NC0020591_Pretreatment Annual Report_20190219

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FEB192019
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PRETREATMENT ANNUAL
REPORT sn
PREPARED FOR
CITY OF STATESVILLE
2018

CITY OF STATESVILLE
NC0020591
General Program Information:
All information is correct on the Pretreatment Program Info Database Sheet.
All Program Elements are up to date. The City of Statesville's Industrial
Waste Survey was updated and approved on August 30th, 2016. The ERP was
updated and approved on November 29th, 2016. The Long Term Monitoring Plan
was updated and approved on October 30th, 2018. 4th Creek HWA was updated and
approved on October 27th, 2017. 3rd Creek HWA was updated and approved on
June 1st, 2018
PauMac Tubing Permit#4003 was renewed on November 29th, 2018.
The following Industrial metals limit pages were modified to lower the
limits. This was due to 3rd Creeks over allocation. Hi-Tec Plating Permit#3008,
SDFC, LLC Permit#3002, Kewaunee Permit #3009, Rental Uniform Services
Permit #3001, JPS Composite Materials Permit#3005, and KECO Engineered
Coatings, Inc.-Texnix Permit #3004. The industrial modifications were approved
on August 6t', 2018.
The City of Statesville's Pretreatment Program continues to offer the
incentives for active participants in EPA's Strategic Goals Program and the City of
Statesville's Common Sense Initiative.
Waste Reduction Table is attached.

CITY OF STATESVILLE
NC0020591
NC0031836
SIU Information:
PRATT Industries.-PERMIT NO. 4007
First 6 months:
Two notices of violation were sent out: one for Flow and one for BOD. Fines
for these violation totaled $100.00.
Hi-Tec Plating-PERMIT NO.3008
First 6 months:
One violation was sent out for Chromium. Fines for this violation totaled
$50.00.
SDFC, LLC-PERMIT NO.3002
First 6 months:
One violation was sent out for Flow. Fines for this violation totaled $50.00.
Rental Uniform-PERMIT NO. 3001
Second 6 months:
One violation was sent out for Oil & Grease. Fines for this violation totaled
$50.00.
Tube Specialties-PERMIT NO. 4002
Second 6 months:
One violation was sent out for Flow. Fines for this violation totaled $50.00.

Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: City of Statesville
2. "Primary" NPDES Number NCOO 20591
or Non Discharge Peitnit#if applicable=>
3. PAR begin Date,please enter 01/01/yy 3.=> 1/1/2018
4. PAR end Date, please enter 12/31/yy 4.=> 12/31/2018
5. Total number of SIUs, includes CIUs 5.=> 10
6. Number of SIUs with no IUP, or with an expired IUP 6.=> 0
7. Number of SIUs not inspected by POTW 7.=> 0
8. Number of SIUs not sampled by POTW 8.=> 0
9. Number of SIUs in SNC due to IUP Limit violations 9.=> 0
10. Number of SIUs in SNC due to Reporting violations 10._> 0
11. Number of SIUs in SNC due to compliance schedule, CO or similar 11.=> 0
12. Number of SIUs included in public notice 12.=> 0
13 Number of SIUs on a compliance schedule, CO or similar 13.=> 0
14. Number of NOVs,NNCs or similar assesed to SIUs 14.=> 5
15. Number of AOs assesed to SIUs 15.=> 0
16. Number of Civil Penalties assessed to SIUs 16.=> 0
17. Number of Criminal Penalties assessed to Sills 17.=> 0
18. Number of CIUs 18.=> 8
19. Number of CIUs in SNC 19.=> 0
20. Total Amount of Civil Penalties Collected 20._> $ 300
21. Number of[Us from which penalties collected 21.=> 5
Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works
CIU Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User
CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance
IU Industrial User PAR Pretreatment Annual Report

Industrial User Wastewater Waste Reduction
INDUSTRY W13 W14 W19 W21 W22 W24 W25 W29 W31 W32 W33 W34 W35 W36 W39 W41 W42 W49 W51 W52 W53 W541
ASMO X
JPS Composit Matieral Inc. X X X X X X X X
I Ii-Tec X
Kewaunee X X X X X X X X X X
SDFC,LLC. X X
Rental Uniform X X X X X X X X X X X X X X
KECO Engineered Coatings X X X X
Third Creek X X X X
Fourth Creek X X X X X _
PAUMAC Tubing X
Tube Specialties X X X X X X X
PRATT Industries X X

Industrial User Wastewater Waste Reduction
INDUSTRY W 5 5 W58 W59 W6o W6ii W62 W63 W64 W65 W66 W67 W68 W71. W72 W73 W74 W75 W78 W81 W82 W83 W89 W99
ASMO X
JPS Composite
Materials Inc. X
L1 i-Tee X X X X
Kewaunee X X X X X X X X X
SDFC,LLC.
Rental Uniform X
KECO Engineered
Coatings X
Third Creek X X
Fourth Creek X
PAUMAC Tubing
Tube Specialties
Pratt Industries

Pretreatment Annual Report(PAR) PAR covers this calendar year=> 2018
Significant Non-Compliance Report(SNCR) J Control Authority=Program=Town Name => City of Statesville
WWTP =Wastewater Treatment Plant,use separate form for each WWTP. T WWTP Name => Third Creek
SIU=Significant Industrial User NPDES# => NCoo2o591
SNC=Significant Non-Compliance
A SNCR Form must be submitted with every PAR,please write"None"if you had No SIUs in SNC during cale ar year
SNC? (Yes No)
IUP Pipe Industry Name Parameter for each 6-month p od.
# # or "Reporting" Jan. -June July-Dec.
NONE NONE
1 I
Attach a copy of the Division's"SIUs in SNC Historical Report" for your POTW's SIUs behind this page .
Is the database correct? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was,is,or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001

Pretreatment Annual Report(PAR) PAR covers this calendar year=> 2018
Significant Non-Compliance Report(SNCR) Control Authority=Program=Town Name => City of Statesville
WWTP =Wastewater Treatment Plant,use separate form for each WWTP. WWTP Name => Fourth Creek
SIU= Significant Industrial User NPDES# => NCoo31836
SNC= Significant Non-Compliance
A SNCR Form must be submitted with every PAR,please write"None"if you had No SIUs in SNC durin calendar year
_ SNC? (Yes No)
IUP Pipe Industry Name Parameter for each 6-month period.
# # or"Reporting" Jan. -June July- Dec.
NONE NONE
Attach a copy of the Division's"SIUs in SNC Historical Report"for your POTW's SIUs behind this page .
Is the database correct? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was,is,or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001

Pretreatment Program Info Database printed on: 12/13/20'18
for Program Name Statesville e °
WWTP Name Fourth Creek Stream Information t`.;'C%at 7010 55.33
7Q10 Flow cfs/mgd 7.5 / 4.85
Program Approval Date 06/10/1983
Pretreatment Status 1 Q10 Flow cfs/mgd 6-23 / 4.03
Full Stream Classification C
Region MRO Basin Number YADO6
County Iredell ` Receiving Stream Name FOURTH CREEK
NPDES Number NC0031836 mercury
NPDES Effective Date Last PAR Rec 02/21/2018 PAR Due Date 03/01/2018
08/01/2010 1631
NPDESExpire Date Current Fiscal required
06/30/2014 Year PC1 Done
POTW is Primary WWTP FALSE Last Audit on 09/07/2017 Audit Year Next21/22 yes
Design Flow mgd 6.0000 °l°Design mgd is SIU permitted 2.28 Permitted SID flow(mgd)[Pt_SIU) .137
WWTP SIU's 4 _ Program Sills 10
WWTP CIU's 3 Program CIUs HWA LTMP IWS SUO ERP
date Inactive Date Next Due 07/01/2022 07/01/2021 L 1
Date Received by DWR 06/05/2017 09/17/2018 08/19/2016 10/17/2011 C 09/23/2016 j
Date Approved 10/27/2017 10/30/2018 08/30/2016 ' ,11/14/2011 F11/29/2016 1
Adopt Date Required F.
Date Adopted 12/03/2012
info in this Box from Pt Contacts D,11e Date Date
PT_Pro Attended Attended Attended
Formal Name g.PriITe Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp _
Ms.Brandy Johnson (Prim 1704)878-3438 704)878-8655 4/12/2007 6/16/2011 1/2412006
[e-mail] Pretreatment Coordinator PO Box 1111 28677
Mr.Jimmy Rickert J 1/5/2005
Ms.Susan Stevens _Fl 704 878-3438 I 1 1 4/12t�j I I
t
Pretreatment Related NOVs from DWQ DWR Central Office Contact ilasonti Hassan
7/18/2014 NOD-2014-PC-0140 DWR Regional Contact(Wes Bell
4/28/2017 NOD-2016 PAR

Pretreatment Program Info Database printed on: 12/13/2018
for Program Name Statesville , N
WWTP Name Third Creek Stream Information l C°%at 7Q10 38.72
Program Approval Date 06/10/1983 7010 Flow cfs/mgd 9.8 / 6.33
Pretreatment Status 1 Q10 Flow cfs/mgd 8.13 / 5.25
Full
Stream Classification C
Region MRO Basin Number YADO6
County Iredell ` Receiving Stream Name THIRD CREEK
NPDES Number NC0020591 mercury
Effective Date Last PAR Rec 02/21/2018 PAR Due Date 03/01/2018
06101/2011 1631
NPDES Expire Date Current Fiscal required
R 06/30/2014 Year PCI Done
POTW is Primary WWTP TRUE Last Audit on 09/07/2017 Audit Year Next21/22 !yes
Design Flow mgd 4.0000 %Design mgd is SIU permitted [7271671 Permitted SIU flow(mgd)[PI_SIU) .986
WWTP SIU's Program Sills 10
WW
TP CIU's E Program ClUs 6 tIWA LTMP IWS SUO ERP _
date Inactive Date Next Due 04/01/2023 07/01/2021
, 1
Date Received by DWR 03/28/2018 09/17/2018 08/19/2016 L 10/17/2011 C 09/23/2016 j
Date Approved 06/01/2018J 10/30/2018 08/30/2016 11/14/2011 11/29/2016
—Adopt Date Required
Date Adopted 7.• 12103/2012
Info in this Box from Pt Contacts
Date Date Date
PT_Pro Attended Attended Attended
Formal Name g-Prine Phenol €xt Fax HWA Wksp IUP Wksp PAR Wksp
Ms.Brandy Johnson Prim 704)878-3438 ;704)878-8655 4/12/2007 6/16/2011 1/24/2006
[e-mail] Pretreatment Coordinator PO Box 1111 —128677
Mr.Jimmy Rickert 1_1 l If 1/5/2005 I I L _
Ms.Susan Stevens L. 1704-878-3433 4/12/2007 j
jPretreatment Related NOVs from DWQ 1 _ ` DWR Central Office Contact tAanti Hassan
7/18/2014 NOD 2014-PC-0140 DWR Regional Contact Wes Bell
4/28/2017 NOD-2016 PAR
J

n 1 s tgrkgr 1
REPORT
Statesville
2011 2012 2013 2014 2015 2016
2017
1st half 12nd half 1st half 12nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half 12nd half 1st half I 2nd half
JPS Composite Materials PreviousNames:
IUP# 3005 Hexcel Schwebel
Pipe# 001 Clark-Schwebel Fiberglass SIU Word Description.
IUP_Status:Active Hexcel Reinforcements fiborgIass
SOD I 1 1 I I
•
An'X'in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON:12/12/2018 This information is compiled from many sources,and has not been verified. PAGE 59
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.
1

City of Statesville Control Authority, Industry
Pretreatment Annual Report(PAR) Town Name=> City of Statesville Name Asmo North Carolina
Industrial Data Summary Form IDSF WWTP Name=> 4th Creek IUP# 4014
NPDES#=> NCoo31836 Pipe# 1
1st 6 months,dates=> Jan-18---Jun-18
2nd 6 months,dates=> Jul-18---Dec-18
Flow,mgd I BOD I TSS Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months end 6 months 1st 6 months znd 6 months
Total#of samples=> 2 2 2 2 2 2 2 2
Maximum(mg/1)=> 0.029 0.04 13.2 _ 11.4 4 2.8 <.10 0.156
or Maximum(1b/d)=>
or_Average(mg/1)=>
or Average Loading(Ib/d)=>
%violations,(chronic SNC is>=66%)=> o o o o 0 0 0 0
%TRC violations,(SNC is>=33%)=> o o o 0 0 0 0 0
Cadmium I Chromium COD Copper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months end 6 months 1st 6 months end 6 months
Total#of samples=> 2 2 2 2 2 2 2 2
Maximum(mg/1)_> <.0004 <.0004 <.002 <.002 158 144 0.006 <.002
or Maximum(Ib/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> o 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
ICyanide I Lead I Nickel I Silver
1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months 2nd 6 months 1st 6 months end 6 months
Total#of samples=> 2 2 2 2 2 2 2 2
Maximum(mg/1)=> 0.005 <.005 <.003 <.003 <.002 <.002 <.0005 <.0005
or Maximum(lb/d)=>
or_Average(mg/I)=>
or Average Loading(Ib/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
Zinc Oil&Grease Mercury I Molybdenum
1st 6 months end 6 months 1st 6 months and 6 months 1st 6 months 2nd 6 months 1st 6 months end 6 months
Total#of samples=> 2 2 1 1 0 1 0 1
Maximum(mg/I)=> 0.01 _ 0.004 5.6 6 <.0002 <.005
or Maximum(lb/d)=>
or_Average(mg/1)=> _
or Average Loading(lb/d)=> I
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
ISelenium Arsenic
1st 6 months end 6 months 1st 6 months and 6 months
Total#of samples=> 0 1 0 1
Maximum(mg/1)_> <.005 0 <.0025
or Maximum(Ib/d)=>
or_Average(mg/I)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0

City of Statesville I Control Authority, Industry
Pretreatment Annual Report(PAR) Town Name=> City of Statesville Name Hi-Tee Plating
Industrial Data Summary Form(IDSF) WWTP Name=> 3rd Creek IUP# 3008
NPDES#=> NCoo2o591 Pipe# 1
1st 6 months,dates=> Jan-18---Jun-i8
2nd 6 months,dates=> Jul-18---Dec-i8
Flow,mgd BOD I TSS I Ammonia
1st 6 months end 6 months 1st 6 months znd 6 months 1st 6 months end 6 months 1st 6 months 2nd 6 months
Total#of samples=> 5 6 5 6 5 6 5 6
Maximum(mg/1)=> 0.006 o.0o6 16o 189 45.6 8.94 7.84 7.62
or Maximum(lb/d) =>
or_Average(mg/I)=>
or Average Loading(lb/d) =>
%violations,(chronic SNC is>=66%) _> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%) => 0 0 0 0 0 0 0 0
I Cadmium I Chromium I COD I Copper
1st 6 months 2nd 6 months 1st 6 months znd 6 months 1st 6 months end 6 months 1st 6 months znd 6 months
Total#of samples=> 5 6 6 6 5 6 5 6
Maximum(mg/1) => 0.003 0.0039 3.91 0.112 467 448 0.425 0.058
or Maximum(1b/d) =>
or_Average(mg/I) =>
or Average Loading(lb/d) =>
%violations,(chronic SNC is>=66%)=> 0 0 16.6 0 0 0 0.145 0.02
%TRC violations,(SNC is>=33%) => 0 0 16.6 0 0 0 0 0
Cyanide Lead I. Nickel I Silver
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months end 6 months 1st 6 months znd 6 months
Total#of samples=> 5 6 5 6 5 6 5 6
Maximum(mg/1)=> 0.009 <.005 0.019 0.013 0.125 0.0076 0.006 0.002
or Maximum(lb/d)=>
or_Average(mg/I)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%) => 0 0 0 0 0 0 0 0
IZinc I Oil&Grease Mercury I Molybdenum
1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months end 6 months
Total#of samples=> 5 6 4 6 0 1 0 1
Maximum(mg/I)=> 0.053 0.0057 100 13.3 <.0002 2.83
J or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
Selenium Arsenic
1st 6 months znd 6 months 1st 6 months znd 6 months
Total#of samples=> 0 1 0 1
Maximum(mg/1)=> <.005 <.0025
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(Ib/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0

City of Statesville I Control Authority, Industry
Pretreatment Annual Report(PAR) Town Name=> City of Statesville Name JPS Composite Materials Inc.
Industrial Data Summary Form(IDSF) WWTP Name=> 3rd Creek IUP# 3005
NPDES#_> NCoo2o591 Pipe# 1
1st 6 months,dates=> Jan-18---Jun-i8
end 6 months,dates=> Jul-18---Dec-18
Flow,mgd I BOD ' TSS I Ammonia
1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months end 6 months
Total#of samples=> 2 2 4 2 2 2 2 2
Maximum(mg/1)_> 0.051 0.055 202 229 56.7 265 <.10 <.10
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
ICadmium 1 Chromium ' COD ( Copper
1st 6 months znd 6 months 1st 6 months znd 6 months 1st 6 months end 6 months 1st 6 months end 6 months
Total#of samples=> 1 1 1 1 4 2 1 1
Maximum(mg/1)=> 0.0005 <.0004 0.004 0.0028 842 989 0.06 0.039
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
Cyanide ' Lead I Nickel I Silver
1st 6 months znd 6 months 1st 6 months znd 6 months 1st 6 months end 6 months 1st 6 months znd 6 months
Total#of samples=> 1 1 1 1 1 1 1 1
Maximum(mg/1)=> <.005 <.005 <.003 <.003 0.002 0.003 <.0005 <.0005
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(Ib/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
Zinc I Oil&Grease Mercury I Molybdenum
1st 6 months end 6 months 1st 6 months znd 6 months 1st 6 months znd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1 1 2 3 0 1 0 1
Maximum(mg/1)=> 0.078 0.049 <5.0 24.6 <.0002 0.02
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
Selenium Arsenic
1st 6 months znd 6 months 1st 6 months end 6 months
Total#of samples=> 0 1 0 1
Maximum(mg/1)=> <.005 <.0025
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0

Cityof StatesvilleControl Authority, Indust 1
I ri, Industry
Pretreatment Annual Report(PAR) Town Name=> City of Statesville Name KECO Engineered Composite
Industrial Data Summary Form(IDSF) WWTP Name=> 3rd Creek IUP# 3004
NPDES#=> NCoo2o591 Pipe# 1
1st 6 months,dates=> Jan-18---Jun-18
2nd 6 months,dates=> Jul-IS---Dec-18
` Flow,mgd ( BOD 1 TSS Ammonia
1st 6 months end 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 3 3 2 2 2 2 2 2
Maximum(mg/1)=> 0.004 0.002 20 57 7.7 12.6 0.154 <.10
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
I Cadmium ' Chromium I COD Copper
1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months end 6 months
Total#of samples=> 3 3 3 3 2 2 3 3
Maximum(mg/I)=> <.0004 <.0004 0.008 0.003 446 361 0.032 0.056
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
Cyanide ' Lead ' Nickel ' Silver
1st 6 months end 6 months 1st 6 months 2nd 6 months 1st 6 months znd 6 months 1st 6 months end 6 months
Total#of samples=> 3 3 3 3 3 3 3 3
Maximum(mg/1)=> 0.039 0.008 <.003 <.003 o.o6i 0.032 <.0005 , <.0005
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
Zinc ' Oil&Grease Mercury I Molybdenum
1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months znd 6 months 1st 6 months end 6 months
Total#of samples=> 3 3 2 2 0 1 0 1
Maximum(mg/1)=> 0.45 0.45 21.2 <5.0 <.0002 <.005
or Maximum(lb/d)=>
or_Average(mg/I)=>
or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
Selenium Arsenic
1st 6 months znd 6 months 1st 6 months end 6 months
Total#of samples=> 0 1 0 1
Maximum(mg/I)=> <.005 <.0025
or Maximum(Ib/d)=>
or_Average(mg/1)=>
or Average Loading(Ib/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0

City of Statesville Control Authority, Industry
Pretreatment Annual Report(PAR) Town Name=> City of Statesville Name Kewaunee Scientific
Industrial Data Summary Form(IDSF) WWTP Name=> 3rd Creek IUP# 3009
NPDES#=> NCoo2o591 Pipe# 1
1st 6 months,dates=> Jan-IS---Jun-18
2nd 6 months,dates=> Jul-IS---Dec-18
Flow,mgd I BOD TSS f Ammonia
1st 6 months znd 6 months 1st 6 months end 6 months 1st 6 months znd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 8 8 8 8 8 8 8 8
Maximum(mg/1)_> 0.038 0.062 18 24.2 8.5 8.2 7.02 0.217
or Maximum(lb/d)=>
or_Average(mg/1)=> _
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0 0 0
fArsenic Cadmium Chromium ' COD
1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months znd 6 months
Total#of samples=> 0 1 8 8 8 8 2 2
Maximum(mg/1)=> <.0025 <.0004 <.0004 0.003 0.006 121 148
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0
fCopper ' Cyanide ( Lead ' Mercury
1st 6 months 2nd 6 months 1st 6 months end 6 months 1st 6 months 2nd 6 months ist 6 months end 6 months
Total#of samples=> 8 8 8 8 8 8 0 1
Maximum(mg/1)_> 0.017 0.024 0.015 0.0093 <.003 <.003 <.O002
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0
Nickel ( Selenium ' Silver ' Zinc
1st 6 months end 6 months 1st 6 months znd 6 months 1st 6 months znd 6 months 1st 6 months znd 6 months
Total#of samples=> 8 8 0 1 8 8 8 8
Maximum(mg/1)=> <.002 0.009 <.005 <.0005 <.0005 0.035 0.021
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
Oil&Grease ' Molybdenum
1st 6 months end 6 months 1st 6 months end 6 months
Total#of samples=> 1 1 0 1
Maximum(mg/1)=> <5.0 <5.0 <.005
or Maximum(1b/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0
%TRC violations,(SNC is>=33%)_> 0 0 0 0

City of Statesville Control Authority, Industry
Pretreatment Annual Report(PAR) Town Name=> City of Statesville Name MoCaro Dyeing
Industrial Data Summary Form(IDSF) WWTP Name=> 3rd Creek IUP# 3002
NPDES#=> NCoo2o591 Pipe# 1
1st 6 months,dates=> Jan-IS---Jun-18
2nd 6 months,dates=> Jul-IS---Dec-18
Flow,mgd ' BOD ( TSS I Ammonia
1st 6 months znd 6 months 1st 6 months end 6 months 1st 6 months znd 6 months 1st 6 months end 6 months
Total#of samples=> 2 2 2 2 2 2 2 2
Maximum(mg/1)_> 2.168 0.191 288 127 101 140 0.412 <.1
or Maximum(1b/d)_>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
I Cadmium I Chromium ' COD ICopper
1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months end 6 months
Total#of samples=> 1 1 1 1 2 2 1 1
Maximum(mg/1)_> <.0004 0.004 0.025 0.003 1066 819 0.03 0.016
or Maximum(1b/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
Cyanide I Lead I Nickel I Silver
1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months znd 6 months 1st 6 months end 6 months
Total#of samples=> 1 1 1 1 1 1
Maximum(mg/1)=> <.003 <.003 0.002 0.005 <.0005 0.0006
or Maximum(lb/d)=>
or_Average(mg/1)_>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0
Zinc I Oil&Grease Mercury I Molybdenum
1st 6 months 2nd 6 months 1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1 1 2 2 0 1 0 1
Maximum(mg/1)=> 0.032 0.044 <5.0 84 <.0002 0.02
or Maximum(lb/d)_>
or_Average(mg/I)_>
or Average Loading(Ib/d)=>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
Selenium Arsenic
1st 6 months end 6 months 1st 6 months 2nd 6 months
Total#of samples=> 0 1 0 1
Maximum(mg/1)=> <.005 <.0025
or Maximum(lb/d)_>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0

City of Statesville Control Authority, Industry
Pretreatment Annual Report(PAR) Town Name=> City of Statesville Name PAUMAC Tubing
Industrial Data Summary Form(IDSF) WWTP Name=> 4th Creek IUP# 4003
NPDES#=> NCoo31836 Pipe# i
1st 6 months,dates=> Jan-18---Jun-18
2nd 6 months,dates=> Jul-18---Dec-i8
Flow,mgd ' BOD ' TSS ( Ammonia
1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months znd 6 months
Total#of samples=> 3 3 2 2 2 2 2 2
Maximum(mg/1)=> 0.011 0.011 14.5 8.58 3.7 5.4 <.1 <.1
or Maximum(lb/d)_>
or_Average(mg/1)=>
or Average Loading(Ib/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
Cadmium ' Chromium ' COD ( Copper
1st 6 months end 6 months 1st 6 months 2nd 6 months 1st 6 months end 6 months 1st 6 months 2nd 6 months
Total#of samples=> 3 3 3 3 2 2 3 3
Maximum(mg/I)_> <.0004 <.0004 0.006 0.0027 48 44 0.036 0.034
or Maximum(lb/d)_>
or_Average(mg/I)_>
or Average Loading(Ib/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0 0 0
f Cyanide ' Lead ' Nickel ( Silver
1st 6 months znd 6 months 1st 6 months end 6 months 1st 6 months znd 6 months 1st 6 months end 6 months
Total#of samples=> 3 3 3 3 3 3 3 3
Maximum(mg/1)_> <.005 <.005 <.003 <.003 0.012 0.011 <.0005 <.0005
or Maximum(lb/d)=>
or_Average(mg/I)_>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
Zinc ( Oil&Grease Mercury I Molybdenum
1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months znd 6 months
Total#of samples=> 3 3 2 2 0 1 0 1
Maximum(mg/I)=> 0.075 0.044 3.7 5.4 <.0002 <.005
or Maximum(lb/d)_>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
ISelenium Arsenic
1st 6 months end 6 months 1st 6 months end 6 months
Total#of samples=> 0 1 0 1
Maximum(mg/1)=> <.005 <.0025
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(Ib/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0

City of Statesville Control Authority, Industry
Pretreatment Annual Report(PAR) Town Name=> City of Statesville Name Pratt Industries
Industrial Data Summary Form(IDSF) WWTP Name=> 4th Creek IUP# 4007
NPDES#=> NCoo31836 Pipe# i
1st 6 months,dates=> Jan-IS---Jun-18
2nd 6 months,dates=> Jul-IS---Dec-18
Flow,mgd ( BOD ' TSS ( Ammonia
1st 6 months end 6 months 1st 6 months znd 6 months 1st 6 months znd 6 months 1st 6 months end 6 months
Total#of samples=> 8 8 9 8 8 8 8 8
Maximum(mg/1)_> 0.067 0.015 1019 775 450 452 27.22 23.3
or Maximum(lb/d)_>
or_Average(mg/1)_>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0 0 11.1 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
' Cadmium ' Chromium 1 COD ' Copper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months znd 6 months 1st 6 months end 6 months
Total#of samples=> 2 2 2 2 8 8 2 2
Maximum(mg/1)=> <.0004 <.0004 0.004 0.009 1650 1940 0.058 0.14
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0 0 0
Cyanide Lead ' Nickel Silver
1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months znd 6 months 1st 6 months end 6 months
Total#of samples=> 2 2 2 2 2 2 2 2 I
Maximum(mg/1)_> 0.08 0.111 0.003 <.003 0.002 0.004 <.0005 <.0005
or Maximum(lb/d)=>
or_Average(mg/I)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0 0 0
Zinc ' Oil&Grease Mercury 1 Molybdenum
1st 6 months znd 6 months 1st 6 months 2nd 6 months ist 6 months end 6 months 1st 6 months end 6 months
Total#of samples=> 2 2 2 2 0 1 0 1
Maximum(mg/1)_> 0.046 0.016 13.9 <5.0 <.0002 0.041
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0 0 0
Selenium Arsenic
11st 6 months end 6 months 1st 6 months end 6 months
Total#of samples=> 0 1 0 1
Maximum(mg/1)=> <.005 <.0025
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0
%TRC violations,(SNC is>=33%)_> 0 0 0 0

City of Statesville Control Authority, Industry
Pretreatment Annual Report(PAR) Town Name=> City of Statesville Name Rental Uniform
Industrial Data Summary Form(IDSF) WWTP Name=> 3rd Creek IUP# 3ooi
NPDES#=> NCoo2o591 Pipe# 1
1st 6 months,dates=> Jan-18---Jun-18
znd 6 months,dates=> Jul-IS---Dec-18
f Flow,mgd r BOD 1 TSS ' Ammonia
ist 6 months 2nd 6 months 1st 6 months end 6 months ist 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 2 2 2 2 2 2 2 2
Maximum(mg/1)=> 0.018 0.025 500 305 383 85.7 <.1 1.76
or Maximum(1b/d)=>
or_Average(mg/1)=>
or Average Loading(Ib/d)=>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0 0 0
Cadmium I Chromium - COD ( Copper
1st 6 months znd 6 months 1st 6 months end 6 months 1st 6 months znd 6 months ist 6 months end 6 months
Total#of samples=> 1 1 1 1 2 2 1 1
Maximum(mg/1)_> 0.003 0.001 o.06 o.008 1748 1216 0.4 o.108
or Maximum(Ib/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
I Cyanide I Lead ' Nickel 1 Silver
1st 6 months znd 6 months 1st 6 months znd 6 months 1st 6 months 2nd 6 months 1st 6 months end 6 months
Total#of samples=> 1 1 1 1 1 1
Maximum(mg/1)_> 0.044 0.007 0.051 0.02 <.0005 <.O005
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0 0 0
Zinc ( Oil&Grease Mercury ' Molybdenum
1st 6 months end 6 months 1st 6 months 2nd 6 months 1st 6 months znd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1 1 2 2 0 1 0 1
Maximum(mg/1)_> 0.78 0.092 19.5 239.6 <.O002 0.025
or Maximum(lb/d)_>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 20 0 0 0 0
%TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0 0 0
' Selenium Arsenic
1st 6 months end 6 months 1st 6 months 2nd 6 months
Total#of samples=> 0 1 1
Maximum(mg/I)_> <.005 <.0025
or Maximum(lb/d)=>
or_Average(mg/1)_>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0 0 0 0
%TRC violations,(SNC is>=33%)_> 0 0 0 0

City of Statesville Control Authority, Industry
Pretreatment Annual Report(PAR) Town Name=> City of Statesville Name Tube Specialties
Industrial Data Summary Form(IDSF) WWTP Name=> 4th Creek IUP# 4002
NPDES#=> NCoo31836 Pipe# 1
1st 6 months,dates=> Jan-18---Jun-18
2nd 6 months,dates=> Jul-IS---Dec-18
' Flow,mgd ' BOD ' TSS ' Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 4 4 2 2 3 3 3 3
Maximum(mg/1)=> 0.007 0.167 24 137 7.7 31.2 3.25 2.13
or Maximum(1b/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
Cadmium ' Chromium ' COD ' Copper
1st 6 months 2nd 6 months 1st 6 months znd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 4 4 4 4 2 2 4 4
Maximum(mg/1)=> 0.0012 0.0012 0.005 0.012 142 213 0.008 0.019
or Maximum(lb/d)=>
or_Average(mg/I)=>
or Average Loading(Ib/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
I Cyanide 1 Lead ' Nickel ' Silver
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 4 4 4 4 4 4 4 4
Maximum(mg/I)=> 0.015 0.013 <.003 <.003 0.0036 0.005 <.0005 0.0086
or Maximum(lb/d)=>
or_Average(mg/I)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
' Zinc ' Oil&Grease Mercury ' Molybdenum
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 4 4 3 3 0 1 0 1
Maximum(mg/1)=> 0.03 0.04 11.3 10.1 <.0002 <.005
or Maximum(lb/d)=>
or_Average(mg/I)=>
or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
fSelenium Arsenic
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 0 1 1
Maximum(mg/I)=> <.005 <.0025
or Maadmum(Ib/d)=>
or_Average(mg/I)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0

PRETREATMENT ANNUAL
REPORT
• PREPARED FOR
CITY OF STATESVILLE
24318

CITY OF STATESVILLE
NC0020591
General Program Information:
All information is correct on the Pretreatment Program Info Database Sheet.
All Program Elements are up to date. The City of Statesville's Industrial
Waste Survey was updated and approved on August 30th, 2016. The ERP was
updated and approved on November 29th, 2016. The Long Term Monitoring Plan
was updated and approved on October 30th, 2018. 4th Creek HWA was updated and
approved on October 27th, 2017. 3rd Creek HWA was updated and approved on
June 1st, 2018
PauMac Tubing Permit #4003 was renewed on November 29th, 2018.
The following Industrial metals limit pages were modified to lower the
limits. This was due to 3rd Creeks over allocation. Hi-Tec Plating Peiiiiit #3008,
SDFC, LLC Permit #3002, Kewaunee Perinit #3009, Rental Uniform Services
Permit #3001, JPS Composite Materials Permit #3005, and KECO Engineered
Coatings, Inc.-Texnix Peiniit #3004. The industrial modifications were approved
on August 6th, 2018.
The City of Statesville's Pretreatment Program continues to offer the
incentives for active participants in EPA's Strategic Goals Program and the City of
Statesville's Common Sense Initiative.
Waste Reduction Table is attached.

CITY OF STATESVILLE
NC0020591
NC0031836
SIU Information:
PRATT Industries.-PERMIT NO. 4007
First 6 months:
Two notices of violation were sent out: one for Flow and one for BOD. Fines
for these violation totaled $100.00.
Hi-Tec Plating-PERMIT NO.3 008
First 6 months:
One violation was sent out for Chromium. Fines for this violation totaled
$50.00.
SDFC, LLC-PERMIT NO.3002
First 6 months:
One violation was sent out for Flow. Fines for this violation totaled $50.00.
Rental Uniform-PERMIT NO. 3001
Second 6 months:
One violation was sent out for Oil & Grease. Fines for this violation totaled
$50.00.
Tube Specialties-PERMIT NO. 4002
Second 6 months:
One violation was sent out for Flow. Fines for this violation totaled $50.00.

Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: City of Statesville
2. "Primary" NPDES Number NCOO 20591
or Non Discharge Permit#if applicable=>
3. PAR begin Date,please enter 01/01/yy 3.=> 1/1/2018
4. PAR end Date, please enter 12/3 l/yy 4.=> 12/31/2018
5. Total number of SIUs, includes CIUs 5.=> 10
6. Number of SIUs with no IUP, or with an expired IUP 6.=> 0
7. Number of SIUs not inspected by POTW 7.=> 0
8. Number of SIUs not sampled by POTW 8.=> 0
9. Number of SIUs in SNC due to IUP Limit violations 9.=> 0
10. Number of SIUs in SNC due to Reporting violations 10.=> 0
i 1. Number of SIUs in SNC due to compliance schedule, CO or similar i i.=> 0
12. Number of SIUs included in public notice 12.=> 0
13 Number of SIUs on a compliance schedule, CO or similar 13.=> 0
14. Number of NOVs,NNCs or similar assesed to SIUs 14.=> 5
15. Number of AOs assesed to SIUs 15.=> 0
16. Number of Civil Penalties assessed to SIUs 16.=> 0
17. Number of Criminal Penalties assessed to Sills 17.=> 0
18. Number of CIUs 18.=> 8
19. Number of CIUs in SNC 19.=> 0
20. Total Amount of Civil Penalties Collected 20._> $ 300
21. Number of ills from which penalties collected 21.=> 5
Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works
CIU Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User
CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance
IU Industrial User PAR Pretreatment Annual Report

Industrial User Wastewater Waste Reduction
INDUSTRY Wi3 W14 Wig W21 W22 W24 W25 W29 W31 W32 W33 W34 W35 W36 W39 W41 W42 W49 W51 W52 W53 W541
ASMO X
JPS Composit Matieral Inc. X X X X X X X X
Hi-Tec
X
Kewaunee X X X X X X X X X X
SDFC,LLC. X X
Rental Uniform X X X X X X X X X X X X X X
KECO Engineered Coatings X X X X
Third Creek X X X X
Fourth Creek X X X X X
PAUMAC Tubing X
Tube Specialties X X X X X X X
PRATT Industries X X

Industrial User Wastewater Waste Reduction
INDUSTRY W55 W58 W59 W6o W61 W62 W63 W64 W65 W66 W67 W68 W7i. W72 W73 W74 W75 W78 W81 W82 W83 W89 W99
ASMO X
JPS Composite
Materials Inc. X
Hi-Tee X X X X
Kewaunee X X X X X X X X X
SDFC,LLC.
Rental Uniform X
KECO Engineered
Coatings X
Third Creek X X
Fourth Creek X
PAUMAC Tubing
Tube Specialties
Pratt Industries

Pretreatment Annual Report (PAR) PAR covers this calendar year=> 2018
Significant Non-Compliance Report(SNCR) Control Authority=Program=Town Name => City of Statesville
WWTP =Wastewater Treatment Plant,use separate form for each WWTP. WWTP Name => Third Creek
SIU= Significant Industrial User NPDES# => NCoo2o591
SNC= Significant Non-Compliance
A SNCR Form must be submitted with every PAR,please write"None"if you had No SIUs in SNC during cale ar year
SNC? (Yes No)
IUP Pipe Industry Name Parameter for each 6-month p od.
# # or "Reporting" Jan. -June July-Dec.
NONE NONE
Attach a copy of the Division's "SIUs in SNC Historical Report"for your POTW's SIUs behind this page .
Is the database correct? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was,is,or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative. j
Fonn name: PAR,SNCR,2001
Date Revised: 1/4/2001

Pretreatment Annual Report(PAR) PAR covers this calendar year=> 2018
Significant Non-Compliance Report(SNCR) Control Authority=Program=Town Name => City of Statesville
WWTP=Wastewater Treatment Plant,use separate form for each WWTP. WWTP Name => Fourth Creek
SIU= Significant Industrial User NPDES# => NCoo31836
SNC= Significant Non-Compliance
A SNCR Form must be submitted with every PAR,please write"None"if you had No SIUs in SNC durin: calendar year
SNC? (Yes No)
IUP Pipe Industry Name Parameter for each 6-month p d.
# # or"Reporting" Jan. -June July- Dec.
NONE NONE
Attach a copy of the Division's"SIUs in SNC Historical Report"for your POTW's SIUs behind this page .
Is the database correct? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was,is,or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001

Pretreatment Program Info I)atabase printed on: 12/13/2018
for Program Name Statesville , •
formati IC%at 7Q10 55.33
Stream Inon
WWTP Name Fourth Creek
7Q10 Flow cfs/mgd 7-5 / 4.85
Program Approval Date 06/10/1983
1Q10 Flow cfs/mgd 6.23 / 4.03
Pretreatment Status Full
Stream Classification C
Region MRO Basin Number YADO6
County Iredell Receiving Stream Name FOURTH CREEK
• I
NPDES Number NC0031836 NPDES Effective Date 08/01/2010 mercury
Last PAR Rec 02/21/2018 PAR Due Date 03/01/2018
1 G31
Current Fiscal
NPDES Expire Date 06/30/2014 required PCI Done
POTW is Primary WWTP FALSE Last Audit on 09/07/2017 Audit Year Next21/22 IF:e
Design Flow mgd 6.0000 %Design mgd is SIU permitted L2.28 Permitted SW flow(mgd)[Pt SID) P77-1
WWTP SIU's ' Program Sills 10
WWTP CIU's EMI Program CIlls HWA LTMP IWS SUO - — ERP
,
- .---
-1
date Inactive Date Next Due 07/01/2022 _1 i ; 07/01/2021 t
;
Date Received by DWR 06/05/2017 I 09/17/2018 i 08/19/2016 1 F10/17/2011 [ 09/23/2016 1
I
_,
Date Approved 10/27/2017 J F10/30/2018 L 08/30/2016 ! 11/14/2011 I 11/29/2016
Adopt Date Required
Date Adopted 12/03/2012
Info in this Box from Pt Contaots
Date Date Date
PI_Pro Attended Attended Attended
Formal Name ci.Prime Phenol ext Fax II WA Wksp IUP Wksp PAR Wksp
Ms.Brandy Johnson !Prim 1(704)878-3438 111. 704)878-8555 1 4/12/2007 6/16;2011 1/24/2006 i .".
[e-mail] Pretreatment Coordinator PO Box 1111 28677
Mr.Jimmy Rickert : 1/5/2005
Ms.Susan Stevens _ 704-878-3438MS 4/12/2007
121
Pretreatment Related NO Vs from DWQ !Monti Hassan
DWR Central Office Contact
7/18/2014 NOD-2014-PC-0140
DWR Regional Contact Wes Bell
4/28/2017 NOD-2016 PAR

Pretreatment Program Info Database printed on: 12/13/2018
for Program Name Statesville e ♦
WWTP Name Third Creek Stream Information IWC%at 7Q10 38.72 j
7Q1 0 Flow cfs/mgd 9.8 / 6.33
Program Approval Date 06/10/1983
1Q10 Flow cfs/mgd 8.13 / 525
Pretreatment Status Full
Stream Classification C
Region NIRO Basin Number YADO6
County lredell ` Receiving Stream Name THIRD CREEK
NPDES Number NC0020591 mercury
NPDES Effective Date Last PAR Rec 02/21/2018 PAR Due Date 03/01/2018
06/01/2011 1631
NPDES Expire Date Current Fiscal required
P 06/30/2014 Year PCI Done
POTW1/is Primary WWNTP TRUE Last Audit on 09/07/2017 Audit Year Next21/22
Design Flow mgd 4.0000 Design mgd is SW permitted 24.65 Permitted SW flow(mgd)[Pt_SIU) .986
WWTP SIU's Program SIUs 10
VW!ITP CIU's R Program CIUs 6 HWA I_TMP IWS SUO ERP
date Inactive Date Next Due L 04/01/2023 .i L. 07/01/2021 L I_ --_-1
Date Received by DWR i 03/28/2018 ' 109/17/2018 08/19/2016 [ 10/17/2011 09/23/2016 I
Date Approved F-06/01/2018 j 1 10/30/2018 i 08/30/2016 L11/14/2011 [ 11/29/20161
Adopt Date Required
Date Adopted ' 12/0312012
♦
Info in this Box from Pt Contacts
Date Date Date
PT_Pro Attended Attended Attended
Formal Name g.Prime Pltone1 ext Fax HWA Wksp IUP Wksp PAR Wksp
Ms.Brandy Johnson Prim J(704)878-3438 11(704)878-86551 4/12/2007 16/16/20.11, 1/24/2008 1 .,
[e-mail] Pretreatment Coordinator PO Box 1111 8677
Mr.Jimmy Rickert I II HI i 1/5/2005 1
Ms.Susan Stevens
®M11704 878 343,3 I
IL 11r12 200e j I
j Pretreatment Related NOVs from OWQ (Monti Hassan
N DWR Central Office Contact
7/18/2014 NOD-2014-PC 0140 DV1'R Regional Contact[Wes Bell
4/28/2017 NOD-2016 PAR

61 I S t§rk- x
REPORT
Statesville
2011 2012 2013 2014
1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half I 2nd half 1st half 12nd half 1st half 1 2nd half 1st half
JPS Composite Materials PreviousNames: 2nd half
IUP# 3005 Hexcel Schwebel
Pipe# 001 Clark-Schwebel Fiberglass SIU Word Description;
IUP Status:Active Hexcel Reinforcements fiberglass
SOD I I I I I
Ix
•
An'X'in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON:12/12/2018 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 59
1

City of Statesville Control Authority, Industry
Pretreatment Annual Report(PAR) Town Name=> City of Statesville Name Asmo North Carolina
Industrial Data Summary Form(IDSF) WWTP Name=> 4th Creek IUP# 4014
NPDES#=> NCoo31836 Pipe# i
ist 6 months,dates=> Jan-18---Jun-18
2nd 6 months,dates=> Jul-18---Dec-i8
Flow,mgd I BOD I TSS Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months znd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 2 2 2 2 2 2 2 2
Maximum(mg/1)=> 0.029 0.04 13.2 11.4 4 2.8 <.10 0.156
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
Cadmium Chromium COD Copper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 2 2 2 2 2 2 2 2
Maximum(mg/1)=> <.0004 <.0004 <.002 <.002 158 144 0.006 <.002
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(Ib/d)=>
%violations,(chronic SNC is>=66%)=> o o o o o o o 0
%TRC violations,(SNC is>=33%)_> o o 0 0 0 0 0 0
Cyanide Lead ' Nickel I Silver
1st 6 months 2nd 6 months 1st 6 months end 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 2 2 2 2 2 _ 2 2 2
Maximum(mg/I)=> 0.005 <.005 <.003 <.003 <.002 <.002 <.0005 <.0005
or Maximum(ib/d)=>
or_Average(mg/1)=>
or Average Loading(Ib/d)=>
%violations,(chronic SNC is>=66%)=> o 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0 0 0
IZinc Oil&Grease Mercury I Molybdenum
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 2 2 1 1 0 1 0 1
Maximum(mg/1)=> 0.01 0.004 5.6 6 <.0002 <.005
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
Selenium Arsenic
1st 6 months end 6 months 1st 6 months 2nd 6 months
Total#of samples=> 0 1 0 1
Maximum(mg/1)=> <.005 0 <.0025
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(Ib/d)=>
%violations,(chronic SNC is>=66%)_> 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0

City of Statesville I Control Authority, Industry
Pretreatment Annual Report(PAR) Town Name=> City of Statesville Name Hi-Tee Plating
Industrial Data Summary Form(IDSF) WWTP Name=> 3rd Creek IUP# 3008
NPDES#=> NCoo2o591 Pipe# i
1st 6 months,dates=> Jan-i8---Jun-18
2nd 6 months,dates=> Jul-IS---Dec-18
Flow,mgd ' BOD I TSS I Ammonia
1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months znd 6 months 1st 6 months end 6 months
Total#of samples=> 5 6 5 6 5 6 5 6
Maximum(mg/I)=> o.006 o.006 160 189 45.6 8.94 7.84 7.62
or Maximum(Ib/d) =>
or_Average(mg/I)=>
or Average Loading(Ib/d) =>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%) => 0 0 0 0 0 0 0 0
Cadmium I Chromium I COD Copper
1st 6 months znd 6 months 1st 6 months znd 6 months 1st 6 months znd 6 months 1st 6 months end 6 months
Total#of samples=> 5 6 6 6 5 6 5 6
Maximum(mg/1) => 0.003 0.0039 3.91 0.112 467 448 0.425 0.058
or Maximum(lb/d) =>
or_Average(mg/1) =>
or Average Loading(lb/d) =>
%violations,(chronic SNC is>=66%) => 0 0 16.6 0 0 0 0.145 0.02
%TRC violations,(SNC is>=33%)=> 0 0 16.6 0 0 0 0 0
Cyanide I Lead I Nickel I Silver
1st 6 months 2nd 6 months 1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months znd 6 months
Total#of samples=> 5 6 5 6 5 6 5 6
Maximum(mg/I) => 0.009 <.005 0.019 0.013 0.125 0.0076 0.006 0.002
or Maximum(Ib/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%) => 0 0 0 0 0 0 0 0
Zinc ' Oil&Grease Mercury I Molybdenum
ist 6 months end 6 months 1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months 2nd 6 months
Total#of samples=> 5 6 4 6 0 1 0 1
Maximum(mg/1)=> 0.053 0.0057 100 13.3 <.0002 2.83
or Maximum(Ib/d)=>
or_Average(mg/1)=>
or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
Selenium Arsenic
1st 6 months end 6 months 1st 6 months end 6 months
Total#of samples=> 0 1 0 1
Maximum(mg/I)=> <.005 <.0025
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0

City of Statesville I Control Authority, Industry
Pretreatment Annual Report(PAR) Town Name=> City of Statesville Name JPS Composite Materials Inc.
Industrial Data Summary Form(IDSF) WWTP Name=> 3rd Creek I IP# 3005
NPDES#_> NCoo2o591 Pipe# 1
1st 6 months,dates=> Jan-IS---Jun-18
end 6 months,dates=> Jul-IS---Dec-18
' Flow,mgd ' BOD ' TSS I Ammonia
1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months 2nd 6 months
Total#of samples=> 2 2 4 2 2 2 2 2
Maximum(mg/1)_> 0.051 0.055 202 229 56.7 265 <.10 <.10
or Maximum(1b/d)=>
or_Average(mg/1)=>
or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
I Cadmium 1 Chromium ' COD ' Copper
1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months end 6 months
Total#of samples=> 1 1 1 1 4 2 1 1
Maximum(mg/1)_> 0.0005 <.0004 0.004 0.0028 842 989 0.06 0.039
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)_> 0 0 0 _ 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
' Cyanide ' Lead ' Nickel I Silver
1st 6 months 2nd 6 months 1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months end 6 months
Total#of samples=> 1 1 1 1 1 1 1 1
Maximum(mg/1)_> <.005 <.005 <.003 <.003 0.002 0.003 <.0005 <.0005
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0 0 0
IZinc ' Oil&Grease ( Mercury ' Molybdenum
1st 6 months 2nd 6 months 1st 6 months end 6 months 1st 6 months znd 6 months 1st 6 months znd 6 months
Total#of samples=> 1 1 2 3 0 1 0 1
Maximum(mg/1)=> 0.078 0.049 <5.0 24.6 <.0002 0.02
or Maximum(lb/d)=>
or_Average(mg/I)=>
or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
Selenium Arsenic
1st 6 months 2nd 6 months 1st 6 months znd 6 months
Total#of samples=> 0 1 0 1
Maximum(mg/I)=> <.005 <.O025
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(1b/d)_>
%violations,(chronic SNC is>=66%)=> 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0

City of Statesville I Control Authority, Industry
Pretreatment Annual Report(PAR) Town Name=> City of Statesville Name KECO Engineered Composite
Industrial Data Summary Form(IDSF) WWTP Name=> 3rd Creek IUP# 3004
NPDES#=> NCoo2o591 Pipe# 1
1st 6 months,dates=> Jan-i8---Jun-18
2nd 6 months,dates=> Jul-IS---Dec-18
I Flow,mgd ' BOD I TSS I Ammonia
ist 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 3 3 2 2 2 2 2 1 2
Maximum(mg/1)_> O.004 0.002 20 57 7.7 12.6 0.154 <.lo
or Maximum(lb/d)_>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
I Cadmium Chromium I COD ' Copper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 3 3 3 3 2 2 3 3
Maximum(mg/1)_> <.0004 <.0004 0.008 0.003 446 361 0.032 0.056
or Maximum(1b/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
Cyanide ' Lead I Nickel I Silver
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months znd 6 months
Total#of samples=> 3 3 3 3 3 3 3 3
Maximum(mg/1)_> 0.039 0.008 <.003 <.003 o.o6i 0.032 <.0005 , <.0005
or Maximum(lb/d)_>
or_Average(mg/I)_>
or Average Loading(Ib/d)_>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0 0 0
Zinc ' Oil&Grease Mercury Molybdenum
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 3 3 2 2 0 1 0 1
Maximum(mg/1)_> 0.45 0.45 21.2 <5.0 <.O002 <.005
or Maximum(lb/d)_>
or_Average(mg/1)=>
or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
Selenium Arsenic
1st 6 months znd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 0 1 0 1
Maximum(mg/1)_> <.005 <.0025
or Maximum(Ib/d)_>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0 0 0 0
%TRC violations,(SNC is>=33%)_> 0 0 0 0

City of Statesville Control Authority, Industry
Pretreatment Annual Report(PAR) Town Name=> City of Statesville Name Kewaunee Scientific
Industrial Data Summary Form(IDSF) WWTP Name=> 3rd Creek IUP# 3009
NPDES#=> NCoo2o591 Pipe# 1
1st 6 months,dates=> Jan-IS---Jun-i8
2nd 6 months,dates=> Jul-18---Dec-18
I Flow,mgd 1 BOD I TSS I Ammonia
1st 6 months znd 6 months 1st 6 months end 6 months 1st 6 months znd 6 months 1st 6 months znd 6 months
Total#of samples=> 8 8 8 8 8 8 8 8
Maximum(mg/1)_> 0.038 0.062 18 24.2 8.5 8.2 7.02 0.217
or Maximum(1b/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
IArsenic I Cadmium I Chromium I COD
1st 6 months 2nd 6 months 1st 6 months znd 6 months 1st 6 months end 6 months 1st 6 months end 6 months
Total#of samples=> 0 1 8 8 8 8 2 2
Maximum(mg/1)_> <.0025 <.0004 <.0004 0.003 0.006 121 148
or Maximum(lb/d)_>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0
Copper I Cyanide I Lead I Mercury
1st 6 months 2nd 6 months 1st 6 months znd 6 months 1st 6 months end 6 months ist 6 months 2nd 6 months I
Total#of samples=> 8 8 8 8 8 8 0 1
Maximum(mg/1)_> 0.017 0.024 0.015 0.0093 <.003 <.003 <.0002
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0
Nickel I Selenium I Silver I Zinc
1st 6 months end 6 months 1st 6 months znd 6 months 1st 6 months znd 6 months 1st 6 months end 6 months
Total#of samples=> 8 8 0 1 8 8 8 8
Maximum(mg/1)_> <.002 0.009 <.005 <.0005 <.0005 0.035 0.021
or Maximum(1b/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0 0 0
IOil&Grease I Molybdenum
1st 6 months znd 6 months 1st 6 months end 6 months
Total#of samples=> 1 1 0 1
Maximum(mg/1)=> <5.0 <5.0 <.O05
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0
%TRC violations,(SNC is>=33%)_> 0 0 0 0

City of Statesville Control Authority, Industry
Pretreatment Annual Report(PAR) Town Name=> City of Statesville Name MoCaro Dyeing
Industrial Data Summary Form(IDSF) WWTP Name=> 3rd Creek IUP# 3002
NPDES#=> NCoo2o591 Pipe# 1
1st 6 months,dates=> Jan-IS---Jun-18
2nd 6 months,dates=> Jul-i8---Dec-i8
Flow,mgd ' BOD ' TSS I Ammonia
1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months 2nd 6 months
Total#of samples=> 2 2 2 2 2 2 2 2
Maximum(mg/1)_> 2.168 0.191 288 127 101 140 0.412 <.1
or Maximum(1b/d)=>
or_Average(mg/1)_>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
Cadmium I Chromium I COD I Copper
1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months end 6 months
Total#of samples=> 1 1 1 1 2 2 1 1
Maximum(mg/1)_> <.0004 0.004 0.025 0.003 1066 819 0.03 0.016
or Maximum(1b/d)_>
or_Average(mg/1)_>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
Cyanide Lead I Nickel I Silver
1st 6 months znd 6 months 1st 6 months 2nd 6 months 1st 6 months znd 6 months 1st 6 months znd 6 months
Total#of samples=> 1 1 1 1 1 1
Maximum(mg/1)_> <.003 <.003 0.002 0.005 <.0005 0.0006
or Maximum(lb/d)=>
or_Average(mg/1)_> I
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0
Zinc I Oil&Grease Mercury I Molybdenum
1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months end 6 months
Total#of samples=> 1 1 2 2 0 1 0 1
Maximum(mg/1)=> 0.032 0.044 <5.0 84 <.0002 0.02
or Maximum(Ib/d)_>
or_Average(mg/1)=>
or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
Selenium Arsenic
(1st 6 months 2nd 6 months 1st 6 months end 6 months
Total#of samples=> 0 1 0 1
Maximum(mg/1)=> <.005 <.0025
or Maximum(lb/d)=>
or_Average(mg/1)_>
or Average Loading(1b/d)_>
%violations,(chronic SNC is>=66%)=> 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0

City of Statesville Control Authority, Industry
Pretreatment Annual Report(PAR) Town Name=> City of Statesville Name PAUMAC Tubing
Industrial Data Summary Form(IDSF) WWTP Name=> 4th Creek IUP# 4003
NPDES#=> NCoo31836 Pipe# i
1st 6 months,dates=> Jan-18---Jun-i8
2nd 6 months,dates=> Jul-18---Dec-i8
Flow,mgd ' BOD I TSS I Ammonia
1st 6 months znd 6 months 1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months end 6 months
Total#of samples=> 3 3 2 2 2 2 2 2
Maximum(mg/1)_> 0.011 0.011 14.5 8.58 3.7 5.4 <.1 <.1
or Maximum(lb/d)_>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
I Cadmium I Chromium I COD I Copper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months end 6 months 1st 6 months end 6 months
Total#of samples=> 3 3 3 3 2 2 3 3
Maximum(mg/1)_> <.0004 <.0004 0.006 0.0027 48 44 0.036 O.o34
or Maximum(lb/d)_>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 0 0
TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
Cyanide I Lead I Nickel I Silver
1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months znd 6 months 1st 6 months znd 6 months
Total#of samples=> 3 3 3 3 3 3 3 3
Maximum(mg/I)=> <.005 <.005 <.003 <.003 0.012 0.011 <.0005 <.0005
or Maximum(lb/d)_>
or_Average(mg/1)_>
or Average Loading(lb/d)_>
violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 0 0
TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
I Zinc I Oil&Grease Mercury I Molybdenum
1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months end 6 months
Total#of samples=> 3 3 2 2 0 1 0 1
Maximum(mg/1)=> 0.075 0.044 3.7 5.4 <.0002 <.005
or Maximum(lb/d)_>
or_Average(mg/1)=>
or Average Loading(Ib/d)=>
%violations,(chronic SNC is>=66%)_> 0 0 0 0 0 0 0 0
TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
ISelenium Arsenic
1st 6 months znd 6 months 1st 6 months end 6 months
Total#of samples=> 0 1 0 1
Maximum(mg/I)=> <.005 <.0025
or Maximum(lb/d)=>
or_Average(mg/1)_>
or Average Loading(Ib/d)=>
violations,(chronic SNC is>=66%)=> 0 0 0 0
TRC violations,(SNC is>=33%)_> 0 0 0 0

City of Statesville Control Authority, Industry
Pretreatment Annual Report(PAR) Town Name=> City of Statesville Name Pratt Industries
Industrial Data Summary Form(IDSF) WWTP Name=> 4th Creek IUP# 4007
NPDES#=> NCoo31836 Pipe# i
1st 6 months,dates=> Jan-AB---Jun-i8
2nd 6 months,dates=> Jul-IS---Dec-18
` Flow,mgd I BOD I TSS Ammonia
1st 6 months 2nd 6 months 1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months end 6 months
Total#of samples=> 8 8 9 8 8 8 8 8
Maximum(mg/1)=> 0.067 0.015 1019 775 450 452 27.22 23.3
or Maximum(lb/d)=>
or_Average(mg/I)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 11.1 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
Cadmium ( Chromium COD I Copper
1st 6 months end 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months znd 6 months
Total#of samples=> 2 2 2 2 8 8 2 2
Maximum(mg/1)=> <.0004 <.0004 0.004 0.009 1650 1940 0.058 0.14
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
I Cyanide Lead ( Nickel ( Silver
1st 6 months end 6 months 1st 6 months znd 6 months 1st 6 months znd 6 months 1st 6 months znd 6 months
Total#of samples=> 2 2 2 2 2 2 2 2
Maximum(mg/1)=> 0.08 0.111 0.003 <.003 0.002 0.004 <.0005 <.0005
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 O
Zinc ( Oil&Grease Mercury ( Molybdenum
1st 6 months znd 6 months 1st 6 months end 6 months 1st 6 months znd 6 months 1st 6 months end 6 months
Total#of samples=> 2 2 2 2 0 1 0 1
Maximum(mg/1)=> 0.046 0.016 13.9 <5.0 <.0002 0.041
or Maximum(1b/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
Selenium Arsenic
1st 6 months end 6 months 1st 6 months 2nd 6 months
Total#of samples=> 0 1 0 1
Maximum(mg/1)=> <.005 <.0025
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0

City of Statesville Control Authority, Industry
Pretreatment Annual Report(PAR) Town Name=> City of Statesville Name Rental Uniform
Industrial Data Summary Form(IDSF) WWTP Name=> 3rd Creek IUP# 3001
NPDES#_> NCoo2o591 Pipe# 1
1st 6 months,dates=> Jan-18---Jun-i8
2nd 6 months,dates=> Jul-IS---Dec-18
I Flow,mgd BOD TSS ' Ammonia
ist 6 months 2nd 6 months 1st 6 months end 6 months 1st 6 months znd 6 months 1st 6 months end 6 months
Total#of samples=> 2 2 2 2 2 2 2 2
Maximum(mg/1)=> 0.018 0.025 500 305 383 85.7 <.1 1.76
or Maximum(lb/d)_>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0 0 0
fCadmium ( Chromium ' COD Copper
1st 6 months znd 6 months 1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months znd 6 months
Total#of samples=> 1 1 1 1 2 2 1 1
Maximum(mg/1)_> 0.003 0.001 o.o6 o.0o8 1748 1216 0.4 o.io8
or Maximum(Ib/d)=>
or_Average(mg/1)=>
or Average Loading(Ib/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0 1
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
I Cyanide ( Lead ' Nickel ' Silver
1st 6 months 2nd 6 months 1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months end 6 months
Total#of samples=> 1 1 1 1 1 1
Maximum(mg/1)_> 0.044 0.007 0.051 0.02 <.0005 <.0005
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
' Zinc ' Oil&Grease Mercury ( Molybdenum
1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months end 6 months 1st 6 months end 6 months
Total#of samples=> 1 1 2 20 1 0 1
Maximum(mg/1)_> 0.78 0.092 19.5 239.6 <.0002 0.025
or Maximum(1b/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 20 0 0 0 0
%TRC violations,(SNC is>=33%)_> 0 0 0 0 0 0 00
' Selenium Arsenic
1st 6 months znd 6 months 1st 6 months end 6 months
Total#of samples=> 0 1 1
Maximum(mg/I)_> <.005 <.0025
or Maximum(lb/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0
%TRC violations,(SNC is>=33%)_> 0 0 0 0

City of Statesville Control Authority, Industry
Pretreatment Annual Report(PAR) Town Name=> City of Statesville Name Tube Specialties
Industrial Data Summary Form(IDSF) WWTP Name=> 4th Creek IUP# 4002
NPDFS#=> NC0031836 Pipe# 1
1st 6 months,dates=> Jan-18---Jun-18
2nd 6 months,dates=> Jul-18--Dec-i8
Flow,mgd ' BOD ' TSS ' Ammonia
1st 6 months znd 6 months 1st 6 months znd 6 months ist 6 months end 6 months 1st 6 months 2nd 6 months
Total#of samples=> 4 4 2 2 3 3 3 3
Maximum(mg/1)=> 0.007 0.167 24 137 7.7 31.2 3.25 2.13
or Maximum(Ib/d)=>
or_Average(mg/I)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
f Cadmium ' Chromium ' COD J Copper
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 4 4 4 4 2 2 4 4
Maximum(mg/I)=> 0.0012 0.0012 0.005 0.012 142 213 o.008 0.019
or Maximum(Ib/d)=>
or_Average(mg/I)=>
or Average Loading(Ib/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
f Cyanide ' Lead ( Nickel ' Silver
1st 6 months znd 6 months 1st 6 months 2nd 6 months 1st 6 months end 6 months 1st 6 months 2nd 6 months
Total#of samples=> 4 4 4 4 4 4 4 4
Maximum(mg/1)=> 0.015 0.013 <.003 <.003 0.0036 0.005 <.0005 0.0086
or Maximum(lb/d)=>
or_Average(mg/I)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
' Zinc ( Oil&Grease Mercury , Molybdenum
1st 6 months end 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 4 4 3 3 0 1 0 1
Maximum(mg/I)=> 0.03 0.04 11.3 10.1 <.0002 <.005
or Maximum(Ib/d)=>
or_Average(mg/1)=>
or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0 0 0 0 0
rSelenium Arsenic
1st 6 months end 6 months 1st 6 months 2nd 6 months
Total#of samples=> 0 1 1
Maximum(mg/I)=> <.005 <.0025
or Maximum(lb/d)=>
or_Average(mg/I)=>
or Average Loading(Ib/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 0 0
%TRC violations,(SNC is>=33%)=> 0 0 0 0

Workbook Name : Copy of Statesville.4th Creek.HWA.AT.2017.Approved, Worksheet NarrVgr1t1/14/2019, 11:45AM
Page 1 of 4
Allocation Table Spreadsheet Instructions:
Headworks last approved: 10/27/17 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is
Allocation Table updated: 10/29/18 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C.
Permits last modified: 10/29/18 3)HWA and AT worksheets in this workbook are linked. Pollutant Names,MAHLs,Basis,and Uncontrollable load
in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in
columns AT through BK.
rows Statesville-4th Creek
NPDES#=> NC0031836
FLOW BOD TSS
Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load
Count (please listalphabeticly) number number Industry Date Date Expires MGD gal/day mg/1 lbs/da mg/1 lbs/da
1 ASMO NORTH CAROLINA 4014 0001 433 07/01/16 10/01/05 07/01/21 0.0950 95,000 300.00 237.69 300.00 237.69
•
2 'TUBE SPECIALTIES 4002 0001 433 04/15/18 06/03/08 04/15/23 0.0110 11,000_
3 PAU MAC TUBING 4003 0001 433 07/01/19 09/13/17 07/01/24 0.0110 11,000
4 PRATT INDUSTRIES 4007 0001 433 07/01/16 10/02/17 07/01/21 0.0200 20,000 800.00 133.44 500.00 83.40
5 FISCHBEIN 4010 0001 433 09/01/15 11/21/17 Dropped 0.0110 11,000 400.00 36.70
6
7
8 t��
9 �^
10
Column Totals=> 0.1480 148,0001 408 321
Basis=> NPDES Design Design
MAIIL from HWA(lbs/day)_> NPDES Permitted Flow=> 4.0000 11676 10008
Uncontrollable Loading(lbs/day)_> 2.1600 4071 5602
Total Allowable for Industry(MAIL)(lbs/day)=> 1.8400 7605 4406
Total Permitted to Industry(lbs/day)_> 0.1480 408 321
MAIL left(lbs/day)_> 1.6920 7197 4084
Percent Allow.Ind.(MAIL)still available(%)_> 92.0% 94.6% 92.7%
Percent MAI-IL still available(%)=> 42.3% 61.6% 40.8%
5 Percent MAUL(lbs/day)=> 0.2000 584 500
HWA.AT
Revised:November 2005

Workbook Name : Copy of Statesville.4th Creek.HWA.AT.2017.Approved, Worksheet Nan t •1/14/2019, 11:45AM
Page 2 of 4
Allocation Table
Headworks last approved: 10/27/17
Allocation Table updated: 10/29/18
Permits last modified: 10/29/18
POTW=> Statesville-4th Creek
NPDES#=> NC0031836
Ammonia Arsenic Cadmium Chromium Copper Cyanide
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please listalphabeticly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1 ASMO NORTH CAROLINA 4014 0001 25.00 19.81 0.0400 0.0317 0.8500 0.6735 0.5200 0.4120 0.0400 0.0317
2 TUBE SPECIALTIES 4002 0001 0.0700 0.0064 1.7100 0.1569 2.0700 0.1899 0.6500 0.0596
3 PAU MAC TUBING 4003 0001 0.0700 0.0064 1.7100 0.1569 2.0700 0.1899 0.6500 0.0596
4 PRATT INDUSTRIES 4007 0001 150.00 25.02
5 IiISCHBEIN 4010 0001 0.0700 0.0064 0.1750 0.0161 0.1300 0.0119 0.6500 0.0596
6
7
8
9
10
Column Totals=> 45 0.0000 0.0510 1.0033 0.8037 0.2106
AS/Nit/TF Stream AS/Nit/TF AS/Nit/TF Stream
Basis=> Design inhibition Std inhibition inhibition Std
MAID,from HWA(lbs/day)_> 700.56 1.8423 0.3568 7.2587 8.8431 0.9495
Uncontrollable Loading(lbs/day)_> 345.88 0.0450 0.0054 0.0450 0.4846 0.0450
Total Allowable for Industry(MAIL)(lbs/day)=> 354.68 1.7973 0.3514 7.2136 8.3585 0.9045
Total Permitted to Industry(lbs/day)=> 44.83 0.0000 0.0510 1.0033 0.8037 0.2106
MALL left(lbs/day)_> 309.86 1.7973 0.3004 6.2104 7.5548 0.6939
Percent Allow.Ind.(MAIL)still available(%)_> 87.4% 100.0% 85.5% 86.1% 90.4% 76.7%
Percent MAFIL still available(%)_> 44.2% 97.6% 84.2% 85.6% 85.4% 73.1%
5 Percent MARL(lbs/day)=> 35.03 0.0921 0.0178 0.3629 0.4422 0.0475
HWA.AT
Revised:November 2005

Workbook Name : Copy of Statesville.4th Creek.HWA.AT.2017.Approved, Worksheet NaufgTt /14/2019, 11:45 AM
Page 3 of 4
Allocation Table
Headworks last approved: 10/27/17
Allocation Table updated: 10/29/18
Permits last modified: 10/29/18
POTW=> Statesville-4th Creek
NPDES#=> NC0031836
Lead Mercury Molybdenum Nickel Selenium Silver
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits _
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alphabeticly) number I number mg/1 lbs/day mg/1 lbs/day lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1 ASMO NORTHCAROLINA 4014 0001 I 0.2000 0.1585 L./11.0000 0.7923_ 0.2000 0.1585
2 TUBE SPECIALTIES 4002 0001 0.4300 0.0394 2.3800 0.2183 1 0.2400 0.0220
INNIMIIIMI
3 PAU MAC TUBING 4003 0001 0.4300 0.0394 0.2183�MMIMINI 0.2400 0.0220
4 PRATT INDUSTRIES 4007 0001
5 PISCHBEIN 4010 0001 0.0490 0.0045 0.0028 0.0005
6 1.�
7
8
9 , ..
10 ��. ��
Column Totals=> I l 0.2419 0.000000 0.00001 1.2317 I 0.0000 0.2030
Stream Sludge AS/Nit/TF Stream AS/Nit/TF
Basis=> Std NPDES Ceiling inhibition Std inhibition
MAUL from HWA(lbs/day)=> 3.7739 0.030331 25.5444 4.6058 0.5887 4.6058
Uncontrollable Loading(lbs/day)=> 0.1243 0.001801 0.0937 0.0847 0.0450 0.0108
Total Allowable for Industry(MAIL)(lbs/day)=> 3.6496 0.028529 25.4507 4.5211 0.5437 4.5950
Total Permitted to Industry(lbs/day)=>, _ 0.2419 0.000000 0.0000 1.2317 0.0000 0.2030
MAIL left(lbs/day)_> 3.4077 0.028529 25.4507 3.2894 0.5437 4.3920
Percent Allow.Ind.(MAIL)still available(%)_> 93.4% 100.0% 100,0% 72.8% 100.0% 95.6%
Percent MAIIL still available(%)=> 90,3% 94.1% 99.6% 71.4% 92.4% 95.4%
5 Percent MARL(lbs/day)=> 0.1887 0.001517 1.2772 0.2303 0.0294 0.2303
HWA.AT
Revised:November 2005

Workbook Name : Copy of Statesville.4th Creek.HWA.AT.2017.Approved, Worksheet NarriD `.'tAll/14/2019, 11:45AM
Page 4 of 4
Allocation Table
Headworks last approved: 10/27/17
Allocation Table updated: 10/29/18
Permits last modified: 10/29/18
Porw=> Statesville-4th Creek
NPDES#=> NC0031836
Zinc Total Nitrogen Total Phos. COD
Industry Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load
Count (pleaselistalphabeticly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day
1 ASMO NOR1T-I CAROLINA 4014 0001 0.9600 0.7606 700.0000 554.6100
2 'TUBE SPECIALTIES 4002 0001 1.4800 0.1358
3 PAU MAC TUBING 4003 0001 1.4800 0.1358
4 PRATT INDUSTRIES 4007 0001 2000.0000 333.6000
5 PISCHBEIN 4010 0001 1.4800 0.1358 2000.0000 183.4800
6
7
8
9
10 v fr
Column Totals=> I 1.1679 0.00 0.001 1 1071.6900
AS/Nit/TF
Basis=> inhibition
MARL from HWA(lbs/day)=> 18.4231
Uncontrollable Loading(lbs/day)_> 1.6393 9194.9100
Total Allowable for Industry(MAIL)(lbs/day)=> 16.7837
Total Permitted to Industry(lbs/day)=> 1.1679 0.00 0.00 1071.6900
MAIL left(lbs/day)_> 15.6158
Percent Allow.Ind.(MAIL)still available(%)_> 93.0% #VALUE! #VALUE! #VALUE!
Percent MARL still available(%)=> 84.8% #VALUE! #VALUE! #VALUE!
5 Percent MARL(lbs/day)=> 0.9212
HWA.AT
Revised:November 2005

•
Workbook Name : Copy of Statesville.3rd Creek.HWA.AT.2018.final (2), Worksheet Nam 1/14/2019, 11:45AM
Page 1 of 5
Allocation Table Spreadsheet Instructions:
Headworks last approved: 06/01/18 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is
Allocation Table updated: 08/06/18
2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C.
Permits last modified: 08/06/18 3)HWA and AT worksheets in this workbook are linked. Pollutant Names,MAHLs,Basis,and Uncontrollable load
in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in
columns AT through BK.
Porw=>3RD CREEK WWTP
NPDESII=> NC0020591
FLOW BOD TSS
Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits
RIP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load
Count (please list elpbabeticly) number _ number Industry Date Date Expires MGD gal/day m lbs/da m lbs/da
1 JPS Composite Materials 3005 NA 03/01/16 08/06/18 03/01/21 0.0700 70,000 750.00 437.85 300.00 175.14
2 Hi-Tee Plating 3008 433 09/30/15 08/06/18 09/30/20 0.0060 6,000 300.00 15.01 300.00 15.01
3 Kewaunee 3009 433 03/01/16 08/06/18 03/01/21 0.0700 70,000 350.00 204.33'4=3 175.14
4 SDFC,LLC 3002 textile 05/01/15 08/06/18 05/01/20 0.7500 750,000^35 2189.25 300.00 1876.50
5 Rental Uniform 3001 laundry 05/01/15 08/06/18 05/01/20 0.0850 85,000 600.00 425.34 400.00 283.56
6 KECO Engineered Coatings,Inc.-T 3004 433 04/01/18 08/06/18 04/01/23 0.0050 5,000 ......
8
9 ..�.
10 ��.
Column Totals=> 1 0.98601 986,0001 1 32721 I 2525
Basis=> NPDES NPDES Design
MARL from HWA(lbs/day)=> NPDES Permitted Flow=> 4.0000 4633 8006
Uncontrollable Loading(lbs/day)_> 0.4460 360 1127
Total Allowable for Industry(MAIL)(lbs/day)=> 3.5540 4273 6879
Total Permitted to Industry(lbs/day)> 0.9860 3272 2525
MAIL left(lbs/day)_> 2.5680 1002 4354
Percent Allow.Ind.(MAIL)still available(%)=> 72.3% 23.4% 63.3%
Percent MARL still available(%)=> 64.2% 21.6% 54.4%
5 Percent MAHL(lbs/day)=> 0.2000 232 400,
HWA.AT
Revised:November 2005

Workbook Name : Copy of Statesville.3rd Creek.HWA.AT.2018.final (2), Worksheet Name" 1/14/2019, 11:45AM
Page 2 of 5
Allocation Table
Headworks last approved: 06/01/18
Allocation Table updated: 08/06/18
Permits last modified: 08/06/18
POTw=>3RD CREEK WWTP
NPDES##> NC0020591
Ammonia Arsenic Cadmium Chromium Copper Cyanide
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
RIP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please listalpbabeticly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day , mg/1 lbs/day
1 RS Composite Materials 3005 25.00 14.60 0.010 0.0058 0.9000 0.52544 0.2000 0.1168 _
2 Hi-Tec Plating 3008 25.00 1.251 0.2600 0.0130 1.7100 0.0856 0.7000 0.0350 0.6500 0.0325
3 Kewaunee 3009 25.00 14.60 0.010 0.0058 0.1000 0.0584 0.1000 0.05844.. 0.0400 0.0234
4 SDFC,LLC 3002 ! 25.00 156.38: 0.010 0.062. 0.1000 0.6255 0.2000 1.2510
5 Rental Uniform 3001 25.00r 17.72 0.0200 0.0142. 3 0.3000 0.2127 0.6000 0.425
6 KECO Engineered Coatings,Inc.-T\ 3004 25.00. 1.04 0.07001 0.0029 0.5000 0.0209 0.5000 0.0209 0.6500 0.0271
8
I
10
Column Totals=> 206 1 0.0000i 0.1043j 1 1.52841 1 1.90741 1 0.0830
AS/Nit/TF Stream AS/Nit/IF AS/Nit/IF AS/Nit/TF
Basis=> Design inhibition Std inhibition inhibition inhibition
MARL from HWA(lbs/day)=> 667.20 0.7289 0.3641 2.8719 3.4988 0.7289
Uncontrollable Loading(lbs/day)_> 59.14 0.0074 0.0074 0.0067 0.0889 0.0179
Total Allowable for Industry(MAIL)(lbs/day)=> 608.06 0.7215 0.3567 2.8652 3.4099 0.7111
Total Permitted to Industry(lbs/day)=> 205.58 0.0000 0.1043 1.5284 1.9074 0.0830
MAIL,left(lbs/day)=> 402.48 0.7215 0.2524 1.3368 1.5025 0.6281
Percent Allow.Ind.(MAIL)still available(%)_> 66.2% 100.0% 70.7% 46.7% 44.1% 88.3%
Percent MARL still available(%)=> 60.3% 99.0% 69.3% 46.5% 42.9% 86.2%
5 Percent MAHL(lbs/day)_> 33.36 0.0364 0.0182 0.1436_ 0.1749 0.0364
HWA.AT
' Revised:November 2005

•
Workbook Name : Copy of Statesville.3rd Creek.HWA.AT.2018.final (2), Worksheet Nameri ' 1/14/2019, 11:45AM
Page 3 of 5
Allocation Table
Headworks last approved: 06/01/18
1 Allocation Table updated: 08/06/18
Permits last modified: 08/06/18
POTw=>3RD CREEK WWTP
NPDES#=> NC0020591
Lead Mercury Molybdenum Nickel Selenium Silver
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alphabeticly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day , mg/1 lbs/day mg/I lbs/day
1 JPS Composite Materials 3005 0.3000 0.1751 0.0500 0.0292 0.0100 0.0058
2 Hi-Tec Plating 3008 0.4300 0.0215 1.0000 0.0500 I 0.2400 0.0120
3 Kewaunee 3009 0.0500 0.0292 0.2000 0.1168 0.0500 0.0292
4 SDTC LLC _4
3002 0.1000 0.6255 0.0500 0.3128 0.0100 0.0626
5 Rental Uniform 3001 0.3000 0.2127 0.2000 0.1418 0.0400 0.0284
6 KECO Engineered Coatings,Inc.-T 3004 0.4300 0.0179 ` 0.5000 0.0209 i 0.2400 0.0100
8
9 ��
10
Column Totals=> I I 1.08191 0.0000001 0.00001 J 0.6714' 0.0000 0.1480
AS/Nit/TF Sludge AS/Nit/TF Stream AS/Nit/TF
Basis=> inhibition NPDES Ceiling inhibition Std Inhibition
MAHL from HWA(lbs/day)=> 3.6446 0.005870 3.1831 1.8223 0.6008 1.8223
Uncontrollable Loading(lbs/day)_> 0.0465 0.000818 0.0052 0.0279 0.0063 0.0004
Total Allowable for Industry(MAIL)(lbs/day)=> 3.5981 0.005052 3.1779 1.7944 0.5945 1.8219
Total Permitted to Industry(lbs/day)=> 1.0819 0.000000 0.0000 0.6714 0.0000 0.1480
MAIL left(lbs/day)=> 2.5161 0.005052 3.1779 1.1230 0.5945 1.6740
Percent Allow.Ind.(MAIL)still available(%)=> 69.9% 100.0% 100.0% 62.6% 100.0% 91.9%
Percent MAIM still available(%)=> 69.0% 86.1% 99.8% 61.6% 98.9% 91.9%
5 Percent MARL(lbs/day)> 0.1822 0.000294 0.1592 0.0911 0.0300 0.0911
HWA.AT
Revised:November 2005

Workbook Name : Copy of Statesville.3rd Creek.HWA.AT.2018.final (2), Worksheet Namkro: 1/14/2019, 11:45AM
Page 4 of 5
Allocation Table
Headworks last approved: 06/01/18
Allocation Table updated: 08/06/18
Permits last modified: 08/06/18
PoTw=>3RD CREEK WWTP
NPDES&> NC0020591
Zinc Total Nitrogen Total 1'hos. COD o e
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please listalphabeticly) number number mg/1 lbs/day mg/1 lbs/day. mg/I lbs/day mg/1 lbs/day mg/I lbs/day mg/I lbs/day
1 JPS Composite Materials 3005 0.5000 0.2919 2000.0000 1167.6000
2 Hi-Tec Plating 3008 0.5000 0.0250% 700.0000 35.0280
3 Kewaunee 3009 0.5000 0.2919 _
4 SDFC,LLC 3002 0.3000 1.8765 2000.0000 12510.0000
5 Rental Uniform 3001 1.0000 0.708 1 2150.0000 1524.1350���
6 KECO Engineered Coatings,Inc.-T 3004 0.60001 0.0250/1"
8
9
10
Column Totals=> ( 3.2192i 0.00 0.001 115236.763(4 0.0000 1 0.0000
AS/Nit/TF
Basis=> inhibition
MARL from HWA(lbs/day)=> 7.2892
Uncontrollable Loading(lbs/day)_> 0.4274 415.7814
Total Allowable for Industry(MAIL)(lbs/day)=> 6.8618
Total Permitted to Industry(lbs/day)=> 3.2192 0.00 0.00 15236.7630 0.0000 0.0000
MAIL left(lbs/day)_> 3.6425
Percent Allow.Ind.(MAIL)still available(%)_> 53.1% ####### ###### #VALUE! #VALUE! #######
Percent MAUL still available(%)=> 50.0% ####### ###### #VALUE! #VALUE! #######
5 Percent MARL(lbs/day)> 0.3645
HWA.AT
•
Revised:November 2005

Workbook Name : Copy of Statesville.3rd Creek.HWA.AT.2018.final (2), Worksheet Namerir F: 1/14/2019, 11:45 AM
Page 5 of 5
Allocation Table
Headworks last approved: 06/01/18
Allocation Table updated: 08/06/18
Permits last modified: 08/06/18
Pores=>3RD CREEK WWII
NPDES#=> NC0020591
f g It 1
Industry Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alphabeticly) number number mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/I lbs/day
1 JPS Composite Materials 3005 , ? I
2 Hi-Tee Plating 3008 i
3 Kewaunee 3009 `
mir
4 SDFC,LLC 3002
I
5 Rental Uniform 3001 i�r ��
6 KECO Engineered Coatings,Inc.-T 3004 j `��
8
9
10
Column Totals=> 0.0000 0.0000f 0.00001 1 0.0000
Basis=>
MAIIL from 1-IWA(lbs/day)_>
Uncontrollable Loading(lbs/day)_>
Total Allowable for Industry(MAIL)(lbs/day)=>
Total Permitted to Industry(lbs/day)=> 0.0000 0.0000 0.0000 0.0000
MAIL left(lbs/day)_>
Percent Allow.Ind.(MAIL)still available(%)=> ####### ####### ####### #######
Percent MAI-IL still available(%)_> ####### ####### ####### #######
5 Percent MAI-IL(lbs/day)=>
HWA.AT
Revised:November 2005

Workbook Name : Copy of Statesville.4th Creek.HWA.AT.2017.Approved, Worksheet NadgntAlr/14/2019, 11:45AM
Page 1 of 4
Allocation Table Spreadsheet Instructions:
Headworks last approved: 10/27/17 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is
Allocation Table updated: 10/29/18
2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C.
Permits last modified: 10/29/18 3)HWA and AT worksheets in this workbook are linked. Pollutant Names,MAHLs,Basis,and Uncontrollable load
in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in
columns AT through BK.
Porw=> Statesville-4th Creek
NPDES#=> NC0031836
FLOW BOD TSS
Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load
Count (please listalphabeticly) number number Industry Date Date Expires MGD gal/day mg/1 lbs/da mg/1 lbs/da
1 ASMO NORTH CAROLINA 4014 0001 433 07/01/16 10/01/05 07/01/21 0.0950 95,000 300.00 237.69 300.00 237.69
2 TUBE SPECIALTIES 4002 0001 433 04/15/18 06/03/08 04/15/23 0.0110 11,000
3 PAU MAC TUBING 4003 0001 433 07/01/19 09/13/17 07/01/24 0.0110 11,000
4 PRATT INDUSTRIES 4007 0001 433 07/01/16 10/02/17 07/01/21 0.0200 20,000 800.00 133.44 500.00 83.40
5 FISCHBEIN 4010 0001 433 09/01/15 11/21/17 Dropped 0.0110 11,000 4 36.70
6 ,1.
7 1 .....
8
9
10 1 ..... .__ I ...
Column Totals=> 0.1480 148,000 408 1 321
Basis=> NPDES Design Design
MARL from HWA(lbs/day)_> NPDES Permitted Flow=> 4.0000 11676 10008
Uncontrollable Loading(lbs/day)_> 2.1600 4071 5602
Total Allowable for Industry(MAIL)(lbs/day)=> 1.8400 7605 4406
Total Permitted to Industry(lbs/day)_> 0.1480 408 321
MAIL left(lbs/day)=> 1.6920 7197 4084
Percent Allow.Ind.(MAIL)still available(%)_> 92.0% 94.6% 92.7%
Percent MAI-.,still available(%)=> 42.3% 61.6% 40.8%
5 Percent MAUL(lbs/day)=> 0.2000 584 500,
HWA.AT
Revised:November 2005

Workbook Name : Copy of Statesville.4th Creek.HWA.AT.2O17.Approved, Worksheet Narr36`.'t i14i2o19, 11:a5AM 1
Page 2 of 4
Allocation Table
Headworks last approved: 10/27/17
Allocation Table updated: 10/29/18
Permits last modified: 10/29/18
POTW=> Statesville-4th Creek
NPDES#=> NC0031836
Ammonia Arsenic Cadmium Chromium Copper Cyanide
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. - Load Conc. Load
Count (please listalpbabeticly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1 ASMO NORTH CAROLINA 4014 0001 l 25.00 19.81 0.0400 0.0317 0.8500 0.6735 0.5200 0.4120 0.0400 0.0317
2 TUBE SPECIALTIES 4002 0001 0.0700 0.0064. 1.7100 0.1569 2.0700 0.1899 0.6500 0.0596
3 PAU MAC TUBING 4003 0001 0.0700 0.0064, 1.7100 0.1569 2.0700 0.1899 0.6500 0.0596
4 PRATT INDUSTRIES 4007 0001 150.00 25.02
5 FISCHBEIN 4010 0001 0.0700 0.0064 0.1750 0.0161 0.1300 0.0119 0.6500 0.0596
6
7
8
9
10
Column Totals=> 45) , 0.0000) 0.05101 1.00331 l 0.80371 0.21061
AS/ i Stream AS/Nit/TF AS/Nit/TF Stream
NIt/TF
Basis=> Design inhibition . Std inhibition inhibition Std
MARL from HWA(lbs/day)_> 700.56 1.8423 0.3568 7.2587 8.8431 0.9495
Uncontrollable Loading(lbs/day)=> 345.88 0.0450 0.0054 0.0450 0.4846 0.0450
Total Allowable for Industry(MAIL)(lbs/day)_> 354.68 1.7973 0.3514 7.2136 8.3585 0.9045
Total Permitted to Industry(lbs/day)=> 44.83 0.0000 0.0510 1.0033 0.8037 0.2106
MAIL left(lbs/day)> 309.86 1.7973 0.3004 6.2104 7.5548 0.6939
Percent Allow.hid.(MAIL)still available(%)_> 87.4% 100.0% 85.5% 86.1% 90.4% 76.7%
Percent MAHL still available(%)=> 44.2% 97.6% 84.2% 85.6% 85.4% 73.1%
5 Percent MAHL(lbs/day)_> 35.03 0.0921 0.0178 0.3629 0.4422 0.0475
HWA.AT
Revised:November 2005

. Workbook Name : Copy of Statesville.4th Creek.HWA.AT.2017.Approved, Worksheet Narri36`.'t -I/14/2019, 11:45AM
Page 3 of 4
Allocation Table
Headworks last approved: 10/27/17
Allocation Table updated: 10/29/18
Permits last modified: 10/29/18
POTw=> Statesville-4th Creek
NPDES#=> NC0031836
Lead Mercury Molybdenum Nickel Selenium Silver
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please listalphabeticly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day
1 ASMO NORITI CAROLINA 4014 0001 0.2000 0.1585 1.0000 0.7923L 0.2000 0.1585
2 TUBE SPECIALTIES 4002 0001 0.4300 0.0394 2.3800 0.2183 0.2400 0.0220
3 PAU MAC TUBING 4003 0001 0.4300 0.0394 2.3800 0.2183 0.2400 0.0220
4 PRATT INDUSTRIES 4007 0001 1 .,..
5 FISCHBEIN 4010 0001 ' 0.0490 0.0045 � 0.0300 0.0028 0.0050 0.0005
6
.�
7
8 __ ..
9 �� �-
10 --r......
Column Totals=> 1 0.2419 0.000000 0.0000 l 1.2317 0.0000 0.2030
Stream Sludge AS/Nit/IF Stream AS/Nit/TF
Basis=> Std NPDES Ceiling inhibition Std inhibition
MARL from HWA(lbs/day)=> 3.7739 0.030331 25.5444 4.6058 0.5887 4.6058
Uncontrollable Loading(Ibs/day)=> 0.1243 0.001801 0.0937 0.0847 0.0450 0.0108
Total Allowable for Industry(MAIL)(lbs/day)=> 3.6496 0.028529 25.4507 4.5211 0.5437 4.5950
Total Permitted to Industry(lbs/day)_> 0.2419 0.000000 0.0000 1.2317 0.0000 0.2030
MAIL left(lbs/day)_> 3.4077 0.028529 25.4507 3.2894 0.5437 4.3920
Percent Allow.hid.(MAIL)still available(%)=> 93.4% 100.0% 100.0% 72.8% 100.0% 95.6%
Percent MAIIL still available(%)_> 90.3% 94.1% 99.6% 71.4% 92.4% 95.4%
5 Percent MAUL(lbs/day)_> 0.1887 0.001517 1.2772 0.2303 0.0294 0.2303
HWA.AT
Revised:November 2005

t -1/14i2o1g, 11:45AM
Workbook Name : Copy of Statesville.4th Creek.HWA.AT.2017.Approved, Worksheet Narri)6E1
Page 4 of 4
Allocation Table
Headworks last approved: 10/27/17
Allocation Table updated: 10/29/18
Permits last modified: 10/29/18
PoTW=> Statesville-4th Creek
NPDES#=> NC0031836
Zinc Total Nitrogen Total Phos. COD
Industry Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list aiphabeticly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1 ASMO NORTH CAROLINA 4014 0001 0.9600 0.7606 700.0000 554.6100
2 TUBE SPECIALTIES 4002 0001 1.4800 0.1358
3 PAU MAC TUBING 4003 0001 1.4800 0.1358
4 PRATT INDUSTRIES 4007 0001 I 2000.0000 333.6000
5 FISCHBEIN 4010 0001 1.4800 0.1358 2000.0000 183.4800
6
7
8 r
9 _
10
Column Totals=> !.1679 0.00 0.001 1071.6900
AS/Nit/TF
Basis=> inhibition
MAHL from HWA(lbs/day)=> 18.4231
Uncontrollable Loading(lbs/day)=> 1.6393 9194.9100
Total Allowable for Industry(MAIL)(lbs/day)_> 16.7837
Total Permitted to Industry abs/day)=> 1.1679 0.00 0.00 1071.6900
MAIL left(lbs/day)_> 15.6158
Percent Allow.Ind.(MAIL)still available(%)> 93.0% #VALUE! #VALUEI #VALUE!
Percent MARL still available(%)> 84.8% #VALUE! #VALUEI #VALUE! •
5 Percent MARL(lbs/day)_> 0.9212
HWA.AT •
Revised:November 2005

Workbook Name : Copy of Statesville.3rd Creek.HWA.AT.2018.final Worksheet Name"ail': 1/14/2019, 11:45AM
(2), Page 1 of 5
Allocation Table Spreadsheet Instructions:
Headworks last approved: 06/01/18 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is
Allocation Table updated: 08/06/18 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C.
Permits last modified: 08/06/1; 3)HWA and AT worksheets in this workbook are linked. Pollutant Names,MAHLs,Basis,and Uncontrollable load
in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in
Pam.,3RD CREEK WWTP columns AT through BK.
NPDES#=> NC0020591
FLOW BOD TSS
Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load
Count (please list erpbebuitlY) number number Industry Date Date Expires MGD gal/day m lbs/da m lbs/da
1 JPS Composite Materials 3005 NA 03/01/16 08/06/18 03/01/21 0.0700 70,000 750.00 437.85 300.00 175.14
2 Ili-Tec Plating 3008 433 09/30/15 08/06/18 09/30/20 0.0060 6,000 300.00 15.01 300.00 15.01
3 Kewaunee 3009 433 03/01/16 _ 08/06/18 03/01/21 0.0700 70,000 350.00 204.33' 300.00 175.14
4 'SDFC,LLC 3002 textile 05/01/15 08/06/18 05/01/20 0.7500 750,000 350.00 2189.25 300.0e 1876.50
5 Rental Uniform 3001 ,laundry 05/01/15 08/06/18 05/01/20 0.0850 85,000 600.00 425.34 400.00 283.56
6 KECO Engineered Coatings,Inc.-T 3004 433 04/01/18 08/06/18 j 04/01/23 0.0050 5,000 �, r
8 r 1
9 .�.
10
Column Totals=> 1 0.98601 986,0001 1 32721 2525
Basis=> NPDES NPDES Design
MAHL from HWA(lbs/day)_> NPDES Permitted Flow=> 4.0000 4633 8006
Uncontrollable Loading(lbs/day)=> 0.4460 360 1127
Total Allowable for Industry(MAIL)(lbs/day)=> 3.5540 4273 6879
Total Permitted to Industry(lbs/day)_> 0.9860 3272 2525
MAIL,left(lbs/day)_> 2.5680 1002 4354
Percent Allow.Ind.(MAIL)still available(%)=> 72.3% 23.4% 63.3%
Percent MAHL still available(%)_> 64.2% 21.6% 54.4%
5 Percent MAHL(lbs/day)_> 0.2000 232 400
HWA.AT
Revised:November 2005

Workbook Name : Copy of Statesville.3rd Creek.HWA.AT.2018.final (2), Worksheet NamdrirA 1/14/2019, 11:45 AM
Page 2 of 5
Allocation Table
Headworks last approved: 06/01/18
Allocation Table updated: 08/06/18
Permits last modified: 08/06/18
paw,'3RD CREEK WWTP
NPDES#> NC0020591
Ammonia Arsenic Cadmium Chromium Copper Cyanide
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alplabeticly) number I number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1 JPS Composite Materials 3005 25.00 14.60 F 0.0100 0.0058 0.9000 0.52541 0.2000 0.1168k
2 Hi-Tec Plating 3008 25.00 1.25 1 0.2600 0.0130 1.7100 0.08564 0.7000 0.0350 0.6500 0.0325
I
3 Kewaunee 3009 25.00. 14.60' It 0�' 0.0058 0.1000 0.0584. 0.1000 0.0584 0.0400 0.0234
4 SDFC,LLC 3002 25.00 156.38N _ 0.0100 0.062 0.1000 0.6255 0 1.2510
5 Rental Uniform 3001 25.00 17.72 0.0200 0.0142 0.3000 0.2127. 0.6000 0.4253
6 KECO Engineered Coatings,Inc.-T 3004 25.00 1.04 0.0700 0.0029 0.5000 0.0209 0.5000 0.0209 0.6500 0.0271
8
9
10 4 r---
Column Totals=> 1 2061 0.000ol 0.10431 1 1.52841 1 1.9074 0.0830
AS/Nit/TF Stream AS/Nit/TF AS/Nit/TF AS/Nit/TF
Basis=> Design inhibition Std inhibition inhibition inhibition
MARL from HWA(lbs/day)_> 667.20 0.7289 0.3641 2.8719 3.4988 0.7289
Uncontrollable Loading(lbs/day)_> 59.14 0.0074 0.0074 0.0067 0.0889 0.0179
Total Allowable for Industry(MAIL)(lbs/day)_> 608.06 0.7215 0.3567 2.8652 3.4099 0.7111
Total Permitted to Industry(lbs/day)=> 205.58 0.0000 0.1043 1.5284 1.9074 0.0830
MAIL left(lbs/day)=> 402.48 0.7215 0.2524 1.3368 1.5025 0.6281
Percent Allow.Ind.(MAIL)still available(%)_> 66.2% 100.0% 70.7% 46.7% 44.1% 88.3%
Percent MARL still available(%)_> 60.3% 99.0% 69.3% 46.5% 42.9% 86.2%
5 Percent MAIIL(lbs/day)=> 33.36 0.0364 0.0182 0.1436 0.1749 0.0364
HWA.AT
Revised:November 2005

Workbook Name : Copy of Statesville.3rd Creek.HWA.AT.2018.final (2), Worksheet Namki 1/14/2019, 11:45AM
` Page 3 of 5
Allocation Table
Headworks last approved: 06/01/18
Allocation Table updated: 08/06/18
Permits last modified: 08/06/18
Pony.,3RD CREEK WWTP
NPDESI > NC0020591
Lead Mercury Molybdenum Nickel Selenium Silver
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits _
lUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alpbabeticly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day, mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1 JPS Composite Materials - 3005 0.3000 0.1751 _ 0.0500 0.0292 0.0100 0.0058
2 Hi-Tec Plating 3008 0.4300 0.0215 1.0000 0.0500 0.2400 0.0120
3 Kewaunee 3009 0.0500 0.029 0.2000 0.1168 0.0500 0.0292
4 SDFC,LLC 3002 0.1000 0.6255 . 0.0500 0.3128 0.0100 0.0626
5 Rental Uniform 3001 0.3000 0.212 ____.... 0.2000 0.1418 0.0400 0.0284
6 KECO Engineered Coatings,Inc.-T 3004 0.4300 0.017 0.5000 0.0209 0.2400, 0.0100
8
9 -
10 ��
I
Column Totals=> 1 1 1.0819 0.0000014 0.0000 0.67141 0.00001 0.14801
AS/Nit/TF Sludge AS/Nit/TF Stream AS/Nit/TF
Basis=> inhibition NPDES Ceiling inhibition Std inhibition
MARL from HWA(lbs/day)=> 3.6446 0.005870 3.1831 1.8223 0.6008 1.8223
Uncontrollable Loading(lbs/day)=> 0.0465 0.000818 0.0052 0.0279 0.0063 0.0004
Total Allowable for Industry(MAIL)(lbs/day)=> 3.5981 0.005052 3.1779 1.7944 0.5945 1.8219
Total Permitted to Industry(lbs/day)=> 1.0819 0.000000 0.0000 0.6714 0.0000 0.1480
MAIL left(lbs/day)_> 2.5161 0.005052 3.1779 1.1230 0.5945 1.6740
Percent Allow.Ind.(MAIL)still available(%)=> 69.9% 100.0% 100.0% 62.6% 100.0% 91.9%
Percent MAHL still available(%)_> 69.0% 86.1% 99.8% 61.6% 98.9% 91.9%
5 Percent MAHL(lbs/day)=> _ 0.1822 0.000294 0.1592 0.0911 0.0300 0.0911
HWA.AT
Revised:November 2005

Workbook Name : Copy of Statesville.3rd Creek.HWA.AT.2018.final (2), Worksheet Namur' : 1/14/2019, 11:45AM
Page 4 of 5
Allocation Table
Headworks last approved: 06/01/18
Allocation Table updated: 08/06/18
Permits last modified: 08/06/18
PoTw=>3RD CREEK WWTP
NPDESiK> NC0020591
Zinc Total Nitrogen Total Phos. COD o e
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count i (please list alphabeticly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day
1 7PS Composite Materials 3005 0.5001 0.2919 2000.0000 1167.6000
1110
2 Hi-Tec Plating 3008 0.5001 0.0250 700.0000 35.0280
3 Kewaunee 3009 0.5001 0.291' ~�
4 SDFC,LLC 3002 0.3001 1.876 2000.0000 12510.0000��
5 Rental Uniform 3001 1.0001 0.708' 2150.0000 1524.1350‘
6 KECO Engineered Coatings,Inc.-T 3004 ,� 0.6000 0.0251
8
,----,
9 1
10 _ I
Column Totals=> 3.21921 0.00 0.001 115236.76301 0.0000 0.0000
AS/NitJTF
Basis=> inhibition
MAHL from HWA(lbs/day)=> 7.2892
Uncontrollable Loading(lbs/day)_> 0.4274 _ 415.7814
Total Allowable for Industry(MAIL)(lbs/day)=> 6.8618 _
Total Permitted to Industry(lbs/day)=> 3.2192 0.00 0.00 15236.7630 0.0000 0.0000
MAIL left(lbs/day)=> 3.6425
Percent Allow.Ind.(MAIL)still available(%)_> 53.1% ####### ###### #VALUE! #VALUE! #######
Percent MARL still available(%)=> 50.0% ####### ###### #VALUE! #VALUE! #######
5 Percent MARL(lbs/day)_> 0.3645
HWA.AT
Revised:November 2005

Workbook Name : Copy of Statesville.3rd Creek.HWA.AT.2018.final (2), Worksheet Nam&ri7 ` 1/14/2019, 11:45 AM
Page 5 of 5
Allocation Table
Headworks last approved:' 06/01/18
Allocation Table updated: 08/06/18
Permits last modified: 08/06/18
POTW=>3RI) CREEK WWII'
NPDES#=> NC0020591
f g h 1
Industry Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc.
Load Conc. Load Conc. Loa
d
Count (please listalphabeticly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
I JPS Composite Materials 3005
2 Hi-Tec Plating 3008
�^
3 Kewaunee 3009 liNI
4 SDFC,LLC 3002 1 1
5 Rental Uniform 3001 I i 7
6 KECO Engineered Coatings,Inc.-T; 3004 i
8
10 _ �....4
Column Totals=> 0.0000f f 0.0000f f 0.0000j 1 0.0000
Basis=>
MARL from I-IWA(lbs/day)=>
Uncontrollable Loading(lbs/day)_>
Total Allowable for Industry(MAIL)(lbs/day)_>
Total Permitted to Industry(lbs/day)=> 0.0000 0.0000 0.0000 0.0000
MAIL left(lbs/day)_>
Percent Allow.Ind.(MAIL)still available(%)=> ####### ####### ####### #######
Percent MARL still available(%)_> ####### ####### ####### #######
5 Percent MAIIL(lbs/day)=>
HWA.AT
Revised:November 2005