NC0032077_Annual Performance_20200203

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a/lie/It/wer Metwpolt'i n/L V ewweZQgei „7)iititi di
CMSD
POST OFFICE BOX 477
GRIFTON, NORTH CAROLINA 28530
CHARLES M. SMITHWICK,JR.
DISTRICT MANAGER
February 3, 2020
Mr. Monti Hassan RECEIVE®
NCDENR
Division of Water Resources FEB 10 2020
PERCS Unit
1617 Mail Service Center NCDEQ/DWR/NPDES
Raleigh, NC 27699-1617
Re: Contentnea MSD
2019 Pretreatment Annual Report
Dear Mr. Hassan,
Please find enclosed two (2) copies of the 2019 PAR for the Contentnea MSD for your review. If you
need any additional information you may contact me at 252-524-5584 or you may e-mail me at
[e-mail].
Sincerely,
bAk-617 -
Renee Smith
Pretreatment Coordinator
Enclosure

RECEIVED
FEB 10 2020
NCDEQ/DWR/NPDES
CONTENTNEA METROPOLITAN SEWERAGE DISTRICT
PRETREATMENT ANNUAL REPORT
JANUARY 1, 2019 through DECEMBER 31, 2019

PROGRAM SUMMARY
WINTERVILLE MACHINE WORKS
Winterville Machine Works had one minor pH violation in May, 2019.A Notice of Violation was issued.
This was a one-time event and no civil penalties were assessed.The "NA" and "Not Required" on the
IDSF for some parameters indicate annual LTMP monitoring requirements.
CAROLINA CLASSICS CATFISH
Carolina Classics Catfish did not have any violations for 2019.The "NA" and "Not Required" on the IDSF
for some parameters indicate annual LTMP monitoring requirements.
WEYERHAEUSER
Weyerhaeuser did not have any violations for 2019. The "NA" and "Not Required" on the IDSF for some
parameters indicate annual LTMP monitoring requirements.
LONG TERM MONITORING PLAN
The current Long Term Monitoring Plan data is enclosed for 2014, 2015, 2016, 2017, 2018 and 2019.The
more frequent monitoring began July, 2019 for the upcoming Headworks Analysis that is due in 2020.
ALLOCATION TABLE
A copy of the current Allocation Table is enclosed.

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Contentnea MSD
2. "Primary" NPDES Number NCOO 32077
or Non_Discharge Permit# if applicable=>
3. PAR Begin Date, please enter 01/01/yyyy 3.=> 1/1/2019
4. PAR End Date, please enter 12/31/yyyy 4.=> 12/31/2019
5. Total number of SIUs, includes CIUs 5.=> 3
6. Number of CIUs 6.=> 1
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.=> 0
11. Number of SIUs in SNC due to Reporting violations 11._> 0
12. Number of SIUs 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.=> 0
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.=> 1
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 IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works
CIU Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User
CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance
IU Industrial User PAR Pretreatment Annual Report
revised 1/2018: PAR PPS 2018

Pretreatment Program Info iDatabase printed on: 12/20/2019
for Program Name Contentnea MSD IWC%at 7Q10 13.08
W WTP Name Contentnea MSD S'trealTl'InforniatlOn'
7 ow cfs/mgd 36 / 23.26
Program Approval Date 09/09/1983 1Q10 Flow cfs/mgd 29.60 / 19.13
Pretreatment Status Full C-SW-NSW
Stream Classification
Region WARO Basin Number NEU07
County Pitt Receiving Stream Name CONTENTNEA CREEK
NPDES Number NC0032077
Last PAR Rec 02/12/2019 PAR Due Date 03/01/2020 mercury
NPDES Effective Date 12/01/2014 1631
NPDES Expire Date Current Fiscal 05/09/2018 required
p 11/30/2019 YearPCl Done
POTW is Primary WWTP
TRUE Last Audit on 06/02/2016 Audit Year Next20/21 yes
Design Flow mgd 3.5000 %Design mgd is SIU permitted 1.57 Permitted SIU flow(mgd)[Pt_SIU) .055
WWTP SIU's 3 Program Sills 3 �— -
W ,f = ,P -
WTP CIU's 1 Program CIUs 1 S .HWA. _-5LT:,M :. , r_9 IWS � , SUO._,Y =ERP, �'
date Inactive Date Next Due 109/30/2020 10/01/2020 i ) j i
Date Received by DWR 10/01/2015 101/15/2015] 111/12/2015 1 r12/17/2012 J r 06/29/2010
Date Approved 101/26/2016 02/05/2015 12/21/2015 i_01/04/261 1 09/20/2010 I
Adopt Date Required I
Date Adopted i 01/23/2013
Info`iin this Box from P Contacts Date- '', -bate . ''''Date' .
- • ,PT_Pre - Attended - -Attended Attended- -
Formal Name g.Prime ,Phonel ext =, Fax . 1 HWA Wksp. IUP VVksp IPAR Wksp, . , ,
Ms.Renee Smith ; : (Prim II(252).524-5584 I - 1(252)524-3491 II 3/5/2013 1 - 11 2/5/2013 1
[e-mail] Pretreatment Coordinator PO Box 477 28530
'Mr.William Larsen:: I ° II : I ' I ' '..II '''I I -, I '
[e-mail] - Project Engineer 301 West 14th Street.. • 27834' ..
' Mr.Chuck Smithwick : I 11(252).524-5584 1 . 1(252)524-3491'II `1 1 1/9/2003 I . "
• - - .CMSD Manager . : PO Box,477- . _; -. 28530,..
Pretreatment Related NOVs from DWQ . DWR Central Office Contact Monti Hassan
.5/19/2004 pci-siu inspections• ' DWR Regional Contact Robbie Bullock
7/25/2008 NOV-PA13-failure to enforce,public notice '
5/9/2011 " NOV-2011-PC-0297 ,
4/3/2014.. NOV-2014-PC-0087 -

Pretreatment Annual Report (PAR) PAR covers this calendar year 1/1/20109 tluough 12/31/2019
Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => Contentnea MSD
WWTP =Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => Contentnea MSD
SIU= Significant Industrial User NPDES # _> NC0032077
SNC = Significant Non-Compliance
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
SNC ? (Yes /No )
IUP Pipe Industry Name Parameter for each 6-month period.
# # or "Reporting" Jan. - June July-Dec.
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,200 1
Date Revised: 1/4/2001

hist§rifg
REPORT
Contentnea MSD
2012 2013 2014 2015 2016 2017 2018
1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half 12nd half
Winterville Machine Works PreviousNames: •
IUP# 1111 Pipe# 001 SIU Word Description:
metals
IUP_Status:Active
Zinc I I I X
•
An'X'in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON:12/20/2019 This information is compiled from many sources,and has not been verified. PAGE 24
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> Contentnea MSD Name Winterville Machine Works
WWTP Name=> Contentnea MSD IUP# 1111
Use separate forms.for each industry/pipe NPDES#=> NC0032077 Pipe# 1
Enter BDL values as < (value) 1st 6 months, dates=> 1/1/2019 6/30/2019
2nd 6 months, dates=> 7/1/2U 19 12/31/2019
t+llow, mga bull 1 as Ammonia
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 9 9
* Maximum (mg/1)_> 0.00438 0.005
* or Maximum (lb/d)_>
* or Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> ,, 0% 0%
%TRC violations, (SNC is>=33 %)_> A 0% 0%
%violations,(chronic SNC is>=66%)_> , 0% 0%
%TRC violations, (SNC is>=33 %)=> Q 0% 0%
Arsenic Cadmium - Chromium CUD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1 9 9 9 9
* Maximum (mg/1)_> <0.005 <0.001 <0.001 0.015 0.058
* or Maximum (lb/d)=> Not
* or Average(mg/1)=> Required
* or Average Loading(1b/d)_>
%violations, (chronic SNC is>=66%)=> ,, NA 0% 0% 0% 0%
%TRC violations, (SNC is>=33 %)=> A NA 0% 0% 0% 0%
%violations,(chronic SNC is>=66%)_> > NA 0% 0% 0% 0%
%TRC violations, (SNC is>=33 %)=> A NA 0% 0% 0% 0%
Copper Cyanide Lead Mercury
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=> 9 9 9 9 5 5 1
* Maximum (mg/1)=> 0.049 <0.010 <0.005 <0.005 <0.005 <0.005 <0.0002
* or Maximum (lb/d)_> Not
* or Average(mg/1)=> Required
* or Average Loading(lb/d)_>
%violations, (chronic SNC is>=66%)_> 0% 0% 0% 0% 0% 0% NA
%TRC violations,(SNC is>=33 %)_> Q 0% 0% 0% 0% 0% 0% NA
%violations,(chronic SNC is>=66%)_> 0% 0% 0% 0% 0% 0% NA
%TRC violations, (SNC is>=33 %)_> Q 0% 0% 0% 0% 0% 0% NA
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria . WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: P?1BorHpEdhdisiaet( iaiell atit *c1 1B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of

Pretreatment Annual Report (PAR) Industry Name Winterville Machine Works
Industrial Data Summary Form (IDSF) IUP# 1111
Use separate forms for each industry/pipe Pipe# 1
IN tenet selenium - Silver Lane
1st 6 months -2nd 6 months 1st b months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 9 9 1 1 9 9
* Maximum (mg/1)_> 0.168 0.15 <0.010 <0.005 0.111 0.086
* or Maximum (lb/d)=> Not Not
* or Average(mg/1)=> Required Required
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> ,, 0% 0% NA NA 0% 0%
%TRC violations,(SNC is>=33 %)_> Q 0% 0% NA NA 0% 0%
%violations, (chronic SNC is>=66%)_> ro 0% 0% NA NA 0% 0%
%TRC violations,(SNC is>=33 %)=> I. 0% 0% NA NA 0% 0%
pH 'total Metals Phosphorus - 'Molybdenum
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 9 9 9 9 6 6 1
* Maximum => 10.2 10.0 0.29 0.215 0.09 0.09 <0.010
* or Minimum=> Not
* Required
*
%violations,(chronic SNC is>=66%)=> ,, 11.1% 0% 0% 0% NA NA NA
%TRC violations, (SNC is>=33 %)=> Q N/A 0% 0% NA NA NA
%violations,(chronic SNC is>=66%)_> > N/A 0% 0% NA NA NA
%TRC violations, (SNC is>=33 %)=> Q N/A 0% 0% NA NA NA
"1"KIN - 'Nitrate/Nitrite I Ultl & Crease
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=> 6 6 6 6 1
* Maximum (mg/1)_> 3.32 2.56 2.25 2.85 <6
* or Maximum (lb/d)=> Not
* or Average(mg/1)=> Required
* or Average Loading(lb/d)_>
%violations, (chronic SNC is>=66%)=> ,, NA NA NA NA NA
%TRC violations, (SNC is>=33 %)_> Q NA NA NA NA NA
%violations, (chronic SNC is>=66%)_> NA NA NA NA NA
%TRC violations,(SNC is>=33 %)_> Q NA NA NA NA NA
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PAPorI1fE8hmlisRevatiude¢ haQt skct1391B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of

r
Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> Contentnea MSD Name Carolina Classics Catfish
WWTP Name=> Contentnea MSD IUP# 1114
Use separate forms for each industry/pipe NPDES#_> NC U032077 Pipe# 1
Enter BDL values as < (value) 1st 6 months, dates=> 1/1/2019 6/30/2019
2nd 6 months, dates=> to
r low, mga huh 1 1 66 Ammonia
1st 6 months 2nd 6 months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 6 6 6 6 6 6 6 6
* Maximum (mg/1)_> 0.0132 0.0112 3200 1717 532 436 9.98 14.2
* or Maximum (lb/d)=>
* or Average(mg/1)_>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_> 0% 0% 0% 0% 0% _ 0% 0% 0%
%TRC violations,(SNC is>=33 %)_> 0% 0% 0% 0% 0% 0% 0% 0%
Arsenic - Cadmium Chromium CUD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1 1 1
* Maximum (mg/1)_> <0.005 <0.001 0.012
* or Maximum (lb/d)_> Not Not Not
* or Average(mg/1)_> Required Required Required
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> NA NA NA
%TRC violations,(SNC is>=33 %)_> NA NA NA
Copper - Cyanide Lead 1Vlercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1 1 1 1
* Maximum (mg/1)_> 0.031 <0.005 <0.005 <0.0002
* or Maximum (lb/d)_> Not Not Not Not
* or Average(mg/1)_> Required Required Required Required
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> NA NA NA NA
%TRC violations, (SNC is>=33 %)=> NA NA NA NA
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PFIBoiflP£diuds e\Ciaiaiell2t rafttega#s�c1 4B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of

Pretreatment Annual Report (PAR) Industry Name Carolina Classics Catfish
Industrial Data Summary Form (IDSF) IUP# 1114
Use separate forms for each industry/pipe Pipe# 1
1V1cKe1 Nelenlum Jiver - L1nc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months
Total#of samples=> 1 1 1 1
* Maximum (mg/1)_> 0.018 <0.010 <0.005 0.206
* or Maximum (lb/d)=> Not Not Not Not
* or Average(mg/1)_> Required Required Required Required
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)_> NA NA NA NA
%TRC violations,(SNC is>=33 %)_> NA NA NA NA
pH - Oil& Grease lVlolybdenum 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
Total#of samples=> 6 6 6 6 1 6 6
* Maximum=> 7.2 6.8 247 305 <0.010 36.9 36.9
* or Minimum=> Not
* Required
*
%violations, (chronic SNC is>=66%)=> 0% 0% 0% 0% 0% 0% 0%
%TRC violations, (SNC is>=33 %)=> N/A 0% 0% 0% 0% 0%
'1'li.N - Nitrate/Nitrite •
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=> 6 6 6 6
* Maximum (mg/1)_> 154.4 143.6 1.65 1.88
* or Maximum (lb/d)=>
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> NA NA NA NA
%TRC violations, (SNC is>=33 %)_> NA NA NA NA
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: P. di Fdhei ite\Ci'aia cl aQtr s1 ctlr lB,pages 12,13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> Contentnea MSD Name Weyerhaeuser Company
WWTP Name=> Contentnea MSD IUP# 1115
Use separate forms for each industry/pipe NPDES#=> NC 0032077 Pipe# 1
Enter BDL values as < (value) 1st 6 months,dates=> 1/1/2019 6/30/2019
2nd 6 months,dates=> 7/1/2019 12/31/2019
r low, mgd IiUIJ - 166 1 mmonia
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=> 6 6 6 6 6 6 6 6
* Maximum (mg/1)_> 0.01393 0.003054 76.3 290 37 59 13.6 92
* ' or Maximum (lb/d)_>
* or Average(mg/1)=>
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)=> 0% 0% 0% 0% 0% 0% 0% 0%
%TRC violations, (SNC is>=33 %)_> 0% 0% 0% 0% 0% 0% 0% 0%
Arsenic Cadmium - Chromium CUD
1st 6 months -2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1 1 1
* Maximum (mg/1)=> <0.005 <0.001 <0.005
* or Maximum (lb/d)_> Not Not Not
* or Average(mg/1)=> Required Required Required
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> NA NA NA
%TRC violations, (SNC is>=33 %)_> NA NA NA •
Copper I Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1 1 1 1
* Maximum (mg/1)_> 0.011 <0.005 <0.005 <0.0002
* or Maximum (lb/d)=> Not Not Not Not
* or Average(mg/1)=> Required Required Required Required
* or Average Loading(lb/d)_>
%violations, (chronic SNC is>=66%)_> NA NA NA NA
%TRC violations, (SNC is>=33 %)_> NA NA NA NA
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PALbdIgflir Revfi§iaded afit *c1 IB,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of

Pretreatment Annual Report (PAR) Industry Name Weyerhaeuser Company
Industrial Data Summary Form (IDSF) IUP# 1115
Use separate forms for each industry/pipe Pipe# 1
1NicKel Nelenlum Sliver - Gmc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1 1 1 1
* Maximum (mg/1)_> <0.010 <0.010 <0.005 0.038
* or Maximum (lb/d)_> Not Not Not Not
* or Average(mg/1)=> Required Required Required Required
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)=> NA NA NA NA
%TRC violations, (SNC is>=33 %)_> NA NA NA NA
PH Vil & Grease Phosphorus - Molybdenum
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 6 6 6 6 6 6 1
* Maximum=> 6.8 8.0 8 16 2.07 12.44 <0.010
* or Minimum=> Not
* Required
*
%violations,(chronic SNC is>=66%)_> 0% 0% 0% 0% 0% 0% NA
%TRC violations, (SNC is>=33 %)_> N/A 0% 0% • 0% 0% NA
"1'Kl\I N itrate/N itrite
•
I
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 6 6 6 6
* Maximum (mg/1)=> 14.96 189.8 0.17 0.26
* or Maximum (lb/d)=>
* or Average(mg/1)_>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> NA NA NA NA
%TRC violations, (SNC is>=33 %)_> NA NA NA NA
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PABocltp£dhedllitelesiiuderl t a¢t *cl1 1B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of

CONTENTNEA MSD LTMP DATA
INFLUENT
Flow= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
NH3-N TSS BODS TKN TOTAL P Cyanide Arsenic
Sample Date MGD pH mg/I mg/I mg/I mg/I NN mg/I mg/I mg/I ug/I
7/23/2014 3.36 6.44 9.44 78.0 67.3 11.20 0.09 1.96
7/29/2014 2.35 6.65 13.1 136 90.9 < 0.005 < 5.0
8/20/2014 2.18 6.38 13.1 54.0 74.6 14.20 1.26 1.76
8/22/2014 2.07 6.68 15.6 166 135 < 0.005 < 5.0
9/8/2014 3.86 6.72 18.6 243 205 23.92 1.01 3.84
9/11/2014 2.33 6.11 10.8 180 90.0 < 0.005 < 5.0
10/1/2014 1.74 6.42 18.6 202 147 < 0.005 < 5.0
10/6/2014 1.59 7.00 20.9 200 164 23.42 1.38 _ 3.88
11/17/2014 1.35 6.92 38.1 98.0 162 38.64 0.08 5.48
11/18/2014 1.34 6.68 43.0 160 147 < 0.005 < 5.0
12/8/2014 1.75 6.64 27.9 123 122 28.50 < 0.04 3.86
12/10/2014 1.89 6.31 29.7 105 117 < 0.005 < 5.0
1/5/2015 2.86 6.12 14.6 242 180 18.88 0.30 3.60
1/8/2015 2.26 6.39 14.6 115 92.9 < 0.005 < 5.0
2/9/2015 2.03 6.52 22.4 220 196 < 0.005 < 5.0
3/9/2015 2.56 6.27 17.0 152 133 17.52 0.24 2.66
3/12/2015 2.339 6.32 19.7 113 132 < 0.005 < 5.0
4/13/2015 1.775 6.56 22.9 137 183
4/16/2015 2.13 6.27 18.6 156 134 < 0.005 < 5.0
5/18/2015 1.997 20.9 117 138
5/20/2015 1.835 19.3 49.0 82.5 < 0.005 < 5.0
6/11/2015 1.762 16.3 168 131 < 0.005 < 5.0
AVERAGE 2.15 6.49 20.2 146 133 22.04 0.55 3.38 < 0.005 < 5.0
MAXIMUM 3.86 7.00 43.0 243 205 38.64 1.38 5.48 < 0.005 < 5.0
MINIMUM 1.34 6.11 9.44 49.0 67.3 11.20 < 0.04 1.76 < 0.005 < 5.0

CONTENTNEA MSD LTMP DATA
INFLUENT
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Silver
„gel Zinc ug/I
Sample Date ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I
7/29/2014 < 1.0 23 26 < 5.0 < 0.2 < 10 10 < 10 < 5.0 156
8/22/2014 < 1.0 6 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 108
9/11/2014 < 1.0 17 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 93
10/1/2014 < 1.0 40 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 244
11/17/2014 2 46
11/18/2014 < 1.0 32 < 5.0 < 5.0 < 0.2 < 10 15 < 10 < 5.0 114
12/10/2014 < 1.0 15 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 41
1/8/2015 < 1.0 25 < 5.0 < 5.0 < 0.2 10 < 10 < 10 < 5.0 101
2/9/2015 < 1.0 18 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 61
3/12/2015 < 1.0 16 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 75
4/16/2015 < 1.0 17 < 5.0 < 5.0 1.3 < 10 < 10 < 10 < 5.0 72
5/20/2015 < 1.0 47 < 5.0 < 5.0 < 0.2 < 10 10 < 10 < 5.0 212
6/11/2015 < 1.0 13 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 41
AVERAGE < 1.0 20.8 6.8 < 5.0 < 0.291667 < 10 10.4 < 10 < 5.0 105
MAXIMUM < 1.0 47 26 < 5.0 < 1.3 < 10 15 < 10 < 5.0 244
MINIMUM < 1.0 2 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 41

CONTENTNEA MSD LTMP DATA
INFLUENT
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Oil & •
Grease
Sample Date mg/L
7/29/2014 9.4
8/22/2014 20
9/11/2014 13
10/1/2014 18
11/18/2014 34
12/10/2014 26
1/8/2015 45
2/9/2015 19
3/12/2015 20
4/16/2015 24
5/20/2015 18
6/11/2015 19.00
AVERAGE 22.1 •#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0I #DIV/0! < #DIV/0! < #DIV/0!
MAXIMUM 45 0 0 0 0 0.00 0 0 < 0 < 0.0
MINIMUM 9.4 0 0 0 0 0.00 0 0.00 < 0 < 0.0

CONTENTNEA MSD LTMP DATA
INFLUENT
Flow= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
NH3-N TSS BOD5 TKN TOTAL P Cyanide Arsenic
Sample Date MGD pH mg/I mg/I mg/I mg/I NN mg/I mg/I mg/I ug/I
7/28/2015 1.365 24.2 74.0 90.5 29.56 1.02 6.28
7/29/2015 1.240 25.5 308 235 < 0.005 < 5.0
10/19/2015 1.672 21.4 241 174 26.4 2.63 4.00
10/21/2015 1.516 19.2_ 322.0 178 < 0.005 < 5.0
1/4/2016 2.600 15.6 171 153 21.4 1.80 5.56
1/6/2016 2.368 17.7 51 53.4 < 0.005 < 5.0
4/11/2016 1.621 25.3 120 150 30.96 0.08 3.6
4/14/2016 1.696 6.68 25.9 72 116 < 0.005 < 5.0
8/1/2016 1.670 6.89 23.6 73.0 68.4 < 0.005 < 5.0
8/2/2016 1.544 20.8 262 179 32.18 0.12 7.86
11/1/2016 1.476 6.50 19.7 392 181 < 0.005 < 5.0
11/2/2016 1.671 20.9 258 121 32.4 0.08 6.48
1/31/2017 1.670 25.8 39.0 86.6 27.54 0.40 4.42
2/2/2017 1.464 6.27 28.6 128 125 < 0.005 < 5.0
5/16/2017 1.56 32.9 448 297 39.26 0.31 13.28
5/18/2017 1.54 6.71 34.4 26.0 _ 98.4 < 0.005 < 5.0
9/5/2017 2.269 17.5 32.0 68.6 16.94 0.06 3.26
9/6/2017 4.151 6.54 18.3 280 198 < 0.005 < 5.0
10/23/2017 1.426 33.2 46.0 129 37.34 0.69 5.06
10/24/2017 1.350 6.62 31.8 162 153 < 0.005 < 5.0
AVERAGE 1.79 6.60 24.1 175 143 29.40 0.72 5.98 < 0.005 < 5.0
MAXIMUM 4.151 6.89 34.4 448 297 39.26 2.63 13.28 < 0.005 < 5.0
MINIMUM 1.24 6.27 15.6 26.0 53.4 16.94 < 0.06 3.26 < 0.005 < 5.0

CONTENTNEA MSD LTMP DATA
INFLUENT
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Silver
g�i Zinc ug/I
Sample Date ug/I ugh' ug/I ug/I ug/I ug/I ug/I ug/I
7/29/2015 < 1.0 18 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 72
10/21/2015 < 1.0 20 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 77
1/6/2016 < 1.0 11 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 37
4/14/2016 < 1.0 4 < 5.0 < 5.0 < 0.2 < 10 10 < 10 < 5.0 42
8/1/2016 < 1.0 15 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 57
11/1/2016 < 1.0 44 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 131
2/2/2017 < 1.0 14 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 42
5/18/2017 < 1.0 20 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 107
9/6/2017 < 1.0 17 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 71
10/24/2017 < 1.0 19 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 57
AVERAGE < 1.0 18.2 5.0 < 5.0 < 0.2 < 10 10.0 < 10 < 5.0 • 69
MAXIMUM < 1.0 44 5 < 5.0 < 0.2 < 10 10 < 10 < 5.0 131
MINIMUM < 1.0 4 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 37

CONTENTNEA MSD LTMP DATA
INFLUENT
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant.=
Oil &
Grease
Sample Date mg/L •
7/29/2015 31 •
10/21/2015 18
1/6/2016 18
4/14/2016 22
8/1/2016 23
11/1/2016 22
2/2/2017 15
5/18/2017 49
9/6/2017 20
10/24/2017 20
AVERAGE 23.8 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! < #DIV/0! < #DIV/01
MAXIMUM 49 0 0 0 0 0.00 0 0 < 0 < 0.0
MINIMUM 15 0 0 0 0 0.00 0 0.00 < 0 < 0.0

CONTENTNEA MSD LTMP DATA
INFLUENT
Flow= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
pH NH3-N TSS BOD5 TKN NN mg/I TOTAL P Cyanide Arsenic
Sample Date MGD mg/I mg/I mg/I mg/I mg/I mg/I ug/I
1/16/2018 2.41 17.7 38.0 77.8 15.78 0.16 2.06
1/18/2018 2.267 6.41 15.7 233 139 < 0.005 < 5.0
5/1/2018 1.679 27.6 33.0 66.2 27.64 0.53 5.94
5/2/2018 1.765 6.51 25.3 33.0 57.2 < 0.005 < 5.0
7/23/2018 1.789 28.3 160 217 32.8 0.15 5.00
7/25/2018 1.67 6.45 21.1 336 194.0 < 0.005 < 5.0
11/5/2018 1.695 32.3 216 149 30.12 0.39 6.12
11/6/2018 1.798 6.5 31.6 282 181 < 0.005 < 5.0
3/11/2019 2.137 20.3 196 124 28.62 0.08 3.98
3/13/2019 1.991 6.3 19.0 212 157 < 0.005 < 5.0
5/14/2019 1.447 6.2 32.8 206 230 35.54 0.43 7.82 < 0.005 < 5.0
7/1/2019 1.303 32.6 169 141 32.9 0.14 5.38
7/2/2019 1.447 6.8 31.6 256 149 ' < 0.005 < 5.0
8/20/2019 1.416 6.8 28.2 284 152 34.9 0.72 8.60 < 0.005 < 5.0
9/4/2019 1.323 6.6 31.7 278 200 42.52 0.91 11.88 < 0.005 < 5.0
9/30/2019 1.362 27.9 306 236 39.04 0.65 6.50
10/2/2019 1.393 6.8 28.0 208 163 < 0.005 < 5.0
11/6/2019 1.324 22.7 349 256 37.18 0.86 5.94
11/7/2019 1.427 6.6 30.5 236 211 < 0.005 < 5.0
12/16/2019 1.598 6.3 27.1 142 144 < 0.005 < 5.0
J
12/17/2019 1.782 33.2 418 194 37.3 0.27 12.18
AVERAGE 1.67 6.52 26.9 219 164 32.86 0.44 6.78 < 0.005 < 5.0
MAXIMUM 2.41 6.80 33.2 418 256 42.52 0.91 12.18 < 0.005 < 5.0
MINIMUM 1.303 6.2 15.7 33.0 57.2 15.78 0.08 2.06 < 0.005 < 5.0

CONTENTNEA MSD LTMP DATA
INFLUENT
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Silver Zinc ug/I
ug/I ug/I ughl ug/I ug/I ugh! ugh! ug/I ug/I
Sample Date
1/18/2018 < 1.0 15 < 5.0 < 5.0 < 0.2 < 5 < 10 < 10 < 5.0 61
5/2/2018 < 1.0 8 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 51
7/25/2018 < 1.0 28 36 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 142
11/6/2018 < 1.0 25 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 91
3/13/2019 < 1.0 26 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 114
5/14/2019 < 1.0 33 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 145
7/2/2019 < 1.0 42 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 212
8/20/2019 < 1.0 47 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 206
9/4/2019 < 1.0 63 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 337
10/2/2019 < 1.0 19 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 105
11/7/2019 < 1.0 29 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 128
12/16/2019 < 1.0 18 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 122
AVERAGE < 1.0 29.4 7.6 < 5.0 < 0.2 < 9.583333 10.0 < 10 < 5.0 143
MAXIMUM < 1.0 63 36.0 < 5.0 < 0.2 < 10 10 < 10 < 5.0 337
-
MINIMUM < 1.0 8 < 5.0 < 5.0 < 0.2 < 5 < 10 < 10 < 5.0 51

CONTENTNEA MSD LTMP DATA
INFLUENT
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Oil &
Grease
Sample Date mg/L
1/18/2018 20
5/2/2018 16
7/25/2018 16
11/6/2018 22
3/13/2019 25
5/14/2019 19
7/2/2019 28
8/20/2019 7
9/4/2019 18
10/2/2019 18
11/7/2019 24
12/16/2019 30
AVERAGE 20.3 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/01 #DIV/0! #DIV/0! < #DIV/0! < #DIV/0!
MAXIMUM 30 0 0 0 0 0.00 0 0 < 0 < 0.0
MINIMUM 7 0 0 0 0 0.00 0 0.00 < 0 < 0.0

CONTENTNEA MSD LTMP DATA
EFFLUENT
Flow= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
NH3-N TSS BOD5 TKN TOTAL P Cyanide Arsenic
Sample Date MGD pH mg/I mg/I mg/I mg/I NN mg/I mg/I mg/I ug/I
7/23/2014 3.41 _ 6.91 < 0.10 < 2.5 < 2.00 1.02 1.46 1.10 < 0.005
7/29/2014 2.34 6.98 < 0.10 < 2.5 2.16 < 5.0
8/20/2014 2.22 6.62 < 0.10 < 2.5 2.83 1.05 1.17 0.79 < 0.005
8/22/2014 2.08 7.11 < 0.10 < 2.5 2.60 < 5.0
9/8/2014 4.39 6.77 < 0.10 < 2.5 < 2.00 0.85 1.01 0.83 < 0.005
9/11/2014 2.19 7.08 < 0.10 < 2.5 2.42 < 5.0
10/1/2014 1.76 7.05 < 0.10 < 2.5 2.29 < 5.0
10/6/2014 1.52 6.36 < 0.10 < 2.5 < 2.00 0.66 0.50 1.29 < 0.005
11/17/2014 1.16 7.24 < 0.10 < 2.5 2.99 0.93 1.65 0.90 < 0.005
11/18/2014 1.33 7.02 < 0.10 < 2.5 2.39 < 5.0
12/8/2014 1.53 6.27 < 0.10 < 2.5 < 2.00 0.46 0.70 0.26
12/10/2014 1.85 6.68 < 0.10 < 2.5 < 2.00 < 0.005 < 5.0
1/5/2015 2.83 6.71 < 0.10 < 2.5 < 2.00 0.54 1.67 0.13
1/15/2015 3.47 6.10 < 0.10 < 2.5 < 2.00
1/8/2015 2.31 6.42 < 0.10 < 2.5_ 2.13 < 0.005 < 5.0
2/9/2015 1.87 6.75 < 0.10 < 2.5 2.79 < 0.005 < 5.0
2/25/2015 3.74 7.36 < 0.10 < 2.5 < 2.00
3/9/2015 2.53 6.40 < 0.10 < 2.5 < 2.00 0.40 0.43 0.05
3/12/2015 2.51 6.79 < 0.10 < 2.5 < 2.00 < 0.005 < 5.0
4/13/2015 1.774 6.46 < 0.10 < 2.5 < 2.00
4/16/2015 1.962 6.43 1.47 < 2.5 2.19 < 0.005 < 5.0
5/18/2015 1.801 6.69 0.13 < 2.5 3.01
5/20/2015 1.726 6.75 0.52 < 2.5 2.93 < 0.005 < 5.0
6/11/2015 1.71 7.00 < 0.10 < 2.5 < 2.00 < 0.005 < 5.0
6/18/2015 1.47 6.68 < 0.10 < 2.5 4.03
AVERAGE 2.22 6.75 < 0.17 < 2.5 2.35 0.74 1.07 0.67 < 0.005 < 5.0
MAXIMUM 4.39 7.36 < 1.47 < 2.5 4.03 1.05 1.67_ 1.29 < 0.005 < 5.0
MINIMUM 1.16 6.1 < 0.10 < 2.5 < 2.00 0.40 0.43 0.05 < 0.005 < 5.0

CONTENTNEA MSD LTMP DATA
EFFLUENT
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Silver
ug/I ug/I ug/I ug/I ng/I ugh' ug/I ug/I ug/I Zinc ug/I
Sample Date
7/23/2014 2 21
7/29/2014 < 1.0 2 < 5.0 < 5.0 < 10 < 10 < 10 < 5.0 29
8/13/2014 < 1.0
8/20/2014 < 2.0 28
8/22/2014 < 1.0 < 2.0 < 5.0 < 5.0 < 10 < 10 < 10 < 5.0 46
8/28/2014 < 1.0
9/11/2014 < 1.0 3 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 23
10/1/2014 < 1.0 3 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 42
10/6/2014 < 2.0 65
11/17/2014 2 46
11/18/2014 < 1.0 2 < 5.0 < 5.0 < 10 < 10 < 10 < 5.0 48
11/25/2014 < 1
12/10/2014 < 1.0 < 2.0 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 26
1/8/2015 < 1.0 < 2.0 < 5.0 < 5.0 < 10 < 10 < 10 < 5.0 32
1/15/2015 < 1
2/9/2015 < 1.0 < 2.0 < 5.0 < 5.0 < 10 < 10 < 10 < 5.0 26
2/25/2015 < 1
3/12/2015 < 1.0 < 2.0 < 5.0 < 5.0 < 10 < 10 < 10 < 5.0 35
3/18/2015 3.1
3/30/2015 < 1
4/16/2015 < 1.0 < 2.0 < 5.0 < 5.0 < 10 < 10 < 10 < 5.0 19
4/30/2015
5/20/2015 < 1.0 < 2.0 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 19
6/11/2015 < 1.0 < 2.0 < 5.0 < 5.0 < 10 < 10 < 10 < 5.0 31
6/18/2015 < 1
AVERAGE < 1.0 2.125 < 5.0 < 5.0 < 1.175 < 10 < 10 < 10 < 5.0 33.5
MAXIMUM < 1.0 3 < 5.0 < 5.0 < 3.1 < 10 < 10 < 10 < 5.0 65
MINIMUM < 1.0 < 2.0 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 19

CONTENTNEA MSD LTMP DATA
EFFLUENT
_ Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Oil &
Grease
Sample Date mg/L
7/29/2014 < 5.0
8/22/2014 < 5.0
9/11/2014 < 5.0
10/1/2014 < 5.0
11/18/2014 < 5.0
12/10/2014 < 5.0
1/8/2015 < 5.0
2/9/2015 < 5.0
3/12/2015 < 5.0
4/16/2015 < 5.0
5/20/2015 < 5.0 _
6/11/2015 < 5.0
AVERAGE < 5.0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/01 #DIV/0! #DIV/0! < #DIV/0! < #DIV/0!
MAXIMUM < 5.0 0 0 0 0 0.00 0 0 < 0 < 0.0
MINIMUM < 5.0 0 0 0 0 0.00 0 0.00 < 0 < 0.0

CONTENTNEA MSD LTMP DATA
EFFLUENT
Flow= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
NH3-N TSS BOD5 TKN TOTAL P Cyanide Arsenic
Sample Date MGD pH mg/I mg/I mg/I mg/I NN mg/I mg/I mg/I ug/I
7/28/2015 1.360 7.32 < 0.10 < 2.5 2.37 1.00 0.28 0.29
7/29/2015 1.221 7.04 < 0.10 < 2.5 2.17 < 0.005 < 5.0
10/19/2015 1.609 6.63 < 0.10 < 2.5 < 2.00 0.49 0.63 0.36
10/21/2015 1.593 6.50 < 0.10 < 2.5 2.91 < 0.005 < 5.0
1/4/2016 2.502 6.14 < 0.10 < 2.5 < 2.00 0.45 0.2 0.10
1/6/2016 2.232 6.69 < 0.10 < 2.5 < 2.00 < 0.005 < 5.0
4/11/2016 1.623 7.04 < 0.10 3.6 3.36 0.53 0.09 < 0.04
4/14/2016 1.795 6.64 < 0.10 < 2.5 2.49 < 0.005 < 5.0
8/1/2016 2.167 6.96 < 0.10 4.1 3.62 < 0.005 < 5.0
8/2/2016 1.522 7.11 < 0.10 < 2.5 2.29 0.73 1.13 0.83
11/1/2016 1.625 7.11 < 0.10 3.45 < 2.00 < 0.005 < 5.0
11/2/2016 1.518 7.17 < 0.10 2.5 < 2.00 0.59 1.02 0.59
1/31/2017 1.707 6.38 0.28 < 2.5 2.81 0.81 1.35 0.08
2/2/2017 1.627 6.38 0.13 < 2.5 2.67 < 0.005 < 5.0
5/16/2017 1.495 7.19 < 0.10 < 2.5 2.47 0.53 1.18 0.41
5/18/2017 1.509 6.82 < 0.10 < 2.5 2.22 < 0.005 < 5.0
9/5/2017 2.253 6.54 < 0.10 < 2.5 2.26 0.63 1.20 0.75
9/6/2017 4.614 6.77 < 0.10 < 2.5 < 2.00 < 0.005 < 5.0
10/23/2017 1.266 7.12 < 0.10 < 2.5 2.32 0.82 0.94 1.28
10/24/2017 1.423 7.12 < 0.10 < 2.5 < 2.00 < 0.005 < 5.0
AVERAGE 1.83 6.83 < 0.11 < 2.7 2.40 0.66 0.80 0.47 < 0.005 < 5.0
MAXIMUM 4.614 7.32 < 0.28 < 4.1 3.62 1.00 1.35 1.28 < 0.005 < 5.0
MINIMUM 1.221 6.14 < 0.10 < 2.5 < 2.00 0.45 0.09 0.04 < 0.005 < 5.0

CONTENTNEA MSD LTMP DATA
EFFLUENT
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Silver
ug/I ug/I ug/I ug/I ng/I ugh' ug/I ug/I ug/I Zinc ug/I
Sample Date
7/29/2015 < 1.0 < 2.0 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 36
10/21/2015 < 1.0 < 2.0 < 5.0 < 5.0 < 10 < 10 < 10 < 5.0 34
12/10/2015 < 1
1/6/2016 < 1.0 < 2.0 < 5.0 < 5.0 < 10 < 10 < 10 < 5.0 18
2/1/2016 < 1
4/14/2016 < 1.0 < 2.0 < 5.0 < 5.0 < 10 < 10 < 10 < 5.0 24
5/16/2016 < 1
8/1/2016 < 1.0 3 < 5.0 < 5.0 < 10 < 10 < 10 < 5.0 31
8/25/2016 < 1
11/1/2016 < 1.0 < 2.0 < 5.0 < 5.0 < 10 < 10 < 10 < 5.0 25
11/16/2016 < 1
2/2/2017 < 1.0 < 2.0 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 29
5/18/2017 < 1.0 < 2.0 < 5.0 < 5.0 < 10 < 10 < 10 < 5.0 36
6/22/2017 < 1
9/6/2017 < 1.0 < 2.0 < 5.0 < 5.0 < , 10 < 10 < 10 < 5.0 21
9/20/2017 < 1
10/24/2017 < 1.0 2 < 5.0 < 5.0 < 10 < 10 < 10 < 5.0 30
10/25/2017 < 1
AVERAGE < 1.0 2.1 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 28.4
MAXIMUM < 1.0 3 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 36
MINIMUM < 1.0 < 2.0 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 18

CONTENTNEA MSD LTMP DATA
EFFLUENT
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Oil &
Grease
Sample Date, mg/L
7/29/2015 < 5.0
10/21/2015 < 5.0
1/6/2016 < 5.0
4/14/2016 < 5.0
8/1/2016 < 6.0
11/1/2016 < 5.0
2/2/2017 < 5.0
5/18/2017 < 6.0
9/6/2017 < 6.0
10/24/2017 < 5.0
AVERAGE < 5.3 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 44DIV/01 #DIV/0! < #DIV/0! < #DIV/0!
MAXIMUM < 6.0 0 0 0 0 0.00 0 0 < 0 < 0.0
MINIMUM < 5.0 0 0 0 0 0.00 0 0.00 < 0 < 0.0

CONTENTNEA MSD LTMP DATA
EFFLUENT
Flow= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
pH NH3-N TSS BOD5 TKN NN mg/I TOTAL P Cyanide Arsenic
Sample Date MGD mg/I mg/I mg/I mg/I mg/I mg/I ug/I
1/16/2018 2.376 7.09 < 0.10 3 2.61 0.96 1.07_ 0.14
1/18/2018 2.297 6.72 < 0.10 < 2.5 2.16 < 0.005 < 5.0
5/1/2018 1.798 6.76 < 0.10 < 2.5 < 2.00 0.64 1.06 0.53
5/2/2018 1.683 6.96 < 0.10 < 2.5 < 2.00 < 0.005 < 5.0
7/23/2018 1.765 6.76 < 0.10 < 2.5 3.21 1.10 0.91 1.30
7/25/2018 1.524 6.72 < 0.10 < 2.5 < 2.00 < 0.005 < 5.0
11/5/2018 1.494 6.5 < 0.10 < 2.5 4.67 0.32 2.32 1.30
11/6/2018 1.703 6.2 < 0.10 < 2.5 < 2.00 < 0.005 < 5.0
3/11/2019 2.134 6.4 < 0.10 < 2.5 < 2.00 0.71 0.43 0.07
3/13/2019 1.948 6.5 < 0.10 < 2.5 < 2.00 < 0.005 < 5.0
5/14/2019 1.424 6.5 < 0.10 < 2.5 3.90 1.49 0.72 0.50 < 0.005 < 5.0
7/1/2019 1.129 6.8 < 0.10 < 2.5 < 2.00 1.13 0.61 2.00
7/2/2019 1.490 7.2 < 0.10 < 2.5 < 2.00 < 0.005 < 5.0
8/20/2019 1.391 7.6 < 0.10 < 2.5 < 2.00 0.94 0.96 0.72 < 0.005 < 5.0
9/4/2019 1.229 7.1 < 0.10 < 2.5 < 2.00 1.03 0.81 0.46 < 0.005 < 5.0
9/30/2019 1.723 7.0 < 0.10 < 2.5 < 2.00 1.10 0.47 0.81
10/2/2019 1.263 7.5 0.12 3.0 2.17 < 0.005 < 5.0
11/6/2019 1.185 7.4 < 0.10 < 2.5 < 2.00 0.93 0.37 0.85
11/7/2019 1.375 7.2 < 0.10 < 2.5 < 2.00 < 0.005 < 5.0
12/16/2019 1.471 7.1 < 0.10 < 2.5 < 2.00 < 0.005 < 5.0
12/17/2019 1.674 7.5 < 0.10 < 2.5 < 2.00 2.04 0.60 0.89
AVERAGE 1.62 6.93 < 0.10 < 2.5 2.32 1.03 0.86 0.80 < 0.005 < 5.0
MAXIMUM 2.376 7.6 < 0.12 < 3 4.67 2.04 2.32 2 < 0.005 < 5.0
MINIMUM 1.129 6.2 < 0.10 < 2.5 < 2.00 0.32 0.37 0.07 < 0.005 < 5.0

CONTENTNEA MSD LTMP DATA
EFFLUENT
_
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Silver
ug�l Zinc ug/I
Sample Date ug/I ug/I ugh] ug/I ng/I ug/I ug/I ug/I
1/18/2018 < 1.0 < 2 < 5.0 < 5.0 < 5 < 10 < 10 < 5.0 21
1/25/2018 < 1
5/2/2018 < 1.0 < 2 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 24
7/25/2018 < 1.0 < 2 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 49
11/6/2018 < 1.0 < 2 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 22
3/13/2019 < 1.0 2 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 28
5/14/2019 < 1.0 < 2 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 40
7/2/2019 < 1.0 < 2 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 40
8/20/2019 < 1.0 2 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 27
9/4/2019 < 1.0 2 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 29
10/2/2019 < 1.0 < 2 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 25
11/7/2019 < 1.0 < 2 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 35
12/16/2019 < 1.0 < 2.0 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 35
AVERAGE < 1.0 2 < 5.0 < 5.0 < 1 < 9.583333 < 10 < 10 < 5.0 31.25
MAXIMUM < 1.0 2 < 5.0 < 5.0 < 1 < 10 < 10 < 10 < 5.0 49
MINIMUM < 1.0 < 2.0 < 5.0 < 5.0 < 1 < 5 < 10 < 10 < 5.0 21

CONTENTNEA MSD LTMP DATA
EFFLUENT
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Oil &
Grease
Sample Date mg/L
1/18/2018 < 5.0
5/2/2018 < 5.0
7/25/2018 < 5.0
11/6/2018 < 5.0
3/13/2019 < 6.0
5/14/2019 < 5.0
7/2/2019 < 5.0
8/20/2019 < 5.0
9/4/2019 < 5.0
10/2/2019 < 5.0
11/7/2019 < 5.0
12/16/2019 < 5.0
AVERAGE < 5.1 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/01 < #DIV/0! < #DIV/0l
MAXIMUM < 6.0 0 0 0 0 0.00 0 0 < 0 < 0.0
MINIMUM < 5.0 0 0 0 0 0.00 0 0.00 < 0 < 0.0

CONTENTNEA MSD LTMP DATA
AERATION BASIN
Flow= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
pH NH3-N TSS BOD5 TKN NN mg/I TOTAL P Cyanide Arsenic
Sample Date MGD mg/I mg/I mg/I mg/I mg/I mg/I ug/I
10/30/2014 5.63 77.1 < 0.005 6
12/12/2014 0.42 94.0 < 0.005 < 5.0
3/17/2015 1.19 114 0.006 7
6/24/2015 0.26 98.88 0.006 7
7/29/2015 0.18 84.96 < 0.005 7
3/14/2016 4.38 93.6 0.007 6
8/10/2016 0.22 86.2 < 0.005 5
4/26/2017 0.46 127.6 < 0.005 7
7/25/2017 _ 0.22 90.88 < 0.005 5
5/1/2018 0.87 118.8 < 0.005 < 5
10/17/2018 0.15 1.05 < 0.005 < 5
3/13/2019 4.6 9.60 648 0.027 33
9/17/2019 6.5 _ 0.21 86.6 < 0.005 6
10/30/2019 6.8 0.11 90.88 < 0.005 < 5.0
AVERAGE #DIV/0! 5.97 1.71 #DIV/01 #DIV/0! #DIV/0! #DIV/0! _ 129.5 < 0.007 7.785714
MAXIMUM 0 6.8 9.60 0 0 0 0 648.0 < 0.027 33
MINIMUM 0 4.6 0.11 0 0 0 0 1.05 < 0.005 < 5.0

CONTENTNEA MSD LTMP DATA
AERATION BASIN
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Silver Zinc ug/I
ug/I ug/I ugh ug/I ug/I ugh! ug/I ug/I ug/I
Sample Date
10/30/2014 4 714 75 58 1.0 15 37 < 10 12 1920
12/12/2014 5 745 58 64 1.1 14 42 < 10 12 2077
3/17/2015 < 1.0 739 55 < 5.0 1.3 16 49 < 10 14 1947
6/24/2015 3 580 37 43 1.2 14 30 < 10 13 1552
7/29/2015 3 509 33 42 1.1 11 25 < 10 10 1593
3/14/2016 3 601 50 43 1.1 20 54 < 10 12 1761
8/10/2016 3 570 41 47 2.0 12 33 < 10 8 1707
4/26/2017 4 634 40 50 1.0 19 39 < 10 9 1742
7/25/2017 2 470 29 36 1.1 10 27 < 10 7 1456
5/1/2018 2 595 33 41 0.64 16 41 < 10 7 1560
10/17/2018 < 1 < 10 < 5 < 5 < 0.2 < 10 < 10 < 10 < 5 25
3/13/2019 26 4368 360 357 < 0.2 82 224 < 10 67 11042
9/17/2019 2 519 47 31 1.1 11 34 < 10 9 1680
10/30/2019 2 581 44 30 1.1 12 35 < 10 13 1727
AVERAGE 4.357143 831 64.78571 60.85714 1.01 18.71429 48.57143 < 10 14.14286 2271
MAXIMUM 26 4368 360 357 2 82 224 < 10 67 11042
MINIMUM 1 10 5 5 0.2 10 10 < 10 5 25

CONTENTNEA MSD LTMP DATA
UNCONTROLLABLE
Flow= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
pH NH3-N TSS BOD5 TKN NN mg/I TOTAL P Cyanide Arsenic
Sample Date MGD mg/I mg/I mg/I mg/I mg/I mg/I ug/I
Qtr 9/30/14 26.7 90.3 93.6 34.0 0.15 4.76 < 0.005 < 5.0
Qtr 12/31/14 31.7 157 173 35.4 0.16 4.80 < 0.005 < 5.0
Qtr 3/31/15 16.6 73.3 93.4 21.6 0.63 3.24 < 0.005 < 5.0
Qtr 6/30/15 30.2 122 139 34.9 0.13 4.57 < 0.005 < 5.0
Biannually12/15 2.174 6.45 23.60 108 101.7 30.59 0.36 3.49 < 0.005 < 5.0
Biannually6/16 1.18 6.56 27.63 152 145.4 36.43 0.28 4.32 < 0.005 < 5.0
Biannually12/16 1.153 6.65 33.5 126.0 184.7 40.7 0.15 5.23 < 0.005 < 5.0
Biannually6/17 1.068 6.88 32.0 93.0 115.2 32.3 0.14 5.47 < 0.005 < 5.0
Biannually12/17 0.884 6.77 38.8 109.7 132.6 43.7 0.08 7.60 < 0.005 < 5.0
Biannually6/18 1.031 6.77 28.6 93.0 123.0 36.2 0.12 4.04 < 0.005 < 5.0
Biannually 12/18 1.276 6.78 22.6 81.7 100.3 30.1 0.06 3.43 < 0.005 < 5.0
Biannually 6/19 0.775 7.04 32.9 112.7 168.0 44.2 0.13 5.32 < 0.005 < 5.0
Qtr 9/30/19 1.568 6.70 32.7 114.3 173.0 38.5 0.16 4.99 < 0.005 < 5.0
Qtr 12/31/19 0.671 6.80 44.7 146.7 220.3 49.6 0.49 6.22 < 0.005 < 5.0
•
AVERAGE 1.178 6.74 _ 30.2 113 140 36.3 0.22 4.82 < 0.005 < 5.0
MAXIMUM 2.174 7.04 44.7 157 220 49.6 0.63 7.60 < 0.005 < 5.0
MINIMUM 0.671 6.45 16.6 73.3 93.4 21.6 0.063333 3.24 < 0.005 < 5.0

CONTENTNEA MSD LTMP DATA
UNCONTROLLABLE
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Silver
Sample Date
ug/I ug/I ug/I ug/I ug/I ugh' ug/I ug/I ug/I Zinc ug/I
Qtr 9/30/14 < 1.0 24.7 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 94.3
Qtr 12/31/14 < 1.0 32.7 5.0 < 5.0 0.22 < 10 10 < 10 < 5.0 147
Qtr 3/31/15 < 1.0 17.3 < 5.0 < 5.0 < 0.2 < 10 13.3 < 10 < 5.0 104
Qtr 6/30/15 < 1.0 31.3 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 107
Biannuallyl2/15 < 1.0 20.3 6.3 < 5.0 0.23 < 10 < 10 < 10 < 5.0 89.3
Biannually6/16 < 1.0 19.0 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 87.3
Biannuallyl2/16 < 1.0 24.3 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 98
Biannually6/17 < 1.0 17.3 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 101
Biannuallyl2/17 < 1.0 22.0 < 5.0 < 5.0 < 0.2 < 10 13 < 10 < 5.0 106
Biannually6/18 < 1.0 14.0 < 5.0 < 5.0 < 0.2 < 10 12 < 10 < 5.0 71
Biannually 12/18 < 1.0 16.3 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 63
Biannually 6/19 < 1.0 15.3 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 199
Qtr 9/30/19 < 1.0 24.0 7.0 < 5.0 < 0.2 < ' 10 < 10 < 10 < 5.0 92
Qtr 12/31/19 < 1.0 139.0 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 140
AVERAGE < 1.0 29.8 5.2 < 5.0 0.203333 < 10 10.57143 < 10 < 5.0 107
MAXIMUM < 1.0 139.0 7.0 < 5.0 0.226667 < 10 13.33333 < 10 < 5.0 199
MINIMUM < 1.0 14.0 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 63.0

CONTENTNEA MSD LTMP DATA
UNCONTROLLABLE
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Oil &
Grease
Sample Date mg/L
Qtr 9/30/14 25
Qtr 12/31/14 34
Qtr 3/31/15 18 •
Qtr 6/30/15 17
Biannuallyl2/15 22.7
Biannually6/16 39.3
Biannuallyl2/16 43
Biannually6/17 23
Biannuallyl2/17 25
Biannually6/18 27
Biannually 12/18 9
Biannually 6/19 24
Qtr 9/30/19 29
Qtr 12/31/19 26
AVERAGE 26 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! < #DIV/0! #DIV/0! #DIV/0!
MAXIMUM 43 0 0 0 0 0 0 < 0 0 0
MINIMUM 9 0 0 0 0 0 0 < 0 0 0

CONTENTNEA MSD LTMP DATA
GRIFTON FOR UNCONTROLLABLE
Flow= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
pH NH3-N TSS BOD5 TKN NN mg/I TOTAL P Cyanide Arsenic
Sample Date MGD mg/I mg/I mg/I mg/I mg/I mg/I ug/I
8/14/2014 0.344 6.80 19.3 52.0 62.0 20.26 0.12 2.44 < 0.005 < 5.0
10/16/2014 0.255 6.65 23.6 102 91.3 _ 20.68 0.24 2.76 < 0.005 < 5.0
2/5/2015 0.388 6.49 14.3 75.0 81.3 20.64 0.28 2.92 < 0.005 < 5.0
5/20/2015 0.744 6.72 14.6 46.0 43.4 19.22 0.17 2.12 < 0.005 < 5.0
11/4/2015 0.361 6.37 16.4 50.0 60.0 21.32 0.16 2.47 < 0.005 < 5.0
2/23/2016 0.456 6.49 12.5 60.0 84.3 19.68 0.56 2.31 < 0.005 < 5.0
10/4/2016 0.303 6.86 30.3 80.0 106 43.72 0.27 4.88 < 0.005 < 5.0
5/10/2017 0.336 6.67 16.5 55.0 62.6 20.02 0.15 5.2 < 0.005 < 5.0
9/21/2017 0.213 6.74 29.7 88.0 95.8 39.42 0.09 8.36 < 0.005 < 5.0
5/3/2018 0.251 6.50 21.6 56.0 71.0 28.52 0.16 3.28 < 0.005 < 5.0
8/22/2018 0.323 6.82 14.9 59.0 83.5 24.40 0.10 2.97 < 0.005 < 5.0
6/25/2019 0.183 7.2 _ 35.5 114 163 44.28 0.13 5.08 < 0.005 < 5.0
9/17/2019 0.165 6.3 38.0 109 204 41.84 0.24 5.36 < 0.005 < 5.0
10/16/2019 0.130 6.7 39.4 147 168 49.88 0.70 6.48 < 0.005 < 5.0
AVERAGE 0.318 6.67 23.3 78.1 98.3 29.56 0.24 4.05 < 0.005 < 5.0
MAXIMUM 0.744 7.20 39.4 147 204 49.88 0.7 8.36 < 0.005 < 5.0
MINIMUM 0.13 6.30 12.5 46.0 43.4 19.22 0.09 2.12 < 0.005 < 5.0

CONTENTNEA MSD LTMP DATA
GRIFTON FOR UNCONTROLLABLE
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Silver
Sample Date
ug/I ug/I ug/I ug/I ug/I ugh ug/I ug/I ug/I Zinc ug/I
8/14/2014 < 1.0 13 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 77
10/16/2014 < 1.0 16 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 63
2/5/2015 < 1.0 12 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 87
5/20/2015 < 1.0 9 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 48
11/4/2015 < 1.0 12 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 52
2/23/2016 < 1.0 10 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 58
10/4/2016 < 1.0 21 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 . 91
5/10/2017 < 1.0 10 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 89
9/21/2017 < 1.0 14 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 95
5/3/2018 < 1.0 19 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 56
8/22/2018 < 1.0 13 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 72
6/25/2019 < 1.0 16 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 79
9/17/2019 < 1.0 23 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 105
10/16/2019 < 1.0 18 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 196
AVERAGE < 1.0 14.71429 < - 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 83.42857
MAXIMUM < 1.0 23 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 196
MINIMUM < 1.0 9 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 48

CONTENTNEA MSD LTMP DATA
GRIFTON FOR UNCONTROLLABLE
Flow= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Oil &
Grease
Sample Date mg/L
8/14/2014 9.9
10/16/2014 10
2/5/2015 21
5/20/2015 8.2
11/4/2015 12
2/23/2016 15
10/4/2016 20
5/10/2017 11
9/21/2017 16 _
5/3/2018 13
8/22/2018 12
6/25/2019 22
9/17/2019 16
10/16/2019 26
AVERAGE 15.15 #DIV/01 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MAXIMUM 26.0 0.00 0 0 0 0 0 0 0 0
MINIMUM 8.2 0.00 0 0 0 0 0 0 0 0

CONTENTNEA MSD LTMP DATA
AYDEN FOR UNCONTROLLABLE
Flow= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
pH NH3-N TSS BOD5 TKN NN mg/I TOTAL P Cyanide Arsenic
Sample Date MGD mg/I mg/I mg/I mg/I mg/I mg/I ug/I
8/21/2014 0.439 6.72 15.9 63.0 68.9 21.00 0.26 5.36 < 0.005 < 5.0
10/23/2014 0.294 7.06 32.6 214 258 41.36 0.16 5.88 < 0.005 < 5.0
2/24/2015 0.718 6.52 8.44 53.0 53.0 13.32 0.92 1.88 < 0.005 < 5.0
5/27/2015 0.309 6.96 28.80 109 167 33.72 0.11 4.04 < 0.005 < 5.0
11/3/2015 1.503 5.73 7.40 92.0 25.0 9.76 0.83 0.36 < 0.005 < 5.0
3/22/2016 0.343 6.40 25.2 266 199 34.84 0.23 4.68 < 0.005 < 5.0
10/5/2016 0.463 6.54 29.1 170 200 31.60 0.08 4.20 < 0.005 < 5.0
5/11/2017 0.357 6.82 23.4 52.0 109 31.68 0.21 4.26 < 0.005 < 5.0
9/20/2017 0.311 6.75 37.1 85.0 113 33.50 0.05 8.24 < 0.005 < 5.0
5/2/2018 0.408 6.86 _ 20.5 121 149 28.72 0.14 3.46 < 0.005 < 5.0
8/23/2018 0.570 6.25 6.90 69.0 76.3 22.52 0.05 2.53 < 0.005 < 5.0
6/26/2019 0.274 7.02 26.9 81.0 133 33.16 0.11 3.36 < 0.005 < 5.0
9/18/2019 0.288 6.7 23.7 91.0 _ 138 28.20 0.07 3.41 < 0.005 < 5.0
10/17/2019 0.232 6.9 39.5 129 149 42.88 0.17 5.04 < 0.005 < 5.0
AVERAGE 0.465 6.66 23.2 114 131 29.02 0.24 4.05 < 0.005 < 5.0
MAXIMUM 1.503 7.06 39.5 266 258 42.88 0.92 8.24 < 0.005 < 5.0
MINIMUM 0.232 5.73 6.9 52.0 25 9.76 0.05 0.36 < 0.005 < 5.0

CONTENTNEA MSD LTMP DATA
AYDEN FOR UNCONTROLLABLE
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Silver Zinc ug/I
Sample Date ug/I ug/I ugh' ug/I ug/I ugh! ug/I ug/I ug/I
8/21/2014 < 1.0 18 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 68
10/23/2014 < 1.0 , 45 < 5.0 < 5.0 0.26 < 10 < 10 < 10 < 5.0 180
2/24/2015 < 1.0 14 < 5.0 < 5.0 < 0.2 < 10 20 < 10 < 5.0 141
5/27/2015 < 1.0 20 < 5.0 <_ 5.0 < 0.2 < 10 < 10 < 10 < 5.0 85
11/3/2015 < 1.0 10 9 < 5.0 0.28 < 10 < 10 < 10 < 5.0 61
3/22/2016 < 1.0 24 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 100
10/5/2016 < 1.0 22 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 95
5/11/2017 < 1.0 14 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 82
9/20/2017 < 1.0 21 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 89
5/2/2018 < 1.0 12 < 5.0 < 5.0 < 0.2 < 10 10 < 10 < 5.0 56
8/23/2018 < 1.0 12 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 38
6/26/2019 < 1.0 15 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 74
9/18/2019 < 1.0 14 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 64
10/17/2019 < 1.0 366 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 94
AVERAGE < 1.0 43 < 5.3 < 5.0 0.21 < 10 < 10.71429 < 10 < 5.0 87.64286
MAXIMUM < 1.0 366 < 9.0 < 5.0 0.28 < 10 < 20 < 10 < 5.0 180
MINIMUM < 1.0 10 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 38

CONTENTNEA MSD LTMP DATA
AYDEN FOR UNCONTROLLABLE
Flow= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Oil &
Grease
Sample Date mg/L
8/21/2014 37
10/23/2014 64
2/24/2015 9.7
5/27/2015 23
11/3/2015 9
3/22/2016 74
10/5/2016 79
5/11/2017 23
9/20/2017 23
5/2/2018 41
8/23/2018 9
6/26/2019 17
9/18/2019 33
10/17/2019 26
AVERAGE 33 #DIV/0l #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MAXIMUM 79 0.00 0 0 0 0 0 0 0 0
MINIMUM 9 0.00 0 0 0 0 0 0 0 0

CONTENTNEA MSD LTMP DATA
WINTERVILLE FOR UNCONTROLLABLE
Flow= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
pH NH3-N TSS BOD5 TKN NN mg/I TOTAL P Cyanide Arsenic
Sample Date MGD mg/I mg/I mg/I mg/I mg/I mg/I ug/I
8/27/2014 0.219 6.46 44.8 156 150 60.76 0.07 6.48 < 0.005 < 5.0
12/11/2014 0.432 6.68 38.9 154 170 44.20 0.09 5.76 < 0.005 < 5.0
3/3/2015 0.115 6.36 27.2 92.0 146 30.88 0.68 4.92 < 0.005 < 5.0
5/28/2015 0.373 6.75 47.2 212 206 51.80 0.11 7.56 < 0.005 < 5.0
9/23/2015 0.31 7.26 47.0 182 220 60.70 0.10 7.63 < 0.005 < 5.0
3/23/2016 0.381 6.78 45.2 130 153 54.76 0.05 5.96 < 0.005 < 5.0
10/6/2016 0.387 6.55 41.0 128 248 46.92 0.09 6.60 < 0.005 < 5.0
5/18/2017 0.375 7.16 56.0 172 174 45.16 0.07 6.96 < 0.005 < 5.0
9/19/2017 0.36 6.83 49.6 156 189 58.20 0.10 6.21 < 0.005 < 5.0
5/1/2018 0.372 6.96 43.6 102 149 51.50 0.05 5.39 < 0.005 < 5.0
9/5/2018 0.383 7.28 46.0 117 141 43.30_ 0.04 4.79 < 0.005 < 5.0
6/27/2019 0.318 6.9 36.4 143 208 55.28 0.15 7.52 < 0.005 < 5.0
9/19/2019 1.115 7.1 36.5 143 177 45.52 0.18 6.19 < 0.005 < 5.0
10/22/2019 0.309 6.8 55.2 164 344 56.00 0.59 7.14 < 0.005 < 5.0
AVERAGE 0.389 6.85 43.9 147 191 50.36 0.17 6.37 < 0.005 < 5.0
MAXIMUM 1.115 7.28 56 212 344 60.76 0.68 7.63 < 0.005 < 5.0
MINIMUM 0.115 6.36 27.2 92 141 30.88 0.04 4.79 < 0.005 < 5.0

CONTENTNEA MSD LTMP DATA
WINTERVILLE FOR UNCONTROLLABLE
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Silver
ug/I ug/I ug/I ug/I ug/I ugh' ug/I ug/I ug/I Zinc ug/I
Sample Date
8/27/2014 < 1.0 43 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 138
12/11/2014 < 1.0 37 5 < 5.0 < 0.2 < 10 10 < 10 < 5.0 197
3/3/2015 < 1.0 26 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 85
5/28/2015 < 1.0 65 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 188
9/23/2015 < 1.0 39 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 155
3/23/2016 < 1.0 23 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 104
10/6/2016 < 1.0 30 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 108
5/18/2017 < 1.0 28 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 131
9/19/2017 < 1.0 31 < 5.0 < 5.0 < 0.2 < 10 18 < 10 < 5.0 133
5/1/2018 < 1.0 11 < 5.0 < 5.0 < 0.2 < 10 16 < 10 < 5.0 100
9/5/2018 < 1.0 24 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 79
6/27/2019 < 1.0 15 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 443
9/19/2019 < 1.0 35 11 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 107
10/22/2019 < 1.0 33 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 130
AVERAGE < 1.0 31.42857 5.428571 < 5.0 < 0.2 < 10 11 < 10 < 5.0 150
MAXIMUM < 1.0 65 11 < 5.0 < 0.2 < 10 18 < 10 < 5.0 443
MINIMUM < 1.0 11 < 5.0 < 5.0 < 0.2 < 10 < 10 < 10 < 5.0 79

CONTENTNEA MSD LTMP DATA
WINTERVILLE FOR UNCONTROLLABLE
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Oil &
Grease
Sample Date mg/L
8/27/2014 27
12/11/2014 29
3/3/2015 23
5/28/2015 19
9/23/2015 47
3/23/2016 29
10/6/2016 30
5/18/2017 34
9/19/2017 37
5/1/2018 27
9/5/2018 6
9/19/2019 33
10/22/2019 38
AVERAGE 29.15385 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! < #DIV/0! #DIV/0! #DIV/0!
MAXIMUM 47 0 0 0 0 0 0 < 0 0 0
MINIMUM 6 0 0 0 0 0 0 < 0 0 0

CONTENTNEA MSD LTMP DATA
SLUDGE TO DISPOSAL
Flow= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
DRY
NH3-N BODS TKN NN TOTAL P Cyanide Arsenic
TONS/ pH %Solids
Sample Date YEAR mg/kg mg/I mg/kg mg/kg mg/kg mg/I mg/kg
9/16/2014 < 2.5
12/9/2014 4.3 3
4/20/2015 68.309 4.09 3270 1.53 58800 3100 31600 7.0
2/1/2016 49.899 4.1 2118 1.61 43284 7463.98 33262 2.9
2/20/2017 5.1 1943 1.96 52570 976.59 34790 2.8
4/10/2018 3.9 788 1.73 27260 < 2.5
5/10/2018 43740 12950.98
4/29/2019 3.6 1755 1.57 40560 6865.96 33180 < 2.5
AVERAGE 59.104 4.18 1974.80 2 #DIV/0! 47791 6271.50 32018.4 #DIV/0! 3.314286
MAXIMUM 68.309 5.1 3270 1.96 0 58800 12950.98 34790 0 7
MINIMUM 49.899 3.6 788.00 1.53 0 40560 976.59 27260 0 2.5

CONTENTNEA MSD LTMP DATA
SLUDGE TO DISPOSAL
Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant= Pollutant=
Cadmium Copper Chromium Lead Mercury Molybdenum Nickel Selenium Silver Zinc
mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg
Sample Date
9/16/2014 2 306 22 28 0.34 6 15 < 5.0 851
12/9/2014 2 304 30 31 0.48 5 13 < 5.0 950
4/20/2015 2 273 40 26 0.5 6 18 < 5.0 696
2/1/2016 1.4 271 15 20 0.4 < 5.0 11 < 5.0 633
2/20/2017 1.3 253 15 28 0.29 6 11 < 5.0 713
J 4/10/2018 1.1 247 13 18 0.49 < 5 13 < 5 651
4/29/2019 1.0 271 23 25 0.25 < 5 15 < 5 721
AVERAGE 1.542857 275 22.57143 25.14286 0.392857 5.428571 13.71429 < 5 #DIV/0! 745
MAXIMUM 2 306 40 31 0.5 6 18 < 5 0 950
MINIMUM 1 247 13 18 0.25 5 11 < 5 0 633

Workbook Name : CMSD Allocation Table 2016, Worksheet Name: AT Printed:2/3/2020, 11:34 AM
— Page 1 of 6
Allocation Table Spreadsheet Instructions:
Headworks last approved: 01/26/16 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is
Allocation Table updated: 10/01/16 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C.
REVISED: 10/01/16 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
Permits last modified: 10/01/16 columns AT through BK.
Porw=> CMSD
NPDESt > NC0032077 -
FLOW BOD TSS
Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load
Count (please list alphabeticly) number number Industry Date Date Expires MGD gal/day m• lbs/day mg/1 lbs/day
1 Carolina Classics Catfish 1114 0001 Fish 10/01/16 10/01/16 09/30/21 0.0340 34,000 3500.00 992.46 1200.00 340.27
2
3 Weyerhauser 1115 0001 Part Bd. 10/01/16 10/01/16 09/30/21 0.0160 16,000 500.0066.72 200.00 26.69
4 Winterville Machine Works 1111 0001 Metal Plt 10/01/16 10/01/16 09/30/21 0.0050 5,000
5
6
7
,-
8
9
10
Column Totals=> I 0.0550 55,000 10591 367
Basis=> NPDES Design Design
MAHL from HWA(lbs/day)=> NPDES Permitted Flow=> 3.5000 7298 7298
Uncontrollable Loading(lbs/day)=> 1.1580 1275 1410
Total Allowable for Industry(MAIL)(lbs/day)=> 2.3420 6023 5887
Total Permitted to Industry(lbs/day)_> 0.0550 1059 367
MAIL left(lbs/day)_> 2.2870 4964 5521
Percent Allow.Ind.(MAIL)still available(%)_> 97.7% 82.4% 93.8%
Percent MARL still available(%)=> 65.3% 68.0% 75.6%
5 Percent MARL(lbs/day)=> 0.1750 365 365
•
HWA.AT
Revised:November 2005

Workbook Name : CMSD Allocation Table 2016, Worksheet Name: AT Printed:2/3/2020, 11:34 AM
- Page2of6
Allocation Table
Headworks last approved: 01/26/16
Allocation Table updated: 10/01/16
REVISED: 10/01/16
Permits last modified: 10/01/16
PoTw=> CMSD
NPDES#=> NC0032077
Ammonia Arsenic Cadmium Chromium Copper Cyanide
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count I (please list alphabeticly) number number 1 mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
1 Carolina Classics Catfish 1114 0001 100.00 28.36
2
3 Weyerhauser 1115 0001 100.00r 13.34
4 Winterville Machine Works 1111 0001 0.3400 0.0142 2.7700 0.1155 3,3800 0.1409 1.2000 0.0500
5
6 -
7
8
�
9 t
10
Column Totals=> I 42 0.0000 0.0142 0.1155 0.1409 I 0.0500
Sludge Sludge AS/Nit/TF Sludge
• Basis=> Design Ceiling Ceiling inhibition Ceiling NPDES
MAHL from HWA(lbs/day)=> 1167.60 0.0320 0.0243 7.2948 0.8869 1.3140
Uncontrollable Loading(lbs/day)=> - 253.03 0.0290 0.0048 0.2994 0.2559 0.0241
Total Allowable for Industry(MAIL)(lbs/day)_> 914.57 0.0030 0.0195 6.9954 0.6310 1.2898
Total Permitted to Industry(lbs/day)=> 41.70 0.0000 0.0142 0.1155 0.1409 0.0500
MAIL left(lbs/day)_> 872.87 0.0030 0.0053 6.8799 0.4900 1.2398
Percent Allow.Ind.(MAIL)still available(%)_> 95.4% 100.0% 27.3% 98.3% 77.7% 96.1%
Percent MARL still available(%)=> 74.8% 9.4% 21.9% 94.3% 55.3% 94.4%
5 Percent MARL.(lbs/day)=> 58.38 0.0016 0.0012 0.3647 0.0443 0.0657
HWA.AT
Revised:November 2005

Workbook Name : CMSD Allocation Table 2016, Worksheet Name: AT Printed:2/3/2020, 11:34 AM
- Page 3 of 6
Allocation Table
Headworks last approved: 01/26/16
Allocation Table updated: 10/01/16
REVISED: 10/01/16
_ .
Permits last modified: 10/01/16
POTW=> CMSD •
NPDESi > NC0032077 -
Lead Mercury Molybdenum Nickel Selenium Sit
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc.
Count (please listalphabeticly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1
1 Carolina Classics Catfish 1114 0001
2 _
3 Weyerhauser 1115 0001
4 Winterville Machine Works 1111 0001 r 0.6000 0.0250 3.9800 0.1660
5
. .. _ .. _ .
7
8
9
10 I '
Column Totals=> I 0.0250 0.000000 0.0000, 0.1660 0.0000
Sludge Sludge Sludge
Sludge Ceiling Ceiling Ceiling
Basis=> Ceiling Stream Std HASL HASL HASL
MARL from HWA(lbs/day)_> 0.2642 0.006378 1.1572 2.7001 1.8515
Uncontrollable Loading(lbs/day)_> 0.0241 0.002897 0.0483 0.0802 0.0483
Total Allowable for Industry(MAIL)(lbs/day)=> 0.2400 0.003480 1.1089 2.6199 1.8032
Total Permitted to Industry(lbs/day)=> 0.0250 0.000000 0.0000 0.1660 0.0000
MAIL left(lbs/day)=> 0.2150 0.003480 1.1089 2.4539 1.8032
Percent Allow.Ind.(MAIL)still available(%)=> 89.6% 100.0% 100.0% 93.7% 100.0%
Percent MARL still available(%)=> 81.4% 54.6% 95.8% 90.9% 97.4%
5 Percent MARL(lbs/day)_> 0.0132 0.000319 0.0579 0.1350 0.0926
HWA.AT
Revised:November 2005

Workbook Name : CMSD Allocation Table 2016, Worksheet Name: AT Printed:2/3/2020, 11:34 AM
Page 4 of 6
Allocation Table
Headworks last approved: 01/26/16
Allocation Table updated: 10/01/16
REVISED: 10/01/16
Permits last modified: 10/01/16
Pores=> CMSD
NPDES#=> NC0032077
ver
Industry Limits
IUP INDUSTRY NAMES Permit Pipe Load
Count I (please list alphabeticly) number I number lbs/day
1 Carolina Classics Catfish 1114 0001
2
3 Weyerhauser 1115 0001
4 Winterville Machine Works 1111 0001
5
6.
7
8
9
10
Column Totals=> 0.0000
AS/Nit/TF
Basis=> inhibition
MARL from HWA(lbs/day)_> 4.6287
Uncontrollable Loading(lbs/day)=> 0.0241
Total Allowable for Industry(MAIL)(lbs/day)=> 4.6046
Total Permitted to Industry(lbs/day)_> 0.0000
MAIL left(lbs/day)_> 4.6046
Percent Allow.hid.(MAIL)still available(%)=> 100.0%
Percent MARL still available(%)=> 99.5%
5 Percent MARL(lbs/day)=> 0.2314
HWA.AT
Revised:November 2005

Workbook Name : CMSD Allocation Table 2016, Worksheet Name: AT Printed:2/3/2020, 11:34 AM
- Page 5 of 6
Allocation Table
Headworks last approved: 01/26/16
Allocation Table updated: 10/01/16
REVISED:; 10/01/16
Permits last modified: 10/01/16
POTw=> CMSD
NPDEStt=> NC0032077
Zinc Total Nitrogen Total Phos. Oil and Grease d e
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load • Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alphabeticly) number 1 number mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 ¢lbs/day mg/1 - lbs/day
1 Carolina Classics Catfish 1114 0001 100.00 28.36 500.00 141.7800
2 200.0000
r-
3 Weyerhauser 1115 0001 50.00 6.67 100.0000 13.3440
4 Winterville Machine Works 1111 0001 2.6100 0.1088
5
6
7
8
9
10
Column Totals=> 0.1088 0.00 35.03 155.1240 0.0000 0.0000
Sludge
Basis=> Ceiling Design Design
MAHL from HWA(lbs/day)=> 2.0580 ####### 233.52
Uncontrollable Loading(lbs/day)=> 1.0913 306.6326 41.91 222.1276
Total Allowable for Industry(MAIL)(lbs/day)=> 0.9667 1298.82 191.61
Total Permitted to Industry(lbs/day)=> 0.1088 0.00 35.03 155.1240 0.0000 0.0000
MAIL left(lbs/day)=> 0.8579 1298.82 156.58
Percent Allow.Ind.(MAIL)still available(%)_> 88.7% 100.0% 81.7% #VALUE! ####### #######
Percent MARL still available(%)_> 41.7% 80.9% 67.1% #VALUE! ####### #######
5 Percent MARL(lbs/day)_> 0.1029 80.27 11.6760
HWA.AT
Revised:November 2005

Workbook Name : CMSD Allocation Table 2016, Worksheet Name: AT Printed: 2/3/2020, 11:34 AM
Page 6 of 6
Allocation Table
Headworks last approved: 01/26/16
•
Allocation Table updated: 10/01/16
REVISED: 10/01/16
Permits last modified: 10/01/16
Po-rw=> CMSD
NPDESS> NC0032077
f g h I
Industry Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alphabcticly) number number mg/1 lbs/day mg/I lbs/day mg/I lbs/day - mg/I lbs/day
1 Carolina Classics Catfish 1114 0001
2
3 Weyerhauser 1115 0001
4 Winterville Machine Works 1111 0001
5
6
7 •
8
9
10
Column Totals=> 0.0000 I 0.0000 0.0000 0.0000
Basis=>
MAHL from HWA(lbs/day)=>
Uncontrollable Loading(lbs/day)_>
Total Allowable for Industry(MAIL)(lbs/day)=>
Total Permitted to Industry(lbs/day)_> 0.0000 0.0000 0.0000 0.0000
MAIL,left(lbs/day)_>
Percent Allow.Ind.(MAIL)still available(%)=> ####### ####### ####### #######
Percent MARL still available(%)=> ####### ###I/#//# ####### #######
5 Percent MARL(lbs/day)=>
HWA.AT
Revised:November 2005