NC0025348_Pretreatment Annual Report_20230213

CITY OF NEW BERN
PRETREATMENT ANNUAL REPORT
2022
PERMIT #NC0025348
}
Prepared By:
Sara Rhodes
City of New Bern
Pretreatment Coordinator •
Jan 2022

Mk'
NEW BERN
CITY OF NEW BERN
Department of Public Utilities
Water Resources
527 NC Hwy.55 West,P.O. Box 1129
New Bern,NC 28563-1129
[phone]
February 8, 2023
NC Division of Water Quality
PERCS Unit
1617 Mail Service Center
Raleigh,NC 27699-1617
Re: Pretreatment Annual Report
City of New Bern
NPDES #NC0025348
PDF Files of New Bern's Pretreatment Annual Report for the reporting period of January
1, 2022 through December 31, 2022 are being sent to Kristin Litzenberger and Robert Bullock as
mandated by the North Carolina Pretreatment regulations.
Enclosed in the report are the Pretreatment Performance Summary (PPS), the Pretreatment
Program Info Database, the historical SNC Report, a narrative of the
2022 program (with spreadsheets outlining the program), the Industrial Data Summary Forms
(IDSF) and the Significant Non-Compliance Report (SNCR), and Compliance Judgment
Worksheets.
Should you require additional Information,please contact me at 252.639.7562 or email at
[e-mail].
Sincerely,
Sara Rhodes
Pretreatment Coordinator
City of New Bern
Enclosures
Cc: Robbie Bullock, WWTP Consultant
File
Everything comes together here

2022 Narrative
Program Spread Sheet
•

NARRATIVE
This report is the Annual Report to the North Carolina Division of Water Quality as required by the
Comprehensive Guidance Manual. Additional information may be obtained upon request.
General Information
Program Elements:
Tony Hawkins, Treatment Plant Manager administers the City Pretreatment Program. Sara
Rhodes is the current Pretreatment Coordinator and started on September 19,2021.
All Significant Industrial Users have current permits. The Headworks Analysis was approved in
2020. All industries were inspected this year. There were no industries in significant non-
compliance for either of the six-month periods. More details are listed for each industry below:
Craven County Wood Energy L.P.(permit#1200)
Permit: Craven County Wood Burning Energy L.P. is a Significant Industrial User. The permit
for Craven County Wood Energy L.P. will expire December 31, 2024. Harry E. Purvis is Lead
Plant Operator(LPO)/Water Quality is the Representative for the industry.
Compliance: The facility was inspected on 7/22/2022. Mr. Purvis was present for the facility
Inspection. There were no changes in the process. The plant was well maintained,and the records
were in order. The records were in order and plant was well maintained.There were no violations
during 2022.
Fees/Fines: The facility was charged$1600 in administration fees and $1022.06 in sampling fees.
Billing covered activities from January to December 2021, which is currently in the process for
billing.
BSH-Dishwasher Facility(permit#1000)
Permit: The permit for BSH Dishwasher Facility was dropped on 10/18/2022. Craig Dickerson
and Paul Bryant both are Environmental Engineer's that represent the industry.
Compliance: The facility was inspected on 7/26/2022. Mr. Craig Dickerson was present for the
facility inspection. There were no changes in the process. The records were in order and the
plant was disconnected. There was a copper violation 3/31/2022.
Fees/Fines: The facility was charged$1100 in administration fees and$479.76 in sampling fees.
This billing covered activities from January to October 2022, which are in the process of being
billed.
II
BSH-Range Facility(permit# 1100)
Permit: The Permit for BSH Range was renewed this year. The permit for BSH Range is effective
until midnight on December 31, 2027. Both Craig Dickerson and Paul Bryant are Environmental
Engineer's and the representative's for this industry also.
Compliance: The facility was inspected on 7/26/2022. Mr. Craig Dickerson, Environmental
Engineer was the representative for the facility. The city has received the Production Records
and copies are attached to this report. There was a Cyanide violation on 11/30/2022 and a BOD
violation on 12/21/2022.

Fees/Fines: the facility was charged $2100 in administration fees, $1480.46 in sampling fees .
This billing covered activities from January to December 2022,which are in the process of being
billed.
Coastal Regional Solid Waste Management Authority CRSWMA(Permit#0900)
Permit: The permit for Coastal Regional Solid Waste Management Authority was renewed this
year. The permit for Coastal Regional Solid Waste Management Authority is effective until
midnight December 31, 2027. The representative for the industry is Bobby Darden, Executive
Director.
Compliance: The facility was inspected on 7/26/2022. Mr. Darden was present for the
inspection. The facility was well managed, and records were organized. There were no
violations during 2022.
Fees/Fines: The facility was charged $2100 in administration fees and $1022.06 in sampling
fees. These billing covered activities from January to December 2022, which are in the process
of being billed.
Chatsworth Products,Inc.(permit#0600)
Permit: The permit for Chatsworth Products,Inc.was renewed this year. It is effective until
midnight December 31,2027. The representative for the industry is Mr.Richard Keehn, Quality
Assurance Engineer.
Compliance:
The facility was inspected on 7/13/2022. Mr. Richard Keehn was present for the inspection. The
facility was well managed,and records were organized. There was no violations for 2022.
Fees/Fines: The facility was charged $2100 in administration fees and $1022.06 in sampling
fees. These billing covered activities from January to December 2022, which are in the process
of being billed.
II. Significant Industrial User Information
Three(3)Notices of Violations for three(3)violations were sent in 2022.
A. Significant Industrial Users without violations
1. Chatsworth Products Inc., Permit#600
First six months
No violations
Second six months
No violations
2. Craven Solid Waste Management Authority,Permit#0900
First six months
No violations
Second six months
No violations
3. Craven County Wood Energy L.P. (permit# 1200)
First six months

No violations
Second six months
No violations
B. Significant Industrial Users not in SNC, but in violation
1. BSH Range, Permit# 1100
First six months
No violation
Second six month
Cyanide violation
BOD violation
2. BSH Dishwasher, Permit# 1000
First six months
Copper violation
Second six months
No Violation
C. Significant Industrial Users on Compliance Schedule
There are no industries on compliance scheduling.
D. Significant Industrial Users in Significant Non Compliance
There are no industries in Significant Non Compliance.
E. Waste Reduction Activities
a. POTW
The Wastewater Treatment Plant treated approximately 1.373 billion gallons of
wastewater in 2022.The monthly average flow was 135 million gallons, and the daily
average was 3.76 million gallons. The plant was compliant for all monitoring permit
requirements for the twelve months. The annual removal rate was greater than 98.9%
• for oxygen demanding pollutants or 14.88 tons for the year. The average biological
oxygen demand for the effluent was less than 2.0 parts per million. The annual
removal rate was greater than 99.8 %for total suspended solids or 18.36 tons for the
year. The average annual total suspended solids for the effluent was less than 2.5
part per million. Approximately 237 million gallons were discharged to the Water
Reclamation Facility for reuse and 1.14 billion gallons were discharged to the river.
Approximately 237 million gallons or 17.3% of the annual treated wastewater went
to the Water Reclamation Facility. The reuse water containing nutrients was used to
irrigate a local sod farm. Two important nutrients that pollute our rivers are nitrogen
and phosphorus. In addition to the main treatment facility, the City operates a
smaller reclamation facility, New Bern Seven WRF in James City. The system
operates under a separate permit and utilizes a different process than the main
treatment plant. Effluent is stored in large lagoons. The effluent is entirely reuse
quality, which is sprayed on a tree farm owned and operated by the City.
Approximately 100.7 million gallons were treated by this facility last year, 49% of
permitted flow. 99.11 million gallons were sprayed on the tree farm.

Wastewater treatment uses physical, biological, and chemical processes to remove
pollutants from water so it can safely be returned to the environment. Solid material
is removed from various stages of wastewater treatment. The material removed by
the preliminary fine screen and grit removal system is not biodegradable. These
items are washed and placed in a dumpster for sanitary disposal. The biodegradable
solids (sludge) removed from the wastewater clarifiers go to three aerated sludge
tanks. The combined volume of the three tanks is 1.0 million gallons. This slurry
material or sludge contains only 2% solids. The material is coagulated with polymer
and applied to a belt filter press to remove water (also called dewatering).
Approximately 203 million gallons were pressed(dewatered)in 2022. Pasteurization
of the sludge is accomplished by quicklime and heat. The final sludge product
resembles soil and is used for ground cover. It is also used as fertilizer for farmland
and home gardens.Approximately 93 loads of sludge(380.2 DRY Tons)were hauled
to the regional landfill in Craven County for ground cover and 320 loads (1274.3
DRY Tons)were hauled to be used as fertilizer at local farms. The City monitors the
sludge and its usage in accordance with the North Carolina Division of Water Quality
503 Regulations for Sewage Sludge.
b. The industries
BSH-Dishwasher Facility(Permit#1000)is involved in the waste production
activities: W13, W21,W23,W24,W31,W32,W33,W34,W36, W41, W51, W52,
W54, W55, W61, W64, and W83.
BSH-Range Facility(Permit#1100)is involved in the waste production activities:
W24,W31,W32,W33, W34,W36,and W51.
Coastal Regional Solid Waste Management Authority CRSWMA(Permit#0900)is
involved in recycling tires,producing mulch from yard waste and is utilizing methane
production.
Chatsworth Products,Inc.(permit#0600)is involved in the waste production
activities: W19 and W60.

Notices of Violation (Sent in 1/1/ 2022 to 6/31/2022)
Value Permit Limit Notice of Number
Month Industry Violation Unit Unit Violation Sent
MARCH BSH DISH#1000 COPPER 0.48 mg/L 0.203 mg/L 4/22/2022

Notices of Violation 7/1/2022 to 12/31/2022
Value Permit Limit Notice of Number
Month Industry Violation Unit Unit Violation Sent
11/30/2022 BSH Range#1100 Cyanide 0.013 mg/L 0.01 mg/L 12/23/2022
12/21/2022 BSH Range#1100 BOD 367 mg/L 350 mg/L 1/23/2023
NOV's sent in 2022

Violations
January 1 - June 30, 2022
Number of Date of Parameter
NOV's Violation
Six Month Monitoring Review
BSH Dishwasher Facility SIU # 1000
1 3/31/2022 Copper limit exceeded
Six Month Monitoring Review
Chatsworth Products, Inc. SIU # 0600
Permit Limit Violations
Six Month Monitoring Review
BSH Range Facility SIU 1100
Six Month Monitoring Review
Craven County Wood Energy SIU #1200
Six Month Monitoring Review
Coastal Regional Solid Waste Managemrnt Authority SIU # 0900
1/23/2023

Violations
July - December 2022
Number of Date of Parameter
Violations Violation
Six Month Monitoring Review
BSH Range Facility SIU # 1100
1 11/30/2022 Cyanide limit over
1 12/21/2022 BOD limit over
Six Month Monitoring Review
CRSWMA SIU # 0900
Six Month Monitoring Review
Chatsworth SIU #0600
Six Month Monitoring Review
CCWE Permit # 1200
1/23/2023

CIVIL PENALTIES
Date Industry Violation Fine Date Fine Issued Fine Collected _
3/31/2022 BSH DISH#1000 COPPER VIOLATION 3/31/2022 $100.00 $100.00
S 100.00 $ 100.00

Administration Fees January- June 2022
Date Industry Permit# Event Charge Collected
1/1/2022 BSH Range 1100 Administrative fee- Monthly Review $ 600.00
1/1/2022 Chatsworth 0600 Administrative fee- Monthly Review $ 600.00
1/1/2022 CRSWAMA 0900 Administrative fee- Monthly Review $ 600.00
1/1/2022 CCWE 1200 Administrative fee- Monthly Review $ 600.00
1/1/2022 BSH Dishwasher 1000 Administrative fee- Monthly Review $ 600.00
1/1/2022 BSH Range 1100 Annual Administrative fee $ 300.00
1/1/2022 Chatsworth 0600 Annual Administrative fee $ 300.00
1/1/2022 CRSWAMA 0900 Annual Administrative fee $ 300.00
1/1/2022 CCWE 1200 Annual Administrative fee $ 300.00
1/1/2022 BSH Dishwasher 1000 Annual Administrative fee $ 300.00
* No flow for two months.
POTW Sampling Charges
Date Industry Permit# Fee Charge Collected
2/25/2022 BSH Range 1100 Laboratory Analysis & labor $ 394.40
2/25/2022 Chatsworth 0600 Laboratory Analysis & labor $ 380.00
2/25/2022 CRSWAMA 0900 Laboratory Analysis & labor $ 380.00
3/3/2022 CCWE 1200 Laboratory Analysis & labor $ 380.00
2/25/222 BSH Dishwasher 1000 Laboratory Analysis & labor $ 380.00
2/25/2022 BSH Range 1100 Travel & Labor $ 99.76
2/25/2022 Chatsworth 0600 Travel & Labor $ 99.76
2/25/2022 CRSWAMA 0900 Travel & Labor $ 99.76
3/3/2022 CCWE 1200 Travel & Labor $ 99.76
2/25/222 BSH Dishwasher 1000 Travel & Labor $ 99.76

Administration Fees July-December 2022
Date Industry Permit# Event Charge
7/1/2022 BSH Range 1100 Administrative fee- Monthly Review $ 600.00
7/1/2022 Chatsworth 0600 Administrative fee- Monthly Review $ 600.00
7/1/2022 CRSWAMA 0900 Administrative fee- Monthly Review $ 600.00
7/1/2022 CCWE 1200 Administrative fee- Monthly Review $ 600.00
7/1/2022 BSH Dishwasher 1000 Administrative fee- Monthly Review $ 100.00
7/26/2022 BSH Dishwasher 1000 Annual Inspection $ 100.00
7/26/2022 BSH Range — 1100 Annual Inspection $ 100.00
7/13/2022 Chatsworth 0600 Annual Inspection $ 100.00
7/26/2022 CRSWAMA 0900 Annual Inspection $ 100.00
7/22/2022 CCWE 1200 Annual Inspection $ 100.00
7/1/2022 BSH Range 1100 Permit Renewal $ 500.00
7/1/2022 CRSWAMA 0900 Permit Renewal $ 500.00
7/1/2022 Chatsworth 0600 Permit Renewal $ 500.00
POTW Sampling Charges
Date Industry Permit# Fee Charge
9/8/2022 BSH Range 1100 Laboratory Analysis & labor $ 432.80
9/8/2022 Chatsworth 0600 Laboratory Analysis & labor $ 417.60
9/27/2022 CRSWAMA 0900 Laboratory Analysis & labor $ 417.60
9/27/2022 CCWE 1200 Laboratory Analysis & labor $ 417.60
11/23/2022 BSH RANGE 1100 Laboratory Analysis & labor $ 428.80
9/8/2022 BSH Range 1100 Travel & Labor $ 124.70
9/8/2022 Chatsworth 0600 Travel & Labor $ 124.70
9/27/2022 CRSWAMA 0900 Travel & Labor $ 124.70
9/27/2022 CCWE 1200 Travel & Labor $ 124.70

Pretreatment Performance Summary (PPS)
Pretreatment Program Info Database
Historical SNC Report - }
I
I

Chapter 9,PAR Guidance
Pretreatment Performance Summary(PPS)
I. Pretreatment Town Name: City Of New Bern
This Column
NC0025348
2. "Primary"NPDES Number for office
or Non Discharge Permit#if applicable=> WQ0017635 usEPA
e on y
WENDS
3. PAR begin Date,please enter 01/01/yy or 07/01/yy 1/1/2022 7/1/2022 3._> 1 1 22 PSSD
4. PAR end Date, please enter 06/30/yy or 12/31/yy 6/30/2022 12/31//2022 4.=> 12 31 22 PSEn
5. Total number of SIUs,includes CIUs 5.=> 5 srus
6. Number of CIUs 6.=> 2 ctus
7. Enter the Higher Number,either (7a)or(7b)here=> 0 NOIN
7a. Number of SIUs not sampled by POTW 7a.=> 0
7b. Number of SIUs not inspected by POTW 7b._> 0
8. Number of SIUs with no IUP,or with an expired 1UP 8. 0 NOCM
9. Total Number of Ms in SNC due to either IU Reporting violations or
IUP Limit violations. To avoid double counting some SIUs
Enter (9a-F 9b)-9c here' > 0 PSNC
Enter the Number of SlUs in SNC for:
9a. IU Reporting violations 9a._> 0 MSNC
9b. IUP Limit violations 9b.=> 0 SNPS
9c. Both lU Reporting&Limit violations 9c._> 0
10. Number of SIUs in SNC due to IU Reporting violations
that were not sampled or inspected by POTW to.=> 0 SHIN
1 t. Number of SIUs in SNC due to violation of 11.=> 0 SSNC
Compliance Schedule due dates
12. Number NOVs,NNCs,A0s,or similar assesed to SIUs 12.=> 3 FENP
13. Number Civil or Criminal Penalties assessed to SIUs 13.=> 1 JUDI
14. Number of SIUs included in public notice 14.=> 0 Svpu
15. Number of SIUs from which penalties collected 15.=> 1 IUPN
16. Total Amount of Civil Penalties Collected 16.=$ 100
17. Total Number of SIUs on a compliance schedule 17.=> 0 socs
Foot Notes: AO Administrative Order NOV Notice of Violation
CIU Categorical Industrial User PAR Pretreatment Annual Report
CO Consent Order POTW Public Operated Treatment Works
lUP Industrial User Pretreatment Permit SIU Significant Industrial User
NNC Notice of Non-Compliance SNC Significant Non-Compliance,formerly RNC
Chapter name:PAR Guidance File name:PAR PPS.x$s Revision date:August 1,1994 Comprehensive Guide, Chapter 9,Section B,Page 5 Blank PPS Form,Copy and use in your PAR

Pretreatment Program Info Database printed on: 1/19/2023
for Program Name New Bern c %
WWTP Name City of New Bern
Stream Information IWC at 7Q10 3.04
7Q10 Flow cfs/mgd 320.7 / 207.17
Program Approval Date 03/23/1988 167.81
Pretreatment Status 1010 Flow cfs/mgd 259.65 /
Full Stream Classification SC-SW-NSW
Region WARO Basin Number NEU10
County Craven Receiving Stream Name NEUSE RIVER J
NPDES Number NC0025348
NPDES Effective Date Last PAR Rec 02/21/2022 PAR Due Date mercury
12/01/2013 1631
NPDES Expire Date Current Fiscal 03/30/2021 required
P 06/30/2018 Year PCI Done
POT is Primary WTP TRUE Last Audit on 07/16/2020 Audit Year Nex119/20 yes
W W
Design Flow mgd 6.5000 %Design mgd is SIU permitted 2.69 Permitted SIU flow(mgd)[Pt_SIU) .175
WWTP SIU's 5 Program SlUs 5
WWTP CIU's 2 Program CIUs 2 HWA LIMP IWS SUO ERP
date Inactive Date Next Due j 03/31/2026 1
Date Received by DWR 08/03/2020 1 07/08/2015 03/31/2021 1 07/23/2012 02/03/2020
Date Approved 11 10/01/2015 06/04/2021 1 1 08/06/2012 02/05/2020
Adopt Date Required
Date Adopted 12/11/2012
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. Jordan Hughes I II(252)639-7527 I 1(252)636-4103 II I I
[e-mail] City Engineer IPO Box 1129 28563
Mr. Tony Hawkins I 11(252)639-7555 I 1(252)636-4065 II I I I
[e-mail] Chief Operator PO Box 1129 28563
Ms. Sara Rhodes, 'Prim 11(252)639-7562 I 1(252)636-4065 II I I
[e-mail] Pretreatment Coodinator PO Box 1129 28563
( Pretreatment Related NOVs from DWQ — DWR Central Office Contact Pretreatment Staff
10/2/2001 fail to enforce+issue proper IUPs-CRSWMA flow DWR Regional Contact Robbie Bullock
12/17/2001 failure to enforce-Amital changed conditions-flow
2

iStegiqg
Le REPORT
New Bern
2016 2017 2018 2019 2020 2021 2022
1st half I 2nd half 1st half 12nd half 1st half I 2nd half 1st half 12nd half 1st half I 2nd half 1st half 12nd half 1st half 12nd half
Coastal Regional Solid Waste Management PreviousNames:
IUP# 0900 Pipe# 01 SIU Word Description:
landfill leachate
IUP Status:Active
Flow I I I I I I
An'X'in a semi-annual period indicates snc for the period for the respective parameter.
PRINTED ON:1/19/2023 This information is compiled from many sources,and has not been verified. PAGE 88
Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.

Significant Non-Compliance Report
Compliance Judgement Worksheet
•
III

Pretreatment Annual Report (PAR) PAR covers this calendar year=> 2022
Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => City of New Bern
WWTP= Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => City of New Bern WWTP
SIU= Significant Industrial User NPDES # _> NC0025348
SNC= Significant Non-Compliance
A SNCR Foul).must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
SNC ? (Yes /No )
IUP Pipe Industry Name Parameter for each 6-month period.
# # or "Reporting" Jan. - June July -Dec.
NONE
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page .
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
Date Revised: I/4/2001

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional,see Section 7-E Use separate sheets for each Pollutant
SIU Name: BSH DISH IUP Number: 1000 Pipe Number: 04A
Parameter: COPPER Six Month SNC Determination Period:1/1/2022-
6/30/2022
Daily Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD,TSS,oil,fat,grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for pH:
Daily Maximum Limit: .203 * 1.2 or 1.4 = TRC Daily Limit: .2436 mg/I or lbs/day
Column 1: I-Industry self P-POTW
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is(mgd*mg/I*8.34 = lbs/day).
Column 8: Put"1"for each daily maximum value,tally up at bottom as"A."
Column 9: Compare daily values to IUP limits above,put"0"if at or below limit,"I"if above,tally at bottom as"B."
Column 10: Compare daily values to TRC limits above,put"0"if below limit,"1"if at or above,tally at bottom as"C."
Col. 1: From From From Col. 5: Col 6: Col 7: Col 8: Col 9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Daily Daily Daily Count Regular TRC
Type Date Flow, Conc.mg/1 Load Violation Violation
mgd lbs/day ? ?
1 1/31 .00089 .01 1 0 0
1 2/25 .00126 .014 1 0 0
1 3/31 .000297 .480 1 1 1
1 4/29 .000116 .01 1 0 0
WWTP 2/9 .000490 .01 I 0 0
List these Totals on next page—> A=5 B== I C= I
Title: SNC With Limits Compliance Judgment Worksheet
File name: CompliancejudgmenLWorksheet BSH DISH 2022
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional,see Section 7-E Use separate sheets for each Pollutant
SIU Name: BSH DISH IUP Number: 1000 Pipe Number: 04A
Parameter: COPPER Six Month SNC Determination Period:1/I/2022-
6/30/2022
SIGNIFICANT NON-COMPLIANCE(SNC)LIMITS DETERMINATION Calculate%and Circle Answers
1) Daily: Calculate the%of Regular violations: B/A= 20%
2) Is B/A greater than or equal to 0.66(or 66%)? Daily Chronic violator? Yes / No
3) Daily: Calculate the%of TRC Violations: C/A=20%
4) Is C/A greater than or equal to 0.33 (or 33%)? Daily TRC Violator? Yes /0
1 5) Did any violation,alone or in combination with other discharges,cause pass-through
or interference at the POTW,or endanger the health of POTW workers or the public? Yes / No
6) Did any violation cause imminent endangerment to human health/welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to
halt or prevent such discharge? Yes /d,
7) If the answer to any of these questions is yes, the SIU is in Signficant Non-Compliance (SNC) for this
parameter. They must be listed on the Significant Non-Compliance Report(SNCR) form in the Pretreatment
Annual Report(PAR), described in the PAR narrative (including parameter, period, and POTW actions), and
the POTW must take adequate enforcement as outlined in its Enforcement Responce Plan(ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES NO
Was the SIU in SNC for THE SA RAMETER in the previous six i: : 1 th compliance
period? CIRCLE ONE: YES NO
If YES to EITHER question,DES IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period,escalated enforcement actions must be taken as soon as possible,preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued,or
Permit modification.
See Chapter 9-Pretreatment Annual Reports,Chapter 8-Enforcement,and the POTW's Enforcement Response
Plan(ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit:TRC Criteria=1.4 for BOD,TSS,oil,fat,grease
TRC Criteria=1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non-Compliance Report
SNC Significant Non-Compliance
Title: SNC With Limits Compliance Judgment Worksheet
File name: Compliance judgment Worksheet_for SNC_With.Limits_FornuMar_2013(3)
i?o,,cinn(ia+a• 1/5/111

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each industry SNC determination for Flow optional,see Section 7-E Use separate sheets for each Pollutant
SIU Name: BSH RANGE IUP Number: 1100 Pipe Number:04A
Parameter: BOD Six Month SNC Determination Period:7/1/2022-
12/31/2022
Daily Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from IUP Circle 1.4 For TRC for BOD,TSS,oil,fat,grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for pH:
Daily Maximum Limit: 350 * 1.2 or 1.4 = TRC Daily Limit: 490 mg/I or lbs/day
Column 1: I-Industry self P-POTW
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is(mgd*mg/I*8.34 = lbs/day).
Column 8: Put"1"for each daily maximum value,tally up at bottom as"A."
Column 9: Compare daily values to IUP limits above,put"0"if at or below limit,"1"if above,tally at bottom as"B."
Column 10: Compare daily values to TRC limits above,put"0"if below limit,"1"if at or above,tally at bottom as"C."
Col. I: From From From Col. 5: Col 6: Col 7: Col 8: Col 9: Col 10:
IDMRs IDMRs IDMRs
Sample Sample Daily Daily Daily Count Regular TRC
Type Date Flow, Conc.mg/1 Load Violation Violation
mgd lbs/day ? ?
I 7/27 .0048 2 i 0 0
I 8/30 .005680 2 a 0 0
WWTP 8/17 .0034 165 ( 0 0
I 9/30 .00622 2 1 0 0
1 10/31 .0037 4 1 0 0
I 11/30 .00212 6 i 0 0
I 12/21 .00029 367 I 1 0
1 List these Totals on next page=> A=7 B= I C=0
Title: SNC With Limits Compliance Judgment Worksheet
File name: Compliance judgment Worlcsheet,for SNC With_Limits_Form_Mar2013(3)
Revision date_ 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional,sec Section 7-E Use separate sheets for each Pollutant
SW Name: BSH RANGE 1UP Number: 1100 Pipe Number:04A
Parameter: BOD Six Month SNC Determination Period:7/1/2022-
12/31/2022
SIGNIFICANT NON-COMPLIANCE(SNC)LIMITS DETERMINATION Calculate%and Circle Answers
1) Daily:Calculate the%of Regular violations: B/A= 14%
2) Is B/A greater than or equal to 0.66(or 66%)? Daily Chronic violator? Yes / No
3) Daily:Calculate the%of TRC Violations: C/A=0
4) Is C/A greater than or equal to 0.33 (or 33%)? Daily TRC Violator? Yes 4:1)
5) Did any violation,alone or in combination with other discharges,cause pass-through
or interference at the POTW,or endanger the health of POTW workers or the public? Yes / No
6) Did any violation cause imminent endangerment to human health/welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to
halt or prevent such discharge? Yes No
7) If the answer to anv of these questions is yes, the SIU is in Signficant Non-Compliance (SNC) for this
parameter. They must be listed on the Significant Non-Compliance Report (SNCR) form in the Pretreatment
Annual Report (PAR), described in the PAR narrative (including parameter, period, and POTW actions), and
the POTW must take adequate enforcement as outlined in its Enforcement Responce Plan(ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES NO
Was the SIU in SNC for THE S ' ' • METER in the previous six m i . t compliance
period? CIRCLE ONE: YES Cs
If YES to EITHER question,DESC ' IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period,escalated enforcement actions must be taken as soon as possible,preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued,or
Permit modification.
See Chapter 9-Pretreatment Annual Reports,Chapter 8-Enforcement,and the POTW's Enforcement Response
Plan(ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual IUP limits by the proper TRC Criteria value to get a
TRC Limit:TRC Criteria= 1.4 for BOD,TSS,oil,fat,grease
TRC Criteria= 1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non-Compliance Report
SNC Significant Non-Compliance
Title: SNC With Limits Compliance Judgment Worksheet
File name: ComplianceJudgment Worksheet_for SNC_With._Limits_Porm_IVIar_2013(3)
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional,see Section 7-E Use separate sheets for each Pollutant
SIU Name: BSH RANGE IUP Number: 1100 Pipe Number:04A
Parameter: CYANIDE Six Month SNC Determination Period:7/1/2022-
12/31/2022
Daily Limit Compliance
Daily Max Limits IUP Limit * TRC criteria = TRC Limit Circle which units apply
from 1UP Circle 1.4 For TRC for BOD,TSS,oil,fat,grease; Circle 1.2 for all other pollutants to Limits
TRC compliance judgment not required for pH:
Daily Maximum Limit: .01 * 1.2 or 1.4 = TRC Daily Limit: .012 mg/1 or lbs/day
Column 1: I-Industry self P-POTW
Column 6: Use only if IUP has daily limits in lbs/day. Formula to use is(mgd*mg/I*8.34 = lbs/day).
Column 8: Put"1"for each daily maximum value,tally up at bottom as"A."
Column 9: Compare daily values to 1UP limits above,put"0"if at or below limit,"1"if above,tally at bottom as"B."
Column 10: Compare daily values to TRC limits above,put"0"if below limit,"1"if at or above,tally at bottom as"C."
Col. 1: From From From Col. 5: Col 6: Col 7: Col 8: Col 9: Col 10:
1DMRs IDMRs IDMRs
Sample Sample Daily Daily Daily Count Regular TRC
Type Date Flow, Conc.mg/1 Load Violation Violation
mgd lbs/day ? ?
1 7/27 .0048 .005 I 0 0
1 8/30 .005680 .005 J 0 0
WWTP 8/17 .0034 .005 1 0 0
1 9/30 .00622 .005 j 0 0
I 10/31 .0037 .005 1 0 0
I 11/30 .00212 .013 j 1 1
I 12/21 .00029 .001 j 0 0
_
_._.i 12/21 .00029 .005 i 0 0
List these Totals on next page=> A=8 B= 1 C= 1
Title: SNC With Limits Compliance Judgment Worksheet
Pile name: Compliance judgment Worksheet for_SNC With LimitsJorni_Mar_2013(3)
Revision date: 1/5/01

Compliance Judgment Worksheet For SNC With Limits
Use separate sheets for each Industry SNC determination for Flow optional,see Section 7-E Use separate sheets for each Pollutant
SIU Name: BSH RANGE IUP Number: 1100 Pipe Number:04A
Parameter: CYANIDE Six Month SNC Determination Period:7/1/2022-
12/31/2022
SIGNIFICANT NON-COMPLIANCE(SNC)LIMITS DETERMINATION Calculate%and Circle Answers
1) Daily:Calculate the%of Regular violations: B/A= 20%
2) Is B/A greater than or equal to 0.66(or 66%)? Daily Chronic violator? Yes N
n
3) Daily:Calculate the%of TRC Violations: C/A=20%
4) Is C/A greater than or equal to 0.33 (or 33%)? Daily TRC Violator? Yes / No
5) Did any violation, alone or in combination with other discharges,cause pass-through 1
or interference at the POTW,or endanger the health of POTW workers or the public? Yes /
6) Did any violation cause imminent endangerment to human health/welfare or to the
environment or has resulted in the POTW's exercise of its emergency authority to
halt or prevent such discharge? Yes / No
7) If the answer to any of these questions is yes, the STU is in Signficant Non-Compliance (SNC) for this
parameter. They must be listed on the Significant Non-Compliance Report(SNCR) form in the Pretreatment
Annual Report(PAR), described in the PAR narrative (including parameter,period, and POTW actions), and
the POTW must take adequate enforcement as outlined in its Enforcement Responce Plan(ERP).
Is the SIU in SNC for this six month period? CIRCLE ONE: YES NO
Was the SIU in SNC for THE SAME 'ARAMETER in the previous six month compliance
period? CIRCLE ONE: YES 0
If YES to EITHER question,DESC ' t " IN NARRATIVE.
Please note if SIU was in SNC for the previous six month compliance period and is also in SNC for this six month
compliance period,escalated enforcement actions must be taken as soon as possible,preferably before the
end of the second consecutive period. Failure to take the action within 2 months after the end of the second
consecutive period will subject the POTW to enforcement by the Division. The options are:
Consent Order with Enforceable schedule;
Administrative Order with Enforceable schedule;
Formal notice to comply issued,or
Permit modification.
See Chapter 9-Pretreatment Annual Reports,Chapter 8-Enforcement,and the POTW's Enforcement Response
Plan(ERP).
Definitions:
Count The number of daily sample data values or the number of average sampling events used for checking
compliance with average limits.
TRC Technical Review Criteria, Multiply the actual 1UP limits by the proper TRC Criteria value to get a
TRC Limit:TRC Criteria=1.4 for BOD,TSS,oil,fat,grease
TRC Criteria=1.2 for all other pollutants
Not required to perform TRC compliance judgment for pH.
SNCR Significant Non-Compliance Report
SNC Significant Non-Compliance
Title: SNC With Limits Compliance Judgment Worksheet
File name: Compliance Judgment Worksheet for SNC With_Limits_Form_Mar 2013(3)
Revision date: 1/5/01

Industrial Data Summaiy Forms (IDSF)

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City Oof New Bern Name CRSMWA
Use separate forms for each industry/pipe WWTP Name=> New Bern W W 1 P MP# 0900
NPDES#_> NC 0025348 Pipe# .02a
Enter BDL values as<(value) 1st 6 months,dates=> 1/1/2022 to 6/30/2022
2nd 6 months, dates=> 7/1/2022 to 12/31/2022
r low, mga BOO I I SS -temperature
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=> 66 76 5 5 5 5 5
* Maximum (mg/1)_> 0.08247 95180 43.00 31.00 4.1 12.00 23
* or Maximum (lb/d)_>
* or Average(mg/1)=> 0.019043 16531 28.40 15.90 3.5 6.20 10.4
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)_>
pH lU11 & tirease lAmmonla/lNl-3 'UN
1st 6 months 2nd 6 months 1st 6 months i 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples—> 5 5 5 5 5 5 5 5
* Maximum (mg/I)_> 8.5 8.7 7.1 7.1 7.26 0.25 57.51 48.38
* or Maximum (lb/d)=>
* or Average(mg/1)=> 8.3 8.38 6 6.2 3.25 0.12 50.21 42.17
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_>
%TRC violations, (SNC is>=33 %)_>
Lyanxde !Phenol -Silver Arsenic
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=> 5 5 1 1 5 5 5 5
* Maximum (mg/1)_> 0.011 0.045 0.02 0.07 0.005 0.005 0.083 0.062
* or Maximum (lb/d)_> _
* or Average(mg/1)_> 0.004 0.014 0.02 0.07_ 0.004 0.005 0.074 0.052
* or Average Loading(lb/d)_>
%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 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: PPreotElpEellraaltsRevdiaicdeti a¢ttgiBtssct&84B,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) Industry Name CRSMWA
Use separate forms for each industry/pipe IUP# 0900
Enter BDL values as < (value) Pipe# 02a
(Cadmium C hibaIt -Chromium -Copper
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=> 5 5 5 5 5 5
* Maximum (mg/1)_> 0.001 0.001 .093 0.092 0.025 0.027
* or Maximum (lb/d)_>
* or Average(mg/1)> 0.001 0.001 0.089 0.077 0.016 0.017
* or Average Loading(lb/d)
%violations,(chronic SNC is>=66%)>
%TRC violations,(SNC is>=33 %)>
1Vlercury I'Sickel 1Lead -Selenium
1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 mont 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 5 5 5 5 5 5 1 1
* Maximum (mg/i)_> 0.0002 0.0002 0.127 0.126 0.005 0.005 0.01 0.01
* or Maximum (1b/d)_>
* or Average(mg/1)=> 0.0002 0.000 0.118 0.112, 0.004 0.005_ 0.01 0.010
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)_>
v
Line Phosphorus 1V1olybdenum -
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=> 5 5 5 5 1 1
* Maximum (mg/1)_> 0.105 0.095 0.9 1.04 0.01 0.01
* or Maximum (lb/d)_> _
* or Average(mg/1)> 0.1 0.077 0.77 0.80 0.01 0.01
* or Average Loading(Ib/d)_>
%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 RIP=>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: P rligdhatsiaeVinode fi tafitig*skct NI3,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City Oof New Bern Name Chatsworth Products
Use separate forms for each industry/pipe WWTP Name=> New Bern W W1'P IUP# 600
Enter BDL values as<(value) NPDES#=> N C0025348 Pipe# 01
1st 6 months,dates=> 1/1/2022 to 6/30/2022
2nd 6 months,dates=> 7/1/2022 to 12/31/2022
r low, mgd -BUD I SS 1 emperature
1st 6 months 2nd b months 1st 6 months -2nd 6 months 1st 6 months '2nd 6 months 1st 6 months 2nd 6 months
Total#of samples-> 111 109 7 7 7 7 7 7
* Maximum (mg/1)=> 0.01 9638 76.0 122.0 17.0 20.0 19.1 26.1
* or Maximum (Ib/d)_>
* or Average(mg/1)_> 0.002116 1761 35.0 40.0 9.1 8.0 12.9 19.7
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)=>
%TRC violations, (SNC is>=33 %)=>
pH Ui1 & Grease Ammonia/NH3 "EN
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months l 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months "
Total#of samples=> 7 7 7 7 7 7 7 7
* Maximum (mg/1)=> 8.8 8.5 26 70.7 1.45 3.48 6.41 16.68
* or Maximum (lb/d)_>
* or Average(mg/1)_> 8.4 7.7 8 16.2 3.76 1.25 2.74 4.6
* or Average Loading(lb/d)_>
%violations, (chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)_>
Cyanide lienol -Silver Arsenic
1st 6 months 2nd 6 months tl 1st 6 months -2nd 6 months :1st 6 months 2nd 6 months 1st 6 months -2nd 6 months
Total#of samples=> 7 7 1 1 7 7 1 1
* Maximum (mg/1)_> 0.005 0.005 0.02 0.08 0.0050 0.005 0.005 0.005
* or Maximum (lb/d)_>
* or Average(mg/1)_> 0.005 0.005 0.02 0.08 0.0050 0.005 0.005 0.005
* or Average Loading(Ib/d)_>
%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
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: PPIBoifTp aisfleliztibde4 aitt s cti 1B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF) Industry Name Chastworth Products
Use separate forms for each industry/pipe IUP# 600
Enter BDL values as<(value) Pipe# 0I
Cadmium -Colbalt Chromium Copper
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=> 7 7 7 7 7 7
* Maximum (mg/1)=> 0.001 0.001 0.005 0.005 0.029, 0.025
* or Maximum (1b/d)_> ;
* or Average(mg/1)=> 0.001 0.001 0.005 0.005 0.015 0.016
* or Average Loading(Ib/d)_> _
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)_>
Mercury rickel 'Lead Selenium
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=> 7 7 7 7 7 7 1 1
* Maximum (mg/1)=> 0.0002 0.0002 0.0160 0.010 0.0050 0.005 0.0100 0.01
* or Maximum (Ib/d)_>
* or Average(mg/1)=> 0.0002 0.0002 0.0120 0.010 0.0050 0.005 0.0100 0.01
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)_>
V
Lint -.Phosphorus Molybdenum
1st 6 months 2nd 6 months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 monT s
Total#of samples=> 7 7 1 1 1 1
* Maximum (mg/1)=> 0.467 0.102 3.86 5.49 0.01 0.010
* or Maximum (Ib/d)=>
* or Average(mg/1)=> 0.095 0.015 3.86 5.49 0.01 0.010
+* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)=>
BDL=>BeIow Detection Limit mg/l=>milligrams per liter
* POTW must enter at least one of these IUP->Industrial User Permit lb/d=>pounds per day
four rows, PIease indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Otr,or 6-month&if BDL,1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter. PAR Guidance File name: P?laod1 flhmhsit3elaiide¢ffiIha¢t s15cY89413,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each 1UP pipe-Page of

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City Oof New Bern Name CCWE
WWTP Name=> New Bern WWTP IUP# 1200
Use separate forms for each industry/pipe NPDES#=> NC0025348 Pipe# 02
Enter BDL values as<(value) 1st 6 months, dates=> 1/1/2022 to 6/30/2022
2nd 6 months, dates=> 7/1/2022 to 12/31/2022
now, mga -1501J I�� temperature
1st 6 months I2nd 6 months 1st 6 months 2nd 6 months f 1st b months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 171 184 7 7 7 7 9 8
* Maximum (mg/1)_> 0.125215 141038 2.000_ 6.5 18,0 4.3 25.5 35.5
* or Maximum (lb/d)_>
* or Average(mg/1)_> 0.073233 92333 2.0 2.6 7.5 3.5 16.2 22.7
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_>
%TRC violations, (SNC is>=33 %)_>
pH ' IOU & I rease 'Ammonia/NH3 11N
1st 6 months 2nd 6 months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 9 8 7 7 7 7 I 7 7
* Maximum (mg/1)_> 7.9 7.9 5 26.7 0.2_ 0.13 1.34 1.68
* or Maximum (lb/d)_> _
* or Average(mg/1)_> 7.5 7.57 5 8.1 0.08 0.07 0.82 1.13
* or Average Loading(lb/d)_>
%violations, (chronic SNC is>=66%)_>
%TRC violations, (SNC is>=33 %)_>
Cyanide Phenol -Silver Arsenic
1st 6 months '2ndag months 1st 6 months 2nd 6 months 1st 6 months -2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 7 7 7 7 7 7 7 7+
* Maximum (mg/1)_> 0.005 0.005 0.02 0.02 0.01 0 0.025 0.019
* or Maximum (lb/d)_>
* or Average(mg/1)=> 0.005 0.005 0.02 0.02 0.006 0.005 0.014 0.013
* or Average Loading(lb/d)=>
%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
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,l/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PPBotI3gclhenlsildedisiaied aittes *c13 B,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) Industry Name CCWE
IUP# 1200
Use separate forms for each industry/pipe
Enter BDL values as < (value) Pipe# 02
,Cadmium 1Colbalt Chromium -Copper
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=> 7 7 7 7 7 7
* Maximum (mg/I)_> 0.001 0.001 0.031 0.024 0.108 0.120
* or Maximum (lb/d)_>
* or Average(mg/1)_> 0.001 0.001 0.017 0.019 0.087 0.078
* or Average Loading(1b/d)_> .
%violations,(chronic SNC is>=66%)_> _
%TRC violations, (SNC is>=33 %)_>
'Mercury IN tckel Lead Nelenium
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=> 7 7 7 7 7 7 7 7
* Maximum (mg/1)_> 0.0002 0.0002 0.010 0.010 0.005 0.005 0.01 0.01
* or Maximum (lb/d)=>
* or Average(mg/1)=> 0.0002 0.000 0.010 0.010 0.005 0.005 0.01 0.010
* or Average Loading(1b/d)_>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33%)_>
Line Phosphorus -1Vlolybdenum
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=> 7 8 7 7 7 7
* Maximum (mg/1)_> 0.320 0.317 1.16 1.97 0.012 0.010
* or Maximum (lb/d)=>
* or Average(mg/I)> 0.238 0.156 0.78 1.390 0.01 0.01
* or Average Loading(lb/d)_> _
%violations, (chronic SNC is>=66%)>
%TRC violations,(SNC is>=33 %)>
BDL=>BeIow Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial Uscr Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC�>Significant Non-Compliance mgd=>milIion 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: PPLRorifpf eisReNesiuieri iaQt s ctiA4B,pages 12,13,I4 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City Oof New Bern Name BSH Dishwasher
WWTP Name=> New Bern W WTI) MP# 1000
Use separate forms for each industry/pipe
Enter BDL values as<(value) NPDES#=> N C:0025348 Pipe# 02
1st 6 months,dates=> 1/1/2022 to 6/30/2022
2nd 6 months,dates=> 7/2/2022 to 12/31/2022
il tow,mgct llivlu t ll emperature
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=> 23 0 5 0 5 0 5 0
* Maximum (mg/1)=> 0.00131 209.0 _ 4.5 27.9
* or Maximum (1b/d)_>
* or Average(mg/I)_> 0.000092 72.0, 3.0 24.8
* or Average Loading(1b/d)_>
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)=>
pH (hi & (Grease Ammonia/NH3 -1 IN 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=> 5 0 5 0 5 0 5 0
* Maximum (mg/1)=> 7.9 5 0.60 4.1
* or Maximum (lb/d)=>
* or Average(mg/1)=> 7.62 5 0.50 1.37
* or Average Loading(lb/d)_>
%violations, (chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)_>
Cyanide Phenol (Silver Arsenic
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=> 5 0 5 0 5 0 5 0
* Maximum (mg/1)_> 0.005 0.44 0.010 0.010
* or Maximum (lb/d)_>
* or Average(mg/1)_> 0.004 0.113 0.090 0.009
* or Average Loading(lb/d)_>
%violations,(chronic SNC is>=66%)_>
%TRC violations, (SNC is>=33 %)_>
BDL=>Below Detection Limit mg/l=>milligrams per liter
* POTW must enter at least one of these 'UP=>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: PPLRotfipFdhecisitesGaiidedatlhap s'ectl# B,pages 12, 13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each 1UP pipe-Page of

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF) Industry Name BSH Dishwasher
Use separate forms for each industry/pipe 1UP# 1000
Enter BDL values as<(value) Pipe# 02
Cadmium 1Colbalt Chromium -Copper
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=> 5 0 5 0 5 0
* Maximum (mg/1)_> 0.101 0.01 0.48000
* or Maximum (lb/d)_> 0.009
* or Average(mg/1)_> 0.01 0.105
* or Average Loading(1b/d)=>
%violations,(chronic SNC is>=66%)=>
%TRC violations,(SNC is>=33 %)_>
Mercury !Mickel Lead Selenium
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=> 5 0 5 0 5 0 5 0
* Maximum (mg/1)_> 0.0002 0.01 0.01 0.01
* or Maximum (Ib/d)_>
* or Average(mg/l)_> 0.0002 0.01 0.005 0.01
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=>
%TRC violations,(SNC is>=33 %)_>
Zinc -Phosphorus -Molybdenum j
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=> 5 0 5 0 5 0
* Maximum (mg/1)_> 0.061 0.064 0.01
* or Maximum (lb/d)=>
* or Average(mg/1)_> 0.022 0.35 0.01
* or Average Loading(lb/d)_>
%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
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: PAPorDrf ReNCaidecl,atit dgcl 4B,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> City Oof New Bern Name BSH Range
WWTP Name=> New Bern WWTP IUP# 1100
Use separate forms for each industry/pipe NPDES#_> NC0025348 Pipe# 04a
Enter BDL values as<(value) 1st 6 months, dates=> 1/1/2022 to 6/30/2022
2nd 6 months, dates=> 7/1/2022 to 12/31/2022
r low, mga -BUD -1 temperature
1st 6 months -2nd 6 months 1st 6 months 2nd 6 months 1st 6 monks 2nd 6 months 1st b months -2nd 6 months
Total#of samples=> 163 152 7 7 7 7 7 7
* Maximum (mg/1)_> 0.00912 0.00786 200.0 367.0 15.0 17.0 30 29.0
* or Maximum (1b/d)_>
* or Average(mg/1)_> 0.003363 0.002582 92.6 78.0 8.0 5.0 27 27.0
* or Average Loading(Ib/d)=>
%violations,(chronic SNC is>=66%)_>
%TRC violations, (SNC is>=33 %)_>
1pH 1 1011 �i 1 rease -Ammonia/N[H3 T1'
1st 6 months 12nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months
Total#of samples=> 7 7 7 7 7 7 7 7
* Maximum (mg/1)_> 8.8 8.7 5 34 2 5.5 15.13 59.2
* or Maximum (1b/d)_>
* or Average(mg/1)_> 8.2 7.8 5 10.3 0.9 1.5 3.22 14.4
* or Average Loading(lb/d)=>
+%violations, (chronic SNC is>=66%)_>
%TRC violations, (SNC is>=33 %)_>
'Cyanide Yhenol -elver -Arsenic
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=> 7 7 7 7 7 7 7 7
* Maximum (mg/I)_> 0.005 0.013 0.577 0.155 0.01 0.01 0.01 0.01
* or Maximum (1b/d)_>
* or Average(mg/1)_> 0.004 0.005 0.1 0.028 0.01 0.009 0.009 0.009
* or Average Loading(1b/d)_>
%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 1b/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month,Qtr,or 6-month&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria WWTP>wastewater treatment plant
Chapter: PAR Guidance File name: P, od6elhadffiiteltiaiid:ed a¢ttgtB;tslyclB8r3B,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) Industry Name BSH Range BSH Range
Use separate forms for each industry/pipe IUP# 1100
Enter BDL values as <(value) Pipe# 04a
Cadmium Colbalt -Chromium Copper
l 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=> 7 7 7 7 7 7 7 7
* Maximum (mg/1)=> 0.01 0.01 0.01 0.081 0.01 0.023 0.041 0.126
* or Maximum (lb/d)=>
* or Average(mg/1)=> 0.009 0.009, 0.01 0.021 0.009 0.011 0.016 0.047
* or Average Loading(Ib/d)_>
%violations,(chronic SNC is>=66%)_> _
%TRC violations,(SNC is>=33 %)_>
rrcury -Nickel Lead [Selenium
1st 6 months 2nd 6 months 1st 6 months l2nd 6 months `1st 6 months 2nd 6 months st 6 months '2nd 6 months
Total#of samples=> 7 7 7 7 7 7 7 7
* Maximum (mg/1)_> 0.0002 0.0002, 0.029 0.75 0.01 0.01 0.01 0.013
* or Maximum (Ib/d)_>
* or Average(mg/1)=> 0.0002 0.000 0.013 0.130 0.009 0.009 0.01 0.010
* or Average Loading(lb/d)_> _
%violations,(chronic SNC is>=66%)_>
%TRC violations,(SNC is>=33 %)=>
'Zinc Phosphorus IYVlolybdenum
1st 6 months 2nd 6 months 1st 6 months 2nd 6 months lllst 6 months 2nd 6 months 1st 6 months 2nd 6 mono ths
Total#of samples=> 7 7, 7 7 7 7
* Maximum (mg/1)_> 0.448 0.089 0.025 0.93 0.025 0.01
* or Maximum (1b/d)_>
* or Average(mg/1)_> 0.082 0.028 0.012 0.63 0.012 0
* or Average Loading(1b/d)_>
%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 Ib/d=>pounds per clay
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 W WTP'>wastewater treatment plant
Chapter: PAR Guidance File name: P.Bodili edisilteNGliaded aixtrgA ts>ycti29AB,pages 12,13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of

e Basis material subcategory.
F 466,Subpart Steel
CALCULATIONS FOR THE APPLICATION OF 40 CFR S p
Pretreatment Standards for New Sources(PSNS)40 CFR 466.15
BSH-Range Factory.Pipe 04a In IUP 1 1100 Issued by the City of New Bern
Catulating Period:Jan.-Jun.2022 I I
DAILY MAXIMUM CALCULATIONS
for metal Preparation production based limits from 40 CFR 468.15 for each metal prep operation:
for each metal preparation operation/tank,actual «=ENTER DAILY MAX Lbs of DAILY MAX Lbs of DAILY MAX Lbs of
surface area for sample day,In million sq ft per HERE for Pollutant allowed per Petulant allowed per DAILY MAX Lbs of Pollutant Pollutant allowed per
day= 0.298431 sample DAY Million aq ft Mi0ion sq ft allowed per Milton sq ft Million sq ft
number of distinct metal preparation
operalionsnanks= 4 chromium lead nickel zinc
'Total Metal Preparation surface area(millions of 1.193724 0.78 0.2 2.46 2.09
mass based limits for all combined metal prep operations:
DAILY MAX pbs/day for DAILY MAX(Ns/day DAILY MAX Obs/day for toter
total metal preparation for total metal DAILY MAX(lbs/day for total metal preparation
operations) preparation operations) metal preparation operations) operations)
chromium lead nickel zinc
(production based limit)•(total surface area)_> 0.90723024 0.2387448 2.93656104 2.49488316
for metal Coating production based limits from 40 CFR 466.16 for each metal coating operation:
<<a ENTER DAILY MAX Lbs of DAILY MAX Lbs of DAILY MAX Lbs of
for each metal coating operation,actual surface HERE for Pollutant allowed per Pollutant allowed per DAILY MAX Lbs of Pollutant Pollutant allowed per
area for sample day,in million sq It per day= 0.298431 sample DAY Million sq ft Million sq ft allowed per Minion sq ft Million sq ft
number of distinct metal coating
operations= 1 chromium lead nickel zinc
Total Metal Coating surface area(mtnbns of squa 0.298431 0.1 0.02 0.31 0.27
mass based limits for all combined metal coating operations:
DAILY MAX(Ibs/day for DAILY MAX(tbs/day
total metal coating for total metal coaling DAILY MAX Obs/day for total DAILY MAX(lbs/day for total
operations) operations) metal coating operations) metal coaling operations)
chromium lead nickel zinc
(production based limit)'(total surface area)en 0.0298431 0.00596862 0.09251361 0.08057637
for combined metal prep+Coating Effective Daily Max Mass Limits for the SAMPLE DAY,Lbs/day:
chromium lead nickel zinc
(metal preparation mass limit)plus(metal coating mass limit)=> 0.93707334 0.24471342 3.02907465 2.57545953
«a ENTER
Total Flow from both Metal Prep and Coating HERE for
(MGD)= 0.00198 sample
chromium lead nickel zinc
(effective mass limit In Ibs per day)/(mgd•8.34)_> 68.747 14.819 163.434 155.9e4
MONTHLY AVERAGE CALCULATIONS
for metal Preparation production based limits from 40 CFR 466.15 for each metal prep operation:
<<=ENTER
for each metal preparation operation/ank,actual HERE for
average surface area for sample month,In million sample MONTHLY AVE MONTHLY AVE MONTHLY AVE LBS/MIL sq MONTHLY AVE LBS/MIL
sq ft per day= 0.298431 MONTH LBS/MIL sq ft LBS/MIL sq ft ft sq ft
number of distinct metal preparation
operations/tanks= 4 chromium -lead nickel zinc
"Total"Metal Preparation surface area(millions of 1.193724 0.31 0.19 1.29 0.86
mass based limits for all combined metal prep operations:
MONTHLY AVE MONTHLY AVE MONTHLY AVE(lbs/dey for MONTHLY AVE(lbs/day for
Obs/day for total metal pbs/day for total metal total metal preparation total metal preparation
preparation operations) preparation operations) operations) operations)
chromium lead nickel zinc
(production based limit)'(total surface area)_> 0.37005444 0.22680756 1.53990395 1.02660264
for metal Coating production based limits from 40 CFR 466.15 for each metal coating operation:
<<=ENTER
for each metal coaling operation/ank,actual HERE for
average surface area for sample month,in million sample MONTHLY AVE MONTHLY AVE MONTHLY AVE LBS/MIL sq MONTHLY AVE LBS/MIL
sq ft per day= 0.298431 MONTH LBS/MIL sq ft LBS/MIL sq ft ft sq ft
number of distinct metal coaling operations/tanks
= 1 chromium lead nickel zinc _
Total Metal Coaling surface area(millions of squa 0.298431 0.04 0.02 0.16 0.11
mass based limits for all combined metal coating operations:
MONTHLY AVE MONTHLY AVE MONTHLY AVE(lbs/day for
Otis/day for total metal Obs/day for total metal MONTHLY AVE(lbs/day for total metal coaling
coaling operations) coating operations) total metal coaling operations) operations)
chromium teed nickel zinc
(production based limit)•(total surface area)on 0.01193724 0.00596862 0.04774896 0.03282741
for combined metal prep+Coating Effective Monthly Ave Mass Limits for the SAMPLE MONTH,Lbs/day:
chromium lead nickel zinc
(metal preparation mass limit)plus(metal coating mass limit)_> 0.38199168 0.23277618 1.58765292 1.05943005
<<=ENTER
HERE for
Total Flow from both Metal Prep and Coaling sample
(MGD)= 0.00198 MONTH Effective Monthly Ave Concentration Limits for the SAMPLE MONTH;mgll
chromium lead nickel zinc
(effective mass limit in lbs per day)/(mgd•8.34)=> 23.133 14.096 96.144 64.157

CALCULATIONS FOR THE APPLICATION OF 40 CFR 466, Subpart A-Steel Basis material subcategory.
Pretreatment Standards for New Sources(PSNS)40 CFR 466.15
BSH-Range Factory. Pipe 04a in IUP#1100 issued by the City of New Bern
Calulating Period: Jul.-Dec. 2022 1 I
DAILY MAXIMUM CALCULATIONS
for metal Preparation production based limits from 40 CFR 466.15 for each metal prep operation:
for each metal preparation operation/tank, actual «= ENTER DAILY MAX Lbs of DAILY MAX Lbs of surface area for sample day, in million sq ft per HERE for DAILY MAX Lbs of
day = Pollutant allowed per Pollutant allowed per DAILY MAX Lbs of Pollutant Pollutant allowed per
0.311894 sample DAY Million sq ft Million sq ft allowed per Million sq ft Million sq ft
number of distinct metal preparation
operations/tanks= 4 chromium lead nickel zinc
'Total"Metal Preparation surface area(millions of I 1.247576 0.76
0.2 2.46 2.09
mass based limits for all combined metal prep operations:
DAILY MAX(lbs/day for DAILY MAX(lbs/day for DAILY MAX(lbs/day for total
total metal preparation total metal preparation DAILY MAX(lbs/day for total metal preparation
operations) operations) metal preparation operations) operations)
chromium lead nickel zinc
(production based limit)'(total surface area ) _> 0.94815776 0.2495152 3.06903696 2.60743384
for metal Coating production based limits from 40 CFR 466.15 for each metal coating operation:
«=ENTER DAILY MAX Lbs of DAILY MAX Lbs of DAILY MAX Lbs of
for each metal coating operation, actual surface HERE for Pollutant allowed per Pollutant allowed per DAILY MAX Lbs of Pollutant Pollutant allowed per
area for sample day, in million sq ft per day = 0.311894 sample DAY Million sq ft Million sq ft allowed per Million sq ft Million sq ft
number of distinct metal coating
operations= 1 chromium lead nickel
zinc
Total"Metal Coating surface area(millions of squ 0.311894 I 0.1 0.02
0.31 0.27
mass based limits for all combined metal coating operations:
DAILY MAX(lbs/day for DAILY MAX(lbs/day for
total metal coating total metal coating DAILY MAX(lbs/day for total DAILY MAX(lbs/day for total
operations) operations) metal coating operations) metal coating operations)
chromium lead nickel zinc
(production based limit)*(total surface area) _> 0.0311894 0.00623788 0.09668714 0.08421138
for combined metal prep+Coating Effective Daily Max Mass Limits for the SAMPLE DAY, Lbs/day:
chromium lead nickel zinc
(metal preparation mass limit) plus(metal coating mass limit) _> 0.97934716 0.25575308 3.1657241 2.69164522
«=ENTER
Total Flow from both Metal Prep and Coating HERE for
(MGD)_ 0.0069815 sample
chromium lead nickel zinc
(effective mass limit in lbs per day)/( mgd * 8.34 ) _> 16.820 4.392 54.370 46.228

Production Records

Workbook Name : HWA 2022, Worksheet Name: AT Printed: 1/24/2023,6:27AM
Page 1 of 5
Allocation Table Spreadsheet Instructions:
Headworks last approved: 05/07/15 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.
Allocation Table updated: 01/23/23 3)HWA and AT worksheets in this workbook are linked. Pollutant Names,MAHLs,Basis,and Uncontrollable load in this AT
Permits last modified: 07/19/22 worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK.
POTw=> City of New Bern
,ER irrso.> NC0025348 and WQ0017635
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 Nr....iw.ryl,.n,i.yi number number Industry Date Date Expires MGD gal/day mg/I lbs/day mg/I lbsiday
1 B.S.H.Home Appliances-Dishwasher 1000 02 metals(not 433) 06/25/16 06/25/11 06/25/21 0.0550 55,000 350.00 160.55 250.00 114.68
2 B.S.H.Home Appliances-Range 1100 04a 466 01/01/18 12/01/15 12/31/22 0.0350 35.000 350.00 102.17 250.00 72.98
3 Chatsworth Products,Inc. 0600 01 r 433 07/01/19 07/01/19 12/31/22 0.0200 20,000 350.00 58.38 250.00 41.70
4 Coastal Regional Solid Waste Mgn. 0900 01 Landfill 01/01/18 09/01/21 12/31/22 0.1000 100,000 300.00 250.20 250.00 208.50
CCWE 1200 0002 4911 01/01/21 , 09/01/16 12/31/24 0.0900 90,000 150.00 112.59 150.00 112.59
Column Totals=> 0.3000 300.000 684 550
Basis=> NPDES Design Design
MAHL from HWA(lbs/day)=> NPDES Permitted Flow=> 6.5000 13553 10842
Uncontrollable Loading(lbs/day)=> 4.0020 7844 5274
Total Allowable for Industry(MAIL)(lbs/day)_> 2.4980 5709 5568
Total Permitted to Industry(lbs/day)=> 0.3000 684 550
MAIL left(lbs/day)=> 2.1980 5025 5018
Percent Allow.Ind.(MAIL)still available(%)=> 88.0% 88.0% 90.1 %
Percent MAHL still available(%)=> 33.8% 37.1% 46.3%
5 Percent MAHL(lbs/day)=> 0.3250 678 542
HWA.AT
Revised:November 2005

Workbook Name : HWA 2022, Worksheet Name: AT Printed: 1/24/2023,6:27 AM
Page 2 of 5
Allocation Table
Headworks last approved: 05/07/15
Allocation Table updated: 01/23/23
Permits last modified: 07/19/22
POT.” City of New Bern
'ERMITsie> NC0025348 and WQ0017635
Ammonia Arsenic Cadmium Chromium Copper Cyanide
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count mle„c list ol,,ner�tc:y, number number mg/I lbs/day mg/1 lbs/day mg/1 lbs/day mg/I lbs/day mg/1 lbs/day mg/1 lbs/day
1 B.S.H.Home A.•fiances-Dishwasher 1000 02 50.00 22.94 0.0400 0.0183 0.5800 0.2660 0.2030 0.0931 0.0720 0.0330
2 B.S.H.Home Appliances-Range 1100 14. 50.00 14.60 0.0400 0.0117 0.5970 0.1743 0.2030 0.0593 0.0100 0.0029
3 Chatsworth Products,Inc. 1.11 01 25.00 4.17 0.0500 0.0083 0.7400 0.1234 2.0700 0.3453 0.2200 0.0367
4 Coastal Regional Solid Waste Man. 0900 01 40.00 33.36 0.0500 0.0417 0.5800 I 0.2000 0.1668 0.2000 0.1668
CCWE 1200 0002 20.00 15.01 0.3000 0.2252
Column Totals=> 90 11111 0.0801 1�• 0.8896 0.2394
AS/NitITF AS/Nit/TF
Basis=> Design GW Std GW Std GW Std inhibition inhibition
MAHL from HWA(lbs/day)=> 1122.15 0.5298 0.1766 1.6189 13.9872 2.9140
Uncontrollable Loading(lbs/day)_> 934.55 0.1669 0.0334 0.1669 0.9012 0.1669
Total Allowable for Industry(MAIL)(lbs/day)_> 187.60 0.3629 0.1432 1.4520 13.0860 2.7471
Total Permitted to Industry(lbs/day)_> 90.07 0.0000 0.0801 1.0475 0.8896 0.2394
MAIL left(lbs/day)_> 97.53 0.3629 0.0632 0.4045 12.1964 2.5077
Percent Allow.Ind.(MAIL)still available(%)=> 52.0% 100.0% 44.1 % 27.9% 93.2% 91.3%
Percent MAHL still available(%)_> 8.7% 68.5% 35.8% 25.0% 87.2% 86.1 %
5 Percent MAHL(lbs/day)_> 56.11 0.02651_ 0.0088 _ 0.0809 0.6994 0.1457
HWA.AT
Revised:November 2005

Workbook Name : HWA 2022, Worksheet Name: AT Printed: 1/24/2023,6:27AM
Page 3 of 5
Allocation Table
Headworks last approved: 05/07/15
Allocation Table updated: 01/23/23
Permits last modified: 07/19/22
ao,w.>City of New Bern
'ERMrrS*. NC0025348 and WQ0017635
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 finvlpmbeuelp, number number mg/1 lbs/day mg/I lbs/day mg/I lbs/day mg/I lbs/day mg/I Ibs/day- mg/1 Ibs/day
1 B.S.H.Home Appliances-Dishwasher 1000 02 0.2200 0.1009 0.00500 0.00229 i 0.2390 0.1096�� 0.2000 0.0917
2 B.S.H.Home Appliances-Range 1100 04a 0.3640 0.1063 0.00500 0.00146 2.4800 0.7239 _ 0.2000 0.0584
3 Chatsworth Products.Inc. 0600 01 0.4300 0.0717 0.00500 0.00083 `00� 0.0617 0.2000 0.0334
4 Coastal Regional Solid Waste Mgn. 0900 01 0.2000 0.1668 0.00500 0.00417 0.3700 0.3086 0.2000 0.1668
CCWE 1200 0002
•
Column Totals=> 0.44571 i 0.0087571 0.0000 1.2038 , 0.00001 1 0.3503
Sludge
Basis=> GW Std GW Std Ceiling GW Std GW Std GW Std
MARL from HWA(lbs/day)=> 1.1208 0.072850 60.8253 5.0241 1.1656 2.3312
Uncontrollable Loading(lbs/day)=> 0.1669 0.012016 0.3338 0.3338 0.3338 0.1669
Total Allowable for Industry(MAIL)(lbs/day)_> 0.9539 0.060834 60.4916 4.6904 0.8318 2.1643
Total Permitted to Industry(lbs/day)=> 0.4457 0.008757 0.0000 1.2038 0.0000 0.3503
MAIL left(lbs/day)=> 0.5082 0.052077 60.4916 3.4865 0.8318 1.8140
Percent Allow.Ind.(MAIL)still available(%)=> 53.3% 85.6% 100.0% 74.3% 100.0% 83.8%
Percent MAHL still available(%)=> 45.3% 71.5% 99.5% 69.4% 71.4% 77.8%
5 Percent MAHL(lbs/day)_> 0.0560 0.003642 3.0413 0.2512 0.0583 0.1166
HWA.AT
Revised:November 2005

Workbook Name : HWA 2022, Worksheet Name: AT Printed: 1/24/2023,6:27 AM
Page 4 of 5
Allocation Table
Headworks last approved: 05/07/15
Allocation Table updated: 01/23/23
Permits last modified: 07/19/22
POTW=>City of New Bern
'ERMITS-=> NC0025348 and WQ0017635
Zinc Total Nitrogen Total Phos. Chlorides TDS Phenol Man;
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permi
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc.
Count (Pi�«hr,oirheh.aci,) number number mJl lbs/day mg/1 lbs/day mg/1 lbs/day mgl lbs/day me/1 lbs/day mg/1 lbs/day mg/1
1 B.S.H.Home Appliances-Dishwasher 1000 02 1.0200 0.4679 0
2 B.S.H.Home Appliances-Range 1100 04a 1.6550 0.4831 8.00 2.34~�
3 Chatsworth Products,Inc. 0600 01 1.0200 0.1701 �~ ~ 1 ...........,.
� 1
4 Coastal Regional Solid Waste Mgn. 0900 01 1.4800 1.2343
CCWE 1200 0002 5.00 3.75~ o
Column Totals=> 2.3554 0.00 6.09 0 0 0.0000 1
AS/Nit/TF
Basis=> inhibition Design Design GW Std GW Std GW Std
MAHL from HWA(lbs/day)=> 29.1400 ####### 433.68 7359 14717 87.4199
Uncontrollable Loading(lbs/day)=> 3.5713 ####### 194.59 1.0013
Total Allowable for Industry(MAIL)(lbs/day)=> 25.5687 101.67 239.09 4VALUE! #VALUE! 86.4186
Total Permitted to Industry(lbs/day)_> 2.3554 0.00 6.09 0 0 0.0000
MAIL left(lbs/day)_> 23.2132 101.67 233.01 #VALUE! #VALUE! 86.4186
Percent Allow.Ind.(MAIL)still available(%)_> 90.8% 100.0% 97.5% #VALUE! #VALUE! 100.0%
Percent MARL still available(%)=> 79.7% 5.8% 53.7% #VALUE! #VALUE! 98.9%
5 Percent MAHL(lbs/day)=> 1.4570 88.09 21.6840 367.9288 735.8576 4.3710
H WA.AT
Revised:November 2005

Workbook Name : HWA 2022, Worksheet Name: AT Printed: 1/24/2023,6:27AM
Page 5 of 5
Allocation Table
Headworks last approved: 05/07/15
Allocation Table updated: 01/23/23
Permits last modified: 07/19/22
POTws> City of New Bern
>ERMrrs NC0025348 and WQ0017635
;anese Oil&Grease TKN TTO
Industry :Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Load Conc. Load Conc. Load Conc. Load
Count ease list vi beticIv) number number lbs/day mg/I lbs/day mpJ lbs/day riiira., lbs/day
I B.S.H.Home Appliances-Dishwasher 1000 02 ####### 45.8700
2 B.S.H.Home Appliances-Range 1100 04a ####### 29.1900
3 Chatsworth Products,Inc. 0600 01 ####### 16.6800_ 2.13 0.3553
4 Coastal Regional Solid Waste Mgn. 0900 01 ####### 83.4000_ 1.7764
CCWE 1200 0002 ####### 112.5900
Column Totals=> 1 0.0000 287.73001 f 0.0000 2.1317
Basis=> GW Std
MAHL from HWA(lbs/day)=> 1.4717
Uncontrollable Loading(lbs/day)=> 630.8193 1646.1379
Total Allowable for Industry(MAIL)(lbs/day)=> #VALUE!
Total Permitted to Industry(lbs/day)_> 0.0000 287.7300 0.0000 2.1317
MAIL left(lbs/day)=> #VALUE!
Percent Allow.Ind.(MAIL)still available(%)_> #VALUE! #VALUE! #VALUE! #VALUE!
Percent MAHL still available(%)_> #VALUE! #VALUE! #VALUE! #VALUE!
5 Percent MARL(lbs/day)_> 0.0736
HWA.AT
Revised:November 2005