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HomeMy WebLinkAboutNC0023957_Pretreatment_Annual_Report_20230222WADE R. FOWLER, JR., COMMISSIONER EVELYN O. SHAW, COMMISSIONER RONNA ROWE GARRETT, COMMISSIONER DONALD L. PORTER, COMMISSIONER MARION J NOLAND, INTERIM CEOIGENERAL MANAGER Mrs. Keyes McGee Division of Water Resources Municipal Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: 2022 PAR Dear Mr. Keyes: MIS�"�j FAYETTEVILLE PUBLIC WORKS COMMISSION 955 OLD WILMINGTON RD P.O. BOX 1089 UTILITY FAYETTEVILLE, NORTH CAROLINA 28302-1089 TELEPHONE (910) 483-1401 W W W.FAYPWC.COM February 22, 2023 For your review and approval, I am emailing PWC's Pretreatment Annual Report (PAR). This PAR is submitted for the annual reporting period of January 1, 2022, through December 31, 2022. All required PAR forms and applicable documentation are included with the narrative for both the Cross Creek and the Rockfish Creek Water Reclamation Facilities. If you have any questions concerning the enclosed PAR please feel free to call. I can be reached at (910) 223-4699. enclosures Sincerely, Public Works Commission Tim Davis Environmental System Protection Supervisor BUILDING COMMUNITY CONNECTIONS SINCE 1905 AN EQUAL. EMPLOYMENT OPPORTUNITY EMPLOYER PRETREATMENT ANNUAL REPORT REPORT DATE: February 22, 2023 PERIOD COVERED BY THIS REPORT: FROM: January 1, 2022 TO: December 31, 2022 PERIOD COVERED BY PREVIOUS REPORT: FROM: January 1, 2021 TO: December31, 2021 WASTEWATER TREATMENT PLANT(S): NPDES PERMIT NUMBER: Cross Creek Water Reclamation Facility NCO023957 Rockfish Creek Water Reclamation Facility NCO050105 CONTACT: NAME: Tim Davis TITLE: Environmental System Protection Supervisor MAILING ADDRESS: Public Works Commission Water Resources Post Office Drawer 1089 Fayetteville, North Carolina 28302 TELEPHONE NUMBER: (910) 223-4699 FACSIMILE NUMBER: (910) 483-1153 ALTERNATE CONTACT: NAME: Rhonda Locklear TITLE: Environmental Programs Manager MAILING ADDRESS: same TELEPHONE NUMBER: (910) 223-4702 FACSIMILE NUMBER: (910) 484-1228 I have personally examined and am familiar with the information submitted in this document and attachments. Based upon my inquiry of these individuals immediately responsible for obtaining the information reported herein, I believe that the submitted information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information. Signature of Official Industrial Pretreatment Coordinator Title Date PUBLIC WORKS COMMISSION CITY OF FAYETTEVILLE, NORTH CAROLINA PRETREATMENT ANNUAL REPORT (PAR) Narrative Summary January 1, 2022, through December 31, 2022 The following is a narrative summary of Pretreatment Program events that occurred during this annual reporting period. The narrative includes a brief summary of those Significant Industrial Users (SIU's) that were in Significant Non -Compliance (SNC) due to permit limit violations; those SIU's that were in SNC due to reporting violations; those SIU's that are on Compliance Schedules; a brief summary of waste reduction activities; and a summary of other pretreatment activities, including permit issuance, inspections, etc. I. Summary of SIU's in SNC: A. Due to Limit Violations Mann+Hummel Purolator Filters: Permit Number 2010CC SIU was SNC during the first six-month period for monthly Carbonaceous Biochemical Oxygen Demand (CBOD) Technical Review Criteria (TRC). Nitta Gelatin USA, Inc: Permit Number: 2017RF SIU was SNC during the first six-month period for monthly ammonia Technical Review Criteria (TRC). Nitta Gelatin USA, Inc: Permit Number: 2017RF SIU was SNC during the second six-month period for monthly Ammonia Chronic and TRC. B. Due to Reporting Violations None C. Due to Compliance Schedules None II. SIU's with Missing Data None III. Other Pretreatment Related Activities A. Permit Issuance, Modification, Termination, and Renewal SIU permits issued, renewed, terminated. Martin's Pork Products, Inc.: Permit Number 2004CC SIU SIU was renewed January 1, 2022. 2. SIU permits modified. Mann+Hummel Purolator Filters: IUP Number 201OCC Effective 11-01-2022- Requirement for the use of automated samplers was added for collecting samples. Monthly average CBOD limit was changed from 200 mg/1 to 400 mg/1 and TSS monthly average limit was changed from 150 mg/l to 300 mg/1. Arsenic MDL was changed from 0.01 mg/L to 0.002 mg/L and selenium MDL was changed from 0.01 mg/L to 0.005 mg/L. Darling Ingredients, Inc: IUP Number 2001CC Effective 8-01-2022- MDL for CBOD, TSS, Ammonia, and TKN was removed, requirement for use of automated samplers was added for collecting samples, and per request name changed from Valley Proteins, Inc., to Darling Ingredients, Inc. — Fayetteville Division. Local permits issued, renewed, modified, terminated. Liquid Environmental Solutions of Georgia: IUP Number 2115RF Effective 7-01-2022- Permit modification to change Daily CBOD limit from 5000 mg/1 to 4500 mg/1 and Monthly CBOD limit from 2,200 mg/1 to 1,500 mg/l. 4. Authorizations to Construct (A2C's) issued. One A2C was issued in 2022. Martin's Pork Products, Inc.: Permit Number 2004CC SIU Permit was reviewed and approved by PERCS. A2C is attached. B. Inspections All SIU's were inspected by the PWC Pretreatment Staff between January 1, 2022, and December 31, 2022. C. Headwork's The Cross Creek HWA and Rockfish Creek HWA were approved by PERCS July 12, 2018. D. Industrial Waste Survey In 1999, the industrial waste survey became an ongoing project rather than merely a once per five-year event. The PWC IS Department designed a report, which lists all users who consume more than five hundred thousand (500,000) gallons of potable water each month. To date, this report has not revealed any new SIU's. PWC conducted a formal IWS in 2018. No new SIU's were identified. The IWS was approved by the PERCS October 4, 2018. E. Public Notice PWC published the name of one (1) Significant Industrial Users in a Public Notice on February 12, 2023. A copy of the typed notice, as it appeared in the Fayetteville Observer/Times newspaper is enclosed. A copy of the legal affidavit of publication will be forwarded once PWC receives it. F. Compliance Agreements Mann+Hummel Purolator Filters: Permit Number 2010CC SIU was SNC during the first six-month period for monthly CBOD/ TRC which is the second consecutive six-month period of SNC. The SNC and Compliance Agreement is attached. Nitta Gelatin USA, Inc: Permit Number: 2017RF SIU was SNC during the first six-month period for monthly ammonia TRC and SNC during the second six-month period for monthly Ammonia Chronic and TRC. G. Civil Penalties None H. Grease Trap Inspections The database PWC purchased continues to prove itself to be a valuable resource in helping to maintain facilities and to effectively deal with non -compliant facilities. A total of 903 grease trap inspections were completed in 2022. Persomiel None Dental Amalgam The PWC ERP was updated 3-5-2020 to have the following comment: "Enforcement actions taken in response to the requirements of 40 CFR Pail 441 will be on a case -by -case basis." LOCAL610 5101ws I The Dispatch I Times -News Sun Joumal I The Daily News I The Star The Free Press I Gaston Gazette The Fayetteville Observer PROOF OF PUBLICATION Pwc/Public Works Commission AttwCourtney Lucas Pwo/Public Works Commission Po Box 1089 Fayetteville NC 28302-1089 STATE OF NORTH CAROLINA, COUNTY OF CUMBERLAND The Fayetteville Observer, a newspaper distributed In the County of Cumberland, published in the City of Fayetteville, County of Cumberland, Slate of North Carolina printed and published and personal knowledge of the facts herein state and that the notice hereto annexed was Published in said newspapers in the issues dated on: 0211212023 and that the fees charged are legal. The Fayetteville Observer was a newspaper meeting all the requirements and qualifications prescribed by Sec. No. 1-597 G.S. of N.C. Sworn to and subscribed before on 02/12/2023 Publication Cost: $490.50 Order No: 8434196 # of Copies: Customer No: 744486 1 - PO M TIIIS IS NOT AN INVOICE! Please do ngf use ihiefo)ni fro' papnfeut rendiiance. MAR!AH VERHAGEN Notary Public State of Wisconsin PO Box 631245 Cincinnati, OH 45263-1245 NOTICE (For the period January 1, 2O12, through December 36 soar In accordance wish Secllon A03.81a 2 fell of the United Slates Envirenmenlal Protection Agency (U. S. EPA) Peleral Resistor (40 CFR, General Pretreatment Regula. cJoni Of Exlsling OOd Now sources of Pallullon). the FOYOi- leville Public Works Commission IPWQ Is required to nub ltah, al least annually, a list of those Significant Indus- trial Users (SUPS) which were at some time during the Previous Merge months In Stanflicanl Non -Compliance (SNC) with pretreatment standards established by the U. S. EPA, the Sewer Use Ordinance for the City of Fayetteville, or the Indirect Discharge Permits (IDP) issued by the PWC. For the Purpose Of this Provlston, an Industrial User is determined to be In SNC If Its vlololloe(s) meets one or more of the lotlowing criteria: 1) Chronic violollom of wastewater discharge Permit limits, defined here as those in which sixivsix Percent or more of oil the measurements taken during a six-month period exceed (by any moonliudo) the maximum dolly limit or the maximum monthly average limit for the same Pellu- mnl/parameter. 2) Technical Review Criteria (TRC) violations, defined here as those in which Ihirty-flime percent or more of all of the measurements for each P011olanVParameter taken during 0 six-month period equal or exceed the Product of the maxl- mom doily limit or the maximum monthly overage limit mutt Plied by the applicable TRC voiva (TRC = IA for BOO! TSS or lets and Oil L Grease; and 1.2 tar all other Peromelersexcepl PH): W Any other vlolallon of a Pretreatment effluent limit (daily maximum or maximum monthly average) Or Permit cantle Ilan that PWC determines has chased, either .lore or In combination wish other di5ehoraes, interference or pass fbroa.h (including endangering the health of the POTW Personnel or the general public); 4) Any discharge of o Pollutotl that has caused Imminent endangerment to human health, welfare, or the ..Iran- menb Or has resulted In the POTW's exercise under parW graph 403.11(n(1)(vn(8) of this surlou to hall Or prevent such a dNdwrow 5) Failure 10 meat, within 90 days after file schedule data, 0 compllance schedule milestone contained In a local control mechanism or enforcement order for slaritna construction, completing cansmr cllon, or ollalnina full compliance; d) Failure to Provide, within 30 days after the do. riot., required reports each as baseline monitoring reports, 90daY compliance reports, periodic selFinanilodng reports, and reports on compliance with compliance schedules; 1) Failure to accurately report n00<Ompllance; 0) Any other vtolollon Or group of violations which Iho PWC determines will adversely onect the operation or ImPlemem m110n Of the local pretreatment program. The (allowing Is a list or those SIU Who were f0ond to be In SNC at least once during the twelvemonth Periotl from January 1, 2022, through December 31, 2022: Mann+Hummel Purolator Fillers, in accordance with their Permit Old PWC'; Enforcement ROSPOnSe Pion (ERP) was tletermined to be in SNC for monthly Carbonaceous idochemlcol oxygen Oemend Chronic violations gains the first aI.-mouth Period. Nitta Gelatin USA, Inc, In o¢ordanca wlih (hair permit and PWC's ERP was determined to be In SNC for monthly Ammonia Technical Review Criteria violations during the first six month Period, and monthly Ammonia Chronic and Technical Review Criteria violations during the second Six. month oerlod. The aboee.11sted Shaniffeanl Industrial Users were ..filled of their respective Incidences of noncompliance and has corrected, or is actively working to Correct, Ihase violations. Misly Mannino, Interim Chief Operallne Offlceb Water Resources Fayetteville Public Works Commission Fayeilevitle, North Camllna C Pagel of 1 F.Y0R9ERVER.00M 1 SUNDAY. FEBRUARY 12.2023 1 6C om.aa,nm 'a UN... 1. ("I[0 Oo,e Is,M1[n —1b, ou411-1tor .,I", m,l[" o, III,non. ol III,,S. No Nebr. 1, Urrrotblo to U. M SON.,— N'tov01osao[. E"'Utm I, RE is of W„mo :imlMo in Hulrsulu V[sule Fls[M[NI[ks. Waulo FlSO1, NI'ko IR}. }R. in]. }n9R1."SAN BWN) to ADIIIE IS. c1ly �I SELL IT BUY IT FIND IT LI !1100, cars, tickets, antiques, motorcycle, computers, boats, sports equipment, instruments, jewelry, furniture, jobs, your next pet, collectibles, sports tickets, garage sales, new homes and so much more Check out the classified ads everyday. Drive smarter local marketing with insights and solutions from the USA TODAY NETWORK. The power of knowing you are doing things ri tght. NOTICE (For the period January 1, 2022, through December 31, 2022) In accordance with Section 403.8(f) 2 (vii) of the United States Environmental Protection Agency (U. S. EPA) Federal Register (40 CFR, General Pretreatment Regulations of Existing and New Sources of Pollution), the Fayetteville Public Works Commission (PWC) is required to publish, at least annually, a list of those Significant Industrial Users (SUI's) which were at some time during the previous twelve months in Significant Non -Compliance (SNC) with pretreatment standards established by the U. S. EPA, the Sewer Use Ordinance for the City of Fayetteville, or the Indirect Discharge Permits (IDP) issued by the PWC. For the purpose of this provision, an Industrial User is determined to be in SNC if its violation(s) meets one or more of the following criteria: 1) Chronic violations of wastewater discharge permit limits, defined here as those in which sixty-six percent or more of all the measurements taken during a six-month period exceed (by any magnitude) the maximum daily limit or the maximum monthly average limit for the same pollutant/parameter. 2) Technical Review Criteria (TRC) violations, defined here as those in which thirty- three percent or more of all of the measurements for each pollutant/parameter taken during a six-month period equal or exceed the product of the maximum daily limit or the maximum monthly average limit multiplied by the applicable TRC value (TRC = 1.4 for BOD, TSS or fats and Oil & Grease; and 1.2 for all other parameters except pH); 3) Any other violation of a pretreatment effluent limit (daily maximum or maximum monthly average) or permit condition that PWC determines has caused, either alone or in combination with other discharges, interference or pass through (including endangering the health of the POTW personnel or the general public); 4) Any discharge of a pollutant that has caused imminent endangerment to human health, welfare, or the environment, or has resulted in the POTW's exercise under paragraph 403.8(f)(1)(vi)(B) of this section to halt or prevent such a discharge; 5) Failure to meet, within 90 days after the schedule date, a compliance schedule milestone contained in a local control mechanism or enforcement order for starting construction, completing construction, or attaining full compliance; 6) Failure to provide, within 30 days after the due date, required reports such as baseline monitoring reports, 90-day compliance reports, periodic self -monitoring reports, and reports on compliance with compliance schedules; 7) Failure to accurately report non-compliance; 8) Any other violation or group of violations which the PWC determines will adversely affect the operation or implementation of the local pretreatment program. The following is a list of those SIU who were found to be in SNC at least once during the twelve- month period from January 1, 2022, through December 31, 2022: Mann+Hummel Purolator Filters, in accordance with their permit and PWC's Enforcement Response Plan (ERP) was determined to be in SNC for monthly Carbonaceous Biochemical Oxygen Demand Chronic violations during the first six-month period. Nitta Gelatin USA, Inc, in accordance with their permit and PWC's ERP was determined to be in SNC for monthly Ammonia Technical Review Criteria violations during the first six-month period, and monthly Ammonia Chronic and Technical Review Criteria violations during the second six-month period. The above -listed Significant Industrial Users were notified of their respective incidences of non- compliance and has corrected, or is actively working to correct, these violations. Misty Manning, Interim Chief Operating Officer, Water Resources Fayetteville Public Works Commission Fayetteville, North Carolina WADE R. FOWLER, JR., COMMISSIONER EVELYN 0, SHAW, COMMISSIONER RONNA ROWE GARRETT, COMMISSIONER DONALD L. PORTER, COMMISSIONER MARION J NOLAND, INTERIM CEOIGENERAL MANAGER Nitta Gelatin USA, Inc. 4341 Production Drive Fayetteville, NC 28306 Attn: Debbie Hickson fjf �fjS FAYETTEVILLE PUHLIC WORKS COMMISSION /�� 9500LD WILMINGTON RD P.O. DOX 1089 Irruff y FAYETTEVILLE, NORTH CAROLINA 28302-1009 TELEPHONE (910) 403-1401 WW W.FAYPWC.COM January 31, 2023 Subject: Notice of Significant Non -Compliance/ Compliance Order Dear Ms. Hickson: For the second six-month reporting period of 2022; Nitta Gelatin USA, Inc., is in Significant Non -Compliance (SNC). In accordance with the City of Fayetteville Sewer Use Ordinance and the Fayetteville Public Works Commission (PWC) Enforcement Response Plan (ERP), PWC hereby issues Nitta Gelatin USA, Inc., a Notice of Violation (NOV) as described below. 1. SNC NOV for monthly Chronic ammonia (0.5 point) The PWC arrived at this compliance status and point total based on the nature of the violation. The ERP states, "Users are responsible for maintaining compliance with all effluent limits. PWC will evaluate the extent of the limits violation(s), In determining the extent of violation(s), SNC as defined by State and EPA regulations will be determined." The EPA defines Chronic as "sixty-six percent (66%) or more of the measurements of each pollutant parameter taken during a six-month period equal or exceed the product of the daily maximum limit or the average limit multiplied by the applicable Chronic." Your facility was at 66.66% Chronic for the second six-month period of 2022. Specifically, your monthly average ammonia results were as follows: July 4.42 mg/L August 95 mg/L Violation September 43.6 mg/L October 73.7 mg/L Violation November 123 mg/L Violation December 59.30 mg/L Violation Your monthly permitted ammonia limit is 50 mg/L. The calculation for determining Chronic percentage is the number of violations 'divided by the number of samples multiplied by .100, If the percentage is 66 or greater it is a Chronic violation. Your August, October, November, and December results were greater than your monthly ammonia permit limit of 50 mg/L. Your final Chronic calculation is as follows: 4 (violations) divided by 6 (monthly samples) multiplied by 100 = 66.66% BUILDING COMIUNITY CONNECTIONS SINCE 1905 AN EQUAL EMPLOYMENT 0PP0RT1JN1Tt EMPLOYER This is the second consecutive six-month period your facility has been SNC for ammonia. Repeat SNC violations are a serious matter, and the EPA requires appropriate enforcement action be taken. Therefore, in addition to an SNC NOV, you are being issued an official enforceable compliance order and must take the following actions: I. Investigate your facility to determine the cause of the high ammonia. 2. Take actions to reduce the ammonia and return to compliance. 3. Report back to PWC your findings and actions monthly until compliance is accomplished and you are no longer SNC. To support you in preventing a third SNC violation, PWC hereby issues you a temporary monthly ammonia variance of 100 mg/L for the first six-month reporting period of 2023. Unless otherwise notified the variance will expire June 30, 2023, and the monthly limit will return to 50 mg/L July 1, 2023. This order does not constitute a waiver of the Indirect Discharge Permit except for the temporary ammonia limit, which remains in full force and effect. The PWC reserves the right to seek all remedies available to it under the City of Fayetteville Sewer Use Ordinance for any violation cited by this order. Failure to comply with the requirements of this order shall constitute a Rather violation of the City of Fayetteville Sewer Use Ordinance and may subject Nitta Gelatin USA to increased sampling requirements, civil penalties, criminal penalties, or such other enforcement as may be appropriate. The above violations alone carry no civil penalty. However, provision of the Federal and State pretreatment regulations require that those Significant Industrial Users who are found to be in SNC at some time during the previous twelve-month reporting period must be published, at least annually, in the largest newspaper serving the area. This Public Notice must appear within two months after the end of the reporting period. For the Fayetteville PWC, the reporting period is January I through December 31 of each year, with publication of the Public Notice on or before February 28. For your records I have attached a copy of the notice. A written response is required within ten (10) days of the receipt of this notice. The response shall address the following: I) Acknowledgment of receipt of SNC NOV and Compliance Order 2) Investigative actions taken 3) Measures taken to prevent recurrence The response shall be directed to: Tim Davis System Protection Supervisor PO Box 1089 Fayetteville NC, 28302 Very truly yours, FAYETTEVILLE PUBLIC WORKS COMMISSION Tim Davis System Protection Supervisor PC: PT File Tim Davis From: Tim Davis Sent: Wednesday, February 22, 2023 11:12 AM To: Debbie Hickson (NGU) Subject: RE: Significant non -Compliance NOV, Compliance Agreement, and SNC publication notification Attachments: Tearsheet_Newspaper Article for 2022 PAR final_02072023.PDF; Affidavit —Newspaper Article for 2022 PAR final_02072023.pdf Hi Debbie, For you records I have attached a copy of the Legal Affidavit of Publication of the SNC publication along with the newspaper article. If you have any questions please let me know. Sincerely, Tim From: Tim Davis Sent: Tuesday, January 31, 2023 4:20 PM To: Debbie Hickson (NGU) <d.hickson@nitta-gelatin.com> Cc: Chad Lucas <chad.lucas@faypwc.com> Subject: Significant non -Compliance NOV, Compliance Agreement, and SNC publication notification Hi Debbie, I hope you are doing well. Please read the attached documents carefully and respond accordingly. If you want to discuss this over the phone feel free to call me. Sincerely, Tim Davis Fayetteville Public Works Commission Environmental System Protection Supervisor Tim Davis 910-223-4699 WADE R. FOWLER, JR., COMMISSIONER EVELYN 0. SHAW, COMMISSIONER RONNA ROWE GARRETT, COMMISSIONER DONALD L. PORTER, COMMISSIONER ELAINA L. BALL, CEOIGENERAL MANAGER Mann+Hummel Purolator LLC 3200 Natal Road Fayetteville, NC 28306 Attn: Michael Bryant PUBLIC WORKS COMMISSION N�IiyS FAYETTEVILLE PUB �tlllllWl J 956 OLD WILMINGTON RD P.O. BOX 10B9 UTILITY FAYETTEVILLE, NORTH CAROLINA 28302.1069 TELEPHONE (910) 483-1401 W W W.FAYPWC.COM August 8, 2022 Subject: Notice of Significant Non -Compliance/ Compliance Order Dear Mr. Bryant: For the first six-month reporting period of 2022, Mann+Hummel Purolator Filters is in Significant Non -Compliance (SNC). In accordance with the City of Fayetteville Sewer Use Ordinance and the Public Works Commission (PWC) Enforcement Response Plan (ERP), PWC hereby issues Mann+Hummel Purolator Filters a Notice of Violation (NOV) as described below. 1. SNC NOV for monthly Technical Review Criteria (TRC) for Carbonaceous Biochemical Oxygen Demand (CBOD). (0.5 point) The PWC arrived at this compliance status and point total based on the nature of the violation. The ERP states, "Users are responsible for maintaining compliance with all effluent limits. PWC will evaluate the extent of the limits violation(s). In determining the extent of violation(s), Significant Non - Compliance (SNC) as defined by State and EPA regulations will be determined." The EPA defines TRC as "thirty-three percent (33%) or more of the measurements of each pollutant parameter taken during a six-month period equal or exceed the product of the daily maximum limit or the average limit multiplied by the applicable TRC." Your facility was at 40% TRC for the first six-month period of 2022. Specifically, your monthly average CBOD results ware as follows: January 179 mg/L February 134 mg/L March 160 mg/L May 368 mg/L Violation June 341 mg/L Violation V To determine the TRC limit for CBOD we are required to multiply the limit by 1.4. Your monthly limit is 200 mg/L, so your applicable monthly TRC limit is 280 mg/L, The Calculation for determining TRC is: % Violations divided by # of samples multiplied by 100. The May and June results were over the 280 TRC limit making your final TRC calculation as follows: 2 (violations) divided by 5 (samples) Multiplied by 100 = 40% This is the second consecutive six-month period your facility has been SNC for monthly CBOD. Repeat SNC violations are a serious matter, and the EPA requires appropriate enforcement action be taken. Therefore, in addition to an SNC NOV, you are being issued an official enforceable compliance order and must take the following actions: BUILDING COMMUNITY CONNECTIONS SINCE 1905 AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER 1. Investigate your facility to determine the cause of the high CBOD. 2. Take actions to reduce the CBOD and return to compliance. 3. Report back to PWC your actions and findings monthly until compliance is accomplished and you are no longer SNC. To support you in preventing a third SNC violation, PWC hereby issues you a temporary variance of 500 mg/L for the second six-month reporting period of 2022. This order does not constitute a waiver of the Indirect Discharge Permit except for the temporaty CBOD limits, which remains in full force and effect. The PWC reserves the right to seek all remedies available to it tinder the City of Fayetteville Sewer Use Ordinance for any violation cited by this order. Failure to comply with the requirements of this order shall constitute a further violation of the City of Fayetteville Sewer Use Ordinance and may subject Mann+Hummel Purolator Filters to increased sampling requirements, civil penalties, criminal penalties, or such other enforcement as may be appropriate. These violations alone carry no civil penalty. However, provision of the Federal and State pretreatment regulations requires that those Significant Industrial Users (SIU's) who are found to be in SNC at some time during the previous twelve-month reporting period must be published, at least annually, in the largest newspaper serving the area. This Public Notice must appear within two months after the end of the reporting period. For the Public Works Commission, the reporting period is January I through December 31 of each year, with publication of the Public Notice on or before February 28. A written response is required within ten (10) days of the receipt of this notice. The response shall address the following: 1) Acknowledgment of receipt of SNC NOV and Compliance Order 2) Investigative actions taken 3) Measures taken to prevent recurrence The response shall be directed to: Tim Davis System Protection Supervisor PO Box 1089 Fayetteville NC, 28302 Very holy yours, PUBLIC WORKS C011MSSION Tim Davis System Protection Supervisor PC: PT File WADER. FOWLER, JR., COMMISSIONER EVELYN 0. sHAW, COMMISSIONER RONNA ROWS GARRETT, COMMISSIONER DONALD L. PORTER, COMMISSIONER MARION J NOLAND, INTERIM CEOIGENERAL MANAGER Mr. Michael Bryant Mann -I -Hummel Purolator Filters 3200 Natal Road Fayetteville, NC 28306 Subject: SNC Publication Dear Mr. Bryant, T ruffY January 31, 2023 PAYETTEVILLE PUBLIC WORKS COMMISSION 900 OLD WILMINGTON RO P.O. BOX 1009 FAYETTEVILLE, NORTH CAROLINA 203024009 TELEPHONE (910) 403441 WW W.FAYP WC,COM A provision of the Federal and State pretreatment regulations requires that those Significant Industrial Users (SIU's) who are found to be in Significant Non -Compliance (SNC) at some time during the previous twelve-month reporting period must be published, at least annually, in the largest newspaper serving the area. This Public Notice must appear within two months after the end of the reporting period. For the Fayetteville Public Works Commission, the reporting period is January I through December 31 of each year, with publication of the Public Notice on or before February 28. This letter is notification that your facility was in SNC at some point during 2022 and will appear in this year's Public Notice, along with the conditions creating the SNC. Ibis notice describes the criteria that determines SNC and lists those SIU's that were in SNC. Publication of the notice will occur in February 2023, for one day only in the Fayetteville Observer -Times Legal Notices. For your records I have attached a copy of the notice. If you have any questions concerning this publication or the compliance status of your facility, please feel free to contact me. I can be reached at (910) 223-4699. Tbank you for your continued support of PWC's pretreatment program. PC: PT File Very Truly Scours, Fayetteville Public Works Commission Tim Davis Environmental System Protection Supervisor 1613b7. ING CdDl1Ml11v1 TY CONNECnONS S1I(?s,'CIk 19DS AN L,QUAL LOMPLOYMrNT OPPORTUNITY FMPLO M Tim Davis From: Tim Davis Sent: Wednesday, February 22, 2023 11:13 AM To: Bryant, Michael Subject: FW: SNC publication notification Attachments: Affidavit -Newspaper Article for 2022 PAR final_02072023.pdf,, Tears heet_Newspaper Article for 2022 PAR final 02072023.PDF Hi Michael, For you records I have attached a copy of the Legal Affidavit of Publication of the SNC publication along with the newspaper article. If you have any questions please let me know. Sincerely, Tim From: Tim Davis Sent: Tuesday, January 31, 2023 4:19 PM To: Bryant, Michael <Michael.Bryant@mann-hummel.com> Cc: Stevan Cox <stevan.cox@faypwc.com> Subject: SNC publication notification Hi Michael, I hope you are doing well. Please see attached documents. If you want to discuss this over the phone feel free to call me. Sincerely, Tim Davis Fayetteville Public Works Commission Environmental System Protection Supervisor Tim Davis 910-223-4699 MARTIN'S PORK PRODUCTS, INC. 6657 KING ST FALCON, NC 28342 November 22, 2021 Fayetteville Public Works Commission Tim Davis PO Box 1089 Fayetteville, NC 28302 Dear Mr. Tim Davis, Establishment # 6720 Telephone (910) 980 —1501 Fax (910) 892 —1418 I am requesting on behalf of Martin's Pork Products, Inc. an Authorization to Construct based on the attached drawings. We are working diligently to get quotes for the equipment and tanks needed. Due to COVID we are experiencing delays. The timeline to construct is looking to be about a year. The tanks needed for this project will be built specifically for our company and will take approximately 7 months to install. Once the tanks are installed the equipment to run the treatment will need to be installed. If you have any questions, please do not hesitate to call me at (910)980-1501. Sincerely, Beth Holmes, President got to be PRODUCTS NCGmdnm r, Y�j WADE R. FOWLER, JR., COMMISSIONER EVELYN 0. SHAW, COMMISSIONER RONNA ROWE GARRETT, COMMISSIONER DONALD L. PORTER, COMMISSIONER ELAINA L. BALL, CEO/GENERAL MANAGER Mrs. Beth Holmes Martin Pork 6657 Ding Street Falcon, NC 28342 UTILITY January 19, 2022 Subject: Authorization to Construct Dear Mrs. Holmes FAYETTEVILLE PUBLIC WORKS COMMISSION 955 OLD WILMINGTON RD P.O. BOX 1089 FAYETTEVILLE, NORTH CAROLINA 20302-1089 TELEPHONE (910) 403.1401 W W W.FAYP WC.COM The Pretreatment Program Office of PWC is in receipt of your request for an Authorization to Construct. The plans and specifications for the subject project have been reviewed by the PWC Water Resources Environmental System Protection Office and were found to be satisfactory. Authorization is hereby granted for the construction of the Martin's Pork Products Inc., pretreatment system. The installation will be based off the attached drawings provided by Martin's Pork. If you have any questions or need additional information, please contact me at (910) 263- 4873. Please note that prior to commencing operations at the facility PWC must issue the Pretreatment Permit and conduct and on -site inspection of the process and pretreatment systems. It would be advisable to notify us approximately 90 days prior to the scheduled start-up date to prevent delays in start-up operations. Sincerely, Public Works Commission Tim Davis System Protection Supervisor BUILDING COMMUNITY CONNECTIONS SINCE 1905 AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER .a rt 0 , lql ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Subject: 2023 Pretreatment Mailing Dear Pretreatment Professionals: NORTH CAROLINA Environmental Quality 1/20/2023 At the beginning of another pretreatment year, we wanted to provide you with an update on some important issues and distribute the Pretreatment Program Info Database sheets. 1. Emerging Compounds: The Division requests you review the 12/5/2022 EPA Memo titled Addressing PFAS Discharges in NPDES Permits and Through the Pretreatment Program and Monitoring Programs. DWR may request local pretreatment programs conduct an emerging contaminant (EC) screening for new Significant Industrial Users (SIUs) and additional guidance is forthcoming. 2. The Industrial Database: The Division has a subscription to Industr, Sy elect an online industrial database from Manufacturers News, Inc. Industrial information for your POTW's service area can be downloaded and emailed to you upon request. POTWs must complete an Industrial Waste Survey (IWS) upon each renewal of the NPDES Permit and an Industry Select download with SIC / NAICS info is a good way to get started. 3. Permit Review and Approval: This is a reminder that the State Pretreatment rules (.0900) were updated effective on July 1, 2019. Per 15A NCAC 0211.0917(a), each control authority shall transmit to the Division copies of all significant industrial user pretreatment permits 30 days prior to the effective date. Please note that approved permit writers can submit the IUPs at the time of issuance. More details can be found on the Permit Writing Guidance page. 4. Industrial Waste Survey (IWS) Table: There is a redesigned the Industrial Wastewater Survey Summary to use for your POTW's submission to the NPDES Municipal Permitting Unit for review and approval. Please download this spreadsheet use it to document your IWS efforts. We welcome any comments or suggestions on your experience with this updated document. S. POLs & Over Allocations: The Division issued a "PQL Data Handling" letter on March 21, 2022 to address Headworks Analysis over allocation issues. Options presented allow for adjustments based upon conditional POC analysis using the appropriate PQL. The Pretreatment Consortium recently drafted a revised detection level chart which will be reviewed and approved for distribution soon. Notth Carolina Deportment of Environmental Quality I Division of Water Resources �}� 512 North Salisbury Street 1161 I Mail Service Center I Raleigh, North Carolina 27699-I611 tswm rsaaw^ / 919.707,9000 6. Municipal Permitting Unit Update: Please note the NPDES Municipal Permitting Unit has a supervisor vacancy and currently Pretreatment Staff will report to me in the interim. NPDES Wastewater Permitting Branch Branch Chief: Michael Montebello NPDES Compliance & NPDES Industrial Permitting NPDES Municipal Permitting Unit Expedited Permitting Unit Unit Supervisor: John Hennessy Supervisor: Doug Dow den Supervisor: Vacant NPDES Municipal I Pretreatment Collection Permitting Systems Staff Assignments: Our goals for project review are 30 days for IUPs and SIU drops and 90 days for ERP, HWA, IWS, LTMP and SUO. This year, we have filled 2 previously vacant pretreatment coordinator positions. a. Octavio Henriquez: Octavio.Henriqucz(tr ncdenr.gov, Office Phone: 919-707-3662 b. Keyes McGee, NC Pretreatment Coordinator: Keves.Mcgee c�ncdenngov, Office Phone: 919-707-3626 c. Al Woodall: ALWoodall(elnedenr. ov, Office Phone: 919-707-3608 Please Note: We thank Kristin Litzenberger for past assistance with pretreatment administration and she is now working on NPDES permit limits modeling. Matthew Nevills has taken this position and may be working with the pretreatment group in the future. 8. Workshops: The following workshops are projected for 2023. The invitations and directions for these workshops will be posted on the Training page once the dates are finalized. We will send links to register for the virtual events once scheduled. a. Pretreatment Annual Report (PAR) Workshop — February 9, 2023 b. NC Manufacturers Association (NCMA) Water Quality Compliance Workshop — February 23, 2023 c. Headworks Analysis (HWA) - Projected 3'd quarter of 2023 d. Industrial User Permit Writing (IUP) - Projected 3'd quarter of 2023 e. Pretreatment 101 (PT 101) — Pretreatment Conference - September 2023 *All subject to current health and staffing issues. �_� North Carolina DepartnoutofEnviinnmenlal Quality I Divlsiou of Water Resonrecs �}1 S 12 N. th Salisbury Sbret 1 1611 Mail Service Center I Raleigh, North Carolina 27699-1611 o.s.� Pretreatment Program Info Database Sheets: Please review your attached program info sheet(s) and historical SNC sheet(s), if applicable, and make necessary updates to any of the information presented. Send the corrected sheets back with your PAR, due March 1, 2023, for calendar year 2022. If all the information was correct, please indicate that in your PAR. Especially note the due dates as this may be the only reminder you get. Please contact Pretreatment staff if have any questions about this process. Please note: a. All pretreatment programs (full and modified) must submit a Pretreatment Performance Summary (PPS) Form with their PAR per an EPA requirement of the State. b. PAR forms are available for download on our website. 10. Pretreatment SNC Database for 2016 - 2022: If you received Historical SNC sheet(s), for only active SIUs, please make (bold with notes) corrections and additions and send (in pdf format) to Pretreatment Staff so we can attempt to update this important information. 11. Email Addresses: The Municipal Permitting Unit often uses email to send out mass mailings. To make this an effective and cost saving tool, we ask that you keep the Municipal Unit updated on your current email address as well as which staff member is the "primary" contact for your POTW - see "prim" field next to staff names on Program Info sheet, and email field below names. For programs with more staff than the printed sheet can show, a separate contacts page has been included. Please make any staff changes on that sheet and return to the Municipal Unit with the PAR. As always, please contact pretreatment staff members (as listed above) with any questions or comments. tkm/EOY 2022—Letter Attachments: Program Info Sheet(s) Historical SNC Sheet(s), if applicable EC: Municipal Permitting Unit Staff Regional Office Pretreatment Staff Pretreatment Consultants Sincerely, EDocuSigned by: Keyes McGee, NC Pretreatment Coordinator NPDES Wastewater Permitting Branch Municipal Unit North Carolina Department or Environmental Quality I Division of Water Resources �}1 5I2 North Salisbury Street i 1611 Mail Sot iee Center I Raleigh, North Carolina 27699-1611 rx'nntcrsor / 919.707.9000 Oryumeee nNYn+W� Pretreatment Program Info Database printedon: 1/19/2023 for Program Name Fayetteville (PWC) WWTP Name Cross Creek Stream Information, ' IWC % at 7Q10 5.56 Program Approval Date 01/01/1985 7010 Flaw cfs / mgd 657 / 424.42 1 Q10 Flow cfs / mgd 529.26 / 342.06 Pretreatment Status Full Stream Classification C Region FRO Basin Number CPF15 County Cumberland Receiving Stream Name CAPE FEAR RIVER NPDES Number NCO023957 NPDES Effective Date 01/01/2018 Last PAR Rec 02/22/2022 PAR Due Date03/01/2023 mercury 1631 NPDES Expire Date 10/31/2022 Current Fiscal 03/02/2020 required Year PCI Done es POTW is Primary WWTP TRUE Last Audit on 09/01/2016 Audit Year Nex120/21 Design Flow mgd 25.0000 % Design mgd is SIU permitted 6.60 Permitted SIU flow (mgd) [Pt SIU) 1.65 WWTP SIU's 8 Program SIUs 11 E "ram WWTP CIU's Program CIUsP HWA LTMP IWS SUO ERP date Inactive Date Next Due 05/31/2023 ( I 09/01/2023 _ Date Received by DWR 05/30/2018 ( 12/31/2020 08/30/2018 10/11/2011 03/06/2020 Date Approved 07/12/2018 03/19/2021 I 10/04/2018 10/25/2011 05/11/2020 Adopt Date Required Date Adopted 11/28/2011 Info in this Box from Pt Contacts Date Date Date PT_Pro " Attended Attended Attended Formal Name 9-Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp Ms. Rhonda Locklear 1 11(910) 223-4702 (910) 484-1228i rhonda.locklear@faypwc.com I Environmental Programs` Manager 1PODrawerIO89 4lk8302 Mr. Timothy Davis jPrim 910-223-4699 910-482-1153 11 1/26/2006 1 6/22/2011 1 1/9/2004 Tim.Davis@faypwc.com I Environmental System Protection_ jP.0.Box1089 IP8302 Mr, Jordan Clabo 1 11910-223-4704 1 1910-483-1153 jordan.clabo@faypwc.com Mr. Chad Lucas 1 910-223-4703 1 11 1 6/22/2011 Chad.lucas@faypwc.com Mr. Steven Cox 1 11910-223-4754 1 1910-483-1153 1 DWR Central Office Contact JPretreatment Staff DWR Regional Contact Stephanie Zorio Pretreatment Program Info Database printedon: 1/19/2023 for Program Name Fayetteville (PWC) WWTP Name Rockfish Creek 7Stteam Ifj1dt latio)1 Program Approval Date 01/01/1985 7214D Flow cfs / mgd 675 / 436.05 1 Q10 Flow cfs / mgd 543.66 / 351.37 Pretreatment Status Full Stream Classification C Region FRO Basin Number CPF15 County Cumberland Receiving Stream Name CAPE FEAR RIVER NPDES Number NCO050105 NPDES Effective Date 11/01/2022 Last PAR Rec 02/22/2022 PAR Due Date03/01/2023 mercury 1631 NPDES Expire Date 10l31/2027 Current Fiscal 03/02/2020 Year PCI Done required POTW is Primary WWTP FALSE Last Audit on 09/01/2016 Audit Year Next20/21 es Design Flow mgd 21.0000 % Design mgd is SIU permitted 1.64 Permitted SIU flow (mgd) [Pt_SIU) .345 WWTP SIU's 3 Program SIUs 11 ,t WWTP CIU's 1 Program CIUs 3 HYVA LTMP IWS� SUO ERP date Inactive Date Next Due j 03/28/2023 ( L 03/28/2023 1 L 09/01/2023 ( j J Date Received by DWR 05/30/2018 12/31/2020] 1 08/30/2018 10/11/2011 103/06/2020 Date Approved 07/12/2018 L 03/19/2021 10/04/2018 ' 10/25/2011 I 05/11/2020 Adopt Date Required Date Adopted 11/28/2011 Info in this Box from Pt Contacts Date Date Date PT_Pro Attended Attended Attended Formal Name '.. 9-Prime Phonel :ext Fax HWA Wksp IUP Wkso PAR Wksp Ms. Rhonda Locklear 1 11(910) 223-4702 1 1(910) 484-1228 rhonda,IOGkioar@faypwc.com I Environmental Programs Manager ' PO Drawer1089 !. 8302 Mr. Timothy Davis jPrim 910-223-4699 1 1910-482-1153 1/26/2006 1 6/22/2011 1 1/9/2004 TIm.Davis@faypwc.com 'I Environmental System. Protection '; P.O. Box 1089 'IP8302 Mr. Jordan Clabo 1 910.223-4704 1 910-483-1153 ' Jordan. clabo@faypwc. com Mr. Chad Lucas 1 11910-223-E03 6/22/2011 Chadl ucas@faypwc. com -4 1 Mr. Steven Cox 1 11910-223-4754 1 1910-483-1153 1 DWR Central Office Contact JPretreatment Staff DWR Regional Contact Stephanie Zorio it+REPORT 2016 2017 2018 2019 2020 2021 2022 1st half 12nd half 1st half 2nd half 1st half 12nd half 1st half 12nd half 1st half 2nd half 1st half 2nd half 1st half 2nd half HeXion, Inc. PreviousNames: Previous IUP# 1002 IUP#2002CO Pipe#001, 002 Borden Packaging slu word Oescrption: Hexion Specialty Chemicals chemicals, OCPSF IUP Status: Active BOD I I I I I I I NH3 I I I I I I I Valley Proteins, Inc. - Fayetteville Division PreviousNames: Previous IUP# 1001 IUP # 2001 CC Pipe # 01 Cape Fear Feeds Sw WordDescription: Carolina By -Products food,Feed IUP Status: Active Harm to POTW I I I I I I I NH3 I I I I I I I TSS I I I I I I I Cargill, Inc. PreviousNames: Previous IUP# 1003 IUP# 2003CC Pipe# 01 Su Word Description: food.405G/Feed IUP Status: Active BOO I I I I I I I CBOD XI I I I I I I TSS I I I I I I I Eaton Corporation PreviousNames: Previous IUP# 1011 IUP # 2111 RF Pipe # 01 Cutler Hammer slu Word Description: metals IUP Status: Active Oil Grease I I I I I I I Mann+Hummel Purolator Filters PreviousNames: Purolator Filters NA LLC IUP # 2010CC Pipe # 01 Purolator Products NA, L-C. slu worn Desoription: ANIn Meritor filters, auto oil, air& fuel fitters IUP Status: Active An in a semiannual period indicates snc for the period for the respective parameter. PRINTED ON: 111912023 This information is compiled from many sources, and has not been verified. PAGE 40 Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. 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M (h o b o a o Q � N o P. oN W F a a H it El T O o 0 av3 � b o o a � 0 T o 0 a� � b o U a y W ti � U rn m N N y a yCy o a� wg�a ti 0 rn U o T � � '^q a 0 p, o b io U � o N N T rn rn 09 09 N O O a :a U T fn M A � a o yy p o o G T r � � ea a 1 o 0 C � q •n o U p, o b e U � o 0 T o 0 N b o rl �FN] W � U M 0 0 0 O O N rn O In o b o V �n nrnorn r� N O O N rn N h rn � o rn m m o 0 o r oNb b .�-• o: o rn o rn 06 rn rn o e 1" I a o o w Z Q rn o N o N rn m o N L O fp �i h o V rn rn M rn rn � N �nrno n Q rn !� l, C0 O In win lam o o m 0 0 0 0 0 rp �O O �� rn rn rn o rn o m h N o N o rn o •-� V� �p O �O O N ti O O O O o V1 w rate om �)u } ~j§2 ){� ~/§ 4®/k § 2)§ IWI Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Fayetteville- PWC (Cross Creek WRF) 2. "Primary" NPDES Number NCO023957 or Non -Discharge Permit # if applicable => 3. PAR begin Date, please enter 01/01/yy 3. => 1/1/2022 4. PAR end Date, please enter 12/31/yy 4. _> 12/31/2022 5. Total number of SIUs, includes CIUs 5. => 11 6. Number of CIUs 6. _> 3 7. Number of SIUs with no IUP, or with an expired IUP 7. => 0 8. Number of SIUs not inspected by POTW 8. _> 0 9. Number of SIUs not sampled by POTW 9. => 0 10. Number of SIUs in SNC due to IUP Limit violations 10. _> 2 11. Number of SIUs in SNC due to Reporting violations 11. => 0 12. Number of S1Us in SNC due to violation of a compliance schedule, CO, AO or similar 12. _> 0 13. Number of CIUs in SNC 13. => 0 14. Number of SIUs included in public notice 14. _> 2 15 Total number of SIUs on a compliance schedule, CO, AO or similar 15. _> 0 16. Number of NOVs, NNCs or similar assesed to SIUs 16. => 24 17. Number of Civil Penalties assessed to SIUs 17. _> 0 18. Number of Criminal Penalties assessed to SIUs 18. => 0 19. Total Amount of Civil Penalties Collected 19. _> $ 0 20. Number of IUs from which penalties collected 20. => 0 Foot Notes: AO Administrative Order R1P Industrial User Pretreatment Permit CHI Categorical Industrial User NNC Notice of Non -Compliance CO Consent Order NOV Notice of Violation IU Industrial User PAR Pretreatment Annual Report POTW Publicly Owned Treatment W SIC Significant Industrial User SNC Significant Non -Compliance >, CU M CO m Z Z z N O :c .c N N Q > O U � Q U d A O U a O r=i V O O O w i0. a a c7 N U U O r-1 O N v u U t- U 025 � u I- 'E m O E `c o U E m E 'c ¢ o E _T c E ¢ c O T c O u u c c � � N C c c OJ N cD cD m m z z LL lL a ^-I O O N N Fayetteville Public Works Commission Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) CARGILL 2003CC Pipe ti 01 Cross Creek January 1, 2022 - June 30, 2022 NC0050105 # of 6-month average Maximum Units Daily Monthly samples Chronic % TRC % Chronic % TRC % Flow 6 0.1388 0,1777 mgd N/A N/A 0 0 Ammonia 8 8 12.9 mg/L N/A N/A 0 0 Arsenic 3 0.0076 0.01 mg/L N/A N/A N/A N/A Cadmium 3 <0.0003 <0.0003 mg/L N/A N/A N/A N/A CBOD 8 721 951 mg/L N/A N/A 0 0 Chromium 3 0.033 0.0749 mg/L N/A N/A N/A N/A Copper 3 0.0129 0.02 mg/L N/A N/A N/A N/A COD 2 1185 1325 mg/L N/A N/A N/A N/A Cyanide 3 0.0056 0.0069 mg/L N/A N/A N/A N/A Lead 3 0.0018 0.002 mg/L N/A N/A N/A N/A Mercury 3 <0.00016667 0.0002 mg/L N/A N/A N/A N/A Molybdenum 3 0.0357 0.098 mg/L N/A N/A N/A N/A Nickel 3 0.0171 0.0189 mg/L N/A N/A N/A N/A NonPolar Material (SGT-HEM) 0 N/A N/A mg/L N/A N/A N/A N/A PH 8 6.96 7.8 S.U. N/A N/A N/A N/A Phenols 0 N/A N/A mg/L N/A N/A N/A N/A Selenium 3 <0.01 <0.01 mg/L N/A N/A N/A N/A Silver 3 <0.0008 0.001 mg/L N/A N/A N/A N/A Total O&G 7 92.06 393 mg/L N/A N/A N/A N/A Total Phosphorus 3 13 15 mg/L N/A N/A N/A N/A TS, Suspended 8 127 424 mg/L 0 0 0 0 Zinc 3 2.0067 2.5 mg/L N/A N/A N/A N/A TKN 8 18 31.7 mg/L N/A N/A N/A N/A CTS - Compliance Tracking System Page I or26 Primed on 1/25/2023 11:55:36 Ate Fayetteville Public Works Commission Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) CARGILL 2003CC Pipe # 01 Cross Creek July 1, 2022 - December 31, 2022 NC0050105 # of 6-month average Maximum Units Daily Monthly samples Chronic % TRC % Chronic % TRC % Flow 6 0.1746 0.1912 mgd N/A N/A 0 0 Ammonia 8 9 23.7 mg/L N/A N/A 0 0 Arsenic 3 <0.0019 0.002 mg/L N/A N/A N/A N/A Cadmium 3 <0.0003 <0.0003 mg/L N/A N/A N/A N/A CBOD 8 585 770 mg/L N/A N/A 0 0 Chromium 3 0.0054 0.007 mg/L N/A N/A N/A N/A Copper 3 0.0059 0.00914 mg/J, N/A N/A N/A N/A COD 2 1192 1205 mg/L N/A N/A N/A N/A Cyanide 3 0.0055 0.0114 mg/L N/A N/A N/A N/A Lead 3 0.0012 0.002 mg/L N/A N/A N/A N/A Mercury 3 <0.00016667 0.0002 mg/L N/A N/A N/A N/A Molybdenum 3 <1.6687 5 mg/L N/A N/A N/A N/A Nickel 3 0.0069 0.008 mg/L N/A N/A N/A N/A NoDPolar Material (SGT-HEM) 0 N/A N/A mg/L N/A N/A N/A N/A PH 8 8.16 12.5 S.U. 12.5 N/A N/A N/A Phenols 0 N/A N/A mg/L N/A N/A N/A N/A Selenium 3 <0.0053 0.01 mg/L N/A N/A N/A N/A Silver 3 <0.0007 0.001 mg/L N/A N/A N/A N/A Total O&G 7 54.93 136 mg/L N/A N/A N/A N/A Total Phosphorus 3 42.13 100 mg/L N/A N/A N/A N/A TS, Suspended 8 104 221 mg/L 0 0 0 0 Zinc 3 0.5717 0.875 mg/L N/A N/A N/A N/A TKN 8 14 19.1 mg/L N/A N/A N/A N/A CTS- Compliance Tracking System Page 2of26 Pdmed on 1/2512023 11:55:36n Fayetteville Public Works Commission Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Cumberland County Landfill 5001N Pipe # 01 Cross Creek January 1, 2022 - June 30, 2022 NCO050105 N of 6-month average Maximum Units Daily Monthly samples Chronic % TRC % Chronic % TRC % Flow 6 0.0091 0.015 mgd N/A N/A 0 0 Ammonia 8 430 635 mg/L N/A N/A N/A N/A Arsenic 4 0.0526 0.0778 mg/L N/A N/A N/A N/A Cadmium 4 0.0004 0.0006 mg/L N/A N/A N/A N/A CBOD 8 55 168 mg/L N/A N/A N/A N/A Clnomium 4 0.0731 0.1022 mg/L N/A N/A N/A N/A Copper 4 0.0046 0.00974 mg/L N/A N/A N/A N/A COD 2 1342 1718 mg/L N/A N/A N/A N/A Cyanide 4 0.0212 0.07 mg/L N/A N/A N/A N/A Lead 4 0.002 0.00249 mg/L N/A N/A N/A N/A Mercury 4 0.0001625 0.0002 mg/L N/A N/A N/A N/A Molybdenum 4 0.0064 0.0108 mg/L N/A N/A N/A N/A Nickel 4 0.1168 0.1744 mg/L N/A N/A N/A N/A NonPolar Material (SGT-HEM) 0 N/A N/A mg/L N/A N/A N/A N/A pH 9 8.45 9.32 S.U. N/A N/A N/A N/A Phenols 0 N/A N/A mg/L N/A N/A N/A N/A Selenium 4 0.0093 0.0111 mg/L N/A N/A N/A N/A Silver 4 0.0012 0.0019 mg/L N/A N/A N/A N/A TotalO&G 3 3.12 5 mg/L N/A N/A N/A N/A Total Phosphorus 5 1.88 2.95 mg/L N/A N/A N/A N/A TS, Suspended 8 279 1880 mg/L N/A N/A N/A N/A Zinc 4 0.0846 0.1198 mg/L N/A N/A N/A N/A TKN 8 451 493 mg/L N/A N/A N/A N/A CTS- Compliance Tracking System Page 3 of25 Primed on 1/25/2023 1e55:36 AM Fayetteville Public Works Commission Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Cumberland County Landfill 5001N Pipe # 01 Cross Creek July 1, 2022 - December 31, 2022 NCO050105 # of 6-month average Maximum Units Daily Monthly samples Chronic % TRC % Chronic % TRC % Flow 6 0.0072 0.0089 mgd N/A N/A 0 0 Ammonia 8 363 600 mg/L N/A N/A N/A N/A Arsenic 4 0.076 0.08 mg/L N/A N/A N/A N/A Cadmium 4 0.0005 0.001 mg/L N/A N/A N/A N/A CBOD 8 122 300 mg/L N/A N/A N/A N/A Chromium 4 0.0818 0.102 mg/L N/A N/A N/A N/A Copper 4 0.0077 0.015 mg/L N/A N/A N/A N/A COD 2 1600 1828 mg/L N/A N/A N/A N/A Cyanide 4 0.0402 0.11 mg/L N/A N/A N/A N/A Lead 4 0.0014 0.002 mg/L N/A N/A N/A N/A Mercury 4 0.000145 0.0002 mg/L N/A N/A N/A N/A Molybdenum 4 0.0073 0.0108 mg/L N/A N/A N/A N/A Nickel 4 0.1154 0.12 mg/L N/A N/A N/A N/A NonPolar Material (SGT-HEM) 0 N/A N/A mg/L N/A N/A N/A N/A pH 8 9 9.62 S.U. N/A N/A N/A N/A Phenols 0 N/A N/A mg/L N/A N/A N/A N/A Selenium 4 0.007 0.0111 mg/L N/A N/A N/A N/A Silver 4 <0.0009 0.0015 mg/L N/A N/A N/A N/A Total O&G 3 4.83 5.4 mg/L N/A N/A N/A N/A Total Phosphorus 8 2.85 4.74 mg/L N/A N/A N/A N/A TS, Suspended 8 178 346 mg/L N/A N/A N/A N/A Zinc 4 0.0709 0.112 mg/L N/A N/A N/A N/A TKN 8 371 490 mg/L N/A N/A N/A N/A CPS- Compliance Tracking System Pase4nr26 P6nledon1/251202311:55:39AM Fayetteville Public Works Commission Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Dana Companies Terminal # 13 2011 CC Pipe # 01 Cross Creek January 1, 2022 - June 30, 2022 NCO050105 R of 6-month average Maximum Units Daily Monthly samples Chronic % TRC % Chronic % TRC % Flow 6 0.0036 0.004 mgd N/A N/A 0 0 Ammonia 8 1 2.97 mg/L N/A N/A N/A N/A Arsenic 3 <0.008 0.01 mg/L N/A N/A N/A N/A Cadmium 3 <0.0003 <0.0003 mg/L N/A N/A N/A N/A CBOD 8 88 409.84 mg/L N/A N/A N/A N/A Chromium 3 0.0056 0.00672 mg/L N/A N/A N/A N/A Copper 3 0.0151 0.0341 mg/L 0 0 N/A N/A COD 2 147 187 mg/L N/A N/A N/A N/A Cyanide 3 <0.0047 0.005 mg/L N/A N/A N/A N/A Lead 3 0.0029 0.00472 mg/L N/A N/A N/A N/A Mercury 3 <0.00016667 0.0002 mg/L 0 0 N/A N/A Molybdenum 3 0.0047 0.005 mg/L N/A N/A N/A N/A Nickel 3 <0.006 0.008 mg/L N/A N/A N/A N/A NonPolar Material (SGT-HEM) 2 <4.04 5 mg/L 0 0 N/A N/A pH 8 9.21 10.7 S.U. N/A N/A N/A N/A Phenols 0 N/A N/A mg/L N/A N/A N/A N/A Selenium 3 <0.0075 0.01 mg/L N/A N/A N/A N/A Silver 3 <0.002 0.004 mg/L N/A N/A N/A N/A Total O&G 7 5 12.3 mg/L N/A N/A N/A N/A Total Phosphorus 3 0.58 0.64 mg/L N/A N/A N/A N/A TS, Suspended 8 17 38.7 mg/L N/A N/A N/A N/A Zinc 3 0.4742 0.615 mg/L N/A N/A N/A N/A TKN 8 206 959 mg/L N/A N/A N/A N/A CTS - Compliance Tracking System Page 5 ofM Primed on I/25/2023 11:55:39 AM Fayetteville Public Works Commission Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Dana Companies Terminal # 13 2011 CC Pipe # 01 Cross Creek July 1, 2022 - December 31, 2022 NC0050105 k of 6-month average Maximum Units Daily Monthly samples Chronic % TRC % Chronic % TRC % Flow 6 0.0032 0.0045 mgd N/A N/A 0 0 Ammonia 8 22 88.7 mg/L N/A N/A N/A N/A Arsenic 3 <0.0027 0.004 mg/L N/A N/A N/A N/A Cadmium 3 <0.0004 0.0008 mg/L N/A N/A N/A N/A CBOD 8 382 1815 mg/L N/A N/A N/A N/A Chromium 3 0.0072 0.015 mg/L N/A N/A N/A N/A Copper 3 0.3044 0.696 mg/L 0 0 N/A N/A COD 2 6015 7500 mg/L N/A N/A N/A N/A Cyanide 3 0.0151 0.0353 mg/L N/A N/A N/A N/A Lead 3 0.0013 0.002 mg/L N/A N/A N/A N/A Mercury 3 <0.00016667 0.0002 mg/L 0 0 N/A N/A Molybdenum 3 <0.0037 0.005 mg/L N/A N/A N/A N/A Nickel 3 0.0165 0.035 mg/L N/A N/A N/A N/A NonPolar Material (SGT-HEM) 2 <3.2 5 mg/L 0 0 N/A N/A pH 8 9.01 10.7 S.U. N/A N/A N/A N/A Phenols 0 N/A N/A mg/L N/A N/A N/A N/A Selenium 3 <0.0022 0.005 mg/L N/A N/A N/A N/A Silver 3 <0.0017 0.004 mg/L N/A N/A N/A N/A TotalO&G 8 10.06 58.3 mg/r, N/A N/A N/A N/A Total Phosphorus 3 5.12 6.95 mg/L N/A N/A N/A N/A TS, Suspended 8 185 552 mg/L N/A N/A N/A N/A Zinc 3 0.4893 0.711 mg/L N/A N/A N/A N/A TKN 8 797 2070 mg/L N/A N/A N/A N/A CTS- Compliance Tracking System Page 6of26 Pdnted on 1/25/2023 11:55:37" Fayetteville Public Works Commission Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Darling Ingredients 2001 CC Pipe # 01 Cross Creek January 1, 2022 - June 30, 2022 NCO050105 N of 6-month average Ma<imarn Units Daily Monthly samples Chronic % TRC % Chronic % TRC % Flow 6 0.6439 0,7659 mgd N/A N/A 0 0 Ammonia 8 32 49 mg/L 0 0 0 0 Arsenic 3 <0.008 0.01 mg/L N/A N/A N/A N/A Cadmium 3 <0.0003 <0.0003 mg/L N/A N/A N/A N/A CBOD 8 54 90.5 mg/L 0 0 0 0 Chromium 3 <0.0043 0.005 mg/L N/A N/A N/A N/A Copper 3 0.0028 0.00316 mg/L N/A N/A N/A N/A COD 2 147 167 mg/L N/A N/A N/A N/A Cyanide 3 0.0063 0.009 mg/L N/A N/A N/A N/A Lead 3 <0.0015 0.002 mg/L N/A N/A N/A N/A Mercury 3 0.00046667 0.001 mg/L N/A N/A N/A N/A Molybdenum 3 <0.0047 0.005 mg/L N/A N/A N/A N/A Nickel 3 0.0068 0.008 mg/L N/A N/A N/A N/A NonPolar Material (SGT-HEM) 0 N/A N/A mg/L N/A N/A N/A N/A PH 8 8.02 8.5 S.U. N/A N/A N/A N/A Phenols 0 N/A N/A mg/L N/A N/A N/A N/A Selenium 3 <0.0068 0.01 mg/L N/A N/A N/A N/A Silver 3 <0.002 0,004 mg/L N/A N/A N/A N/A TotalO&G 7 4.15 8.1 mg/L N/A N/A N/A N/A Total Phosphorus 3 6.51 9.9 mg/L N/A N/A N/A N/A TS, Suspended 8 33 46.9 mg/L 0 0 0 0 Zinc 3 0.1584 0.2025 mg/L N/A N/A N/A N/A TIN 8 29 38.7 mg/L N/A N/A N/A N/A CTS - Compliance Tracking System Page 7 or26 Printed on 1/25/2023 11:55:37 AM Fayetteville Public Works Commission Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Darling Ingredients 2001 CC Pipe # 01 Cross Creek July 1, 2022 - December 31, 2022 NCO050105 # of 6-month average Maximum Units Daily Monthly samples Chronic % TRC % Chronic % TRC % Flow 6 0.6574 0.735 mgd N/A N/A 0 0 Ammonia 9 33 49.7 mg/L 0 0 0 0 Arsenic 3 <0.0027 0.004 mg/L N/A N/A N/A N/A Cadmium 3 <0.0004 0.0008 mg/L N/A N/A N/A N/A CBOD 9 69 124 mg/L 0 0 0 0 Chromium 3 0.0118 0.03 mg/L N/A N/A N/A N/A Copper 3 0.0018 0.002 mg/L N/A N/A N/A N/A COD 2 190 219 mg/L N/A N/A N/A N/A Cyanide 3 0.0091 0.0174 mg/L N/A N/A N/A N/A Lead 3 <0.0012 0.002 mg/L N/A N/A N/A N/A Mercury 3 0.00164 0.00452 mg/1. N/A N/A N/A N/A Molybdenum 3 <0.0037 0.005 mg/L N/A N/A N/A N/A Nickel 3 0.0061 0.008 mg/L N/A N/A N/A N/A NonPolar Material (SGT-HEM) 0 N/A N/A mg/L N/A N/A N/A N/A PH 9 7.98 8.6 S.U. N/A N/A N/A N/A Phenols 0 N/A N/A mg/L N/A N/A N/A N/A Selenium 3 <0.0022 0.005 mg/L N/A N/A N/A N/A Silver 3 <0.0017 0.004 mg/L N/A N/A N/A N/A TotalO&G 8 3.62 7 mg/L N/A N/A N/A N/A Total Phosphorus 3 1.56 2.4 mg/L N/A N/A N/A N/A TS, Suspended 9 48 83.8 mg/L 0 0 0 0 Zinc 3 0.1769 0.198 mg/L N/A N/A N/A N/A TKN 9 44 51.6 mg/L N/A N/A N/A N/A CTS- Compliance Tracking System PageSoM Pdntedo 1/25/202311:55:3/AM Fayetteville Public Works Commission Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Goodyear 2007CC Pipe # 01 Cross Creek January 1, 2022 - June 30, 2022 NC0050105 N of 6-month average Maximum Units Daily Monthly samples Chronic % TRC % Chronic % TRC % Flow 6 0.0976 0.1306 mgd N/A N/A 0 0 Ammonia 8 20 24.9 mg/L N/A N/A N/A N/A Arsenic 3 0.0072 0.01 mg/L N/A N/A N/A N/A Cadmium 3 0.0003 0.0003 mg/L N/A N/A N/A N/A CBOD 8 82 270 mg/L N/A N/A N/A N/A Chromium 3 0.0045 0.005 mg/L N/A N/A N/A N/A Copper 3 0.0681 0.0906 mg/L N/A N/A N/A N/A COD 2 844 1224 mg/L N/A N/A N/A N/A Cyanide 3 0.0061 0.0082 mg/L N/A N/A N/A N/A Lead 3 0.0034 0.00423 mg/L N/A N/A N/A N/A Mercury 3 0,00016667 0.0002 mg/L N/A N/A N/A N/A Molybdenum 3 0.0048 0.005 mg/L N/A N/A N/A N/A Nickel 3 0.006 0.008 mg/L N/A N/A N/A N/A NonPolar Material (SGT-HEM) 0 N/A N/A mg/L N/A N/A N/A N/A pH 8 7.38 8.4 S.U. N/A N/A N/A N/A Phenols 0 N/A N/A mg/L N/A N/A N/A N/A Selenium 3 0.0073 0.01 mg/L N/A N/A N/A N/A Silver 3 0.002 0.004 mg/L N/A N/A N/A N/A TotalO&G 7 52.17 153 mg/L N/A N/A N/A N/A Total Phosphorus 3 3.3 5.1 mg/L N/A N/A N/A N/A TS, Suspended 8 107 235 mg/L N/A N/A N/A N/A Zinc 3 0.8371 1.06 mg/L N/A N/A N/A N/A TKN 3 28 40.8 mg/L N/A N/A N/A N/A CTS- Compliance Tracking System N,9of26 Pdm°d o° 1/25/202 11:55:37w Fayetteville Public Works Commission Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Goodyear 2007CC Pipe # 01 Cross Creek July 1, 2022 - December 31, 2022 NCO050105 # of 6-month average Maximum Units Daily Monthly samples Chronic % TRC % Chronic % TRC % Plow 6 0.0789 0.0861 mgd N/A N/A 0 0 Ammonia 8 21 24.6 mg/L N/A N/A N/A N/A Arsenic 3 <0.0019 0.002 mg/L N/A N/A N/A N/A Cadmium 3 <0.0004 0.0008 mg/L N/A N/A N/A N/A CBOD 8 56 82 mg/L N/A N/A N/A N/A Chromium 3 0.0035 0.005 mg/L N/A N/A N/A N/A Copper 3 0.0491 0,0818 mg/L N/A N/A N/A N/A COD 2 246 348 mg/L N/A N/A N/A N/A Cyanide 3 <0.0115 0.0246 mg/L N/A N/A N/A N/A Lead 3 0.0025 0.0045 mg/L N/A N/A N/A N/A Mercury 3 <0.00010007 0.0002 mg/L N/A N/A N/A N/A Molybdenum 3 0.0041 0.005 mg/L N/A N/A N/A N/A Nickel 3 0.0064 0.00805 mg/L N/A N/A N/A N/A NonPolar Material (SGT-I-IEM) 0 N/A N/A mg/L N/A N/A N/A N/A pH 8 7.16 7.9 S.U. N/A N/A N/A N/A Phenols 0 N/A N/A mg/L N/A N/A N/A N/A Selenium 3 <0.0022 0.005 mg/L N/A N/A N/A N/A Silver 3 <0.0018 0.004 mg/L N/A N/A N/A N/A Total O&G 7 32.69 65 mg/L N/A N/A N/A N/A Total Phosphorus 3 3.63 5 mg/L N/A N/A N/A N/A TS, Suspended 8 91 151 mg/L N/A N/A N/A N/A Zinc 3 0.654 0.839 mg/L N/A N/A N/A N/A TKN 3 27 33.3 mg/L N/A N/A N/A N/A CTS - Compliance Tracking System vase to oe26 rained o� t/25/2023 u:55:37 Ant Fayetteville Public Works Commission Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Flexion Inc, 2002CC Pipe # 01 Cross Creek January 1, 2022 - June 30, 2022 NC0050105 H of 6-month average Maximmn Units Daily Monthly samples Chronic % TRC % Chronic % TRC % Flow 181 0.0755 0.1467 mgd 0 0 0 0 Ammonia 8 2 4 mg/L 0 0 0 0 Arsenic 3 0.01 0.01 mg/L N/A N/A N/A N/A Cadmium 3 0.0005 0.001 mg/L N/A N/A N/A N/A CBOD 8 7 13 mg/L 0 0 0 0 Chromium 3 0.007 0.011 mg/L N/A N/A N/A N/A Copper 3 0.0095 0.019 mg/L N/A N/A N/A N/A COD 2 102 103 mg/L N/A N/A N/A N/A Cyanide 5 0.0052 0.006 mg/L N/A N/A N/A N/A Lead 3 0.002 0.002 mg/L N/A N/A N/A N/A Mercury 3 0.0002 0.0002 mg/L N/A N/A N/A N/A Molybdenum 8 0.1328 0.346 mg/L N/A N/A N/A N/A Nickel 3 0,008 0.012 mg/L N/A N/A N/A N/A NonPolar Material (SGT-HEM) 0 N/A N/A mg/L N/A N/A N/A N/A pH 8 7,46 8.4 S.U. N/A N/A N/A N/A Phenols 2 0.01 0.02 mg/L N/A N/A N/A N/A Selenium 3 0.01 0.01 mg/L N/A N/A N/A N/A Silver 3 0.001 0.001 mg/L N/A N/A N/A N/A TotalO&G 7 5 5 mg/L N/A N/A N/A N/A Total Phosphorus 4 0.78 0.9 mg/L N/A N/A N/A N/A TS, Suspended 8 29 99.3 mg/L 0 0 0 0 Zinc 3 0.7211 1.1 mg/L N/A N/A N/A N/A TKN 8 19 42 mg/L N/A N/A N/A N/A CTS - Compliance Tracking System P., I I or26 Primed on 125/2023 It 55:35 Wort Fayetteville Public Works Commission Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Hexion Inc, 2002CC Pipe # 01 Cross Creek July 1, 2022 - December 31, 2022 NC0050105 H of 6-month average Maximum Units Daily Monthly samples Chronic % TRC % Chronic % TRC % Flow 184 0.0769 0.1502 mgd 0 0 0 0 Ammonia 8 2 4.6 mg/L 0 0 0 0 Arsenic 3 0.005 0.01 mg/L N/A N/A N/A N/A Cadmium 3 0.0005 0.001 mg/L N/A N/A N/A N/A CBOD 8 22 128 mg/L 0 0 0 0 Chromium 3 0.004 0.006 mg/L N/A N/A N/A N/A Copper 3 0.0077 0.01 mg/L N/A N/A N/A N/A COD 2 102 108 mg/L N/A N/A N/A N/A Cyanide 3 0.0343 0.093 mg/L N/A N/A N/A N/A Lead 3 0.0013 0.002 mg/L N/A N/A N/A N/A Mercury 3 0.0002 0.0002 mg/L N/A N/A N/A N/A Molybdenum 8 0.0932 0.153 mg/L N/A N/A N/A N/A Nickel 3 0.0094 0.011 mg/L N/A N/A N/A N/A NonPolar Material (SGT-HEM) 0 N/A N/A mg/L N/A N/A N/A N/A pH 8 7.55 8.4 S.U. N/A N/A N/A N/A Phenols 3 0.04 0.1 mg/L N/A N/A N/A N/A Selenium 3 0.0053 0.01 mg/L N/A N/A N/A N/A Silver 3 0.0007 0.001 mg/L N/A N/A N/A N/A TotalO&G 7 5 5 mg/L N/A N/A N/A N/A Total Phosphorus 3 0.88 1.11 mg/L N/A N/A N/A N/A TS, Suspended 8 22 60.5 mg/L 0 0 0 0 Zinc 3 0.5807 0.72 mg/L N/A N/A N/A N/A TKN 8 26 45.7 mg/L N/A N/A N/A N/A CTS - Compliance Tracking System P., 12 or 26 Primed on 1/25/2023 1 c55:38 Mo Fayetteville Public Works Commission Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Mann --Hummel Purolator Filters 1010CC Pipe 4 01 Cross Creek January 1, 2022 - June 30, 2022 NC0050105 N of 6-month average Maximum Units Daily Monthly samples Chronic % TRC % Chronic % TRC % Flow 6 0.0698 0.077 mgd N/A N/A 0 0 Ammonia 3 21 35 mg/L N/A N/A N/A N/A Arsenic 3 <0.01 <0.01 mg/L N/A N/A N/A N/A Cadmium 3 0.0035 0.0099 mg/L N/A N/A N/A N/A CBOD 5 236 368 mg/L 0 0 40 40 Chromium 3 0.0216 0.027 mg/L N/A N/A N/A N/A Copper 3 0.0081 0.01138 mg/L N/A N/A N/A N/A COD 2 733 881 mg/L N/A N/A N/A N/A Cyanide 3 <0.005 <0.005 mg/L N/A N/A N/A N/A Lead 3 0.0016 0.002 mg/L N/A N/A N/A N/A Mercury 3 <0.0002 <0.0002 mg/L N/A N/A N/A N/A Molybdenum 3 0.006 0.008 mg/L N/A N/A N/A N/A Nickel 3 0.0121 0.01574 mg/L N/A N/A N/A N/A NonPolar Material (SGT-HEM) 0 N/A N/A mg/L N/A N/A N/A N/A pH 3 7.93 8.3 S.U. N/A N/A N/A N/A Phenols 0 N/A N/A mg/L N/A N/A N/A N/A Selenium 3 <0.01 <0.01 mg/L N/A N/A N/A N/A Silver 3 <0.0023 0.005 mg/L N/A N/A N/A N/A Total O&G 2 224 443 mg/L N/A N/A N/A N/A Total Phosphorus 3 18.85 40.1 mg/L N/A N/A N/A N/A TS, Suspended 5 79 108 mg/L 0 0 0 0 Zinc 3 0,4116 0.466 mg/L N/A N/A N/A N/A TKN 3 32 39.5 mg/L N/A N/A N/A N/A CTS - Compliance Tracking System rage 13 of 26 Pdnted on 1/25/2023 1 i:55:39 Ant Fayetteville Public Works Commission Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Mann+Hummel Purolator Filters 1010CC Pipe # 01 Cross Creek July 1, 2022 - December 31, 2022 NCO050105 d of 6-month average Maxinmm Units Daily Monthly samples Chronic % TRC % Chronic % TRC % Flow 6 0.0476 0.0595 mgd N/A N/A 0 0 Ammonia 3 20 31.2 mg/L N/A N/A N/A N/A Arsenic 3 0.0053 0.01 mg/L N/A N/A N/A N/A Cadmium 3 <0.0002 0.00025 mg/L N/A N/A N/A N/A CBOD 5 315 683 mg/L 40 0 25 0 Chromium 3 0.016 0.019 mg/L N/A N/A N/A N/A Copper 3 0.0353 0.071 mg/L N/A N/A N/A N/A COD 2 1299 1740 mg/L N/A N/A N/A N/A Cyanide 3 <0.005 <0.005 mg/L N/A N/A N/A N/A Lead 3 0.0078 0.01784 mg/L N/A N/A N/A N/A Mercury 3 <0.0002 <0.0002 mg/L N/A N/A N/A N/A Molybdenum 3 0.0113 0.02 mg/L N/A N/A N/A N/A Nickel 3 0.0139 0.0187 mg/L N/A N/A N/A N/A NonPolar Material (SGT-HEM) 0 N/A N/A mg/L N/A N/A N/A N/A PH 3 7.3 7.9 S.U. N/A N/A N/A N/A Phenols 0 N/A N/A mg/L N/A N/A N/A N/A Selenium 3 <0.0053 0.01 mg/L N/A N/A N/A N/A Silver 3 <0.002 0.005 mg/L N/A N/A N/A N/A Total O&G 2 15.6 25.4 mg/L N/A N/A N/A N/A Total Phosphorus 3 21.53 30.5 mg/L N/A N/A N/A N/A TS, Suspended 5 175 450 mg/L 20 0 25 25 Zinc 3 0.356 0.431 mg/L N/A N/A N/A N/A TKN 3 29 41.6 mg/L N/A N/A N/A N/A CTS - Compliance Tracking System Page w nr26 Pdmed on 1/25/2023 11:55:38 M1 Fayetteville Public Works Commission Pretreatment Annual Report (PAR) Industrial Data Summary Forin (IDSF) Martin Pork 2004CC Pipe # 01 Cross Creek January 1, 2022 - June 30, 2022 NC0050105 p of 6-month average Maximum Units Daily Monthly samples Chronic % TRC % Chronic % TRC % Flow 6 0.018 0.0202 mgd N/A N/A 0 0 Ammonia 8 89 128 mg/L N/A N/A 0 0 Arsenic 3 <0.0073 0.01 mg/L N/A N/A N/A N/A Cadmium 3 <0.0005 0.001 mg/L N/A N/A N/A N/A CBOD 9 245 364 mg/L N/A N/A 0 0 Chromium 3 <0.005 <0.005 mg/L N/A N/A N/A N/A Copper 3 0.0221 0.029 mg/L N/A N/A N/A N/A COD 2 354 556 mg/L N/A N/A N/A N/A Cyanide 3 <0.005 <0.005 mg/L N/A N/A N/A N/A Lead 3 <0.002 <0.002 mg/L N/A N/A N/A N/A Mercury 3 <0.0002 <0.0002 mg/L N/A N/A N/A N/A Molybdenum 3 0.0067 0.01 mg/L N/A N/A N/A N/A Nickel 3 0.0505 0.0621 mg/L N/A N/A N/A N/A NonPolar Material (SGT-HEM) 0 N/A N/A mg/L N/A N/A N/A N/A pH 9 7.32 9.7 S.U. N/A N/A N/A N/A Phenols 0 N/A N/A mg/L N/A N/A N/A N/A Selenium 3 <0.01 <0.01 mg/L N/A N/A N/A N/A Silver 3 <1.6673 5 mg/L N/A N/A N/A N/A TotalO&G 7 <5 <5 mg/L N/A N/A N/A N/A Total Phosphorus 3 0.64 1.15 mg/L N/A N/A N/A N/A TS, Suspended 8 23 58 mg/L N/A N/A 0 0 Zinc 3 0.4253 0.917 mg/L N/A N/A N/A N/A TKN 8 122 173.6 mg/L N/A N/A N/A N/A CTS - Compliance Tracking System ease 15 of26 Printed on 1/25/2023 1 e5539 A Fayetteville Public Works Commission Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Martin Pork 2004CC Pipe # 01 Cross Creek July 1, 2022 - December 31, 2022 NCO050105 k of 6-month average Maximum Units Daily Monthly samples Chronic% TRC % Chronic % TRC % Flow 6 0.0191 0.0222 mgd N/A N/A 0 0 Ammonia 8 102 206 mg/L N/A N/A 16.67 16.67 Arsenic 3 <0.002 <0.002 mg/L N/A N/A N/A N/A Cadmium 3 <0.0005 0.001 mg/L N/A N/A N/A N/A CBOD 14 363 700 mg/L N/A N/A 33.33 0 Chromium 3 0.0043 0.005 mg/L N/A N/A N/A N/A Copper 3 0.0087 0.017 mg/L N/A N/A N/A N/A COD 2 462 526 mg/L N/A N/A N/A N/A Cyanide 3 <0.0107 0.022 mg/L N/A N/A N/A N/A Lead 3 <0.0017 0.002 mg/L N/A N/A N/A N/A Mercury 3 <0.0002 <0.0002 mg/L N/A N/A N/A N/A Molybdenum 3 <0.0057 0.01 mg/L N/A N/A N/A N/A Nickel 3 0.0291 0.037 mg/L N/A N/A N/A N/A NonPolar Material (SGT-HEM) 0 N/A N/A mg/L N/A N/A N/A N/A PH 14 7.07 8.2 S.U. N/A N/A N/A N/A Phenols 0 N/A N/A mg/L N/A N/A N/A N/A Selenium 3 <0.0053 0.01 mg/L N/A N/A N/A N/A Silver 3 <0.0022 0.005 mg/L N/A N/A N/A N/A Total O&G 7 5.54 7.9 mg/L N/A N/A N/A N/A Total Phosphorus 3 0.68 0.96 mg/L N/A N/A N/A N/A TS, Suspended 8 19 31.9 mg/L N/A N/A 0 0 Zinc 3 0.1687 0.25 mg/L N/A N/A N/A N/A TKN 8 122 214.4 mg/L N/A N/A N/A N/A CTS - Compliance Tracking System Page 16 of26 Printed on 1/25/2023 11:55:38 ANI Fayetteville Public Works Commission Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Unifirst 0003CC Pipe # 01 Cross Creek January 1, 2022 - June 30, 2022 NC0050105 S of 6-month average Maximum Units Daily Monthly samples Chrome % TRC % Chronic % TRC % Flow 6 0.0351 0.0511 mgd N/A N/A N/A N/A Ammonia 8 24 56.4 mg/L N/A N/A N/A N/A Arsenic 8 <0.0139 0.05 mg/L N/A N/A N/A N/A Cadmium 8 0.002 0.005 mg/L N/A N/A N/A N/A CBOD 8 902 1230 mg/L N/A N/A N/A N/A Chromium 8 0.0198 0.0269 mg/L N/A N/A N/A N/A Copper 8 0.112 0.17 mg/L N/A N/A N/A N/A COD 2 2300 2850 mg/L N/A N/A N/A N/A Cyanide 8 0.0085 0.0176 mg/L N/A N/A N/A N/A Lead 8 0.0223 0.0376 mg/L N/A N/A N/A N/A Mercury 8 <0.0002 <0.0002 mg/L N/A N/A N/A N/A Molybdenum 8 0.0454 0.11 mg/L N/A N/A N/A N/A Nickel 8 0.0431 0.0727 mg/L N/A N/A N/A N/A NonPolar Material (SGT-HEM) 0 N/A N/A mg/L N/A N/A N/A N/A pH 8 11 11.4 S.U. N/A N/A N/A N/A Phenols 0 N/A N/A mg/L N/A N/A N/A N/A Selenium 8 <0.0139 0.05 mg/L N/A N/A N/A N/A Silver 8 <0.0065 0.025 mg/L N/A N/A N/A N/A TotalO&G 7 185.44 405 mg/L 14,29 0 N/A N/A Total Phosphorus 7 5,71 7.3 mg/L N/A N/A N/A N/A TS, Suspended 8 362 538 mg/L N/A N/A N/A N/A Zinc 8 0.9364 1.45 mg/L N/A N/A N/A N/A TKN 8 50 86.8 mg/L N/A N/A N/A N/A CTS - Compliance Tracking System Paye 17 oe26 Printed on 1/25/2023 11 55:38 A Fayetteville Public Works Commission Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Uniffist 0003CC Pipe # 01 Cross Creek July 1, 2022 - December 31, 2022 NC0050105 # of 6-month average Maximum Units Daily Monthly samples Chronic % TRC % Chronic % TRC % Flow 6 0.0334 0.036 mgd N/A N/A N/A N/A Ammonia 8 21 53.2 mg/L N/A N/A N/A N/A Arsenic 8 0.0081 0.01 mg/L N/A N/A N/A N/A Cadmium 8 0.0015 0.0025 mg/L N/A N/A N/A N/A CBOD 8 967 1470 mg/L N/A N/A N/A N/A Chromium 8 0.0198 0.0366 mg/L N/A N/A N/A N/A Copper 8 0.1484 0.22 mg/L N/A N/A N/A N/A COD 2 3690 3800 mg/L N/A N/A N/A N/A Cyanide 8 0.0063 0.0104 mg/L N/A N/A N/A N/A Lead 8 0.0265 0.0496 mg/L N/A N/A N/A N/A Mercury 8 <0.0004 0.0016 mg/L N/A N/A N/A N/A Molybdenum 8 0.0415 0.1 mg/L N/A N/A N/A N/A Nickel 8 0.0383 0.0571 mg/L N/A N/A N/A N/A NonPolar Material (SGT-1 IEM) 0 N/A N/A mg/L N/A N/A N/A N/A PH 8 10.64 11.2 S.U. N/A N/A N/A N/A Phenols 0 N/A N/A mg/L N/A N/A N/A N/A Selenium 8 0.0088 0.02 mg/L N/A N/A N/A N/A Silver 8 0.004 0.005 mg/L N/A N/A N/A N/A TotalO&G 7 112.79 273 mg/L N/A N/A N/A N/A Total Phosphorus 8 6.68 11.9 mg/L N/A N/A N/A N/A TS, Suspended 8 378 597.1 mg/L N/A N/A N/A N/A Zinc 8 1.2131 1.59 mg/L N/A N/A N/A N/A TKN 8 61 138 mg/L N/A N/A N/A N/A CTS- Compliance Tracking System Pape 18 of26 winced o�1rz5/2023 11:5539 nea Fayetteville Public Works Commission Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Eaton Corporation 2111RF Pipe ff 01 Rockfish Creek January 1, 2022 - June 30, 2022 NC0050105 H of 6-month average Maximum Units Daily Monthly samples Chronic % TRC % Chronic % TRC % Flow 181 0.0027 0.0085 mgd N/A N/A 0 0 Ammonia 3 0 0.81 mg/L N/A N/A N/A N/A Arsenic 3 0.0091 0.01 mg/L N/A N/A N/A N/A Cadmium 3 <0.0003 <0.0003 mg/L 0 0 0 0 CBOD 3 6 8.64 mg/L N/A N/A N/A N/A Chromium 3 <0.0045 0.005 mg/L 0 0 0 0 Copper 3 0,0101 0.0122 mg/L 0 0 0 0 COD 2 32 62 mg/L N/A N/A N/A N/A Cyanide 3 <0.0047 0,005 mg/L 0 0 0 0 Lead 3 0.0015 0.002 mg/L 0 0 0 0 Mercury 3 <0.00016667 0.0002 mg/L N/A N/A N/A N/A Molybdenum 3 0.0071 0.0113 mg/L N/A N/A N/A N/A Nickel 3 0.0085 0.01005 mg/L 0 0 0 0 NonPolar Material (SGT-HEM) 0 N/A N/A mg/L N/A N/A N/A N/A pH 3 7.67 8 S.U. N/A N/A N/A N/A Phenols 0 N/A N/A mg/L N/A N/A N/A N/A Selenium 3 <0.0068 0.01 mg/L N/A N/A N/A N/A Silver 3 <0.0008 0.001 mg/L 0 0 0 0 Total O&G 2 3.55 5 mg/L N/A N/A N/A N/A Total Phosphorus 3 23.27 26 mg/L N/A N/A N/A N/A TS, Suspended 3 4 6.1 mg/L N/A N/A N/A N/A Zinc 3 0.1235 0.146 mg/L 0 0 0 0 TKN 3 1 1.22 mg/L N/A N/A N/A N/A CTS - Compliance Tracking System Paxe 19 of 26 Printed on 1/25/2023 It 55:39 M1 Fayetteville Public Works Commission Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Eaton Corporation 2111RF Pipe # 01 Rockfish Creek July 1, 2022 - December 31, 2022 NCO050105 # of 6-month average Maximum Units Daily Monthly samples Chronic % TRC % Chronic % TRC % Flow 184 0.0045 0.0152 mgd N/A N/A 0 0 Ammonia 3 0 0.21 mg/L N/A N/A N/A N/A Arsenic 3 0.0046 0.005 mg/L N/A N/A N/A N/A Cadmium 3 <0.0002 0.0003 mg/L 0 0 0 0 CBOD 3 8 11 mg/L N/A N/A N/A N/A Chromium 3 0.0025 0.0035 mg/L 0 0 0 0 Copper 3 0.014 0.018 mg/L 0 0 0 0 COD 2 20 35 mg/L N/A N/A N/A N/A Cyanide 3 <0.0067 0.01 mg/L 0 0 0 0 Lead 3 <0.0012 0.002 mg/L 0 0 0 0 Mercury 3 <0.00016667 0.0002 mg/L N/A N/A N/A N/A Molybdenum 3 0.006 0.009 mg/L N/A N/A N/A N/A Nickel 3 0.0083 0.01 mg/L 0 0 0 0 NonPolar Material (SGT-HEM) 0 N/A N/A mg/L N/A N/A N/A N/A PH 3 7.53 7.8 S.U. N/A N/A N/A N/A Phenols 0 N/A N/A mg/L N/A N/A N/A N/A Selenium 3 <0.0022 0.005 mg/L N/A N/A N/A N/A Silver 3 <0.0005 <0.0005 mg/L 0 0 0 0 TotalO&G 2 3.5 5 mg/L N/A N/A N/A N/A Total Phosphorus 3 22 28.5 mg/L N/A N/A N/A N/A TS, Suspended 3 6 11 mg/L N/A N/A N/A N/A Zinc 3 0.1303 0.1738 mg/L 0 0 0 0 TI{N 3 1 1.52 mg/L N/A N/A N/A N/A CTS- Compliance Tracking System Page 20 ofM rated on 1/25/2023 11:55 39 " Fayetteville Public Works Commission Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Eaton Corporation 2111RF Pipe H 02 Rockfish Creek January 1, 2022 - June 30, 2022 NC0050105 S of 6-month average Maximum Units Daily Monthly samples Chronic % TRC % Chronic % TRC % Flow 6 0.0164 0.0234 mgd N/A N/A 0 0 Ammonia 0 N/A N/A mg/L N/A N/A N/A N/A Arsenic 0 N/A N/A mg/L N/A N/A N/A N/A Cadmium 0 N/A N/A mg/L N/A N/A N/A N/A CBOD 0 N/A N/A mg/L N/A N/A N/A N/A Chromium 0 N/A N/A mg/L N/A N/A N/A N/A Copper 0 N/A N/A mg/L N/A N/A N/A N/A COD 0 N/A N/A mg/L N/A N/A N/A N/A Cyanide 0 N/A N/A mg/L N/A N/A N/A N/A Lead 0 N/A N/A mg/L N/A N/A N/A N/A Mercury 0 N/A N/A mg/L N/A N/A N/A N/A Molybdenum 0 N/A N/A mg/L N/A N/A N/A N/A Nickel 0 N/A N/A mg/I, N/A N/A N/A N/A NonPolar Material (SGT-HEM) 0 N/A N/A mg/L N/A N/A N/A N/A pH 0 N/A N/A S.U. N/A N/A N/A N/A Phenols 0 N/A N/A mg/L N/A N/A N/A N/A Selenium 0 N/A N/A mg/L N/A N/A N/A N/A Silver 0 N/A N/A mg/L N/A N/A N/A N/A TotalO&G 0 N/A N/A mg/L N/A N/A N/A N/A Total Phosphorus 0 N/A N/A mg/L N/A N/A N/A N/A TS, Suspended 0 N/A N/A mg/L N/A N/A N/A N/A Zinc 0 N/A N/A mg/L N/A N/A N/A N/A TKN 0 N/A N/A mg/L N/A N/A N/A N/A CTS - Compliance'fracking System ease 21 or26 Primed on 1/25/2023 11:55a9" Fayetteville Public Works Commission Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Eaton Corporation 2111RF Pipe 9 02 Rockfish Creek July 1, 2022 - December 31, 2022 NCO050105 N of 6-month average Maximum Units Daily Monthly samples Chronic % TRC % Chronic % TRC % Flow 6 0.0188 0.0253 mgd N/A N/A 0 0 Ammonia 0 N/A N/A mg/L N/A N/A N/A N/A Arsenic 0 N/A N/A mg/L N/A N/A N/A N/A Cadmium 0 N/A N/A mg/L N/A N/A N/A N/A CBOD 0 N/A N/A mg/L N/A N/A N/A N/A Chromium 0 N/A N/A mg/L N/A N/A N/A N/A Copper 0 N/A N/A mg/L N/A N/A N/A N/A COD 0 N/A N/A mg/L N/A N/A N/A N/A Cyanide 0 N/A N/A mg/L N/A N/A N/A N/A Lead 0 N/A N/A mg/L N/A N/A N/A N/A Mercury 0 N/A N/A mg/L N/A N/A N/A N/A Molybdenum 0 N/A N/A mg/L N/A N/A N/A N/A Nickel 0 N/A N/A mg/L N/A N/A N/A N/A NonPolar Material (SGT-HEM) 0 N/A N/A mg/L N/A N/A N/A N/A pH 0 N/A N/A S.U. N/A N/A N/A N/A Phenols 0 N/A N/A mg/L N/A N/A N/A N/A Selenium 0 N/A N/A mg/L N/A N/A N/A N/A Silver 0 N/A N/A mg/L N/A N/A N/A N/A Total O&G 0 N/A N/A mg/L N/A N/A N/A N/A Total Phosphorus 0 N/A N/A mg/L N/A N/A N/A N/A TS, Suspended 0 N/A N/A mg/L N/A N/A N/A N/A Zinc 0 N/A N/A mg/L N/A N/A N/A N/A TICN 0 N/A N/A mg/L N/A N/A N/A N/A CTS- Compliance Tracking System ees=22or26 Pdme .o 1/25/202311 s539AM Fayetteville Public Works Commission Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Liquid Environmental Solutions 2115RF Pipe # 01 Rockfish Creek January 1, 2022 - June 30, 2022 NCO050105 # of 6-month average Maximum Units Daily Monthly samples Chronic % TRC % Chronic % TRC % Flow 6 0.01 0.0119 mgd N/A N/A 0 0 Ammonia 22 13 66.3 mg/L N/A N/A N/A N/A Arsenic 3 <0.0077 0.01 mg/L N/A N/A N/A N/A Cadmium 3 0.0005 0.00088 mg/L N/A N/A N/A N/A CBOD 26 700 10200 mg/L 3.85 3.85 16.67 0 Chromium 3 0.0192 0.0472 mg/L N/A N/A N/A N/A Copper 3 0.2171 0.619 mg/L N/A N/A N/A N/A COD 2 10945 21600 mg/L N/A N/A N/A N/A Cyanide 3 0.0059 0.00759 mg/L N/A N/A N/A N/A Lead 3 0.0083 0.02103 mg/L N/A N/A N/A N/A Mercury 3 <0.0002 <0.0002 mg/L N/A N/A N/A N/A Molybdenum 3 0.005 0.005 mg/L N/A N/A N/A N/A Nickel 3 0.022 0.0423 mg/L N/A N/A N/A N/A NonPolar Material (SGT-HEM) 0 N/A N/A mg/L N/A N/A N/A N/A pH 26 9.38 11.5 S.U. N/A N/A N/A N/A Phenols 0 N/A N/A mg/L N/A N/A N/A N/A Selenium 3 <0.0073 0.01 mg/L N/A N/A N/A N/A Silver 3 <0.001 <0.001 mg/L N/A N/A N/A N/A Total O&G 25 5.19 16 mg/L N/A N/A N/A N/A Total Phosphorus 3 8.38 16.9 mg/L N/A N/A N/A N/A TS, Suspended 26 508 12220 mg/L N/A N/A N/A N/A Zinc 3 0.9675 2.08 mg/L N/A N/A N/A N/A TKN 26 20 176 mg/L N/A N/A N/A N/A CTS- Compliance Tracking System Page 23 of 26 Printed on 1/25/202311:55:39 AM Fayetteville Public Works Commission Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Liquid Environmental Solutions 2115RF Pipe # 01 Rockfish Creek July 1, 2022 - December 31, 2022 NC0050105 N of 6-month average Maximum Units Daily Monthly samples Chronic % TRC % Chronic % TRC % Flow 6 0.0103 0,0118 mgd N/A N/A 0 0 Ammonia 25 13 41.3 mg/L N/A N/A N/A N/A Arsenic 3 0.0037 0.006 mg/L N/A N/A N/A N/A Cadmium 3 <0.0003 0.0005 mg/L N/A N/A N/A N/A CBOD 25 361 1290 mg/L 0 0 0 0 Chromium 3 0.0073 0.011 mg/L N/A N/A N/A N/A Copper 3 0.0198 0.03 mg/L N/A N/A N/A N/A COD 2 482 780 mg/L N/A N/A N/A N/A Cyanide 3 0.0063 0.009 mg/L N/A N/A N/A N/A Lead 3 0.0022 0.00375 mg/L N/A N/A N/A N/A Mercury 3 <0.0002 <0.0002 mg/L N/A N/A N/A N/A Molybdenum 3 <0.004 0.005 mg/L N/A N/A N/A N/A Nickel 3 0.0103 0.014 mg/L N/A N/A N/A N/A NonPolar Material (SGT-HEM) 0 N/A N/A mg/L N/A N/A N/A N/A pH 25 9.75 11 S.U. N/A N/A N/A N/A Phenols 0 N/A N/A mg/L N/A N/A N/A N/A Selenium 3 0.0033 0.005 mg/L N/A N/A N/A N/A Silver 3 <0.0007 0.001 mg/L N/A N/A N/A N/A Total O&G 24 8.75 38.4 mg/L N/A N/A N/A N/A Total Phosphorus 3 1.47 1.87 mg/L N/A N/A N/A N/A TS, Suspended 25 56 209 mg/L N/A N/A N/A N/A Zinc 3 0.6087 1.1 mg/L N/A N/A N/A N/A TKN 25 21 76.2 mg/L N/A N/A N/A N/A CTS- Compliance Tracking System Page 24 of26 Noted on 1/252023 11:5539 AM Fayetteville Public Works Commission Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Nitta Gelatin USA 2017RF Pipe # 01 Rockfish Creek January 1, 2022 - June 30, 2022 NC0050105 # of 6-month average Maximum Units Daily Monthly samples Chronic % TRC % Chronic % TRC a/ Flow 6 0.1685 0.1883 mgd N/A N/A 0 0 Ammonia 8 61 150 mg/L 12.5 12.5 50 33.33 Arsenic 3 0.008 0.01 mg/L N/A N/A N/A N/A Cadmium 3 0.0004 0.0008 mg/L N/A N/A N/A N/A CBOD 8 10 25 mg/L N/A N/A 0 0 Chromium 3 0.004 0.005 mg/L N/A N/A N/A N/A Copper 3 0.0037 0.005 mg/L N/A N/A N/A N/A COD 2 474 530 mg/L N/A N/A N/A N/A Cyanide 3 0.017 0.041 mg/L N/A N/A N/A N/A Lead 3 0.004 0.008 mg/L N/A N/A N/A N/A Mercury 3 0.00016667 0.0002 mg/L N/A N/A N/A N/A Molybdenum 3 0.0047 0.005 mg/L N/A N/A N/A N/A Nickel 3 0.0123 0.0148 mg/L N/A N/A N/A N/A NonPolar Material (SGT-HEM) 0 N/A N/A mg/L N/A N/A N/A N/A pH 8 7.32 7.5 S.U. N/A N/A N/A N/A Phenols 0 N/A N/A mg/L N/A N/A N/A N/A Selenium 3 0.0113 0.014 mg/L N/A N/A N/A N/A Silver 3 0.002 0.004 mg/L N/A N/A N/A N/A Total O&G 7 3.31 5.4 mg/L N/A N/A N/A N/A Total Phosphorus 3 16.57 17.2 mg/L N/A N/A N/A N/A TS, Suspended 8 44 68.9 mg/L N/A N/A 0 0 Zinc 3 0.0673 0.0962 mg/L N/A N/A N/A N/A TKN 8 24 111 mg/L N/A N/A N/A N/A CTS - Compliance Tracking System rage 25 of26 Primed on I125/2023 1 r:5539 Arai Fayetteville Public Works Commission Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Nitta Gelatin USA 2017RF Pipe # 01 Rockfish Creek July 1, 2022 - December 31, 2022 NC0050105 # of 6-month average Maximum Units Daily Monthly samples Chronic % TRC % Chrome % TRC % Flow 6 0.195 0.2257 mgd N/A N/A 0 0 Ammonia 8 71 127 mg/L 25 25 66.67 50 Arsenic 3 <0.0027 0.004 mg/L N/A N/A N/A N/A Cadmium 3 <0.0004 0.0008 mg/L N/A N/A N/A N/A CBOD 8 18 34 mg/L N/A N/A 0 0 Chromium 3 0,0064 0.00717 mg/L N/A N/A N/A N/A Copper 3 0.0053 0.00685 mg/L N/A N/A N/A N/A COD 2 566 582 mg/L N/A N/A N/A N/A Cyanide 3 0.0076 0.0128 mg/L N/A N/A N/A N/A Lead 3 <0.0017 0.002 mg/L N/A N/A N/A N/A Mercury 3 0,00043333 0.001 mg/L N/A N/A N/A N/A Molybdenum 3 <0.0037 0.005 mg/L N/A N/A N/A N/A Nickel 3 0.0189 0.022 mg/L N/A N/A N/A N/A NonPolar Material (SGT-HEM) 0 N/A N/A mg/L N/A N/A N/A N/A pH 8 7.32 7.6 S.U. N/A N/A N/A N/A Phenols 0 N/A N/A mg/L N/A N/A N/A N/A Selenium 3 0.0057 0.01 mg/L N/A N/A N/A N/A Silver 3 <0.0017 0.004 mg/L N/A N/A N/A N/A TotalO&G 7 2.03 5 mg/L N/A N/A N/A N/A Total Phosphorus 3 24.47 30.3 mg/L N/A N/A N/A N/A TS, Suspended 8 99 345 mg/L N/A N/A 0 0 Zinc 3 0.0732 0.114 mg/L N/A N/A N/A N/A TKN 8 41 95.9 mg/L N/A N/A N/A N/A CTS- Compliance Tracking System N, 26 of 26 Printed on 1/25/20231e5539 AM D �C z r1 U U tlk ik U a o Q o 0 Y 0 0 00 0o ai o 0 0,., ID 000 CR <O O O O 66 O O O O O V L p o o y q V V NV O � O O V O e e e o q h N o 0 o e C N O o O O O O O O O O g N O M p O p O O O N O o 0 o O O O V O o 0 0 0 o O Q V Q p d d O d O 3 d. 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