
2nd 6
Total # smpls=>
11
12
Total # smpls=>
11
12
Total # smpis=>
1
0
Total # smpls=>
12
12
Total # smpls=>
7
8
Max mg/I
1200
2500
Max mg/I
0.1
0.058
Max mg/I
0.01
0
Max MGD
0.0512
0.0652
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
X. Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
X. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpis=>
1
0
Total # smpls=>
11
12
Total # smpis=>
3
0
Total # smpis=>
3
0
Max mg/I
0.0002
0
Max mg/I
0.01
0
Max mg/I
0.1
0.01
Max mg/I
0.5
0
Max mg/I
310.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T
Selenium, T *
Silver
1st
2nd
1st
2nd
1st6
2nd
1st
2nd
1st6
2nd
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
11
12
Total # smpls=>
1
0
Total # smpls=>
7
8
Max mg/I
50
37
Max s.u.
10.95
11.2
Max mg/I
13
6.8
Max mg/I
0.01
0
Max mg/I
0.01
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
A Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 68 of 131

Total Kjedahl Nitrogen *
Total Suspended Solids **
Zinc **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2n
Total # smpls=>
3
0
Total # smpls=>
5
3
Total # smpls=>
11
12
Max mg/I
310
0
Max mg/I
260
100
Max mg/I
0.3
0.19
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
Page 69 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====> McAlpine Creek
NPDES # _______> NC0024970
1st 6 months, dates 01/01/2017 to 06/30/2017
2nd 6 months, dates 07/01/2017 to 12/31/2017
Industry
Name: Siemens Energy, Inc.
IUP# 0368
Pipe# 001
Ammonia -N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
20
Max mg/I
42
83
Max mg/I
0.01
0
Max mg/I
150
0
Max mg/I
0.002
0.0057
Max mg/I
0.016
0.089
/o Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
10.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
5.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
24
Total # smpls=>
1
0
Total # smpls=>
16
24
Total # smpls=>
16
16
Max mg/I
1100
4600
Max mg/I
0.18
0.69
Max mg/I
0.01
0
Max MGD
0.1204
0.0789
Max mg/I
0.01
0.019
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
16.67
/o Daily Violation
0.00
0.00
/o Daily Violation
6.25
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
8.33
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
20
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.043
0
Max mg/I
0.019
0.41
Max mg/I
1.2
0
Max mg/I
72.79
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
5.00
/o Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
6 Daily TRC
0.00
0.00
/o Daily TRC
0.00
5.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1$t 6
2nd 6
1st 6
2nd 6
16U
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
86
71
Max s.u.
8.61
8.06
Max mg/I
9
26
Max mg/1
0.01
0
Max mg/I
0.005
0.022
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00,%
Monthly TRC
0.00
0.00,1/o
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 70 of 131

Total Suspended Solids
Zinc
1st 6
2nd 6
Ist6
2nd 6
Total # smpls=>
16
20
Total # smpls=>
16
20
Max mg/I
1000
3000
Max mg/I
0.51
1.3
/o Daily Violation
6.25
5.00
/o Daily Violation
0.00
5.00
/o Daily TRC
6.25
5.00
/o Daily TRC
0.00
5.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 71 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
Industry
Name: Siemens Energy, Inc.
IUP# 0368
Pipe# 002
Ammonia -N "
Arsenic,T
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1st 6
20d -r2
1st 6
2nd 6
1st 6
2nd
19&
2nsifi
1st 6
2nd 6
Total # smpls=>
16
8
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
8
Total # smpls=>
16
8
Max mg/I
92
91
Max mg/I
0.01
0
Max mg/I
300
0
Max mg/I
0.002
0.002
Max mg/I
0.036
0.17
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD'*
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
lg&
2nd 6
15t 6
2nd
1st 6
2nd 6
aU
2nd
Total # smpls=>
16
8
Total # smpls=>
16
8
Total # smpls=>
16
10
Total# smpls=>
20
9
Total # smpis=>
16
8
Max mg/I
1400
1600
Max mg/I
0.17
0.19
Max mg/I
0.1
0.01
Max MGD
0.0231
0.0053
Max mg/I
0.0068
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00'/o
Monthly TRC
0.00
0.00
Mercury `
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N)
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
otal # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
20
8
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.015
0
Max mg/I
4.8
0.39
Max mg/I
1
0
Max mg/I
120.72
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
5.00
0.00%
Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
5.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd&
Total # smpls=>
16
10
Total # smpls=>
16
9
Total # smpls=>
16
8
Total # smpls=>
1
0
Total # smpls=>
16
8
Max mg/I
51
110
Max s.u.
8.34
8.39
Max mg/I
16
17
Max mg/I
0.01
0
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00,%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00,'/o
Monthly TRC
0.00
0.00
Page 72 of 131

Total Kjedahl Nitrogen *
Total Suspended Solids **
Total Toxic Organics
Zinc
1st 6
2nd
1"
22n 6
ist 6
2nd&
lits
2W&
Total # smpls=>
4
0
Total # smpls=>
16
8
Total # smpls=>
1
0
Total # smpls=>
16
8
Max mg/I
120
0
Max mg/I
530
1000
Max mg/I
0.262
0
Max mg/I
1.1
1
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.000%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 73 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
Industry
Name: Duff -Norton dba CMCO
IUP# 0370
Pipe# 001
Ammonia -N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C **
Cadmium
Chromium
1st 6
2nd 6
ALF
2nd
Ist 6
2nd 6
lat-6
2nd fi
isU
2nd fz
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
0.1
0.29
Max mg/I
0.01
0
Max mg/l
6.8
20
Max mg/I
0.005
0.005
Max mg/I
0.016
0.031
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
16t 6
2nd 6
166
2nc&
1st 6
2nd
15U
2nd 6
liu
2nd&
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
20
20
Total # smpls=>
16
16
Max mg/I
24
37
Max mg/I
0.054
0.025
Max mg/I
0.01
0.01
Max MGD
0.0076
0.012
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
10.00
20.00
/o Daily Violation
0.00
0.00
X. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N ) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
otal # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/1
0.0002
0
Max mg/I
0.01
0
Max mg/I
0.04
0.04
Max mg/I
0.76
0
Max mg/I
1.01
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
to Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
15
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpis=>
16
16
Max mg/I
9.3
6.8
Max s.u.
10.21
9.7
Max mg/I
2.9
3.1
Max mg/I
0.01
0
Max mg/1
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00.%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 74 of 131

Total Kjedahl Nitrogen *
Total Suspended Solids **
Total Toxic Organics
Zinc
1st 6
2nd
1st 6
2nd 6
19&
20"
161L
2nd&
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
0
1
Total # smpls=>
16
16
Max mg/I
0.25
0
Max mg/I
16
9.8
Max mg/I
0
0.036
Max mg/I
0.069
0.087
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 75 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name
Charlotte
WWTP Name====>
McAlpine Creek
NPDES #=======>
NCO024970
1 st 6 months, dates
01 /01 /2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
Industry
Name: DyStar Carolina Chemical
IUP# 0429
Pipe# 001
1,1,1 -Trichloroethane
1,1,2 -Trichloroethane
1,1-Dichloroethane
1,1-Dichloroethylene
1,2,4-Trichlorobenzene
1st
2nd
1st
2nd
1st62nd6
1st 6
2nd 6
1st6
2nd
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Max mg/I
0.01
0.001
Max mg/I
0.01
0.001
Max mg/I
0.01
0.001
Max mg/I
0.01
0.001
Max mg/I
0.01
0.008
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
1,2 -Dichlorobenzene
1,2-Dichloroethane
1,2-Dichloropropane
1,2-transDichloroethylene
1,3 -Dichlorobenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
3U
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Max mg/I
0.01
0.008
Max mg/I
0.01
0.001
Max mg/I
0.01
0.001
Max mg/I
0.01
0.001
Max mg/I
0.01
0.008
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
1,3-Dichloropropylene
1,4 -Dichlorobenzene
2,4 -Dimethylphenol **
2-Nitrophenol
4,6-Dinitro-o-Cresol
1st 6
2nd 6
j*U
2nd 6
1 st 6
2nd 6
1st 6
2nd i
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Max mg/I
0.01
0.001
Max mg/I
0.01
0.008
Max mg/I
0.01
0.008
Max mg/I
0.016
0.016
Max mg/I
0.04
0.04
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
4-Nitrophenol
Acenaphthene
Ammonia -N
Anthracene
Arsenic,T *
1st 6
2nd 6
1st 6
2ndd6
1st 6
2nd
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
otal # smpls=>
3
2
Total # smpls=>
20
16
Total # smpls=>
3
2
Total # smpls=>
1
0
Max mg/I
0.04
0.04
Max mg/I
0.01
0.008
Max mg/I
250
1.9
Max mg/I
0.01
0.008
Max mg/I
0.01
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
5.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
5.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00.1/6
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00.1/6
Monthly TRC
0.00
0.00
Page 76 of 131

Benzene
Bis(2-Eth1hexyl)Phthalate
BOD, Carbonaceous 05 Day, 20C
Cadmium
Carbon Tetrachloride
1U 6
2nd 6
19L
2nd 6
1_SLL
2nd 6
jaiS2
2nd 6
Ist 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
3
2
Max mg/I
0.01
0.001
Max mg/I
0.03
0.008
Max mg/I
580
110
Max mg/I
0.005
0.005
Max mg/I
0.01
0.001
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
Y. Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Chlorobenzene
Chloroethane
Chloroform
Chromium
COD **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
151¢
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
0.01
0.001
Max mg/l
0.01
0.001
Max mg/l
0.01
0.001
Max mg/I
0.14
0.025
Max mg/I
13000
570
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
X. Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Copper, T
Cyanide *
Di -N -Butyl Phthalate
Diethyl phthalate
Dimethyl phthalate
196
2ndd66
1si6
2nd 6
1`t6
2nd6
15U
212
1st
2n 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Max mg/I
0.51
0.096
Max mg/I
0.01
0
Max mg/I
0.01
0.008
Max mg/I
0.01
0.008
Max mg/I
0.01
0.008
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Ethylbenzene
Flow
Fluoranthene
Fluorene
Hexachlorobenzene
1.g&
2nd 6
1
2nd 6
1*¢
2nd 6
16t 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
20
17
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Max mg/I
0.01
0.001
Max MGD
0.1496
0.1747
Max mg/I
0.01
0.008
Max mg/I
0.01
0.008
Max mg/I
0.01
0.008
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
Y. Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
Hexachlorobutadiene
Hexachloroethane
Lead
Mercury **
Methyl Chloride
1st 6
2nd 6
1s,16
2nd 6
1st 6
2nd 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
16
16
Total # smpls=>
9
8
Total # smpls=>
3
2
Max mg/I
0.01
0.008
Max mg/I
0.01
0.008
Max mg/I
0.062
0.01
Max mg/I
0.001
0.0002
Max mg/I
0.01
0.001
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00/o
Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 77 of 131

Methylene Chloride
Molybdenum
Napthalene
Nickel,T
Nitrite plus Nitrate, T (as N)
1st 6
2nd 6
1st 6
2nd 6
19L
2nd 6
199.E
2.nd_E
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
1
0
Total # smpls=>
3
2
Total # smpls=>
16
16
Total # smpls=>
4
0
Max mg/I
0.01
0.001
Max mg/I
0.072
0
Max mg/I
0.01
0.008
Max mg/I
0.047
0.04
Max mg/I
19
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00'/o
Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00'/o
Monthly TRC
0.00
0.00
Nitrobenzene
Nitrogen, T
Oil & Grease *
pH
Phenanthrene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
4
0
Total # smpls=>
1
0
Total # smpls=>
16
17
Total # smpls=>
3
2
Max mg/I
0.01
0.008
Max mg/I
225
0
M ax mg/I
41
0
Max S.U.
7.99
8.25
Max mg/I
0.01
0.008
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Phenols ••
Phosphorus, T
Pyrene
Selenium, T *
Silver
1st 6
2nd 6
1st
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
16
16
Total # smpls=>
3
2
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/l
0.035
0.008
Max mg/I
11
2.2
Max mg/I
0.01
0.008
Max mg/I
0.005
0
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Tetrachloroethylene
Toluene
Total Kjedahl Nitrogen *
Total Suspended Solids
Trichloroethylene
1st 6
2nd 6
I$U
2nd 6
>st 6
2nd 6
1 U
2nd 6
16U
2nd 6
Total # smpls=>
3
2
otal # smpls=>
3
2
Fotal # smpls=>
4
0
Total # smpls=>
20
16
Total # smpls=>
3
2
Max mg/I
0.01
0.001
Max mg/I
0.01
0.001
Max mg/I
210
0
Max mg/I
5500
200
Max mg/I
0.01
0.001
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
5.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
5.00
0.00'/o
Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00,'/o
Monthly TRC
0.00
0.00
Vinyl Chloride
Zinc
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
20
16
Max mg/I
0.01
0.001
Max mg/I
0.53
0.71
/o Daily Violation
0.00
0.00
/o Daily Violation
5.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 78 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Charlotte Water
Town Name
Charlotte
WWTP Name====>
McAlpine Creek
NPDES #=======>
NCO024970
1st 6 months, dates
01/01/2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
Industry
Name: IGM Resins Charlotte, Inc.
IUP# 0500
Pipe# 001
1,1,1 -Trichloroethane
1,1,2 -Trichloroethane
1,1-Dichloroethane
1,1-Dichloroethylene
1,2,4-Trichlorobenzene
1st 6
2nd 6
1st
2nd 6
1st 6
2nd
iaL�n�sLS
1��
�dS
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
Max mg/I
0.01
0.02
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
1,2 -Dichlorobenzene
1,2-Dichloroethane
1,2-Dichloropropane
1,2-transDichloroethylene
1,3 -Dichlorobenzene
1st 6
2nd 6
JUL
2nd 6
19 6
212d&
19 6
2L1d&
19Si
20d&
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Max mg/I
0.01
0.02
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
Max mg/I
0.01
0.02
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
X. Monthly TRC
0.00
0.00
1,3-Dichloropropylene
1,4 -Dichlorobenzene
2-Nitrophenol
4,6-Dinitro-o-Cresol
4-Nitrophenol
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Max mg/I
0.01
0.005
Max mg/I
0.01
0.02
Max mg/I
0.01
0.02
Max mg/I
0.01
0.02
Max mg/I
0.052
0.1
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Acenaphthene
Ammonia -N
Anthracene
Arsenic,T
Benzene
1st 6
2nd 6
1st 6
2nd 6
15U
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
3
otal # smpls=>
16
16
Total # smpls=>
2
3
Total # smpls=>
1
0
Total # smpls=>
2
3
Max mg/I
0.01
0.02
Max mg/I
0.31
18
Max mg/I
0.01
0.02
Max mg/I
0.005
0
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
Y. Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00.1/6
Monthly TRC
0.00
0.00.1/6
Monthly TRC
0.00
0.00.Y.
Monthly TRC
0.00
0.00
Page 79 of 131

Bis(2-EthIhexy1)Phthalate
BOD, Carbonaceous 05 Day, 20C
Cadmium
Carbon Tetrachloride
Chlorobenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
3
Total # smpls=>
16
16
Total # smpls=>
8
8
Total # smpls=>
2
3
Total # smpls=>
2
3
Max mg/I
0.01
0.02
Max mg/I
36
390
Max mg/I
0.002
0.002
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Chloroethane
Chloroform
Chromium
COD **
Copper, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
0.01
0.01
Max mg/I
0.005
0.005
Max mg/I
0.012
0.034
Max mg/I
1800
2600
Max mg/I
0.034
0.16
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Cyanide *
Di -N -Butyl Phthalate
Diethyl phthalate
Dimethyl phthalate
Ethylbenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
19 6
2nd 6
1q 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Max mg/I
0.01
0
Max mg/I
0.01
0.02
Max mg/I
0.01
0.02
Max mg/I
0.01
0.02
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Flow
Fluoranthene
Fluorene
Hexachlorobenzene
Hexachlorobutadiene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
16t 6
2nd 6
1st
2nd 6
Total # smpls=>
32
32
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Total # smpls=>
2
3
Max MGD
0.055
0.0688
Max mg/I
0.01
0.02
Max mg/I
0.01
0.02
Max mg/I
0.01
0.02
Max mg/I
0.01
0.02
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Hexachloroethane
Lead
Mercury
Methyl Chloride
Methylene Chloride
1st 6
2nd 6
2nd 6
1 g&
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
3
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
2
3
Total # smpls=>
2
3
Max mg/I
0.01
0.02
Max mg/I
0.01
0.01
Max mg/I
0.0002
0.0002
Max mg/I
0.01
0.01
Max mg/I
0.005
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 80 of 131

Molybdenum
Napthalene
Nickel,T
Nitrite plus Nitrate, T (as N)
Nitrobenzene
1st 6
211d&
1aL-6
2nd 6
1st 6
2nd
19 6
2M&
16t 6
2M&
Total # smpls=>
1
0
Total # smpls=>
2
3
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
2
3
Max mg/I
0.01
0
Max mg/I
0.01
0.02
Max mg/I
0.01
0.026
Max mg/I
32
0
Max mg/I
0.01
0.02
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrogen, T *
Oil & Grease
pH
Phenanthrene
Phenols
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
2
3
Total # smpls=>
2
3
Max mg/I
35.9
0
Max mg/I
490
41
Max s.u.
8.77
8.65
Max mg/I
0.01
0.02
Max mg/I
0.01
0.02
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
10 Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Phosphorus, T
Pyrene
Selenium, T
Silver
Tetrachloroethylene
list 6
2nd c
1st 6
2n�1
1Si6
2nd
1�
2n
1st 6
2nd 6
Total # smpls=>
32
32
Total # smpls=>
2
3
Total # smpls=>
1
0
Total # smpls=>
8
8
Total # smpls=>
2
3
Max mg/I
14
45
Max mg/I
0.01
0.02
Max mg/I
0.005
0
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Toluene
Total Kjedahl Nitrogen *
Total Suspended Solids
Trichloroethylene
Vinyl Chloride
16t 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
15U
2nd 6
Total # smpls=>
2
3
otal # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
2
3
Total # smpls=>
2
3
Max mg/I
0.005
0.005
Max mg/I
4.4
0
Max mg/I
420
300
Max mg/I
0.005
0.005
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
Y. Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Xylene **
Zinc
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
2
3
Total # smpls=>
16
16
Max mg/I
0.015
0.015
Max mg/I
0.42
1
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 81 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01 /01 /2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
Industry
Name: Huntsman International
IUP# 0505
Pipe# 001
Ammonia -N **
BOD, Carbonaceous 05 Day, 20C
Cadmium
Chromium
COD "
1st 6
2nd 6
1st 6
2nd 6
1 st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
8
8
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
0.27
1.46
Max mg/I
62
148
Max mg/I
0.002
0.005
Max mg/I
0.005
0.005
Max mg/I
127
291
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Colorimetric, ADMI **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1.9&
2nd 6
1st 6
2nd 6
J&U
2nd 6
19&
20d&
Total # smpls=>
3
2
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
25
25
Max mg/I
0.024
0.037
ax mg/I
0.01
0
Max MGD
0.0092
0.0108
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
% Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
% Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00)/o
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N)
Nitrogen, T
Oil & Grease **
1st 6
2nd 6
1st6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Total # smpls=>
16
16
Max mg/I
0.01
0
Max mg/I
0.01
0.01
Max mg/I
0.5
0
Max mg/I
1.06
0
Max mg/I
63
64
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
X. Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
pH
Phosphorus, T
Selenium, T *
Silver *
Total Kjedahl Nitrogen *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
otal # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
8
8
Total # smpls=>
4
0
Max s.u.
10.56
9.3
Max mg/I
0.53
1.15
Max mg/I
0.01
0
Max mg/I
0.005
0.005
Max mg/I
0.56
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00,1/o
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 82 of 131

Total Suspended Solids
Zinc
1st 6
2nd 6
j3U
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
43
120
Max mg/I
0.016
0.022
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.000/6
Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.006/o
Monthly TRC
0.00
0.00
Page 83 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
Industry
Name: Pelton & Crane
IUP# 0515
Pipe# 001
Ammonia -N **
Arsenic,T *
BOD, Carbonaceous 06 Day, 20C *
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
19 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
160
130
Max mg/I
0.005
0
Max mg/I
63
0
Max mg/I
0.002
0.002
Max mg/I
0.005
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1aLL
2nd 6
1.5.0
2nd 6
X16
2nd 6
1st CA
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
701
690
Max mg/I
0.2
0.02
Max mg/I
0.034
0.032
Max MGD
0.0029
0.0042
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
A Daily Violation
0.00
0.00
Y. Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury **
Molybdenum **
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1�s 6
2nd 6
1st 6
2nd 6
otal # smpls=>
10
4
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0.0002
Max mg/I
9.9
15
Max mg/I
0.023
0.043
Max mg/I
1.3
0
Max mg/I
151.3
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
X. Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease *
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
22n 6
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
5
0
Max s.u.
9.9
9.58
Max mg/I
9.9
5.1
Max mg/I
0.005
0
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00.1/6
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00.Y.
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 84 of 131

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1`iLS
2nd 6
isu
20d 6
1St 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
2
0
Total # smpls=>
16
16
Max mg/I
150
0
Max mg/I
75
41
Max mg/I
0.34
0
Max mg/I
0.057
0.053
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
Page 85 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
WWTP Name====> McAlpine Creek
NPDES # _______> NC0024970
1st 6 months, dates 01/01/2017 to 06/30/2017
2nd 6 months, dates 07/01/2017 to 12/31/2017
Industry
Name: Frito Lay
IUP# 0618
Pipe# 001
Ammonia -N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium *
1st 6
2n 6
JsU
2nd S
SSS
2nd 6
]sibn�6
1.SSL
2m&
Total # smpls=>
32
32
Total # smpls=>
1
0
Total # smpls=>
32
32
Total # smpls=>
8
8
Total # smpls=>
8
8
Max mg/I
19
32
Max mg/I
0.005
0
Max mg/I
2200
1800
Max mg/I
0.002
0.002
Max mg/I
0.0078
0.0067
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
?Ist 6
2nd 6
1st 6
2nd 6
1st 66
2nd 6
1st 6
2nd 6
Ist 6
2nd 6
Total # smpls=>
32
36
Total # smpls=>
32
32
Total # smpls=>
1
0
Total # smpls=>
32
36
Total # smpls=>
8
8
Max mg/I
5300
4500
Max mg/I
0.062
0.061
Max mg/I
0.01
0
Max MGD
0.5296
0.5364
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
otal # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
32
32
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.01
0
Max mg/I
0.025
0.025
Max mg/I
0.5
0
Max mg/I
170.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver *
1st 62nd
6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2ndS
1st 6
2nd 6
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
260
62
Max s.u.
7.95
7.73
Max mg/I
28
26
Max mg/I
0.005
0
Max mg/I
0.0055
0.005
/o Daily Violation
3.13
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
Y. Daily Violation
0.00
0.00
/o Daily TRC
3.13
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00,1/o
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 86 of 131

Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
211"
1st 6
2nd 6
15th
2nd&
Total # smpls=>
4
0
Total # smpls=>
32
36
Total # smpls=>
32
32
Max mg/I
170
0
Max mg/I
2900
2900
Max mg/I
0.42
0.25
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
11.10
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 87 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
Industry
Name: Jacobsen, A Textron Company
IUP# 3006
Pipe# 001
Ammonia -N **
Arsenic,T
BOD, Carbonaceous 05 Day,
20C *
Cadmium
Chromium
1st F
2nd 6
jaj&
2nd ¢
Ist 6
2nd 6
Ist 6
2nd 6
lkfi
2nd 6
Total # smpls=>
4
4
Total # smpls=>
1
0
Total # smpls=>
2
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
0.1
0.1
Max mg/I
0.01
0
Max mg/I
11
0
Max mg/I
0.005
0.005
Max mg/I
0.031
0.065
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1a6
2nd 6
JgL
2nd 6
1$U
2nd&
laU
2nd&
19&
2t1d&
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
20
20
Total # smpls=>
16
16
Max mg/I
360
170
Max mg/1
0.18
0.13
Max mg/l
0.01
0.01
Max MGD
0.0251
0.0272
Max mg/l
0.053
0.17
/o Daily Violation
0.00
0.00
Y. Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum
Nickel,T
Nitrite plus Nitrate,
T (as N)
Nitrogen, T
Ist 6
2nd 6
1st 6
2nd 6
Ist 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
otal # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.01
0
Max mg/I
0.04
0.04
Max mg/I
0.75
0
Max mg/I
8.25
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T
Silver
Ist 6
2nd 6
16L6
2nd 6
1st6
2nd 6
1st 6
2nd
1st 6
2nd
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
20
20
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
37
8.9
Max s.u.
9.85
10.78
Max mg/I
37
32
Max mg/I
0.01
0
Max mg/I
0.01
0.015
/o Daily Violation
0.00
0.00
Y. Daily Violation
0.00
0.00
/o Daily Violation
5.00
5.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
5.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00,1/o
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00.1/o
Monthly TRC
0.00
0.00
Page 88 of 131

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
iltfi
2nd 6
lsu
2nd -S
lau
2nd&
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
7.5
0
Max mg/I
120
33
Max mg/I
0.01
0
Max mg/I
0.4
0.13
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 89 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
Industry
Name: Cintas Corporation
IUP# 3007
Pipe# 001
Ammonia -N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium
Chromium
1st 6
2nd 6
1st
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
10
10
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
0.64
4.1
Max mg/I
0.01
0
Max mg/I
190
2700
Max mg/1
0.0025
0.0038
Max mg/I
0.032
0.03
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
6.25
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
6.25
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
2nd 6
1a 6
2nd 6
1st 6
2nd 6
J_g&
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
940
8800
Max mg/I
0.22
0.27
Max mg/I
0.01
0
Max MGD
0.0756
0.0904
Max mg/I
0.075
0.039
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st6
2nd 6
1st 6
2nd 6
otal # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/1
0.0002
0
Max mg/I
0.045
0
Max mg/I
0.031
0.078
Max mg/I
0.5
0
Max mg/I
12.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd
1st 6
22n 6
1st 6
2nd
Total # smpls=>
16
16
otal # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
62
120
Max s.u.
8.58
10.79
Max mg/I
1.1
2.2
Max mg/I
0.01
0
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
A Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00.1/6
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00.1/6
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 90 of 131

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
1
2
Total # smpls=>
16
16
Max mg/I
12
0
Max mg/I
590
1100
Max mg/I
0.4233
0.569
Max mg/I
1.1
1.3
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 91 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name
Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
Industry
Name: Express Container Services 3008
IUP# 3008
Pipe# 001
Ammonia -N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C **
Cadmium
Chromium
1st 6
2nd 6
1g 6
2nd 6
11Ls 6
2nd 6
1st 6
2nd 6
1st 6
2nd
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
48
4.7
Max mg/I
0.01
0
Max mg/I
3400
4300
Max mg/I
0.002
0.002
Max mg/1
0.0069
0.0074
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
16t 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
24
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
24
Total # smpls=>
16
16
Max mg/I
4800
7400
Max mg/I
0.088
0.098
Max mg/1
0.01
0.057
Max MGD
0.4013
0.0486
Max mg/I
0.01
0.01
/o Daily Violation
0.00
12.50
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
4.17
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N)
Nitrogen, T
1st 6
2nd 6
1st
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0.0002
Max mg/I
0.047
0.042
Max mg/I
0.043
0.035
Max mg/I
1.7
0
Max mg/I
50.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Non -polar fraction of OG
Oil & Grease
pH
Phosphorus, T **
Selenium, T *
1st
2nd
1st 6
2nd 6
19L
2nd
latSi
2-Q.d-k
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Max mg/I
24
5.6
Max mg/I
130
21
Max s.u.
10.46
10.64
Max mg/I
1.2
3.7
Max mg/I
0.005
0
/o Daily Violation
0.00
0.00
/o Daily Violation
6.25
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
X. Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00.1/o
Monthly TRC
0.00
0.00
Page 92 of 131

Silver
Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd
1` t 6
2nd 6
Ist6
2nd 6
1st 6
2a"
1st 6
2n"
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
2
1
Total # smpls=>
16
16
Max mg/I
0.005
0.005
Max mg/I
50
0
Max mg/I
260
140
Max mg/I
1.4
0.1
Max mg/I
0.62
0.49
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 93 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
Industry
Name: Quala Services, LLC
IUP# 3009
Pipe# 001
2,3 Dichloro-aniline #
2,4,6 Trichlorophenol #
Ammonia -N
Antimony #
Arsenic,T
1st 6
2nd
Ist 6
2nd
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
20
0
Total # smpls=>
20
0
Total # smpls=>
32
32
Total # smpls=>
20
0
Total # smpls=>
32
32
Max mg/I
0.032
0
Max mg/I
0.016
0
Max mg/1
3.6
3.3
Max mg/I
0.053
0
Max mg/I
0.015
0.024
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Barium,T **
Bis(2-Ethlhexyl)Phthalate
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Carbazole #
lau
2nd
1st 6
2nd
1st 6
2nd 6
19 6
20d&
1.9&
2rldS
Total # smpls=>
32
32
otal # smpls=>
20
0
Total # smpls=>
13
0
Total # smpls=>
32
32
Total # smpls=>
20
0
Max mg/I
0.1
0.1
Max mg/I
0.016
0
M ax mg/I
710
0
Max mg/I
0.005
0.005
Max mg/I
0.016
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Chromium
Cobalt,T #
COD **
Copper, T
Cyanide
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
32
32
Total # smpls=>
20
0
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
32
32
Max mg/I
0.01
0.02
Max mg/I
0.025
0
Max mg/I
2000
750
Max mg/I
0.065
0.012
Max mg/I
0.03
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Flow
Fluoranthene #
Lead
Mercury
Molybdenum
1st
2nd
1st
2nd
1st6
2nd
1st
2n16
1st 6
2nd 6
Total # smpls=>
36
32
Total # smpls=>
20
0
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
32
32
Max MGD
0.0239
0.0253
Max mg/I
0.016
0
Max mg/I
0.01
0.017
Max mg/I
0.0002
0.0002
Max mg/1
0.051
0.04
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 94 of 131

n-Decane, T #
n-Octadecane, T #
Nickel,T
Non -polar fraction of OG
o -cresol #
1st 6
2nd 6
1st 62
2nd 6
1st 6
2nd&
1st 6
2DA-E
1st -6
2nd&
Total # smpls=>
20
0
otal # smpls=>
20
0
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
20
0
Max mg/I
0.016
0
ax mg/I
0.016
0
Max mg/I
0.04
0.04
Max mg/I
15
7.9
Max mg/I
0.016
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
p -cresol #
pH
Phenols
Phosphorus, T **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
jA6
2nd 6
1st 6
2nd 6
Total # smpls=>
32
32
Total # smpls=>
20
0
Total # smpls=>
32
32
Total # smpls=>
16
7
Total # smpls=>
32
32
Max mg/I
48
31
Max mg/I
0.101
0
Max s.u.
10.46
11.27
Max mg/I
2.1
0.88
Max mg/I
2.1
3.7
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Selenium, T
Silver
Tin #
Titanium #
Toluene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
32
32
Total # smpls=>
32
32
Total # smpls=>
28
0
Total # smpls=>
20
0
Total # smpls=>
14
7
Max mg/I
0.02
0.02
Max mg/I
0.01
0.01
Max mg/I
0.72
0
Max mg/I
0.05
0
Max mg/I
0.05
0.05
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
35.71
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
25.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Total Suspended Solids
Total Toxic Organics
Vanadium #
Zinc
1st 6
2nd
76_U
2nd 6
1st 6
2nd
16U
2nd 6
Total # smpls=>
32
32
Total # smpls=>
14
7
Total # smpls=>
20
0
Total # smpls=>
32
31
Max mg/I
85
200
Max mg/I
1.78
3.26
Max mg/I
0.05
0
Max mg/I
0.61
0.46
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 95 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
WWTP Name====>
NPDES # _______>
1 st 6 months, dates
2nd 6 months, dates
Charlotte Water
Charlotte
McAlpine Creek
NC0024970
01/01/2017 to 06/30/2017
07/01/2017 to 12/31/2017
Industry
Name: Arjobex America
IUP# 3010
Pipe# 001
Ammonia -N
Arsenic,T
BOD, Carbonaceous 05 Day, 20C #
Cadmium
Chromium *
19--Q
2nd 6
1st 6
2nd
1st 6
2nd C
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
5
0
Total # smpls=>
8
8
Total # smpls=>
8
8
Max mg/I
51.3
25
Max mg/I
0.005
0
Max mg/I
218
0
Max mg/I
0.002
0.002
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd&
1st 62
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
897
600
Max mg/I
0.02
0.01
Max mg/I
0.01
0
Max MGD
0.014
0.023
Max mg/I
0.006
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury
Molybdenum * *
Nickel,T
Nitrite plus Nitrate, T (as N)
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpis=>
1
0
Total # smpls=>
12
12
Total # smpls=>
8
8
Total # smpis=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.63
0.094
Max mg/I
0.005
0.005
Max mg/I
1.6
0
Max mg/I
24.78
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T **
Selenium, T
Silver
1st 6
2nd 66
at_Q
2nd 6
1516
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
8
8
Max mg/I
16
90
Max s.u.
8.2
8.22
Max mg/I
2.81
5.2
Max mg/I
0.005
0
Max mg/I
0.016
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
Y. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 96 of 131

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
15t 6
20d
1st6
2nd&
1st 6
20d&
1st 6
2nd&
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
1
1
Total # smpls=>
12
12
Max mg/I
24
0
Max mg/I
1340
110
Max mg/I
0.0062
1.38
Max mg/I
0.034
0.039
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 97 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name
Charlotte
WWrP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
Industry
Name: Charlotte Plating, Inc.
IUP# 3014
Pipe# 001
Ammonia -N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C #
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2adl
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
10
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
8.3
9.1
Max mg/I
0.005
0
Max mg/I
26
0
Max mg/I
0.004
0.002
Max mg/I
0.063
0.067
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1$j6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpts=>
16
16
Total # smpls=>
16
16
Total # smpls=>
20
20
Total # smpls=>
16
16
Max mg/I
94
109
Max mg/I
0.198
0.23
Max mg/I
0.01
0.01
Max MGD
0.0025
0.0009
Max mg/I
0.01
0.005
/o Daily Violation
0.00
0.00
A Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N)
Nitrogen, T *
1st 6
2nd 6
1st
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
20
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.01
0
Max mg/I
4.08
0.377
Max mg/I
58
0
Max mg/I
61.2
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
5.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
5.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T **
Selenium, T
Silver
1st 6
2nd 6
_1ZU
2nd 6
1st 6
2nd F
1SU
anjd&
Jit 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
20
20
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
5.7
5.8
Max s.u.
11.4
11.5
Max mg/I
9.72
19.6
Max mg/I
0.005
0
Max mg/I
0.005
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
A Monthly TRC
0.00
0.00,%
Monthly TRC
0.00
0.00.%
Monthly TRC
0.00
0.00.%
Monthly TRC
0.00
0.00
Page 98 of 131

Total Kjedahl Nitrogen *
Total Suspended Solids **
Total Toxic Organics
Zinc
1st 6
2nd 6
1"
2nd 6
lau
20d_
1aU
2nd. 6
Total # smpls=>
4
0
Total # smpls=>
10
17
Total # smpls=>
1
1
Total # smpls=>
16
16
Max mg/I
3.5
0
Max mg/I
27
17
Max mg/I
0.39
0.3
Max mg/I
1
1.2
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.000/6
Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 99 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
WWrP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
Industry
Name: Brenntag Mid -South, Inc.
IUP# 3016
Pipe# 001
Ammonia -N
Arsenic,T **
BOD, Carbonaceous 05 Day, 20C
Cadmium
Chromium
15t 6
2nd
I st 6
2nd 6
1st
2ng&
1 AJ
2nd 6
lst 6
2nd 6
Total # smpls=>
16
9
Total # smpls=>
16
9
Total # smpls=>
20
9
Total # smpls=>
8
4
Total # smpls=>
16
13
Max mg/I
3.6
1.4
Max mg/I
0.01
0.01
Max mg/I
1000
44
Max mg/I
0.002
0.002
Max mg/1
0.27
1.1
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
5.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
7.69
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd
1st 6
2nd 6
1U
tin 6
1aU
2nd
Total # smpls=>
16
9
Total # smpls=>
16
9
Total # smpls=>
16
13
Total # smpls=>
20
17
Total # smpls=>
16
9
Max mg/I
1410
190
Max mg/I
0.28
0.24
Max mg/I
0.02
0.01
Max MGD
0.0007
0.0062
Max mg/I
0.029
0.013
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
A Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N)
Nitrogen, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
otal # smpls=>
16
9
Total # smpls=>
1
0
Total # smpls=>
16
9
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0009
0.0012
Max mg/I
0.01
0
Max mg/I
0.19
0.4
Max mg/I
0.79
0
Max mg/I
11.79
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T
Selenium, T
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd
1st 6
2nd 6
1st 6
2nd --Q
Total # smpls=>
1
0
otal # smpls=>
20
17
Total # smpls=>
16
9
Total # smpls=>
1
0
Total # smpls=>
8
4
Max mg/I
11
0
Max s.u.
10.42
9.38
Max mg/I
48
71.6
Max mg/I
0.005
0
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00/o
Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00.1/6
Monthly TRC
0.00
0.00.1/6
Monthly TRC
0.00
0.00.1/6
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 100 of 131

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2a"
IaU
20"
191
212 S
1st 6
20"
Total # smpls=>
4
0
Total # smpls=>
16
13
Total # smpls=>
3
2
Total # smpls=>
16
9
Max mg/I
11
0
Max mg/I
266
410
Max mg/I
0.39
0.68
Max mg/I
1.3
0.69
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
7.69
/o Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
7.69%
Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00/o
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.006/6
Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.001Y6
Monthly TRC
0.00
0.00
Page 101 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
WWTP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st6 months, dates
01/01/2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
Industry
Name: Masonry Reinforcing Corporation of
America dba Wire -Bond
IUP# 3017
Pipe# 001
Ammonia -N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium
Chromium *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
7
9
Total # smpls=>
1
0
Total # smpls=>
7
9
Total # smpls=>
7
9
Total # smpls=>
3
4
Max mg/I
0.24
0.37
Max mg/I
0.005
0
Max mg/1
5
2.5
Max mg/I
0.004
0.002
Max mg/I
0.0052
0.034
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
COD **
Copper, T *
Cyanide
Flow
Lead
tit 6
2n�6
1st fi
2nd Cz
ALL
3n�
1s16
2nd 6
JsU
2nd 6
Total # smpls=>
7
9
Total # smpls=>
3
4
Total # smpls=>
1
0
Total # smpls=>
7
9
Total # smpls=>
7
9
Max mg/I
35
34
Max mg/1
0.0067
0.023
Max mg/1
0.01
0
Max MGD
0.0015
0. 00 16
M ax mg/I
0.005
0.1
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
Y. Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00)/o
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00)/o
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1SU
2nd 6
16t 6
2nd 6
Total # smpls=>
0
1
Total # smpls=>
1
0
Total # smpls=>
7
9
Total # smpls=>
0
4
Total # smpls=>
0
4
Max mg/I
0
0.0002
Max mg/I
0.02
0
Max mg/I
0.027
0.079
Max mg/I
0
0.5
Max mg/I
0
0.3
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease *
pH
Phosphorus, T
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
otal # smpls=>
8
8
Total # smpls=>
7
9
Total # smpls=>
1
0
Total # smpls=>
7
9
Max mg/I
5
0
Max s.u.
9.5
8.94
Max mg/I
0.2
0.7
Max mg/I
0.005
0
Max mg/1
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 102 of 131

Total Kjedahl Nitrogen *
Total Suspended Solids
Zinc
1st 6
2nd 6
19L
20d&
laid
2nd&
Total # smpls=>
0
4
Total # smpls=>
7
9
Total # smpls=>
7
9
Max mg/I
0
0.25
Max mg/I
8.8
11
Max mg/I
0.881
25.2
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
22.22
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
22.22
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/a Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 103 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WV TP Name====>
McAlpine Creek
NPDES # _______>
NC0024970
1st 6 months, dates
01/01/2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
Industry
Name: Mecklenburg County, Foxhole Landfill
IUP# 3021
Pipe# 001
Ammonia -N **
Arsenic,T **
BOD, Carbonaceous 05 Day, 20C **
Cadmium **
Chromium *
1st
2nd 6
Ist6
2nd
1st 62nd6
IaU
2nd fz
1s6
2nd f
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
8
8
Max mg/I
59
64.3
Max mg/I
0.018
0.014
Max mg/I
34
32
Max mg/I
0.002
0.002
Max mg/I
0.024
0.02
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T *
Cyanide *
Flow
Lead
1st6
2nd 6
$U
2nd
1st 6
2nd 6
ISU
2nd
SSS
2nd 6
Total # smpfs=>
12
12
Total # smpfs=>
8
8
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpfs=>
8
8
Max mg/1
330
425
Max mg/I
0.02
0.005
Max mg/I
0.01
0
Max MGD
0.0741
0.0713
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury
Molybdenum *
Nickel,T *
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
8
8
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0.0002
Max mg/I
0.02
0
Max mg/1
0.009
0.0064
Max mg/1
0.58
0
Max mg/I
45.56
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease *
pH
Phosphorus, T **
Selenium, T **
Silver
1st 6
2nd 6
1st 6
2nd 6
Ist 6
2nd
1s5._fz
2nd 6
1st 6
2nd &
Total # smpfs=>
2
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
8
8
Max mg/1
5.7
0
Max s.u.
7.8
7.92
Max mg/I
0.34
0.31
Max mg/I
0.027
0.01
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
X. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00.%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 104 of 131

Total Kjedahl Nitrogen *
Total Suspended Solids **
Total Toxic Organics **
Zinc **
!$I&
2ad-fz
1` t 6
2nd 6
list 6
2nd f
1�LC
2Qd C
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
2
0
Total # smpls=>
12
12
Max mg/I
45
0
Max mg/I
670
260
Max mg/I
0.2
0
Max mg/I
0.16
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 105 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
Industry
Name: Express Container Services 3022
WWTP Name====> McAlpine Creek IUP# 3022
NPDES # _______> NC0024970 Pipe# 001
1st 6 months, dates 01/01/2017 to 06/30/2017
2nd 6 months, dates 07/01/2017 to 12/31/2017
Ammonia -N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C **
Cadmium
Chromium
1st 6
2nd F
1sL6
2nd 6
I st 6
2nd 6
1st 6
2nd 6
19L
221n 6
Total # smpls=>
12
12
Total # smpls=>
5
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
16
12
Max mg/I
4.6
1.8
Max mg/I
0.031
0
Max mg/I
830
130
Max mg/I
0.002
0.002
Max mg/I
0.019
0.023
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD
Copper, T
Cyanide **
Flow
Lead
J LSt
2nd 6
JUL
2nd 6
19S
2nd 6
jaU
2nd
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
16
Total # smpls=>
12
12
Total # smpls=>
16
20
Total # smpls=>
8
8
Max mg/I
2200
1100
Max mg/I
0.02
0.6
Max mg/I
0.047
0.017
Max MGD
0.0031
0.0034
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
12.50
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
6.25
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
Mercury *
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.011
0.044
Max mg/I
0.051
0.041
Max mg/I
1.1
0
Max mg/I
93.86
0
Y. Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00/o
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T **
Selenium, T
Silver
list 6
2nd 6
JsU
2nd
1st6
2n"
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
5
0
Total # smpls=>
8
8
Max mg/I
36
5.1
Max s.u.
11.1
10.49
Max mg/I
26
1.3
Max mg/I
0.01
0
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00.%
Monthly TRC
0.00
0.00.%
Monthly TRC
0.00
0.00.1/6
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 106 of 131

Total Kjedahl Nitrogen *
Total Suspended Solids **
Total Toxic Organics
Zinc
1st 6
211d&
1st 6
2nd&
IsU
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
2
1
Total # smpls=>
12
20
Max mg/I
93
0
Max mg/I
570
21
Max mg/I
0.2
0.429
Max mg/I
2.3
1.9
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
16.67
15.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
16.67
10.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
Page 107 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Charlotte Water
Industry
Town Name
Charlotte
Name: CDA
WV TP Name====>
McAlpine Creek
IUP# 3023
NPDES # _______>
NC0024970
Pipe# 001
1st 6 months, dates
01/01/2017 to 06/30/2017
1aLfj
2nd 6 months, dates
07/01/2017 to 12/31/2017
Ist 6
Ammonia -N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C #
Cadmium
Chromium
1aLfj
2nd F
Ist 6
2nd 6
1s_t_6
2nd 6
1st 6
2nd Si
IaLIQ
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
8
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
22
3.1
Max mg/I
0.005
0
Max mg/I
51
0
Max mg/I
0.002
0.002
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
jaU
2nd
ja&
2nd 6
1st 6
2nd 6
1&IL
2nd
Ist 6
2nd
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
420
200
Max mg/l
0.091
0.069
Max mg/I
0.013
0.01
Max MGD
0.0016
0.0005
Max mg/I
0.0085
0.014
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury *
Molybdenum **
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
9
8
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.025
0.01
Max mg/I
0.78
0.28
Max mg/I
230
0
Max mg/I
270
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease *
pH
Phosphorus, T **
Selenium, T *
Silver
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
19L
2nd 6
19 6
2nd
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
5
0
Max s.u.
10.03
9.97
Max mg/I
31
8.8
Max mg/I
0.005
0
Max mg/I
0.011
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly TRC
0.00
0.00,%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00.1/o
Monthly TRC
0.00
0.00
Page 108 of 131

Total Kjedahl Nitrogen `
Total Suspended Solids
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
lau
20t&
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Max mg/I
32
0
Max mg/I
98
92
Max mg/I
0.0113
0
Max mg/I
0.045
0.061
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00�Yo
/o Monthly TRC
0.00
0.00
Page 109 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
WWTP Name====> McAlpine Creek
NPDES # _______> NC0024970
1st 6 months, dates 01/01/2017 to 06/30/2017
2nd 6 months, dates 07/01/2017 to 12/31/2017
Industry
Name: SCR -Tech, LLC
IUP# 3025
Pipe# 001
Ammonia -N **
Arsenic,T
Barium,T **
BOD, Carbonaceous 05 Day, 20C
Boron **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
31
0
Total # smpls=>
31
0
Total # smpls=>
31
0
Total # smpls=>
31
0
Total # smpls=>
31
0
Max mg/I
130
0
Max mg/I
0.17
0
Max mg/I
0.1
0
Max mg/I
36
0
Max mg/I
1.8
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Cadmium
Calcium, Diss
Calcium, T **
Chromium
COD **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
31
0
Total # smpls=>
N/A
N/A
Total # smpls=>
23
0
Total # smpls=>
31
0
Total # smpls=>
31
0
Max mg/I
0.005
0
Max mg/I
0
0
Max mg/I
400
0
Max mg/I
0.014
0
Max mg/I
410
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
Y. Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
X. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Copper, T
Cyanide **
Flow
Lead
Mercury
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
31
0
Total # smpls=>
31
0
Total # smpls=>
31
0
Total # smpls=>
31
0
Total # smpls=>
31
0
Max mg/I
0.018
0
Max mg/I
0.01
0
Max MGD
0.009
0
Max mg/I
0.01
0
Max mg/I
0.0002
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N)
Nitrogen, T *
Oil & Grease *
1st 6
2nd 6
1st 6
2nd 6
list 6
2nd 6
1st 6
2nd 6
1st 6
2nd
Total # smpls=>
31
0
Total # smpls=>
31
0
Total # smpls=>
4
0
Total # smpls=>
4
0
Total # smpls=>
1
0
Max mg/I
0.056
0
Max mg/I
0.085
0
Max mg/I
3.5
0
ax mg/I
201.8
0
Max mg/I
5.6
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00.%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
Page 110 of 131

pH
Phosphorus, T "
Selenium, T
Silver
Strontium **
1st 6
2nd 6
1st 6
2nd 6
Ist 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
31
0
Total # smpls=>
31
0
Total # smpls=>
31
0
Total # smpls=>
31
0
Total # smpls=>
31
0
Max s.u.
7.41
0
Max mg/I
0.35
0
Max mg/I
0.025
0
Max mg/I
0.01
0Max
mg/I
1.4
0
/o Daily Violation
9.68
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Thallium **
Total Disolved Solids **
Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
31
0
Total # smpls=>
23
0
Fotal # smpls=>
4
0
Fotal # smpls=>
31
0
Fotal # smpls=>
4
0
Max mg/I
0.16
0
Max mg/I
32000
0
Max mg/I
200
0
Max mg/I
240
0
Max mg/I
0.358
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00.
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00,%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Vanadium **
Zinc
1st
2nd 6
1st
2nd
Total # smpls=>
31
0
Total # smpls=>
31
0
Max mg/I
0.1
0
Max mg/I
0.22
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
Page 111 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Charlotte Water
Industry
Town Name
Charlotte
Name: InChem
WWTP Name====>
McAlpine Creek
IUP# 3026
NPDES #=======>
NCO024970
Pipe# 001
1 st 6 months, dates
01/01/2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
1,1,1 -Trichloroethane
1,1,2 -Trichloroethane
1,1-Dichloroethane
1,1-Dichloroethylene
1,2,4-Trichloro benzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
Max mg/I
0.011
0.011
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
1,2 -Dichlorobenzene
1,2-Dichloroethane
1,2-Dichloropropane
1,2-transDichloroethylene
1,3 -Dichlorobenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Max mg/I
0.011
0.011
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
Max mg/I
0.011
0.011
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
X. Monthly TRC
0.00
0.00
1,3-Dichloropropylene
1,4 -Dichlorobenzene
2,4 -Dimethylphenol
2-Nitrophenol
4,6-Dinitro-o-Cresol
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
otal # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Max mg/I
0.01
0.01
Max mg/I
0.011
0.011
Max mg/I
0.011
0.011
Max mg/I
0.011
0.011
Max mg/I
0.02
0.02
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
4-Nitrophenol
Acenaphthene
Ammonia -N *'
Anthracene
Arsenic,T
1st 6
2nd 6
1st 6
2nd 6
1st
2nd 6
1st 6
2nd
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
16
16
Total # smpls=>
3
3
Total # smpls=>
1
0
Max mg/I
0.054
0.054
Max mg/I
0.011
0.011
Max mg/I
0.3
1.9
Max mg/I
0.011
0.011
Max mg/I
0.005
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00.%
Monthly TRC
0.00
0.00,%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00,%
Monthly TRC
0.00
0.00
Page 112 of 131

Benzene
Bis(2-Ethlhexy1)Phthalate
BOD, Carbonaceous 05 Day, 20C
Cadmium
Carbon Tetrachloride
1st
2nd 6
1st
2nd 6
1s6
2nd 6
1st6
2n 6
Ist 6
2nd C
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
3
3
Max mg/I
0.005
0.005
Max mg/I
0.011
0.011
Max mg/I
63
26
Max mg/I
0.002
0.002
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Chlorobenzene
Chloroethane
Chloroform
Chromium
COD **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
0.005
0.005
Max mg/I
0.01
0.01
ax mg/I
0.007
0.012
ax mg/I
0.005
0.029
Max mg/I
140
710
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Copper, T
Cyanide
Di -N -Butyl Phthalate
Diethyl phthalate
Dimethyl phthalate
1st 6
2nd f
1st 6
2nd 6
1St 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Max mg/I
0.02
0.092
Max mg/I
0.01
0.01
Max mg/I
0.011
0.011
Max mg/I
0.011
0.011
Max mg/I
0.011
0.011
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Ethylbenzene
Flow
Fluoranthene
Fluorene
Hexachlorobenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st
2nd 6
Total # smpls=>
3
3
Total # smpls=>
16
16
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
3
3
Max mg/I
0.005
0.005
Max MGD
0.0049
0.004
Max mg/I
0.011
0.011
ax mg/I
0.011
0.011
ax mg/I
0.011
0.011
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
Hexachlorobutadiene
Hexachloroethane
Lead
Mercury *
Methyl Chloride
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
3
3
Max mg/I
0.011
0.011
Max mg/I
0.011
0.011
Max mg/I
0.005
0.021
Max mg/I
0.0002
0
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 113 of 131

Methyl Ethyl Ketone **
Methylene Chloride
Molybdenum
Napthalene
Nickel,T
1U 6
2nd 6
1 -at&
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
3
3
Total # smpls=>
1
0
Total # smpls=>
3
3
Total # smpls=>
16
16
Max mg/I
0.52
0.015
Max mg/I
0.005
0.005
Max mg/I
0.02
0
Max mg/I
0.011
0.011
Max mg/I
0.01
0.012
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrite plus Nitrate, T (as N)
Nitrobenzene
Nitrogen, T *
Oil & Grease
pH
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
3
3
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
0.5
0
Max mg/I
0.011
0.011
Max mg/I
1.9
0
Max mg/I
7.8
5
Max sm.
8.08
8.97
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
Y. Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Phenanthrene
Phenols
Phosphorus, T **
Pyrene
Selenium, T *
1st 6
2nd 6
1st
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
otal # smpls=>
3
3
Total # smpls=>
3
3
Total # smpls=>
16
16
Total # smpls=>
3
3
Total # smpls=>
1
0
Max mg/I
0.011
0.011
Max mg/I
0.011
0.011
Max mg/I
0.22
0.7
Max mg/I
0.011
0.011
Max mg/I
0.005
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Silver •
Tetrachloroethylene
Toluene
Total Kjedahl Nitrogen
Total Suspended Solids
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
8
8
Total # smpis=>
3
3
Total # smpls=>
3
3
Total # smpls=>
4
0
rotal # smpls=>
16
16
Max mg/I
0.005
0.01
Max mg/I
0.005
0.005
Max mg/I
0.005
0.005
Max mg/I
1.4
0
Max mg/I
17
88
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
Y. Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
Trichloroethylene
Vinyl Chloride
Zinc
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpis=>
3
3
Total # smpls=>
3
3
Total # smpls=>
16
16
Max mg/I
0.005
0.005
Max mg/I
0.01
0.01
Max mg/I
0.11
0.68
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 114 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Charlotte Water
Industry
Town Name
Charlotte
Name: Safe Fleet
WWTP Name====>
McAlpine Creek
IUP# 3027
NPDES # _______>
NC0024970
Pipe# 001
1st 6 months, dates
01/01/2017 to 06/30/2017
1st 6
2nd 6 months, dates
07/01/2017 to 12/31/2017
1st6
Ammonia -N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1st 6
2nd 6
1st6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
19
Total # smpls=>
0
1
Total # smpls=>
0
1
Total # smpls=>
0
19
Total # smpis=>
0
19
Max mg/I
0
1.4
Max mg/I
0
0.005
Max mg/I
0
11
Max mg/I
0
0.005
Max mg/I
0
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
19
Total # smpls=>
0
19
Total # smpls=>
0
19
Total # smpls=>
0
19
Total # smpls=>
0
19
Max mg/I
0
650
Max mg/I
0
0.032
Max mg/I
0
0.012
Max MGD
0
0.007
Max mg/I
0
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
Mercury *
Molybdenum
Nickel,T
Nitrite plus Nitrate, T (as N) `
Nitrogen, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
otal # smpis=>
0
1
Total # smpls=>
0
1
Total # smpls=>
0
19
Total # smpls=>
0
3
Total # smpls=>
0
3
Max mg/I
0
0.0002
Max mg/I
0
0.052
Max mg/I
0
0.04
Max mg/I
0
0.5
Max mg/I
0
3
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease **
pH
Phosphorus, T **
Selenium, T *
Silver
1st 6
2nd 6
1st
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
0
19
Total # smpls=>
0
19
Total # smpls=>
0
19
Total # smpis=>
0
1
Total # smpis=>
0
19
Max mg/I
0
45
Max s.u.
0
10.03
Max mg/I
0
29
Max mg/I
0
0.005
Max mg/I
0
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
5.26
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00.%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 115 of 131

Total Kjedahl Nitrogen *
Total Suspended Solids **
Total Toxic Organics
Zinc
1st
2nd
1st 6
2nd 6
1aL6
2nd S
j1f
2nd f
Total # smpls=>
0
3
Total # smpls=>
0
19
Total # smpls=>
0
5
Total # smpls=>
0
19
Max mg/I
0
2.5
Max mg/I
0
290
Max mg/I
0
1.408
Max mg/I
0
0.98
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0. DO
0.00
Page 116 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
WWTP Name====>
NPDES # _______>
1 st 6 months, dates
2nd 6 months, dates
Charlotte Water
Charlotte
McAlpine Creek
NC0024970
01/01/2017 to 06/30/2017
07/01/2017 to 12/31/2017
Industry
Name: Bakkavor
IUP# 3028
Pipe# 001
Ammonia -N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C **
Cadmium *
Chromium **
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
32
Total # smpls=>
1
0
Total # smpls=>
12
31
Total # smpls=>
4
8
Total # smpls=>
12
32
Max mg/I
3.9
3.6
Max mg/1
0.005
0
Max mg/I
3200
2934
Max mg/I
0.002
0.002
Max mg/I
0.013
0.027
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T **
Cyanide *
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
list ¢
2nd 6
1st 6
2nd 6
Total # smpls=>
12
32
Total # smpls=>
12
32
Total # smpls=>
1
0
Total # smpls=>
12
32
Total # smpls=>
4
8
Max mg/I
4990
5350
Max mg/I
0.11
0.077
Max mg/I
0.01
0
Max MGD
0.0364
0.067
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
43.75
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
Mercury *
Molybdenum *
Nickel,T **
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
list 6
2nd 6
1st 6
2nd 6
list 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
12
32
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/1
0.01
0
Max mg/I
0.19
0.028
Max mg/I
0.67
0
Max mg/I
92.62
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T **
Selenium, T
Silver *
list 6
2nd 6
Ist 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1s) 6
2nd 6
Total # smpls=>
12
32
otal # smpls=>
12
32
Total # smpls=>
12
32
Total # smpls=>
1
0
Total # smpls=>
4
8
Max mg/I
604
730
Max s. u.
10.2
8.3
Max mg/I
30.5
29.5
Max mg/I
0.005
0
Max mg/I
0.005
0.005
% Daily Violation
58.33
53.13
/o Daily Violation
0.00
21.88
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
25.00
31.25
/o Daily TRC
0.00
9.38
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00.%
Monthly TRC
0.00
0.00.%
Monthly TRC
0.00
0.00.1/6
Monthly TRC
0.00
0.00.%
Monthly TRC
0.00
0.00
Page 117 of 131

Total Kjedahl Nitrogen `
Total Suspended Solids ••
Zinc
1st 6
2nd 6
1st Ei
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
32
Total # smpls=>
12
32
Max mg/I
92
0
Max mg/I
1120
2120
Max mg/I
0.332
0.275
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 118 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
WWTP Name====>
NPDES# _______>
1 st 6 months, dates
2nd 6 months, dates
Charlotte Water
Charlotte
McAlpine Creek
N C0024970
01/01/2017 to 06/30/2017
07/01/2017 to 12/31/2017
Industry
Name: Snyder's-Lance Incorporated
IUP# 0364
Pipe# 001
Ammonia -N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C
Cadmium *
Chromium
1st 6
2nd 6
1st 6
2nd 6
Willi
2nd 6
Ist 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
8
8
Total # smpls=>
16
16
Max mg/I
0.16
0.42
Max mg/I
0.005
0
Max mg/I
32
124
Max mg/I
0.002
0.002
Max mg/I
0.031
0.028
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide *
Flow
Flow gpm
Ist 6
2nd 6
1st 6
2nd 6
Ist 6
2nd 6
1st 6
2nd 6
ALF
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
27
Total # smpls=>
16
27
Max mg/1
760
729
Max mg/I
0.08
0.069
Max mg/1
0.01
0
Max MGD
0.1635
0.1583
Max GPM
1662
2676
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
11.11
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
A Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Lead
Mercury *
Molybdenum **
Nickel,T
Nitrite plus Nitrate, T (as N) *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Ist 6
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
4
0
Max mg/I
0.055
0.0079
Max mg/I
0.0002
0
Max mg/I
0.02
0.02
Max mg/I
0.019
0.018
Max mg/I
4.9
0
Y. Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrogen, T
Oil & Grease
pH
Phosphorus, T
Selenium, T *
1st 6
2nd
Ist 6
2nd 6
1st 6
2nd 6
Ist 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
otal # smpls=>
14
15
Total # smpls=>
14
15
Total # smpls=>
16
16
Total # smpls=>
1
0
ax mg/I
11.1
0
Max mg/l
5.8
11
Max s.u.
8.75
8.73
Max mg/1
9.3
17.3
Max mg/l
0.005
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
Y. Monthly TRC
0.00
0.00.%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 119 of 131

Silver *
Total Kjedahl Nitrogen -
Total Suspended Solids
Zinc
1st 6
2nd 6
J st 6
2nd SS
1st 6
2nd 6
1. u
ZIAS
Total # smpls=>
8
8
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
0.005
0.01
Max mg/I
8.2
0
Max mg/I
490
650
Max mg/I
0.26
0.21
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 120 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
WWTP Name====>
NPDES #=======>
1 st 6 months, dates
2nd 6 months, dates
Charlotte Water
Charlotte
Mallard Creek
NCO030210
01/01/2017 to 06/30/2017
07/01/2017 to 12/31/2017
Industry
Name: Mallard Creek Polymers, Incorporated
IUP# 2000
Pipe# 001
1,1,1 -Trichloroethane
1,1,2 -Trichloroethane
1,1-Dichloroethane
1,1-Dichloroethylene
1,2,4-Trichlorobenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Ist 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Max mg/I
0.005
0.0025
Max mg/I
0.005
0.0025
Max mg/I
0.005
0.0025
Max mg/I
0.005
0.0025
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00'/o
Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
1,2 -Dichlorobenzene
1,2-Dichloroethane
1,2-Dichloropropane
1,2-transDichloroethylene
1,3 -Dichlorobenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
jaU
2nd 6
Isi 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Max mg/I
0.01
0.01
Max mg/I
0.005
0.0025
Max mg/I
0.005
0.0025
Max mg/I
0.005
0.0025
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
1,3-Dichloropropylene
1,4 -Dichlorobenzene
2-Nitrophenol
4,6-Dinitro-o-Cresol
4-Nitrophenol
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Max mg/I
0.005
0.0025
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00'/o
Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00'/o
Monthly TRC
0.00
0.00
Acenaphthene
Ammonia -N
Anthracene
Arsenic,T '
Benzene
1st 6
2nd
1st 6
2nd 6
1st 6
2nd 6
1U 6
2nd
1�s
2ndd6
Total # smpls=>
3
2
otal # smpls=>
32
32
Total # smpls=>
3
2
Total # smpls=>
1
0
Total # smpls=>
3
2
Max mg/I
0.01
0.01
Max mg/I
77.9
205
Max mg/I
0.01
0.01
Max mg/I
0.005
0
Max mg/I
0.005
0.0025
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
25.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
18.75
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00,%
Monthly TRC
0.00
0.00,%
Monthly TRC
0.00
0.00.1/6
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 121 of 131

Bis(2-EthIhexy1)Phthalate
BOD, Carbonaceous 05 Day, 20C
Cadmium '
Carbon Tetrachloride
Chlorobenzene
1st 6
2nd 6
1st 6
2nd 6
19L
2nd 6
jaU
22n 6
st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
16
16
Total # smpls=>
8
8
Total # smpls=>
3
2
Total # smpls=>
3
2
Max mg/I
0.01
0.0408
Max mg/I
185
370
Max mg/I
0.002
0.002
Max mg/I
0.005
0.0025
Max mg/I
0.005
0.0025
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Chloroethane
Chloroform
Chromium
COD
Copper, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Ist 6
2nd 6
1 sti
2nd 6
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
8
8
Total # smpls=>
16
16
Total # smpls=>
8
8
Max mg/I
0.01
0.0025
Max mg/I
0.005
0.0027
Max mg/I
0.005
0.005
Max mg/I
686
777
Aax mg/I
0.03
0.029
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
X. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Cyanide '
Di -N -Butyl Phthalate
Diethyl phthalate
Dimethyl phthalate
Ethylbenzene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Ilst 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Max mg/I
0.027
0
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.005
0.0025
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Flow
Fluoranthene
Fluorene
Hexachlorobenzene
Hexachlorobutadiene
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1aU
2nd 6
1st 6
2nd 6
Total # smpls=>
32
32
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Total # smpls=>
3
2
Max MGD
0.0738
0.085
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
X. Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Hexachloroethane
Lead
Mercury •
Methyl Chloride
Methylene Chloride
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6 -
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
8
8
Total # smpls=>
1
0
Total # smpls=>
3
2
Total # smpls=>
3
2
Max mg/I
0.01
0.01
Max mg/I
0.005
0.01
Max mg/I
0.002
0
Max mg/I
0.005
0.0025
Max mg/I
0.005
0.0025
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 122 of 131

Molybdenum *
Napthalene
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrobenzene
1st 6
2nd 6
1st 6
2nd 6
1st6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
3
2
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
3
2
Max mg/I
0.02
0
Max mg/I
0.01
0.01
Max mg/I
0.053
0.05
Max boil
0.5
0
Max mg/I
0.01
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrogen, T *
Oil &Grease *
pH
Phenanthrene
Phenols
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
9
8
Total # smpls=>
32
32
Total # smpls=>
3
2
Total # smpls=>
3
2
Max mg/I
59.5
0
Max mg/I
7.2
7.3
Max sm.
8.78
9.07
Max mg/I
0.01
0.01
Max mg/I
0.081
0.01
Y. Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
X. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Phosphorus, T *
Pyrene
Selenium, T *
Silver
Tetrachloroethylene
1st
2nd
1st
2nd
1st
2nd
1st
2nd
1st
2nd
Total # smpls=>
4
0
Total # smpls=>
3
2
Total # smpls=>
1
0
Total # smpls=>
8
8
Total # smpls=>
3
2
Max mg/I
0.1
0
Max mg/I
0.01
0.01
Max mg/I
0.005
0
Max mg/I
0.005
0.005
Max mg/I
0.005
0.0025
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Toluene
Total Kjedahl Nitrogen *
Total Suspended Solids
Trichloroethylene
Vinyl Chloride
jaL.a
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Ist 6
2nd 6
1st 6
2nd 6
Total # smpls=>
3
2
Total # smpls=>
4
0
Total # smpls=>
16
16
Total # smpls=>
3
2
Total # smpls=>
3
2
Max mg/I
0.005
0.0025
ax boil
59
0
Max mg/I
116
90
Max mg/I
0.0025
0.025
Max mg/I
0.0025
0.0025
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
Y. Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00,%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Zinc
1st 6
2nd 6
Total # smpls=>
16
16
Max mg/I
0.118
0.12
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 123 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
Charlotte Water
Charlotte
WWTP Name====> Mallard Creek
NPDES # _______> NC0030210
1st 6 months, dates 01/01/2017 to 06/30/2017
2nd 6 months, dates 07/01/2017 to 12/31/2017
Industry
Name: Carrier Corporation
IUP# 2003
Pipe# 001
Ammonia -N
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st,6
2nd 6
1st
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
0
1
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Max mg/I
0.39
0.35
Max mg/I
0
0.01
Max mg/I
19
0
Max mg/I
0.002
0.002
Max mg/I
0.005
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
I$U
2nd 6
1st 6
2nd 6
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
16
17
Total # smpls=>
16
16
Max mg/I
71
56
Max mg/I
0.011
0.0095
Max mg/I
0.01
0.01
Max MGD
0.0073
0.0126
Max mg/I
0.005
0.01
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury
Molybdenum **
Nickel,T
Nitrite plus Nitrate, T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
16
16
Total # smpls=>
16
16
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0
Max mg/I
0.72
0.51
Max mg/I
0.005
0.005
Max mg/I
0.5
0
Max mg/I
1.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
pH
Phosphorus, T **
Selenium, T
Silver
1st 6
2nd 6
1st 6
2nd 6
1s6
2nd 6
16t 6
2nd 6
1st f
2nd 6
Total # smpis=>
16
16
Total # smpls=>
16
16
Total # smpis=>
16
16
Total # smpls=>
0
1
Total # smpls=>
16
16
ax mg/I
5
5
Max s.u.
8.4
7.55
Max mg/I
0.22
0.28
Max mg/I
0
0.01
Max mg/I
0.005
0.005
M. Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 124 of 131

Total Kjedahl Nitrogen *
Total Suspended Solids
Total Toxic Organics
Zinc
1st_6
2nd 6
SIS
2nd 6
1st 6
2nd S
1sLQ
2nd 6
Total # smpls=>
4
0
otal # smpls=>
16
16
Total # smpls=>
2
2
Total # smpls=>
16
16
Max mg/I
1
0
ax mg/I
10
10
Max mg/I
0.245
0.422
Max mg/I
0.015
0.012
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
Page 125 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name
Charlotte
WWTP Name====>
Mallard Creek
NPDES # _______>
NC0030210
1st 6 months, dates
01/01/2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
Industry
Name: Avago
IUP# 2004
Pipe# 001
Ammonia -N **
Arsenic,T *
BOD, Carbonaceous 05 Day, 20C *
Cadmium
Chromium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
0.51
0.78
Max mg/I
0.005
0
Max mg/I
130
0
Max mg/I
0.002
0.002
Max mg/I
0.014
0.0081
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
COD **
Copper, T
Cyanide
Flow
Lead
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
360
310
Max mg/I
0.01
0.01
Max mg/I
0.01
0.01
Max MGD
0.0194
0.0232
Max mg/I
0.05
0.005
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
Y. Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
X. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
% Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Mercury **
Molybdenum *
Nickel,T
Nitrite plus Nitrate,
T (as N) *
Nitrogen, T *
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
4
0
Total # smpls=>
4
0
Max mg/I
0.0002
0.0002
Max mg/I
0.02
0
Max mg/I
0.005
0.01
Max mg/I
0.5
0
Max mg/I
26.5
0
Y. Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly TRC
0.00
0.00
X. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Oil & Grease
Orthophosphate **
pH
Phosphorus, T **
Selenium, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Max mg/I
5
0
Max mg/I
540
26
Max s.u.
10.8
10.63
Max mg/I
85
100
Max mg/I
0.005
0
/o Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
Y. Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 126 of 131

Silver
Total Kjedahl Nitrogen'
Total Suspended Solids `*
Total Toxic Organics
Zinc
1st 6
2nd 6
1st 6
2nd 6
Vii6
2nd 6
1st 6
2nd 6
st6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
1
1
Total # smpls=>
12
12
Max mg/I
0.005
0.005
Max mg/I
26
0
Max mg/I
5
5
Max mg/I
0.2191
0.206
Max mg/I
0.014
0.031
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 127 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority
Town Name
WW7P Name====>
NPDES # _______>
1 st 6 months, dates
2nd 6 months, dates
Charlotte Water
Charlotte
Rocky River
NC0036269
01/01/2017 to 06/30/2017
07/01/2017 to 12/31/2017
Industry
Name: Ingersoll Rand Cust Solutions Center
IUP# 0707
Pipe# 001
Ammonia -N **
Arsenic,T *
Biochemical Oxygen Demand **
BOD, Carbonaceous 05 Day, 20C **
Cadmium
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
0.1
0.12
Max mg/I
0.01
0
Max mg/I
200
64
Max mg/I
180
63
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0. DO
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Chromium
COD **
Copper, T
Cyanide
Flow
1st 6
2nd 6
1st 6
2nd 6
1st6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
0.034
0.005
Max mg/I
340
280
Max mg/I
0.33
0.38
Max mg/I
0.01
0.01
Max MGD
0.0001
0.0001
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
% Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Lead
Mercury **
Molybdenum *
Nickel,T
Nitrite plus Nitrate, T (as N)
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
0.0056
0.022
Max mg/I
0.0002
0.0002
Max mg/I
0.34
0
Max mg/I
0.01
0.034
Max mg/I
0.5
0.5
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrogen, T **
Oil &Grease *
pH
Phosphorus, T **
Selenium, T
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Max mg/I
5.2
11.5
Max mg/I
5
0
Max s.u.
7.43
7.63
Max mg/I
93
73
Max mg/I
0.005
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
Y. Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 128 of 131

Silver
Total Kjedahl Nitrogen *
Total Suspended Solids **
Total Toxic Organics
Zinc
1st6
2nd
1st 6
2nd
7st 6
2nd 6
1"
2ad-6
Ist6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
2
1
Total # smpls=>
12
12
Max mg/I
0.005
0.005
Max mg/I
4.7
11
Max mg/I
21
18
Max mg/I
0.35
0.35
Max mg/I
0.03
0.077
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
�,Y. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 129 of 131

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Units = mg/1
Control Authority Charlotte Water
Town Name Charlotte
VWVfP Name====>
Rocky River
NPDES # _______>
NC0036269
1st 6 months, dates
01/01/2017 to 06/30/2017
2nd 6 months, dates
07/01/2017 to 12/31/2017
Industry
Name: Wallace Farm, Inc.
IUP# 6001
Pipe# 001
Ammonia -N **
Arsenic,T **
Biochemical Oxygen Demand
**
BOD, Carbonaceous 05 Day, 20C *
Cadmium **
1st 6
2nd 6
1�L6
2nd 6
I st 6
2nd 6
1st 6
22246
19&
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
12
Max mg/I
4.3
1.3
Max mg/I
0.01
0.01
Max mg/1
21
15
Max mg/I
15
0
Max mg/I
0.002
0.002
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Chromium **
COD **
Copper, T **
Cyanide **
Flow
1g 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1aU
2nd 6
1st
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
12
16
Max mg/I
0.01
0.005
Max mg/I
254
130
Max mg/I
0.015
0.01
Max mg/I
0.01
0.01
Max MGD
0.0291
0.0199
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
16.67
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
X. Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Y. Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Lead **
Mercury **
Molybdenum
Nickel,T **
Nitrite plus Nitrate, T (as N)
1st 6
2nd 6
list 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
1
0
Total # smpls=>
12
12
Total # smpls=>
4
0
Max mg/I
0.0054
0.01
Max mg/I
0.0002
0.0002
Max mg/I
0.02
0
Max mg/I
0.0096
0.0077
Max mg/I
0.5
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Nitrogen, T *
Oil & Grease **
pH
Phosphorus, T
Selenium, T *
1st 6
2nd 6
1st 6
2nd 6
1st6
2nd 6
1st 6
2nd 6
1st 6
2nd 6
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Total # smpls=>
4
0
Total # smpls=>
1
0
Max mg/I
8.7
0
Max mg/1
5
5
Max s.u.
7.54
7.8
Max mg/I
0.16
0
Max mg/I
0.005
0
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
% Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
% Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00.%
Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
Page 130 of 131

Silver
Total Kjedahl Nitrogen "
Total Suspended Solids "
Zinc "
1st 6
2ndS
st 6
2nd 6
SLS
2nd
1 .0
2nd fz
Total # smpls=>
8
8
Total # smpls=>
4
0
Total # smpls=>
12
12
Total # smpls=>
12
12
Max mg/I
0.005
0.005
Max mg/I
8.2
0
Max mg/I
183
24
Max mg/I
0.019
0.011
/o Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
/o Daily Violation
0.00
0.00%
Daily Violation
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Daily TRC
0.00
0.00%
Daily TRC
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00
/o Monthly Violation
0.00
0.00%
Monthly Violation
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00
/o Monthly TRC
0.00
0.00%
Monthly TRC
0.00
0.00
Page 131 of 131

CHARLOTTE
Pretreatment Annual Report
January 1, 2017 — December 31, 2017
5. Allocation Tables
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 charlottewater.org
46 Operated by the City of Charlotte

IUP
Count
1
Allocation Table
Town, WWTP name=>
NPDES #=>
CLTWater- Sugar Creek WWTP
NCO024937
Headworks due date:
4/1/2018
Allocation table updated:
02/16/18
Permits last modified:
02/16/18
ADDrove date:
5/30/2013
Industry
Names
(please list alph2 retically)
3638.89
Industry
Permlt/PIPE
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
FLOW
Permit Limits
MGD gal/day
c -BOD
Permit Limits
Conic. mg/I Load lbs/da
TSS
Permit Limits
Conc. mg/l Load lbs/da
Allied Metal Finishing, Inc.
X
5005/001
Metal Finisher
08/01/2016
78.35%
07/31/2021
0.0200
0.0
0.00
100.0
16.68
ALSCO, Inc.
X
0097/001
Laundry
12/01/2017
1
11/30/2022
0.3000
1 799.4
2000.00
545.7
1365.37
American Circuits, Inc.
X
5013/001
Circuit Board
04/01/2016
03/31/2021
0.0080
800.0
53.38
300.0
20.02
AO Smith Corporation (former v Water Systems)
X
5009/001
Metal Finisher
07/01/2014
06/30/2019
0.0220
417.0
76.51
260.0
47.70
Barnhardt MFG.
X
0003/001
Textile
08/01/2015
07/31/2020
0.4800
1498.8
6000.00
439.6
1760.00
Cargill, Inc.
X
0642/001
Veg. Oil Refinery
01/01/2017
12/31/2021
0.3480
297.7
864.00
585.7
1700.00
Charleston Spar, Inc.
X
0493/001
Metal Finisher
12/01/2016
11/30/2021
0.0330
0.0
0.00
300.0
82.57
Hardcoating, Inc.
X
0170/001
Metal Finisher
08/01/2016
07/31/2021
0.0120
0.0
0.00
390.0
39.03
Haz-Mat Environmental Services, LLC
X
5012/001
CWT
01/01/2018
12/31/2022
0.0310
1800.0
465.37
0.0
0.00
L & L Environmental Services. LLC
X
5015/001
Grease Recycler
09/01/2013
08/31/2018
0.0300
7993.6
2000.00
0.000
0.000
Norfolk Southern Railway Company - Charlotte
Roadway Shop
X
0649/001
Maint. Facilty
05/01/2017
04/30/2022
0.0100
0.0
0.00
299.8
25.00
Orbit Energy Charlotte LLC
X
5016/001
Food Waste Recycl
10/01/2016
06/01/2017
05/31/2019
0.1240
2100.0
2171.74
0.0
0.00
Rohm & Haas Chemicals LLC
X
5003/001
OCPSF
07/01/2017
06/30/2022
0.0900
1212,4
910.00
692.8
520.00
Southeastern Metal Products, nc.
X
5010/001
Metal Finisher
07/01/2014
06/30/2019
0.0120
1428.9
143.00
619.5
62.00
Unifirst Corp. # 212
X
0498/001
Indust. Laundry
04/01/2013
06/01/2013
03/31/2018
0.1100
1 618.1
567.00
715.1
656.00
Column Totals=>
1
1.6300
1 1
15251.001
1
6294.37
Conc. Based Limits
Allocation to McAlpine Creek WWTP
Total allowable for Industry (lbs/day), MAHL minus Domestic Loading (lbs/day)=>
Total Permitted for Industry (lbs/day), Column totals from IUP limits listed above (lbs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (lbs/day),Total Allowable for Industry - Total Permitted (lbs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)=>
0
0.388918
3638.89
1501.836
7.53
44073.56
63323.1
1.63
11612.11
4792.53
0.00
5.90
32461.45
58530.6
78.35%
73.65%
92.43%

IUP
Count
1
4
11
12
13
14
15
Allocation Table
Town. WWTP name=>
NPDES #_>
CLTWater- Sugar Creek WWTP
NC0024937
Industry
Names
(please list alpha'=tically)
0
Industry
Permit/PiPE
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
Ammonia
Permit Limits
Conc. mg/1 Load Ibs/da
Arsenic
Permit Limits
Conc. mg/I Load lbs/da
Cadmium
Permit Limits
Conc. mg/1 Load Ibsida
Allied Metal Finishing, Inc.
X
5005/001
Metal Finisher
08/01/2016
07/31/2021
29.00
4.84
0.0000
0.0000
0.0700
0.0117
ALSCO, Inc.
X
0097/001
Laundry
12/01/2017
11/30/2022
8.47
21.1901
0.0000
0.0000
0.0000
0.0000
American Circuits, Inc.
X
5013/001
Circuit Board
04/01/2016
03/31/2021
96.00
6.41
0.0000
0.0000
0.0700
0.0047
AO Smith Corporation (forn-i Water Systems)
X
5009/001
Metal Finisher
07/01/2014
06/30/2019
15.00
2.75
0.0000
0.0000
0.0600
0.0110
Barnhardt MFG.
X
0003/001
Textile
08/01/2015
07/31/2020
8.74
35.000
0.0000
0.0000
0.0000
0.0000
Cargill, Inc.
X
0642/001
Veg. Oil Refinery
01/01/2017
12/31/2021
0.00
0.000
0.0000
0.0000
0.0000
0.0000
Charleston Spar, Inc.
X
0493/001
Metal Finisher
12/01/2016
11/30/2021
0.00
0.00
0.0000
0.0000
0.0700
0.0193
Hardcoating, Inc.
X
0170/001
Metal Finisher
08/01/2016
07/31/2021
0.00
0.00
0.0000
0.0000
0.0700
0.0070
Haz-Mat Environmental Services, LLC
X
5012/001
CWT
01/01/2018
12/31/2022
0.00
0.00
0.0000
0.0000
0.1000
0.0259
L & L Environmental Services, LLC
X
5015/001
Grease Recycler
09/01/2013
08/31/2018
199.84
50.000
0.0000
0.0000
0.0719
0.0180
Norfolk Southern Railway Company - Charlotte
Roadway Shop
X
0649/001
Maint. Facilty
05/01/2017
04/30/2022
17.99
1.500
0.0000
0.0000
0.0600
0.0050
Orbit Energy Charlotte LLC
X
5016/001
Food Waste Recycl
10/01/2016
06/01/2017
05/31/2019
0.00
0.00
0.0000
0.0000
0.0000
0.0000
Rohm & Haas Chemicals LLC
X
5003/001
OCPSF
07/01/2017
06/30/2022
73.27
55.000
0.0000
0.0000
0.0000
0.0000
Southeastern Metal Products,'; ic.
X5010/001
Metal Finisher
07/01/2014
06/30/2019
24.00
2.40
0.0000
0.0000
0.2600
0.0260
Unifirst Corp. # 212
X
0498/001
11ndust. Laundry
04/01/2013
06/01/2013
03/31/2018
13.20
12.110
0.0000
0.0000
0.0000
0.0000
Column Totals=>
191.196
0.0000
0.1285
Conc. Based Limits
Allocation to McAlpine Creek WWTP
Total allowable for Industry (lbs/day), MAHL minus Domestic Loading (lbs/day)=>
Total Permitted for Industry (lbs/day), Column totals from IUP limits listed above (lbs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (lbs/day),Total Allowable for Industry - Total Permitted (lbs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
2
45.62
0
0.03066
3106.89
3.15
0.7221
145.5770
0.0000
0.0978
2961.31
3.1500
0.6243
95.31%
100.00%
86.45%

Allocation Table
Town, WWTP name=>
NPDES #=>
CLTWater- Sugar Creek WWTP
NCO024937
Industry
Names
(please list alpha)etically)
0.755973
Industry
Permit/PipE
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
Chromium
Permit Limits
Conc. mg/I Load lbs/da
Copper
Permit Limits
Conc. mg/I Load lbs/da
Cyanide
Permit Limits
Conc. mg/I Load lbs/da
Allied Metal Finishing, Inc.
X
5005/001
Metal Finisher
08/01/2016
07/31/2021
1.7100
0.2852
2.0700
0.3453
0.2500
0.0417
ALSCO, Inc.
X
0097/001
Laundry
12/01/2017
11/30/2022
0.0000
0.0000
0.1639
0.4100
0.0000
0.0000
American Circuits, Inc.
X
5013/001
Circuit Board
04/01/2016
03/31/2021
1.2000
0.0801
1.8000
0.1201
0.1300
0.0087
AO Smith Corporation (formecy Water Systems)
X
5009/001
Metal Finisher
07/01/2014
06/30/2019
1.5800
0.2899
1.9100
0.3504
0.6000
0.1101
Barnhardt MFG.
X
0003/001
Textile
08/01/2015
07/31/2020
0.0000
0.0000
0.10491
0.4200
0.0000
0.0000
Cargill, Inc.
X
0642/001
Veg. Oil Refinery
01/01/2017
12/31/2021
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
Charleston Spar, Inc.
X
0493/001
Metal Finisher
12/01/2016
11/30/2021
0.6000
0.1651
0.6700
0.1844
0.2000
0.0550
Hardcoating, Inc.
X
0170/001
Metal Finisher
08/01/2016
07/31/2021
1.7100
0.1711
2.0700
0.2072
0.2600
0.0260
Haz-Mat Environmental Services, LLC
X
5012/001
CWT
01/01/2018
12/31/2022
0.4870
0.1259
0.3010
0.0778
0.1200
0.0310
L & L Environmental Services, LLC
X
5015/001
Grease Recycler
09/01/2013
08/31/2018
0.2398
0.0600
0.2998
0.0750
0.0000
0.0000
Norfolk Southern Railway Company - Charlotte
Roadway Shop
X
0649/001
Maint. Facilty
05/01/2017
04/30/2022
0.5036
0.0420
0.2518
0.0210
0.0000
0.0000
Orbit Energy Charlotte LLC
X
5016/001
Food Waste Recycl
10/01/2016
06/01/2017
05/31/2019
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
Rohm & Haas Chemicals LLC
X
5003/001
OCPSF
07/01/2017
06/30/2022
0.0000
0.0000
0.3197
0.24001
0.0000
0.0000
Southeastern Metal Products, "nc.
X
5010/001
Metal Finisher
07/01/2014
06/30/2019
1.7100
0.17111
2.0700
0.2072
0.6500
0.0651
Unifirst Corp. # 212
X
0498/001
Indust. Laundry
04/01/2013
06/01/2013
03/31/20180.0992
0.0910
0.5559
0.5100
0.0000
0.0000
Column Totals=>
1.4815
3.1684
0.3376
Conc. Based Limits
Allocation to McAlpine Creek WWTP
Total allowable for Industry (lbs/day), MAHL minus Domestic Loading (lbs/day)=>
Total Permitted for Industry (lbs/day), Column totals from IUP limits listed above (lbs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (lbs/day),Total Allowable for Industry - Total Permitted (lbs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)=>
3
0.353487
0.755973
0.080552
34.57
9.14
1.6
1.1280
2.4124
0.2571
33.4420
6.7276
1.3429
96.74%
73,61%
83.93%

IUP
Count
11
12
13
14
1E
Allocation Table
Town, WWTP name=>
NPDES #_>
CLTWater- Sugar Creek WWTP
NC0024937
Industry
Names
(please list alphas-tically)
0
Industry
Permit/PiPE
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
Lead
Permit Limits
Conc. mg/1 Load lbs/da
Mercury
Permit Limits
Conc. mg/I Load lbs/da
Molybdenum
Permit Limits
Conc. mg/I Load Ibs/da
Allied Metal Finishing, Inc.
X
5005/001
Metal Finisher
08/01/2016
07/31/2021
0.1400
0.0234
0.00000
0.00000
0.0000
0.0000
ALSCO, Inc.
X
0097/001
Laundry
12/01/2017
11/30/2022
0.0000
0.0000
0.00000
0.00000
0.0000
0.0000
American Circuits, Inc.
X
5013/001
Circuit Board
04/01/2016
03/31/2021
0.4300
0.0287
0.00000
0.00000
0.0000
0.0000
AO Smith Corporation (formers Water Systems)
X
5009/001
Metal Finisher
07/01/2014
06/30/2019
0.4000
0.0734
0.00000
0.00000
0.0000
0.0000
Barnhardt MFG.
X
0003/001
Textile
08/01/2015
07/31/2020
0.0410
0.1640
0.00000
0.00000
0.0000
0.0000
Cargill, Inc.
X
0642/001
Veg. Oil Refinery
01/01/2017
12/31/2021
0.0000
0.0000
0.00000
0.00000
0.0000
0.0000
Charleston Spar, Inc.
X
0493/001
Metal Finisher
12/01/2016
11/30/2021
0.4300
0.1183
0.00000
0.00000
0.0000
0.0000
Hardcoating, Inc.
X
0170/001
Metal Finisher
08/01/2016
07/31/2021
0.4300
0.0430
0.00000
0.00000
0.0000
0.0000
Haz-Mat Environmental Services, LLC
X
5012/001
CWT
01/01/2018
12/31/2022
0.1720
0.0445
0.00000
0.00000
2.0900
0.5403
L & L Environmental Services. _LC
X
5015/001
Grease Recycler
09/01/2013
08/31/2018
0.1998
0.0500
0.00000
0.00000
0.0000
0.0000
Norfolk Southern Railway Company - Charlotte
Roadway Shop
X
0649/001
Maint. Facilty
05/01/2017
04/30/2022
0.2998
0.0250
0.00000
0.00000
0.0000
0.0000
Orbit Energy Charlotte LLC
X
5016/001
Food Waste Recycl
10/01/2016
06/01/2017
05/31/2019
0.0000
0.0000
0.00000
0.00000
0.0000
0.0000
Rohm & Haas Chemicals LLC
X
5003/001
OCPSF
07/01/2017
06/30/2022
0.0000
0.0000
0.00000
0.00000
0.0000
0.0000
utheastern Metal Products, S ic.
X
5010/001
Metal Finisher
07/01/2014
06/30/2019
0.4300
0.0430
0.00000
0.00000
0.0000
0.0000
Unifirst Corp. # 212
X
0498/001
Indust. Laundry
04/01/2013
06/01/2013
03/31/2018
0.1199
0.1100
0.00000
0.00000
0.1635
0.1500
Column Totals=>
0.7233
1
0.0000
0.6903
Conc. Based Limits
Allocation to McAlpine Creek WVVTP
Total allowable for Industry (lbs/day), MAHL minus Domestic Loading (lbs/day)=>
Total Permitted for Industry (lbs/day), Column totals from IUP limits listed above (lbs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (lbs/day),Total Allowable for Industry - Total Permitted (lbs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
4
0.172583
0
0.164717
7.61
0.1805
15.9
0.5507
0.0000
0.5256
7.0593
0.1805
15.3744
92.76%
100.00%
96.69%

IUP
Count
Allocation Table
Town, WWTP name=>
NPDES #_>
CLTWater- Sugar Creek WWTP
NC0024937
Industry
Names
(please list alpha'.)etically)
0.007134
Industry
Permit/PipE
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
Nickel
Permit Limits
Conc. mg/I Load Ibs/da
Selenium
Permit Limits
Conc. mg/l Load lbs/da
Silver
Permit Limits
Conc. mg/I Load lbs/da
Allied Metal Finishing, Inc.
X
5005/001
Metal Finisher
08/01/2016
07/31/2021
2.3800
0.3970
0.0000
0.0000
0.2400
0.0400
ALSCO, Inc.
X
0097/001
Laundry
12/01/2017
11/30/2022
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
American Circuits, Inc.
X
5013/001
Circuit Board
04/01/2016
03/31/2021
0.4800
0.0320
0.0000
0.0000
0.2400
0.0160
AO Smith Corporation (former'y Water Systems)
X
5009/001
Metal Finisher
07/01/2014
06/30/2019
2.2000
0.4037
0.0000
0.0000
0.2200
0.0404
Barnhardt MFG.
X
0003/001
Textile
08/01/2015
07/31/2020
0.0897
0.3590
0.0000
0.0000
0.0000
0.0000
Cargill, Inc.
X
0642/001
Veg. Oil Refinery
01/01/2017
12/31/2021
0.4962
1.4400
0.0000
0.0000
0.0000
0.0000
Charleston Spar, Inc.
X
0493/001
Metal Finisher
12/01/2016
11/30/2021
0.6700
0.1844
0.0000
0.0000
0.2400
0.0661
Hardcoating, Inc.
X
0170/001
Metal Finisher
08/01/2016
07/31/2021
2.3800
0.2382
0.0000
0.0000
0.2400
0.0240
Haz-Mat Environmental Services, LLC
X
5012/001
CWT
01/01/2018
12/31/2022
0.6400
0.1655
0.0000
0.0000
0.0000
0.0000
L & L Environmental Services, LLC
X
5015/001
Grease Recycler
09/01/2013
08/31/2018
0.2998
0.0750
0.0000
0.0000
0.0000
0.0000
Norfolk Southern Railway Company - Charlotte
Roadway Shop
X
0649/001
Maint. Facilty
05/01/2017
04/30/2022
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
Orbit Energy Charlotte LLC
X
5016/001
Food Waste Recycl
10/01/2016
06/01/2017
05/31/2019
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
Rohm & Haas Chemicals LLC
X
5003/001
OCPSF
07/01/2017
06/30/2022
0.0000
0.0000
0.0398
0.0299
0.0000
0.0000
Southeastern Metal Products,'nc.
X
5010/001
lMetal Finisher
07/01/2014
06/30/2019
2.3800
0.2382
0.00001
0.00001
0.24001
0.0240
Unifirst Corp. # 212
X
0498/001
11ndust. Laundry 1
04/01/2013
06/01/2013
03/31/2018
0.1526
0.1400
0.0000
O.00OOFO.00001
0.0000
Column Totals=>
3.6729
0.0299
0.2105
Conc. Based Limits
Allocation to McAlpine Creek WWTP
Total allowable for Industry (lbs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (lbs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day),Total Allowable for Industry - Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
5
0.876356
0.007134
0.050226
16.75
1.06
33.59
2.7966
0.0228
0.1603
13.9534
1.0372
33.4297
83.30%
97.85%
99.52%

IUP
Count
11
12
1'
14
15
Allocation Table
Town. WWTP name=>
NPDES #=>
CLTWater- Sugar Creek WWTP
NCO024937
Industry
Names
(please list alphatetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
Zinc
Permit Limits
Conc. mg/1 Load lbs/dad
Phosphorus
Permit Limits
Conc. mg/1 Load lbs/day
Allied Metal Finishing, Inc.
X
5005/001
Metal Finisher
08/01/2016
07/31/2021
1.4800
0.2469
0.000
0.000
ALSCO, Inc.
X
0097/001
Laundry
12/01/2017
11/30/2022
0.4796
1.2000
7.994
20.000
American Circuits, Inc.
X
5013/001
Circuit Board
04/01/2016
03/31/2021
1.2000
0.0801
75.000
5.004
AO Smith Corporation (formerl Water Systems)
X
5009/001
Metal Finisher
07/01/2014
06/30/2019
1.3700
0.2514
0.000
0.000
Barnhardt MFG.
X
0003/001
Textile
08/01/2015
07/31/2020
0.3023
1.2100
10.492
42.000
Cargill, Inc.
X
0642/001
Veg. Oil Refinery
01/01/2017
12/31/2021
0.4824
1.4000
6.891
20.000
Charleston Spar, Inc.
X
0493/001
Metal Finisher
12/01/2016
11/30/2021
0.5300
0.1459
0.000
0.000
Hardcoating, Inc.
X
0170/001
Metal Finisher
08/01/2016
07/31/2021
1.4800
0.1481
0.000
0.000
Haz-Mat Environmental Servic s, LLC
X
5012/001
CWT
01/01/2018
12/31/2022
3.5000
0.9049
0.000
0.000
L & L Environmental Services. _LC
X
5015/001
Grease Recycler
09/01/2013
08/31/2018
3.9968
1.0000
0.000
0.000
Norfolk Southern Railway Company - Charlotte
Roadway Shop
X
0649/001
Maint. Facilty
05/01/2017
04/30/2022
0.7914
0.0660
0.000
0.000
Orbit Energy Charlotte LLC
X
5016/001
Food Waste Recycl
10/01/2016
06/01/2017
05/31/2019
0.00001
0.0000
22.0001
22.752
Rohm & Haas Chemicals LLC
X
5003/001
OCPSF
07/01/2017
06/30/2022
0.8897
0.6678
0.000
0.000
Southeastern Metal Products, I ;c.
X
5010/001
Metal Finisher
07/01/2014
06/30/2019
1.4800
0.1481
0.000
0.000
Unifirst Corp. # 212
X
0498/001
Indust. Laundry
04/01/2013
06/01/2013
03/31/2018
1.1118
1.0200
0.000
0.000
Column Totals=>
8.4891
109.7555
Conc. Based Limits
Allocation to McAlpine Creek WWTP
Total allowable for Industry (lbs/day), MAHL minus Domestic Loading (lbs/day)=>
Total Permitted for Industry (lbs/day), Column totals from IUP limits listed above (lbs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (lbs/day),Total Allowable for Industry - Total Permitted (lbs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)=>
0
2.025497 26.18767
88.44 461.5617
6.4636 83.5679
81.9764 377.9938
92.69% 81.89%

IUP
Count
I
Allocation Table
Town, WWTP name=>
NPDES #_>
CLTWater- Irwin Creek WWTP
NC0024945
Headworks last approved:
07/29/14
Allocation table updated:
02/16/18
Permits last modified:
02/16/18
niia nates
10/11/2018
Industry
Names
(please list alphabetically)
5.49
Industry
Permit/PiPE
number
Category or
type of
Industry
Original
Effective
Date
Last Mod
Effective
Date
Date
Permit
Expires
FLOW
Permit Limits
MGD gal/day
c -BOD
Permit Limits
Conc. mg/I Load lbs/da
TSS
Permit Limits
Conic, mg/I Load lbs/da
Alsco Inc.
X
3024/001
Laundry
07/01/2017
30606.59
06/30/2022
0.1800
1,532.11
2300.00
932.59
1400.00
ARAMARK Uniform Services, Inc.
X
0060/001
Ind. Laundry
05/01/2016
04/30/2021
0.1400
582.4
680.00
0.0
0.00
Cardin Foods, Inc.
X
1011/001
Food
03/01/2013
12/01/2017
02/28/2018
0.0750
3069.5
1920.00
3197.4
2000.00
Carolina Foods, Inc.
X
1003/001
Food
03/01/2016
02/28/2021
0.0220
0.0
0.00
654.0
120.00
Carolina Foods, Inc.
X
1003/002
Food
03/02/2016
03/01/2021
0.0060
0.0
0.00
439.6
22.00
Carolina Foods, Inc.
X
1003/003
Food
03/03/2016
03/02/2021
0.0220
0.0
0.00
872.0
160.00
harlotte Pipe & Foundry, Co.
X
0665/001
Foundry
11/01/2015
04/01/2016
10/31/2020
0.5500
0.0
0.00
109.0
500.00
Chematron Inc.
X
1002/001
Textile Chem.
10/01/2015
09/30/2020
0.0300
450.0
112.59
Chesapeake Treatment CompEny, LLC
X
1007/001
WW Treatment
08/01/2016
07/31/2021
0.4500
381.0
1430.00
551.6
2070.00
DART Acquisitions, LLC
X
1020/001
CWT
07/01/2017
06/30/2022
0.0720
0.0
0.00
250.0
150.12
DART Acquisitions, LLC
X
1020/002
CWT
07/01/2017
06/30/2022
0.0720
0.0
0.00
0.0
0.00
Independent Beverage Co.
X
0117/001
Food
10/01/2016
11/01/2016
09/30/2021
0.1250
4316.5
4500.00
549.6
573.00
Liquid Environmental Solutions of Georgia, LLC
X
1024/001
Grease Recycler
10/01/2016
09/30/2021
0.1000
4196.6
3500.00
540.5199
630.00
NCG-ERC, LLC
X
1021/001
Plastics Recycling
07/01/2017
01/01/2018
06/30/2022
0.0600
1,199.0
600.00
1,598.7
800.000
PanGlo Charlotte
X
0121/001
Reglazer
05/01/2014
01/01/2012
04/30/2019
0.0250
3170.3
661.00
311.8
65.00
Prinston Pharmaceuticals, Inc.
X
1015/001
Pharmaceutical
03/01/2014
01/06/2017
02/282019
0.0150
4000.0
500.40
800.0
100.08
Trane (Ingersoll Rand)
X
0125/001
Metal Finisher
08/01/2016
07/31/2021
0.0080
0.0
0.00
250.0
16.68
Trimac Transportation dba Na''onal Tank Services
I X
1009/001
Tank Wash
03/01/2017
02/28/2022
0.0100
0.00
1500.0
125.10
Column Totals=>
1.962
16091.400
8844.570
Conc. Based Limits
Total allowable for Industry (lbs/day), MAHL minus Domestic Loading (lbs/day)=>
5.49
31484.5
39451.16
Total Permitted for Industry (lbs/day), Column totals from IUP limits listed above (lbs/day)=>
1.96
16091.40
8844.57
Total pounds set aside for Groundwater and Special Use Permitting=>
0.00
Allowable loading left (lbs/day),Total Allowable for Industry - Total Permitted (lbs/day)=>
3.53
15393.10
30606.59
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
64.26%
48.89%
77.58%
7

IUP
Count
Allocation Table
Town, WWTP name=>
NPDES #_>
CLTWater- Irwin Creek WWTP
NC0024945
Industry
Names
(please list alphabetically)
Industry
Permit/PiPE
number
Category or
type of
Industry
Original
Effective
Date
Last Mod
Effective
Date
Date
Permit
Expires
Ammonia
Permit Limits
Conc. mg/I Load lbs/day
Arsenic
Permit Limits
Conc. mg/I Load lbs/day
Cadmium
Permit Limits
Conc. mg/I Load lbs/da
Alsco Inc.
X
3024/001
Laundry
07/01/2017
06/30/2022
13.32
20.00
0.000
0.000
0.000
0.000
ARAMARK Uniform Services, Inc.
X
0060/001
Ind. Laundry
05/01/2016
04/30/2021
0.00
0.000
0.000
0.0000
0.0094
0.0110
Cardin Foods, Inc.
X
1011/001
Food
03/01/2013
12/01/2017
02/28/2018
39.97
25.000
0.000
0.0000
0.0000
0.0000
Carolina Foods, Inc.
X
1003/001
Food
03/01/2016
02/28/2021
27.25
5.000
0.000
0.0000
0.0000
0.0000
Carolina Foods, Inc.
X
1003/002
Food
03/02/2016
03/01/2021
129.90
6.500
0.000
0.0000
0.0000 1
0.0000
Carolina Foods, Inc.
X
1003/003
Food
03/03/2016
03/02/2021
10.90
2.000
0.000
0.0000
0.0000
0.0000
Charlotte Pipe & Foundry, Co.
X
0665/001
Foundry
11/01/2015
04/01/2016
10/31/2020
5.45
25.000
0.000
0.0000
0.0085
0.0389
Chematron Inc.
X
1002/001
Textile Chem.
10/01/2015
09/30/2020
53.00
13.26
0.000
0.0000
0.0000
0.0000
Chesapeake Treatment Compa y, LLC
X
1007/001
WW Treatment
08/01/2016
07/31/2021
17.32
65.000
0.000
0.0000
0.0000
0.0000
biART Acquisitions, LLC
X
1020/001
CWT
07/01/2017
06/30/2022
0.00
0.00
0.104
0.062
0.096
0.058
DART Acquisitions, LLC
X
1020/002
CWT
07/01/2017
06/30/2022
0.00
0.00
0.000
0.000
0.000
0.000
Independent Beverage Co.
X
0117/001
Food
10/01/2016
11/01/2016
09/30/2021
0.00
0.000
0.000
0.0000
0.0000
0.0000
Liquid Environmental Solutions of Georgia, LLC
X
1024/001
Grease Recycler
10/01/2016
09/30/2021
59.95
50.00
0.0216
0.0180
NCG-ERC, LLC
X
1021/001
Plastics Recycling
07/01/2017
01/01/2018
06/30/2022
0.00
0.00
0.06
0.03
0.04
0.018
PanGlo Charlotte
X
0121/001
Reglazer
05/01/2014
01/01/2012
04/30/2019
0.00
0.000
0.000
0.0000
0.0000
0.0000
Prinston Pharmaceuticals, Inc.
X
1015/001
Pharmaceutical
03/01/2014
01/06/2017
02/282019
20.00
2.50
0.000
0.0000
0.0140
0.0018
Trane (Ingersoll Rand)
X
0125/001
Metal Finisher
08/01/2016
07/31/2021
0.00
0.00
0.000 1
0.0000
0.0690
0.0046
Trimac Transportation dba National Tank Services
I X
1009/001
Tank Wash
03/01/2017
02/28/2022
60.001
5.00
0.000
0.0000
0.0700
0.0058
Column Totals=>
1
219.267
0.092
0.156
l OTIC. baseCl LIMITS
Total allowable for Industry (lbs/day), MAHL minus Domestic Loading (lbs/day)=>
Total Permitted for Industry (lbs/day), Column totals from IUP limits listed above (lbs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting=>
Allowable loading left (lbs/day),Total Allowable for Industry - Total Permitted (lbs/day)=>
Percent Industrial loading still available (%), Allowable loading left/ IAL (%)_>
8
5962.75 1.5908 0.5475
0.00 219.27 0.00 0.09 0.00 0.16
5743.48 1.50 0.3916
96.32% 94.19% 71.53%

IUP
Count
Allocation Table
Town, WWTP name=>
NPDES #_>
CLTWater- Irwin Creek WWTP
NCO024945
Industry
Names
(please list alphabetically)
Industry
Permit/PiPE
number
Category or
type of
Industry
Original
Effective
Date
Last Mod
Effective
Date
Date
Permit
Expires
Chromium
Permit Limits
Conc. mg/I Load lbs/da
Copper
Permit Limits
Conc. mg/I Load lbs/da
Cyanide
Permit Limits
Conc. mg/l Load lbs/da
Alsco Inc.
X
3024/001
Laundry
07/01/2017
06/30/2022
0.000
0.000
0.420
0.630
0.000
0.000
ARAMARK Uniform Services, Inc.
X
0060/001
Ind. Laundry
05/01/2016
04/30/2021
0.000
0.0000
0.385
0.4500
0.000
0.0000
Cardin Foods, Inc.
X
1011/001
Food
03/01/2013
12/01/2017
02/28/2018
0.000
0.0000
0.000
0.0000
0.000
0.0000
Carolina Foods, Inc.
X
1003/001
Food
03/01/2016
02/28/2021
0.000
0.0000
0.000
0.0000
0.000
D.0000
Carolina Foods, Inc.
X
1003/002
Food
03/02/2016
03/01/2021
0.000
0.0000
0.000
0.0000
0.000
0.0000
Carolina Foods, Inc.
X
1003/003
Food
03/03/2016
03/02/2021
0.000
0.0000
0.000
0.0000
0.000
0.0000
Charlotte Pipe & Foundry, Co.
X
0665/001
Foundry
11/01/2015
04/01/2016
10/31/2020
0.214
0.9807
0.027
0.1238
0.010
0.0474
Chematron Inc.
X
1002/001
Textile Chem.
10/01/2015
09/30/2020
0.000
0.0000
0.000
0.0000
0.000
0.0000
Chesapeake Treatment Compe iy, LLC
X
1007/001
WW Treatment
08/01/2016
07/31/2021
0.011
0.0400
0.112
0.4200
0.000
0.0000
DART Acquisitions, LLC
X
1020/001
CWT
07/01/2017
06/30/2022
3.070
1.843
1.060
0.637
0.300
0.180
DART Acquisitions, LLC
X
1020/002
CWT
07/01/2017
06/30/2022
0.323
0.194
0.242
0.145
0.300
0.180
Independent Beverage Co.
X
0117/001
Food
10/01/2016
11/01/2016
09/30/2021
0.330
0.3440
0.605
0.6310
0.000
0.0000
Liquid Environmental Solutions of Georgia, LLC
X
1024/001
Grease Recycler
10/01/2016
09/30/2021
0.090
0.0750
NCG-ERC, LLC
X
1021/001
Plastics Recycling
07/01/2017
01/01/2018
06/30/2022
0.000
0.0000
1.577
0.7890
0.076
0.0380
PanGlo Charlotte
X
0121/001
Reglazer
05/01/2014
01/01/2012
04/30/2019
0.000
0.0000
0.067
0.0140
0.000
0.0000
Prinston Pharmaceuticals, Inc.
X
1015/001
Pharmaceutical
03/01/2014
01/06/2017
02/282019
0.040
0.0050
0.286
0.0358
0.033
0.0041
Trane (Ingersoll Rand)
X
0125/001
Metal Finisher
08/01/2016
07/31/2021
1.675
0.1118
2.028
0.1353
0.090
0.0060
Trimac Transportation dba Na`tonal Tank Services
X
1009/001
Tank Wash
03/01/2017
02/28/2022
0.140 1
0.0117
0.820
0.0684 1
0.000 1
0.0000
Column Totals=>
13.531
4.1541
1
0.456
uOf1C. t5asea LIMITS
Total alto fable for Industry (Ibs/day), MAHL minus Domestic Loading (lbs/day)=>
Total Permitted for Industry (lbs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting=>
Allowable loading left (Ibs/day),Total Allowable for Industry - Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
W
26.2653 12.6563 1.2190
0.00 3.53 0.00 4.15 0.00 0.46
22.7347 8.5022 0.7632
86.56% 67.18% 62.61%

IUP
Count
1
L
c
E
f
Allocation Table
Town, WWTP name=>
NPDES #_>
CLTWater- Irwin Creek WWTP
NCO024945
Industry
Names
(please list alphabetically)
0.0675
Industry
Permit/PiPE
number
Category or
type of
Industry
Original
Effective
Date
Last Mod
Effective
Date
Date
Permit
Expires
Lead
Permit Limits
Conc. mg/1 Load lbs/daV
Mercury
Permit Limits
Conc. mg/1 Load lbs/da
Molybdenum
Permit Limits
Conc. mg/I Load Ibs/da
Alsco Inc.
X
3024/001
Laundry
07/01/2017
06/30/2022
0.000
0.000
0.000
0.000
0.000
0.000
ARAMARK Uniform Services, Inc.
X
0060/001
Ind. Laundry
05/01/2016
04/30/2021
0.188
0.2200
0.0000
0.000000
0.000
0.0000
Cardin Foods, Inc.
X
1011/001
Food
03/01/2013
12/01/2017
02/28/2018
0.000
0.0000
0.0000
0.000000
0.000
0.0000
Carolina Foods, Inc.
X
1003/001
Food
03/01/2016
02/28/2021
0.000
0.0000
0.0000
0.000000
0.000
0.0000
Carolina Foods, Inc.
X
1003/002
Food
03/02/2016
03/01/2021
0.360
0.0180
0.0000
0.000000
0.000
0.0000
Carolina Foods, Inc.
X
1003/003
Food
03/03/2016
03/02/2021
0.114
0.0210
0.0000
0.000000
0,000
0.0000
Charlotte Pipe & Foundry, Co.
X
0665/001
Foundry
11/01/2015
04/01/2016
10/31/2020
0.056
0.2552
0.0000
0.000000
0.044
0.2000
Chematron Inc.
X
1002/001
Textile Chem.
10/01/2015
09/30/2020
0.000
0.0000
0.0000
0.0000
0.000
0.0000
Chesapeake Treatment Compa< y. LLC
X
1007/001
WW Treatment
08/01/2016
07/31/2021
0.008
0.0300
0.0000
0.000000
0.000
0.0000
DART Acquisitions, LLC
X
1020/001
CWT
07/01/2017
06/30/2022
0.283
0.170
0.00074
0.00044
0.291
0.175
DART Acquisitions, LLC
X
1020/002
CWT
07/01/2017
06/30/2022
0.160
0.096
0.000
0.000
0.215
0.129
Independent Beverage Co.
X
0117/001
Food
10/01/2016
11/01/2016
09/30/2021
0.099
0.1030
0.0000
0.000000
0.000
0.0000
Liquid Environmental Solutions of Georgia, LLC
X
1024/001
Grease Recycler
10/01/2016
09/30/2021
0.120
0.1000
NCG-ERC, LLC
X
1021/001
Plastics Recycling
07/01/2017
01/01/2018
06/30/2022
0.629
0.3150
0.0062
0.0031
0.616
0.3080
PanGlo Charlotte
X
0121/001
Reglazer
05/01/2014
01/01/2012
04/30/2019
0.192
0.0400
0.0000
0.000000
0.000
0.0000
Prinston Pharmaceuticals, Inc.
X
1015/001
Pharmaceutical
03/01/2014
01/06/2017
02/282019
0.043
0.0054
0.0150
0.0019
0.000
0.0000
Trane (Ingersoll Rand)
X
0125/001
Metal Finisher
08/01/2016
07/31/2021
0.421
0.0281
0.0000
0.0000
2.848
0.1900
Trimac Transportation dba Nat'onal Tank Services
I X
1009/001
Tank Wash
03/01/2017
02/28/2022
0.140
0.0117
0.00066
0.0001
0.000
0.0000
CCICmn Totals=>
1.413
0.005
1.002
Conc, Based Limits
Total allowable for Industry (lbs/day), MAHL minus Domestic Loading (Ibs/day)=>
Total Permitted for Industry (lbs/day), Column totals from IUP limits listed above (Ibs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting=>
Allowable loading left (Ibs/day),Total Allowable for Industry - Total Permitted (Ibs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
10
5.401
0.0675
2.0586
0.00 1.41
0.01
1.00
3.9874
0.0620
1.0566
73.83%
91.88%
51.33%

IUP
Count
Allocation Table
Town, WWTP name=>
NPDES #_>
CLTWater- Irwin Creek WWTP
NC0024945
Industry
Names
(please list alphabetically)
Industry
Permit/PiPE
number
Category or
type of
Industry
Original
Effective
Date
Last Mod
Effective
Date
Date
Permit
Expires
Nickel
Permit Limits
Conc. mg/I Load Ibs/daV
Selenium
Permit Limits
Conc. mg/I Load Ibs/daV
Silver
Permit Limits
Conc. mg/1 Load Ibs/da
Alsco Inc.
X
3024/001
Laundry
07/01/2017
06/30/2022
0.000
0.000
0.000
0.000
0.000
0.000
ARAMARK Uniform Services, Inc.
X
0060/001
Ind. Laundry
05/01/2016
04/30/2021
0.057
0.0660 1
0.000
0.0000
0.019
0.0220
Cardin Foods, Inc.
X
1011/001
Food
03/01/2013
12/01/2017
02/28/2018
0.000
0.0000
0.000
0.0000
0.000
0.0000
Carolina Foods, Inc.
X
1003/001
Food
03/01/2016
02/28/2021
0.044
0.0080
0.000
0.0000
0.000
0.0000
Carolina Foods, Inc.
X
1003/002
Food
03/02/2016
03/01/2021
0.080
0.0040
0.000
0.0000
0.000
0.0000
Carolina Foods, Inc.
X
1003/003
Food
03/03/2016
03/02/2021
0.027
0.0050
0.000
0.0000
0.000
0.0000
Charlotte Pipe & Foundry, Co.
X
0665/001
Foundry
11/01/2015
04/01/2016
10/31/2020
0.168
0.7721
0.000
0.0000
0.033
0.1522
Chematron Inc.
X
1002/001
Textile Chem,
10/01/2015
09/30/2020
0.000
0.0000
0.000
0.0000
0.000
0.0000
Chesapeake Treatment CompF,iy, LLC
X
1007/001
WW Treatment
08/01/2016
07/31/2021
0.008
0.0300
0.000
0.0000
0.000
6.0000
DART Acquisitions, LLC
X
1020/001
CWT
07/01/2017
06/30/2022
1.450
0.871
0.000
0.000
0.035
0.021
DART Acquisitions, LLC
X
1020/002
CWT
07/01/2017
06/30/2022
0.000
0.000
0.000
0.000
0.000
0.000
Independent Beverage Co.
X
0117/001
Food
10/01/2016
11/01/2016
09/30/2021
0.000
0.0000
0.000
0.0000
0.000
0.0000
Liquid Environmental Solutions of Georgia, LLC
X
1024/001
Grease Recycler
10/01/2016
09/30/2021
NCG-ERC, LLC
X
1021/001
Plastics Recycling
07/01/2017
01/01/2018
06/30/2022
0.608
0.3040
0.052
0.0260
0.076
0.0380
PanGlo Charlotte
X
0121/001
Reglazer
05/01/2014
01/01/2012
04/30/2019
0.000
0.0000
0.000
0.0000
0.000
0.0000
Prinston Pharmaceuticals, Inc.
X
1015/001
Pharmaceutical
03/01/2014
01/06/2017
02/282019
0.046
0.0058
0.024
0.0030
0.037
0.0046
Trane (Ingersoll Rand)
X
0125/001
Metal Finisher
08/01/2016
07/31/2021
0.330
0.0220
0.000
0.0000
0.235
0.0157
Trimac Transportation dba Na`."onal Tank Services
I X
1009/001
Tank Wash 1
03/01/2017
02/28/2022
0.900
0.0751
0.000
0.0000
0.000
0.0000
Column Totals=>
2.1631
0.0291
0.254
l:Of1C. baSeU LIIT11tS
Total allo:vable for Industry (lbs/day), MAHL minus Domestic Loading (Ibs/day)=>
11.8400
0.8108
21.5182
Total Permitted for Industry (lbs/day), Column totals from IUP limits listed above (Ibs/day)=>
2.16
0.03
0.25
Total pounds set aside for Groundwater and Special Use Permitting=>
Allowable loading left (Ibs/day),Total Allowable for Industry - Total Permitted (Ibs/day)=>
9.6774
0.7818
21.2646
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
81.73%
96.42%
98.82%
11

IUP
Count
1
E
E
f
Allocation Table
Town, WWTP name=>
NPDES #_>
CLTWater- Irwin Creek WWTP
NC0024945
Industry
Names
(please list alphabetically)
Industry
Permit/PipE
number
Category or
type of
Industry
Original
Effective
Date
Last Mod
Effective
Date
Date
Permit
Expires
Zinc
Permit Limits
Cone. mg/I Load Ibs/day
Total Phosphorus
Permit Limits
Cone. mg/I Load Ibs/day
Alsco Inc.
X
3024/001
Laundry
07/01/2017
06/30/2022
0.833
1.250
2.265
3.40
ARAMARK Uniform Services, Inc.
X
0060/001
Ind. Laundry
05/01/2016
04/30/2021
0.377
0.4400
10.28
12.00
Cardin Foods, Inc.
X
1011/001
Food
03/01/2013
12/01/2017
02/28/2018
0.560
0.3500
6.39
4.00
Carolina Foods, Inc.
X
1003/001
Food
03/01/2016
02/28/2021
0.327
0.0600
14.99
2.75
Carolina Foods, Inc.
X
1003/002
Food
03/02/2016
03/01/2021
0.360
0.0180
54.96
2.75
Carolina Foods, Inc.
X
1003/003
Food
03/03/2016
03/02/2021
0.114
0.0210
14.99
2.75
Charlotte Pipe & Foundry, Co.
X
0665/001
Foundry
11/01/2015
04/01/2016
10/31/2020
0.275
1.2610
1.31
6.00
Chematron Inc.
X
1002/001
Textile Chem.
10/01/2015
09/30/2020
1.300
0.3253
28.00
7.01
Chesapeake Treatment Compaa y, LLC
X
1007/001
WW Treatment
08/01/2016
07/31/2021
0.533
2.0000
4.38
16.43
DART Acquisitions, LLC
X
1020/001
CWT
07/01/2017
06/30/2022
0.641
0.385
16.986
10.20
DART Acquisitions, LLC
X
1020/002
CWT
07/01/2017
06/30/2022
4.500
2.702
13.323
8.00
Independent Beverage Co.
X
0117/001
Food
10/01/2016
11/01/2016
09/30/2021
1.871
1.9500
9.59
10.00
Liquid Environmental Solutions of Georgia, LLC
X
1024/001
Grease Recycler
10/01/2016
09/30/2021
2.158
1.8000
13.79
11.50
NCG-ERC, LLC
X
1021/001
Plastics Recycling
07/01/2017
01/01/2018
06/30/2022
6.894
3.4500
19.984
10.00
PanGlo Charlotte
X
0121/001
Reglazer
05/01/2014
01/01/2012
04/30/2019
0.312
0.0650
0.00
0.00
Prinston Pharmaceuticals, Inc.
X
1015/001
Pharmaceutical
03/01/2014
01/06/2017
02/282019
4.620
0.5780
76.00
9.51
ne (Ingersoll Rand)
X
0125/001
Metal Finisher
08/01/2016
07/31/2021
2.610
0.1741
284.77
19.00
Trim2f-' nsportation dba Nati )nal Tank Services
I X
1009/001
Tank Wash
03/01/2017
02/28/2022
0.700
0.0584
0.00
0.00
Columr TotNs=>
16.888
1
135.293
Conic. Based Limits
Total allov.able for Industry (lbs/day), MAHL minus Domestic Loading (Ibs/day)=> 95.8777 193.90
Total Permitted for Industry (lbs/day), Column totals from IUP limits listed above (Ibs/day)=> 16.89 135.29
Total pounds set aside for Groundwater and Special Use Permitting=>
Allowable loading left (Ibs/day),Total Allowable for Industry - Total Permitted (Ibs/day)=> 78.9899 58.61
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_> 82.39% 30.23%

IUP
Count
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Allocation Table
Town, WWTP name=>
NPDES #_>
CLTWater- McAlpine Creek WTF
NC0024970
Headworks due date: 12/01/18
Allocation table updated: 02/16/18
Permits last modified: 02/16/18
Aooroved Date: 7/29/14
Industry
Names
(please list alphabetically)
19.4
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
permit
Date
Date
Permit
Expires
FLOW
Permit Limits
MGD gal/day
c -BOD TSS
Permit Limits Permit Limits
Conc. mg/Load lbs/da Conc. mg/Load Ibs/da
Aplix
X
0352/001
Textile
11/01/2017
33728.26
10/31/2022
0.1200
0.0
0.00
0.0
0.00
Arjobex America
X
3010/001
Mfg Plastic Film
01/01/2017
12/31/2021
0.0700
0.0
479.6
280.00
Bakkavor Foods USA, Inc.
X
3028/001
Food
08/01/2016
07/31/2018
0.0430
Brenntag Mid -South, Inc
X
3016/001
Chemical Repackaging
02/01/2013
01/31/2018
0.0120
909.0
90.97
273.0
27.32
CDA (formerly OEM)
X
3023/001
Metal Finisher
03/01/2017
02/28/2022
0.0150
0.0
0.00
213.0
26.65
Charlotte Plating
X
3014/001
Metal Finisher
07/0112017
06/30/2022
0.0030
0.0
0.00
0.0
0.00
Cintas Corporation
X
3007/001
Laundry
12/01/2016
11/30/2021
0.1080
640.6
577.00
516.3
465.00
Cintas Corporation 99K
X
3019/001
Laundry
12/01/2017
11/30/2022
0.1200
999.2
1000.00
999.2
1000.00
Duff Norton
X
0370/001
Metal Finisher
07/01/2013
06/30/2018
0.0060
0.0
0.00
0.00
0.00
DyStar Carolina Chemical
X
0429/001
OCPSF
10/01/2015
02/02/2017
09/30/2020
0.1750
11013.4
1479.00
843.4
1231.00
Express Container Services
X
3008/001
TEC
01/01/2017
12/31/2021
0.0850
0.0
0.00
333.0
236.06
Express Container Services
X
3022/001
Container wash
12/01/2016
11/30/2021
0.0200
0.0
0.00
0.0
0.00
Frito Lay
X
0618/001
Food
05/01/2015
04/30/2020
1.1000
1.744.3
16002.00
930.9
8540.00
Huntsman International, LLC
X
0505/001
Textile Chem.
10/1/20105
09/30/2020
0.0380
1,053.9
334.00
631.1
200.00
IGM Resins Charlotte, Inc.
X
0500/001
OCPSF
11/01/2013
10/31/2018
0.1250
4,316.5
4500.00
1,918.5
2000.00
InChem Charlotte Property Co 7pany, LLC
X
3026/001
OCPSF
11/01/2014
10/31/2019
0.0400
2398.082
800.0
449.6
150.00
Jacobsen, A Textron Compam:-
X
3006/001
Metal Finisher
12/01/2015
12/11/2015
11/30/2020
0.0330
0.0
0.00
275.0
75.69
Lance Inc.
X
0364/001
Food
11/01/2016
12/01/2016
10/31/2021
0.4920
1,600.0
6565.25
880.0
3610.89
Masonry Reinforcing Corp. of America dba Wire
Bond
X
3017/001
Acid pickling
05/01/2013
01/01/2017
04/30/2018
0.0072
832.7
50.00
449.6
27.00
Mec §Fikfe'vxhole 1_andfill
X
3021/001
Landfill
03/01/2015
02/29/2020
0.1500
0.0
0.00
0.01
0.00
Pelton & Crane, A DCI Co.
X
0515/001
Metal Finisher
08/01/2016
07/31/2021
0.0200
0.0
0.00
333.0
55.54
Quala Services, LLC.
X
3009/001
TEC
12/01/2016
04/01/2017
11/30/2021
0.0350
0.0
0.00
712.6
208.00
Safe Fleet
X
3027/001
Metal Finisher
06/01/2016
12/01/2017
10/31/2018
0.0100
0.0
0.00
0.0
0.00
Siemens Energy, Inc.
X
0368/001
Turbines
09/01/2016
12/01/2017
08/31/2021
0.0980
0.00
0.00
428.23
350.00
Siemens Energy, Inc.
X
0368/002Turbines
09/01/2016
12/01/2017
08/31/2021
0.0050
0.00
0.00
0.00
0.00
Sugar Creek WWTP
0.3889
1 1121.875 1
3638.891
463.019
1501.84
Column Totals=>
3.3191
1 1265.725 135037.11
1
721.963 1
19984.98
Conc. Based Limits
Total allowable for Indstry (lbs/day), MAHL minus Domestic Loading (Ibs/day)=>
19.4
68765.37
71459.22
Total Permitted for Industry (lbs/day), Column totals from IUP limits listed above (Ibs/day)=>
3.32
35037.11
19984.98
Total pounds set aside for Groundwater and Special Use Permitting=>
0.00
0.00
0.00
Allowable loading left (lbs/day), Total Allowable for Industry minus Total Permitted (Ibs/day)=>
16.08
33728.26
51474.2
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
82.89%
49.05%
72.03%
13

IUP
Count
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Allocation Table
Town, WWTP name=> CLTWater- McAlpine Creek WTF
NPDES #=> NCO024970
Industry
Names
(please list alphabetically)
7666.884
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
permit
Date
Date
Permit
Expires
Ammonia Arsenic Cadmium
Permit Limits Permit Limits Permit Limits
Conic. mg/1-oad lbs/da Conc. mg/1-oad lbs/da Conic. mg/1-oad lbs/da
Aplix
X
0352/001
Textile
11/01/2017
6751.74
10/31/2022
90.00
90.07
0.000
0.000
0.000
0.000
Arjobex America
X
3010/001
Mfg Plastic Film
01/01/2017
12/31/2D21
71.94
42.00
0.000
0.000
0.000
0.000
Bakkavor Foods USA, Inc.
X
3028/001
Food
08/01/2016
07/31/2018
7enntag Mid -South, Inc
X
3016/001
Chemical Repackaging
02/01/2013
01/31/2018
100.00
10.01
0.000
0.000
0.000
0.000
CDA (formerly OEM)
X
3023/001
Metal Finisher
03/01/2017
02/28/2022
0.00
0.00
0.000
0.000
0.049
0.006
Charlotte Plating
X
3014/001
Metal Finisher
07/01/2017
06/30/2022
0.00
0.00
0.000
0.000
0.060
0.002
Cintas Corporation
X
3007/001
Laundry
12/01/2016
11/30/2021
0.00
0.00
0.000
0.000
0.036
0.032
Cintas Corporation 99K
X
3019/001
Laundry
12/01/2017
11/30/2022
8.99
9.00
0.000
0.000
0.039
0.039
Duff Norton
X
0370/001
Metal Finisher
07/01/2013
06/30/2018
20.00
1.00
0.000
0.000
0.070
0.004
DyStar Carolina Chemical
X
0429/001
OCPSF
10/01/2015
02/02/2017
09/30/2020
137.03
200.00
0.000
0.000
0.042
0.062
Express Container Services
X
3008/001
TEC
01/01/2017
12/31/2021
0.00
0.00
0.000
0.000
0.060
0.043
Express Container Services
X
3022/001
Container wash
12/01/2016
11/30/2021
0.00
0.00
0.000
0.000
0.050
0.008
Frito Lay
X
0618/001
Food
05/01/2015
04/30/2020
29.32
269.00
0.000
0.000
0.000
0.000
Huntsman International, LLC
X
0505/001
Textile Chem.
10/1/20105
09/30/2020
0.00
0.00
0.000
0.000
0.000
0.000
IGM Resins Charlotte, Inc.
X
0500/001
OCPSF
11/01/2013
10/31/2018
9.59
10.00
0.000
0.000
0.000
0.000
InChem Charlotte Property Cor pany, LLC
X
3026/001
OCPSF
11/01/2014
10/31/2019
0.00
0.00
0.000
0.000
2.098
0.700
Jacobsen, A Textron Company
X
3006/001
Metal Finisher
12/01/2015
12/11/2015
11/30/2020
0.00
0.00
0.000
0.000
0.058
0.016
Lance Inc.
X
0364/001
Food
11/01/2016
12/01/2016
10/31/2021
31.00
127.20
0.000
0.000
0.000
0.000
Masonry Reinforcing Corp. of / nerica dba Wire
Bond
X
3017/001
Acid pickling
05/01/2013
01/01/2017
04/30/2018
203.84
12.24
0.000
0.000
0.030
0.0018
Mecklenburg County, Foxhole Landfill
X
3021/001
Landfill
03/01/2015
02/29/2020
0.00
0.00
0;000
0.000
0.000
0.000
Pelton & Crane, A DCI Co.
X
0515/001
Metal Finisher
08/01/2016
07/31/2021
0.00
0.00
0.000
0.000
0.070
0.012
Quala Services, LLC.
X
3009/001
TEC
12/01/2016
04/01/2017
11/30/2021
219.25
64.00
0.103
0.030
0.095
0.028
Safe Fleet
X
3027/001
Metal Finisher
06/01/2016
12/01/2017
10/31/2018
0.00
0.00
0.000
0.000
0.070
0.006
Siemens Energy, Inc.
X
0368/001
Turbines
09/01/2016
12/01/2017
08/31/2021
42.82
35.00
0.000
0.000
0.060
0.049
Siemens Energy, Inc.
X
0368/002
Turbines
09/01/2016
12/01/2017
08/31/2021
0.00
0.00
0.000
0.000
0.070
0.003
Sugar Creek WWTP
14.065
45.619
0.000
0.009
0.0307
Column Totals-
33.060
915.142
0.0011
0.0300
0.038 1
1.0407
done. Based Limits
Total allowable for Indstry (lbs/day), MAHL minus Domestic Loading (lbs/day)=>
7666.884
6.2822
2.2037
Total Permitted for Industry (lbs/day), Column totals from IUP limits listed above (lbs/day)=>
915.14
0.0300
1.0407
Total pounds set aside for Groundwater and Special Use Permitting=>
0.00
0.0000
0.0000
Allowable loading left (lbs/day), Total Allowable for Industry minus Total Permitted (lbs/day)=>
6751.74
6.2522
1.1630
Percent Industrial loading still available (%), Allowable loading left / IAL (%)=>
88.06%
99.52%
52.78%
14

IUP
Count
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Allocation Table
Town, WWTP name=> CLTWater- McAlpine Creek WTF
NPDES #_> NC0024970
Industry
Names
(please list alphabetically)
107.6128
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
permit
Date
Date
Permit
Expires
Chromium Copper Cyanide
Permit Limits Permit Limits Permit Limits
Conc. mg/1-oad lbs/da Conc. mg/1_oad lbs/da Conc. mg/1-oad lbs/da
Aplix
X
0352/001
Textile
11/01/2017
103.8393
10/31/2022
0.000
0.000
0.000
0.000
0.000
0.000
Arjobex America
X
3010/001
Mfg Plastic Film
01/01/2017
12/31/2021
0.000
0.000
0.128
0.075
0.000
0.000
Bakkavor Foods USA, Inc.
X
3028/001
Food
08/01/2016
07/31/2018
Brenntag Mid -South, Inc
X
3016/001
Chemical Repackaging
02/01/2013
01/31/2018
1.000
0.100
1.500
0.150
0.100
0.010
CDA (formerly OEM)
X
3023/001
Metal Finisher
03/01/2017
02/28/2022
0.702
0.088
2.000
0.250
0.070
0.009
Charlotte Plating
X
3014/001
Metal Finisher
07/01/2017
06/30/2022
1.000
0.025
2.070
0.052
0.650
0.016
Cintas Corporation
X
3007/001
Laundry
12/01/2016
11/30/2021
0.216
0.195
0.777
0.700
0.000
0.000
Cintas Corporation 99K
X
3019/001
Laundry
12/01/2017
11/30/2022
0.096
0.096
0.610
0.610
0.000
0.000
Duff Norton
X
0370/001
Metal Finisher
07/01/2013
06/30/2018
1.710
0.086
2.070
0.104
0.270
0.014
DyStar Carolina Chemical
X
0429/001
OCPSF
10/01/2015
02/02/2017
09/30/2020
0.411
0.600
0.644
0.940
0.000
0.000
Express Container Services
X
3008/001
TEC
01/01/2017
12/31/2021
0.060
0.043
0.180
0.128
0.060
0.043
Express Container Services
X
3022/001
Container wash
12/01/2016
11/30/2021
0.080
0.013
0.432
0.072
0.000
0.000
Frito Lay
X
0618/001
Food
05/01/2015
04/30/2020
0.000
0.000
0.101
0.929
0.000
0.000
Huntsman International, LLC
X
0505/001
Textile Chem.
10/1/20105
09/30/2020
0.189
0.060
1.167
0.370
0.000
0.000
IGM Resins Charlotte, Inc.
X
0500/001
OCPSF
11/01/2013
10/31/20181
0.253
0.264
0.608
0.634
0.000
0.000
InChem Charlotte Property Cc -ipany, LLC
X
3026/001
OCPSF
11/01/2014
10/31/2019
2.098
0.700
0 102
0.034
0.270
0.090
Jacobsen, A Textron Company
X
3006/001
Metal Finisher
12/01/2015
12/11/2015
11/30/2020
0.520
0.143
1.300
0.358
0.390
0.107
nce Inc.
X
0364/001
Food
11/01/2016
12/01/2016
10/31/2021
0.110
0.451
0.215
0.882
0.000
0.000
Masonry Reinforcing Corp. of America dba Wire
Bond
X
3017/001
Acid pickling
05/01/2013
01/01/2017
04/30/2018
0.000
0.000
0.000
0.000
0.000
0.000
Mecklenburg County, Foxhole _andfill
X
3021/001
Landfill
03/01/2015
02/29/2020
0.000
0.000
0.000
0.000
0.000
0.000
Pelton & Crane, A DCI Co.
X
0515/001
Metal Finisher
08/01/2016
07/31/2021
1.200
0.200
2.070
0.345
0.500
0.083
Quala Services, LLC.
X
3009/001
TEC
12/01/2016
04/01/2017
11/30/2021
0.319
0.093
0.829
0.242
0.304
0.090
Safe Fleet
X
3027/001
Metal Finisher
06/01/2016
12/01/2017
10/31/2018
1.710
0.143
2.070
0.173
0.650
0.054
Siemens Energy, Inc.
X
0368/001
Turbines
09/01/2016
12/01/2017
08/31/2021
0.060
0.049
0.350
0.286
0.000
0.000
Siemens Energy, Inc.
X
0368/002
Turbines
09/01/2016
12/01/2017
08/31/2021
1.710
0.071
2.070
0.086
0.6501
0.027
Sugar Creek WWTP
0.109
0.3535
0.233
0.7560
0.025
0.0806
Column Totals=>
0.136
3.7735
0.295
8.1752
0.023
0.6239
Conc, Based Limits
Total allowable for Indstry (lbs/day), MAHL minus Domestic Loading (lbs/day)=>
107.6128
103.3559
4.4683
Total Permitted for Industry (lbs/day), Column totals from IUP limits listed above (lbs/day)=>
3.7735
8.1752
0.6239
Total pounds set aside for Groundwater and Special Use Permitting=>
0.0000
0.0000
0.0000
Allowable loading left (lbs/day), Total Allowable for Industry minus Total Permitted (lbs/day)=>
103.8393
95.1807
3.8444
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
96.49%
92.09%
86.04%
15

IUP
Count
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Allocation Table
Town, WWTP name=> CLTWater- McAlpine Creek WTF
NPDES #=> NCO024970
Industry
Names
(please list alphabetically)
24.2901
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
permit
Date
Date
Permit
Expires
Lead Mercury Molybdenum
Permit Limits Permit Limits Permit Limits
Conc. mg/Load lbs/da Conc. mg/Load lbs/da Conc. mg/Load lbs/da
Aplix
X
0352/001
Textile
11/01/2017
22.0464
10/31/2022
0.000
0.000
0.000
97.67%
0.000
0.000
Arjobex America
X
3010/001
Mfg Plastic Film
01/01/2017
12/31/2021
0.070
0.041
0.000
0.000
0.000
0.000
Bakkavor Foods USA, Inc.
X
3028/001
Food
08/01/2016
07/31/2018
Brenntag Mid -South, Inc
X
3016/001
Chemical Repackaging
02/01/2013
01/31/2018
1.500
0.150
0.008
0.001
0.000
0.000
CDA (formerly OEM)
X
3023/001
Metal Finisher
03/01/2017
02/28/2022
0.430
0.054
0.000
0.000
0.000
0.000
Charlotte Plating
X
3014/001
Metal Finisher
07/01/2017
06/30/2022
0.430
0.011
0.000
0.000
0.000
0.000
Cintas Corporation
X
3007/001
Laundry
12/01/2016
11/30/2021
0.333
0.300
0.000
0.000
0.000
0.000
Cintas Corporation 99K
X
3019/001
Laundry
12/01/2017
11/30/2022
0.230
0.230
0.000
0.000
0.270
0.270
Duff Norton
X
0370/001
Metal Finisher
07/01/2013
06/30/2018
0.430
0.022
0.000
0.000
0.000
0.000
DyStar Carolina Chemical
X
0429/001
OCPSF
10/01/2015
02/02/2017
09/30/2020
0.126
0.184
0.000
0.000
0.000
0.000
Express Container Services
X
3008/001
TEC
01/01/2017
12/31/2021
0.240
0.170
0.003
0.002
0.480
0.340
Express Container Services
X
3022/001
Container wash
12/01/2016
11/30/2021
0.000
0.000
0.000
0.000
0.480
0.080
Frito Lay
X
0618/001
Food
05/01/2015
04/30/2020
0.000
0.000
0.000
0.000
0.000
0.000
Huntsman International, LLC
X
0505/001
Textile Chem.
10/1/20105
09/30/2020
0.041
0.013
0.000
0.000
0.000
0.000
IGM Resins Charlotte, Inc.
X
0500/001
OCPSF
11/01/2013
10/31/2018
0.114
0.119
0.003
0.0035
0.000
0.000
InChem Charlotte Property Cor. aany, LLC
X
3026/001
OCPSF
11/01/2014
10/31/2019
0.206
9.069
0.000
0.000
0.000
0.000
Jacobsen, A Textron Company
X
3006/001
Metal Finisher
12/01/2015
12/11/2015
11/30/2020
0.320
0.088
0.000
0.000
0.000
0.000
Lance Inc.
X
0364/001
Food
11/01/2016
12/01/2016
10/31/2021
0.083
0.341
0.000
0.000
0.000
0.000
Masonry Reinforcing Corp. of America dba Wire
Bond
X
3017/001
Acid pickling
05/01/2013
01/01/2017
04/30/2018
0.050
0.003
0.000
0.000
0.000
0.000
Mecklenburg County, Foxhole Landfill
X
3021/001
Landfill
03/01/2015
02/29/2020
0.000
0.000
0.001
0.001
0.000
0.000
Pelton & Crane, A DCI Co.
X
0515/001
Metal Finisher
08/01/2016
07/31/2021
0.430
0.072
0.000
0.000
0.000
0.000
Quala Services, LLC.
X
3009/001
TEC
12/01/2016
04/01/2017
11/30/2021
0.158
0.046
0.003
0.001
0.953
0.278
Safe Fleet
X
3027/001
Metal Finisher
06/01/2016
12/01/2017
10/31/2018
0.430
0.036
0.000
0.000
0.000
0.000
Siemens Energy, Inc.
X
0368/001
Turbines
09/01/2016
12/01/2017
08/31/2021
0.130
0.106
0.000
0.000
0.000
0.000
Siemens Energy, Inc.
X
0368/002
Turbines
09/01/2016
12/01/2017
08/31/2021
0.430
0.018
0.000
0.000
0.000
0.000
Sugar Creek WWTP
0.053
0.1726
0.000
0.0000
0.051
0.1647
Column Totals=>
0.081
2.2437
0.000
0.0085
0.041
1.1331
Conc. Based Limits
Total allowable for Indstry (lbs/day), MAHL minus Domestic Loading (lbs/day)=>
24.2901
0.36373
12.8354
Total Permitted for Industry (lbs/day), Column totals from IUP limits listed above (lbs/day)=>
2.2437
0.0085
1.1331
Total pounds set aside for Groundwater and Special Use Permitting=>
0.0000
0.0000
0.0000
Allowable loading left (lbs/day), Total Allowable for Industry minus Total Permitted (lbs/day)=>
22.0464
0.3552
11.7023
Percent Industrial loading still available (%), Allowable loading left / IAL (%)=>
90.76%
97.67%
91.17%
IN

IUP
Count
5
6
7
8
9
10
11
12
13
14
15
16
17
18
20
21
22
23
24
Allocation Table
Town, WWTP name=> CLTWater- McAlpine Creek WTF
NPDES #_> NC0024970
Industry
Names
(please list alphabetically)
15.3718
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
permit
Date
Date
Permit
Expires
Nickel
Permit Limits
Conc. mg/1_oad lbs/day
Selenium
Permit Limits
Silver
Permit Limits
Conc. mg/1_oad lbs/da
Aplix
X
0352/001
Textile
11/01/2017
44.4108
10/31/2022
0.000
0.000
0.000
0.000
0.000
0.000
Arjobex America
X
3010/001
Mfg Plastic Film
01/01/2017
12/31/2021
0.000
0.000
0.000
0.000
0.000
0.000
Bakkavor Foods USA, Inc.
X
3028/001
Food
08/01/2016
07/31/2018
Brenntag Mid -South, Inc
X
3016/001
Chemical Repackaging
02/01/2013
2018
0.600
0.060
0.000
0.000
0.000
0.000
CDA (formerly OEM)
X
3023/001
Metal Finisher
03/01/2017
02/28/2022
2.380
0.298
0.000
0.000
0.240
0.030
Charlotte Plating
X
3014/001
Metal Finisher
07/01/2017
06/30/2022
2.380
0.060
0.000
0.000
0.140
0.004
Cintas Corporation
X
3007/001
Laundry
12/01/2016
11/30/2021
0.333
0.300
0.000
0.000
0.000
0.000
Cintas Corporation 99K
X
3019/001
Laundry
12/01/2017
11/30/2022
0.085
0.085
0.000
0.000
0.000
0.000
Duff Norton
X
0370/001
Metal Finisher
07/01/2013
06/30/2018
2.380
0.119
0.000
0.000
0.240
0.012
DyStar Carolina Chemical
X
0429/001
OCPSF
10/01/2015
02/02/2017
09/30/2020
0.206
0.300
0.000
0.000
0.000
0.000
Express Container Services
X
3008/001
TEC
01/01/2017
12/31/2021
0.180
0.128
0.000
0.000
0.060
0.043
Express Container Services
X
3022/001
Container wash
12/01/2016
11/30/2021
0.180
0.030
0.000
0.000
0.000
0.000
Frito Lay
X
0618/001
Food
05/01/2015
04/30/2020
0.088
0.811
0.0001
0.000
0.000
0.000
Huntsman International, LLC
X
0505/001
Textile Chem.
10/1/20105
09/30/2020
0.076
0.024
0.000
0.000
0.000
0.000
IGM Resins Charlotte, Inc.
X
0500/001
OCPSF
11/01/2013
10/31/2018
1.013
1.056
0.000
0.000
0.000
0.000
InChem Charlotte Property Company, LLC
X
3026/001
OCPSF
11/01/2014
10/31/2019
2.098
0.700
0.000
0.000
0.000
0.000
Jacobsen, A Textron Company
X
3006/001
Metal Finisher
12/01/2015
12/11/2015
11/30/2020
1.950
0.537
0.000
0. offa
0.200
0.055
Lance Inc.
X
0364/001
Food
11/01/2016
12/01/2016
10/31/2021
0.079
0.324
0.000
0.000
0.000
0.000
Masonry Reinforcing Corp. of America dba Wire
Bond
X
3017/001
Acid pickling
05/01/2013
01/01/2017
04/30/2018
0.408
0.0245
0.0001
0.000
0.057
0.0034
Mecklenburg County, Foxhole _andfill
X
3021/001
Landfill
03/01/2015
02/29/2020
0.000
0.000
0.000
0.000
0.000
0.000
Pelton & Crane, A DCI Co.
X
0515/001
Metal Finisher
08/01/2016
07/31/2021
2.380
0.397
0.000
0.000
0.190
0.032
Quala Services, LLC.
X
3009/001
TEC
12/01/2016
04/01/2017
11/30/2021
1.431
0.418
0.403
0.118
0.035
0.010
Safe Fleet
X
3027/001
Metal Finisher
06/01/2016
12/01/2017
10/31/2018
2.380
0.198
0.000
0.000
0.240
0.020
Siemens Energy, Inc.
X
0368/001
Turbines
09/01/2016
12/01/2017
08/31/2021
0.080
0.065
0.000
0.000
0.060
0.049
Siemens Energy, Inc.
X
0368/002
Turbines
09/01/2016
12/01/2017
08/31/2021
2.380
0.099
0.000
0.000
0.240
0.010
Sugar Creek WWTP
0.270
0.8764
0.002
0.0071
0.015 1
0.0502
Column Totals=>
0.250
6.9097
0.005
0.1247
0.011
0.3176
Conc. Based Limits
Total allowable for Indstry (lbs/day), MAHL minus Domestic Loading (lbs/day)=>
15.3718
3.0536
44.7284
Total Permitted for Industry (lbs/day), Column totals from IUP limits listed above (lbs/day)=>
6.9097
0.1247
0.3176
Total pounds set aside for Groundwater and Special Use Permitting=>
0.0000
0.0000
0.0000
Allowable loading left (lbs/day), Total Allowable for Industry minus Total Permitted (lbs/day)=>
8.4621
2.9289
44.4108
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
55.05%
95.92%
99.29%
17

IUP
Count
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Allocation Table
Town, WWTP name=> CLTWater- McAlpine Creek WTF
NPDES #_> NC0024970
Industry
Names
(please list alphabetically)
218.9495
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
permit
Date
Date
Permit
Expires
Zinc o -cresol p -cresol
Permit Limits Permit Limits Permit Limits
Conc. mg/1_oad lbs/da Conc. mg/1-oad lbs/da Conc. mg/1-oad lbs/da
Aplix
X
0352/001
Textile
11/01/2017
202.9342
10/31/2022
0.000
0.000
92.69%
Arjobex America
X
3010/001
Mfg Plastic Film
01/01/2017
12/31/2021
0.151
0.088
Bakkavor Foods USA, Inc.
X
3028/001
Food
08/01/2016
07/31/2018
Brenntag Mid -South, Inc
X
3016/001
Chemical Repackaging
02/01/2013
01/31/2018
9.000
0.901
CDA (formerly OEM)
X
3023/001
Metal Finisher
03/01/2017
02/28/2022
1.470
0.184
Charlotte Plating
X
3014/001
Metal Finisher
07/01/2017
06/30/2022
1.480
0.037
Cintas Corporation
X
3007/001
Laundry
12/01/2016
11/30/2021
2.076
1.870
Cintas Corporation 99K
X
3019/001
Laundry
12/01/2017
11/30/2022
1.998
2.000
Duff Norton
X
0370/001
Metal Finisher
07/01/2013
06/30/20181
1.480
0.074
DyStar Carolina Chemical
X
0429/001
OCPSF
10/01/2015
02/02/2017
09/30/2020
0.413
0.603
Express Container Services
X
3008/001
TEC
01/01/2017
12/31/2021
1.800
1.276
Express Container Services
X
3022/001
Container wash
12/01/2016
11/30/2021
1.500
0.250
0.000 0.0000 0.000 0.0000
Frito Lay
X
0618/001
Food
05/01/2015
04/30/2020
0.218
2.000
Huntsman International, LLC
X
0505/001
Textile Chem.
10/1/20105
09/30/2020
0.262
0.083
IGM Resins Charlotte, Inc.
X
0500/001
OCPSF
11/01/2013
10/31/2018
1.292
1.346
InChem Charlotte Property Company, LLC
X
3026/001
OCPSF
11/01/2014
10/31/2019
0.676
0.225
Jacobsen, A Textron Company
X
3006/001
Metal Finisher
12/01/2015
12/11/2015
11/30/2020
1.240
0.341
Lance Inc.
X
0364/001
Food
11/01/2016
12/01/2016
10/31/2021
0.340
1.395
Masonry Reinforcing Corp. of America dba Wire
Bond
X
3017/001
Acid pickling
05/01/2013
01/01/2017
04/30/2018
0.067
0.004
Mecklenburg County, Foxhole Landfill
X
3021/001
Landfill
03/01/2015
02/29/2020
0.000
0.000
Pelton & Crane, A DCI Co.
X
0515/001
Metal Finisher
08/01/2016
07/31/2021
1.480
0.247
Quala Services, LLC.
X
3009/001
TEC
12/01/2016
04/01/2017
11/30/2021
0.633
0.185
0.000 0.000 0.000 0.000
Safe Fleet
X
3027/001
Metal Finisher
06/01/2016
12/01/2017
10/31/2018
1.480
0.123
Siemens Energy, Inc.
X
0368/001
Turbines
09/01/2016
12/01/2017
08/31/2021
0.850
0.695
Siemens Energy, Inc.
X
0368/002
Turbines
09/01/2016
12/01/2017
08/31/2021
1.480
0.062
Sugar Creek WWTP
0.624
2.0255
Column Totals=>
0.579
16.0153
Conn Based Limits
Total allowable for Indstry (lbs/day), MAHL minus Domestic Loading (lbs/day)=>
218.9495
177.6
17.1
Total Permitted for Industry (lbs/day), Column totals from IUP limits listed above (lbs/day)=>
16.0153
0.0000
0.0000
Total pounds set aside for Groundwater and Special Use Permitting=>
0.0000
0.0000
0.0000
Allowable loading left (lbs/day), Total Allowable for Industry minus Total Permitted (lbs/day)=>
202.9342
177.6000
17.1000
Percent Industrial loading still available (%), Allowable loading left/ IAL (%)_>
92.69%
100.00%
100.00%
18

IUP
Count
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Allocation Table
Town, WWTP name=> CLTWater- McAlpine Creek WTF
NPDES #_> NC0024970
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
permit
Date
Date
Permit
Expires
Total Phosphorus
Permit Limits
Conc. mg/I Load lbs/day
Aplix
X
0352/001
Textile
11/01/2017
10/31/2022
7.994
8.0000
Arjobex America
X
3010/001
Mfg Plastic Film
01/01/2017
12/31/2021
0.000
0.0000
Bakkavor Foods USA, Inc.
X
3028/001
Food
08/01/2016
07/31/2018
Brenntag Mid -South, Inc
X
3016/001
Chemical Repackaging
02/01/2013
01/31/2018
49.960
5.0000
CDA (formerly OEM)
X
3023/001
Metal Finisher
03/01/2017
02/28/2022
0.000
0.0000
Charlotte Plating
X
3014/001
Metal Finisher
07/01/2017
06/30/2022
0.000
0.0000
Cintas Corporation
X
3007/001
Laundry
12/01/2016
11/30/2021
11.102
10.0000
Cintas Corporation 99K
X
3019/001
Laundry
12/01/2017
11/30/2022
11.990
12.0000
Duff Norton
X
0370/001
Metal Finisher
07/01/2013
06/30/2018
59.952
3.0000
DyStar Carolina Chemical
X
0429/001
OCPSF
10/01/2015
02/02/2017
09/30/2020
19.870
29.0000
Express Container Services
X
3008/001
TEC
01/01/2017
12/31/2021
0.000
0.0000
Express Container Services
X
3022/001
Container wash
12/01/2016
11/30/2021
0.000
0.0000
Frito Lay
X
0618/001
Food
05/01/2015
04/30/2020
11.554
106.0000
Huntsman International, LLC
X
0505/001
Textile Chem.
10/1/20105
09/30/2020
20.825
6.6000
IGM Resins Charlotte, Inc.
X
0500/001
OCPSF
11/01/2013
10/31/2018
71.942
75.0000
InChem Charlotte Property Conpany, LLC
X
3026/001
OCPSF
11/01/2014
10/31/2019
0.000
0.0000
Jacobsen, A Textron Company
X
3006/001
Metal Finisher
12/01/2015
12/11/2015
11/30/2020
30.000
8.2566
Lance Inc.
X
0364/001
Food
11/01/2016
12/01/2016
10/31/2021
10.236
42.000
Masonry Reinforcing Corp. of America dba Wire
Bond
X
3017/001
Acid pickling
05/01/2013
01/01/2017
04/30/2018
16.986
1.0200
Mecklenburg County, Foxhole _andfill
X
3021/001
Landfill
03/01/2015
02/29/2020
0.000
0.0000
Pelton & Crane, A DCI Co.
X
0515/001
Metal Finisher
08/01/2016
07/31/2021
29.976
5.0000
Quala Services, LLC.
X
30091001
TEC
12/01/2016
04/01/2017
11/30/2021
0.000
0.0000
Safe Fleet
X
3027/001
Metal Finisher
06/01/2016
12/01/2017
10/31/2018
Siemens Energy, Inc.
X
0368/001
Turbines
09/01/2016
12/01/2017
08/31/2021
9.788
8.0000
Siemens Energy, Inc.
X
0368/002
Turbines
09/01/2016
12/01/2017
08/31/2021
167.866
7.0000
Sugar Creek WWTP
8.074
26.1877
Column Totals=>
01
352.0643
Conc. Based Limits
Total allowable for Indstry (lbs/day), MAHL minus Domestic Loading (lbs/day)=>
Total Permitted for Industry (lbs/day), Column totals from IUP limits listed above (lbs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting=>
Allowable loading left (lbs/day), Total Allowable for Industry minus Total Permitted (lbs/day)=>
Percent Industrial loading still available (%), Allowable loading left/ IAL (%)_>
19
455.1851
352.0643
103.1208
22.65%

IUP
Count
1
2
3
Column Totals=>
Allocation Table
Town, WWTP name=> CLTWater-Mallard Creek WWTP
NPDES #_> NC0030210
Headworks Due Date: 06/01/18
Allocation table updated: 02/16/18
Permits last modified: 02/16/18
Approved date: 8/9/2013
Industry
Names
(please list alphabetically)
21251.06
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
FLOW
Permit Limits
MGD gal/day
c -BOD TSS
Permit Limits Permit Limits
Cone. mg/I _oad lbs/da Cone. mg/I _oad lbs/da
Mallard Creek Polymers, Inc.
X
2000/001
OCPSF
06/01/2015
08/01/2015
05/31/2020
0.1188
807 800.00
386 382.00
United Technologies Carrier
X
2003/001
Metal Finisher
07/01/2014
06/30/2019
0.0410
0 0.00
208 71.12
Avago Technologies Wireless (U.S.A.)
X
2004/001
Metal Finisher
12/1/2015
11/30/2020
0.041
0 1 0.00
0 0.00
Cone. Based'Umits
Total allowable for Indstry (lbs/day), MAHL minus Domestic Loading (lbs/day)=>
Total Permitted for Industry (lbs/day), Column totals from IUP limits listed above (lbs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (lbs/day), Total Allowable for Industry minus Total Permitted (lbs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
21
I U.Iyysl I I buul 1453.12351
4.326
21251.06
37851.48
0.1998
800.00
453.1235
0.00
4.1262
20451.06
37398.36
95.38%
96.24%
98.80%

IUP
Count
Allocation Table
Town, WWTP name=> CLTWater-Mallard Creek WWTP
NPDES #_> NC0030210
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Ammonia Arsenic Cadmium
Permit Limits Permit Limits Permit Limits
Expires Cone. mg/I-oad lbs/da Cone. mg/I-oad lbs/da Cone. mg/I-oad lbs/da
Mallard Creek Polymers, Inc.
X 2000/001
OCPSF
06/01/2015
08/01/2015
05/31/2020
53.29 52.8000
0.0000 0.0000
0.0000 0.0000
United Technologies Carrier
X 2003/001
Metal Finisher
07/01/2014
06/30/2019
20.00 6.84
0.0000 0.0000
0.0660 0.0226
Avago Technologies Wireless (U.S.A.)
X 2004/001
Metal Finisher
12/1/2015
11/30/2020
0.00 0.00
0 0.0000
0.058 0.0193
Column Totals=>
59.63881
0
0.041917
Cone. Based?Lmits
Total allowable for Indstry (lbs/day), MAHL minus Domestic Loading (lbs/day)=>
Total Permitted for Industry (lbs/day), Column totals from IUP limits listed above (lbs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (lbs/day), Total Allowable for Industry minus Total Permitted (lbs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
22
975.7049
1.3258
0.3875
59.6388
0
0.041917
916.0661
1.3258
0.345583
93.89%
100.00%
89.18%

IUP
Count
Allocation Table
Town, WWTP name=> CLTWater-Mallard Creek WWTP
NPDES #_> NC0030210
Industry
Names
(please list alphabetically)
18.5225
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
Chromium Copper Cyanide
Permit Limits Permit Limits Permit Limits
Conc. mg/I _oad lbs/da Conc. mg/I _oad lbs/da Conc. mg/I _oad lbs/da
Mallard Creek Polymers, Inc.
X
2000/001
OCPSF
06/01/2015
08/01/2015
05/31/2020
O.00OOL 0.0000
0.0000 0.0000
0.0000 0.0000
United Technologies Carrier
X
2003/001
Metal Finisher
07/01/2014
06/30/2019
1.4500 0.4958
2.0700 0.7078
0.2200 0.0752
Avago Technologies Wireless (U.S.A.)
X
2004/001
Metal Finisher
12/1/2015
11/30/2020
1.710 1 0.5705
2.070 0.6906
0.110 0.0367
Column Totals=>
Conc. Based Limits
Total allowable for Indstry (lbs/day), MAHL minus Domestic Loading (lbs/day)=>
Total Permitted for Industry (lbs/day), Column totals from IUP limits listed above (lbs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (lbs/day), Total Allowable for Industry minus Total Permitted (lbs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
23
1.0662691 1 1.3983681 1 0.111923
19.095
18.5225
0.7979
1.066269
1.398368
0.111923
18.02873
17.12413
0.6860
94.42%
92.45%
85.97%

IUP
Count
Allocation Table
Town, WWTP name=> CLTWater-Mallard Creek WWTP
NPDES #_> NC0030210
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
Lead
Permit Limits
Conc. mg/I Load lbs/day
Mercury
Permit Limits
Molybdenum
Permit Limits
Mallard Creek Polymers, Inc.
X 2000/001
OCPSF
06/01/2015
08/01/2015
05/31/2020
0.0000 0.0000
0.0000 0.0000
0.0000 1 0.0000
United Technologies Carrier
X 2003/001
Metal Finisher
07/01/2014
06/30/2019
0.4060 0.1388
0.0000 0.0000
0.0000 0.0000
Avago Technologies Wireless (U.S.A.)
X 2004/001
Metal Finisher
1 12/1/2015
11/30/2020
0.430 0.1434
0 0.0000
0 0.0000
Column Totals=>
1 0.282275641
0
0
Conc. Based Limits
Total allowable for Indstry (lbs/day), MAHL minus Domestic Loading (lbs/day)=>
Total Permitted for Industry (lbs/day), Column totals from IUP limits listed above (lbs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (lbs/day), Total Allowable for Industry minus Total Permitted (lbs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
24
4.2808
0.10416
1.2697
0.28227564
0
0
3.9985
0.1042
1.2697
93.41%
100.00%
100.00%

IUP
Count
Allocation Table
Town, WWTP name=> CLTWater-Mallard Creek WWTP
NPDES #_> NC0030210
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date
Permit
Expires
Nickel
Permit Limits
Conc. mg/I Load lbs/day
Selenium
Permit Limits
Silver
Permit Limits
Conc. mg/I -oad lbs/da
Mallard Creek Polymers, Inc.
X 2000/001
OCPSF
06/01/2015
08/01/2015
05/31/2020
0.0444 0.0440
0.0000 0.0000
0.0000 0.0000
United Technologies Carrier
X 2003/001
Metal Finisher
07/01/2014
06/30/2019
1.4500 0.4958
0.0000 0.0000
0.2300 0.0786
Avago Technologies Wireless (U.S.A.)
X 2004/001
Metal Finisher
12/1/2015
11/30/2020
1.450 0.4837
0 0.0000
0.240 1 0.0801
Column Totals=>
Corte. Based Limits
Total allowable for Indstry (lbs/day), MAHL minus Domestic Loading (lbs/day)=>
Total Permitted for Industry (lbs/day), Column totals from IUP limits listed above (lbs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (lbs/day), Total Allowable for Industry minus Total Permitted (lbs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
25
1.0235331 1 01 1 0.158711
9.7586
0.5364
7.0646
1.023533
0
0.15871
8.7351
0.5364
6.9059
89.51%
100.00%
97.75%

IUP
Count
Allocation Table
Town, WWTP name=> CLTWater-Mallard Creek WWTP
NPDES #=> NCO030210
Industry Industry
Names Permit/Pipe
(please list alphabetically) number
Category or
type of
Industry
Original
Effective
Date
Modified
Effective
Date
Date Zinc
Permit Permit Limits
Expires Cone. mg/1 Load lbs/day
Mallard Creek Polymers, Inc. X 2000/001
OCPSF
06/01/2015
08/01/2015
05/31/2020 0.4887 0.4842
United Technologies Carrier X 2003/001
Metal Finisher
07/01/2014
06/30/2019 1.4000 0.4787
Avago Technologies Wireless (U.S.A.) X 2004/001
Metal Finisher
12/1/2015
11/30/2020 1.480 0.4937
Column Totals=>
Cone. Based Limits ,
1.456644
Total allowable for Indstry (lbs/day), MAHL minus Domestic Loading (lbs/day)=> 103.0428
Total Permitted for Industry (lbs/day), Column totals from IUP limits listed above (lbs/day)=> 1.456644
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (Ibs/day), Total Allowable for Industry minus Total Permitted (lbs/day)=> 101.5862
Percent Industrial loading still available (%), Allowable loading left / IAL (%)=> 98.59%
26

IUP
Count
Allocation Table
Town, WWTP name=> CLTWater- McDowell Creek WWTP
NPDES #_> NC0036277
Headworks last approved: 12/08/04
Allocation table updated: 10/24/03
Permits last modified: 06/23/03
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Date FLOW BOD
Permit Permit Limits Permit Limits
Expires MGD gal/day Conc. mgA Load lbs/day
TSS
Permit Limits
Ammonia
Permit Limits
Total Nitrogen
Permit Limits
Conc. mgA Load lbs/day
Conc. mgA Load lbs/day
Conc. mgA Load lbs/day
2630.5
14965.11
900.17
60.7639
N/A
23674.5
134686
8101.53
546.8751
N/A
90.00%
Column Totals=> 1 01
0
1 01
01
0
Total allowable for Indstry (lbs/day), MAHL minus Domestic Loading (lbs/day)=>
Total Permitted for Industry (lbs/day), Column totals from IUP limits listed above (lbs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (lbs/day), Total Allowable for Industry minus Total Permitted (lbs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
N/A
26305
149651.1
9001.7
607.639
0.00
0
0
0
0
0.00
2630.5
14965.11
900.17
60.7639
N/A
23674.5
134686
8101.53
546.8751
N/A
90.00%
90.00%
90.00%
90.00%
27

IUP
Count
Allocation Table
Town, WWTP name=> CLTWater- McDowell Creek WWTP
NPDES #_> NC0036277
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Date Total Phosphorus Arsenic Cadmium Chromium Copper
Permit Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
Expires Conc. mgA Load lbs/day Conc. mg/I Load lbs/day Conc. mgA Load lbs/day Conc. mgA Load lbs/day Conc. mg/I Load lbs/day
0.723
Total Permitted for Industry (lbs/day), Column totals from IUP limits listed above (lbs/day)=>
0
0
0
0
0
Total pounds set aside for Groundwater and Special Use Permitting =>
Column Totals=>
0.0999
0 0
0 0
Total allowable for Indstry (lbs/day), MAHL minus Domestic Loading (lbs/day)=>
361.721
0.999
0.107
13.543
0.723
Total Permitted for Industry (lbs/day), Column totals from IUP limits listed above (lbs/day)=>
0
0
0
0
0
Total pounds set aside for Groundwater and Special Use Permitting =>
36.1721
0.0999
0.0107
1.3543
0.0723
Allowable loading left (lbs/day), Total Allowable for Industry minus Total Permitted (lbs/day)=>
325.5489
0.8991
0.0963
12.1887
0.6507
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
90.00%
90.00%
90.00%
90.00%
90.00%
28

IUP
Count
Allocation Table
Town, WWTP name=> CLTWater- McDowell Creek WWTP
NPDFS #t=> Nrnn31`977
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or Original
type of Effective
Industry Date
Date
Permit
Expires
Cyanide
Permit Limits
Lead
Permit Limits
Mercury Molybdenum
Permit Limits Permit Limits
Nickel
Permit Limits
Conc. mg/l Load lbs/day
Conc. mg/I Load lbs/day
Conc. mg/I Load lbs/day Conc. mg/l Load lbs/day
Conc. mg/I Load lbs/day
Total pounds set aside for Groundwater and Special Use Permitting =>
0.0627
0.4119
0.000123
0.0701
0.4183
Allowable loading left (lbs/day), Total Allowable for Industry minus Total Permitted (lbs/day)=>
0.5643
T -
I
I
Column Totals=>
0
90.00%
0
90.00%
o1
1
1 0
Total allowable for Indstry (lbs/day), MAHL minus Domestic Loading (lbs/day)=>
0.627
4.119
0.00123
0.701
4.183
Total Permitted for Industry (lbs/day), Column totals from IUP limits listed above (lbs/day)=>
0
0
0
0
0
Total pounds set aside for Groundwater and Special Use Permitting =>
0.0627
0.4119
0.000123
0.0701
0.4183
Allowable loading left (lbs/day), Total Allowable for Industry minus Total Permitted (lbs/day)=>
0.5643
3.7071
0.001107
0.6309
3.7647
Percent Industrial loading still available (%), Allowable loading left / IAL (%)_>
90.00%
90.00%
90.00%
90.00%
90.00%
29

IUP
Count
Allocation Table
Town, WWTP name=> CLTWater- McDowell Creek WWTP
NPDES #=> NC0036277
Industry
Names
(please list alphabetically)
Industry
Permit/Pipe
number
Category or
type of
Industry
Original
Effective
Date
Date Selenium
Permit Permit Limits
Expires Conc. mgA Load lbs/day
Silver
Permit Limits
Zinc
Permit Limits
Conc. mgA Load lbs/day
Conc. mgA Load lbs/day
0.2088
3.9069
1.4868
90.00%
90.00%
90.00%
Column Totals=>
0
0
0
Total allowable for Indstry (lbs/day), MAHL minus Domestic Loading (lbs/day)=>
Total Permitted for Industry (lbs/day), Column totals from IUP limits listed above (lbs/day)=>
Total pounds set aside for Groundwater and Special Use Permitting =>
Allowable loading left (lbs/day), Total Allowable for Industry minus Total Permitted (lbs/day)=>
Percent Industrial loading still available (%), Allowable loading left / IAL (%)=>
30
0.232
4.341
1.652
0
0
0
0.0232
0.4341
0.1652
0.2088
3.9069
1.4868
90.00%
90.00%
90.00%

CHARLOTTE
Pretreatment Annual Report
January 1, 2017 — December 31, 2017
6. Consent Orders and Administrative
Orders with Schedules of Compliance
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 char►ottewater.org
m Operated by the City of Charlotte

CITY OF CHARLOTTE
NORTH CAROLINA
COMPLIANCE ORDER
IN THE MATTER OF ) This Compliance Order shall become effective May 18, 2016.
CHARLOTTE WATER ) This Compliance Order modification shall be effective July 12, 2016.
PRETREATMENT PERMIT ) This Compliance Order modification shall be effective October 05, 2016.
NO. 3009 j
ISSUED TO Ouala Services
Pursuant to provisions of the ordinances rules and regulations of the City of Charlotte concerning the discharge of sewage into the
City of Charlotte's sewer system, this Compliance Order is made and entered into by Quala Services and the City of Charlotte. North Carolina.
The terms and conditions set forth below apply
1. The Sewer Customer discharges sewage into the sewer system owned by the City and operated by Charlotte Water ('CLTWater")
Such discharge arises from the operations of the Sewer Customer at its facilities ("Sewer Customer's Facilities") located at the address set forth
below and is subject to the provisions of CLTWater Pretreatment Permit identified below.
Sewer Customer's Address:
1201 Exchange Street
Charlotte, NC 28208
CLTWater Pretreatment Permit No. 3009 ("Permit")
2 In the operation of the Sewer Customer's Facilities, the Sewer Customer is unable to comply with certain effluent limitations set forth
in the Permit, which are
Part II General Condition Z, of Permit # 3009 (compliance with prohibited discharge standards) and Section 23-79 (b) (L) of the City's Sewer
Use Ordinance The Sewer Customer has discharged Bow that resulted in POTW interference.
The effluent Iimitatinn5 set forth above are hereinafter referred to as "Subject Permit Conditions "
Compliance with the Subject Permit Conditions will require the Sewer Customer to develop alternative solutions to eliminate non-compliance
and to prepare plans and specifications, as necessary
3 The Sewer Customer in its efforts to comply with the Subject Effluent Limitations will
a) Comply with all terms and conditions of the Permit during the term of this Compliance Order, provided that. no violation of the Permit
will be a vio ation of this Compliance Order. Violation of any term or condition of the Permit, except as expressly set forth herein. will
remain fully enforceable under the terms of the Permit and subject to applicable ordinances, rules and regulations of the City.

Page 2
a) Undertake and complete the following actions in accordance with the Indicated time schedule
Activity Deadlinefor Completion Stipulated Penalties
Activity 7 was completed on September 22, 2016. The From October 05, 2016 until $1,000.00
Permittee shall monitor every other day during the February 20, 2017
remainder of this Compliance Order for the parameters
listed in Part I, B above per Chapter 23 of the Charlotte City
Code Monitoring information documented on the
CLTWater developed forms along with a completed Periodic
Self -Monitoring Report (" PSMR") Certification form shall be
delivered to the Control Authority no later than the twentieth
day of the following month in which the samples were taken
If no discharge occurs during the reporting period, "no
discharge" shall be reported. Copies of these and all other
reports required herein shall be delivered to the Control
Authority at the following address Electronic reporting and
the use of electronic signatures are also permissible. see
SUO section 23-91(p)
2 Hire a third party consulting/engineering firm to evaluate the June 06, 2016 $1,000.00
effectiveness and applicability of Quala Services wastewater
treatment system and wastewater treatment operational
processes and procedures This evaluation shall be
performed by a firm that is familiar with such issues and has
investigated similar needs in the past
3. Complete the evaluation described in Activity 2 and
August 31, 2016 $1,000.00
summarize all results and recommendations in a written
report submitted to CLTWater. At a minimum the evaluation
shall include
a An evaluation of treatment protocols, treatment
system capacity, chemistry used, record keeping
and employee training related to wastewater
treatment
b Develop an Operational Maintenance Manual (OM);
Standard Operational procedures (SOP) and
employee training program
c. Summary of proposed changes to the wastewater
treatment system and procedures and a timeline
for implementation This summary shall include a
treatability study demonstrating that full compliance
with permit # 3009 is achievable.
4 If construction. new equipment or process changes are
September 30, 2016 $1,000.00
recommended in the above referenced report, request an
"Authorization to Construct" and submit plans as required by
Permit #3009. All plans must be stamped and signed by a
NC Certified PE.
5. If no construction is required, but changes are to be made to
September 30, 2016 $1,000.00
treatment protocol, chemistry used, processes or
procedures or any other finding related to the Issue, submit
updated items for review by CLTWater.
6, If required, receive "Authorization to Construct' from
October 31, 2016 51,000.00
CLTWater. Receive approval from CLTWater of any other
proposed changes to the wastewater treatment system

Page 3
Complete all installation and testing of pretreatment system January 31, 2017 $1,000.00
alterations. Implement all necessary changes as
determined by the evaluation and treatability study.
8 Quala Services shall agree to hold a monthly meeting with
CLTWater Personnel in order to communicate the progress Last business day of each $1,000.00
of the requirements outlined in this Compliance Order, month throughout the duration
Quala Services shall be responsible for requesting and of the Compliance Order
scheduling each monthly meeting.
The actions and time schedule set forth above may only be modified by written agreement of the parties upon the written request of
the Sewer Customer Any request for a modification must be submitted to the Environmental Compliance Manager of CLTWater at least ten
(10) days before the deadline which is proposed to be modifiied. Such request may be permitted, denied or made subject to such
conditions as the System Protection Environmental Compliance Manager may determine in hisiher sole and absolute discretion:
c) No later than fourteen (14) calendar days after each date contained in the Compliance Schedule set forth in Paragraph
3(b) of this Compliance Order, a written status report signed by the Sewer Customer describing all actions taken by the Sewer
Customer to satisfy said compliance schedule from the date of the execution of this Compliance Order or, if a report has been
previously filed tinder this sub -section, since the filing of the most recent report, must be delivered to CLTWater Such report must
also state whether the Sewer Customer is in full compliance with said compliance schedule. If the Sewer Customer is not in full compliance
with said compliance schedule, such report must also state the cause of such non-compliance, any remedial actions taken by the Sewer
Customer as a result of such non-compliance, and the probability of satisfying the next, scheduled requirement under said compliance
schedule. The Fling of any report required by this Compliance Order that is incomplete or inaccurate will be considered a violation of this
Compliance Order
d) Comply with the following effluent limitations during the term of this Compliance Agreement in lieu of the Subject
Effluent Limitations
Limited Daily Monitoring
Parameter Maximum Frequency
MGD
Flow 0.035 Continuous
The effluent limitations set forth in this sub -section are the only effluent Imitations which have been modified from the Permit by this
Compliance Agreement. Failure to comply with the efflient limitations set forth in this sub -section will not be considered a violation of this
Compliance Agreement unless and until such failure to comply constitutes "Significant Non -Compliance" as that term is used in the State of
North Carolina Department of Environment and Natural Resources Administrative Code Section 15 NCAC 2H .0903 (b) (25).
4 Upon the violation of any term of this Compliance Order, the Sewer Customer must pay to the City the sum of
$1,000.00 as a civil penalty per occurrence, unless a different penalty for a particular violation is set forth herein. Each day that a violation
confinuesr of sub -sections 3(b) and 3(c) of this Compliance Order will be considered a separate occurrence. The assess hent and/or recovery
of any civil penalty, as set forth in this Compliance Oder, is in addition to any other remedy available to the City under all applicable laws,
ordinances, rules and regulations
5 This Comoliance Order constitutes the entire agreement between the parties. There are no terms or conditions of this Compliance
Order which are not set forth expressly herein. The Ccmpliance Order will expire automatically without further action of the parties on June 30,
2017
The effective date of this Compliance Order is May 18, 2016.
This Compliance Order modification shall be effective July 12, 2016.
This Compliance Order modification shall be effective October 05, 016
CI OF� RLQVE
/ILL -
By
C,
Environmental Compliance Manager
Date: 1(" ) - � ( (e,

Page 4
Compliance Order Modification History
July 12. 2016:
Quala Services requested Extension Times as follows.
• Activity 3 changed from July 15, 2016 to August 31, 2016
• Activity 4 Changed from August 15, 2016 to September 30, 2016
• Activity 5 Changed from August 15, 2016 to September 30, 2016
• Activity 6 Changed from September 15, 2C 16 to October 31, 2016
• Activity 7 c~ianged from November 15, 2016 to January 31, 2016
October 05, 2016:
The below modifications of the Compliance Order were based on the industry's request to reduce compliance costs. The flow limit
adjustment is based on the results of the Evaluation of Wastewater Treatment System conducted by The WCM group, inc. on section
IV treatment capacity.
• Activity 1 Quala's sample frequency changed from daily to every other day
• 3 d) Added flow adjustment from 0.100mgd to 0.035mgd.

CHARLOTTE
W��TER
January 31, 2017
Mr. Ealey Mungo
Quala Services
1201 Exchange Street
Charlotte: NC 28208
Subject Compliance Order Termination. Permit # 3009
Dear Mr. Mungo
Quala Services requested on December 22, 2016, termination of the Compliance Order issued on May
23. 2016, under the following factors:
1 As of December 19, 2016 Quala Services is no longer accepting or treating wastewater
associated with Centralized Waste Treatment (CWT) and is only treating waste generated by
Transportation Equipment Cleaning (TEC).
2 Quala submitted the modified permit application and wastewater survey on November 18 2016
This reflects that Quala will no longer be a CWT facility and will continue operations as a TEC
only.
3 Charlotte Water System Protection reviewed analytical data from June — December 2016, and
results have improved, Compliance Order activities have all been completed as required.
Based on the above information your request is granted and the Compliance Order is terminated effective
immediately.
Quala Services monthly meetings are no longer required and the sampling schedule can return to the
regular permitted schedule, a permit modification reflecting the drop of CWT activities is being processed.
Charlotte Water looks forward to working with Quala Services in the future.
If you have any questions please call Rocio Bell at 704-432-6084 or Bill Gintert at 704-336-4636.
Thank you for your cooperation.
f
IIY(//
es
Environmental Compliance Manager
System Protection
Charlotte Water
cc: Connor Bramble
File
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 charlottewatei.org
6 Operated by the City of Charlotte

IN THE MATTER OF
CHARLOTTE WATER
PRETREATMENT PERMIT
NO. 3028 (Pipe 001)
ISSUED TO Bakkavor Foods
Inc.
CITY OF CHARLOTTE
NORTH CAROLINA
COMPLIANCE AGREEMENT
Effective Date: November 1, 2017
Pursuant to provisions of the ordinances, rules and regulations of the City of Charlotte concerning the discharge of
sewage into the City of Charlotte's sewer system, this Compliance Agreement is made and entered into by Bakkavor Foods
USA, Inc. ("Sewer Customer") and the City of Charlotte, North Carolina ("City").
The Sewer Customer and the City agree to the terms and conditions set forth below:
1. The Sewer Customer discharges sewage into the sewer system owned by the City and operated by Charlotte
Water ("CLTWater") of the City. Such discharge arises from the operations of the Sewer Customer at its facilities
("Sewer Customers Facilities") located at the address set forth below and is subject to the provisions of the CLTWater
Pretreatment Permit identified below:
Sewer Customers Address:
2700 Westinghouse Blvd
Charlotte, NC 28273
CLTWater Pretreatment Permit No. 3028 ("Permit")
2. In the operation of the Sewer Customers Facilities, the Sewer Customer is unable to comply with certain
effluent limitations set forth in the Permit (Pipe 001) which are:
Limited Parameter
DailV Maximum (mg/1)
Monitoring FrequencV
Flow
0.043 MGD
Continuous
Oil & Grease
200 mg/1
4'"/ month
The effluent limitations set forth above are hereinafter referred to as "Subject Effluent Limitations".
Compliance with the Subject Effluent Limitations will require the Sewer Customer to develop alternative solutions to eliminate
non-compliance and to prepare plans and specifications, as necessary.
3. The Sewer Customer in its efforts to comply with the Subject Effluent Limitations, will:
a) Comply with all terms and conditions of the Permit, during the term of this Compliance Agreement; provided
that, no violation of the Permit will be a violation of this Compliance Agreement. Violation of any term or
condition of the Permit, except as expressly set forth herein, will remain fully enforceable under the terms
of the Permit and subject to applicable ordinances, rules and regulations of the City.

b) Undertake and complete the following actions in accordance with the indicated time schedule:
Activi Deadline for Completion Stipulated Penalties
Bakkavor Foods USA, Inc. shall contract with a third party November 30, 2017 $1,000.00
consulting/engineering firm to evaluate the adequacy of the
existing pretreatment system. The evaluation shall address
the applicability, functionality and effectiveness of the
current system, as well as take into account any anticipated
future system needs. (Assessment shall include all
recommendations and proposed actions for achieving
compliance with all permitted limits as set forth in Permit
#3028 for Pipe 001 and the City of Charlotte's Sewer Use
Ordinance.) Submit contact information of consultant or
consulting firm contracted.
2 Prepare and submit report by contracted consultant as January 12, 2018 $1,000.00
specified in Activity 1. for approval. The report shall include
all recommendations for achieving compliance with all
permit limits as set forth in Permit #3028 for Pipe 001.
3. If construction or new equipment is recommended in the March 1, 2018 $1,000.00
above referenced report, request an "Authorization to
Construct" and submit plans as required in Permit #3028 for
approval. All plans must be stamped and signed by an NC
Certified Professional Engineer.
4. Receive "Authorization to Construct" and begin construction May 1, 2018 $1,000.00
or other modifications needed as specified by the
engineering report.
5. Complete construction or other changes as determined by September 1, 2018 $1,000.00
the assessment.
6. Perform sampling event at Pipe 001, consisting of 15 Within 30 days of completion of $1,000.00
consecutive discharge days of sampling for all permitted Activity 5.
parameters.
7 Submit to CLTWater all lab reports, chains of custody, Within 30 days of completion of $1,000.00
FMRs and completed PSMR forms relating to analysis Activity 6.
conducted under Activity 6. This shall include a report
summarizing the data collected and shall demonstrate
compliance with permit limits and recommendations
developed under Activity 2.
The actions and time schedule set forth above may only be modified by written agreement of the parties upon the written
request of the Sewer Customer. Any request for a modification must be submitted to the Environmental Compliance Manager
of CLTWater at least ten (10) days before the deadline which is proposed to be modified. Such request may be permitted,
denied or made subject to such conditions as the Environmental Compliance Manager may determine in his/her sole and
absolute discretion;

c) No later than fourteen (14) calendar days after each applicable date contained in the Compliance
Schedule set forth in Paragraph 3(b) of this Compliance Agreement, a written status report signed by the Sewer
Customer describing all actions taken by the Sewer Customer to satisfy said compliance schedule from the date of the
execution of this Compliance Agreement or, if a report has been previously filed under this sub -section, since the
filing of the most recent report, must be delivered to CLTWater. Such report must also state whether the Sewer
Customer is in full compliance with said compliance schedule. If the Sewer Customer is not in full compliance with said
compliance schedule, such report must also state the cause of such non-compliance, any remedial actions taken by the
Sewer Customer as a result of such non-compliance, and the probability of satisfying the next, scheduled requirement under
said compliance schedule. The filing of any report required by this Compliance Agreement which is incomplete or
inaccurate will be considered a violation of this Compliance Agreement.
4. Upon the violation of any term of this Compliance Agreement, the Sewer Customer must pay to the City the sum of
$1,000.00 as a civil penalty per occurrence, unless a different penalty for a particular violation is set forth herein. Each day that a
violation continues, of sub -sections 3(b) and/or 3(c) of this Compliance Agreement will be considered a separate occurrence. The
assessment and/or recovery of any civil penalty, as set forth in this Compliance Agreement, is in addition to any other remedy
available to the City under all applicable laws, ordinances, rules and regulations.
5. This Compliance Agreement constitutes the entire agreement between the parties. There are no terms or
conditions of this Compliance Agreement which are not set forth expressly herein. The Compliance Agreement will expire
automatically without further action of the parties on December 31, 2018.
6. The parties hereby jointly represent that this Compliance Agreement is executed on behalf of each of them by a duly
authorized official.
ATTEST OR WITNESS:
(Corporate Secretary, if incorporated)
Date:
The effective date of this Compliance Agreement is November 1, 2017.
Customer rv._ to
B.
�\ 1'tG�11L�f1�
Title:
Date__
HARLOTTE
By:
Environmental Compliance Manager
Date:

CHARLOTTE
Pretreatment Annual Report
January 1, 2017 — December 31, 2017
7. Public Notice
Charlotte water 4222 Westmont Or, Charlotte, NC 28217 charlottewater.org
jOperated by the City of Charlotte

As required by 40 CFR 403.8(f)(2)(viii) the City of Charlotte's Charlotte Water publishes annually
the names of industrial users who are in Significant Non -Compliance (SNC) of pretreatment
standards and/or requirements. The following is a list of users identified as in SNC for the
reporting period of January 1, 2017 through December 31, 2017.
CX
Bakkavor Foods USA, Inc.
F,J,N
NCG-ERC, LLC
2700 Westinghouse Boulevard
1011 Woodward Avenue
Charlotte, NC 28273
Charlotte, NC 28206
F
Carolina Foods Inc.
D
Quala Services, LLC
1807 South Tryon Street
1201 Exchange Street
Charlotte, NC 28203
Charlotte, NC 28208
A,K
Chesapeake Treatment Company,
K
Rohm & Haas Chemicals, LLC
LLC
6101 Orr Road
4847 Chesapeake Drive
Charlotte, NC 28213
Charlotte, NC 28216
K
Dart Acquisitions, LLC
G
Safe Fleet
4132 Pompano Road
13501 South Ridge Drive
Charlotte, NC 28216
Charlotte, NC 28273
K
Independent Beverage Company, LLC
J,N
S&D Environmental
3936 Corporation Circle
7209 East W.T. Harris Boulevard
Charlotte, NC 28216
Suite J-164
Charlotte, NC 28227
N
Liquid Environmental Solutions of
Georgia, LLC
4826 Worth Place
Charlotte, NC 28216
LEGEND:
A= VIOLATED ONE OR MORE OF IMPOSED CONVENTIONAL POLLUTANT LIMITS
B= VIOLATED ONE OR MORE OF IMPOSED TOXIC POLLUTANT LIMITS
C= UNDER A COMPLIANCE AGREEMENT
D= UNDER A COMPLIANCE ORDER
E= FAILED TO PERFORM THE REQUIRED SELF-MONITORING OR A SIGNIFICANT PORTION THEREOF
F= SIGNIFICANTLY FAILED TO MEET REPORTING REQUIREMENTS
G= FAILED TO DELIVER REQUIRED INFORMATION WITHIN 45 DAYS AFTER THE DUE DATE
H= FAILED TO COMPLETE AN ACTIVITY IN AN S.O.C. WITHIN 90 DAYS AFTER THE SPECIFIED DEADLINE
1= CONVICTED OF CRIMINAL VIOLATIONS OF THE CWA AND SEWER PRIVILEGES REVOKED
J= VIOLATED ONE OR MORE PERMIT CONDITIONS
K= SLUG LOAD
L= FAILED TO ACCURATELY REPORT NON-COMPLIANCE BY ALTERING INFORMATION CONTAINED ON THE
PAPERWORK
M= PERMIT TERMINATED
N= FASIFYING INFORMATION; TAMPERING, DAMAGES AND/OR OTHERWISE RENDERING SAMPLE
EQUIPMENT INACCURATE OR INOPERABLE
O= VIOLATED ONE OR MORE PROHIBITED DISCHARGE STANDARDS
P= UNDER A CEASE AND DESIST ORDER
Q= ILLEGAL DISCHARGE

CHARLOTTE
Pretreatment Annual Report
January 1, 2017 — December 31, 2017
8. Pretreatment Program Info Database
Charlotte Water 4222 Westmont Or, Charlotte, NC 28217 charlottewater.org
Operated by the City of Charlotte

Pretreatment Program Info Database
for Program Name Charlotte Water
WWTP Name Sugar Creek
Program Approval Date
02/22/1985
Pretreatment Status
Full
Region
MRO
County
Mecklenburg
NPDES N b
04-336-4582
printed on: 12/18/2017
Stream Information IWC % at 7010 90.10
7Q10 Flow cfs / mgd 3.4 / 2.20
1Q10 Flow cfs / mgd 2.84 / 1.84
Stream Classification C
Basin Number CTB34
Receiving Stream Name LITTLE SUGAR CREEK
um er NCO024937 10/1/201mercury
NPD06101112012
ES Effective DateR Rec 03/03/2017 PAR Due Date 03/01/2018
q
1631
NPDES Expire Date 31/2015 Current Fiscal $.15 requiruired
Year PCI Done
POTW is Primary WWTP FALSE 5/31/2022 1 Last Audit on 08/23/2016 Audit Year Next 20/21
Design Flow mgd 20.0000 % Design mgd is SIU permitted F6-57 Permitted SIU flow (mgd) [Pt—SIU) 11 609
WWTP SIU's 15 Program SIUs
WWTP Cl U's 18 Program CIUs 31 HWA LTMP IWS SUO ERP
date Inactive Date Next Due 04/01/2018 12/31/2019 01/12/2018
Date Received by DWR 04/01/2013 11/13/2015 07/30/2015 08/20/2012 07/20/ 9
Date Approved 05/30/2013 02/08/2016 12/02/2015 09/13/2012 1 8/201
Adopt Date Required F01/19/20181
Date Adopted 10/28/2013
Info in this Box from Pt Contacts
Date Date Date
PT_Pro Attended Attended Attended
Formal Name 9 -Prime Phone1 ext Fax HWA Wksp IUP Wksp PAR Wksp
Mr. Bill Gintert Prim
704-336-4636
704.336.5077 11 5/6/2010 1 11/22/2011 1 1/29/2008
[e-mail]
Environmental Compliance Manager 14222 Westmont Drive 8217
Ms. Katie Fleming 1
04-336-4582
1 704-336-5077 8/15/2011 1 9/27/2011 1 1124/2012
[e-mail]
Environmental Compliance Specialist 4222 Westmont Drive 8217
Ms. Rocio Bell 1 11(704)432-6084
[phone] 11 1/19/2017 1 9/27/2011 1 1/26/2016
[e-mail]
Environmental Compliance Specialist 4222 Westmont Drive 8217
Ryan Johnson
1
704432-3899
1
704-336-5077
2/23/2016 1 3/19/2015 1 1/18/2017
[e-mail]
Ms. Sarah Daley
1
704-336-5042
1
704-336-5077
11 1/19/2017 1 3/19/2015 1/18/2017
[e-mail]
I..
Pretreatment Related NOVs from
5/14/1992
6/29/1994
5/31/1994
5/18/1995
DWR Central Office Contact kivien Zhong
DWR Regional Contact es Bell
e the attached list

Pretreatment Program Info Database
for Program Name Charlotte Water
WWTP Name Irwin Creek
Program Approval Date
02/22/1985
Pretreatment Status
Full
Region
MRO
County
Mecklenburg
NPDES Number
1
10/1/2017
10/28/2013
printed on: 12/18/2017
Stream Information IWC % at 7Q10 82.57
7Q10 Flow cfs / mgd 4.90 / 3.17
1010 Flow cfs / mgd 4.09 / 2.64
Stream Classification C
Basin Number CTB34
Receiving Stream Name IRWIN CREEK
NPDES Effective Date 1NC0024945 Last PAR Rec 03/03/2017 PAR Due Date 03/01/2018 mercury
01/01/13 Current Fiscal 1631
NPDES Expire Date 05i 13 /201 13.06 required
Year PCI Done
POTW is Primary WWTP TRUE 15/31/2022 Last Audit on 08/23/2016 Audit Year Next20/21 es
Design Flow mgd 15.0000 % Design mgd is SIU permitted12. Permitted SIU flow (mgd) [Pt SIU) F61.96
WWTP SIU's 15 Program SIUs 60
WWTP 11�5 j Program CIUs 31 IMPI LTMP IWS SUO ERP
date Inactive Date Next Due 10/01/2018 12/31/2019 01/12 2018
Date Received by DWR 10/02/2013 11/13/2015 07/30/2015 08/20/2012 07/20/
Date Approved
07/29/2014 02/08/2016
12/02/2015
09/13/2012
Adopt Date Required
I Environmental Compliance Manager 14222 Westmont Drive 8217
01/19/2018
Date Adopted
1
704-336-4582
10/28/2013
Info in this Box from Pt Contacts
[e-mail]
Environmental Compliance Specialis 4222 Westmont Drive 8217
Date
Date
Date
PT_Pro
Attended
Attended
Attended
Formal Name 9 -Prime Phone1
ext Fax HWA Wkso
IUP Wkso
PAR Wksn
Mr. Bill Gintert 1Prim
704-336-4636
1 1704.336.5077 11 5/6/2010 11/22/2011 1 1/29/2008
[e-mail]
I Environmental Compliance Manager 14222 Westmont Drive 8217
Ms. Katie Fleming
1
704-336-4582
1
704-336-5077 8/15/2011 1 9/27/2011 1 1/24/2012
[e-mail]
Environmental Compliance Specialis 4222 Westmont Drive 8217
Ms. Rocio Bell 1
[phone]
[phone] 11 1/19/2017 1 9/27/2011 1 1/26/2016
[e-mail]
Environmental Compliance Specialist 4222 Westmont Drive 8217
Ryan Johnson 1 11704-432-3899
704-336-5077 11 2/23/2016 1 3/19/2015 1/18/2017
[e-mail]
Ms. Sarah Daley 1
704-336-5042
1
704-336-5077
11 1/19/2017 1 3/19/2015 1 1/18/2017
[e-mail]
Pretreatment Related NOVs from
5/14/1992
6/29/1994
5/31/1994
5/18/1995
DWR Central Office Contact kivien Zhong
DWR Regional Contact es Bell
the attached list

Pretreatment Program Info Database
for Program Name Charlotte Water
WWTP Name McAlpine Creek
Program Approval Date 02/22/1985
Pretreatment Status Full
Region MRO
County Mecklenburg
NPDES N b
printed on: 12/18/2017
Stream Information IWC % at 7010 98.02
7010 Flow cfs / mgd 2 / 1.29
1 Q1 0 Flow cfs / mgd 1.68 / 1.08
Stream Classification C
Basin Number CTB34
Receiving Stream Name MCALPINE CREEK
um el
NPDES Effective Date
NC0024970
Last PAR Rec 03/03/2017
PAR Due Date 03/01/2018 mercury
04/01 /2012
1631
NPDES Expire Date
p
02/28/2016
Current Fiscal
5.19
required
q
[e-mail] Environmental Compliance Specialist 4222 Westmont Drive 1 8217
Year PCI Done
1 [phone] [phone] 11 1/19/2017 1 9/27/2011 1 1/26/2016
es
POTW is Primary WWTP
FALSE
Last Audit on 08/23/2016
Audit Year Next20/21 7[Pt
Design Flow mgd
64.0000 % Design
mgd is SIU permitted ®
Permitted SIU flow (mgIU
WWTPSIU's
26 25 Program
SIUs 2
704-336-5077 11 1/19/2017 1 3/19/2015 1 1/18/2017
WWTP Cl U's
14 Program
CIUs 31
HWA LTMP
IWS SUO ERP
date Inactive
Date Next Due
12/01/2018
12/31/2019 01/12/2018
Date Received by DWR 11/27/2013 11/13/2015 07/30/2015 08/20/2012
Date Approved 07/29/2014 02/08/2016 12/02/2015 09/13/2012
Adopt Date Required
Date Adopted 10/28/2013
Info in this Box from Pt Contacts
Date Date Date
PT_Pro Attended Attended Attended
Formal Name q.Prime Phonel ext Fax HWA Wksp IUP Wkso PAR Wkso
07/20/299
jWf8/2011
01/19/2018
Mr. Bill Gintert
Prim
704-336-4636
704.336.5077 11 5/6/2010 1 11/22/2011 1/29/2008
[e-mail] Environmental Compliance Manager 4222 Westmont Drive 8217
Ms. Katie Fleming 1
704-336-4582
1
704-336-5077
11 8/15/2011 1 9/27/2011 1 1/24/2012
[e-mail] Environmental Compliance Specialist 4222 Westmont Drive 1 8217
Ms. Rocio Bell
1 [phone] [phone] 11 1/19/2017 1 9/27/2011 1 1/26/2016
[e-mail] Environmental Compliance Specialist 4222 Westmont Drive 8217
Ryan Johnson 1
704-432-3899 1
1704-336-5077 11 2/23/2016 1 3/19/2015 1 1/18/2017
[e-mail]
Ms. Sarah Daley
1
704-336-5042 1
704-336-5077 11 1/19/2017 1 3/19/2015 1 1/18/2017
[e-mail]
Pretreatment Related NOUs
5/14/1992
6/29/1994
5/31/1994
5/18/1995
DWQ
DWR Central Office Contact kivien Zhong
DWR Regional Contact es Bell
See the attached list

Pretreatment Program Info Database
for Program Name Charlotte Water
WWTP Name Mallard Creek
Program Approval Date 02/22/1985
Pretreatment Status Full
Region MRO
County Mecklenburg
NPDES Number NC
printed on: 12/18/2017
Stream Information IWC % at 7010 96.67
7010 Flow cfs / mgd
0.64 / 0.41
1Q10 Flow cfs / mgd
0.54 / 0.35
Stream Classification
C
Basin Number
YAD11
Receiving Stream Name
MALLARD CREEK
0030210
NPDES Effective DateLast
01/01/2014
PAR Rec 03/03/2017
PAR Due Date 03/01/2018
mercury
NPDES Expire Date 11/30/2018
Current Fiscal
1
1631
required
11 8/15/2011 1 9/27/2011 1/24/2012
Year PCI Done
[e-mail] Environmental Compliance Specialist 4222 Westmont Drive 8217
es
POTW is Primary WWTP FALSE
Last Audit on 08/23/2016
Audit Year Next20/21
[e-mail] Environmental Compliance Specialist 4222 Westmont Drive 8217
Ryan Johnson 1 704-432-3899 704-336-5077 11 2/23/2016 1 3/19/2015 1 1/18/2017 1h
Design Flow mgd 12.0000 % Design
mgd is SIU permitted 1.67
Permitted SIU flow (mgd) [Pt—SIU)
1998
WWTP SIU's 3 Program SIUs W60
704-336-5077 11 1/19/2017 1 3/19/2015 1 1/18/2017
[e-mail]
WWTP CIU's 13 Program CIUs 31
HWA LTMP
IWS SUO
ERP
date Inactive Date Next Due
06/01/2018
12/31/2019
U I/ i z j z O 18
Date Received by DWR
06/01/2013 11/13/2015
07/30/2015 08/20/2012
07/2/20
Date Approved
08/09/2013 02/08/2016
12/02/2015 09/13/2012
8/2011
Adopt Date RequiredA\
01/19/2018
Date Adopted
10/28/2013
Info in this Box from Pt Contacts
Date Date Date
PT_Pro Attended Attended Attended
Formal Name q.Prime Phonel ext Fax HWA Wksn II 1P kA/kcn PAF? \Alkcn
Mr. Bill Gintert Prim
704-336-4636 704.336.5077 11 5/6/2010 1 11/22/2011 1 1/29/2008
[e-mail] Environmental Compliance Manager 14222 Westmont Drive k8217
Ms. Katie Fleming
1
704-336-4582 704-336-5077
11 8/15/2011 1 9/27/2011 1/24/2012
[e-mail] Environmental Compliance Specialist 4222 Westmont Drive 8217
Ms. Rocio Bell 1
[phone] 1 [phone] 11 1/19/2017 1 9/27/2011 1 1/26/2016k,
[e-mail] Environmental Compliance Specialist 4222 Westmont Drive 8217
Ryan Johnson 1 704-432-3899 704-336-5077 11 2/23/2016 1 3/19/2015 1 1/18/2017 1h
aFP
a
[e-mail]
Ms. Sarah Daley 1
704-336-5042 1
704-336-5077 11 1/19/2017 1 3/19/2015 1 1/18/2017
[e-mail]
Pretreatment Related NOVs from
5/14/1992
6/29/1994
5/31/1994
5/18/1995
DWR Central Office Contact Vivien Zhong
DWR Regional Contact es Bell
See the attached list

Pretreatment Program Info Database
for Program Name Charlotte Water
WWTP Name McDowell Creek
Program Approval Date
02/22/1985
Pretreatment Status
Full
Region
MRO
County
Mecklenburg
NPDES Number
1
printed on: 12/18/2017
Stream Information IWC % at 7Q10 91.17
76` ow cfs / mgd 1.8 / 1.16
1010 Flow cfs / mgd 1.51 / 0.98
Stream Classification WS -IV -CA
Basin Number CTB33
Receiving Stream Name MCDOWELL CREEK
NC0036277
NPDES Effective Date 01/01/2014
Last PAR Rec 03/03/2017
PAR Due Date 03/01/2018
mercury
1631
NPDES Expire Date
P� 12/31/2018
Current Fiscal
Year PCI Done
I Environmental Compliance Manager 14222 Westmont Drive 8217
required
Ms. Katie Fleming
1
704-336-4582
es
POTW is Primary WWTP FALSE
Last Audit on 08/23/2016
Audit Year Next20/21
Design Flow mgd 12.0000 % Design
mgd is SIU permitted 0.00
Permitted SIU flow (mgd) [Pt—SIU)
WWTP SIU's 0 Program SIUs 60
[phone] 11 1/19/2017 1 9/27/2011 1 1/26/2016 1j
rgbel [e-mail]
WWTP CIU's 10 Program CIUs 31
HWA LTMP
IWS SUO
ERP
date Inactive Date Next Due
01/01/2999
12/31/2019
U i / "I �/201 u
Date Received by DWR
06/22/2000 11/13/2015
07/30/2015 08/20/2012
07/20/2
Date Approved
12/08/2004 02/08/2016
12/02/2015 09/13/2012
18U/ /2011
Adopt Date Required
[e-mail]
01/19/2018
Date Adopted
10/28/2013
Info in this Box from Pt Contacts
Date Date Date
PT_Pro Attended Attended Attended
Formal Name 9 -Prime Phone1 ext Fax HWA Wksp IUP Wkso PAR Wkso
Mr. Bill Gintert IPrim
704-336-4636
1 1704.336.5077 11 5/6/2010 1 11/22/2011 1 1/29/2008
[e-mail]
I Environmental Compliance Manager 14222 Westmont Drive 8217
Ms. Katie Fleming
1
704-336-4582
704-336-5077
8/15/2011 9/27/2011 1/24/2012
[e-mail]
Environmental Compliance Specialist 4222 Westmont Drive 8217
Ms. Rocio Bell I
[phone]
[phone] 11 1/19/2017 1 9/27/2011 1 1/26/2016 1j
rgbel [e-mail]
Compliance Specialist 4222 Westmont Drive IF217
Ryan Johnson
704-432-3899
704-336-5077
2/23/2016 1 3/19/2015 1 1/18/2017
[e-mail]
Ms. Sarah Daley 1
704-336-5042
1 704-336-5077 11 1/19/2017 1 3/19/2015 1 1/18/2017 1
[e-mail]
Pretreatment Related NOVs from DWQ
5/14/1992
6/29/1994
5/31/1994
5/18/1995
DWR Central Office Contact kivien Zhong
DWR Regional Contact es Bell
See the attached list

Charlotte Water — System Protection
Pretreatment Program Contacts 2017
Protection
PT Prog Phone
Fax Date Attended
Contact's Name
Prime
HWA
11/
Workshop
Bill Gintert
Yes 704-336-4636
704-336-5077
1/23/2018
Katie Fleming
704-336-4582
704-336-5077
8/15/2011
Rocio Bell
704-432-6084
704-336-5077
1/23/2018
Ryan Johnson
704-432-3899
704-336-4585
704-336-4729
704-336-5077
704-336-5077
704-336-5077
1/23/2018_
1/19/2017
1/23/2018_
Mike Christiansen
Sarah Daley
Rachel Ferguson
704-336-4983
704-336-5077
1/19/2017
A.Z. Williams 111
704-336-5042
704-336-4783
704-336-4478
704-336-5077
704 -336 -5077
704-336-5077
1/23/2018
--------
--------
Preston Whitley
Shannon Bryne
�
Qwann Cochran -Jordan
704-336-3557
704-336-5077
---------
Alfonso Jones
704-336-4930
704-336-5077
-- ----
Javario Pegues
704-336-4946
704-336-5077
---------
- -Connor
Con I norBramHe
704-336-4946
704-336-5077
-- --
Date Date Attended
tended PAR
IUP Workshop
orkshop
22/2011 1/22/2018
At
W
11/
9/27/2011
1/22/2018
8/31/2017
1/22/2018
3/19/2015 !
_
1/18/2017
5/17/2016
1/26/2016
3/19/2015
1/22/2018
8/31/2017
1/18/2017
8/31/2017
1/22/2018
--------
1/22/2018
---------
1/22/2018
--------- 1 1/18/2017

Pretreatment Annual Report (PAR)
Historical SNC Report 2017
Corrections/notes added to the following SIUs
• Trimac Transportation, IUP #1009
• Cardin Foods, Inc., IUP #1011

SNCREPORT
2010 2011 2012 2013 2014 2015 2016
1st half I 2nd half 1st half) 2nd half
1st half 2nd half 1st half 12nd half 1st half 12nd half
1st half 12nd half 1st half 12nd half
Allied Metal Finishing, Inc.
PreviousNames:
IUP # 5005 Pipe # 1
SIU Word Description:
Metal Finisher
IUP Status: Active
Slug (Cr)
I
X
Slug (Ni)
I I
X
Slug (TSS)
I I
X
Slug (Zn)
I
XI
Quala Services, LLC
PreviousNames:
Allwaste Container Services
IUP # 3009 Pipe # 1
PSC Container Services
SIU Word Description:
Truck Wash
IUP Status: Active
Compliance Order
I I
I
I XIX
Oil Grease
IX IX
I
Permit Conditions
I I
I
I (
XI
Phenol
I X XIX
x I
X I I
I
Reporting
I I
I X
I I
X I
Reporting (during CO)
I I
I
I I
I X I
Reporting (incomplete TTO)
I IX
I
I
I I
Slug Disch- Phenols
I I X
I
I I
I I
Slug-O&G,SGT/HEM
I I
I
I I
I XI
Slug -Phenol
I I
I
I I
I I x
An 'X' in a semi-annual period indicates snc for the period for the respective parameter.
This information is compiled from man
PRINTED ON: 12!18/2017 p Y sources, and has not been verified. PAGE 11
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

tk&EPORT
Aramark Uniform and Career Apparel PreviousNames: ARAMARK Uniform Services, Inc.
IUP # 0060 Pipe # 1 SIU Word Description:
laundry-indusidal
IUP Status: Active
Reporting (>30 days) X
TTO IX I
Barnhardt Manufacturing Company PreviousNames:
IUP # 0003 Pipe # 1 SIU Word Description:
Textile
IUP Status: Active
Slug (CBOD) I ( Ix I
Carolina Foods, Inc. PreviousNames:
IUP # 1003 Pipe # 002 SIU Word Description:
Food,bakery
IUP Status: Active
O&G- slug ( I I X
Charlotte Pipe & Foundry, Co. PreviousNames:
IUP # 0665
Pipe # 001 SIU Word Description:
metels,Foundry
IUP Status: Active
Ni- slug I I (
I X
Pb - slug I I
I X
TSS- slug ( I I I
I X
Zn- slug ( I I
I X
Charlotte Plating
PreviousNames:
IUP # 3014
Pipe # 001 SIU Word Description:
metals -Metal Finisher
IUP Status: Active
Nickel I X
Slug of Nickel I I Ix
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 12
Contact the local pretreatment coordinator or state pretreatment staff If errors are noted.

S NC REPORT
Cintas Corporation PreviousNames:
IUP # 3007
Pipe # 001
SIU Word Description:
Laundry
IUP Status: Active
Reporting I I
I I X
Pan-Glo Charlotte
PreviousNames:
Ecko/Glaco Inc.
IUP # 0121
Pipe # 1
SIU Word Description
metals, reglaze bakery pans w/ silicon
IUP Status: Active
Reporting I I
Slug (O&G) I I Ix I X1
Trimac Transportation dba National Tank PreviousNames: Fleet Operations, Inc. dba The Charlotte
IUP # 1009 Pipe # 001 SIU Word Description
TEC,Tank Wash
IUP Status: Active
CollSys Inter-ference
Compliance Agreement
Oil&Grease Slug Load
TTO I XI
Hardcoatings, Incorporated PreviousNames:
IUP # 0170 Pipe # 1 SIU Word Description.
Metal Finisher
IUP Status: Active
Copper IX
Lead IX
Zinc IX
Express Container Services PreviousNames: Mast Brothers Tank Cleaning Inc.#1
IUP # 3008 Pipe # 001 Mast Brothers Tank Cleaning Inc.dba SIU Word Description:
T_ EC,Truck Wash, chemical, petroleum, and
IUP Status: Active
SGT -HEM- Slug ( I X
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 13
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.
IX
I
XI
XIX
No SNC for slug
load in 2016.

grik
REPORT
Slug-O&G I
TSS- Slug
TTO
Cardin Foods, Inc. PreviousNames:
IUP # 1011 Pipe # 1
IUP Status: Active
Compliance Agreement XI
Compliance Agreement
O&G- slug
Phosphorus
Reporting
Reporting (>30 days) X1
Reporting -CA
Slug-O&G
Slug-O&G
Slug-TTO
Alsco, Inc. PreviousNames:
IUP # 0097 Pipe # 001
IUP Status: Active
Reporting XI
Laundry
Metal Finisher
IUP Status: Active
Reporting (>30 days) I X
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.
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.
PAGE 14
X1 XI
XI
XI I
IGH, Inc., dba Mitchum Inc.
SNC violations occurred while company was IGH
Mitchuminc.IUP#412 SIU Word Description!
dba Mitchum. Cardin purchased Mitchum on
Food,polalochip
10/14/17. Permit #1011 will be dropped in 2018
and a new permit issued to Cardin Foods.
XI
IX
IX I
X1 I
I
IX I
I IX
I
I I XI
X1 I
I I I
I I
I XIX
I I
I
X
SNC for 2nd 6 months
National Linen Service
for Oil & Grease slug,
SIU WordDescriplion:
not TTO.
Laundry
Metal Finisher
IUP Status: Active
Reporting (>30 days) I X
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.
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.
PAGE 14

hist §$46REPORT
Siemens Energy, Inc.
IUP # 0368 Pipe # 01
IUP Status: Active
Chromium
Copper
Zinc
PreviousNames: Westinghouse Electric
Siemens Westinghouse Power Corporation SIU Word Description:
Siemens Power Generation, Inc. metals -Turbines
XI
XI
X)
Charleston Spar, Inc. PreviousNames:
IUP # 0493 Pipe # 1
IUP Status: Active
Reporting XI
Reporting (>30 days) I IX
Brenntag Mid -South, Inc.
PreviousNames:
IUP # 3016 Pipe # 001
SIU Word Description:
IUP Status: Active
chemicals
Chromium I
I
Nickel
IX
Reporting
XIX
Reporting (>30 days) I
Ix
TSS I
IX
Zinc I
I
Masonry Reinforcing Corporation of America
PreviousNames:
IUP # 3017 Pipe # 01
IUP Status: Active
Zinc
Sparcraft
IMlsomat SIU Word Description:
Z-Diffusio, SE, Incorporated Metals, sailboat masts, etc.
XIX
I I
Worth Chemical Corporation
Brenntag Southeast, Inc.
SIU Word Description:
chemicals
I
XI
I
I
IX
XIX
XIX
XIX
XIX
SIU Word Description:
metals40 CFR 420.963
XI I
IX
I
I
I
IX
I I I
An W 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 15
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

6�7 REPORT
Haz—Mat Environmental Services, LLC
PreviousNames: Haz—Mat Transportation and Disposal
IUP # 5012 Pipe # 001
SIU Word Description:
CWT,Oily WW Treatment-Subpart B
IUP Status: Active
Reporting
I I X�
Express Container Services
PreviousNames: Mast Brothers Tank Cleaning Inc. #3
IUP # 3022 Pipe # 1
SIU Word Description:
Tote Cleaning (exempt from TEC)
IUP Status: Active
Reporting
I X
Slug discharge of TTO
I X
TTO
I X�
( ( I
Prinston Pharmaceuticals, Inc.
PreviousNames: Vintage Pharmaceuticals, Inc.
IUP # 1015 Pipe # 001
Vintage Pharmaceuticals
SIU Word Description:
Qualitest Pharmaceuticals (changed 1/2017)
pharmaceuticals, D(psinrelievers)
IUP Status: Active
TTO
I I I
X1
CDA
PreviousNames: Optical Experts Manufacturing (OEM)
IUP # 3023 Pipe # 1
SIU Word Description:
metals-Metal Finisher
IUP Status: Active
Reporting (>30 days)
X
Carolina Foods, Inc.
PreviousNames:
IUP # 1003 Pipe # 003
SIU Word Description:
Food,bakery
IUP Status: Active
TSS- slug
I I I
I X
ALSCO, Inc.
PreviousNames:
IUP # 3024 Pipe # 001
SIU Word Description:
laundry, commercial
IUP Status: Active
Oil Grease
XI
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 16
Contact the local
pretreatment coordinator or state pretreatment staff if errors are noted.

histREPORT
I Wallace Farm, Inc.
PreviousNames:
IUP # 6001
Pipe # 001
IUP Status: Active
Reporting X
Siemens Energy, Inc.
PreviousNames:
IUP # 0368
Pipe # 02
IUP Status: Active
Copper
Zinc
DART Acquisitions, LLC
IUP # 1020 Pipe # 001
IUP Status: Active
Antimony
Arsenic
Compliance Agreement
k
a Sb (Comp Agr)
i
t
Slug (Cu)
Slug (Prohibited Discharges)
Slug (TTO)
Slug -prohibited discharge
S I ug-TTO
Vanadium
DART Acquisitions, LLC
IUP # 1020 Pipe # 002
IUP Status: Active
PreviousNames:
I
XIX
i
i
PreviousNames:
SIU Word Descriptioni
leachate from composting site
SIU Word Description:
Electroplating
x I
XIX
SIU Word Description
Subpart A metals
XIX
IX
I
I XIX
I I
I I
I I
I I
I I
IX I
SIU Word Description:
Subpart D oily/organic wastes
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 17
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

REPORT
BOD
Copper
P -cresol
Ix I
Ix I I
I Ix I I I
Engineered Recycling Company PreviousNames:
IUP # 1021 Pipe # 001 SIU Word Description:
Recycling HDPE
IUP Status: Active
CA- metals I I I I I x
Compliance Agreement I I I I I XIX
Hg- slug I I I I I x I
Mercury I I I I I x I
Reporting I I I I I x I
Zn- slug I I I I ( x I
An W 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.
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.
PAGE 18

Pretreatment Annual Report
January 1, 2017 — December 31, 2017
9. Wastewater Treatment Plant
Violations
Charlotte Water 4222 Westmont Or, Charlotte, NC 28217 charlottewater.org
Operated by the City of Charlotte

Sugar Creek WWTP
NPDES Permit #NC0024937
January 1, 2017 to December 31, 2017
Permit Limit Violations
Reporting Requirement Violations
January 2017
None
None
February 2017
None
None
March 2017
None
None
April 2017
None
None
May 2017
None
None
June 2017
None
None
July 2017
None
None
August 2017
None
None
September 2017
None
None
October 2017
None
None
November 2017
None
None
December 2017
None
None

Irwin Creek WWTP
NPDES Permit #NC0024945
January 1, 2017 to December 31, 2017
Permit Limit Violations
Reporting Requirement Violations
January 2017
None
None
February 2017
None
None
March 2017
None
None
April 2017
None
None
May 2017
None
None
June 2017
None
None
July 2017
None
None
August 2017
None
None
September 2017
None
None
October 2017
None
None
November 2017
None
None
December 2017
None
None

McAlpine Creek WWTF
NPDES Permit #NC0024970
January 1, 2017 to December 31, 2017
Permit Limit Violations
Reporting Requirement Violations
January 2017
None
None
February 2017
None
None
March 2017
None
None
April 2017
None
None
May 2017
None
None
June 2017
None
None
July 2017
None
None
August 2017
None
None
September 2017
None
None
October 2017
None
None
November 2017
None
None
December 2017
None
None

Mallard Creek WRF
NPDES Permit #NC0030210
January 1, 2017 to December 31, 2017
Permit Limit Violations
Reporting Requirement Violations
January 2017
None
None
February 2017
None
None
March 2017
None
None
April 2017
None
None
May 2017
None
None
June 2017
None
None
July 2017
None
None
August 2017
None
None
September 2017
None
None
October 2017
None
None
November 2017
None
None
December 2017
None
None

McDowell Creek WWTP
NPDES Permit #NC0036277
January 1, 2017 to December 31, 2017
* NOV issued by NCDEQ (9/1/2017) for release of partially treated wastewater on 7/8/2017 due to a power outage.
Permit Limit Violations
Reporting Requirement Violations
January 2017
None
None
February 2017
None
None
March 2017
None
None
April 2017
None
None
May 2017
None
None
June 2017
None
None
July 2017
None
None
August 2017
None
None
September 2017
None
None
October 2017
None
None
November 2017
None
None
December 2017
None
None
* NOV issued by NCDEQ (9/1/2017) for release of partially treated wastewater on 7/8/2017 due to a power outage.

CHARLOTTE
Pretreatment Annual Report
January 1, 2017 — December 31, 2017
10. Billing Information
Charlotte Water 4222 Westmont Dr, Charlotte, NC 28217 charlottewater.org
lb Operated by the City of Charlotte

INDUSTRIES THAT OWE PENALTIES
Industry
NOV/Penalty
Fine
Date Issued
Date Paid
Notes
Pan-Glo
Failure to send August 2016 Self -Monitoring Report -Four months late
$150.00
12/162016
1/26/2017
Dart Acquisitions
TTO; 19.94 mgA
$499.99
2/162017
3!72017
Quala Services
Slug discharges
$3,200.00
3232017
5/82017
Quala Services
Violation of Part II.B ad Y of WW Discharge Permit
$12,000.00
3232017
5/82017
Rohm & Haas
Release of Prohibited Discharges
$5,850.00
5/152017
6/72017
ERC
Cyanide Slug Discharge
$600.00
6232017
6282017
Liquid Enviommental
Slug Discharge
$350.00
7/262017
8/172017
Express Container
Zinc Result
$150.00
9/212017
10232017
NOV was repealed. Charge removed from bill.
Southeastern Metal Products
Oil and Grease Result 530mgA
$250.00
10/272017
1122017
ERC
Phenol, 3.1 times permitted limit
$250.00
11/6/2017
1128/2017
ERC
Falsification of Reporting Requirements- Failure to comply
$5,500.00
11!72017
11282017
ERC
Arsenic 3.7 times permitted limit
$100.00
11202017
12/42017
PENALTIES THAT WERE ADDED TO THE BILL AND PAID DOWNTOWN
Industry
NOV/Penalty
Fine
Date Issued
Date added to Bill
IGH / Mitchum
Civil Penalty and Abeyance Assessment
$1,500.00
10/122016
1/192017
Siemens Energy, Inc
Failure to monitor per requirements in Permit #0368
$100.00
11232016
1/32017
IGH / Mitchum
Oil and Grease Result 1200mgA
$1,000.00
12/52016
1/172017
Alsco Inc #3024
Slug Discharge of Oil and Grease on 2!7/17
$100.00
3222017
3282017
DyStar
Slug Dishcarge of TSS
$250.00
5252017
6232017
Dart Acquisitions
Slug discharge of Vanadium
$600.00
6292017
8/172017
Safe Fleet
Failure to submit reports
$100.00
7/52017
7772017
Carolina Foods
Meter Readings received late
$250.00
7262017
9/6/2017
IGH / Mitchum
Oil and Grease Result 610 mg/I
$450.00
7282017
9/62017
Unifirst
Slug Discharge of NH3
$400.00
8292017
9/52017
Bakkavor Foods
Slug Discharge of Oil and Grease
$600.00
8292017
11/142017
NOV Appeal declined
Masonry/Wire Bond
Slug Load of Zinc
$250.00
10/132017
11/142017
Bakkavor Foods
Slug Discharge of Oil and Grease
$600.00
10/132017
11/142017
Safe Fleet
Reporting Violations
$300.00
10/302017
11/302017
Siemens Energy, Inc
Nickel, 5.1 times permitted limit
$100.00
11772017
11/132017
Bakkavor Foods
Slug Discharge of Oil and Grease
$1,500.00
11/202017
11222017
WAITING
ON SETTLEMENT
Fine
Date Issued
Date added to Bill
Amount Paid
Tarheel Paving Company
Illegal Dumping Civil Penalty
$30,499.98
6222015
8/292016
$0.00 Full balance has not been paid on bill.
IGH / Mitchum
Notice of Violation of Compliance Agreement and Assessment of Civil Penalty
$10,000.00
7/112017
8/14/2017
$8375.32. Appealed from $204,000. $194,000 in abeyance. $10,000 due
FOG PENALTIES
Company
NOV/Penalty
Fine
Date Issued
Date Paid
Notes
Decadent Designs Bakery
Malfunctioning grease trap/interceptor
$250.00
5/12/2017
6/29/2017
NOV was appealed and reduced from $1000.
FOG PENALTIES
THAT WERE ADDED TO THE BILL AND PAID DOWNTOWN
Company
NOV/Penalty
Fine
Date Issued
Date added to Bill
Greystone Pub 3039 South Blvd.
Malfunctioning grease trap/interceptor
$1,500.00
220/2017
328/2017
Fuji Japanese 14126 Rivergate #400
Illegally discharging grease or oil
$1,000.00
4262017
6/162017
Times Buffet 930 Tyvola Rd
Malfunctioning grease trap/interceptor
$1,100.00
4/26/2017
6232017
Amount is in bad debt. Has not yet been paid.
710 W Trade St. The Pub at Gateway
Failure to maintain records, and maintain grease trap/interceptor
$5,460.00
7/19/2017
12/1/17 ($1000 Paid in person 11/28/17)
Remaining balance of $2388.11 Appealed from $6480
Harris Teeter 1227 East Blvd
Failure to maintain records, and maintain grease trap/FOG Policies
$200.00
8/162017
10/62017
SEPTAGE PENALTIES
Company
NOV/Penalty
Fine
Date Issued
Date Paid
Carolina Container Services
Improper Handling and Spillage of Pump and Haul waste.
$499.00
11/142016
1/11/2017
1/20/2017
Autry Concrete Products
Improper Handling of pump and haul waste
$499.00
11/302017
11/302017
1228/2017
Carolina Container Services
Failure to follow Septage Receiving rules and procedures
$499.00
5/262017
6282017
7/10/2017
Total of Payments made by SIUs in 2017
$45,225.31
Total of Payments made by non-SIUs in 2017
$7,518.89
Total Paid in 2017
$52,744.20

Charlotte Water - System Protection
2017 Notices of Violation Issued to non-SIUs
FOG Penalties
1. Greystone Pub - On 02/20/2017 an NOV with a civil penalty of $1500.00 was issued for a
malfunctioning grease trap/interceptor. The grease trap was replaced and the penalty of
$1500.00 was added their bill on 03/28/2017.
2. Times Buffet - On 04/26/2017 an NOV with a civil penalty of $1000.00 was issued for a
malfunctioning Grease trap/interceptor. The business was closed and the penalty of
$1000.00 was added to their bill on 06/23/2017.
3. Fuji Japanese - On 04/26/2017 an NOV with a civil penalty of $1000.00 was issued for
illegally discharging grease or oil. The business missed the 30 -day payment timeframe and
the penalty of $1000.00 and was added to their bill on 06/23/2017.
4. Decadent Designs Bakery- On 05/12/2017 an NOV with a civil penalty of $1000.00 was
issued for a malfunctioning grease trap/Interceptor. An appeal was made by the owner of
the facility and the penalty was reduced to $250.00. The grease trap was replaced and the
owner paid the penalty of $250.00 on 06/29/2017.
5. The Pub at Gateway - On 07/19/2017 an NOV with a civil penalty of $5460.00 was issued
for failure to maintain records and failure to maintain a grease trap/interceptor. The business
missed the 30 -day payment timeframe and the penalty of $5460.00 was added to their bill
on 12/01/2017.
6. Harris Teeter - On 08/16/2017 an NOV with a civil penalty of $200.00 was issued for failure
to maintain records, failure to maintain a grease trap/interceptor, and failure to follow FOG
policies. The business missed the 30 -day payment timeframe and the penalty of $200.00
was added to their bill on 10/06/2017.
Septage Hauler Penalties
1. Carolina Container Services - On 11/14/2016 an NOV with a civil penalty of $499.00 was
issued for improper handling and spillage of pump and haul waste. The violation was
corrected and the owner paid the penalty of $499.00 and it was received on 01/20/2017.
2. Carolina Container Services - On 05/26/2017 an NOV with a civil penalty of $499.00 was
issued for failure to follow Septage Receiving rules and procedures. The violation was
corrected and the penalty of $499.00 was received on 07/10/2017.
3. Autry Concrete Products - On 11/30/2017 an NOV with a civil penalty of $499.00 was issued
for improper handling and spillage of pump and haul waste. The violation was corrected and
the owner paid the penalty of $499.00 on 12/28/2017.

CATEGORY DESCRIPTION
Nonwoven Fabrics
Textiles
Textile Goods: NEC
Paperboard Mills
Corrugated & Solid Fiber Boxes
Fiber Cans, Drum, & Similar Products
Folding Paper Boxes
Paper Coated & Laminated, NEC
Envelopes
Commercial Printing -Lithographic
Commercial Printing, Gravure
Commercial Printing, NEC
Inorganic Pigments
Other Industrial Inorganic Chemicals
Plastic Materials & Resins
Pharmaceutical Preparations
Soaps & Cleaning Products
Specialty Cleaning/Polishing/Sanity
Paints & Allied Products
Cyclic Crudes & Intermediates
Adhesives & Sealants
Printing Ink
Chemical Preparations, NEC
Asphalt Felts & Coatings
Lubricating Oils & Grease
Rubber/Plastic Hose & Belting
Plastic Foam Products
Products of Purchased Glass
Concrete Products, NEC
Steel Foundries: NEC
Secondary Nonferrous Metals
Aluminum Extruded Products
Metal Barrels, Drums, and Pails
Machine Tools, Metal Cutting Types
Motor Vehicles & Car Bodies
Motor Vehicle Parts
Aircraft Parts & Equipment
Ship Building & Repairing
Local & Suburban Transit
Local Trucking w/o Storage
Trucking, except Local
Electric Services
Refuse Systems
Industrial Machinery & Equipment
Poultry Products
Fish and Seafood
Meats & Meat Products
Groceries & Related Products: NEC
Chemicals & Allied Products: NEC
Grocery Stores
Retail Bakeries
New & Used Car Dealers
Used Car Dealers
Eating Places
Power Laundries
Linen Supply
Drycleaning Plants, exc. Rugs
Industrial Launderers
Funeral Service & Crematories
Business Services, NEC
Truck Rental & Leasing, no Drivers
Top & Body Repair & Paint Shops
Tire Retreading & Repair Shops
General Automotive Repair Shops
Automotive Repair Shops
Carwashes
Armature Rewinding Shops
Repair Services, NEC
Hospitals
Commercial Phys/Biological Research
Master Metered Accounts
For more information on the
Industrial Waste Program
please contact:
Charlotte Water
EMD System Protection Section
4222 Westmont Dr.
Charlotte, NC 28217
Phone: [phone]
Fax: [phone]
www.charlottewater.org
CHARLOTTE
W TER
R1b
CHAUOTTE..
INDL7STR➢AL
WASTE
191`C-00M� 1'�&\

What is the Industrial Waste Program?
The Industrial Waste Program was estab-
lished in the 1970s to equitably allocate
wastewater treatment costs to the appro-
priate sewer customers.
The goal of the Program is to ensure that
sewer customers are being charged based on
the impacts their wastewater discharge has
on the sewer system. Customers that dis- COD
charge higher strength wastewater, such as Suspended Solids (SS)
that discharged by many industrial and com- NH3-N (nitrogen)
mercial customers, costs more to treat than
What are the current INDUSTRIAL
WASTEWATER charges?
Non -Monitored
Commercial High Strength Vol. Charge
$1.18 per Ccf
Monitored Only
$0.16 per pound
$0.16 per pound
$1.80 per pound
residential wastewater. The Industrial Waste Monitored and Non -Monitored
Program ensures that proper measures are in Industrial Waste (IW) $0.24 per Ccf
place at the treatment facilities to adequately
treat the higher strength wastewater, and that *I Ccf = 100 cubic feet or 748 gallons of
the added costs -- --water—_
ered from the appropriate users.
How are customers defined for inclusion
in the Industrial Waste Program?
Commercial and industrial customers
that discharge wastewater with pollutant
levels greater than domestic, household
strength are included in the Industrial
Waste Program.
These customers can be industries, small
businesses, or commercial establishments.
Typically, customers are brought into the
program based on the Standard Industrial
Classification (SIC) code assigned for their
particular operation when a business license
is obtained. This classification code assists
Charlotte Water in determining the type of
wastewater discharged by the business. The
amount of pollutants discharged by similar
industries within SIC categories was esti-
mated through field sampling and laboratory
analysis.
PLEASE NOTE: Billing Customer Service for Charlotte Water
(water and sewer service) as well as City Storm Water & County
Storm Water is handled by the City of Charlotte Revenue Division
of the Finance Department.
If you have an immediate concern about your bill, or questions
about these rates & fees or other service charges on your City
Services Bill, please telephone the Revenue Division's Billing
Services Unit at 704-336-7600 or 311.
What are Monitored and Non -monitored In-
dustries?
Monitored Industries - Customers having an
average daily flow greater than 25,000 gallons
or who are required to have special discharge
permits. These industries are monitored contin-
uously and their surcharge is based upon moni-
tored results.
Non -monitored Industries - Customers who
have a strong effluent but with insufficient flow
to require continuous monitoring.
Monitored and Non -monitored Industries
Industrial Discharge Into
Charlotte Water
Sewer System
SIC CODES
SIC CATEGORY DESCRIPTION
2011
Meat packing Plants
2015
Poultry Slaughtering & Processing
2022
Cheese
2024
Ice Cream & Frozen Deserts
2026
Fluid Milk
2034
Dried/Dehyd FnritfVeg/Soup
2037
Frozen Fruits & Veg
2041
Flour/Grain Mill Products
2047
Pet Food
2051
Bakery Products: Bread & Other
2052
Cookies & Crackers
2066
Chocolate & Cocoa Products
2079
Fats and Oils
2082
Malt Beverages
2086
Bottled & Canned Soft Drinks
2096
Potato Chips & Similar Snacks
2099
Food Preparation, NEC
2221
Textiles
2241
Textiles
2252
Textiles
2253
Textiles
2259
Textiles
2262
Finishers-Broadwoven Manmade Fiber
2269
Finishing Plants, NEC
2273
Carpets & Rugs
2282
Textiles

Pretreatment Annual Report
January 1, 2017 — December 31, 2017
11. Commercial Source Program
Flow Free - Mercury Reduction - Oil/Water Separators
Charlotte Water 4222 Westmont Or, Charlotte, NC 28217 charlottewater.org
Operated by the City of Charlotte

CHARLOTTE
W6TER
Commercial Source
Reduction Program
Annual
Report
2017
FL(rjWFREE
Prepared by
Preston Whitley
Environmental Compliance Supervisor
Shannon Bryne
Environmental Program Inspector
February 6, 2018

CHARLOTTE
W6TER
2017 Commercial Source Reduction Program
Flow Free Program
1. Sewer Use Ordinance
2. Grease Trap Policy
3. Education
4. Food service inspections
5. Enforcement - NOD/ NOV
6. Plan Review Process - Grease traps
7. Database - must be able to generate reports, and to store other information. Currently using
several spreadsheets
Grease Pumper/Hauler Permit Program
1. Education - Annual Training
2. Permits Word Doc -Requirements
3. Certificates -Word Doc.
4. Approved list - Excel list of approved companies
5. Enforcement
6. Manifest reporting -quarterly - spreadsheet
Residential Customers - Active Wastewater Service Connections = 256,327
1. Education for single families - mailings
2. Education multifamily & Latino Population - door hangers, onsite visits, presentations
3. Community Outreach - festivals, workshops, partnerships
4. School educational outreach
5. SSO investigations (grease related) - Excel spreadsheet
Petroleum Oil Reduction Program - Total ± 2000
1. Ordinance
2. Oil / Water Separator Policy
3. Education
4. Inspections - As requested or Investigation
5. Enforcement
Cosmetic Washers / Mobile washers
1. Education
2. Permits
3. Certificates
4. Enforcement
Program accomplished during 2017
1. Hauler permits / certificates
2. NOV updates
3. Pretreatment Annual Report
4. Manifest Annual Report (grease collected)
5. SSOs from grease have reduced by 25%

CHARLOTTE
Wt)TER
2017 Mercury Reduction Program
Dental / Medical Facilities
1. Best Management Practices (BMPs) for Mercury reduction
2. Mercury Assessment Report (Yearly)
3. Periodic Survey
4. Mercury Minimum Reduction Plan
Reports
1. General Activity Report - monthly
2. SSO investigations - monthly
3. Inspections - monthly
4. Grease Hauler Manifest - quarterly
Program Accomplishments
1. Mercury Minimization Plan
2. Mercury Assessment

FLOWFREE
Source Reduction Program Annual Report 2017
The Source Reduction Program identifies and regulates commercial facilities that discharge to the
sanitary sewer system but are not identified as "Significant Industrial Users." The Residential component
of the Source Reduction Program focuses on Community Awareness and Educational Outreach to help
prevent fats, oil and grease (FOG), foreign objects and other contaminates from entering the sanitary
sewer collection system. The Source Reduction Program is sometimes referred to simply as Flow Free,
although our program is much more extensive and also looks at other potential pollutants such as
mercury and petroleum.
Staff/Resources:
• Supervisor and five inspectors
Additional Charlotte Water support including: Administration, Engineering, Field Operations,
and Environmental Management Division
• UNCC Environmental Assistance Program
• Other depts., agencies (LUESA & Charlotte Water Storm Water Services, City Corporate
communications, Mecklenburg County Code Enforcement, NCDENR DWQ)
Fats, Oils and Grease Reduction Program - Flow Free
Fats, Oils and Grease (FOG) remain the leading causes of Sanitary Sewer Overflows throughout
Mecklenburg County, especially among areas associated with multi -family dwellings. Within the Charlotte
Water Publicly Owned Treatment Works (POTW), there are 5 wastewater treatment plants, 256,327
active wastewater service connections, 4,288 miles of wastewater mains and 82 lift stations. To minimize
the inflow of FOG into the POTW, the Flow Free program regulates commercial food service facilities
by monitoring grease traps, disposal manifests, and the grease pumpers/haulers. The educational
outreach component of the Commercial Source Reduction program includes commercial and
residential customers (single family and multi -family dwellings). Given our resources, we make
every effort to control FOG entry throughout our extensive system.
Tactics: Commercial Food Service Facility inspections 2017- 4,058
-Ordinance, policy, education, food service inspections and enforcement
Grease Hauler Permit Program- Total Approved Companies 22
-Education, Permits, Certificates, approved list and enforcement
Residential Customers -Active Wastewater connections 256,327
-Education for single and multifamily dwellings
Petroleum Oil Reduction Program
To minimize petroleum based oils in the collection system, the Petroleum Oil Reduction Program
regulates oil/water separators and other discharges to the collection system.
Tactics: Automotive repair shops, Vehicle wash facilities other Facilities with the
Potential to Discharge Petroleum - Estimated facilities 2000+
-Ordinance, policy, education, inspections and enforcement
Cosmetic Washers/Mobile washers - To date 0 permits issued for 2017
-Education, Permits, Certificates, Enforcement

Mercury Reduction Program
To minimize mercury in the collection system, the Mercury reduction program assesses the removal rates
and periodic monitoring for the wastewater treatment plants on an annual basis. Evaluating potential
contributors within the different basins is ongoing and educational outreach is performed to the
community about findings and increased efforts to reduce Mercury pollution.
Tactics: Dental/Medical Facilities
-Surveys and Best Management Practices (BMPs) for Mercury reduction
-Establishment of Mercury Education & Reduction Campaign (MERC)
2002
•2017 Mercury Assessment Report (See Attached Report)
The Charlotte Water Flow Free program is in its eighteenth year. Grease continues to be the leading
cause of SSOs, however, each year grease related spills continue to decline. To prevent such spills from
occurring, Charlotte Water is continuing to implement its Grease Control Program.
The Flow Free Program regulates Food Service Establishments (FSE) and grease pumpers / haulers to
minimize FOG in the POTW. We continue to track the amount of grease trap waste collected in
Mecklenburg County, including who is collecting the waste and how it is disposed of. We have enhanced
this program by requiring haulers to submit quarterly manifest reports, checking FSEs onsite manifest and
requiring Haulers to attend an annual seminar presented by System Protection.
The Flow Free Program's overall goals are:
(1) To continue to enhance our education program, focusing on single and Multi -family housing.
(2) Inspect all food service facilities for grease trap compliance.
(2) To help reduce grease related SSOs.
Flow Free Education and Outreach 2017
General History of Flow Free Campaign
• Fats, Oils, and Grease (FOG) Education started in 2000 to educate the general public of sewer
blockage problems. FOG began regulating Food Service Establishments / Restaurants. Through
education and some enforcement, restaurants and other food providers are no longer a major
source of the FOG in the collection system.
• Charlotte Water Environmental inspectors and staff have included grease messages as part of
plant tours, HOA meetings, and school presentations for years. We frequently present to scouts,
schools, Mecklenburg County / multi — family hosted workshops, and industries.
• 2004 — Used focus groups (including apartment owners) to gain input so we could update
information. Rebranded to Grease Free. We began using the Angry Burger as identification.
Massive push to give away new posters, magnets, etc. to apartments and others. Partnered with
Mecklenburg County Health Department and LUESA.
• 2010 - 2011 UNC - Charlotte conducted focus groups and researched grease communications
throughout region and to provide suggestions.
• 2013 Charlotte Water and the North Carolina Urban Water Consortium worked with UNC -
Charlotte (UNC - C) staff and students to create new educational materials. The students
researched, created, and then presented brochures, social media, and educational documents to
CLT - Water and other utilities in May. UNC — C formally presented to N.C. Urban Water
Consortium in September.
• 2015 Charlotte Water staff inspected grease -handling facilities at 4,228 food service
establishments (not including follow - up inspections) to ensure proper grease disposal.
4

• 2016 Charlotte Water staff inspected grease -handling facilities at 3,550 food service
establishments (not including follow-up inspections) to ensure proper grease disposal.
• The Charlotte Water commercial source team rolled out the new Flow Free brand in May 2016.
• 2017 Charlotte Water staff inspected grease -handling facilities at 4,058 food service
establishments (not including follow - up inspections) to ensure proper grease disposal.
• Charlotte Water has continued its Flow Free education program to teach proper grease disposal
of this pipe -blocking menace. Inspectors mailed information to 1,197 customers near spill sites
and handed out information to 3,206 customers in apartments/multi-family complexes.
• Staff conducted presentations to more than 1,025 children and adults. The Flow Free staff
presented "Keep the Water Flowing" presentations to several schools in 2017. Multiple Earth
Day Events, STEM, and Charlotte Water events provided opportunities to educate Charlotte
area citizens of Charlotte Water's Flow Free campaign and distributed scrapers, pens, cups,
and other items.
• The Charlotte Water Flow Free program attended the EI Grito Festival in September 2017.
There were 35,000 attendees from the Charlotte Area. The Flow Free team educated 350
adults and children about the importance of proper grease disposal.
• Charlotte Water continues to use door - hangers specifically for maintenance personnel or
property managers of apartment or multi -family complexes. This reinforces best management
practices for prevention.
• Staff continues to provide bilingual door hangers and promotional items for property managers to
give to new residents.
• As a result of the PCB Contamination Event, three videos were produced as an education tool.
-Grease Trap Restaurant
-Grease Trap Public
-Grease Trap Police
Grease Prevention Message
The Flow Free team helps to protect our system from harmful materials that can clog pipes. Pour grease
into a lidded container, and throw it in the trash. Take larger quantities to a Mecklenburg County
recycling center. You can visit www.charlottewater.org select the My Water & Wastewater tab, using the
drop down menu, scroll down, and select Protect Our Pipes to visit the Flow Free Website.
5

FU'rjWFREE
Educational Outreach Messages
REE
The grease lett m a pan after cooking
L/)
.�
rn
Baby mpes,'d sposable wipes", anythm,,, V)Toalldas de beb@, toailitas desechabies,
C other than toilet paper cualquier Cosa que no sea papel hit-Inico
m
1
o •
Aceite para cocina, adereros, salsas, etc ifle�l
_ d ita�[
U
Cr -..i �: � desachos de
C
. _ , ... .
tT1
F1. FWFf�F
}
W TER
Charlottewater.org
Uot)r Han,o,. i Fre�nt
tont
hER
1011eWaler.Grg
Door Hanger Back
N.

� W
3
VLLI,hWFREE 0
Fats, oils, grease, and wipes will cause harm LL
to pipes. When cooking, wipe the pan with a
paper towel & toss in the trash. Do not o
put flushable wipes down the toilet, C F
throw them away instead. 0
O
For more tips, visit W
CharlotteWater.org
Uj
Front of Spill Notification Postcard
Dear Resident,
Charlotte Water Staff recently
responded to a wastewater
overflow in your neighborhood.
Overflows can be caused by
blockages in pipes from fats, oils,
grease, debris, and flushable
wipes. Wastewater overflows
cause a disgusting mess and can
be expensive to clean up.
We are encouraging all residents to
avoid putting fats, oils, grease,
wipes, and other debris down the
drain or toilet,
6TER
Back of Spill Notification Postcard
7

Flow Free Educational Media and Collateral
RLOWFREE
CHARLOTTE
low W16TER
CharlotteWater.org
DEBR15
FL W
CNA R LOTTE
WGTER
CharlotteWater.org
Final Screens of 30 and 15 second TV commercials about grease in pipes and wipes in pipes.
Flow Free Grease 15 Second Commercial https://youtu.be/JxKEFSEH1oY
Flow Free Wipes 15 Second Commercial https:Hvoutu.be/sKxxavisjgs
0
Left:
^
FP7LINFE
3 Magnet
Fats, oils 8 grease will cause Harm to
i
Right:
—1pipes.
Wipe the pan with a paper towel
k.
LL
- Poster
8 toss in the crash. For more tips, visit
CharlotteWater.org
O
Ln5
O
4
to
w
Flow Free Educational Media and Collateral
RLOWFREE
CHARLOTTE
low W16TER
CharlotteWater.org
DEBR15
FL W
CNA R LOTTE
WGTER
CharlotteWater.org
Final Screens of 30 and 15 second TV commercials about grease in pipes and wipes in pipes.
Flow Free Grease 15 Second Commercial https://youtu.be/JxKEFSEH1oY
Flow Free Wipes 15 Second Commercial https:Hvoutu.be/sKxxavisjgs
0

Example of King Bus Wraps, 20 placed on buses from
September 2016 -February 2017
Flow Free Give Away Items
1.
GYeaStcf , � Left: Grease Lid Proof
,COQ O11
4♦r
Right: Flow Free Kids
FLi�►1/VFREE Sticker Proof
U
Flow Free Frisbee and Charlotte Water Cup
cw�norn
ftTER
FLPVWREE
KEEP GREASE
OUT OF
PIPES
Flow Free Pot Scraper

CHARLOTTE
W4JER
2017 WASTEWATER
PERFORMANCE REPORT
An annual summary of Charlotte Water's
wastewater system performance during
the fiscal year that ended June 30, 2017.
......................................
79 % million gallons of
. / wastewater treated per day
Miles of wastewater 41288
system pipes
......................................
1,565.6 miles
of wasterwater pipes cleaned
food service 4/ 193
establishments
inspected to ensure
proper grease disposal
83,184feear
of wastewater pipes repaired or replaced
10.9 (2007) Sewer spills
vs. per 100
4.4(2017) miles of pipe
How did we do?
Grease continues
to be the main
cause of blockages
that cause sewer
spills. bo not put
grease down the
drain. Put grease
224 in can, wipe frying
177 189 pan with paWer
towel and toss car.
and paper towel irr.
trash
Numm-, or spW f per ye.�,r
.............. I ..................
.....
Help us reduce
sewer spills.
Do not disposeof fats,
oils, grease or wipes in
the sink or toilet.
01
�,Gl�,a►�. i V i s; s r; f v #a
~yam �qtY NEEV TO OE AMR
HAHOWEEN.
Do etc:,

Spanish Language Educational Outreach Messages
F�?WFREE
rd
� ultra vuem pueaa rn �a.xuv:
PM
N I
0
•+
w 70a�rti OP nahf!, raAlhrM ezc.Yrr Vaw; -.�
evaq.av cma Q:x no xa wP+'I n:rghecn
MD
a V�1
trp, ai(eme para cun�a ad>re:oe sdvs, ek
n i
!dam• erxcnrnct
a l , e
� ITER
Special Projects
• • fv1ANTLN t5TA5 C05A5 FMKA PARA QUt LA 1 UUMA [-LUTA
GRASA
Multi -Family Sewer System Operational and Maintenance Plan Workshops
Charlotte Water partnered with Charlotte -Mecklenburg Storm Water to implement workshops for Multi -
Family complexes to help reduce grease and other causes of Sanitary Sewer Overflows. Guidelines for
Sewer System Maintenance included:
• NC State law (15A NCAC 02T .0403) requires proper operation and maintenance of private
sewer systems in order to prevent backups and overflows.
• An Operation & Maintenance Plan and map of the sewer system must be developed.
• Key components of the system must be inspected regularly.
• All inspection and maintenance records must be kept on site for at least 3 years.
• Residents must be educated about proper use of the sewer system, including proper grease
disposal.
Continuing Challenges
Wastewater Collection Challenges
The greatest continuing wastewater challenge in this community — and in others across the U.S. — is
sewage overflows. Fifty - three grease related sewer spills occurred between January 1, 2017, and
December 31, 2017. Grease accounted for 28% of the primary cause of sewer overflows. (Figure 1)
Grease has traditionally been the primary cause of 50-60% of spills. Other spill causes included the
infiltration of tree roots into pipes, pipe failure, debris, and vandalism.
11

Chi Charlotte Water - Cityworks
1a=11n.. SSO Cause Data in: No Zone, Zone 1, Zone 2, Zone 3, Zone 4
From: 111/2017 Ta 121312017
Reportable: No - Did Not Reach Surface Water ARD Spill Less Then 1000 Gallons, Yes - Reached Surface Water OR Spill
Greater Than 1000 Ganons
1526% (29) ----
10%(19) -
2789%(53)
Confirmed Primary Cause of SSOs
0 53% (1)
Figure 1
23,16%(44)
053%(l)
263%(5)
E
W -M
a>• Debris In Line (20%)
... Grease(2719%':
a! Other (10%1
Ape Failure (16.26%.
Pump Station Equ,;)mertFa Wro
(063%)
M Roots (23 16%;
Streretlahrel Go c ;r
1D.53%)
M Vandalism 12.63%;
Grease and other blockages that lead to sewer overflows are cleared by Charlotte Water crews, using
various cleaning methods, including mechanical rodders and truck -mounted water jets. If damaged pipe
or other infrastructure is discovered it is repaired. The spilled sewage can sometimes be captured and
pumped back into the sewer system.
Grease Related Overflows by Demographic
The Charlotte Water Field Operations is divided into 4 service zones (Figure 4)
During Calendar year 2017, grease related Sanitary Sewer Overflows (53) were investigated, and the
demographic was determined (Figure 3). Zone 4 had the highest number of SSOs, and the demographic
that had the highest number of SSOs was Residential.
During calendar year 2016, grease related Sanitary Sewer Overflows (88) were investigated and the
demographic was determined (Figure 2). Zone 2 had the highest number of SSOs, and the facility type
that had the highest SSOs was Residential.
During Calendar Year 2016, the Charlotte Water Commercial Source Group enhanced educational
outreach efforts and increased their presence in Zone 2 overall. Each of the four Environmental Program
Inspectors concentrated on performing FSE inspections within Zone 2 to determine the cause of the high
number of grease related SSOs.
12

Year 2016: Grease Related SSOs by Zone and Demographic
18 ---- - ---- —
16 -- ----------- ---- ------ -------- - ----------- -- ----- --
14 - — - --
12 --- - -- - ----- _ _. - - - ----
10 -
■ Zone 1
6
4 ■ Zone 2
2
0—LT ■Zone 3
■Zone 4
Figure 2
Year 2017: Grease Related SSOs by Zone and Demographic
18 — -
16 ----
14 -
12 - - ---
10
g- - -----
6 -
■ Zone 1
4 ■ Zone 2
2
0 ■ Zone 3
■ Zone 4
NIQ
el P
KI 0
Figure 3
13

L..
�t
—il
n..._.�r��Jk.-. 1DrM ✓ MIM
r,.
Zone
Zone 4
Zone 3 f
J' ?
Flow Free Zone Map (including zipcodes)
om. vaa+n N I ^a",
.n.-niFARTtTTE VATFR
FYIe Fv j."io�2n
CHARLOTTE FU v�RFf
INFOKMA` 1004 'I'EC7INOLOCY
W4TER w`:v=: DIVISION
,„,....,.,.. 51001tiirJ��S.41Rt $LVD
S ' CHARLOTTI, :AOR IH CARUI:T _1 28.
z,Mmcwelnnne. '�
Figure 4
14

Other FOG Activities
7 2006
1,225,341
2007
2,535,122
2008
3,319,561
2009
2,639,852
2010
3,833,867
2011
5,375,790
2012
6,744,966
2013
5,912,335
2014
7,004,881
2015
6,768,920
2016
7,435,808
2017
7,523,324
Other 2017 Flow Free Activities
NO.OF NEW INSPECTIONS
176
SCHEDULED INSPECTIONS
41058
FOLLOW UP VISITS
263
COMMERCIAL INSPECTIONS OIL/WATER
SEPARATORS
6
RESPONSES TO CUSTOMER REQUEST
FOR INFO
1,939
SSO INVESTIGATIONS ON SITE
60
MAILINGS (single family)
1,197
RESIDENTIAL HANDOUTS (multi -family)
3,206
SPECIAL INVESTIGATIONS
20
NOTICES OF DEFICIENCY ISSUED
164
NOTICES OF VIOLATION
6
Grease Hauler Manifest Program
Estimated Volume (gallons) of Collected
Grease Trap Material
15

CHARLOTTE
Preston Whitley
Environmental Compliance Supervisor
Shannon Bryne
Environmental Program Inspector
Mercury Assessment
MERCURY ASSESSMENT
REVISED 02/02/2018
This document contains 2017 Mercury removal rates for all five Wastewater Treatment Facilities
controlled by Charlotte Water located in Mecklenburg County.

Mercury Assessment
PRETREATMENT REGULATIONS
According to the EPA's 1999 National Emissions Inventory, coal-fired electric plants account for 40% of
the total manmade mercury emissions. Other large sources of mercury are industrial boilers (about
10% of US mercury emissions), burning hazardous waste (about 5%), and chlorine production (also
about 5%). Burning municipal waste and medical waste (including dental waste) was once a large
source of emissions. Today, in response to EPA and state regulations and reductions in mercury use,
emissions from these sources have declined 80-90 percent; the EPA also works with industries on
voluntary efforts to reduce or eliminate mercury pollution.
The POTW has an important role to play in reducing mercury and other toxic discharges to receiving
waters. Like Industry, wastewater treatment plants are required to meet specific discharge limits
contained in their permits. They are unique in that all of the discharges from the plant, except for
chemicals used in the treatment process, come from users of the system; the POTW manufactures no
product and their primary goal is to provide clean water and a healthy environment.
To meet the requirements of the National Pollutant Discharge Elimination System (NPDES) permits, all
five wastewater treatment facilities operated by Charlotte Water must have effluent stream test results
within the range of .012 and .015 pg/L using USEPA Method 1631 E for wastewater analysis. In the
treatment process, mercury is mostly concentrated in wastewater sludge, which is land applied,
landfilled, or burned.
All five wastewater treatment facilities at Charlotte Water have achieved a removal rate higher than
97% for the pollutant mercury. Tables 1-5 contain the POTW data for 2017 for mercury removal in the
POTW with respect to the influent, the biological treatment process and the effluent.
Tables 1-5, 2017 Mercury Removal Rates for Wastewater Treatment Facilities (all results are in ug/1)
• -
Table 1
Mall
INF
ATE
EFF
Average
0.13115
0.62909
0.00072
Max
0.60000
1.00000
0.00206
Min
0.10000
0.10000
0.00050
Count
61
11
13
Removal
Removal
99.68%
99.45%
Table 2
McDowell
INF
ATE
EFF
Average
0.18696
0.47750
0.00060
Max
1.10000
0.90000
0.00182
Min
0.10000
0.20000
0.00050
Count
56
12
13
Removal
99.68%

Mercury Assessment
Tables 1-5 (cont'd.), 2017 Mercury Removal Rates for Wastewater Treatment Facilities (all results are in ug/1)
Table
McAlpine
INF
ATE
EFF
Table 3
Irwin
0.13231
1.72000
INF
ATE
EFF
Average
0.13148
0.29000
0.00133
Max
0.60000
0.50000
0.00350
Min
0.10000
0.10000
0.00050
Count
54
10
13
99.02%
Removal
98.99%
Table
McAlpine
INF
ATE
EFF
Table 4
Sugar
0.13231
1.72000
INF
ATE
EFF
Average
0.12619
0.86000
0.00124
Max
0.40000
1.10000
0.00300
Min
0.10000
0.60000
0.00050
Count
63
10
13
99.02%
Removal
99.01%
Table
McAlpine
INF
ATE
EFF
Average
0.13231
1.72000
0.00130
Max
0.50000
3.00000
0.00242
Min
0.10000
0.80000
0.00050
Count
65
10
13
Removal
99.02%

Mercury Assessment
MONITORING
During the 2017 mercury monitoring period Charlotte Water Lab Services Division detected eight above
detect sample results at the trunkline monitoring site T - 017, manhole 281286, in the McDowell WWTP
basin. (Figure 1) Several meetings were held to discuss steps in the mercury source investigation.
System Protection looked into possible sources of mercury: industries, dental offices, laboratories,
schools, and waste management sites. CLTWater created a collection of maps showing the wastewater
lines that flow into the T - 017 trunkline monitoring site. CLTWater created a map showing all active
business accounts that receive Charlotte Water services, and flow into trunkline monitoring site T - 017.
Charlotte Water also compared USGS rainfall, TSS, and mercury data "spikes" to determine if storm
water infiltration could presumably dislodge mercury infused solids within the collection system. Based
on the rainfall data, TSS results, and dates of the mercury "spikes" there was no correlation between
rainfall and mercury spikes. CLTWater System Protection could not determine the source of mercury,
but continues to closely monitor trunkline site T — 017. Given the eight mercury spikes over 2017, the
McDowell WWTP maintained 99.68% mercury Removal Rate for 2017.
2017 Above Detect Hg Data
Trunkline Site T — 017
Sample Influent
Date Data
2/1/2017
Hg
(pg/L)
0.57
2/14/2017
1.10
3/2/2017
0.80
5/6/2017
0.30
5/25/2017
0.90
6/29/2017
0.40
8/1/2017
0.30
11/1/2017
1.00
Figure 1

Mercury Assessment
Definitions and Explanations for Tables 1 — 5
ATE This is the aeration tank effluent - this sampling point includes the mixed liquor suspended
solids (MLSS) that are the biomass that breaks down the wastewater. This is the point
where mercury bioaccumulates and is probably the best indicator of the mass of mercury
coming into the plant.
Average Average of all sampling events - please note that any result below the detection limit is
averaged at 1/2 the detection limit
Count Number of Samples collected in the year
EFF This is the measurement of mercury going out of the plant to the streams. The water
quality standard for mercury is 0.012 pg/I. Our plants contribute from 83% to 98% of the
receiving streams they discharge into, so the actual water quality standard is what we
need to achieve on the effluent.
INF This is the wastewater as it comes into the treatment plant
Min This is the minimum concentration found at the sample site. Please note that this is
important because of the detection limits. On the influent and at the ATE site, the
detection limit is 0.20 ug/I, so if the minimum is reported at 0.10 ug/I than there was at
least one sample where mercury was reported as below the detection limit. On the
effluent the detection limit is 0.001 ug/I, so a non -detect value is reported as 0.0005 ug/I -
that is the indicator for no detection of mercury on the effluent.
Removal Effluent Removal Rate from the influent concentration (anything removed goes
into the residuals)

CHARLOTTE
Pretreatment Annual Report
January 1, 2017 — December 31, 2017
12. Environmental Excellence Awards
Charlotte Water 4222 Westmont Or, Charlotte, NC 28217 chariottewater.org
? Operated by the City of Charlotte

2016 Environmental ExcellenceD!
Platinum Award
American Circuits, Inc.
Ingersoll Rand — Customer Solutions Center
Mecklenburg County 521 Foxhole Landfill
Norfolk Southern Railway — Charlotte Roadway Shop
Gold Award
Alsco, Inc. #0097 • Arjobex America, Inc. • Charleston Spar
Charlotte Pipe and Foundry Company • Charlotte Plating, Inc.
Chematron Incorporated • Chesapeake Treatment Company
Duff -Norton • DyStar Carolina Chemical- G & K Services -
Hardcoatings, Inc. Haz—Mat Environmental Services, LLC
IGM Resins USA, Inc. InChem Charlotte Property Company, LLC
• L&L Environmental Services, LLC • Pelton & Crane- Trane -
Silver Award
Aplix, Inc. • Broadcom Ltd. • Frito-Lay, Inc. -
Brenntag Mid -South, Inc. • Mallard Creek Polymers Incorporated
• The Dow Chemical Company
Jacobsen, A Textron Company • Snyder's-Lance, Incorporated
Charlotte Water
.Awards Luncheon
For Environmental Excellence in Industry
Environmental
Excellence
2016
Charlotte -Mecklenburg Government Center
T&rsday, June 29, 2017
11:0OAM
Celebrating Environmental Excellence
c. X � %I
�•_,,,.' we
` ,;'► ..s� '� -_,lac =,s �. �;, �.
.)
JO
,!-

i
Program Overview
D
Charlotte Water wou(d like to recognize our industrial customersfor
their environmentalstewardship.
Charlotte Water, System Protection regulates the discharge of pollutants
that enter into our municipal sewer system. Industrial and Commercial
facilities subject to this program are required to obtain wastewater
permits which contain limits based upon the pollutants dischaBed from
each facility. Zhe recipients of Me Environmental Ecellence Awards
have comptred with their permit requirements, cooperated fully with
System Protection and have taken a proactive and innovative approach to
protecting the quality of our water. Charlotte Water is committed to
protecting the environment by collecting and treating wastewater, reusing
residuals beneficially and regufatirg system d�schnrges.
While regulating industrial and commercial users, the focus is often on
environmental problems; however, we do not want to lose sight of the
industries in our community that have eXcelled in their commitment to the
environment.
We would like to take this opportunity to say
ghank you for a job Well Done!
Program
Once you arrive, please feel free to seat yourse f at the buffet (uncheon.
We(come .Address ........................................ Bill Gintert, Manager
System Protection
Remarks .................................................. Jackie Jarred,
Chief of operations
Presentation of Awards ................................. gackie 5arreCl
SpeciafR,ecognition Bill Gintert
Cfosing Remarks ......................................... Jackie Yarreff
BifCGintert
At the conclusion of the ceremony, af(award recipients are asked to please
stay andparticipate in agroup photo.
Z

CHARLOTTE
Pretreatment Annual Report
January 1, 2017 — December 31, 2017
13. Pretreatment Outreach
Charlotte Water 4222 Westmont Dr, Charlotte, INC 28217 charlottewater.org
r� Operated by the City of Charlotte

July 2017
The Discharger
Volume 30
Page 1
Environmental Excellence Awards -2016 Compliance Year
Charlotte Water recently held their 20th Environmental Excellence Awards. In order to honor all of
our compliant industrial users from the 2016 compliance year, a luncheon and awards presentation
took place on June 29, 2017 at the Charlotte Mecklenburg Government Center. Permit compliance
is more than submitting reports on time and maintaining an open line of communication. We wanted
to share our commitment to the environment with our users who helped us maintain compliance with
our own permits. Charlotte Water Environmental Management Division's System Protection would
like to thank all of you who received an award and attended the ceremony. We hope to have you
back again next year and for many years to come. Please call your compliance specialist to see
what your business can do to join us.
Criteria for Awards
Silver: 100% compliance for reporting,
and monitoring at least 90% compliance
for permit limits for 1 calendar year. No
slug loading. No SNC for 2 calendar
years.
Gold: 100% compliance for reporting,
monitoring, and permit limits for 1 calendar
year. No slug loading. No Significant Non -
Compliance for 2 calendar years.
Platinum: 5 consecutive years Gold
PLATINUM Awards
Mecklenburg County 521 Foxhole Landfill — 6th year Platinum
American Circuits, Inc — 4th year Platinum
Ingersoll Rand — Customer Solutions Center
Norfolk Southern Railway – Charlotte Roadway Shop
®li
4 1 W
Charlotte Water
System Protection
4222 Westmont Drive
Charlotte, NC 28217
(0)704-336-4407
24 Hour Emergency Spill Number
704-634-5429
Charlotte Water 4222 Westmont Dr. Charlotte, NC 28217 charlottewater.org
hP Operated by the City of Charlotte

July 2017 _ The Discharger Volume 30i
GOLD Awards G & K Services
Alsco, Inc. #0097 Hardcoatings, Inc.
Arjobex America, Inc. Haz—Mat Environmental Services, LLC
Charleston Spar IGM Resins USA, Inc.
Charlotte Pipe and Foundry Company InChem Charlotte Property Company, LLC
Charlotte Plating, Inc. L & L Environmental Services, LLC
Chematron Incorporated Pelton & Crane
Chesapeake Treatment Company, LLC Trane
Duff-Norton
DyStar Carolina Chemical
SILVER Awards
Aplix, Inc.
Broadcom Ltd.
Brenntag Mid-South, Inc.
Frito-Lay, Inc.
Mallard Creek Polymers, Incorporated
The Dow Chemical Company
Jacobsen, a Textron Company
Snyder's-Lance, Incorporated
New EPA Regulations for Dentists
The Dental Amalgam Rule has been signed, and it was published in the Federal Register on June
14, 2017. 40 CFR 441 (Effluent Limitations Guidelines and Standards for the Dental Category) has
been established to reduce discharges of mercury from dental offices into the publicly owned treat-
ment works (POTWs). The final rule is effective on July 14, 2017. The compliance date, meaning
the date that existing sources subject to the rule must comply with the standards in this rule is July
14, 2020. After the effective date of the rule, new sources subject to this rule must comply immedi-
ately with the standards in the rule.
To learn more about this new rule you can go to: https://www.epa.gov/eq/dental-effluent-quidelines
"The Discharger" is information about prevention of sewer overflows, how to prevent any negative impact to Charlotte
Water wastewater treatment plants, updates on any new and/or modifications of the State, Federal and Local regula-
tions, and many other developments in System Protection. We want to help you understand how System Protection
works, and how industry discharges can impact the environment. If you have any questions for System Protection or
suggestions for future topics in "The Discharger", please do not be shy, contact System Protection, and we will work on
your suggestion. Our contact info. Rocio Bell - [e-mail] Ryan Johnson - [e-mail]

YOU ARE CORDIALLY
CHARLOTTE INVITED TO ATTEND THE
W6TERGREASE AND SEPTAGE
HAULER SEMINAR
Seminar Deta
Charlotte Water Zone 3
Assembly Room 032r ,
12131 Park Rd
Charlotte, NC 282`'
Dates/Times: Please Selec
Tuesday October 24, 2017
9:00 am to 12:00pm
Wednesday October 25, 2017
9:00am to 12:OOpm
Please Register and RSVP by:
Friday October 13, 2017
Refreshments will be provided.
Septage Hauler Pre
® Grease Hauler / FO
• Policy Up. at s
Open Discu
Septage and Grease Haulers in
Mecklenburg County must be permitted by
the North Carolina Department of
Environmental Quality, and approved by
Charlotte Water.
This seminar is required for all grease and
septage haulers to remain Charlotte Water
haulers, and to help the haulers remain
knowledgeable of the legal Charlotte Water
requirements.
Space is limited, registration is
required.
To register, please contact:
Connor Bramble
[e-mail]
(704)-336-3587

CHARLOTTE
W4)TER
2017 SIU Workshop
November 8, 2017
CDOT Training Room
A ends
8:00
Registration and Breakfast
8:30
Welcome
Bill Gintert - Environmental Compliance
Manager
8:40
Billing and NPDES Permit Updates
Sarah Daley - Environmental Compliance
Supervisor
Enforcement Response Plan (ERP)
Katie Fleming - Environmental
9:00
Updates
Compliance Specialist
Sampling and Reporting Compliance
Michael Christiansen - Environmental
9:20
Pitfalls
Compliance Specialist
Best Management Practices &
Rocio Bell - Environmental Compliance
9:40
Pollution Prevention
Specialist
Phosphorus Removal at Sugar
Rachel Ferguson - Environmental
10:00
Creek WWTP
Compliance Specialist
10:20
Break
Ryan Johnson - Environmental
10:30
Investigations & Incidents
Compliance Specialist
A.Z. Williams - Environmental
Compliance Specialist
11:00
Question & Answers
System Protection Staff
11:45
Water Treatment Plant Tour
Franklin WTP Staff

RECEIVED Cel;3)c T,4artottc (Obecruer
�
chariotteobserver.com
C
ML�AY$�I /man
BY: t
AFFIDAVIT OF PUBLICATION
Account#
Ad Number
I Identification
425642
0003639893
I PUBLIC NOTICE As required by 40 CFR 403.8(f)(2)(viii) the City of Chai
Attention: Connor Bramble
CHARLOTTE WATER
4222 WESTMONT DRIVE
CHARLOTTE, NC 28217
PUBLIC NOTICE
As required by 40 CFR 403.8(l)(2)(wii) the City of Charlotte's Charlotte Water publishes annually the names of industrial users who are in Signifi-
cant Non -Compliance (SNC) of pretreatment standards and/or requirements. The foltowng Is a list of users idemdteo as in SNC for the reporting
period of January 1. 2017 through December 31. 2017.
C,K Bakkavoi Foods USA Inc. F.J,N NCG-ERC. LLC
2700 Westinghouse Boulevarc 1011 Woodward Avenue
Charlotte, NC 28273 Charlotte. NC 28206
F Carolina Foods Inc. D Ouala Services. LLC
1807 South Tryon Street 1201 Exchange Street
Charlotte. NC 28203 Charlotte, NC 28208
A,K Chesapeake Treatment Company, LLC K Rohm & Haas Chemicals. LLC
4847 Chesapeake Drive 6101 Orr Road
Charlotte, NC 28216 Charlotte. NC 28213
K Dart Acquisitions, LLC G Safe Fleet
4132 Pompano Road 13501 South Ridge Drive
Charlotte. NC 28216 Charlotte. NC 26273
K Independent Beverage Company. LLC
3936 Corporation Circle
Charlotte. NC 28216
LEGEND:
A= VIOLATED ONE OR MORE OF IMPOSED CONVENTIONAL POLLUTANT LIMITS
B= VIOLATED ONE OR MORE OF IMPOSED TOXIC POLLUTANT LIMITS
C= UNDER A COMPLIANCE AGREEMENT
D- UNDER A COMPLIANCE ORDER
E= FAILED TO PERFORM THE REQUIRED SELF-MONITORING OR A SIGNIFICANT PORTION THEREOF
F= SIGNIFICANTLY FAILED TO MEET REPORTING REQUIREMENTS
G= FAILED TO DELIVER REQUIRED INFORMATION WITHIN 45 DAYS AFTER THE DUE DATE
H= FAILED TO COMPLETE AN ACTIVITY IN AN S.O.C. WITHIN 90 DAYS AFTER THE SPECIFIED DEADLINE
1= CONVICTED OF CRIMINAL VIOLATIONS OF THE CWA AND SEWER PRIVILEGES REVOKED
J= VIOLATED ONE OR MORE PERMIT CONDITIONS
K- SLUG LOAD
L= FAILED TO ACCURATELY REPORT NON-COMPWINCE BY ALTERING INFORMATION CONTAINED ON THE PAPERWORK
M= PERMIT TERMINATED
N= FASiFYING INFORMATION: TAMPERING, DAMAGES AND/OR OTHERWISE RENDERING SAMPLE EQUIPMENT INACCURATE OR
INOPERABLE
O= VIOLATED ONE OR MORE PROHIBITED DISCHARGE STANDARDS
P s UNDER A CEASE AND DESIST ORDER
O= ILLEGAL DISCHARGE
LP3639893
North Carolina ) ss
Mecklenburg County ?
Before the undersigned, a Notary
Public of said County and State, duly
authorized to administer oaths
affirmations, etc., personally
appeared, being duly sworn or
affirmed according to law, doth
depose and say that he/she is a
representative of The Charlotte
Observer Publishing Company, a
corporation organized and doing
business under the laws of the State
of Delaware, and publishing a
newspaper known as The Charlotte
Observer in the city of Charlotte,
County of Mecklenburg, and State of
North Carolina and that as such
he/she is familiar with the books,
records, files, and business of said
Corporation and by reference to the
files of said publication, the attached
advertisement was inserted. The
following is correctly copied from the
books and files of the aforesaid
Corporation and Publication.
1 Insertion(s)
Published On:
May 02, 2018
Tega M. St nn, Accounting Clerk
In sf ny Whereof I have he tc set
my hand and affixed my seal on the 7th
day of May, 2018
My Commission Expires: 12/11/2022
r�zuw�' f��tcr�
Notary Signature

As required by 40 CFR 403.8(f)(2)(viii) the City of Charlotte's Charlotte Water publishes annually
the names of industrial users who are in Significant Non -Compliance (SNC) of pretreatment
standards and/or requirements. The following is a list of users identified as in SNC for the
reporting period of January 1, 2017 through December 31, 2017.
CX
Bakkavor Foods USA, Inc.
F,J,N
NCG-ERC, LLC
2700 Westinghouse Boulevard
1011 Woodward Avenue
Charlotte, NC 28273
Charlotte, NC 28206
F
Carolina Foods Inc.
D
Quala Services, LLC
1807 South Tryon Street
1201 Exchange Street
Charlotte, NC 28203
Charlotte, NC 28208
A,K
Chesapeake Treatment Company,
K
Rohm & Haas Chemicals, LLC
LLC
6101 Orr Road
4847 Chesapeake Drive
Charlotte, NC 28213
Charlotte, NC 28216
K
Dart Acquisitions, LLC
G
Safe Fleet
4132 Pompano Road
13501 South Ridge Drive
Charlotte, NC 28216
Charlotte, NC 28273
K
Independent Beverage Company, LLC
3936 Corporation Circle
Charlotte, NC 28216
LEGEND:
A= VIOLATED ONE OR MORE OF IMPOSED CONVENTIONAL POLLUTANT LIMITS
B= VIOLATED ONE OR MORE OF IMPOSED TOXIC POLLUTANT LIMITS
C= UNDER A COMPLIANCE AGREEMENT
D= UNDER A COMPLIANCE ORDER
E= FAILED TO PERFORM THE REQUIRED SELF-MONITORING OR A SIGNIFICANT PORTION THEREOF
F= SIGNIFICANTLY FAILED TO MEET REPORTING REQUIREMENTS
G= FAILED TO DELIVER REQUIRED INFORMATION WITHIN 45 DAYS AFTER THE DUE DATE
H= FAILED TO COMPLETE AN ACTIVITY IN AN S.O.C. WITHIN 90 DAYS AFTER THE SPECIFIED DEADLINE
1= CONVICTED OF CRIMINAL VIOLATIONS OF THE CWA AND SEWER PRIVILEGES REVOKED
J= VIOLATED ONE OR MORE PERMIT CONDITIONS
K= SLUG LOAD
L= FAILED TO ACCURATELY REPORT NON-COMPLIANCE BY ALTERING INFORMATION CONTAINED ON THE
PAPERWORK
M= PERMIT TERMINATED
N= FASIFYING INFORMATION; TAMPERING, DAMAGES AND/OR OTHERWISE RENDERING SAMPLE
EQUIPMENT INACCURATE OR INOPERABLE
O= VIOLATED ONE OR MORE PROHIBITED DISCHARGE STANDARDS
P= UNDER A CEASE AND DESIST ORDER
Q= ILLEGAL DISCHARGE