NC0026573_Pretreatment_Annual_Report_20210219

A
1/1bu''u. ce
February 17, 2021
NCDWR
PERCS Unit
Mr. Michael Montebello
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Mr. Montebello
Enclosed is the City of Morganton's Annual Pretreatment Report for 2020. This
document has been developed to meet pretreatment standards and has been prepared by
our pretreatment coordinator & reviewed by the POTW Director. If you have any
questions about this document please give Mr. Timothy Arney a call at 828-438-5376 or
email him at tameyQamorgantonnc gov.
SincerelL%
Brad Boris
Water Resources Director
Telephone [phone] East Union St. Post Office Box 344E
www.ci.morganton.ne.us Morganton, NC 28655 Morganton, NC 28680-3448

City of Morganton
2020
Pretreatment Annual
Report

City of Morganton
PAR Narrative for 01 /01 /2020-12/31 /2020
General Program
The City of Morganton WWTP has completed its headworks analysis (HWA) in 2020. The
wastewater treatment plant personal continues to learn the new fine diffused bubbler system since
plant upgrade. The city's FOG (fats, oil, and grease) program has been reinstated and enforcing the
City's FOG Ordinance. Since the reimplementation of this program, a number of potential
collection system problems have been identified, and sanitary sewer spills avoided. Local food
service establishments and institutional facilities have been brought into compliance with the
ordinance, and the program continues to gain acceptance.
Drought
The City of Morganton is no longer in any water restriction use.
General Permits
No permits lapsed or expired in 2020.
Case Farms # 1098
Case Farms continues to be a valuable customer to the City of Morganton. Case Farms has made
improvements in their pretreatment process in 2020, and is a very proactive industry. Case Farms
had only four compliance violation in 2020. Case Farms is in the process of construction of a flow
equalization basin in order to improve their pretreatment process.
Seiren #4002
Seiren is one of the City of Morganton's larger water and wastewater customers. Seiren is very
cooperative with the City of Morganton's Pretreatment program. Seiren North America had very
good compliance record, with only two compliance violations for the entire year of 2020, and is a
vital component to the local economy.
Overall View
Our local SIU industries seem to be able to remain steady. Support for the Pretreatment Program
among the other industries remains strong. The total number of NOV's issued to SIU's in 2020
was 6, up from 4 in 2019. Our local SIU industries experienced production slowdowns in the year
due to COVID 19. The City of Morganton wishes all of our local industries continued success.
Dental Survey
The City of Morganton sent out 22 dental surveys for mercury and 21 surveys had been returned.
The last dental office is in the process of installing Amalgam separator. They are currently behind
schedule due to COVID 19.
Other
Pretreatment Program Info Database has error on CIU's should be zero since Leviton had permit
drop in 2018. The Historical SNC Report was received. The Headworks Analysis (HWA) was
mailed 12/29/2020.

Waste Reduction in 2020
City of Morganton - The City of Morganton encourages
and participates in the recycling of plastics, glass,
aluminum, newspaper and corrugated cardboard at drop off
sites in the City. The City of Morganton also recycles
printer cartridges
Case Farms # 1082 — W 13, W 14, W M W211 W24,
W33, W34, W36, W39, W41, W51, W55, W66
Seiren # 4002 — W13, W14, W21, W24, W31, W32,
W33, W349 W361 W551 W64, W74

Pretreatment Program Info Database
printed on: 12/22/2020
for Program Name Morganton
WWTP Name City of Morganton
Program Approval Date 07/01/1983
Pretreatment Status Full
Region ARO
County Burke
Stream Information - IWC % at 7Q10 12.11
7Q10 Flow cfs / mgd 118 / 76.23
1 Q10 Flow cfs / mgd 96.21 / 62.18
Stream Classification WS-IV
Basin Number CTB31
Receiving Stream Name CATAWBA RIVER
NPDES Number NC0026573
NPDES Effective Date
Last PAR Rec 02/17/2020
PAR Due Date 03/01/2021
mercury
05/01/2016
1631
NPDES Expire Date
p 02/29/2020
Current Fiscal 05/08/2019
required
Year PCI Done
POTW is Primary WWTP TRUE
Last Audit on 05/13/2015
Audit Year Next19/20
yes
Design Flow mgd 10.5000 % Design
mgd is SIU permitted
33.33
Permitted SIU flow (mgd) [Pt_SIU) 3.5
WWTP SIU's
2 Program SIUs 2
WWTP CIU's
1 Program CIUs11
HWA LTMP
IWS SUO
ERP
date Inactive Date Next Due
12/31/2020
06/01/2022
Date Received by DWR
03/31/2014 08/11/2005
06/05/2017 03/06/2013
12/16/2019
Date Approved
06/17/2014 08/12/2005
10/24/2017 03/28/2013
02/05/2020
Adopt Date Required
Date Adopted
03/04/2013
Info in this Box from Pt —Contacts
Date Date Date
PT Pro Attended Attended Attended
Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp
Mr. Timothy Arney
Prim
828-438-5376
[phone]
1/30/2019 5/22/2019 1/29/2019
[e-mail] Pretreatment Coordinator
PO Box 3448
28680-3448
Pretreatment Related NOVs from DWQ DWR Central Office Contact ivien Zhong
2/28/1997 NOD; 2/13/97 PCI; SUO corrections, flow data for an I DWR Regional Contact Linda Wiggs

hist�1��
IN REPORT
2013 2014 2015 2016 2017 2018 2019
1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half 1st half 12nd half
Case Farms PreviousNames: Breeden
UP # 1098 Pipe # 1 SlU word Description:
food, meat, poultry
IUP Status: Active
Pass -Through
An 'X' in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON: 12/16/2020 This information is compiled from many sources, and has not been verified. PAGE 52
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.
X

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1.
Pretreatment Town Name: City of Morganton
2.
"Primary" NPDES Number NC00 26573
or Non -Discharge Permit # if applicable =>
3.
PAR begin Date, please enter 01/01/yy
3. =>
1/l/2020
4.
PAR end Date, please enter 12/31/yy
4. =>
12/31/2020
5.
Total number of SIUs, includes CIUs
5. =>
2
6.
Number of CIUs
6. =>
0
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. =>
6
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. =>
$
20.
Number of IUs from which penalties collected
20. =>
Foot Notes:
AO Administrative Order IUP Industrial User Pretreatment Permit POTW
CIU Categorical Industrial User NNC Notice of Non -Compliance SIU
Publicly Owned Treatment Works
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 Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SILT = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year => 0 1/0 1/2020-12/31/2020
Control Authority--Program--Town Name =>
WWTP Name =>
NPDES # _>
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
IUP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC? ( Yes / No)
for each 6-month period.
Jan. - June
July - Dec.
10981
1
Case Farms
None
No
No
4002
1
Seiren
None
No
No
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page.
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
Date Revised: 1 /4/2001
Morganton
Catawba
NCO026573

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 Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Control Authority,
Town Name =>
WWTP Name =>
NPDES # _>
1st 6 months, dates =>
2nd 6 months, dates =>
Morganton
Catawba
NC0026573
l/l/2020 6/30/2020
7/1/2020 12/31/2020
Industry
Name
Case Farms
IUP #
1082
Pipe #
1
W,
ISVIO
1
st 5 months
2HU F morans
I st b months
2nd 0 months
s mon s
n mon s
s mon s
n mon s
12
12
12
12
12
12
N/A
N/A
1.749
1.706
250
131
11553
8793
Not
Not
Required
Required
0%
0%
8.3%
8.3%
0%
0%
N/A
N/A
0%
0%
0.00%
0%
0%
0%
N/A
N/A
Arsenic
Uadinluin
Uhronfluin
UOD
st 6 months
2nd 6 months
2nd 6 months
2nd 6 months
N/A
N/A
N/A
N/A
N/A
N/A
12
12
Not
Not
Not
Not
Not
I Not
16235
11895
Required
Required
Required
Required
Required
Required
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
0%
0%
opper
yam a
ea
ercury
s mon s
n mon s
s mon s
n mon s
s mon s
n mon s
s mon s
n mon s
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Not
Not
Not
Not
Not
Not
Not
Not
Required
Required
Required
Required
Required
Required
Required
Required
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
BDL => Below Detection Limit mg/I => mi I I i grams per liter
POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
fourrows, 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: dQct 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 Re ort (PAR)
Industrial Data Summary Porm (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) =>
Industry Name
IUP #
Pipe #
BDL => Below Detection Limit mg/I => mi I I i grams per liter
POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows, Pleaseindicatehow 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: dQct 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)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >— 66%) _>
% TRC violations, (SNC is >— 33 %) _>
Industry Name Case Farms
IUP # 1082
Pipe # 1
ice
Selenium
Silver
me
s months
n mon s
s mon s n
mon s
s mon s
n months
s mon s
n mon s
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Not
Not
Not
Not
Not
Not
Not
Not
Required
Required
Required
Required
Required
Required
Required
Required
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
Grease
months
n mon
mon
n ss
s months
n mon s
s months
n mon s
12
12
12
12
8.99
8.09
12
11
0%
0%
0%
16.6%
0%
0%
0%
0%
r.�sru�s�� ��z�s�� r.�sr«s�� ����i� r•�r«rssi�
bUL => beiow uetection Limit mg/i => miiiigrams 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 Reviev Criteria WWTP => wastewater treatment plant
Chapter: PAR Guidance File name: 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)
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 Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) _>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >— 66%) _>
% TRC violations, (SNC is >= 33 %) =>
Industry Name
IUP #
Pipe #
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: 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)
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 Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Control Authority,
Town Name =>
WWTP Name =>
NPDES # _>
1st 6 months, dates =>
2nd 6 months, dates =>
Morganton
Catawba
NC0026573
l/l/2020 6/30/2020
7/1/2020 12/31/2020
Industry
Name Seiren
IUP # 4002
Pipe # 1
W9
1
st 5 months
2nd F months
I st b months
2nd 0 months
s mon s
2nct o months
TsTrmonMs
2nct 5 months
12
12
12
12
12
12
N/A
N/A
0.674
0.517
217
210
22
27
Not
Not
Required
Required
0%
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
0%
N/A
N/A
Arsenic
Cadmium
Chromium
CUD
s months
n mon s
s mon s
n monthss
n months
s months
n months
N/A
N/A
N/A
N/A
12
12
12
Not
Not
Not
Not
0.058
0.012
987
1042
Required
Required
Required
Required
N/A
N/A
N/A
N/A
0%
0%
0%
0%
N/A
N/A
N/A
N/A
0%
0%
0%
0%
Copper
Cyanide
Lead
IVIercury
Ist6months
2nd6months
s mon s
2nd6months
Ist6mon s
2ncl6mons
I st mon s
n mon s
12
12
N/A
N/A
N/A
N/A
N/A
N/A
0.053
0.033
Not
Not
Not
Not
Not
Not
Required
Required
Required
Required
Required
Required
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
BDL => Below Detection Limit mg/I => mi I I i grams per liter
POTW must enter at least one of these IUP=> Industrial User Permit Ib/d => pounds per day
fourrows, Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => mi I I i on gal I ons 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: dQcIRR4B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each I U P pipe - Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDS )
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) =>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) _>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
% violations, (chronic SNC is >— 66%) _>
% TRC violations, (SNC is >= 33 %) =>
Industry Name
IUP #
Pipe #
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: pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of

retrea ment nnua a ort
Industria Data Summary or (ID
Use sg crate forms for each industry pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%)
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _=
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >— 66%)
% TRC violations, (SNC is >— 33 %) —>
Industry Name
Seiren
IUP #
4002
Pipe #
1
fNICKVI
Selenium
i Ter
inc
s months
s months n months
s months mon s
s mon s
n mon s
12 12
12 12
N/A N/A
12
12
0.071 0.012
Monitor Monitor
0.669
0.227
only
oonly
Not
Required Required
0% 0%
Monitor Monitor
N/A N/A
16.6%
0%
0% 0%
only only
N/A N/A
0%
0%
p H
Phenols
st 6 months
2nd 0 months
I st 0 months
2ndOmonths
Ist6months
2ndOmonths
Ist6months
2nd 6 months
12
12
12
12
10.61
9.50
0.110
0.320
0%
0%
0%
0%
0%
0%
0%
0%
Temperature
Ist6months
2nd6months
lst6months
2nd6months
tst6months
2nd6months
Ist6months
2nd6months
12
12
38.3
38.0
0%
0%
0%
0%
tsuL => beiow uetection Limit mg/i => miiugrams 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 Filename: pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of

retrea ment nnua a ort
Industria Data Summal-y or (ID ) Industry Name
Use separate forms for each industry pipe luP #
Enter BDL values as < (value)
Pipe #
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
,iolations, (chronic SNC is >= 66%) =>
TRC violations, (SNC is >= 33 %) =>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) =>
* or Average (mg/1) =>
* or Average Loading (lb/d) _>
,iolations, (chronic SNC is >= 66%) =>
TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) =>
* or Maximum (lb/d) _>
* or Average (mg/1) =>
* or Average Loading (lb/d) =>
,iolations, (chronic SNC is >— 66%) _>
TRC violations, (SNC is >= 33 %) =>
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 Filename: pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe- Page of

Workbook Name: Allocation in HWA 2020 updated Dec. 16, Worksheet Name: AT Printed: 2/19/2021, 2:28 PM
Page 1 of 6
Allocation Table
Headworks last approved: 06/11/14
Allocation Table updated: 12/16/20
Permits last modified: 05/31/20
PorW=> Catawba River
NPDES#=> NC0026573
Spreadsheet Instructions:
1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is "2".
2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C.
3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load in
this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT
through BK.
IUP
Count
1
Industry
INDUSTRY NAMES Permit
(pl— IistArhabdidy) number
Case Farms #1098
Pipe
number
Type
of
Industry
Renewal
Effective
Date
Modification Date
Effective Permit
Date Expires
Permit Limits
Permit Limits
Permit Limits
MGD gal/day
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I Ibs/day
Chicken
Chicken
05/31/20
05/31/25
2.0000
2,000,000
500.00
8340.00
400.00
6672.00
2
Sei ren
#4002
Texti I e
Textile
03/31 /17
03/31 /22
1.5000
1,500,000
500.00
6255.00
300.00
3753.00
3
4
5
6
7
8
9
10
Column Totals=>
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (Ibs/day) =>
Total AIIowablefor Industry (MAIL) (Ibs/day) =>
Total Permitted to Industry (Ibs/day) =>
MAIL left (I bs/day) =>
Percent Allow. Ind. (MAIL) still available (%) =>
Percent M A H L sti I I avai I abl a (%) =>
5 Percent M A H L 0bs/dav) =>
NPDES Permitted Flow=>
3.5000
NPDES
8.5000
3.4263
5.0737
3.5000
1.5737
31.0 %
18.5 %
0.4250
3,500,000
145951
1 10425
Design
Design
26513
22543
7144
7144
19369
15399
14595
10425
4774
4974
24.6 %
32.3
18.0 %
22.1 %
1326
1127
HWA.AT
Revised: November 2005

Workbook Name: Allocation in HWA 2020 updated Dec. 16, Worksheet Name: AT Printed: 2/19/2021, 2:28 PM
Page 2 of 6
Allocation Table
Headworks last approved: 06/11/14
Allocation Table updated: 12/16/20
Permits last modified: 05/31/20
Porw=> Catawba River
NPDES#=> NC0026573
IUP
Count
1
Industry
INDUSTRY NAMES Permit
(pl-list alphabdidy) number
Case Farms #1098
Pipe
number
ammonia
Permit Limits
Arsenic
Permit Limits
q-;aamium
Permit Limits
t,nromium
Permit Limits
q;opper
Permit Limits
uyaniae
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
Chicken
2
Sei ren
#4002
Texti I e
0.3250
4.0658
0.3250
4.0658
3
4
5
6
7
8
9
10
Column Totals =>
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (Ibs/day) =>
Total AIIowablefor Industry (MAIL) (I bs/day) =>
Total Permitted to Industry (Ibs/day) =>
MAIL left (I bs/day) =>
Percent Allow. Ind. (MAIL) still available (%) _>
M A H L sti I I avai I abl e (%) =>
Percent M A H L (bs/davl =>
0
0.0000
0.00001
4.0658
1 0.000(
Design
AS/Nit/TF
inhibition
Stream
Std
Stream Std
Stream Std
Stream Std
1559.58
8.1163
1.2371
41.5799
38.3939
10.974,
845.83
3.2176
0.0857
1.4288
1.9860
1.171E
713.75
4.8988
1.1514
40.1511
36.4079
9.802E
0.00
0.0000
0.0000
4.0658
4.0658
0.000(
713.75
4.8988
1.1514
36.0854
32.3422
9.802(
10.0
10.0 %
10.0 %
.9%
88.8 %
100.0 °/
8%
.4%
.1 %
.8%
84.2%
9.3 °/
7%
0.4058
7Percent
1.9197
0.548 i5
HWA.AT
Revised: November 2005

Workbook Name: Allocation in HWA 2020 updated Dec. 16, Worksheet Name: AT Printed: 2/19/2021, 2:28 PM
Page 3 of 6
Allocation Table
Headworks last approved: 06/11/14
Allocation Table updated: 12/16/20
Permits last modified: 05/31/20
Porw=> Catawba River
NPDES#=> NC0026573
IUP
Count
1
Industry
INDUSTRY NAMES Permit
(pl-list alphabdidy) number
Case Farms #1098
Pipe
number
i,eaa
Permit Limits
iviercury
Permit Limits
ivioiynaenum
Permit Limits
ivicxei
Permit Limits
Neienium
Permit Limits
diver
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
Chicken
2
Seiren
#4002
Textile
0.2500
3.1275
monitor
#VALUE!
3
4
5
6
7
8
W#VALUE1
9
10
Column Totals=>
1
0.0000
0.000000
0.00001
3.1275
0.07
Stream
Stream
Sludge
AS/Nit/TF
Basis=> Std
Std
Ceiling
inhibition
Stream Std Stream Std
MAHL from HWA (lbs/day) => 5.0594
0.020412
57.5988
19.2413
6.8040 0.1633
Uncontrollable Loading (Ibs/day) => 0.1429
0.008573
0.0572
0.6001
0.1257 0.1429
Total AIIowablefor Industry (MAIL) (I bs/day) => 4.9165
0.011839
57.5416
18.6412
6.6782 0.0204
Total Permitted to Industry (Ibs/day) => 0.0000
0.000000
0.0000
3.1275
#VALUE! 0.0000
MAIL left (lbs/day) => 4.9165
0.011839
57.5416
15.5137
#VALUE! 0.0204
Percent Allow. Ind. (MAIL) still available (%) => 100.0 %
100.0 %
100.0 %
83.2 %
#VALUE! 100.0 OXO
Percent MAHL still available(%) _> 97.2 %
58.0 %
99.9 %
80.6 %
#VALUE! 12.5
5 Percent MAHL (Ibs/davl => 0.2530
0.001021
2.8799
0.9621
0.3402 0.0082
HWA.AT
Revised: November 2005

Workbook Name: Allocation in HWA 2020 updated Dec. 16, Worksheet Name: AT Printed: 2/19/2021, 2:28 PM
Page 4 of 6
Allocation Table
Headworks last approved: 06/11/14
Allocation Table updated: 12/16/20
Permits last modified: 05/31/20
Porw=> Catawba River
NPDES#=> NC0026573
IUP
Count
1
Industry
INDUSTRY NAMES Permit
(pl—Iistalphabdidy) number
Case Farms #1098
Pipe
number
canc
Permit Limits
i otai nitrogen
Permit Limits
i otai rnos.
Permit Limits
U"10
Permit Limits
"n & crease
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
Chicken
2000.0000
33360.0000
100.0000
1668.0000
2
Sei ren
#4002
Texti I e
0.4500
5.6295
2000.0000
25020.0000
3
4
5
6
7
8
9
10
Column Totals =>
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (Ibs/day) =>
Total AIIowablefor Industry (MAIL) (Ibs/day) =>
Total Permitted to Industry (Ibs/day) =>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) still available(%) =>
Percent M A H L still available(%) =>
5 Percent M A H L 0bs/dav) =>
5.6295
0.00
1 58380.0000
11668.000
AS/Nit/TF
inhibition
Design
Design
212.5707
2268.4800
567.12
0.5001
1428.7671
86.0289
212.0706
#VALUE!
#VALUE!
5.6295
0.00
0.00
58380.0000
1668.0000
206.4411
#VALUE!
#VALUE!
97.3%
#VALUE!
#VALUE!
#VALUE!
#VALUE!
97.1 %
#VALUE!
#VALUE!
#VALUE!
#VALUE!
10.6285
113.42
1 28.3560
HWA.AT
Revised: November 2005

Workbook Name: Allocation in HWA 2020 updated Dec. 16, Worksheet Name: AT Printed: 2/19/2021, 2:28 PM
Page 5 of 6
Allocation Table
Headworks last approved: 06/11/14
Allocation Table updated: 12/16/20
Permits last modified: 05/31/20
POTW=> q-atawna tciver
NPDES#=> NC0026573
IUP
Count
1
I ndustry
INDUSTRY NAMES Permit
(pl— IistAphabdidy) number
Case Farms #1098
Pipe
number
Permi t
Conc. Load
mg/I Ibs/day
Chicken
2
Sei ren
#4002
Texti I e
3
4
5
6
7
8
9
10
Column Totals =>
0.007
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (Ibs/day) =>
Total AIIowablefor Industry (MAIL) (Ibs/day) =>
Total Permitted to Industry (Ibs/day) =>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) sti I I avai I abl a (%) =>
Percent M A H L sti I I avai I abl e(%) =>
5 Percent M A H L (Ibs/day) =>
HWA.AT
Revised: November 2005

Workbook Name: Allocation in HWA 2020 updated Dec. 16, Worksheet Name: AT Printed: 2/19/2021, 2:28 PM
Page 6 of 6
Allocation Table
Headworks last approved: 06/11/14
Allocation Table updated: 12/16/20
Permits last modified: 05/31/20
POTW=> q-atawna tciver
NPDES#=> NC0026573
IUP
Count
1 Case F
2 Sei ren
3
4
5
6
7
8
9
10
INDUSTRY NAMES
(please I s[ al phabdidy)
I ndustry
Permi t Pipe
number number
#1098 Chicken
umn Totals =>
Basis=>
MAHL from HWA (lbs/day) =>
Uncontrollable Loading (Ibs(day) =>
Total AIIowablefor Industry (MAIL) (I bs/day) =>
Total Permitted to Industry (Ibs/day) =>
MAIL left (lbs/day) =>
Percent Allow. Ind. (MAIL) sti I I avai I abl a (%) =>
Percent M A H L sti I I avai I abl e(%) =>
5 Percent M A H L 0bs(dav) =>
HWA.AT
Revised: November 2005
i orai pnenois 9 n I
Limits Permit Limits Permit Limits I Permit Limits
Conc. Load Conc. Load Conc. Load Conc. Load
mg/I I bs/day mg/I I bs/day mg/I I bs/day I mg/I I bs/day
Stream Std
2041.194,
2041.1942
62.5500 0.0000 0.0000 0.0000
1978.6442
96.9 % #VALUE! #VALUE! #VALUE!
96.9 % #VALUE! #VALUE! #VALUE!
102.0597

POTW
NPDES#
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name : allocation updated Feb. 2 2020, Worksheet Name: AT Printed: 2/19/2021, 2:27 PM
Page 1 of 5
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
06/11 /14
Spreadsheet Instructions:
1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is
"2
"2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C.
3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load
in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in
columns AT through BK.
02/18/20
05/31 /20
Catawba River
NCO026573
Industry
INDUSTRY NAMES Permit
(cir�raichabeiav) number
Type Renewal Modification Date
Pipe of Effective Effective Permit
number Industry Date Date Expires
FLOW
Permit Limits
BOD
Permit Limits
TSS
Permit Limits
MGD gal/day
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I Ibs/day
Case Farms
1098
1098
Chicken
5/31/2020
5/31/2025
2.0000
2,000,000
500.00
8340.00
400.00
6672.00
SerenNorth America
4002
4002
Textile
3/31/2017
3/31/2022
1.5000
1,500,000
500.00
6255.00
300.00
3753.00
L
Col umn Total s =>
3.5000
3,500,000
14595
Basis=>
MAHL from HWA (Ibs/day) =>
Uncontrollable Loading (Ibs/day) =>
Total Allowablefor 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 (Ibs/dav) =>
HWA.AT
Revised: November 2005
NPDES Design Design
NPDESPermitted Flow=>F 800001 F 27889 2301!
L.3 % 1 24.4 % I 26.7

POTW
NPDES#
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name : allocation updated Feb. 2 2020, Worksheet Name: AT Printed: 2/19/2021, 2:27 PM
Page 2 of 5
Allnr`atinn Tahla
Headworks last approved:
Allocation Table updated:
Permits last modified:
06/11/14
Pipe
number
02/18/20
05/31/20
Catawba River
NC0026573
Industry
INDUSTRY NAMES Permit
(ciiiraichab��av) 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
Case Farms
1098
1098
SelrenNorth Amerlca
4002
4002
0.3250
4.0658
0.3250
4.0658
Column Total s=>
01
0.0000
0.0000
4.0658
4.0658
0.0000
Basis=>
MAHL from HWA (Ibs/day) _>
Uncontrollable Loading(Ibs/day)=>
Total Allowablefor Industry (MAIL) (Ibs/day) _>
Total Permitted to Industry (Ibs/day) _>
MAIL left (Ibs/day) _>
Percent Allow. Ind. (MAI L) still available (%) _>
Percent MAHL still available (%) _>
5 Percent MAHL (Ibs/dav) _>
Design
Class A,
Mon. Avg.
Class A,
Mon. Avg.
AS/Nit/TF
inhibition
Class A, AS/Nit/TF
Mon. Avg. inhibition
11.5086 4.819:
1.5847 1.065:
9.9239 3.754!
4.0658 0.000(
5.8581 3.754!
59.0 % 100.0 °/
0.9 % 77.9 °/
PO5754 0.2411
1401.12
0.6012
0.3841
18.9896
649.48
0.0779
0.0779
1.2990
751.64
0.5232
0.3061
17.6906
0.00
0.0000
0.0000
4.0658
751.64
0.5232
0.3061
13.6249
100.0 %
100.0 %
100.0 %
53.6 %
87.0 %
79.7 %
MO.9.495
70.06
0.0301
0.0192
HWA.AT
Revised: November 2005

POTW
NPDES#
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name : allocation updated Feb. 2 2020, Worksheet Name: AT Printed: 2/19/2021, 2:27 PM
Page 3 of 5
Allnr`atinn Tahla
Headworks last approved:
Allocation Table updated:
Permits last modified:
06/11/14
Pipe
number
02/18/20
05/31/20
Catawba River
NC0026573
Industry
INDUSTRY NAMES Per
(cir�raicnabeiav) number
Lead
Permit Limits
Mercury
Permit Limits
Molybdenum
Permit Limits
Nickel
Permit Limits
Selenium
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
Case Farms
1098
1098
SelrenNorth Amerlca
4002
4002
0.2500
3.1275
monitor
Column Total s=>
0.00001
0.000000
0.0000
3.1275
0.0000
Basis=>
MAHL from HWA (Ibs/day) _>
Uncontrollable Loading (Ibs/day) _>
Total Allowablefor 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 (Ibs/dav) =>
HWA.AT
Revised: November 2005
Class A, Sludge
Mon. Avg. Stream Std Ceiling
168 62 0.%� 1.0
60.%% 62.0
Sludge Sludge
Ceiling Ceiling
44.3

POTW
NPDES#
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name : allocation updated Feb. 2 2020, Worksheet Name: AT Printed: 2/19/2021, 2:27 PM
Page 4 of 5
Allnr`atinn Tahla
Headworks last approved:
Allocation Table updated:
Permits last modified:
06/11/14
Pipe
number
02/18/20
05/31/20
Catawba River
NC0026573
Industry
INDUSTRY NAMES Per
(ciiiraicnabeiav) number
Silver
Permit Limits
Zinc
Permit Limits
TKN
Permit Limits
Total Phos,
Permit Limits
Aluminum
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
Case Farms
1098
1098
SelrenNorth Amerlca
4002
4002
0.4500
5.6295
Column Total s=>
0.00001
5.6295
0.001
0.00
0.0000
Basis=>
MAHL from HWA (Ibs/day) _>
Uncontrollable Loading(Ibs/day)=>
Total Allowablefor 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 (Ibs/dav) _>
AS/Nit/TF
inhibition
Class A,
Mon. Avg.
Design
Design
12.0492
23.3863
533.76
0.1299
4.5463
#VALUE!
11.9193
18.8399
0.0000
5.6295
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
11.9193
13.2104
1 100.0 %
70.1 %
98.9 %
56.5 %
1 0.6025
1 1.1693
1 26.6880
HWA.AT
Revised: November 2005
#VALUE!
#VALUE!

POTW
NPDES#
IUP
Count
1
2
3
4
5
6
7
8
9
10
Workbook Name : allocation updated Feb. 2 2020, Worksheet Name: AT Printed: 2/19/2021, 2:27 PM
Page 5 of 5
Allnnatinn Tahla
Headworks last approved:
Allocation Table updated:
Permits last modified:
06/11/14
Pipe
number
02/18/20
05/31/20
Catawba River
NCO026573
Industry
INDUSTRY NAMES Per
(cir�raicnabeiav) number
Oil & Grease
Permit Limits
COD
Permit Limits
chlorinated phenoliccmpds
Permit Limits
Total phenols
Permit Limits
TTO
Permit Limits
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I Ibstday
Conc. Load
mg/I Ibs/day
Conc. Load
mg/I Ibs/day
Case Farms
1098
1098
1001
1668
2000
33360
Sel ren North A merl ca
4002
4002
2000
25020
5.0000
62.5500
Column Totals=>
1668.00
58380.00
0.0000
62.5500
0.0000
Basis=>
MAHL from HWA (Ibs/day) =>
Uncontrollable Loading (Ibs/day) =>
Total Allowablefor 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 (Ibs/dav) =>
HWA.AT
Revised: November 2005
#VALUE! I #VALUE!
#VALUE!I #VALUE!
Stream Std Stream Std
100.0 0 97.0
100.0 0 97.0
0.3419 102.55
#VALUE!
#VALUE!