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NC0023965_Pretreatment_Annual_Report_20210218
Cape Fear Public Utility Authority Pretreatment Annual Report January 1, 2020 through December 31, 2020 James A. Laughlin WWTP, NPDES Permit NC0023965 M'Kean Maffitt WWTP, NPDES Permit NC0023973 I, Beth Eckert, have personally examined and am familiar with the information submitted in this pretreatment annual report (PAR) including the attachments. Based on my inquiry of the person immediately responsible for obtaining the information reported herein, I believe the information is true, complete, and accurate. I am aware that there are significant penalties for submitting false information. Beth Eckert Date Environmental Management Director 235 Government Center Drive Wilmington, NC 28403 (910) 332-6558 Cape Fear Public Utility Authority Pretreatment Annual Report 2017 Narrative Cape Fear Public Utility Authority (CFPUA) treats industrial wastewater from six significant industrial users (SIUs) including two categorical users. Wastewater from Alcami Incorporated (Alcami), Corning Incorporated (Corning), and UniFirst Corporation (UniFirst) is discharged to the James A. Loughlin WWTP (Northside) through connections to the collection system. Wastewater from Waste Management of Wilmington (WM) and SR&R Environmental Inc. (SR&R) is hauled to Northside or to alternative discharge points that flow to the Northside. Wastewater from New Hanover Regional Medical Center (NHRMC) is discharged to the M'Kean Maffitt WWTP (Southside) through connections to the collection system. It should be noted: • After the June 1, 2018 discharge, Alcami began sending their wastewater off -site to be tested for potentially "Active Pharmaceutical Ingredients" (API). They are keeping their permit active as a contingency. They had zero discharge during 2020. • SR&R had no discharge during December 2020. • All SIU permits were renewed for five years with the effective date of July 1, 2020. • Dental Amalgam Rule: CFPUA is utilizing the "Receive, Review and Retain" method with the "One Time Compliance Reports" from dentists. We chose "Option One" from the "North Carolina Model Enforcement Response Plan". The suggested language, "Enforcement actions taken in response to the requirements of 40 CFR Part 441 will be considered on a case -by -case basis", has been added to our revised "Enforcement Response Plan". A list of New Hanover County Dentists was obtained from the North Carolina Dental Society. The dentists were entered into an Excel spreadsheet for report tracking purposes. As One Time Compliance Reports" are received, they are reviewed and retained. The CFPUA Engineering Plan Review Section and the New Hanover County Plumbing Department both are requiring all new dental facilities to install ISO 11143 compliant amalgam separators. • No SIUs were in SNC during 2020. Notices -of -Violation (NOVs) and civil penalties were assessed during 2019 per CFPUA's Enforcement Response Plan (ERP) and are summarized below: • SR&R Environmental: o On February 17, 2020, was assessed a civil penalty of $4,940.00 for violations occurring during the July -December 2019 reporting period. o Was issued a NOV for exceeding the daily maximum limit for BOD on February 6, 2020. They were assessed 2 points per the ERP. They exceeded the February 2020 monthly average for 0- Cresol. This violation was TRC and they were assessed 3 points. On February 6, 2020, they failed to use the proper detection limits for arsenic and semi volatile organics and were assessed 3 points. o On March 19, 2020, they failed to use the proper detection limits for semi volatile organics and were assessed 3 points. o On April 30, 2020, they failed to use the proper detection limits for semi volatile organics and were assessed 3 points. o On August 28, 2020, was assessed a civil penalty of $5,375.00 for violations occurring during the January- June 2020 reporting period. o Was issued a NOV for exceeding the daily maximum limit for titanium on September 22, 2020. The violation was TRC and they were assessed 3 points. Cape Fear Public Utility Authority Pretreatment Annual Report 2017 o Was issued a NOV for failure to use proper detection limits for November 12, 2020 analyzes of fluoranthene. They were assessed 3 points. They exceeded the daily maximum limit for titanium on November 12, 2020 and were assessed 2 points. They exceeded the titanium monthly average for November 2020. The exceedance was TRC and they were assessed 3 points. They exceeded the p-Cresol monthly average for November 2020. The exceedance was TRC and they were assessed 3 points. They failed to report the p-Cresol monthly average violation within 24 hours and were assessed 3 points. All other SIUs were compliant for the reporting period. The following items are attached for review: 1. Pretreatment Performance Summary 2. Industrial Data Summary Forms 3. SNC Report 4. Pretreatment Program Information Database Sheets with corrections 5. Allocation Tables Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Cape Fear Public Utility Authority 2. "Primary" NPDES Number NC0023965 or Non Discharge Permit # if applicable => 3. PAR begin Date, please enter 01/01/yy 3. => 1/1/2020 4. PAR end Date, please enter 12/31 /yy 4. => 12/31/2020 5. Total number of SIUs, includes CIUs 5. => 6 6. Number of CIUs 6. => 2 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. => 5 17. Number of Civil Penalties assessed to SIUs 17. => 2 18. Number of Criminal Penalties assessed to SIUs 18. => 0 19. Total Amount of Civil Penalties Collected 19. => $ 17,169.00 20. Number of IUs from which penalties collected 20. => 2 Foot Notes: AO CIU CO IU Administrative Order Categorical Industrial User Consent Order Industrial User IUP Industrial User Pretreatment Permit NNC Notice of Non -Compliance NOV Notice of Violation PAR Pretreatment Annual Report POTW Publicly Owned Treatment Works SIU Significant Industrial User SNC Significant Non -Compliance revised 1/2018: PAR PPS 2018 E d 1/1/2020 6/30/2020 II cn b 0 cn 7/1/2020 12/31/2020 A 0 b N Ammonia 2nd 6 months I z N/A z N/A _ Chromium 1 COD 2nd 6 months I zzzz Z C) 2nd 6 months I zz V/N z 1st 6 months ¢ zzzz ¢ ¢ ¢ 1st 6 months ¢ zzzz ¢ ¢ ¢ 1st 6 months ¢ zzzz ¢ ¢ ¢ TSS 2nd 6 months ¢¢¢¢ zzzz 2nd 6 months ¢¢¢¢ zzzz Ti cizt MEI cgs 2nd 6 months d¢¢¢ zzzz 1st 6 months zzzz 1st 6 months N/A N/A z N/A 1st 6 months zzzz BOD 2nd 6 months z V/N zz Cadmium 2nd 6 months zzzz 2nd 6 months z N/A zz 1st 6 months N/A zz N/A 1st 6 months zzzz 1st 6 months N/A N/A zz to �+ E 2nd 6 months] moo 00 00 0.0000 ¢¢¢¢ zzzz Arsenic 2nd 6 months ¢ zz N/A ¢¢ zzz Copper 2nd 6 months ¢¢¢¢ zzzz O w ll st 6 months 0.0000 0.0000 0.0000 N/A zzz 11st 6 months z N/A zz I1st 6 months zzzz A cu O 0 4ITU 'I9;u1A1 II A II 0 II op.E A .� ¢az N up 0g O ¢ U1 0 • 0 0 0 0 o r o U y a '> s 0 pe at Tat u • w-' m E II • A II II • U E— CU 5 a I air <Qdd z z z z - ^1 ddd< z z z z IsopropyI Acetate I fr r•f <<<d z z z z st 6 months I zzzz 1E-+ u I st 6 months z N/A N/A I z l st 6 months z N/A 1 zz Oil & Grease Phosphorus c rI L N/A zzz Molybdenum I Fluoride _'n. 6 mont is zzzz zz N-Amyl Acetate I Ethyl Acetate cn 2 rl zzzz zzzz rnd 6 months 11 st 6 months ¢¢¢¢ zzzz 'nd) monl is 1 st 6 mont is ¢¢¢¢ zzzz 1st 6 months Ind 6 months I i st 6 months ¢¢ zz N/A N/A I N/A 1 ¢ z Q z Q z'zzz Q<4 Q Q 'zzz Q Q Q Q zz Q I st ' mont is zzz N/A st6mont 7s N/A N/A zz zzzz En O N/A zz L N/A Ind 6 mont is zzzz Methylene Chloride 11st 6 months ii.n 6 mont is zzzz 11st 6 months Q zzzz Q Q Q O G N Q¢ zzzz Q Q Q, zzzz Q N/A I N/A ,(Ilea AI43UN1 A AA A AA II II II II II II X !ea XI93uN1 II II II II II II n II II E0 0 * * * * * * * * 0 0 M � M II ^ n • . v. U z UC4 CID CA G) M a 0 0 Chapter: PAR Guidance File name: PA1Cd Feklsi&iereiEiaiddatehiiplrs4,l5et h Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) _> * or 6-M Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => Maximum => or Minimum => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) _> * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Alchemi IUP # N103 Pipe # 3 Nickel Selenium Silver Zinc J 1 st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months ,, o N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A p 1st 6 months 2nd 6 months 1st 6 months 2nd 6 lnonlhs 1st 6 months 2nd 6 month, 1st 6 months 2nd 6 months ,, .am N/A N/A N/A 1 N/A N/A Aluminum Barium l CBOD Chloride 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 ,, o N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A NIA N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * POTW must enter at least one of these four rows, Please indicate how averages were calculated Avg period could be month. Oir, or 6-month & if BDL 1/2BDL or zero values used. BDL => Below Detection Limit IUP => Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/l => milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Chapter: PAR Guidance File name: PATC614Fekbnlilevit3aiddatEhlipgus9,15eMbth B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page 3 of 3 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) _> * or 6-M Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Control Authority, Cape Fear Public Utility Authorit; Town Name => Wilmington WWTP Name => James A. Loughlin NPDES # => NC0023965 1st 6 months, dates => 1/1/2020 6/30/2020 2nd 6 months, dates => 7/1/2020 12/31/2020 Industry Name Corning IUP # N321 Pipe # 1 Flow, mgd DOD TSS Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 182 184 1 2 1 2 6 7 0.06 0.05 98 48 187 79 11.13 4.95 0.04 0.04 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 o g 0 0 N/A N/A N/A N/A N/A N/A 0 0 N/A _ N/A N/A N/A , N/A N/A Arsenic Cadmium Chromium COD 1st 6 months I2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 2 1 2 2 3 1 2 BDL BDL BDL BDL 0.014 0.010 339 152 ,, 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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 6 7 1 2 1 2 1 2 0.034 0.032 BDL 0.017 BDL 0.0005 BDL 0.00002 ,, 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2 g N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * POTW must enter at least one of these four rows, Please indicate how averages were calculated Ayg period could be month, Qtr. or 6-month & if BDL . 1/2BDL. or zero values used. BDL => Below Detection Limit IUP => Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/1=> milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Chapter: PAR Guidance File name: PAEbrlipliffunisitetiaiidedahaftttgAts4c191314B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page 1 of 3 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (1b/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> ca % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) => * or 6-M Average (mg/1) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => a % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (1b/d) => * or 6-M Average (mg/1) => * or Average Loading (1b/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> o % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Corning IUP # N321 Pipe # 1 Oil & Grease Phosphorus Chloride TKN 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1 2 6 7 6 7 6 7 BDL 8.4 14.8 8.3 2.32 1.39 248.4 218.6 N/A N/A 0 0 0 0 N/A N/A N/A N/A 0 0 0 0 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A , N/A N/A TS ` Molybdenum Fluoride srti months 2nd 6 months I1st 6 months 2nd 6 months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months 6 7 1 2 6 7 BDL 0.003 747.9 541 2.37 1.73 0 0 N/A N/A 0 0 0 0 N/A N/A 0 0 N/A N/A N/A N/A N/A N/A N/A __ N/A N/A N/A N/A N/A - I -- 1st 6 months 2nd 6 months 1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months * POTW must enter at least one of these four rows, Please indicate how averages were calculated Avg period could be month, Qtr, or 6-month & if BDL . 1/2BDL, or zero values used. BDL => Below Detection Limit IUP => Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/1=> milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Chapter: PAR Guidance File name: P?�d� misAilevf�io�d a¢t�B,tslacl 1B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each 1UP pipe - Page of 2nd 6 months 1 N 0.044 1 z z z zEl A ,o c CA ..—F— p 0 2nd 6 months I N O zzz z 1st 6 months zz N/A f z 1st 6months 1st 6 months � in o dddd�o zzzzo ver 2nd 6 months NPPI .4 -r Q 'z Q 'z N/A Q z Aw-- 1 O 1 -c c c r, A 0 2nd 6 months `- 103 Q 'z 'z z z •' z 2nd 6 months 11st 6 months 2 ] 1 BDL BDL zzz 1st 6 months al va Ea '°~ - H/rN zz zz zzzza -0 Barium 2nd 6 months 'N 0.022 zzzz 1st 6 months I A r� dddd zzzz 1st 6 months I t 1st 6 months �o o dddd zzzz Nickel 2nd 6 months N p O z z z z a 2nd 6 months ad [� 0 Q zzzzz Q Q e. o .i 0 2nd 6 months N 0.089 z z z z 1st 6 months r 0.005 zzzz 1st 6 months `°ter 0- 1st 6 months ~0kr) 0 zzzz Allea A1'P'N AP.eU APPai^I C!eU Appaysi II II II II II II A A A I .1 A o 2 4 It o 0 E1 II AAA II II II A A II a 0] oa _y ,`0) `9 3 5 6 8 o � o b � .a ti 8 o a U py F c. * * * * * * * * r W Q POTW must enter at least one of these 0 E ti A z NPDES # => NC0023965 1/1/2020 6/30/2020 7/1/2020 12/31/2020 A A co U vi EE VJ �-- w -� it .. al ri A ECA lo y CI)Cal a) W it CA CA it Q.a C Ammonia 2nd 6 months l0 N O O O z z L COD 2nd 6 months _ __, 00 z z z z Mercury 2nd 6 months 6 0.0000040 0.0000020 1 O O O O A w D M oz 00 N/A 1 Q 1st 6 months N¢ 2650 I zzzz Q 1st 6 months 6 0.000041 O 0 0© o 0 0 0 0 • TSS 2nd 6 months 4.6 oo z z 2nd 6 months —0 ^,o 0 0 0 0000 2nd 6 months 11 0.003 0.0004 0000 1st 6 months �; O O Z f/-� Z 1st 6 months N 0.059 00 O O O O O O 1st 6 months _0 O O N 0 O O O O O O MO/y� 2nd 6 months — o o z z Cadmium 2nd 6 months q oa q a 0 0 0 0 2nd 6 months Q a o o z N/A lst 6 months - N 00 °° O Z Z 1st 6 months BDL 0 0 0 0 1st 6 months 0.007 O O Z N/A ,� E 2nd 6 months 0.02639 0 CDN. Z Z enic 2nd 6 months '~-. 0.009 0.004 0 0 0 0 ►per 2nd 6 months ii 00 O 00 O 0 0 0 0 is W. 1st 6 months 7 I 0.02504 0 0 N/A N/A 11st 6 months — CA v> 0o 0 0.001 0 CD 0 0 11st 6 months 00 No 0 00 00 0 0 0 0 0 ,C[iva �143uY�! ,C[tua xiy;uw u A II II o u II AAA II II u A II II II A II II A a) ` b o 0 0 0cn a 732 0 0 0 0 G T. M G M G C 5 � M M 4r 8 b .- ,. n n n 4 E bUA .o n n n to > U Uo U>zU � gaZzzz g gd-Zzz O¢-fD 0 •l O "O j o O Q o vD > O 0 O 0 o.0�•�.0•� ode o o O 'n O O O > O C > O > > O Q o MM O E--i .2 E-I W > C C O W > > o O Ir \ O O O o O 0 * * * * * * * * Ozu v N N At CA E 4.4 CZ.- CU a) W "1• :3• � TS I stltuotu 9 pu: 1/4000 u7 zzzz d G i, r r a, r °' Fq E .- G 1 0.001 ] — o0 o 0000 n-Decane 2nd 6 mont is �� BDL 1 0000 st i mont is 2108 N/A N/A I 1st 6 months 00Q a all a CI CP 0000 st 6 mont is 00 a W )- P:1 o000 TKN o v r .--' d d d d .- Y ° O ,_.., 0.001 -, o O p-Cresol 2m 6 mont is , O O O o0 N N st 6 mont is � ZZZZ 'a.Y 0 c•"� BDL I o000 cn - co r o in 0 0 00 0.0 1 0 Phosphorus r'nd 6 months t.0 00 Z Z Z Z et mont is O\ M 0 0 - 00� 0 O O O O o-Cresol o g E 0 0.070 O O O O st 6 mont is \O rn N d ,z d�i F-� N/A d_ Z Q U st 6 mont is .� ,—, 0 O O 0 O O 0 7 0 0 0 u) }, 0 E Y 00 `o r'? - O O O n \p `p Oil & Grease r I ooZZ5 •O r 1 `D 38.5 zzzz CCarbazole 2m 6 mont is `O BDL _ BDL 0000 st 6 months ooZZ 1 D 6To I st 6 mont is �°co N/A I ZZZ st 6 mont is °°� 0000 ,C psa'141u1N S pea AN uw 1 Go nAAA nnnnn nnnnnnnnn AAAAAAAAA II II II II II II II II II II II II II II II II II II II II II II II II II II II 0 rn ,. -� r i--. o 0 0 o m o 0 o v' o 0 0 0 "4 a a g 1L0-1 w 4. 5 5 o,o.E n n n n ao. n n n n w on. n n n A c Xd'-aZZZz �d �ZZZZ cxdd �ZZZz o 15 �ad ��� o>° o° o o>° o° o o>° o 2 o s > 0 > 0 > A > 0 > G' 0 > a�i • c A .2U.20 0U.�U -2U.20 jb oE� o, Q ▪ oE� oE- q •• off oE- >o a >o Pa >o '>o PC >o '>o 0o o 0 �. 0 0 '5> * * * * * * * * * * * * * w° d , 1.5 c a. t7 - 174 W 77 0 M, E aE n A A II H bT3 E ? 3 0 N C�teujXittiumi Chapter: PAR Guidance File name: PAI1vRit%1atin&imeiEto atEhttpgirs9,1set B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page W 2nd 6 months _. 0.064 I O o O O O O ^J E Barium 1 Chloride 1 Iron 2nd 6 months N Q z Q z Q z z 1st 6 months CV a, N o 0.094 O O O O r g 4D 1st 6 months ~ N N/A I z Z.z Silver 2nd 6 months -, I BDL 1 BDL OOOO A 77 ra 2nd 6 months �O Zzzz 1st 6 months BDL BDL 1st 6 months 1st 6 months 44.2 N/A •= a 2nd 6 months --. �o .--i N/A ¢ 'zzz ¢ ¢ O rl 2nd 6 months .~r 0.054 ¢ z N/A V/N ¢ z 1st 6 months �o O zzzz 1st 6 months 0.074 I Q¢¢¢ zzzz Nickel 2nd 6 months ii ch NO O 0.018 0 0 0 0 0:¢ 2nd 6 months f O� 0 zz ¢ zz ¢ zz 5 .fir" E I1st 6 months J2nd 6 months ,~-c 0 O O O I N/A 1 N/A 1 z 11 st 6 months L 0.056 00 0 0 0 a E o I 7.0 I 0 I 0.046 I o o AIU3U u i A i �I!gU �14 uIN II II II II II it II II II r, r. i-. r, h r....... r, r, r1 r-r 0 0 o a 0` -o 'o 0 0 0 0 a. °❑❑A- one \p M M F: :.. l0 M CM p g g CRC -o • . ra .) E o a) o' U V U U > U V Z Z g¢0c,e) z • V �V. �..i H !-a �• V. U o o c ° > o g o o ,A .O vi .O vi . ° vi . ° g> r-1 > g > g > E of et rz4 `4 Rai .-0ff O_H q off off > > o f:g> o > o 0 0 0 0 0 O * * * * 0 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) * * *0 for BDL * Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or 6-M Average (mg/I) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> * * *0 for BDL * Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or 6-M Average (mg/l) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> * * *0 for BDL * Total # of samples => Maximum (mg/1) => or Maximum (lb/d) => or 6-M Average (mg/1) _> or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) _> Industry Name SR&R IUP # N2012A Pipe # 1 Fluoranthene I n-Octadecane 2,4,6-Trichlorophenol Molybdenum i-st 6 months 2nd 6 months I st 6 months - 2nd 6 months 1 st b months 2nd 6months 1st 6 mont]ls 2nd 6 months 8 6 8 6 8 6 11 11 BDL BDL BDL 0.017 BDL BDL 0.052 0.228 BDL BDL BDL 0.002 BDL BDL ,, A 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A r 0 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 N/A N/A Antimony Titanium 1 Vanadium J 1st 6 months 2nd 6 months 1st 6 months 2.nd 6 months i ] st 6 months 2nd 6 months 12 11 12 12 12 11 0.006 r 0.005 0.0220 0.1560 0.026 0.034 0.003 0.002 0.0118 0.0405 0.0090 0.0147 ,, 8- 0 0.0 0 16.7 0 0 0 0 0 8.3 0 0 r 0 0 0 20.0 0 0 0 0 0 20.0 0 0 4 I _ st h months T'nd 6 months L * POTW must enter at least one of these four rows, Please indicate how averages were calculated Avg period could be month. Qtr, or 6-month & if BDL , 1/2BDL, or zero values used. BDL => Below Detection Limit IUP => Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria mg/1=> milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Chapter: PAR Guidance File name: PAFCID4iFekbriliivaitioirkiatehtmgirs9,1set91141B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page 14 of t sue. G•ar z d R A z an M ✓ z A iI II 0 0 ccS b •C as A A Z00 Eo VD 1/40 N 1/1/2020 6/30/2020 7/1/2020 12/31/2020 Ammonia 2nd 6 months O o o Z Z Arsenic 1 Cadmium 1 Chromium 1 COD I2nd 6 months t` o Z Z Z N/A 1 L. 0 C.> a) 2nd 6 months I 0.00003 I Z Z Z Z 1st 6 months v") CD OOZZ < < 1st 6 months �0, < ZZZZ Q Q Q 1st 6 months VD ''4 XI .t ZZZ N/A TSS f2nd 6 months N — 0.0 F-� Z 2nd 6 months M 0.004 1 O O z Z Lead 2nd 6 months M In Op O 0 0 N/A Z 1st 6 months VD en N Z z 1st 6 months 0.002 O O Z z 1st 6 months CA rq 0 O O 0 0 Z Z 0 OP _ 2nd 6 months ^' O O Z Z 2nd 6 months M 0.0003 O O Z Z Cyanide 2nd 6 months M a p O O%Z 1st 6 months \O 139.5 O O z L N/A 1st 6 months N P O O z z 1st 6 months N BDL I 0 0 ZZ OA 5 I2nd 6 months rg 0.049 I 0.037 0 0 0 O 2nd 6 months __ M CD Op O O O Z z a) CL 0 U 2nd 6 months C- 0.04 1 O O Z Z 0 list 6 months 00 CAp �o I, 0.034 O O 0 0 [1 st 6 months N BDL 0 O I N/A Q ZZZ . O VD -. 0.08 I 0 0 Q X !BU X14 uv II II II II II II II II II �• bo 0 0 E E .i 5 ,.., '8 M M oO II II O 03 -0 e, AA E o �. * * * 0 N 0 0� Q ai U �y N `SJ 3 c � o Y op E • tivs • cd O En 0 8) aiv U U b Vl � U O 3 '' o 0 0 o * W Q z 0) �A • At CU C ▪ O cd w . V g:4- �y 0 ct 1� •� iti N cd °Q }3.yy s. ImaCC CI • a) W CD • WI cl) flt ICI II II II TKN � Ind 6 months • N N `O ¢¢¢¢ zzzz o z -o Q ri ...... 2nd 6 months ! 1 st 6 months S. Q zzzz Q Q Q 1st 6 months st 6 months 1 Phosphorus v^ f ``.- o N/A 1 cD •� O 0 w Ezco L l 2.88 o o z z Q st 6 mont is �� zz rn E`° rn M ��o z,..0 N/A 1st 6months Oil & Grease o r1 o c)c, zz Molybdenum 0 FP M 0.041 zzE� N/A N/A 1 st 6months 'nal) months 1 st 6 months 2nd 6 months h L. '° M 0 Czz st mont is NNO zzzz Iron E --J r3 N M d/N Z, z z TS E .O - -I h NC;O O z z st 6 months .--. 71- a\ Q zzzz Q Q cn Y O E z. O O zz •O� Q AIM XIRDVYV S !EQ X14 4%1 A1!EQ A14 uIN II II it II II II q r... a. , o 0 0 G A 'C A A U 0 rvi II II II II II II * * * * * * * * U E _ E y U • O „ U 3 Td U U O V F 0) II 1 II 0:1 coo 7 0) 0 N 0 to C4 A ✓ 3 Y c 3 6 • on 0 o 0 O 3 ▪ o ot 0 O y b E E y 0 V 30o O * w d 2nd 6 months N O 1st 6 months O z z 2nd 6 months O O O O O 1st 6 months (V O O zz 2nd 6 months M z z 0 N 2nd 6 months O_ O 0 O O 1st 6 months O O 2nd 6 months 2nd 6 months 1st 6 months 2nd 6 months N O O 1st 6 months z 2nd 6 months N z z z z 1st 6 months 1st 6 months E Pel 2nd 6 months N O z z 1st 6 months z 2nd 6 months O 1st 6 months O E 2nd 6 months a1 0 O O 1st 6 months VD CN N O O II n u n • o �IIEQ ,(ILI 111AI A M • rn • II An n •c .� U U U U ZZZz CU c U o o •O O I > . •• E� O E� o . >>o II II II 'Ilea 'I4 u j n II it nA ii aAA II II A 0 0 nl 0 U co 0 U .�yy 9 3 ❑ ♦� N £ • u O £ C .D O 0 £ 0 3 o * Q 0 z 1/1/2020 6/30/2020 W A a e Ca. PLq F' I i1 c C� 0 � cn r 7/1/2020 12/31/2020 TSS Ammonia 2nd 6 months [� 0 N O O Q z z 0 C.)'� 2nd 6 months 1 r- 5200 I z Q z Z Q z ,� v 2nd 6 months N 0.000007 I � ZZZZ Q Q Q 11st 6 months ooZZ 1st 6 months `Ocr ZzzzT Q zzzz Q Q Q 0.000007 I j V/N 2nd 6 months l- 0 tr.; 71- O O Q zz Q Chromium 2nd 6 months N 0.0018 at 2nd 6 months N 0.0003 I Q zzzz Q Q Q 0 E gp o N Oo¢Q zz 1a 0.-,o E YD tn o O dd zz L N/A 1 z 1st 6 months 0.0002 dddQ zzzz BOD Lnd 6 months l� 640.5 O O% Z Cadmium 2nd 6 months N BDL Z V/N Z- Z Copper Cyanide 1st 6 months I2nd 6 months N Z z 2 ,Zi 1st 6 months in O oo�Q zz 1st 6 months i-i a w N/A dQQ zzz ^, BDL ddQ zzz N/A 1:1 E 2nd 6 months ; 0.0300 O O ~% Q z Arsenic 2nd 6 months] N 0.004 Q ZZZZ Q Q Q 11st 6 months I2nd 6 months 1 N 00 O Q z Q z Q z Q z ti I 0.0300 O O Z j N/A 11 st 6 months ~ O O N/A z z z ~ I 0.031 I z z z z (IIBU AIR UJA II II II II II II AAI III . IP. � ��O �O V] - . r•. r. r1 r... r1 ,-, A -ate. I" `�. 0 b0 II II II II m a) bA II II II II a� mi .ii¢ ZZz7 -t >d'-�Zzcp Zz II II II II II AAI iII u, s. O; • O O O 9 O O g O ri O'Firs 0 _ _O O O O • 0 O O H .2 H O H .0 H \o �o •50 �� 0 0 0 IV TKN o d zzzz d d d Boron 1 En c M o d zzzz d d d _nc mont is 1 1st 6 months J 'O0 71- z z z z st 6 months 1O N o z z z z 1st 6 months Phosphorus ['_nd 6 months N00 • z N/A zz O O O W 2n� mont is j "'6 zzzz "'nc 6 mont is st ti mont is 2.4 z V/N zz 1st 6 months �o zzzz L st 6 mont �s Oil & Grease Orn _5`� I ��zz Molybdenum 2ntl 6 mont is N 0.0059 zzz N/A r2nL 6 mont is st 6 months ° M 0 0zz St 6 mont is — 0.0090 zzzz st (i mont �s Barium 12nd 6 mont is CC N/A zz L N/A TS O o rI ` 4500 I zzzN zo 2n( 6 months I st 6 mont is —o o d z N/A dd zz cn o,c 5 v) 4200 I d z N/A d z N/A st6mont is ! x I.G .ily uyy xi!gu X19 uyV ,CI!EQ XI4 uyA 0 II II I II ii A II u n * * * * * * * * 2nd 6 months N O z z z z 4 E o 2nd 6 months N 2.67 z z z z N A. 11st 6 months -6 0 zzzz l st 6 months 1st 6 months - zzzz Silver 2nd 6 months N BDL d ZZZZ d d d O b g Aluminum 1 CBOD Chloride 1st 6 months I2nd 6 months N O d Z d Z N/A I_ N/A 1 d Z 1st 6 months L BDL L N/A 1 z L N/A 1 z 1st 6 months ,-,- N/A N/A 1 0 Cla CA I2nd 6 months N 0.0006 dd Z 4 VIM d Z-. c 40 °0 N 2nd 6 months N 3040 N/A dd Z Z N/A I 11 st 6 months I BDL d zzzz d d d 1st 6 months 1st 6 months 0 M d zzzz zzzz d d d .r I2nd 6 months t--- I 0.0059 OOzz 2nd 6 months 84 10.0 _ p� O ZZZ 1st 6 months 12nd 6 month] NM N O zzzz z `1st 6 months 0.0031 OOzz = 1st 6 months zo o L 8.1 -- 0 zzzz Ana AI41UIN AIIEU AIM uNI ,CIIEU AN I uIN II II II A II II cfl - .... A A z vi 0 res II • II II II II II II II II II II II II VD M M »r E% �O M 1p M M M f7 u f'r, \O M \O M ii A A ii A A , p n II n II • U I.E 5 off• . �. ZZZZ >4Q ;;zzzz CA r� rn O rr �.Yo U U [� /r /i . U U � 0 vi 0 vi O VO y •C vi v O= O= 1., j O Z O 0 .-•° E'.2 Odd o o eR O O O O O > O > O > • O O • E--, O E� O • H • O E-( o > .o .'o .>,," * * * * * * * * U g 5 a € U U N z CO '� x v Q O U o '5,cc c . II 0in H II A II U U CC M 14 Blank IDSF Form, Copy and use in your PAR Number each set for each RUP pipe - Page Chapter: PAR Guidance File name: PAltb) Tekl alevitiarcldate pg9rst,14et B, pages 12, In 1/1/2020 6/30/2020 - A .¢., ,4..i = �, it .--, m,,I>' V u, et g N con C" w cd `. _ a. Z G> . rVV W it 64 N CV AO 1:1 7/1/2020 12/31/2020 Ammonia 2nd 6 months r- o 7t c zz COD 1st 6 months I2nd 6 months I `` 1160 830 zzzz Mercury 2nd 6 months `r' 0.00002 zzz N/A o 5o vo VD 71- 06 N o¢ zz Q d zzzz Q d d 1st 6 months N 0.00002 d zzzz Q Q Q TSS 2nd 6 months Do O p Z. Z-. Cadmium 1 Chromium 2nd 6 months O O Z Z Lead 2nd 6 months N 0.0007 Z Z Z V/N 1st 6 months vo rn ooZz 1st 6 months �o 0 ooZZ 1 0 vo BDL I zzzz 0co 2nd 6 months `-� 71- V/N d Z d Z d Z 2nd 6 months N BDL d zzzz d.. Cyanide 2nd 6 months Npa a z7ZZ .. d d 1st 6 months ,° 326 zz N/A N/A 1st 6 months BDL N/A zzz 1st 6 months BDL zzzz E 2nd 6 months 184 0.25 ^" O co O O O M_ 2nd 6 months_ N cci V/N z Z Z Copper 2nd 6 months 1 r cA p C CDZ Z O 44 1st 6 months 182 tn O 0.14 O O O O L 1st 6 months '� BDL < Z N/A I < Z <0 Z 1st 6 months VD C 0 0 Z Z ,cI!EQ x141uFnI xI!BU )(mill/NI .(lied (I4 uyA II II II II II * * * * * * * * /2BDL. or zero v II II II II a) r st () monti is 2nd 6 mont is I 67.5 48.6 <<<< zzzz 0E r1 E g Q zzzz Q Q Q 4 o 4 O E Phosphorus 5N o E_ _. oozz 5 a' -, 2nd months st 6 months ocioozz E — Y oE v) Oil & Grease .0 -0, 77.4 oozz Molybdenum E.ND ., J o zzzz 2m 6 moni �s st } mont is l„ z z 5 r• pa z V/N N/A N/A E — oo o I~ M.0N ZZ N/A Z TS 'D I r- M OOzF-� : ZZZZ st 6 mont is 1684 OON� Z N/A YE0 ,C!!eQ ,cI91uW ,C !sa'I9 UIN AI!g4 AN uW n II ii II A II A u A II ii u II A u A n II II II II II II * * * * * * * * II II II 0 (^ Chapter: PAR Guidance File name: PAICbhltiFela ianzifiniddatel pgus4,lse B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page 2nd 6 months I ao 0 0 zz f a, v O U 1 1 2nd 6 months I N oo zzz`' N/A ... N 1st 6 months rn �� N/A z 1SE 6 months 1st 6 months �o � zzz'° z Silver 2nd 6 months 0.0004 O z z 5. o c r•i CBOD 2nd 6 months N co M 00 O 0) ZO z 1st 6 months vD BDL 0 0 z N/A I st 6 months 1st 6 months VD 0 0 0 z N/A ' _a) a) 2nd 6 months NE o zzzz r. (-1 Barium 2nd 6 months �c. GT o 0 0zz 1st 6 months ~ BDL Q Z Q Z N/A Q Z G E n 1st 6 months N M O O O Q Z Q Z Nickel 2nd 6 months N rn co O Z Z Z N/A 0. 2nd 6 months 8.0 O z z z Aluminum 2nd 6 months 1 N O V/N Z Z N/A I 1st 6 months �a giLl Q z 1 N/A ¢¢ zz 1st 6 months ��7 D,� o 1st 6 months �ca o ¢¢¢¢ zzzz ' Alyea Al4 Uw 'Sum Ai41uw 'CP18Q Xj4 uw A AAAA A A A 4 A A II II II II • A u II VD ▪ o 0 0 V M ,O • n Al n .` • • o • E- o * * * * * * * * o values us Chapter: PAR Guidance File name: PAFCRigiFeklnRlevictiarcldatehttpgus4,lset B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page h list & QP11REPORT Cape Fear Public Utility Authority 2013 2014 2015 2016 2017 2018 2019 1st half 1 2nd half 1st half 12nd half 1st half 1 2nd half 1st half 12nd half 1st half 12nd half 1st half 1 2nd half 1st half 12nd half SR&R Environmental, Inc. IUP # N2012A IUP Status: Active PRINTED ON: 12/16/2020 PreviousNames: Pipe # 01 p-Cresol SIU Word Description: Subpart D- Multiple Wastestreams An 'X' in a semi-annual period indicates snc for the period for the respective parameter. This information is compiled from many sources, and has not been verified. Contact the local pretreatment coordinator or state pretreatment staff if errors are noted. PAGE 14 Pretreatment Program Info .Database for Program Name Cape Fear Public Utility WWFP Name J.A. Loughlin Program Approval Date Pretreatment Status Region County NPDES Number NPDES Effective Date NPDES Expire Date POTW is Primary WWTP Design Flow mgd VWVFP SIU's WWTP CIU's EMI 06/30/2008 Full WIRO New Hanover NC0023965 12/01/2018 11/30/2023 TRUE 16.0000 Program Sills Program CIUs printed on: 12/22/2020 Stream info- matlon IWC °%o at 7Q10 4.83 7Q10 Flow cfs / mgd 487.78 1Q10 Flow cfs / mgd 393.76 Stream Classification SC Basin Number CPF17 Receiving Stream Name CAPE FEAR RIVER / 315.11 / 254.49 Last PAR Rec 02/24/2020 Current Fiscal 08/28/2020 Year PCI Done Last Audit on 09/28/2016 Audit Year Next20/21 % Design mgd is SIU permitted date Inactive Date Next Due Date Received by DWR Date Approved Adopt Date Required Date Adopted HWA 05/31/2022 05/25/2017 08/17/2017 1.52 LTMP 12/07/2018 12/12/2018 PAR Due Date 03/01/2021 Permitted SIU flow (mgd) [Pt SIU) !WS SUO 08/01/2023 07/18/2018 12/29/2016 11/07/2019 07/31/2018 03/21/2017 02/05/2020 mercury 1631 required bes .2436 ERP O 05/10/2017 Info in this Box from PContacts PT_Pro g.Prime Phonel Formal Name ext Fax Date Date Date Attended Attended Attended HWA Wksp IUP Wksp PAR Wksi Mr. Wiliam Roy I I1(910) 332-6423 f 1(910) 332-6730 II 1/24/2017 15/21/2015 11/27/2015 1 r� WIliam.Roy@cfpua.org Environmental Compliance Manager 235 Government Center Dr. 78403 Mr. Brock Ridout I I1910-332-6558 1910-332-6730 II 1 11/19/2012 I brock.ridout@cfpua.org Environmental Compliance Officer 235 Government Center Drive 128403 Ms. Beth Eckert Prim II 910) 332-6646 I I(910) 332-6730 II 4/25/2002 15/21/2015 11/27/2015 I Beth.Eckert(a�cfpua.org Environmental Management Director 235 Government Center Dr. 8403 Ms. Maggie Butler I 11910-332-6558 I 1910-332-6730 0 3/4/2015 15/21/2015 11/212017 I maggie.butler©cfpua.org Environmental Compliance 1 J Pretreatment Related NOVs from DWQ 1 DWR Central Office Contact DWR Regional Contact vivien Zhong Tom Tharrington Ewawn»►rt�Ti9� Cor(�itgNcE 5s7rd-vt$rCt— Pretreatment Program Info Database for Program Name Cape Fear Public Utility VWVTP Name M.K.Maffitt Program Approval Date Pretreatment Status Region County NPDES Number NPDES Effective Date NPDES Expire Date POTW is Primary WWFP Design Flow mgd WWTP SIU's VVWFP CIU's date Inactive 1 0 06/30/2008 Full WIRO New Hanover NC0023973 03/01/2018 11/30/2022 FALSE 12.0000 Program Sills Program CIUs Last PAR Rec Current Fiscal Year PCI Done Last Audit on printed on: 12/22/2020 Stream information IWC % at 7Q10 100.00 7010Fiowcfs/mgd 1 Q 10 Flow cfs / mgd Stream Classification 0 0.00 SC / 0.00 / 0.00 Basin Number CPF17 Receiving Stream Name CAPE FEAR RIVER 02/24/2020 PAR Due Date 03/01/2021 08/28/2020 09/28/2016 Audit Year Next20/21 % Design mgd is SIU permitted Date Next Due Date Received by DWR Date Approved Adopt Date Required Date Adopted HWA 06/30/2024 06/27/2019 12/07/2018 08/07/2019 12/12/2018 2.92 Permitted SIU flow (mgd) [Pt SIU) 08/01/2023 07/18/2018 12/29/2016 111 /07/2019 07/31/2018 03/21/2017 02/05/2020 mercury 1631 required 'yes .35 SUO Thlo ERP 05/10/2017 r• Info in this Box from Pt Contacts PT Pro g.Prime Phonel Formal Name ext Fax Date Date Date Attended Attended Attended HWA Wksp IUP Wksp PAR Wksp Mr. Wiliam Roy 1 1910) 332-6423 1 1(910) 332-6730 111/24/2017 I 5/21/2015 1 1/27/2015 1 r — William.Roy@cfpua.org [Environmental Compliance Manager 235 Govemment Center Dr. 8403 Mr. Brock Ridout I 11910-332-6558 l 1910-332-6730 1 1 1/19/2012 I brock.ridout@cfpua.org Environmental Compliance Officer •235 Government Center Drive 28403 Ms. Beth Eckert Prim Ik910) 332-6646 1 1(910) 332-6730 II 4125/2002 l 5/21/2015 j 1/27/2015 Beth.Eckert@ctpua.org Environmental Management Director 235 Govemment Center Dr. 28403 Ms. Maggie Butler l 11910-332-6558 1 1910-332-6730 11 3/4/2015 j 5/21/2015 j 1/23/2017 I maggie.butler(§cfpua.org Environmental Compliance -\ - Pretreatment Related NOVs from DWQ DWR Central Office Contact DWR Regional Contact Vivien Zhong Tom Tharrington EPA/ IPA/ tnE^,TRF./AA-ate S��(L✓ls Pow+=> NPpssr=, luP Count 1 2 3 4 5 6 7 8 9 10 Allocation Table Headworks last approved Allocation Table updated Permits lest modified James A. Loughlin NC0023965 INDUSTRY NAMES Iple..e Irt.IpMet.r/ Alcami Coming, Inc. HMF Express SR&R Unlfirst Crap Waste Management Industry Permit number N103 N31 N891 N2017A N102 N2013A Workbook Name : CFPUA NS HWA 2017_approved with 2018 WM, Worksheet Name: AT Spreadsheet Instructions, 1) Applicable Values should be entered In the Heavy Bordered cells. Rest of worksheet is protected, password is'7'. 2) Formulas are discussed in the Comprehensive Guidance, Chapter 9, Section C. 3) HWA and AT worksheets in this workbook ere pinked. Pollutant Names, MAHLn, 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 Ha Date Pipe of Effective Tecti Permit number industry Date Date Expires 03 01 01 01 01 439 t 07/01/15 433 437 07/01/15 07/01/15 01/15/16 07/01/15 01/01/18 06/30/20 06/30/20 06/30/20 06/30/20 06/30/20 06/30/20 FLOW Permit Limits MGD gal/da. 0.0060 0.1000 0.0040 0.0288 0.0800 0.0288 6,000 100,000 4,00a 28,800 80,000 28,800 BOD Permit Limits Conc. Load mg 1 Ibs/dal i 25.06 1500.00 333.6d 1500.00 TSS Permit Limits Cone. Load mw3 Ibs/dav 25.00 361.00 233.50 100.00 Ammonia Permit Limits Conc. Load m /1 Ibs/dot 1.00 29.19 1.17 25.00 300 45.00 Column Totals => Basis=> MAHL from HWA (Ibs/day) _> Uncontrollable Loading (Ibs/day) _> Total Allowable for Industry (MAIL) (Ibs/day) _> Total Permitted to Industry (Ibs/day) _> MAIL left (ibs/day) _> Percent Allow. Ind. (MAIL) still available (%) _> Percent MAHL still available (%) _> 5 Percent MAHL (Ibarday1 => NPDES Permitted Flow==> 0.2476, 247,600 NPDES 16.0000 8.7109 7.2891 0.2476 7.0415 96.6 % 44.0 % 0.8000 3359 NPDES 33360 14094 19266 3359 15908 82.6 % 47.7 % 1668 720 104 NPDES NPDES 28022 2935.68 13149 2092.29 14873 843.39 720 104.36 14153 739.03 95.2 % 87.6 % 50.5% 25.2% 1401 146.78 HWA. AT Revised:November 2005 Printed: 2/3/2021, 10:42 AM Page 1 of 1 Workbook Name : CFPUA NS HWA 2017_approved with 2018 WM, Worksheet Name: AT 0 V sg 5 g Qmoo P m o 0 0 0 0 6 E O 0. 9 .OJ ` O E U 9 .] 131 C ..1 y U E ac p E O ',F UL 0 'O '1 L 0 U E O 6 0 y E a .0 o .n • E 1 a a E r°. E ✓ a y p al E b O W E U a c L E E • E 7 °▪ � a UE E 6 E E 4 L C w Q f z a a • . 29 z z z 5 5 . U I) ti 3 " eu O N IV ID m b m m en tre U 6 Workbook Name : CFPUA NS HWA 2017_approved with 2018 WM, Worksheet Name: AT cD 03 CM 0 Z a s E L a 0 Permit Limits E a O U E IBM 0 rl z 04 (61 ca O Go 00 v a el o '- 0 0 o v 00 00 O O O 0 O O N '0 0 0 0 O T ,46 co O a; O 0 0 N O 0 z i !� C •-, N M ken 0 00 a, G U 0 0 O O 0 m O s` a N c Q ._ = 5_ Z a t s 1.0 N O 00 M 00 0 0 .40 N 00 00 a 1.0 10 N 00 r M 00 h N O N M 0 0 O h 10 en ca O T Cn en b 00 0 r` M CD M 0 0, a, M co 0 v M 00 00 N 00 0000 en 00 vi a' 0' 0• T N 0 v co m 0 O 0 V O 0 00 b N O 0 0 0 00eN O 000 0 3- 0 O 0 n 0 O Workbook Name : 2019 Headworks Analysis - SS, Worksheet Name: AT d be entered in the Heavy Bordered cells. Rest of worksheet is prate NC0023973 ! ) O. .0 (pl...e lid.Iph.hdiely) 41. New Hanover Regional Medical trn Column Totals => k 00 00 en co cri Go 41. 00 oo 00 CO oo en ) } Workbook Name : 2019 Headworks Analysis - SS, Worksheet Name: AT a a 0 0 0 0 U E u a 4 FG W W a u « a � b U w o. U E sp UE 0 0 0 0 Is AO 0 0 w d E as 0 U � E 0 0 0 b O E E a ✓ a a a � L 0 0 0 o� E E • • 2 E u .E F. • E o 'TWO a ,p o U � 0 0 a • a a c E 0 0 0 a� c 0 AEI9c 1 0 U Z Q • rn V 01 10 h 00 T O^ E E'c y� N o E W W m � W w 0. � C SlN o 00 0 N 0 0 0 N 01 0 0 0 0 00 N 0 O CD 0 N a 0 0 0. N 0 rn rn N 0 O 0 O O rn m 0 e P 0 0 10 00 rn 0 N O 0 O evt N 0 0 0 rn 00 0 O 0 O 0 0 0 h O 0 O 0 O o N 01 0 CO O 0 O 0 oo C 0 a O O 01 N 0 m r 10 0 O 00 b 0' 0' 10 m d rn T 0 N 01 O 0 O N h 0 0 01 P 0 0 N N 0 0 0 O 0 0 0 O O 0 O rn b 0 0 Qto re) o 03 ra C) N d c a` Workbook Name : 2019 Headworks Analysis - SS, Worksheet Name: AT Allocation Table d w n 0) .0 03 c O 0 Q Permits last modified • u a Q OA U 03b O ; Q U E 'b es O b � p 0 U E . d e • 'L7 ra ,p Q ell U h • E .05 C0 lO a 'O 0 U O POTW"i M'Kean Maffitt NPDESt >I NC0023973 0, v, z• 4 2 0 0 5? z .-. 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