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HomeMy WebLinkAboutNC0037834_Pretreatment_Annual_Report_20200224Winston-Salem /Forsyth County Utilities Water •Wastewater • SDlld Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 O: 336-727-8000, F: 336-659-4320, wsfcutilities.org February 21, 2020 Monti Hassan Environmental Engineer Division of Water Resources Department of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Hassan: The City of Winston-Salem's Industrial Pretreatment Program is submitting its pretreatment annual report for 2019. This submittal will comply with NPDES Permits NCO037834 and NCO050342 Part IV,, Section D (10). Enclosed are the following: • Narrative • Pretreatment Program Summary(PPS) • Significant Non -Compliance Report(SNCR) Public Notice • SIUs In SNC Historical Report • Industrial Data Summary Forms (IpSF) • Allocation Tables for Permits NCO037834 and NCO050342 • SIU's Inspection Summary Sincerely, Industrial Waste Control Supervisor City Cpuncll: MayorAllenloinez; VNian H. Burke, Mayor Pro Tempore, Northeast Ward; Denixe D. Adams, North Ward; Dan Besse, Southwest Ward; Robert C. Clark, Wes[ Ward; John c. Larson, South Ward; Jeff Maclntesh, Northwest WaN; Annette Sclpplo, Eas[ Ward; lames Taylor, Jr., Southeast Ward; City Manager: Lee D. Garrity County Commissioners: David R. Plyler, Chair; Don Martin, Vlce Chair; Fleming EI-Amin; Ted Kaplan; Richard V. Lfnvllle; Tonya McDaniel; Gloria D. Whizenhunt; County Call 311or336-727-8000 ManaganonmeywatthCo Winston-Salem/Forsyth County Utility Commission: Randall S. Tuttle, Chair, L. Wesley Curtis, Jr., Vice Chair; Harold E. Day; Tom Griffin; Yvonne H. Hines; Duane Long; citylink@cityofws.org Hugh W. Jernigan; Chris Parker, James Ruffin; Donald R. Stewart, Allan Younger Winston-Salem •Forsyth County y/County Nlifies Water % Sewer • Solid Weete Disposal 2019 Annual Pretreatment Report NPDES Permit Holder: City of Winston-Salem Period Covered: January 13 2019 to December 319 2019 NPDES Permits; Archie Elledge WWTP NC0037834 Muddy Creek WWTP NCO050342 Sludge Permit: Class A —Thermal Dryer Distribution and Marketing / Surface Disposal W00029804 Person to contact concerning information contained in this report: Joel Freeman Utility Plant Supervisor / IWC Winston-Salem/Forsyth County Utilities 2799 Griffith Road Winston-Salem, NC 27107 (336) 397-7621 I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. The information submitted is, to the best of my knowledge, and belief, true, accurate and complete based upon my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information. I am aware that there are significant penalties for submitting false information, including the possibility of assessment of fines and/or imprisonment for knowing violations. J el Freeman Date NARRATIVE GENERAL PROGRAM INFORMATION IWC Sr. Chemist staff member Olu Browne has completed the NC -PC Pretreatment grade 3 class. Cheryl Tilley (Grease Compliance Officer) retired in November. Utilities is in search of her replacement. The program has hired a third technician to better serve the customer needs. GENERAL PERMIT INFORMATION Winston-Salem/Forsyth County Utilities operates the Industrial Waste Control (IWC) Pretreatment program under the guidance of Joel Freeman in compliance with 15A NCAC 02H.0908(f). [15ANCAC 02.0908(f); 40 CFR 403.12(o)]. In 2019 Environmental Relief Technology was added as a SIU. Dormakaba (Kaba) closed in April. The pretreatment program has 28 Significant Industrial Users with 10 of the users being Categorical. All inspections and sampling were completed in December 2019. All violations were addressed by the industries. IWC continues to use LINKO as its server to track, monitor, and log industrial data. Renewals: There were no IUP renewals in 2019 New Permits: Permit Company Permit State Approval Name Information Date #3054 Environmental Relief September 6, 2019 September 6, 2019 Technology Modifications: Permit Company Name Permit Information State Approval Date #1155 Hanes Dye Effluent limits change March 6, 2019 2 AUTHORIZATION TO CONSTRUCT No authorization to constructs were issued in 2019. SPECIAL SN COMMENTS Industrial Waste Control is continuing to fmd ways to decrease BOD and silver in the S1U's. SIGNIFICANT NON-COMPLIANCE (SNC) HOH Corporation was. in SNC for Titanium, Vanadium, and Zinc. Stratford Metals was in SNC for Cyanide. SIGNIFICANT INDUSTRIAL USER UVFORMATION The following SIU had a change in Authorized Representative for report monitoring and Submittal • Clarios (Johnson Controls) #1044 • RJ Reynolds #3001 & #3014 The following SIU had a name change: • Clarios (Johnson Controls) #1044 • Tex -Tech (Highland Industries) #2010 Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) t. Pretreatment Town Name: City of Winston-Salem 2. "Primary" NPDES Number NC00 50342 or Non Discharge Permit # if applicable => 3. PAR begin Date,. please enter O1/Ol/yy 4. PAR end Date, please enter 12/31/yy 5. Total number of SIUs, includes CIUs 6. Number of CIUs 7. Number of SIUs with no IUP, or with an expired IUP 8. Number of SIUs not inspected by POTW 9. Number of SIUs not sampled by POTW 1o. Number of SIUs in SNC due to IUP Limit violations it. Number of SIUs in SNC due to Reporting violations 12. Number of SIUs in SNC due to violation of a compliance schedule, CO, AO or similar 13. Number of CIUs in SNC 14. Number of SIUs included in public notice 15 Total number of SIUs on a compliance schedule, CO, AO or similar 16. Number of NOVs, NNCs or similar assesed to SIUs 17. Number of Civil Penalties assessed to SIUs 18. Number of Criminal Penalties assessed to SIUs 19, Total Amount of Civil Penalties Collected 19. _> 20. Number of Ws from which penalties collected Foot Notes: AO CIU Administrative Order Categorical Industrial User IUP NNC Industrial User Preheatment Permit Notice ofNon-Compliance CO Consent Order NOV Notice of Violation IIIIndustrial User PAR Pretreatment Annual Report 3.=> 1/1/2019 4.=> 12/31/2019 5. _> 9 6. _> 3 7. _> 0 8. => 0 9. _> 0 lo. -> 0 u.=> 0 1z.=> 0 t 3. _> 0 14. _> 0 ts.=> 0 6. _> 13 t 7. -> 0 18. _> 0 $ 0 20. _> 0 POTW Publicly Orvned Treatment Works SIU Significant lndustrial User SNC significant Non -Compliance revised 1/2018: PAR PPS 2018 , \ } Z ; \ m } 2 0 § /oil §) (!§ fD \\w \ FL \ \ \ ~ /\ / » a § \ § 0 \ o \ / � \ ± , \ � ) \ � B Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Wittston-Salem 2. 'Primary" NPDES Number NC00 37834 or Non -Discharge Permit # if applicable => 3. PAR begin Date, please enter Ol/O1/yy 4. PAR end Date, please enter 12/3 I/yy 5. Total number of SIUS, includes CIUs 6. Number of CIUs 7. Number of SIUS with no IUP, or with an expired IUP 8. Number of SIUS not inspected by POTW 9. Number of SNs not sampled by POTW to. Number of SIUS in SNC due to IUP Limit violations it. Number of SIUs in SNC due to Reporting violations 12. Number of SIUS in SNC due to violation of a compliance schedule, CO, AO or similar 13. Number of CIUs in SNC 14. Number of Ss included in public notice 15 Total number of SNs on a compliance schedule, CO, AO or similar 16. Number ofNOVs, NNCs or similar assesed to SIUS t7. Number of Civil Penalties assessed to SIUS 18. Number of Criminal Penalties assessed to SIUS 19. Total Amount of Civil Penalties Collected 19. _> zo. Number of IUs from which penalties collected AO Administrative Order IUP Indnstrial User Pretreatment Permit CIU Categorical Industrial User NNC Notice ofNon-Compliance CO Consent Order NOV Notice of Violation IU Industrial User PAR Pretreatment Annual Report 3.=> 1/L/2019 4. _> 12/31 /2019 5.=> 19 6. _> 7 7. _> 0 8. _> 0 9. _> 0 to.=> 2 11. _> 0 t2. _> 0 13. _> 2 14. _> 2 15. _> 0 16. _> 57 17.=> 11 18.=> 0 $ 14,000 20. _> 2 POTW Publicly Owned Treatment Works SIU Significant Industrial User SNC Significan[Non-Compliance revised I/20I8: PAR PPS 2018 \} OR \ \ \ \ \ � q / ¥ e e q \ � g § \CD )q (!§ y v Z Z } \}§ , � / ¥ / � / } \ / \ \ \ \ \ Z ( \ y J ! ! f 0 Z}\ o ¥ y y \\\� ( PUBLIC NOTICE [SAVE &SHARE �ULdlib 101" PUBLIC NOTICE Updated 14 hrs ago Public Notice Winston-Salem/Forsyth CounTy Utilities, in accordance with Federal and State regulations, is hereby giving public notice of industrial user significant non-compliance with pretreatment regulations. Listed below are the industrial users that were in significant non-compliance with federal pretreatment regulations (40 CFR Part 403), state pretreatment regulations (15NCAC 2H 0.0900), and/or local pretreatment regulations at any time during the calendar year 2019. HOH Corporation, Industrial User Permit #1998, was in significant non-compliance for Titanium, Vanadium, and Zinc for the reporting period of January through June 2019. Stratford Metals, Industrial User Permit #1152, was in significant non-compliance for cyanide for the reporting period of January through June 2019. HOH Corporation and Stratford Metals has returned to compliance for the reporting period July through December 2019. WSJ: January 23, 2020 Winston-Salem Journal Advertising Affidavit P.O Box 3159 Winston-Salem, NC 27102 CITY/COUNTY UTILITIES ADMINISTR4TION PO BOX 2511 WINSTON-SALEM, NC 27102 Account Number 3280080 Date January 239 2020 PO Number Order Category Description SCN 2019 0000627627 Legal Notices Public Notice Winston-Salem/Forsyth County Utilities, in accordance with Federal and State re Publisher of the Public Notice Winston-Salem Journal Winston-Salem/Forsyth i County Utti- ities, in accordance with Federal and State regulations, Is hereby giving public nonce of industrial slg- Before the undersigned, a Notary Public of Guilford, North Carolina, duly commissioned, neatnificant non-compliance user b pre- qualified, and authorized 6 law to administer oaths, personally appeared the Publisher treatment regulations- non-compliance Listed below q y are the industrial users that were In Representative who by being duly sworn deposes and says: that he/she is the Publisher's significant non-compliance with fed- eral pretreatment regulations (40 Representative of the Winston-Salem Journal, engaged in the publishing of a newspaper CFR Part 403), state pretreatment regulations (15NCAC 211 0.0900), known as Winston-Salem Journal, published, issued and entered as second class mail in the and/or local pretreatment r gula- ions at any time during the calendarCity em, of Winston-Salem, in said County and State: that he/she is authorized to make this t year 2019. HOH corporation, Indus- affidavit and swom statement: that the notice or other legal advertisement, a copy of which tHal User Permit #1998, was in sig- nificantnon-compliance for Titani. is attached hereto, was published in the Winston-Salem Journal on the following dates: um, vanadium, and Zinc for the re- porting period of January through June 2019. Stratford Metals, Indus- trial user Permit #1152, was In sig- nificant non-compliance for cyanide for the reporting period of January through June 2019, HoH corporation and Stratford Metals has returned to compliance for the reporting period July through December 2019. WSJ: January 23, 2020 and that the said newspaper in which such notice, paper document, or legal advertisement was published was, at the time of each and e+ ry such publication, a newspaper me the requirements and qualifications of Sectio 1-597 of the General Statutes of orth Carolina and was a qualified newspaper wi n t meaning of Section t-597 fthe General Statutes of North Carolina. _ Sworn to and subscribed before me the 23 day of January, 2020 LEA ANNE LAMB I\..C.F'/�5(/l.y W �-ls NOTARY PUBLIC (Natmy Public) GUILFORD COUNTY, NC My Commission Expires June 15, 2024 THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU Coal } § \ k / § 3 e fall (} /\ /! x \%/ (-0 \®( / ! � $ } \ Cal \qCL \~\ 2 !73 �! )/CL 7 � / \�) EI c 'm N N cDi m Pretreatment Prpgram WwRatahme for Program Name Winston-Salem WWTP Name Archie Elledge Program Approval Date 06/15/1983 Pretreatment Status Full Region WSRO County Forsyth printed on: 12/20/2019 il�,1'bo WC % at 7Q10 75.59 ow cfs / mgd 15 / 9.69 1Q10Flow cfs/mgd 12.41 / 8.02 Stream Classification C Basin Number YAD04 Receiving Stream Name SALEM CREEK NPDES Number NC0037834 mercury NPDES Effective Date 08101/2017 Last PAR Rec. 02/15/2019 PAR Due Date 03/01/2020 1631 NPDES Expire Date Current Fiscal 06/14/2019 required P 06130/2022 Year PCI Done POTW is Primary WWiP TRUE Last Audit on 05/09/2018 Audit Year Next22/23 es Design Flow mgd 30.0000 / Design mgd is SIU permitted 9.66 I Permitted SIU flow (mgd) [Pt_SIU) V897 WWiPSIU's 20 Program SlUs 28 - WWiP CIU's 8 Program CIUs 10 HWA LTMP IWS SUO ERP date Inactive Date Next Due L 10/01/_2022 07/01/2021 Date Received by DWR I 10/02/2017 12/20/2018 07/01/2016 01/13/2012 03/14/2012 Date Approved 02/28/2018 'L3/05/2019. 09/02/2016 02/09/2012 04/18/2012 Adopt Date Required _ Date Adopted 11/14/2011 Info in this Box from Pt Contacts Date Date Date PT Attended Attended Attended Formal Name —Pro „ Primp Phone1 ext Fax HWA Wksn II IP Wksn PAR Wksn Mr. Joel Freeman Prim (336)-397-7621 336-659-4320 1/30/2008 6/11/2012 1/24/2012 joelf@cityofws.org 11ndustrial Waste Control Supervisor IManson Meads Complex 27103 Mr. Olu Browne 1 11(336)-397-7621 1 1336-659-4320 olub@cityofws.org I Senior Chemist 12799 Griffith Road 27103 DWR Central Office Contact Monti Hassan DWR Regional Contact im Oonsiewsld Prdtr&atmut Program 1nf9,iiiatAase for Program Name Winston-Salem WWFP Name Muddy Creek Program Approval Date 06/15/1983 Pretreatment Status Full Region WSRO County Forsyth NPDES Number printed on: 12/20/2019 Stream Information 1 IWC % at 7Q105.54 7010 Flow cis / mgd 554 / 357.88 1Q10 Flow cis / mgd 446.82 / 288.78 Stream Classification WS-IV Basin Number YAD04 Receiving Stream Name YADKIN RIVER NC0050342 mercury NPDES Effective Date 09/01/2017 Last PAR Rec 02/15/2019 PAR Due Date 03/01/2020 1631 NPDES Expire Date Current Fiscal 06/14/2019 required P 06/30/2022 Year PCI Done POTW is Primary WWTP FALSE Last Audit on 05/09/2018 Audit Year Next22/23 es Design Flow mgd 21.0000 / Design mgd is SIU permitted 10.08 Permitted SIU flow (mgd) [Pt_SIU) .116 WWTPSIU's 8 ProgramSIUs 28 ' WWfP Clu's Program ClUs 10 HWA -I LTMP IWS SLID ERP date Inactive Date Next Due .0/01/2022 07/01/2021 _ Date Received by DWR L,0/02/2017 I 12/20/2018 07/01/2016 01/13/2012 03/14/2012 Date Approved 02/28/2018 03/05/201 09/02/2016] _ 02/09/2012 04/18/2012 Adopt Date Required Date Adopted 11/14/2011 j Info in this Box from Pt Contacts Date Date Date PT Pro Attended Attended Attended Formal Name D.Prime Phonel ext Fax HWA Wksp IUP WksD PAR WksD 11 Mr. Joel Freeman Prim (336)-397-7621 336-659-4320 1/30/2008 6/11/2012 1/24l2012 joelf@cityofws.org Industrial Waste Control Supervisor IManson Meads Complex 27103 Mr. Olu Browne 1 11(336)-397-7621 336-659-4320 11 olub@cityofws.org Senior Chemist 12799 Griffith Road 27103 DWR Central Office Contact Monti Hassan DWR Regional Contact im Gonsiewski SIU's at Elledge ru I w Permit Number Industrial User SIU Status Inspection Date 2019 Adele Knits > 255000 April 17, 2019 2018 Bekaert > 25,000, Potential to Impact April 113 2019 2014 Deere -Hitachi 433 Metal Finishing May 8, 2019 3054 Environmental Relief Technology >25,000, Potential to Impact September 18, 2019 2103 Grass America 433 Metal Finishing June 25, 2019 1155 Hanes Dye & Finishing > 25,000, Potential to Impact July 17, 2019 2001 Herbalife >25,000, Potential to Impact March 28, 2019 2010 Tex -Tech Coatings(Highland Industries) Potential to Impact August 2, 2019 1998 HOH 437 Centralized Waste July 30, 2019 1191 Ingredion >25,000, Potential to Impact August 28, 2019 1044 Clarios (Johnson Controls) 461 Battery Mfg June 29, 2018 1154 Kaba Ilco/DORMAKABA USA -Closed 433 Metal Finishing April 17, 2019 2020 Liquid Environmental Services 403 Grease Facility Pretreatment Standards October 1, 2019 1036 Pepsi Bottling > 25,000, Potential to Impact October 4, 2019 3051 Pepsi WOW Plant >/= 255000 October 30, 2019 1038 Progress Rail 433 Metal Finishing October 30, 2019 1042 Sonoco Display & Packaging > 25,000, Potential to Impact November 5, 2019 1152 Stratford Metals 433 Metal Finishing November 6, 2019 1189 Suiza Dairy Group >25,000, Potential to Impact November 13, 2019 2015 UniFirst > 25,000, Potential to Impact November 26, 2019 Yellow highlighted are categorical SIU's SIU's at Muddy ru I w Permit Number Industrial User SIU Status Inspection Date 3010 Ardagh Group 465 Coil Coating April 185 2019 3100 Crothall Laundry > 25,000, Potential to Impact April 23, 2019 3102 Lantal Textiles > 25,000, Potential to Impact September 12, 2019 3001 RJR Tobaccoville > 25,000, Potential to Impact November 8, 2019 3014 RJR Tobacco WPSN > 25,000, Potential to Impact November 8, 2019 3026 Siemens Energy 433 Metal Finishing — Existing November 5, 2019 3101 Superior Manufacturing 433 Metal Finishing — Existing December 4, 2019 3041 WestRock Packaging > 25,000, Potential to Impact November 22, 2019 3052 WestRock Display > 25,000, Potential to Impact December 5, 2019 L C n � r UI o ¢ c cA zo n3 3�3 3 0 3 3 3 o < o < e < H o H a• H o o o o w 7 o rn o o w w a' ac �n V V a• w �, v a w c a ° v v owl B w El EIN II II H II II II II II II II II II II II V V V V V V V V V v v V V V V V V V V v V 0 0 0 n a q o a 'S A P p O � n O N Fil v n z a � 9 o p oCD o' D o y " N z z V p ° ro a a N= oy ■ e y7f� ° T\) [)§§} \\\\\\{ I*f� °^®4= }[§}(\ \7EB) ƒ\\Vvvv )} { \` zE, e \\�»\(( [4aa© (/§§} }\y-7] (fD �kMEN \ & /_ ME 3= ( ,\ &Cm ,| \ ®/ ® \ }° / 71 v x= } El«, , �B z=} MEN / LL mg( ) mom aoE E,m e2� /J k = m (o0 � f k: k iUl N (8 0 = c o a H o H o H o a n o• n o n w z z ra w w II II II II II ii II II II II II II II II 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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, MAHI-s, Basis, and Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK. Type Renewal Modification Date Pipe of Effective Effective Permit number Industry Date Date Expires Industry INDUSTRY NAMES Permit (ply l ist al phabeddy) number FLOW Permit Limits BOD Permit Limits TSS Permit Limits MGD gal/day Conc. Load mg/I Ibstday Conc. Load mg/I Ibstday AddeKinits, Inc 2019 1 1 Textile 07/01/17 04/24/18 06/30/22 0.1500 150,000 A rdagh Metal Beverage USA 3010 1 Can 07/01/17 06/30/22 0.1600 160,000 Bekaert Deslee, USA 2018 1 Textt e 07/01/17 06/30/22 0.0600 60,000 Deere -Hitachi 2014 1 Meta 07/01/17 06/30/22 0.0080 8,000 Environmental Relief Tech 3054 1 Grease 09/06/19 06/30/22 0.0190 19,000 7500.00 1188.45 1000.00 158.46 Grass America 2103 1 Meta 07/01/17 06/30/22 0.0024 2,400 HanesDye & FinishingCo. 1155 1 Textile 07/01/17 06/30/22 0.5000 500,000 2500.00 10425.00 100.00 417.00 Herbalife 2001 1 Drin 07/01/17 06/30/22 0.0536 53,600 1000.00 447.02 1000.00 447.02 Tex-Tech(Highland) 2010 1 Textile 07/01/17 06/30/22 0.0128 12,800 HOH 1998 1 Waste 07/01/17 06/30/22 0.1000 100,000 5000.00 4170.00 Ingredion 1191 1 Starch 07/01/17 06/30/22 0.8000 800,000 3000.00 20016.00 1500.00 10008.00 Clarios(Johnson Controls) 1044 1 Battery 07/01/17 06/30/22 0.0250 25,000 Kaba IIco 1154 1 Meta 07/01/17 06/30/22 0.0400 40,000 Liquid Environmental Solutions 20 1 Grease 07/01/17 06/30/22 0.0600 60,000 7500.00 3753.00 1000.00 500.40 Pepsi Bottling02 WOW Plant 3051 1 Drtn 11/20/18 06/30/22 0.0520 52,000 1000.00 433.68 1000.00 433.68 Pepsi Bottling01 Ventues 1036 1 Drink 07/01/17 06/30/22 0.1750 175,000 6000.00 8757.00 Progress Rail 1038 1 Meta 07/01/17 06/30/22 0.0400 40,000 Sonco Display and Packaging 1042 1 Box 07/01/17 06/30/22 0.0300 30,000 2000.00 500.40 2000.00 500.40 Stratford Metals 1152 1 Meta 07/01/17 06/30/22 0.0250 25,000 Suiza Dairy Group 1 1 Datry 07/01/17 06/30/22 0.2500 250,000 5000.00 10425.00 2000.00 4170.00 UnFirst 2015 1 1 Laundry 07/01/17 1 1 06/30/22 0.0600 60,0001 2000.00 1000.80 1 Coll umnTotals => 2.6228 2,622,8001 1 611161 1 16635 Basis=> NPDES Design Design MAHL from HWA (lbs/day) => NPDES Permitted Flow=> 30.0000 142364 132856 Uncontrollable Loading (lbs/day) => 14.6800 25343 41382 Total AIIowablefor Industry (MAIL) (Ibs/day) => 15.3200 117021 91474 Total Permitted to Industry (Ibs/day) => 2.6228 61116 16635 H W A.AT Revised: December 2017 Workbook Name: WS.HWA.AT.EIIedge.2017.AppUpdated382018, Worksheet Name: Afrinted:2/24/2020,8:46AM Page 2 of 10 MAIL left (lbsiday) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent M A H L (Ibs1day) => H W A.AT Revised: December 2017 82.9 % M71108 t56 42.3 % 1.5000 66 POTW= NPDES#= IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Workbook Name: WS.HWA.AT.EIIedge.2017.AppUpdated382018, Worksheet Name: Afrinted:2/24/2020,8:46AM Page 3 of 10 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 02/28/18 Pipe number 1 1 80% Flow from South Fork 09/03/19 07/01/17 Elledge NCO037834 Industry INDUSTRY NAMES Permit (ply l ist al phabeddy) number Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits Chromium Permit Limits Copper Permit Limits Cyanide Permit Limits Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day AddeKinits, Inc 2019 A rdagh Metal Beverage USA 3010 1 0.1500 0.2002 0.0500 0.0667 Bekaert Deslee, USA 2018 1 0.5000 0.2502 Deere -Hitachi 2014 1 0.0500 0.0033 0.2500 0.0167 1.0000 0.0667 0.0500 0.0033 Environmental Relief Tech 3054 1 Grass A meri ca 2103 1 0.0250 0.0005 0.0300 0.0006 0.2000 0.0040 0.0200 0.0004 HanesDye & FinishingCo. 1155 1 H erbal i fe 2001 1 Tex-Tech(Highland) 2010 1 HOH 1998 1 0.1040 0.0867 0.0960 0.0801 0.4870 0.4062 0.3010 0.2510 0.0200 0.0167 I ngredi on 1191 1 Clarics(Johnson Controls) 1044 1 0.5000 0.1043 Kaba IIco 1154 1 0.0250 0.0083 1.6720 0.5578 2.0240 0.6752 0.6360 0.2122 Liquid Environmental Solutions 20 1 Pepsi Bottling02 WOW Plant 3051 1 Pepsi Bottling01 Ventues 1036 1 Progress Rail 1038 1 0.0700 0.0234 1.7100 0.5705 2.0700 0.6906 Sonco Display and Packaging 1042 1 0.5000 0.1251 Stratford Metals 1152 1 0.0700 0.0146 1.7100 0.3565 2.0700 0.4316 0.4316 0.0900 Suiza Dairy Group 1 r= 1 U n Fi rst 2015 1 1 0.03501 0.01751 1 1.0000 0.50041 0.62551 0.3130 Column Totals=> 0 0.08671 1 0.14771 1 2.1084 3.16581 1 0.6356 Basis=> Design Stream Std Stream Std Stream Std Stream Std Stream Std MAHL from HWA (lbs/day) => 9757.801 3.9865 0.8770 20.9726 40.8656 1.1074 Uncontrollable Loading (lbs/day) => 2877.13 0.2449 0.0979 1.4080 3.8321 0.2204 Total AIIowablefor Industry (MAIL) (Ibs/day) => 6880.67 3.7417 0.7791 19.5646 37.0335 0.8870 Total Permitted to Industry (Ibs/day) _> 0.00 0.0867 0.1477 2.1084 3.1658 0.6356 H W A.AT Revised: December 2017 Workbook Name : WS.HWA.AT.EIIedge.2017.AppUpdated382018, Worksheet Name: Af rinted: 2/24/2020,8:46 AM Page 4 of 10 MAIL left (I bsiday) => 6880.67 3.6549 0.6314 17.4562 33.8677 0.251 Percent Allow. Ind. (MAIL) still available (%) => 100.0 % 97.7 % 81.0 % 89.2 % 91.5 % 28.3 Percent M A H L sti I I avai I abl e (%) => 70.5 % 91.7 % 72.0 % 83.2 % 82.9 % 22.7 5 Percent M A H L (Ibs1day) => 487.89 0.1993 0.0439 1.0486 2.0433 0.05E H W A.AT Revised: December 2017 POTW= NPDES#= IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Workbook Name: WS.HWA.AT.EIIedge.2017.AppUpdated382018, Worksheet Name: Afrinted:2/24/2020,8:46AM Page 5 of 10 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 02/28/18 Pipe number 1 09/03/19 07/01/17 Elledge NCO037834 Industry INDUSTRY NAMES Permit (ply l ist al phabeddy) number Lead Permit Limits Mercury Permit Limits Molybdenum Permit Limits Nickel Permit Limits Selenium Permit Limits Silver Permit Limits Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day AddeKinits, Inc 2019 A rdagh Metal Beverage USA 3010 1 Bekaert Deslee, USA 2018 1 Deere -Hitachi 2014 1 0.1000 0.0067 0.4000 0.0267 0.0500 0.0033 Environmental Relief Tech 3054 1 Grass A meri ca 2103 1 0.0500 0.0010 1.4800 0.0296 0.0500 0.0010 HanesDye & FinishingCo. 1155 1 H erbal i fe 2001 1 Tex-Tech(Highland) 2010 1 HOH 1998 1 0.1720 0.1434 0.00074 0.00062 1.4500 1.2093 0.0350 0.0292 I ngredi on 1191 1 Clarios(Johnson Controls) 1044 1 0.5980 0.1247 Kaba IIco 1154 1 0.0500 0.0167 2.3280 0.7766 0.0100 0.0033 Liquid Environmental Solutions 20 1 Pepsi Bottling02 WOW Plant 3051 1 Pepsi Bottling01 Ventues 1036 1 Progress Rail 1038 1 0.4300 0.1434 2.3800 0.7940 0.2400 0.0801 Sonco Display and Packaging 1042 1 Stratford Metals 1152 1 0.4300 0.0897 2.3800 0.4962 0.2400 0.0500 Suiza Dairy Group 1 r= 1 U n Fi rst 2015 1 2.5000 1.2510 Column Totals=> 1.7766 0.0006171 0.00001 1 3.33241 0.00001 1 0.1670 Sludge Basis=> Stream Std Stream Std Ceiling Stream Std Stream Std Stream Std MAHL from HWA (lbs/day) => 5.4103 0.054815 19.9370 9.4508 2.1926 0.0526 Uncontrollable Loading (lbs/day) => 0.5265 0.002449 0.1959 0.3428 0.0122 0.1224 Total AIIowablefor Industry (MAIL) (Ibs/day) => 4.8838 0.052366 127411 9.1080 2.1803-0.0698 Total Permitted to Industry (Ibs/day) => 1.7766 0.000617 0.00003.3324 0.0000 0.1670 H W A.AT Revised: December 2017 Workbook Name: WS.HWA.AT.EIIedge.2017.AppUpdated382018, Worksheet Name: Afrinted:2/24/2020,8:46AM Page 6 of 10 MAIL left (I bsiday) => 3.1072 0.051749 19.7411 5.7756 2.1803-0.2368 Percent Allow. Ind. (MAIL) still available (%) => 63.6 % 98.8 % 100.0 % 63.4 % 100.0 % 339 % Percent M A H L sti I I avai I abl e (%) => 57.4 % 94.4 % 99.0 % 61.1 % 99.4 % -450 % 5 Percent M A H L (I bs1day) => 0.2705 0.002741 0.9968 0.4725 0.1096 0.0026 H W A.AT Revised: December 2017 POTW= NPDES#= IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Workbook Name: WS.HWA.AT.EIIedge.2017.AppUpdated382018, Worksheet Name: Afrinted:2/24/2020,8:46AM Page 7 of 10 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 02/28/18 Pipe number 1 1 09/03/19 07/01/17 Elledge NCO037834 Industry INDUSTRY NAMES Permit (pl- l ist alphabeddy) number Zinc Permit Limits Fluoride Permit Limits #REF! Permit Limits #REF! Permit Limits #REF! Permit Limits #REF! Permit Limits Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day AddeKinits, Inc 2019 7 0.3500 0.4379 A rdagh Metal Beverage USA 3010 1 0.5000 0.66721 26.20 34.96 Bekaert Deslee, USA 2018 1 1.5000 0.7506 Deere -Hitachi 2014 1 1.4800 0.0987 Environmental Relief Tech 3054 1 Grass A meri ca 2103 1 0.7500 0.0150 HanesDye & FinishingCo. 1155 1 H erbal i fe 2001 1 Tex-Tech(Highland) 2010 1 HOH 1998 1 0.6410 0.5346 Ingredion 1191 1 1.7500 11.6760 Clarics(Johnson Controls) 1044 1 Kaba IIco 1154 1 1.4470 0.4827 Liquid Environmental Solutions 20 1 Pepsi Bottling02 WOW Plant 3051 1 Pepsi Bottling01 Ventues 1036 1 Progress Rail 1038 1 1.4800 0.4937 Sonco Display and Packaging 1042 1 Stratford Metals 1152 1 1.4800 0.3086 Suiza Dairy Group 1 r= 1 U n Fi rst 2015 1 2.0000 1.0008 J0.00001 Column Totals=> 16.4658 34.96 0.00 0.0000 0.0000 Act. Basis=> Sludge Stream Std #REF! #REF! #REF! #REF! MAHL from HWA (lbs/day) => 220.0699 429.4977 #REF! #REF! #REF! #REF! Uncontrollable Loading (lbs/day) => 32.4443 36.4845 #REF! #REF! #REF! #REF! Total AIIowablefor Industry (MAIL) (Ibs/day) => 187.6257 393.01 #REF! #REF! #REF! #REF! Total Permitted to Industry (Ibs/day) => 16.4658 34.96 0.00 0.0000 0.0000 0.0000 H W A.AT Revised: December 2017 Workbook Name : WS.HWA.AT.EIIedge.2017.AppUpdated382018, Worksheet Name: Af rinted: 2/24/2020,8:46 AM Page 8 of 10 MAIL left (lbsiday) => 171.1598 358.05 #REF! #REF! #REF! #REF! Percent Allow. Ind. (MAIL) still available (%) => 91.2 % 91.1 % #REF! #REF! #REF! #REF! Percent MAHL still available (%) => 77.8 % 83.4 % #REF! #REF! #REF! #REF! 5 Percent M A H L (Ibs1day) => 11.0035 21.47 #REF! #REF! #REF! #REF! H W A.AT Revised: December 2017 POTW= NPDES#= IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Workbook Name: WS.HWA.AT.EIIedge.2017.AppUpdated382018, Worksheet Name: Afrinted:2/24/2020,8:46AM Page 9 of 10 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 02/28/18 Pipe number 1 1 09/03/19 07/01/17 Elledge NCO037834 Industry INDUSTRY NAMES Permit (ply l ist al phabeddy) number #REF! Permit Limits #REF! Permit Limits #REF! Permit Limits #REF! Permit Limits Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day AddeKinits, Inc 2019 A rdagh Metal Beverage USA 3010 1 Bekaert Deslee, USA 2018 1 Deere -Hitachi 2014 1 Environmental Relief Tech 3054 1 Grass A meri ca 2103 1 HanesDye & FinishingCo. 1155 1 H erbal i fe 2001 1 Tex-Tech(Highland) 2010 1 HOH 1998 1 I ngredi on 1191 1 Clarios(Johnson Controls) 1044 1 Kaba IIco 1154 1 Liquid Environmental Solutions 20 1 Pepsi Bottling02 WOW Plant 3051 1 Pepsi Bottling01 Ventues 1036 1 Progress Rai 1 1038 1 Sonco Display and Packaging 1042 1 Stratford Metals 1152 1 Suiza Dairy Group 1 r= 1 U nFi rst 2015 1 Column Totals=> 1 0.0000 0.00001 1 0. 0001 1 0.0000 Basis=> #REF! #REF! #REF! #REF! MAHL from HWA (lbs/day) => #REF! #REF! #REF! #REF! Uncontrollable Loading (lbs/day) => #REF! #REF! #REF! #REF! Total AIIowablefor Industry (MAIL) (Ibs/day) => #REF! #REF! #REF! #REF! Total Permitted to Industry (Ibs/day) => 0.0000 0.0000 0.0000 0.0000 H W A.AT Revised: December 2017 Workbook Name : WS.HWA.AT.EIIedge.2017.AppUpdated382018, Worksheet Name: Af rinted: 2/24/2020,8:46 AM Page 10 of 10 MAIL left (lbsiday) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent M A H L (Ibs1day) => H W A.AT Revised: December 2017 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! POTW NPDES# IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Workbook Name: WS.HWA.Muddy.2017.Approved, Worksheet Name: AT Printed: 2/24/2020, 8:47 AM Page 1 of 12 Allocation Table Headworks last approved: 02/28/18 Allocation Table updated: 02/28/18 Permits last modified: 07/01/1 Muddy NCO050342 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. 33) 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. Type Renewal Modification Date Pipe of Effective Effective Permit number Industry Date Date Expires Industry INDUSTRY NAMES Permit (pl-lis dphabcidy) number FLOW Permit Limits CBOD Permit Limits TSS Permit Limits MGD gal/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Crothall Laundry 3100 0001 Laundry 07/01/17 06/30/22 0.1000 100,000 Lantal Textiles 3102 0001 Textile 07/01/17 06/30/22 0.1650 165,000 2000.0 2752.20 RJR Tobaccovi I I e 3001 0001 Tobacco 07/01/17 06/30/22 0.7500 750,000 1500.0 9382.50 1500.00 9382.50 RJR Whitaker Park 3014 0001 Tobacco 07/01/17 06/30/22 1.0000 1,000,000 3500.0 29190.00 4200.00 35028.00 Si emens Energy 3026 0001 Metal 07/01/17 06/30/22 0.0200 20,000 Superior Manufacturing 3101 0001 Metal 07/01/17 06/30/22 0.0060 6,000 WestRock01 3041 0001 Box 07/01/17 06/30/22 0.0500 50,000 3500.01 1459.50 3500.00 1459.50 WestRock02 3052 0001 Textile 12/17/18 06/30/22 0.0250 25,000 1000.0 208.50 1000.00 208.50 ArdaghMetal Beverage USA 3010 0001 Textile 07/01/17 06/30/22 0.0400 40,000 Bekaert 2018 0001 Textile 07/01/17 06/30/22 0.0150 15,000 Deere -Hitachi 2014 0001 Metal 07/01/17 06/30/22 0.0020 2,000 GrassAmerica 2103 0001 Metal 07/01/17 06/30/22 0.0006 600 Herbalife 2001 0001 Drink 07/01/17 06/30/22 0.0134 13,400 1000.0 111.76 1000.00 111.76 Tex-Tech(Highland) 2010 0001 Textile 07/01/17 06/30/22 0.0032 3,200 1191 0001 Starch 07/01/17 06/30/22 0.2000 200,000 3000.0 5004 1500.00 2502.00 vironmental Solutions 2020 0001 Grease 07/01/17 06/30/22 0.0150 15,000 7500.0 938 1000.00 125.10 EIngredion Rail 1038 0001 Meatal 07/01/17 06/30/22 0.0100 10,000 2015 0001 Laundry 07/01/17 06/30/22 0.0150 15,000 2000 250.20 Column Totals=> 2.4302 2,430,200 1 49297 48817 Bask=> M A H L from HWA (Ibs/day) => NPDES Permitted Flow=> Uncontrollable Loading (Ibs/day) => Total Allowablefor Industry (MAIL) (lbstday) => Total Permitted to Industry (Ibs/day) => M A I L I eft (I bs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAHL still available (%) => NPDES Design Design 21.0000 51316 80389 13.7900 10581 27832 7.2100 40735 52557 2.4302 49297 48817 4.7798 -8562 3740 66.3 % 21.0 % 7.1 % HWA.AT Revised: November 2005 Workbook Name: WS.HWA.Muddy.2017.Approved, Worksheet Name: AT Printed: 2/24/2020, 8:47 AM Page 2 of 12 5 Percent M A H L (I bsiday) => 1.0500 2566 4019 HWA.AT Revised: November 2005 Workbook Name: WS.HWA.Muddy.2017.Approved, Worksheet Name: AT Printed: 2/24/2020, 8:47 AM Page 3 of 12 Allocation Table Headworks last approved: 02/28/18 Allocation Table updated: 02/28/18 Permits last modified: 07/01/17 POTw-> 1VlUQQy NPDES#=> NCO050342 IUP Count Industry INDUSTRY NAMES Permit (pl-list dphabc idy) number Pipe number Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits Chromium Permit Limits copper Permit Limits Cyanide Permit Limits Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day 1 Crothall Laundry 3100 0001 2 Lantal Textiles 3102 0001 3 RJR Tobaccovi I I e 3001 0001 4 RJR Whitaker Park 3014 0001 5 Si emens Energy 3026 0001 0.0700 0.0117 1.7100 0.2852 2.0700 0.3453 0.6500 0.1084 6 Superior Manufacturing 3101 0001 1 0.05001 0.0025 0.5000 0.0250 0.5000 0.0250 0.6500 0.0325 7 WestRock01 3041 0001 2.5000 1.0425 1.0000 0.4170 WestRock02 3052 0001 1 8 ArdaghMetal Beverage USA 3010 0001 0.1500 0.0500 0.0500 0.0167 9 Bekaert 2018 0001 0.5000 0.0626 10 Deere -Hitachi 2014 0001 0.05001 0.0008 0.2500 0.0042 1.0000 0.0167 0.0500 0.0008 11 GrassAmerica 2103 0001 0.0250 0.0001 0.0300 0.0002 0.2000 0.0010 0.0200 0.0001 12 Herbalife 2001 0001 13 Tex-Tech(Highland) 2010 0001 14 Ingredion 1191 0001 15 Liquid Environmental Solutions 2020 0001 16 Progress Rail 1038 0001 0.0700 0.0058 1.7100 0.1426 2.0700 0.1726 0.2000 0.0167 17 jUniFirst 20151 0001 0.0350 0.0044 1 1.0000 0.1251 Column Totals => 1 01 1 0.0000 0.02541 1 0.5072 1.8074 1 0.5756 Act. Basis=> Design Digester Digester Sludge Digester Digester M A H L from H WA (I bs/day) => 6655.32 3.6918 30.9949 66.4844 50.3555 6.0193 Uncontrollable Loading (Ibs/day) => 2495.69 0.4140 0.0805 0.1840 4.0138 0.2990 Total Allowablefor Industry (MAIL) (lbs/day) => 4159.63 3.2778 30.9144 66.3004 46.3417 5.7203 Total Permitted to Industry (I bs/day) => 0.00 0.0000 0.0254 0.5072 1.8074 0.5756 M A I L I eft (I bs/day) => 4159.63 3.2778 30.8891 65.7932 44.5342 5.1447 Percent A I I ow. I nd. (M A I L) sti I I avai I abl e (%) => 100 % 100.0 % 99.9 % 99.2 % 96.1 % 89.9 % Percent MAHL still available (%) => HWA.AT Revised: November 2005 Workbook Name: WS.HWA.Muddy.2017.Approved, Worksheet Name: AT Printed: 2/24/2020, 8:47 AM Page 4 of 12 5 Percent M A H L (I bsiday) => 332.77 0.1846 1.5497 F 3.3242 F 2.5178 0.3010 HWA.AT Revised: November 2005 POTW NPDES# IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Workbook Name: WS.HWA.Muddy.2017.Approved, Worksheet Name: AT Printed: 2/24/2020, 8:47 AM Page 5 of 12 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 02/28/18 Pipe number =20% Flow from South Fork 02/28/18 07/01/17 Muddy NC0050342 Industry INDUSTRY NAMES Permit (pl-list dphabc idy) number Lead Permit Limits Mercury Permit Limits Molybdenum Permit Limits Nickel Permit Limits Selenium Permit Limits Sil Permit Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day Conc. mg/I Crothall Laundry 3100 0001 Lantal Textiles 3102 0001 RJR Tobaccovi I I e 3001 0001 RJR Whitaker Park 3014 0001 Si emens Energy 3026 0001 0.4300 0.0717 2.3800 0.3970 0.2400 Superior Manufacturing 3101 0001 0.0500 0.0025 0.5000 0.0250 0.0100 WestRock01 3041 0001 WestRock02 3052 0001 ArdaghMetal Beverage USA 3010 0001 Bekaert 2018 0001 Deere -Hitachi 2014 0001 0.1000 0.0017 0.4000 0.0067 0.0500 GrassAmerica 2103 0001 0.0500 0.0003 1.4800 0.0074 0.0500 Herbal ife 2001 0001 Tex-Tech(Highland) 2010 0001 1191 0001 vironmental Solutions 2020 0001 EIngredion Rai 1 1038 0001 0.4300 0.0359 0.2400 2015 0001 2.5000 0.3128 Column Totals => 0.4248 0.0000001 0.0000 0.4361 0.0000 Stream Stream Stream Basis=> Std Stream Std Std Nitrification Std M A H L from H WA (I bs/day) _> 28.6883 0.127243 742.1853 24.7221 31.0790 Uncontrollable Loading (Ibs/day) _> 0.4140 0.001150 0.1265 0.3105 0.5635 Total Allowablefor Industry (MAIL) (lbs/day) _> 28.2743 0.126093 742.0588 24.4116 30.5155 Total Permitted to Industry (I bs/day) _> 0.4248 0.000000 0.0000 0.4361 0.0000 M A I L I eft (I bs/day) _> 27.8495 0.126093 742.0588 23.9755 30.5155 Percent AIIow. Ind. (MAIL) stiII avaiIable (%) _> 98.5 % 100.0 % 100.0 % 98.2 %1 100.0 Percent MAHL still available (%) _> HWA.AT Revised: November 2005 Workbook Name: WS.HWA.Muddy.2017.Approved, Worksheet Name: AT Printed: 2/24/2020, 8:47 AM Page 6 of 12 5 Percent M A H L (I bsiday) => F 1.4344 F 0.00 3362 37. 0093 1.2361 F 1.5540 HWA.AT Revised: November 2005 POTW NPDES# IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Workbook Name: WS.HWA.Muddy.2017.Approved, Worksheet Name: AT Printed: 2/24/2020, 8:47 AM Page 7 of 12 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 02/28/18 ver Limits Pipe Load number Ibs/day 02/28/18 07/01/17 Muddy NC0050342 Industry INDUSTRY NAMES Permit (phase lis al phabcidy) number Crothall Laundry 3100 0001 Lantal Textiles 3102 0001 RJR Tobaccovi I I e 3001 0001 RJR Whitaker Park 3014 0001 Si emens Energy 3026 0001 0.0400 Superior Manufacturing 3101 0001 1 0.0005 WestRock01 3041 0001 WestRock02 3052 0001 ArdaghMetal Beverage USA 3010 0001 Bekaert 2018 0001 Deere -Hitachi 2014 0001 0.0008 GrassAmerica 2103 0001 0.0003 Herbal ife 2001 0001 Tex-Tech(Highland) 2010 0001 1191 0001 EIngredion vironmental Solutions 2020 0001 Rai 1 1038 0001 0.0200 2015 0001 Column totals=> B asl s=> M A H L from HWA (Ibs/day) _> Uncontrollable Loading (Ibs/day) _> Total Allowablefor Industry (MAIL) (lbstday) _> Total Permitted to Industry (Ibs/day) _> MAIL left (Ibs/day) _> Percent Allow. Ind. (MAIL) still available(%) _> Percent MAHL still available (%) _> I U.uoIol Stream Std 0.7459 0.1150 0.6309 0.0616 0.5693 90.2 76.3 HWA.AT Revised: November 2005 Workbook Name: WS.HWA.Muddy.2017.Approved, Worksheet Name: AT Printed: 2/24/2020, 8:47 AM Page 8 of 12 5 Percent M A H L (I bsiday) => 0.0373 HWA.AT Revised: November 2005 POTW NPDES# IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Workbook Name: WS.HWA.Muddy.2017.Approved, Worksheet Name: AT Printed: 2/24/2020, 8:47 AM Page 9 of 12 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 02/28/18 Pipe number 02/28/18 07/01/17 Muddy NCO050342 Industry INDUSTRY NAMES Permit (pl-list dphabc idy) number Zinc Permit Limits #REF! Permit Limits #REF! Permit Limits #REF! Permit Limits #REF! Permit Limits #REF! Permit Limits Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day Crothall Laundry 3100 0001 Lantal Textiles 3102 0001 RJR Tobaccovi I I e 3001 0001 1.5000 9.3825 RJR Whitaker Park 3014 0001 1.0000 8.3400 Si emens Energy 3026 0001 1.4800 0.2469 Superior Manufacturing 3101 0001 1.4800 0.0741 WestRock01 3041 0001 1.0000 0.4170 WestRock02 3052 0001 ArdaghMetal Beverage USA 3010 0001 0.5000 0.1668 Bekaert 2018 0001 1.5000 0.1877 Deere -Hitachi 2014 0001 1.4800 0.0247 GrassAmerica 2103 0001 0.7500 0.0038 Herbal ife 2001 0001 Tex-Tech(Highland) 2010 0001 1191 0001 1.7500 2.9190 vironmental Solutions 2020 0001 EIngredion Rai 1 1038 0001 1.4800 0.1234 2015 0001 2.0000 0.2502 Column Totals => 22.1359 0.00 0.001 1 0.0000 0.0000 0.0000 Basis=> Nitrification #REF! #REF! #REF! #REF! #REF! M A H L from HWA (I bs/day) => 529.8278 #REF! #REF! #REF! #REF! #REF! Uncontrollable Loading (Ibs/day) => 29.8792 #REF! #REF! #REF! #REF! #REF! Total Allowablefor Industry (MAIL) (lbs/day) => 499.9485 #REF! #REF! #REF! #REF! #REF! Total Permitted to Industry (I bs/day) => 22.1359 0.00 0.00 0.0000 0.0000 0.0000 MAIL left (Ibs/day) => 477.8126 #REF! #REF! #REF! #REF! #REF! Percent Al low. Ind. (MAIL) still available(%) => 95.6 % #REF! #REF! #REF! #REF! #REF! Percent MAHL still available (%) => 90.2 % #REF! #REF! #REF! #REF! #REF! HWA.AT Revised: November 2005 Workbook Name: WS.HWA.Muddy.2017.Approved, Worksheet Name: AT Printed: 2/24/2020, 8:47 AM Page 10 of 12 5 Percent MAHL (Ibsiday) => F 26.4914 #REF! #REF! F #REF! #REF! #REF! HWA.AT Revised: November 2005 POTW NPDES# IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Workbook Name: WS.HWA.Muddy.2017.Approved, Worksheet Name: AT Printed: 2/24/2020, 8:47 AM Page 11 of 12 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 02/28/18 Pipe number 02/28/18 07/01/17 Muddy NC0050342 Industry INDUSTRY NAMES Permit (pl—lis dphabcidy) number #REF! Permit Limits #REF! Permit Limits #REF! Permit Limits #REF! Permit Limits Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Crothall Laundry 3100 0001 Lantal Textiles 3102 0001 RJR Tobaccovi I I e 3001 0001 RJR Whitaker Park 3014 0001 Si emens Energy 3026 0001 Superior Manufacturing 3101 0001 WestRock01 3041 0001 WestRock02 3052 0001 ArdaghMetal Beverage USA 3010 0001 Bekaert 2018 0001 Deere -Hitachi 2014 0001 GrassAmerica 2103 0001 Herbal ife 2001 0001 Tex-Tech(Highland) 2010 0001 1191 0001 vironmental Solutions 2020 0001 EIngredion Rai 1 1038 0001 2015 0001 Column Totals => 0.0000 0.0000 0.0000 0.0000 Basis=> #REF! #REF! #REF! #REF! M A H L from HWA (Ibs/day) _> #REF! #REF! #REF! #REF! Uncontrollable Loading (lbs/day) _> #REF! #REF! #REF! #REF! Total Allowablefor Industry (MAIL) (lbs/day) _> #REF! #REF! #REF! #REF! Total Permitted to Industry (Ibs/day) _> 0.0000 0.0000 0.0000 0.0000 MAIL left (Ibs/day) _> #REF! #REF! #REF! #REF! Percent Al low. Ind. (MAIL) still available(%) _> #REF! #REF! #REF! #REF! Percent MAHL still available (%) _> #REF! #REF! #REF! #REF! HWA.AT Revised: November 2005 Workbook Name: WS.HWA.Muddy.2017.Approved, Worksheet Name: AT Printed: 2/24/2020, 8:47 AM Page 12 of 12 5 Percent MAHL (Ibsiday) => #REF! #REF! #REF! I #REF! HWA.AT Revised: November 2005