NC0020621_Annual Report_20180130

Town of Boone
Certified Mail #7016 3560 0000 7717 2950
January 30, 2018
f ECEIVED/DENR/DWR
NC Division of Water Resources
PERCS Unit FEB ®5 2018
1617 Mail Service Center
Water
�tg toRaleigh, NC 27699-1617 Permitting Resources
2017 PAR NARRATIVE
Town of Boone Wastewater Treatment Plant
NPDES No. NCO020621
GENERAL INFORMATION
General Program Information:
• HWA, SUO, ERP, IWS and LTMP are currently up-to-date
• NPDES permit was renewed May 1, 2017 and updates to the HWA and LTMP
were approved.
• No corrections to the program info sheet or historical SNC sheet are required.
General Permit Information:
• No name changes or dropped SIU permits in 2017
• Charleston Forge IUP #0004 —Expires December 31, 2021
• Hospitality Mints, LLC IUP #0003 - Expires June 30, 2018
• Winkler Knives, Inc, NSCIU certification submitted under separate cover
SIU INFORMATION, listed alphabetically-
Charleston
1phabeticallyCharleston Forge
IUP #0004, 40CFR433.17
SNC INFORMATION: NONE
ORDERS AND SCHEDULE INFORMATION: NONE
A TO C INFORMATION: NONE
MISSING DATA INFORMATION:
■ The first sample for the new permit was scheduled for the first half of
2017, but could not be collected according to the permit because the
sample location had been designed for lower volumes of overflow than
that which existed. The permit was modified for the higher volume and
two representative samples were collected in the second half of 2017.
V
P 0 DRAWER 192 9 BOONE, NORTH CAROLINA 28607 M,Iod on 100%Recycle P.

■ Batch discharger, but some overflow is possible. Flow meter is read
every production day and recorded. Zero flow recorded on production
days is included in calculated averages.
MISCELLANEOUS INFORMATION• NONE
Hospitality Mints, LLC
IUP 90003, Candy Maker
SNC INFORMATION: NONE
ORDERS AND SCHEDULE INFORMATION: NONE
A TO C INFORMATION:
■ Replace and relocate flow meter; installation of "Flume Flusher",
installation of air pumps, addition of pH adjustment after the interceptor
system
■ A to C date: 8/19/15
■ Construction began 10/20/15
■ Flow meter with sampler pacing installed at new location in 2016.
■ Air pumps installed 3/23/2017
■ Installation of the flume flusher was put on hold indefinitely, so
construction is effectively completed as of 3/2017.
BOD pretreatment system
■ A to C dates 3/15/17 for temporary installation; 5/24/17 for permanent
installation
■ Construction began 3/23/17
■ Permanent installation completed 5/2017
MISSING DATA INFORMATION:
■ Flow is not monitored on Saturdays and sometimes Fridays because the
SILT discharges only domestic wastewater Instead of recording the flow
on non -production days, they include a statement indicating whether
there was "no discharge" or "domestic flow only" on applicable days.
MISCELLANEOUS INFORMATION:
■ The gas detection from 2016 PAR was resolved with air sampling and
the wastewater is also monitored with modified permit conditions. An
interfering VOC (ethanol in this case) was causing the carbon monoxide
alarms.
This completes the 2017 Narrative. If you have any questions or need additional information,
please call me at 828/268-6270 or email at karen [e-mail].
Sincerely,
Karen W. Reece
Laboratory Supervisor/Pretreatment Coordinator
Town of Boone Wastewater Treatment Plant
cc• Rudy Broschinski, Plant Superintendent
Josh Eller, Public Works Deputy Director
Rick Miller, Public Works Director

Pr�trea rnent Program info li atabase printed on: 12/18/2017
for Program Name Boone IWC % at 7Q10 43 99
WWTP Name Town of Boone Stream Information
Program Approval Date 06/10/1983 7Q10 Flow cfs / mgd 95 / 614
Pretreatment Status1Q10 Flow cfs / mgd 788 / 509
Full Stream Classification C+
Region WSRO Basin Number NEW01
County Watauga Receiving Stream Name SOUTH FORK NEW
NPDES Number NCO020621
NPDES Effective Date Last PAR Rec 02/14/2017 PAR Due Date 03/01/2018 mercury
05/01/2017 Current Fiscal 1631
NPDES Expire Date 03/31/2021Year PCI Done
03/30/2017 required
POTW is Primary WWTP TRUE Last Audit on 04/07/2014 Audit Year Next 18/19 es
Design Flow mgd 48200 % Design mgd is SIU permitted 3 63 Permitted SIU flow (mgd) [Pt SIU) 175
WWTP Sl U's Program SIUs
WWTPCIU's 1 ProgramClUsHWW LTMP IWS SUO v ERP
date Inactive Date Next Due 10/01/2020 04/01/2019 -
Date Received by DWR 07/31/2015 08/29/2017 03/17/2014 11/06/2012 02/22/2013
Date Approved 10/20/2015 09/19/2017 05/01/2014 11/07/2012 05/13/2013
Adopt Date Required
Date Adopted 12/13/2012
Info in this Box from Pt Contacts
Date Date Date
PT_Pro Attended Attended Attended
Formal Name g Prime Phone1 ext Fax HWA Wksp IUP Wksp PAR Wksp
Ms Karen Reece Prim [phone] 828-268-6279 11 5/6/2010 1 6/16/2011 1/24/2012
Karen reece@townofboone net Pretreatment Coordinator/Lab PO Box 192 8607
Mr Rudy Broschinski 1 828-268-6270 828-268-6279
rudy broschinski@townofboone net ORC
DWR Central Office Contact kivien Zhong
DWR Regional Contact Pim Gonsiewski

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1
2
Pretreatment Town Name: Town of Boone
"Primary" NPDES Number NC00 20621
or Non Discharge Permit # if applicable =>
3.
PAR begin Date, please enter 01/01/yy
3 =>
1/1/17
4
PAR end Date, please enter 12/31/yy
4 =>
12/31/17
5
Total number of SIUs, includes CIUs
5. =>
2
6.
Number of SIUs with no IUP, or with an expired IUP
6. =>
0
7
Number of SIUs not inspected by POTW
7 =>
0
8.
Number of SIUs not sampled by POTW
8 =>
0
9.
Number of SIUs in SNC due to IUP Limit violations
9 =>
0
10
Number of SIUs in SNC due to Reporting violations
10 =>
0
11
Number of SIUs in SNC due to compliance schedule, CO or similar
11. =>
0
12
Number of SIUs included in public notice
12 =>
0
13
Number of SIUs on a compliance schedule, CO or similar
13 =>
0
14
Number of NOVs, NNCs or similar assesed to SIUs
14 =>
15
15
Number of AOs assesed to SIUs
15 =>
0
16
Number of Civil Penalties assessed to SIUs
16. =>
1
17
Number of Criminal Penalties assessed to SIUs
17 =>
0
18
Number of CIUs
18 =>
1
19
Number of CIUs in SNC
19 =>
0
20
Total Amount of Civil Penalties Collect( 20 => $ 6800
21
Number of IUs from which penalties collected
21 =>
1
Foot Notes
AO Administrative Order IUP Industrial User Pretreatment Permit POTW
CIU Categorical Industrial User NNC Notice of Non -Compliance SIU
Publicly Owned Treatment
Significant Industrial User
Works
CO Consent Order NOV Notice of Violation SNC
Significant Non -Compliance
IU Industrial User PAR Pretreatment Annual Report
Chapter name PAR Guidance File name PAR PP33dfnitwher®vdatitul gtUdptk99A Section B, Page 5 Blank PPS Form, Copy and use in your PAR

REPORT
2010 2011 2012 2013 2014 2015 2016
1st half 12nd half 1st half I 2nd half 1st half I 2nd half 1st half l 2nd half 1st half l 2nd half 1st half 2nd half 1st half 2nd half
Hospitality Mints, LLC PreviousNames
IUP # 0003 Pipe # 002 SIU Word Description
food, candy
[UP—Status Active
Reporting IX I IX XIX XI
An W in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON 12/18/2017 This information is compiled from many sources, and has not been verified PAGE 6
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.
XI
XIX

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year =>
Control Authority--Program---Town Name =>
2017
Town of Boone
WWTP Name => Jimmy Smith WWTP
NPDES # _> NCO020621
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
IUP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC? ( Yes / No )
for each 6 -month period.
Jan. - June
July - Dec.
NONE
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page.
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name PAR,SNCR,2001
Date Revised 1/4/2001

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each Industry/pipe
Enter BDL values as < value
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or 6 mo Average (mg/1)=>
or Average (Ib/d)
% Total Violations =>
% TRC violations =>
SNC? =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or 6 mo Average (mg/1)=>
or Average (Ib/d)
% Total Violations =>
% TRC violations =>
SNC? =>
Control, Authority,Town Name=> Boone
Industry Name => Charleston Forge
WWTP Name=> Jimmy Smith WWTP IUP # 0004
NPDES# => NC 0020621 Pipe # 001
1 st 6 months, dates => 1/l/17-6/30/1 7
2nd 6 months. dates => 7/l/17-1 2/31 /17
FLOW (MGD)
Chromium
BOD
TSS
Ammonia
Arsenic
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
69 121
0
1
0 1
0
1
0 1
0000737 0.004747
1
133
15
0 002
25
<0 005
18000
0 056
0 590
<0 005
<0 005
0000197 0000122
133
15
25
0 003
0 001
0 002
0 003
0 016
18000
0 056
0 579
00% 00%
n/a
n/a
n/a n/a
n/a
n/a
n/a n/a
n/a n/a
n/a
n/a
n/a n/a
n/a
n/a
n/a n/a
NO NO NO NO NO NO NO NO NO NO
Cadmium
Chromium
COD
Copper
Cyanide
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1
2
1
2
0 1
1
2
1
2
<0 002
0 002
<0 005
0 018
18000
0 056
0 590
<0 005
<0 005
0 001
0 002
0 003
0 016
18000
0 056
0 579
0 003
0 003
00%
00%
0.0%
00%
n/a n/a
00%
00%
00%
0.0%
00%
00%
00%
00%
n/a n/a
00%
0.0%
00%
00%
BDL=1/2 detection
NO NO NO NO NO NO NO NO NO NO
IUP => Industrial User Permit Ib/d => pounds per day
SNC => Significant Non -Compliance mgd => million gallons per day
TRC => Technical Review Criteria WWTP => wastewater treatment plant

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < value
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or 6 mo Average (mg/I)=>
or Average (Ib/d)
% Total Violations =>
% TRC violations =>
Industry Name => Charleston Forae
IUP # 0004
Pipe # 001
Lead
Mercury
Nickel
Selenium
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
1st 6 months
2nd 6 months
1
2
0 1
1
2
0
1
1
2
<0.005
0 022
<0 000
0 009
0.071
22.70
0 042
<0 005
<0 001
0 019
1 0 182
0 017
n/a
0 003
1 0 021
00001
0 009
0 051
0 042
0 003
0 001
00%
00%
n/a n/a
n/a
n/a
n/a n/a
00%
00%
n/a n/a
00%
00%
n/a
n/a
0.0%
00%
0.0%
00%
n/a n/a
00%
00%
n/a
n/a
00%
00%
SNC? => NO NO NO NO NO NO NO NO NO NO
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or 6 mo Average (mg/1)=>
or Average (Ib/d)
% Total Violations =>
% TRC violations =>
Zinc
Molybdenum
Total Nitrogen
TKN
Total Phosphorus
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1
2
0 1
0
1
0 1
0
1
0 019
0 194
0 017
n/a
5600
4480
22.70
0 019
1 0 182
0 017
n/a
560
448
2270
00%
00%
n/a n/a
n/a
n/a
n/a n/a
n/a
n/a
00%
00%
n/a n/a
n/a
n/a
n/a n/a
n/a
n/a
SNCL => NO NO NO NO NO
IUP => Industrial User Permit
BDL=1/2 detection SNC => Significant Non -Compliance
TRC => Technical Review Criteria
NO NO NO NO NO
Ib/d => pounds per day
mgd => million gallons per day
WWTP => wastewater treatment plant

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) _>
or Maximum (Ib/d) _>
or 6 mo Average (mg/1)=>
or Average (Ib/d)
% Total Violations =>
% TRC violations =>
Industry Name =>
Charleston Forge
IUP # 0004
Pipe # 001
NO21NO3
pH
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
0 1
1
2
1120
8.50
1020
1120
n/a
n/a
n/a n/a
0%
0%
n/a n/a
n/a
n/a
SNC? _> NO NO NO NO
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total # of samples =>
Maximum (mg/1) _>
or Maximum (Ib/d) _>
or 6 mo Average (mg/1)=>
or Average (I b/d)
% Total Violations =>
% TRC violations =>
SNC? _>
IUP => Industrial User Permit Ib/d => pounds per day
BDL=1/2 detection SNC => Significant Non -Compliance mgd => million gallons per day
TRC => Technical Review Criteria WWTP => wastewater treatment plant

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each Industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or 6 mo Average (mg/1)=>
or Average (Ib/d)
% Total Violations =>
% TRC violations =>
SNC? =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or 6 mo Average (mg/1)=>
or Average (Ib/d)
% Total Violations =>
% TRC violations =>
SNC? =>
Control, Authority,Town Name=> Boone
Industry Name => Hospitality Mints
WWTP Name=> Jimmy Smith WWTP IUP # 0003
NPDES# => NC 0020621 Pipe # 002
1st 6 months, dates => 1/1/17-6/30/17
2nd 6 months. dates => 7/1/17-12/31/17
FLOW (MGD)
Chromium
BOD
TSS
Copper
Ammonia
Arsenic
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
117
106
14
6
14
6
0
1
0
1
0027857
0022943
0012
n/a
524
273
n/a
14
n/a
<0 005
2521
1405
n/a
0 014703
1 0 011083
0 012
n/a
237
167
n/a
14
n/a
0 003
1063
723
n/a
00%
00%
7%
0%
71%
0 0%
n/a
n/a
n/a
n/a
n/a
n/a
0%
0%
00%
00%
n/a
n/a
n/a
n/a
NO NO NO NO NO NO NO NO NO NO
Cadmium
Chromium
COD
Copper
Cyanide
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
2nd6months
1st 6 months
2nd 6 months
0
1
0
1
0
1
Flst6months
1
0n/a
<0 002
n/a
0012
n/a
18000a
0 054
n/a
<0 005
n/a
0 001
n/a
0 012
n/a
18000
n/a
0 054
n/a
0 003
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
BDL=1/2 detection
NO NO NO NO NO
IUP => Industrial User Permit
SNC => Significant Non -Compliance
TRC => Technical Review Criteria
NO NO NO NO NO
Ib/d => pounds per day
mgd => million gallons per day
WWTP => wastewater treatment plant

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each Industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or 6 mo Average (mg/1)=>
or Average (Ib/d)
% Total Violations =>
% TRC violations =>
Industry Name => Hospitality Mints
IUP # 0003
Pipe # 002
SNC? => NO NO NO NO NO NO NO NO NO NO
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or 6 mo Average (mg/i)=>
or Average (Ib/d)
% Total Violations =>
% TRC violations =>
Lead
Molybdenum
Mercury
TKN
Nickel
Selenium
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
1st 6 months
2nd 6 months
0
1
0
1
0
1
0
1
0
1
n/a
<0 005
n/a
<0 0002
n/a
000582
n/a
0 005
n/a
<0 001
n/a
0 003
n/a
00001
n/a
000582
n/a
0 003
n/a
0 001
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
SNC? => NO NO NO NO NO NO NO NO NO NO
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or 6 mo Average (mg/i)=>
or Average (Ib/d)
% Total Violations =>
% TRC violations =>
SNC? => NO NO NO NO NO
IUP => Industrial User Permit
BDL=1/2 detection SNC => Significant Non -Compliance
TRC => Technical Review Criteria
NO NO NO NO NO
Ib/d => pounds per day
mgd => million gallons per day
WWTP => wastewater treatment plant
Zinc
Molybdenum
Total Nitrogen
TKN
Total Phosphorus
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
0
1
0
1
0
1
0
1
0
1
n/a
0 091
n/a
0 003
n/a
11 5
n/a
114
n/a
3 03
n/a
0 091
n/a
0 003
n/a
11 5
n/a
11 4
n/a
303
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
SNC? => NO NO NO NO NO
IUP => Industrial User Permit
BDL=1/2 detection SNC => Significant Non -Compliance
TRC => Technical Review Criteria
NO NO NO NO NO
Ib/d => pounds per day
mgd => million gallons per day
WWTP => wastewater treatment plant

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each Industry/pipe
Enter BDL values as < (value)
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or 6 mo Average (mg/i)=>
or Average (Ib/d)
% Total Violations =>
% TRC violations =>
SNCL =>
Total # of samples =>
Maximum (mg/1) =>
or Maximum (Ib/d) =>
or 6 mo Average (mg/1)=>
or Average (Ib/d)
% Total Violations =>
% TRC violations =>
SNC? =>
Industry Name =>
Hospitality Mints
IUP # 0003
Pipe # 002
NO2/NO3
pH
Ethanol
1st 6 months 2nd 6 months
1st 6 months
2nd 6 months
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
0 1
5
6
0 4
n/a 014
810
660
n/a 1020
n/a 0.14
n/a
n/a
n/a 650
n/a n/a
0%
0%
n/a n/a
n/a n/a
n/a
n/a
n/a n/a
NO NO NO NO NO NO
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
IUP => Industrial User Permit Ib/d => pounds per day
BDL=1/2 detection SNC => Significant Non -Compliance mgd => million gallons per day
TRC => Technical Review Criteria WWTP => wastewater treatment plant

Workbook Name: 2015 HWA-AT Boone new NPDES.xIs, Worksheet Name: AT
Allocation Table
Headworks last approved 10/20/15
Allocation Table updated 09/01/17
Permits last modified 09/01/17
NPDES#—I NC0020621
Spreadsheet Instructions
1) Applicable Values should be entered in the Heavy Bordered cells Rest of worksheet is protected, password is
„ 2„
2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C
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
Printed 1/30/2018, 2 38 PM
Page 1 of 5
HWA AT
Revised November 2005
FLOW
BOD
TSS
Industry
Type
Renewal Modification
Date
Permit Lmuts
Permit Lnmts
Permit Limits
IUP
INDUSTRY NAMES Permit
Pipe
of
Effective Effective
Permit
Cone Load
Cone Load
Count
(please list alphabehcly) number
number
Industry
Date Date
Expues
MGD al/da
m lbs/da
m l lbs/da
1
Hospitality Mints, LLC 0003
0002
Candy
04/01/17
06/30/18
01700 170,000
200300
40000 567 12
2
Charleston Fore 0004
0001
433
09/01/17
12/31/21
00050 5,000
3
4
5
6
7
8
9
10
Column Totals
1
017501 175,000
2003
567
Basis=>
NPDES
Design
Design
MAHL from HWA (lbs/day) _>
NPDES Permitted Flow-->
48200
15075
15075
Uncontrollable Loading (lbs/day) _>
23109
6938
6746
Total Allowable for Industry (MAIL) (lbs/day) _>
25091
8136
8329
Total Permitted to Industry (lbs/day) _>
01750
2003
567
MAIL left (lbs/day) _>
2.3341
6133
7762
Percent Allow Ind (MAIL) still available (%) _>
930%1
932%
Percent MAHL still available (%) _>
484%
40 7 %
515%
5 Pet cent MARL (lbs/dav) =>
02410
754
754
HWA AT
Revised November 2005

POIW=:
NPDES#=:
]UP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: 2015 HWA-AT Boone new NPDES.xls, Worksheet Name: AT Printed 1/30/2018, 2 38 PM
Page 2 of 5
Allocation Table
Headworks last approved 10/20/15
Allocation Table updated 09/01/17
Permits last modified 09/01/17
Jimmy Smith WWTP
I V VVVVI
I V VV/71
I VV/III
I V Vow
I V VG/11
Class A,
NCO020621
INDUSTRY NAMES
(plp lig alphabc°cly)
Industry
Permit
number
Pipe
number
Ammonia
Permit Limits
Cone. Load
m lbs/day
Arsenic
Permit Limits
Cone Load
nign lbs/da
Cadmium
Permit Limits
Cone Load
m lbs/day
Chromium
Permit Limits
Cone Load
mgJl lbs/day
Copper
Permit Limits
Cone Load
mgA lbs/day
Cyanide
Pemut Limits
Cone Load
maA lbs/da
Hospitality Mints, LLC
0003
0002
03666
01475
Charleston Fore
0004
0001
51812
00700 00029
17100 00713
20700 00863
0 65001 0 0271
00578
00154
00752
14069
00482
71430
03088
01321
20807
37743
05208
000
Column Totals =>
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL) (lbs/day) =>
Total Permitted to Industry (lbs/day) =>
MAIL, left (lbs/day) =>
Percent Allow Ind (MAIL.) still available (%o) =>
Percent MAHL still available (%) =>
5 Percent MARL (lbs/day) _>
HWA AT
Revised November 2005
I UI
u
I V VVVVI
I V VV/71
I VV/III
I V Vow
I V VG/11
Class A,
Design
Mon Avg
Stream Std
Stream Std
Stream Std
Stream Std
113059
03666
01475
21559
51812
05690
41629
00578
00154
00752
14069
00482
71430
03088
01321
20807
37743
05208
000
0 0000
60029
00713
00863
00271
-71430
0 3088
01292
20094
36880
04937
1000%
1000%
978%
966%
977%
948%
632%
842%
876%
932%
712%
868%
56 53
0 0183
00074
0 1078
02591
00285

POTW=:
NPOESiK:
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: 2015 HWA-AT Boone new NPDES.xis, Worksheet Name: AT
Allocation Table
Headworks last approved 10/20/15
Allocation Table updated 09/01/17
Permits last modified 09/01/17
Printed 1/30/2018, 2 38 PM
Page 3 of 5
Jimmy Smith WWTP
1 0 U1791
1 0000000
1 000001
1 009921
1 00000
00010
NCO020621
INDUSTRY NAMES
(phase hsl aipbabc°cly)
Industry
Permit
number
Pipe
number
Lead
Permit Limits
Conc Load
m lbs/da
Mercury
Permit Limits
Conc Load
m lbs/da
Molybdenum
Permit Limits
Conc Load
m lbs/day
Nickel
Permit Limits
Conc Load
in vA lbs/da
Selenium
Permit Luruts
Conc Load
m lbs/da
Silver
Permit Limits
Conc Load
m lbs/da
Hospitality Mints, LLC
0003
0002
09227
0068694
09145
15206
03528
00085
Charleston Fore
0004
0001
04300 00179
01156
00964
23800 0.0992
Total Allowable for Industry (MAIL) (lbs/day) =>
00240 00010
0065610
08760
14050
02564
00085
Total Permitted to Industry (lbs/day) =>
00179
0000000
00000
00992
00000
00010
MAIL left (lbs/day) =>
08084
0065610
08760
13057
02564
00075
Percent Allow Ind (MAIL.) still available (%) _>
97 8 %
1000%
1000%
929%
1000%
88 2
Percent MARL still available (%) =>
87 6 %
955%
958%
859%
727%
88 2
5 Percent MAHL (lbs/day) =>
0 0461
0003435
0 04571
00760
00176
0 0004
Column Totals =>
1 0 U1791
1 0000000
1 000001
1 009921
1 00000
00010
Class A,
Sludge
Basis=>
Stream Std
Mon Avg
Ceiling
Stream Std
Stream Std
Stream Std
MAHL from HWA (lbs/day) =>
09227
0068694
09145
15206
03528
00085
Uncontrollable Loading (lbs/day) =>
00964
0003084
00385
01156
00964
00000
Total Allowable for Industry (MAIL) (lbs/day) =>
08263
0065610
08760
14050
02564
00085
Total Permitted to Industry (lbs/day) =>
00179
0000000
00000
00992
00000
00010
MAIL left (lbs/day) =>
08084
0065610
08760
13057
02564
00075
Percent Allow Ind (MAIL.) still available (%) _>
97 8 %
1000%
1000%
929%
1000%
88 2
Percent MARL still available (%) =>
87 6 %
955%
958%
859%
727%
88 2
5 Percent MAHL (lbs/day) =>
0 0461
0003435
0 04571
00760
00176
0 0004
HWA AT
Revised November 2005

Workbook Name: 2015 HWA-AT Boone new NPDES.xls, Worksheet Name: AT Printed 1/30/2018, 2 38 PM
Page 4 of 5
Allocation Table
Headworks last approved 10/20/15
Allocation Table updated 09/01/17
Permits last modified 09/01/17
Po -w=> Jimmy 3M lin W W I
NPDEstp> NCO020621
00617
1 000
1 000 10 0� 1 00000 0000
1UP INDUSTRY NAMES
Count (plc listalphabeucly)
Industry
Permit
number
Pipe
number
Zinc
Permit Limits
Cone Load
m lbs/da
COD b c d e
Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
Cone Load Cone. Load Cone Load Cone. Load Cone Load
m lbs/da m lbs/da m lbs/day MRA lbs/da m lbs/da
1 Hospitality Mints, LLC
0003
0002
160312
4522365
2 Charleston Fore
0004
0001
14800 00617
3
13 1210
34122T6
Total Permitted to Industry (lbs/day) _>
4
000
000 00000 00000 00000
MAIL left (lbs/day) _>
13.0593
5
Percent Allow. Ind (MAIL) still available (%) _>
99350//(
100 0 %
6
Percent MAHL still available (%) _>
815%
755%
####### #VALUEI ####### #######
7
08016
2261 18
8
9
10
Column Totals =>
00617
1 000
1 000 10 0� 1 00000 0000
Class A,
Basis=>
Mon Avg
3'Deslgn
MARL from HWA (lbs/day) _>
160312
4522365
Uncontrollable Loading (lbs/day) _>
29102
11101 19
Total Allowable for Industry (MAIL.) (lbs/day) _>
13 1210
34122T6
Total Permitted to Industry (lbs/day) _>
00617
000
000 00000 00000 00000
MAIL left (lbs/day) _>
13.0593
3412246
Percent Allow. Ind (MAIL) still available (%) _>
99350//(
100 0 %
####### #VALUEI ####### #######
Percent MAHL still available (%) _>
815%
755%
####### #VALUEI ####### #######
5 Percent MAHL (lbs/dav) _>
08016
2261 18
HWA AT
Revised November 2005

POTW
NPDES#
1UP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name: 2015 HWA-AT Boone new NPDES.xIs, Worksheet Name: AT
Allocation Table
Headworks last approved 10/20/15
Allocation Table updated 09/01/17
Permits last modified 09/01/17
Jimmy Smith WWTP
NCO020621
INDUSTRY NAMES
(please list alphabettdy)
Industry
Permit
number
Pipe
number
f
Permit Limits
Conc Load
m lbs/da
g
Permit Lunits
Conc Load
m lbs/da
h
Permit Limits
Conc Load
m lbs/da
I
Pennit Limits
Conc Load
m lbs/da
Hospitality Mints, LLC
0003
0002
Charleston Fore
0004
0001
Column Totals =>
00000
1 000001
00000
00000
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (MAIL.) (lbs/day) =>
Total Perimtted to Industry (lbs/day) => 00000 0.0000 0 0000 00006
MAIL left (lbs/day) =>
Percent Allow Ind (MAIL) still available (%) => ####### ####### ####### #######
Percent MAHL still available (%) => ####### ####### ####### #######
5 Percent MAHL (lbs/dav) =>
HWA AT
Revised November 2005
Printed 1/30/2018, 2 38 PM
Page 5 of 5