NC0025453_Pretreatment_Annual Report_20210228

TOWN OF CLAYTON
"SERVICE" OPERATIONS CENTER "ENVIRONMENT"
ELECTRIC SERVICE •CARO PUBLIC WORKS
[phone] <. y [phone]
Off,
VEHICLE MAINTENANCE Lz ,,, WATER RECLAMATION
[phone] ••.. [phone]
February 28,2020 ���EC)
Unit RE(`�
Michael Motebello Eg 2 8 2021
NC DEQ,DWR PERCs
1617 Mail Service Center �NppES
Raleigh,North Carolina 27699-1617 NC°EQIpw
Re: PAR Town of Clayton,NC,NPDES NC0025453
Mr.Montebello,
Please find the 2020 Pretreatment Annual Report for the Town of Clayton, NC. No industries
were in TRC or Significant Non-Compliance. We have added a new categorical industry with 2
points of compliance. We continue to work toward compliance with the Dental Amalgam Rule as
we have received 5 of 8 correspondences. The town has requested an extension to reach
complete compliance with the dental Amalgam Rule.
If you should have any questions regarding the PAR contact me at(919)553-1535.
Sincerely,
("V -
mpsonm S William Si
pson
Town of Clayton
LCWRF Lab Supervisor
653 Highway 42 West•P.O.Box 879•Clayton,North Carolina 27520•[phone]•Fax[phone]

Pretreatment Annual Report (PAR)
Town of Clayton
2020
Prepared by:
William Simpson
Laboratory Supervisor

Certification Statement

Certification Statement
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. Based upon my
inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is,to the best of my
knowledge and belief, true, accurate and complete. This statement also certifies that the
facility is capable of meeting all federal, state and local regulations. I am aware that there
are significant penalties for submitting false information, including the possibility of fine
and/or imprisonment for knowing violations.
William Simpson Date:
Laboratory Supervisor, Clayton NC

Narrative

Narrative 2019
Town of Clayton
NPDES#NC0025453
2020 Par Narrative
General Information:
AT, LTMP, HWA, SUO, ERP, IWS are up to date.
General Permit Information:
All permits are current until 2022. All the industrial contact information is up to date.
SIU Information:
Grifols IUP#0001-02
8366 Hwy. 70 W.
Clayton NC 27520
No SNC to report.
The facility continues to discharge partially treated MBBR waste directly to Johnston Co.
this agreement is valid until June 2023. Grifols is currently working to evaluate future
treatment needs. The Town issued an ATC for a new 1 million gallon equalization tank
and related equipment.
Novo Nordisk DFP IUP#0003-02
3612 Powhatan Rd.
Clayton NC 27520
No SNC to report.

Novo Nordisk DAPI IUP#0003-02
3611 Powhatan Rd.
Clayton NC 27520
Discharge permit in effect 02/2020 for pipe locations 001 and 002
No SNC to report

Pretreatment Performance Summary (PPS)

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Town of Clayton NC
2. "Primary" NPDES Number NCO() 25453
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.=> 3
6. Number of CIUs 6.=> 3
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.=> 0
17. Number of Civil Penalties assessed to SIUs 17.=> 0
18. Number of Criminal Penalties assessed to SIUs 18.=> 0
19. Total Amount of Civil Penalties Collected 19.=> $ 0
20. Number of IUs from which penalties collected 20.=> 0
Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works
CIU Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User
CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance
IU Industrial User PAR Pretreatment Annual Report
revised 1/2018: PAR PPS 2018

Significant Non-Compliance Report (SNCR)

Pretreatment Annual Report (PAR) PAR covers this calendar year=> 2020
Significant Non-Compliance Report (SNCR) ontrol Authority=Program=Town Name => Town of Clayton
WWTP = Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => Little Creek Water Reclamation
SIU = Significant Industrial User NPDES # => NC0025453
SNC = Significant Non-Compliance
A SNCR Form must be submitted with every PAR, please write "None" if you had No SIUs in SNC during calendar year
SNC ? (Yes/No)
► IP Pipe Industry Name Parameter for each 6-month period.
# # or "Reporting" Jan. -June July- Dec.
None
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page .
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001

Industrial Data Summary Forms (IDSF)

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name==Town of Clayton _ Name Grifols
Use separate forms for each industry/pipe WWTP Name=Little Creek Water Rec. IUP# 0001-02
Enter BDL values as < (value) NPDES#=> NC0025453 Pipe# 1
1st 6 months,datet 1/1/2020 to 6/27/20
2nd 6 months,date 6/28/2020 to 12/31/20
Flow t m d BOD TSS Ammonia
1st 6 months-In months 1st 6 months lnd 6 months 1st 6 months lnd 6 months 1st 6 months-2nd 6 months
Total#of samples=> 182 180 78 78 78 78 78 78
* Maximum (mg/1)=> 1.063 1.816 1220 807 933 690 6.6 8.37
* or Maximum (1b/d)=>
* or Average(mg/1)=> _ 0.699 0.762 457 287 492 393 0.30 _ 1.10
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)=> 0% 2% no limit no limit no limit no limit no limit no limit
%TRC violations,(SNC is>=33%)=> 0% 2% no limit no limit no limit no limit no limit no limit
Arsenic Cadmium Chromium CII NAMIE
OD
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
Total#of samples=> 3 2 3 2 3 2 78 78
* Maximum (mg/1)=> <0.002 <0.002 <0.0005 <0.0005 0.005 0.003 2030 1210
* or Maximum (lb/d)=>
* or Average(mg/1)=> <0.002 <0.002 <0.0005 <0.0005 0.004 0.002 972 732
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> no limit no limit no limit no limit no limit no limit no limit no limit
%TRC violations,(SNC is>=33%)=> no limit no limit no limit no limit no limit no limit no limit no limit
Copper Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 3 2 3 2 3 2 3 2
* Maximum (mg/1)=> 0.042 0.035 <.005 <.005 <0.002 <0.002 <.0002 <.0002
* or Maximum (lb/d)=>
or Average(mg/1)=> 0.027 0.031 <.005 <.005 <0.002 <0.002 <.0002 <.0002
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> no limit no limit no limit no limit no limit no limit no limit no limit
%TRC violations,(SNC is>=33%)=> no limit no limit no limit no limit no limit no limit no limit no limit
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
6-month& BDL TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PPabriipfrdtlaisiitevfikinded afttigatshciRRrtB,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page I of 3

Pretreatment Annual Report (PAR) Industry Name Grifols
Industrial Data Summary Form (IDSF) IUP# 0001-02
Use separate forms for each industry/pipe Pipe# 1
Enter BDL values as < (value)
1 Nickel Selenium Silver Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months lnd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 3 2 3 2 3 2 3 2
* Maximum (mg/1)=> 0.006 0.005 <0.003 <0.003 <0.001 <0.001 0.111 0.150
* or Maximum (lb/d)_>
* or Average(mg/1)=> 0.005 0.005 <0.003 <0.003 <0.001 <0.001 0.079 0.130
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%, no limit no limit no limit no limit no limit no limit no limit no limit
%TRC violations,(SNC is>=33%) no limit no limit no limit no limit no limit no limit no limit no limit
T-Nitrogen Molvdenum Fluoride1 Chloride
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 78 78 3 2 3 2 4
* Maximum (mg/1)=> 49.7 52 <0.005 <0.005 0.24 0.27 600 535
* or Maximum (lb/d)=>
* or Average(mg/1)=> 31.1 31.2 <0.005 <0.005 0.23 0.25 569 5 10
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66% no limit no limit no limit no limit no limit no limit no limit no limit
%TRC violations,(SNC is>=33%) no limit no limit no limit no limit no limit no limit no limit no limit
Acetone Isopropyl Acetate n-Amvl Acetate Ethyl Acetate
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 1 1 1 1 1 1 1 1
* Maximum (mg/1)=> 0.832 0.17 <0.005 <0.005 <0.005 <0.005 <0.050 <0.050
* or Maximum (lb/d)=>
* or Average(mg/1)=> 0.83 0.17 <0.005 <0.005 <0.005 <0.005 <0.050 <0.050
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0% 0% 0% 0% 0% 0% 0% 0%
%TRC violations,(SNC is>=33%)_> 0% 0% 0% 0% 0% 0% 0% 0%
BDL=>Below Detection Limit mg/I=>milligrams per liter *Lab error
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
6-month& BDL TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PA0biti6tihabsdde'CaiudediffthaM a shcil 1MB,pages 12,13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page Z. of 3

Pretreatment Annual Report (PAR) Industry Name Grifols
Industrial Data Summary Form (IDSF) IUP# 0001-02
Use separate forms for each industry/pipe
Enter BDL values as < (value) Pipe# 1
---
Methylene Chloride COD Weekly BUD Weekly
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months- 2nd 6 months
Total#of samples=> 1 0 26 26 26 26
* Maximum (mg/1)=> <.005 <0.005 1610 937 900 473
* or Maximum (lb/d)=>
* or Average(mg/1)=> <.005 <0.005 972 744 457 292
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0% 0% 8% 0% 8% 0%
%TRC violations,(SNC is>=33%)=> 0% 0% 8% 0% 8% 0%
I SS Weekly T-Phos Weekly 1-Nitrogen Weekly Weekly Flow mgd
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months ' 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 26 26 26 26 26 26 26 26
* Maximum (mg/1)=> 781 560 5.74 6.33 43.37 45.07 0.876 0.969
* or Maximum (lb/d)=>
* or Average(mg/1)=> 492 399 4.127 5.16 31.07 32 0.699 0.774
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)=> 0% 0% 0% 0% 0% 0% 0% 12%
%TRC violations,(SNC is>=33%)_> 0% 0% 0% 0% 0% 0% 0% 12%
1st 6 months 2nd 6 months 1st 6 months-2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=>
* Maximum (mg/1)=>
* or Maximum (lb/d)_>
* or Average(mg/1)=>
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=>
%TRC violations,(SNC is>=33%)=>
BDL=>Below Detection Limit mg/1=>milligrams per liter *lab error
* 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
6-month& BDL TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: Piabifif6lhaisiitev6aii3dedarthatit+gatskIctiONB,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page 3 of ,3

PE... rage
Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name Town of Clayton Name Novo DFP
WWTP Name= Little Creek Water Rec. IUP# 0003-02
Use separate forms for each industry/pipe NPDES#=> NC0025453 Pipe# 1
Enter BDL values as < (value) 1st 6 months,date 1/1/2020 to 6/30/20
2nd 6 months. date 7/1/2020 to 12/31/20
Flow,gd BOD 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
Total #of samples => 183 184 3 3 3 3 2 2
* Maximum (mg/I) => 149169 147767 31 25 25 57 5 12.00
* or Maximum (Ib/d) => _
* or 6 mon. Average(mg/1)=> 101518 87653 24.0 15 14.0 32 5.00 8.00
* or Average Loading(lb/d)=>
Yo violations,(chronic SNC is >=66%) _> 0% 0% 0% 0% 0% 0% 0% 0%
% TRC violations, (SNC is >= 33 %) => 0% 0% 0% 0% 0% 0% 0% 0%
Arsenic Cadmium Chromium COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total #of samples => 2 2 2 2 2 2 3 3
* Maximum (mg/I) => <0.002 <0.002 <0.0005 <0.0005 0.004 0.002 77 208
* or Maximum (Ib/d) =>
* or 6 mon.Average(mg/1)=> <0.002 <0.002 <0.0005 <0.0005 0.002 0.001 71 114
* or Average Loading(lb/d)=>
o violations, (chronic SNC is >=66%) => No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit
% TRC violations, (SNC is >= 33 %) => No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit
Copper Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total #of samples => 2 2 2 2 2 2 2 2
* Maximum (mg/I) => 0.057 0.101 <0.005 <0.005 <0.002 <0.002 <0.0002 <0.0002
* or Maximum (Ib/d) =>
* or 6 mon.Average(mg/1)=> 0.029 0.051 <0.005 <0.005 <0.002 <0.002 <0.0002 <0.0002
* or Average Loading(lb/d)=>
o violations, (chronic SNC is >=66%) _> No Limit No Limit No Limit No Limit No Limit No Limit 0% 0%
• TRC violations, (SNC is >= 33 %) _> No Limit No Limit No Limit No Limit No Limit No Limit 0% 0%
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
6-month& BDL TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
/ Q/Z 3
Page 1

PA.. r,.age
Pretreatment Annual Report (PAR) Industry Name Novo
Industrial Data Summary Form IUP# 0003-02
(IDSF) Pipe# 1
Use separate forms for each industry/pipe
Methylene Chloride
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples => 1 1 _
* Maximum (mg/I) => <0.005 <0.005
* or Maximum (Ib/d) =>
* or 6 mon.Average(mg/1)=> <0.005 <0.005
* or Average Loading(lb/d)=>
o violations, (chronic SNC is >=66%) _> 0% 0% °
9/0 TRC violations, (SNC is >= 33 %) => 0% 0%
Acetone n-Amyl acetate1 Ethyl Acetate Isoprom 1 Acetate
I st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total #of samples => 1 1 1 1 1 1 1 1
* Maximum (mg/I) _> 0.347 2.530 <0.005 <0.001 <0.010 <0.002 <0.010 <0.001
* or Maximum (Ib/d) _>
* or 6 mon.Average(mg/1)_> 0.347 2.530 <0.005 <0.001 <0.010 <0.002 <0.010 <0.001
* or Average Loading(lb/d)=>
o violations, (chronic SNC is >=66%) => 0% 0% 0% 0% 0% 0% 0% 0%
% TRC violations, (SNC is >= 33 %) _> 0% 0% 0% 0% 0% 0% 0% 0%
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total #of samples =>
* Maximum (mg/I) =>
* or Maximum (Ib/d) =>
* or 6 mon.Average(mg/1)=>
* or Average Loading(lb/d)=>
b violations, (chronic SNC is >=66%) => °
% TRC violations, (SNC is >= 33 %) _>
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could he month,Qtr,or 6-month&if BDL, I/2BDL,or zero values used.TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
z o,3
Page 2

PA., wage
Pretreatment Annual Report (PAR) Industry Name Novo
Industrial Data Summary Form (IDSF) IUP# 0003-02
Use separate forms for each industry/pipe Pipe# 1
Enter BDL values as < (value)
Nickel Selenium Silver Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total #of samples => 2 2 2 2 2 2 2 2
* Maximum (mg/I) => 0.005 0.004 <0.003 <0.003 <0.001 <0.001 0.040 0.091
* or Maximum (Ib/d) =>
* or 6 mon.Average(mg/1)_> 0.003 0.002 <0.003 <0.003 <0.001 <0.001 0.020 0.046
* or Average Loading(lb/d)=>
o violations, (chronic SNC is >=66%) => No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit
% TRC violations, (SNC is >= 33 %) => No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit
T-Nitrogen Molvdenum T-Phosphorus
I st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total #of samples => 2 2 2 2 3 3
* Maximum (mg/I) _> 11.00 18.00 <0.005 <0.005 1.4 3.0
* or Maximum (Ib/d) _>
* or 6 mon.Average(mg/1)=> 10.00 13.00 <0.005 <0.005 1.3 2.0
* or Average Loading(lb/d)=>
o violations, (chronic SNC is >=66%) => _ . _ No Limit No Limit No Limit No Limit 0% 0%
% TRC violations, (SNC is >= 33 %) => No Limit No Limit No Limit No Limit 0% 0%
Total #of samples =>
* Maximum (mg/I) =>
* or Maximum (lb/d) =>
* or 6 mon.Average(mg/1)=>
* or Average Loading(lb/d)=>
o violations, (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 lb/d=>pounds per day
tour rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
6-month& BDL TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Page 3 3.otQ,3

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> Town of Clayton Name Novo Nordisk-DAPI
Use separate forms for each industry/pipe WWTP Name=> Little Creek WRF IUP# 02-0005
Enter BDL values as < (value) NPDES#_> NC0025453 Pipe# 1
1st 6 months,dates=> 2/17/2020 to 07/04/2020
2nd 6 months,dates=> 7/5/2020 to 12/31/20
Flow, mtd BOD 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
Total#of samples=> 139 180 61 79 61 79 61 79
* Maximum (mg/1)=> 0.285 0.27 6635 10,550 30 960 0.75 0.20
* or Maximum (1b/d)=>
* or Average(mg/1)=> 0.102 0.141 1123 1,037 2.91 21 0.07 0.06
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0% 0% 2% 4% 0% 1% 0% 0%
%TRC violations,(SNC is>=33%)_> 0% 0% 2% 4% 0% 1% 0% 0%
Arsenic Cadmium Chromium COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 3 3 3 3 3 3 61 79
* Maximum (mg/1)=> <0.002 <0.002 <0.0005 <0.0005 0.003 0.006 15900 14400
* or Maximum (1b/d)=>
* or Average(mg/1)=> <0.002 <0.002 <0.0005 <0.0005 0.0027 0.003 1681 1021
* or Average Loading(ib/d)=>
%violations,(chronic SNC is>=66%)=> No Limit No Limit No Limit No Limit No Limit No Limit 0 0
%TRC violations,(SNC is>=33%)=> No Limit No Limit No Limit No Limit No Limit No Limit 0 0
Copper Cyanide Lead Mercury
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 3 3 3 3 3 3 3 3
* Maximum (mg/1)=> 0.004 0.009 <0.005 <0.005 <0.002 <0.002 <0.0002 <0.0002
* or Maximum (1b/d)=>
* or Average(mg/1)=> 0.002 0.006 <0.005 <0.005 <0.002 <0.002 <0.0002 <0.0002
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)=> No Limit No Limit No Limit No Limit No Limit No Limit 0% 0%
%TRC violations,(SNC is>=33%)=> No Limit No Limit No Limit No Limit No Limit No Limit 0% 0%
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: PiabdiPdhaisiiteiiaiiidedathapttgatshailit4B,pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each 1UP pipe-Page / of 3

Pretreatment Annual Report (PAR) Industry Name Novo Nordisk DAPI
Industrial Data Summary Form (IDSF) IUP# 02-0005
Use separate forms for each industry/pipe Pipe# 1
Nickel Molybdenum Silver Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 3 3 3 3 3 3 3 3
* Maximum (mg/1)=> 0.005 0.007 <0.005 0.006 <0.001 <0.001 0.042 0.019
* or Maximum (lb/d)=>
* or Average(mg/1)=> 0.0043 0.004 <0.005 0.002 <0.001 <0.001 0.02 0.016
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)_> No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit
%TRC violations,(SNC is>=33%)=> No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit
pH Temperature Phosphorus-Total Ammonia-N
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 111 162 111 16+2 61 79 61 79
* Maximum=> 8.6 8.7 29 31 116 55.4 0.75 0.2
* or Minimum=>
* 22 23 2.91 2.7 0.07 0.06
*
%violations,(chronic SNC is>=66%)_> O"„ 1"” 0% 0% 0% 0% 0% 0%
%TRC violations,(SNC is>=33%)=> N/A 0% 0°„ 0% 0% 0% 0%
Nitrogen-Total TKN Nitrate-Nitrite TDS
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 61 79 61 79 61 79 61 79
* Maximum (mg/1)=> 81 377.1 23.2 289.6 80.4 156.6 2350 2910
or Maximum (lb/d)=>
* or Average(mg/1)=> 17.1 35 2.8 12.09 17.1 23 687 841
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0% 0% 0% 0% no limit no limit 0% 1%
%TRC violations,(SNC is>=33%)=> 0% 0% 0% 0% no limit no limit 0% 1%
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PP Rntipfiffimi>srRevCreiided filha(ttegniktstcii4H1tB,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of 3

Pretreatment Annual Report (PAR)
Form (IDSF) Industry Name Novo No0k-DAPI
Industrial Data Summary IUP# 02-0005
Use separate forms for each industry/pipe Pipe# 1
Enter BDL values as < (value)
Flow Weekly BOD Weekly COD Weekly TSS Weekly
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 20 26 20 26 20 26 20 26
* Maximum (mg/1)=> 0.153 0.17 5909 5237 6403 7190 16.3 325.8
* or Maximum (lb/d)=>
* or Average(mg/1)=> 0.102 0.140 1130 1,034 1695 1,411 9.7 22
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0% 0% 3.8% 3.8% 0% 0% 0% 0%
%TRC violations,(SNC is>=33%)=> 0% 0% 3.8% 3.8% 0% 0% 0% 0%
P-TotalWeelkly Ammonia Weekly N-Total Weekly TKN Weekly
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 20 26 20 26 20 26 20 26
* Maximum (mg/1)=> 50.3 28.7 0.4 0.14 57.33 170 11.84 111.3
* or Maximum (lb/d)=>
* or Average(mg/1)=> 2.9 3 0.07 0 16.96 35 2.8 12
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> 0% 0% 0% 0% 0% 0% 0% 0%
%TRC violations,(SNC is>=33%)_> 0% 0% 0% 0% 0% 0% 0% 0%
NO2/NO3 Weekly TDS Weekly
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 20 26 20 26
* Maximum (mg/1)=> 56.67 69.2 1410 2103
* or Maximum (lb/d)=>
* or Average(mg/1)=> 14.3 23 689 839
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_> No Limit No Limit 0% 0%
%TRC violations,(SNC is>=33%)=> No Limit No Limit 0% 0%
BDL=>Below Detection Limit mg/1=>milligrams per liter
* POTW must enter at least one of these 1UP=>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: PPPbrtQ6tlhalsddevCaiudedfftha¢t iat Ii MB,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) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> Town of Clayton Name Novo Nordisk-DAPI
Use separate forms for each industry/pipe WWTP Name=> Little Creek WRF IUP# 2-0005
Enter BDL values as < (value) NPDES#=> NC0025453 Pipe# 2
1st 6 months,dates=> 2/17/2020 to 6/30/2020
2nd 6 months,dates=> 7/1/2020 to 12/31/2020
Flow, mgd BOD 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
Total#of samples=> 136 184 6 7 6 7 6 7
* Maximum (mg/1)=> 0.162 0.121 424 208 402 488 47.7 28
* or Maximum (lb/d)=>
* or Average(mg/1)=> 0.066 0.046 187 95 147 143 20.91 13
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0% 0% No Limit No Limit No Limit No Limit No Limit _No Limit
%TRC violations,(SNC is>=33%)_> 0% 0% No Limit No Limit No Limit No Limit No Limit _No Limit
Arsenic Cadmium Chromium COD
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months ,2nd 6 months
Total#of samples=> 3 3 3 3 3 3 6 7
* Maximum (mg/1)=> <0.002 <0.002 <0.0005 <0.0005 <0.002 0.008 509 504
* or Maximum (1b/d)=>
* or Average(mg/1)=> <0.002 <0.002 <0.0005 <0.0005 <0.002 0.0037 287 207
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)=> No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit _
%TRC violations,(SNC is>=33%)=> No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit
Copper Cyanide Lead Mercury
11st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 3 3 3 3 3 3 3 3
* Maximum (mg/1)=> 0.126 0.041 <0.005 <0.005 <0.002 <0.002 <0.0002 <0.0002
* or Maximum (lb/d)=>
* or Average(mg/1)=> 0.0597 0.033 <0.005 <0.005 <0.002 <0.002 <0.0002 <0.0002
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)=> No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit
%TRC violations,(SNC is>=33%)=> No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL,I/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter. PAR Guidance File name: PA itf iibmksiidevbsiidedi{GhaOugatsl~cti@M4B,pages 12, 13, 14 Blank IDSF Fonn,Copy and use in your PAR Number each set for each IUP pipe-Page 1 of

Pretreatment Annual Report (PAR)
Industry Name Novo Nordisk-DAPI
Industrial Data Summary Form IUP# 2-0005
(IDSF) Pipe# 2
Nickel Molybdenum Silver Zinc
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 3 3 3 3 3 3 3 3
* Maximum (mg/1)=> 0.007 0.010 <0.005 <0.005 <0.001 <0.001 0.654 0.201
* or Maximum (lb/d)=>
* or Average(mg/1)=>_ 0.0063 0.0077 <0.005 <0.005 <0.001 <0.001 0.305 0.158
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit
%TRC violations,(SNC is>=33%)_> No Limit No Limit No Limit No Limit No Limit No Limit No Limit No Limit
pH TD S Temperature I Phosphorus,Total
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 136 185 6 7 136 185 6 7
* Maximum=> 12.01 9.7 2410 1280 26.9 29 10.1 7.27
* or Minimum=>
* 993 598 19 22 5.66 4.98
*
%violations,(chronic SNC is>=66%)=> 7% 2% No Limit No Limit 0% 0% No Limit No Limit
%TRC violations,(SNC is>=33%)_> N/A No Limit No Limit 0% 0% No Limit No Limit
LNitrogn, Total TKN Nitrate/Nitrite Flow Weekly
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 6 7 6 7 6 7 20 26
* Maximum (mg/1)_> 87.5 52.98 84.8 51.32 2.7 4.69 0.097 0.076
* or Maximum (lb/d)=>
* or Average(mg/1)=> 41.71 29 39.41 26 2.16 3 0.067 0.044
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> No Limit No Limit No Limit No Limit No Limit No Limit 0% 0%
%TRC violations,(SNC is>=33%)=> No Limit No Limit No Limit No Limit No Limit No Limit 0% 0%
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: PA broil rifiaisidediaiiiteddfg+a¢ttgats cliiy#B,pages 12, 13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page A of

Pretreatment Program Information Database

Pretreatment Program Info Database printed on: 12/22/2020
for Program Name Clayton pj IWC%at 7Q10 2.04 1
WWTP Name Town of Clayton Stream Information
'7a 0Tio cw fs/mgd 186 / 120.16
Program Approval Date 03/09/1984 151.17 / 97.70
Pretreatment Status 1Q10 Flow cfs/mgd
Full Stream Classification WS-IV NSW CA
Region RRO Basin Number NEU02
County Johnston Receiving Stream Name Neuse River /
NPDES Number NC0025453
NPDES Effective Date Last PAR Rec 02/28/2020 PAR Due Date 03/01/2021 m1 r ury
01/01/2020
NPDES Expire Date Current Fiscal 06/06/2019 required
p 03/31/2024 Year PCI Done
POTW is Primary WWTP TRUE Last Audit on 09/21/2017 Audit Year Next21/22 yes
Design Flow mgd 2.5000 %Design mgd is SIU permitted 43.00 Permitted SIU flow(mgd)[Pt_SIU) 1.075
WWTP SIU's 3 Program Sills 3
WWTP CIU's 3 Program CIUs 3 HWA LTMP MIS SUO ERP
date Inactive Date Next Due 04/01/2022 10/01/2023
Date Received by DWR 04/03/2017 04/03/2017 09/26/2018 01/04/2013 02/14/2020
Date Approved 06/23/2017 06/20/2017 10/31/2018 01/11/2013 03/17/2020
Adopt Date Required
Date Adopted 04/01/2013
i
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
I Mr.James Warren (Prim II(919)553-1536 1(919)553-1918 II 6/6/2000 15/22/2019 12/9/2011
[e-mail] [Superintendent IPO Box 879 27528
M Aelsm inds-ay- I 11(919)553-5002 J 1(919)553-1541 II I I I
Mr.JD Solomon Town Manager IPO Box 879 27528
Mr.William Simpson I 11(919)553-1535 J I II 1/24/2017 I I I
[e-mail] I
/
IPretreatment Related NOVs from DWQ I DWR Central Office Contact
6/10/1993 DWR Regional Contact Cheng Zhang
5/8/1991 enforcement/compliance judgement

Allocation Table

Workbook Name : HWAATDesign (F .aiCh 2017).xlsx, Worksheet Name: AT Printed. 2/19/202 51 PM
Page 1 of 5
Allocation Table Spreadsheet Instructions:
Headworks last approved: 06/23/17 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,password is
Allocation Table updated: 06/30/17 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C.
Permits last modified: 06/30/17 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.
POTw=> Little Creek WRF
NPDESit=> NC0025453 _
FLOW BOD TSS
Industry Type Renewal Modification Date Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load
Count (please listalphabetidy) number _ number Industry Date Date Expires MGD gal/day m 1 lbs/da m 1 lbs/da
1 Novo Nordisk DFP 0003-02 0002 Phut-tn. 07/01/17 06/30/22 0.1750 175,000 250.00 364.88 250.00 364.88
2 Grifols(Tributary to Johnston Co.) 0001-02 0001
3 Novo DAPI(Tributary to Johnston Coun 02-0005 0001
4 Novo DAPI(Tributary to Johnston Coun 02-0005 0002
5
6
8
9
10
Column Totals= • 0.1750 175,000 I 365 365
Basis=> NPDES Design Design
MAHL from HWA(Ibs/day)=> NPDES Permitted Flow=> 2.5000 6255 6255
Uncontrollable Loading(Ibs/day)=> 1.4850 3826 3727
Total Allowable for Industry(MAIL)(Ibs/day)=> 1.0150 2429 2528
Total Permitted to Industry(Ibs/day)=> 0.1750 365 365
MAIL left(lbs/day)=> 0.8400 2064 2163
Percent Allow.Ind.(MAIL)still available(%)=> 82.8% 85.0% 85.6%
Percent MAHL still available(%)=> 33.6% 33.0% 34.6%
5 Percent MAHL(Ibs/day)=> 0.1250 313 _ 313
HWA.AT
Revised:November 2005

Workbook Name : HWAATDesign (lvtai Ch 2017).xlsx, Worksheet Name: AT Printed: 2/19/202 , 51 PM
Page 2 of 5
Allocation Table
Headworks last approved: 06/23/17
Allocation Table updated: 06/30/17
Permits last modified: 06/30/17
Pores=> Little Creek WRF
NPDES#=> NC0025453 1
Ammonia Arsenic Cadmium Chromium Copper Cyanide
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load 1
Count (please list alphabeicty) number number 1 mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/1 lbs/day mg/I lbs/day mg/I lbs/day
1 Novo Nordisk DFP 0003-02 (IOO? 2(I.0O 29.19 _
2 Grifols i I ributary to Johnston Co.) 0001-02 0(1(1 I
3 Novo DA P1(Tributary to Johnston Coun 02-0005 0001 , _
4 Novo DAPI(Tributary to Johnston Coun 02-0005 0002
5
a
6
7 -
8 -
9
10
Column Totals=> „) 0.00001 0.0000 I 0.0000 0.00001 0.0000
Sludge Sludge AS/Nit/TF Sludge AS/Nit/TF
Basis=> Design Ceiling Ceiling inhibition Ceiling inhibition
MAHL from HWA(lbs/day)=> 521.25! 0.1680 0.1279 5.2082 5.5721 1.3219
Uncontrollable Loading(lbs/day)=> 384.00 0.0371 0.0371 0.6190 0.7555 0.1857
Total Allowable for Industry(MAIL)(lbs/day)=> 137.25 0.1309 0.0908 4.5892 4.8166 1.1362
Total Permitted to Industry(lbs/day)=> 29.19 0.0000 0.0000 0.0000 0.0000 0.0000
MAIL left(lbs/day)=> 108.06 0.1309 0.0908 4.5892 4.8166 1.1362
Percent Allow.Ind.(MAIL)still available(%)=> 78.7% 100.0% 100.0% 100.0% 100.0% 100.0%
Percent MAHL still available(%)=> 20.7% 77.9% 71.0% 88.1 % 86.4% 86.0%
5 Percent MAHL(lbs/day)=> 26.06 0.0084 0.0064 0.2604 0.2786 0.0661
HWA.AT
Revised:November 2005

Workbook Name : HWAATDesign (Iona,Ch 2017).xlsx, Worksheet Name: AT Printed:2/19/202 . 51 PM
Page 3 of 5
Allocation Table
Headworks last approved: 06/23/17
Allocation Table updated: 06/30/17
Permits last modified: 06/30/17
POTW=> Little Creek WRF
NPDES#=> NC0025453
Lead Mercury Molybdenum Nickel Selenium Silver
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count I (please list alphabticly) number number mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day
I Novo Nordisk DFP 0003-02 0002
2 Grifols I 1 ribuur)to Johnston Co.) 0001-1)2 lull)I
3 Novo DAPI I I ributary to Johnston('our 02-0005 0001
4 Novo DAPI I Tributary to Johnston Conn 02-0005 0002
5
6
7
,
8 _9 1
10 1 i
Column Totals=> 0.0000 0.000000 0.000(11 0.0000 0.0000 0.0000
Sludge Sludge Sludge Sludge Stream
Basis=> Ceiling Stream Std Ceiling Ceiling Ceiling Std
MAHL from HWA(Ibs/day)=> 1.3883 0.046934 0.2291 1.0082 0.2016 0.3755
Uncontrollable Loading(lbs/day)=> 0.6069 0.003700 0.0433 0.2601 0.0433 0.0619
Total Allowable for Industry(MAIL)(lbs/day)=> 0.7814 0.043234 0.1858 0.7481 0.1583 0.3135
Total Permitted to Industry(lbs/day)=> 0.0000 0.000000 0.0000 0.0000 (1.0000 0.0000
MAIL left(lbs/day)=> 0.7814 0.043234 0.1858 0.7481 0.1583 0.3135
Percent Allow. Ind.(MAIL)still available(%)=> 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Percent MAHL still available(%)=> 56.3% 92.1 % 81.1 % 742% 78.5% 83.5%
5 Percent MAHL(lbs/day)=> 0.0694 0.002347 0.0115 0.0504 0.0101 0.0188
HWA.AT
Revised:November 2005

Workbook Name : HWAATDesign (Mai.;h 2017).xlsx, Worksheet Name: AT Printed: 2/19/202 i1 PM
Page 4 of 5
Allocation Table
Headworks last approved: 06/23/17
Allocation Table updated: 06/30/17
Permits last modified: 06/30/17
Por ” Little Creek WRF
NPDES > NC0025453
Zinc Total Nitrogen Total Phos. 0 0 0
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please Its(alphabeticly) number number mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
I Novo Nordisk DFP 11003-02 0002 1u.0)) 14.60
2 Grifols ii r hutary to Johnston Co.) 0001-02 0001
3 Novo DAPI(Tributary to Johnston('oun 02-0005 0001
4 Novo DAPI i i rihutary to Johnston('uun 02-0005 0002
5
6
7
8
9
10
Column Totals=> 0.00001 0.001 14.60 0.0))00 0.00))0 0.0000
AS/Nit/TF
Basis=> inhibition Design Design
MAHL from HWA(Ibs/day)=> 13.2189 834.0000 166.80
Uncontrollable Loading(Ibs/day)=> 2.1674 532.5507 87.93
Total Allowable for Industry(MAIL)(Ibs/day)=> 11.0515 301.45 78.87
Total Permitted to Industry(lbs/day)=> 0.0000 0.00 14.60 0.0000 0.0000 0.0000
MAIL left(lbs/day)=> 11.0515 301.45 64.27
Percent Allow.Ind.(MAIL)still available(%)=> 100.0% 100.0% 81.5% ####lttt# ####### #IttIHlttBti
Percent MAHL still available(%)_> 83.6% 36.1 % 38.5% ####### #####14 ##114/441#
5 Percent MAHL(lbs/day)=> 0.6609 41.70 8.3400
HWA.AT
Revised:November 2005

Workbook Name : HWAATDesign (11 :h 2017).xlsx, Worksheet Name: AT Printed: 2/19/202 , i1 PM
Page 5 of 5
Allocation Table
Headworks last approved: 06/23/17
Allocation Table updated: 06/30/17
Permits last modified: 06/30/17
POTw= Little Creek WRF
NPOEs#t=> NC0025453
0 0 0 0
Industry Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load
Count (pleasrlistalphabcvcly) number number mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day mg/1 lbs/day
I Novo Nordisk DFP 0003-02 0002 _
2 Grifols(Tributary to Johnston Co.) 0001-02 0001
3 Novo DAPI(Tributary to Johnston Coun 02-0005 0001
4 Novo DAPI(Tributary to Johnston Coun 02-0005 0002
5
Nommi
6 _
7
8
9
10
Column Totals=> 0.0000 0.0000 0.00001 0.0000
Basis=>
MAHL from HWA(lbs/day)=>
Uncontrollable Loading(lbs/day)=>
Total Allowable for Industry(MAIL)(lbs/day)_>
r--
Total Permitted to Industry(lbs/day)=> 0.0000 0.0000 0.0000 0.0000
MAIL left(lbs/day)_>
Percent Allow.Ind.(MAIL)still available(%)_> #1###N4414# ##ft#ttittt ##/ ## 4/4/ #lll//##
Percent MARL still available(%)_> 11/N111144 11/I/l/llllllt 41it#t/{I#1# #111141#41#
5 Percent MAHL(lbs/day)=>
HWA.AT
Revised:November 2005

Historical SNC Report

hista JAI
oul REPORT
Clayton
2013 2014 2015 2016 2017 2018 2019
1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half
Novo Nordisk Pharmaceutical Industries, Inc. PreviousNames:
IUP# 0003-02 Pipe# 02 SIU Word Description:
pharmaceutical-insulin products
IUP Status:Active
Reporting I I x I x I I
An'X'in a semi-annual period indicates snc for the period for the respective parameter.
This information is compiled from manysources,and has not been verified. PAGE 22
PRINTED ON: 12/16/2020 P
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

Johnston Co. & Clayton Flow Diversion Totals

Flow Diversion 2020
Johnston
Month: County Clayton
Jan. 21,526,000 7,356,466
Feb 23,739,000 5,787,526
Mar 25,361,690 4,692,419
Apr 19,968,450 4,737,917
May 30,038,300 1,265,488
Jun 32,782,340 1,100,420
Jul 37,392,110 1,586,166
Aug 35,080,620 1,598,274
Sep 33,233,230 1,322,817
Oct 29,590,490 1,182,362
Nov 30,899,270 1,224,723
Dec 28,442,230 1,153,060
Total 348,053,730 33,007,638
Average 950,966 120,466
Percent 91% 9%

Dental Amalgam Rule Report

Dental Amalgam Rule Report
The Town of Clayton, NC would like to request more time for compliance to the dental amalgm rule.
Recent safety protocols and policies have made in person meetings difficult to comply with March
15Y2021. We would like an extension to 12/31/2021 to comply with the rule.
Name Information and Form Sent Information and Form Rcvd
Folden Lee DDS 9214-8901-9403-8372-6843-43
5400 Barber Mill Rd
Clayton Pediatric Dental Center 9214-8901-9403-8372-6842-99
482 Main St
Axiom Dentistry of Clayton 9214-8901-9403-8372-6842-37 Received
319 E. Second St
Mooring & Mooring DDS 9214-8901-9403-8372-6845-10
304 Tew Ct
Vinson Orthodontics 9214-8901-9403-8372-6844-80 Received
664 NC HWY 42 West
Southern Family Dentistry Received
100 Pinecroff Drive
Clayton Endodontics Received
662 NC Hwy 42 West#103
McNutt Orthodontics 9214-8901-9403-8372-6844-35 Received
400 Tew Ct Ste. 108
Mailed 8
Received 5