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HomeMy WebLinkAboutNC0046728_Pretreatment_Annual_Report_20230217Pretreatment Annual Report PAR — 2022 Town of Mooresville ROY COOPER Govemr ELIZABETH S. BISER Secrelay RICHARDE_ ROCERS,X DirecYa Jeff Campbell Environmental Compliance Supervisor Town of Mooresville Post Office Box 878 Mooresville, NC 28115 Dear Mr. Campbell: NORTH CAROLINA Environmenraf Quatlty April 1, 2022 SUBJECT: PAR Review Town of Mooresville NPDES Permit No. NCO046728 Iredell County Mooresville Regional Office staff has reviewed your Pretreatment Annual Report (PAR) for the reporting period of January through December 2021. Based on the review, the POTW completed the PAR in accordance with 15A NCAC 2H .0908(b) requirements and guidelines set forth in the Comprehensive Guidance for North Carolina Pretreatment Programs. The next PAR will be due March 1, 2023. If there are any questions concerning your PAR, please do not hesitate to contact Mr. Wes Bell at (704) 235-2192 and/or Mr. Reyes McGee at (919) 707-3626, or via email at wes.bell@,ncdenr.eov and keyes.mcgee@nedenr.eov. Cc: NPDES Program Files - Laserfiche Mooresville Region Office - Laserfiche Sincerely, EA A .Sipne br. -A,&w a pU-ft for F961F88MMMAS. W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ Na hGamine Depanmer Of%E mwm&IQua111y l dvblonaFtV wh ..arte6 MaaRft Reg0al Offm 1610E C tmMmue.5WIe901 I Ma Plle, Narih CamFw=15 704.fi i699 Pretreatment Program Info Database printed on: 1/19/2023 for Program Name Mooresville WWTP Name Rocky River Program Approval Date 09/30/1983 Pretreatment Status Full Region MRO County Iredell NPDES Number NCO046728 NPDES Effective Date 11/01/2019 NPDES Expire Date 03/31/2024 Stream Informa�/mgd IWC era at 7Q10 95.87 /t11 U Flow c0.5 / 0.32 1 Q10 Flow cfs / mgd 0.42 / 0.27 Stream Classification C Basin Number YAD11 Receiving Stream Name DYE CREEK Last PAR Rec 02/22/2022 Current Fiscal 05/19/2021 Year PCI Done 'OTW is Primary WWTP TRUE Last Audit on 12/09/2021 Design Flow mgd 7.5000 % Design mgd is SIU permitted F 14.00 WWTP SIU's 3 Program SIUs 3 WWTP CIU's 0 Program CIUsR HWA LTMP late Inactive Date Next Due 11/01/2023 Date Received by DWR 04/01/20201', 10/22/2019 Date Approved 02/26/2019 01/09/2020 Adopt Date Required Date Adopted nfo in this Box from Pt Contacts PT Pro Formal Name g.Prime Phonel ext PAR Due Date03/01/2023 mercury 1631 required Audit Year Nex125/26 es Permitted SIU flow (mgd) [Pt_SIU) 1.05 IWS SUO ERP 03/30/2022 03/13/2017 01/02/2013 09/06/2019 05/23/2017 ! 01/10/2013 11/18/2019 Date Date Attended Attended Fax HWA WksP IUP Wksp 02/18/2013 Date Attended PAR Wksn 1r. Jeff Campbell Prim (704) 799-4192 1 (704) 662-5449 11 4/11/2019 :ampbell@mooresvillenc.gov Env. Compliance Supervisor I PO Box 878 28115 1r. Jamie Levis 1 704-662-8341 1 1 1110/24/201316/16/2011 1 1/31/2013 evis@mooresvillenc.gov WWTP Manager I PO Box 878 1128115 1s. Whitney Monroe 1 11704-663-2460 1 VO4-662-8473 11 1 1 2/3/2009 rmunroe@mooresvillenc.gov I Laboratory Technician 1PO Box 878 28115 _ane Cory, Mr 1 11(704) 663-2840 :ory@mooresvillenc.gov Environmental Compliance Officer 1369 Johnson Dairy Road 28115 retreatment Related NOVs from DWQ DWR Central Office Contact JPretreatment Staff 9/1993 inspections, from 6/93 pci es Bell 20/2014 NOD-2014-PC-0112 DWR Regional Contact 4 zws, .,os' �k:g11V Subm;"ta on 3 3o-aa "o\owed tJt.� morL, kn�-o a• fCm1S1W3,% o),3 u0-5-aa , 1-3-a3, . 1-as- a3. =wS wRS c+porc.ed er, 1-ako--13 . Nt$. - Tw5 dva c1o6e-t 1-aS—'Vg ANNUAL PRETREATMENT PROGRAM REPORT POTW NAME: Town of Mooresville ------------------------------------------------------------------------------ REPORT DATE: March lst, 2023 ---- ---------------------------------------------------------------------- Period covered by this report: January 1, 2022, to December 31, 2022 Period covered by previous report: Name of wastewater treatment plant Rocky River WWTP January 1, 2021, to December 31, 2021 NPDES Permit # NCO046728 Person to contact concerning information contained in this report: Name: Jeff Campbell Title: Environmental Compliance Supervisor Mailing Address: PO Box 878 Mooresville, NC 28115 (Att. WWTP) Telephone # (704) 799-4192 I have personally examined and am familiar with the information submitted in this document and attachments. Based upon my inquiry of those individuals immediately responsible for obtaining the information reported herein, I believe that the submitted information is true, accurate and complete. I am aware that there are significant penalties for submitting false information. Date ignature of Official Environmental Compliance Supervisor Title H d z z z ❑ ❑ ❑ 0000000000 zzzzzzzzzz a❑❑❑❑❑❑❑❑❑❑ a Ln w Vl W V) W (n w V7 W V) V1 In C >>->-»r»Wr W W W w W W W Z z z 0000000000 Z z z Z Z z Z z z z -0 V1 V) V) cn VI V) V) V) V) V) c zMMM❑❑® N O O N O L m Ln N O z F 00 N u U LA C N 0 Z E t� Y i O LL CL LL L Z �.V d.IZUdd2 VI O E .n O Y �n (i z V) 44 C C C C E EE E VI VI VI VI N N N N N N N y ¢ Q Q ¢ m m m m C C C c a a a a u V U U ❑ ❑ ❑ ❑ U U V U z z Z z El❑ ❑ ❑ U V U U Za Z a El❑❑ ❑ >O >O oo z zz z ❑ ❑ ❑ ❑ z° z°z° z° ❑ ❑ ❑ ❑ ® zo O1 n 00 v a c •- L m N m t U C CA Z �a) � O E o oa N � �n Z) Y C-0 d N n30Y O Z) c O C 0 E7E> L wa) O N O u u O O o.— �2 N U C W CC N L Z O Ln > CM � � m u y x Y N j 0 J m w m g - > o w u > �: a) 2 > w 2 U m no .--i V N M (Zn Z q- E o LL a � E • O • �-0 > U c a O ¢ r � C N N c � O X p0 d a O Q h � o p N U co N N w a d a�) c > Q 3 CL Ob z° da Town of Mooresville Rocky River WWTP (NPDES # NC0046728) PAR Narrative for 2022 GENERAL INFORMATION: GENERAL PROGRAM INFORMATION: • AT, LTMP, ERP, and HWA are up to date. • HWA and AT were last approved 2/26/2019 by DWQ. • Updated HWA and AT. Date received by DWR 04/01/2020. • SUO Date adopted by PERCS 2/18/2013. • IWS was submitted March 30, 2022, followed by more revisions on October 3, 2022, January 3, 2023, January 25, 2023, and approved January 26, 2023, by DWQ. Next IWS due January 25, 2028. A copy of our Pretreatment Program Info Database sheet is enclosed. • '/z detection limit was used for results with a less than value. • A copy of marked edits to our SNCR sheet is enclosed. • Note: Pretreatment staff as of 12/31/22. Environmental Compliance Supervisor (Jeff Campbell) Environmental Compliance Officer (Lane Cory) FOG Compliance Officer (Pat Smith) FOG Compliance Officer (Justin Sherrill) Environmental Analyst II (Whitney Munroe) Environmental Analyst I (Glenn Morrow) WWTP Plant Manager (James Levis) Dental Amalgam Rule: NUMBER OF FACILITIES • 44 current practices FACILITY RESPONSE RATE 9 100% One Time Compliance Reports received SIU INFORMATION: 1) BestCo, Inc. (IUP # 0006, Cough Drop Manufacturer) SNC INFORMATION: • SIU was not in SNC this 2022 PAR Year. ORDERS AND SCHEDULE INFORMATION: None A to C and CONSTRUCTION INFORMATION: None OTHER MISC. INFORMATION: Bestco was issued a permit renewal 07/01 /2022: Reduced the daily max BOD limit from 3650 lbs/per day to 3000 Ibs/per day and the 6 month ave BOD from 25001bs/per day to 2000 lbs/per day based off the average usage of allocated monitoring data. Besteo was issued a permit modification 10/01 /2022: Notified there has been an immediate permanent customer demand that has increased production rate over 20%. Increasing the daily max BOD from 30001bs/per day to 37501bs/day and the 6-month average BOD from 20001bs/day to 2 75 0 Ibs/day. (Noted from history page of permit.) N.O.V.s issued for 2022 year: 6 • Inadvertent bypass of pretreatment System(I'h 01/09-01/10/2022 $5,000.00 • Inadvertent bypass of pretreatment System(2"d)05/04,05/09/2022 $10,750.00 • BOD 08/24/2022 (1st) $0.00 • BOD Combined NOV 09/14/2022 (2nd) BOD 09/21/2022 (3r`') $1,500.00 • BOD 11/23/2022 (4th) $2,500.00 • pH 12/07/2022 (1s`) $0.00 TOTAL: ($19,750.00) ALL N.O.V.'s RESOLVED. SIU INFORMATION: 2) Berry Global, Inc. (IUP # 0022, Spun -Bond Fabrics) SNC INFORMATION: • SIU was not in SNC for 2022 PAR Year. ORDERS AND SCHEDULE INFORMATION: NONE A to C and CONSTRUCTION INFORMATION: NONE OTHER MISC. INFORMATION: NONE N.O.V.s issued for 2022 year: 2 • NOV pH 05/04/2022 (1s') $0.00 • NOV pH 06/18/2022 (2°d) $500.00 TOTAL: $500.00 ALL N.O.Ws RESOLVED SIU INFORMATION: 3) Carolina Beverage Group, LLC (IUP # 0017, Energy Drink Blender and Bottler) SNC INFORMATION: • SIU was not in SNC for 2022 PAR Year. ORDERS AND SCHEDULE INFORMATION: NONE OTHER MISC. INFORMATION: NONE N.O.V.s issued for 2022 year: 3 • pH 04/09/2022 (Ish $0.00 • Exceeding Max Flow Rate 05/24/2022 (1s) $0.00 • Exceeding Flow Rate 08/09/2022 (21d) $5,000.00 TOTAL: $5,000.00 ALL N.O.V.'s RESOLVED Bestco Surcharge 2022 Month customer # Invoice # Munis # Invoice Date Amount Sent Date Paid Date Amount Paid Comments January 100192 BS 01-22 45856 2/21/2022 $ 7,014.22 2/21/2022 2/28/2022 $ 7,014.22 ck# 73792 February 100192 BS 02-22 46023 3/21/2022 $ 11,696.36 3/21/2022 3/28/2022 $ 11,696.36 ck# 73830 March 100192 BS 03-22 46190 4/21/2022 $ 13,310.85 4/21/2022 5/3/2022 $ 13,310.85 ck#73839 April 100192 BS O4-22 46299 5/25/2022 $ 11,464.87 5/25/2022 5/31/2022 $ 11,464.87 ck# 73910 May 100192 BS 05-22 46388 6/20/2022 $ 15,648.65 6/20/2022 6/27/2022 $ 15,648.65 ck# 73950 June 100192 BS 06-22 46517 7/22/2022 $ 12,583.35 7/22/2022 8/1/2022 $ 12,583.35 ck# 73997 July 100192 BS 07-22 46595 8/19/2022 $ 17,016.45 8/19/2022 8/29/2022 $ 17,016.45 ck# 74034 August 100192 BS 08-22 1 46673 1 9/22/2022 1 $ 24,260.15 1 9/22/2022 1 10/4/2022 1 $ 24,260.15 1 ck# 74075 September 100192 BSS09- 67720 2 857 10/2120222211/5202 2 2.2 $ 8,8 4101 ck#4October 7144 100192 16_22 -22 4653 1 1/22/202 248.5 7 11//0 2 2 November 100192 BS 11-22 47232 1 12/16/2022 1 $ 24,094.86 1 12/16/2022 1 12/27/2022 1 $ 24,094.86 1 ck# 74177 December 100192 BS12-22 1 47299 1 1/19/20231 $ 23,803.27 1 1/19/2023 1/30/20231 $ 23,803.27 1 ck#74205 $ 213,923.28 $ 213,923.28 BS Fees Customer # Invoice # Munis # Invoice Date Amount Sent Date Paid Date Amount Paid Comments Lab Fees 100192 POTW Sampling Event Q Lab Fees 100192 POTW Sampling Event Q BS Fines Customer # Invoice # Munis # Invoice Date Amount Sent Date Paid Date Amount Paid Comments NOV 100192 45857 N/A 2/21/2022 $5,000.00 2/21/2022 2/28/2022 $5,000.00 Pretreatment bypass ck# 73792 NOV 100192 46392 N/A 6/20/2022 $10,750.00 6/20/2022 6/27/2022 $10,750.00 Pretreatment bypass ck# 73950 NOV 100192 46725 N/A 10/21/2022 $1,500.00 10/21/2022 11/14/2022 $1,500.00 BOD 9/14 & 9/21 ck# 74116 NOV 1001921 47236 N/A 1 12/16/2022 $2,500.00 12/16/2022 1/5/2023 $2,500.00 BOD ck# 74182 $ 19,750.00 $ 19,760.00 Moo�mr N O O N O N cnM�nao O M O n V W �RMM O�tOrn V M V V �O V tO nnN N<On 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 y N m rn rn rn m rn rn rn rn rn E N N N N N N N N N N E 0 U # u d L U D 0 0 0 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 0 0 a 00000000000 00000000000 N N N (V N N N N N tV cV O E ¢ E»»fn f»c»ea c»F»F»F»tn O N N N N N N N N N N N N M � NNNNNNNNNN N C O S O f0 N N N _M 6 M�`�(1O W apONNNN d N N N N N N N N N N N N N N M g � 0 NNNNN 0 0 0 0 0 N 0 N_ 0 N 0 N 0 N 0 N N N d N N N N rn N N N N f0 rn f0NMv N N mf0n 800>O N r 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O C o 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O O10 O NLQ i0 W� Io N U1 C N N E N N N N N N N N N N N N Q EA fR V3 f9 fA fA fA fA fA fA fA fA w O N O N O N O N O N O N O N O N O p 0 N O d N N N N N N N N N N N N C # � rn�N lt1 N rn O OrnroON�O rn � rn n N �O V M O C � O00 cnmco MM�O co co co N(DrrNM co co co corn �vvvvvovvvvvo # N N N N N N N N N N N N N CV N N N N N NNN N N N U � N M R� f0 r OD OI O W N C m m m m m m m m m m m m L N O V)OOOM O O O O O O O N[O O O NtO O O c0 O (O E 0000000000000 maomroromwmoo corom N � U O> > N U f ¢ U) 0 z0 w n 0 0 fL U C d E O �� a V7 Nr(D V O V 00O N W M V O OO N Y u d c U •q oaog rnvMo M(n V M C .r-00J00 (MD (O�maOD�K 0 0 R N O W O) V O N V� l�'1 N E N�- d N N N N N O N 0 Q O O N O O O N N O O N 0 N N 0 N N O O O O O O O O O O M V� m 01 O W N VJ N r OD OO R C V'MO -r N r V V' MOB ON OO M to O c (O N N M M O M N (O V o a000(O CO ( c-0> R a0 V E oivvopi oivoNi ari c6 a N N�- Efl f9 f9 f9 fA f9 fA fA fA fA f9 EA d N N N •0 N N N N N N � N N_ N # W 7 O Q) W fD V V M O C a0 O M M N N (O r r N M C 7 V V V V V V V O V 7 # N N N N N N N N N N N N N N N N N N N N N N N N p o � o 0 C7 0 O 0 U' 0 U` 0 O' 0 U' 0 0 0 O' U .- 0 0 p Q]OQO MMM ¢]MQ1MMM - 0 0 0 U O O U O O O D U # ch CJ M M M M M M M M M M Er r r r r r r r r r r r p o O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O W 0 � U a 0 W N > U f AIL QrG <ai Oz a w N m N (� d'OW NOJOn NM O1� N O (p 7 V NaD N M.- W Nam O V MMM� ? O r0 H N 3 _o at o F N O (� r�NO V V v WM OO M N (pNMMN N O O a N m N 10 pcc"! r o 0 0 o7 O M o 0 0 0 o o 0 o E N> 0 0 0 0 0 0 0 0 6 6 0 6 0 � R m mEr°-T 0 mmm( 0ou(Oi Mm o 000000d00000 0 0 0 0 0 0 0 0 oo 0o 0 0 o E N m N N R 6 E a E `m a m a o p N N 0 4k �li2Q �<U)OZQN H O OOOOaDOm m(ov00006 V MM700M a ✓+ � (� v(�(o rc6 oiomvv�(+i 06 7r-:C6 rn o �p O-cry J ( (O V NN OJ V � V V 7 v 7 r '7 V' N N N 1fj 1(j p L6M (Ci M N > O � O f (p O� V'NM�00 N(OMO �7 (O (O O)N (O= 'O 0 .N-.a-� 7 E N Q 0 0 0 0 0 0 C 0 6 0 0 0 0 G N O N 0 X t00� Ntl-m OmOI vN V NN IAA V 0 N N m m m m N N NNN " N N" E y o 0 0 0 0 0 0 0 0 0 0 0 0 o N m t0 R E E �daE a E �aa am E(o r- � � O # �LL2 <:2 Q(gOZQN O O O O O O N (n O O v (� N ( M (O f(-98 0) N (ONN O J (O N V 1AW .-O Y)W2R JNON D1m NO) N'�t 1[j (O NM MN u](ONM N CN V M �a�0 �(h N O Q M N M M M M M M M M M M N N � o O N 0),T v N O t 0 (O N M M O (� L O Ln M N (N '"oV' N A 0 0 0 0 0 0 m�-vvvvNa NN10 JE 0 0 0 0 0 0 0 d R XAMAMf�OO MNOMMMN N O)CO -O g lq In co N(O comcvo �uoi E O o 0 0 0 0 0 0 0 0 0 u�i 0 covn 0 0 0 R U n E E O m U= N O p N N 0 > U p *1 OZ O" Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Town of Mooresville 2. 'Primary" NPDES NumberNCO046728 or Non -Discharge Permit # if applicable => 3. PAR Begin Date, please enter 01/01/yyyy 4. PAR End Date, please enter 12/31/yyyy 5. Total number of SIUs, includes CIUs 6. Number ofClUs 7. Number of SIUs with no IUP, or with an expired ]UP 8. Number of SIUs not inspected by POTW 9. Number of SIUs not sampled by POTW 10. Number of SIUs in SNC due to IUP Limit violations 11. Number of SIUs in SNC due to Reporting violations 12. Number of SIUs in SNC due to violation of a Compliance Schedule, CO, AO or similar 13. Number ofCIUs in SNC 14. Number of SIUs included in Public Notice 15 Total number of SIUs on a compliance schedule, CO, AO or similar 16. Number ofNOVs, NNCs or similar assesed to SIUs 17. Number of Civil Penalties assessed to SIUs 18. Number of Criminal Penalties assessed to SIUs 19. Total Amount of Civil Penalties Collected 19. _> 20. Number of IUs from which penalties collected AO Administrative Order CIO Categorical Industrial User CO Consent Order IU Industrial User IUP Industrial User Pretreatment Permit NNC Notice of Non -Compliance NOV Notice of Violation PAR Pretreatment Annual Report 3. => 1/1/2022 4. => 12/31/2022 5. => 3 6. => 0 7. => 0 8. => 0 9. => 0 10.=> 0 11.=> 0 12. => 0 13. => 0 14. => 0 15. => 0 16. => 11 17. => 6 18.=> 0 $ 25,250 20.=> 3 POTW Publicly Owned Treatment Works SIU Significant Industrial User SNC Significant Non -Compliance revised 12018: PAR PPS 2018 /�1 F, N, C, U 'a A A A II II II Q ti z a z z z 3 C• L U z w z o 0 � L � d c zz zz zz o: 0 S1. 7 O z � o nJ• m � fYJ c 0 V G u O O O 0 0 0 ■ T N ■ O N F O a ua m w n O O # m 'p = C C w _n 0 c. O K U Q O O O N � O � ca rn� 62 a � U N d x am a m a '3 m 3 m` �a m o ` J J N O) (0 Q] N m O N U Yl O # y pl G U a c O N J U y CL 0 0 0 N c U Q L n O j > O � � 00 a c ? a O 10 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 6 Month Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 6 Month Average (mg/I) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >— 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => T ❑ z * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 6 Month Average (mg/1) _> * or Average Loading (lb/d) _> _ % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> o" % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> * POTW must enter at least one of these four rows, Please indicate how averages were calculated Control Authority, Town Name => Town of Mooresville Name BestCo, Inc. W WTP Name => Rocky River W WTP IUP # 0006 NPDES # _> NC0046728 Pipe # 001 1st 6 months, dates => I/1/2022 To 6/30/2022 2nd 6 months, dates => 7/l/2022 To 12/31/2022 Flow, MGD ALUMINUM ARSENIC st mont s 2nd6months Ist6months n mont s Ist6months n moots st months n mont s 181 184 1 3 3 3 3 0.229 0.228 0.39 0.11 0.56 0.001 0.001 0.148 0.171 0.39 0.05 0.257 0.001 0.001 0 0 N/A 0% 0°/a N/A N/A 0 0 N/A 0% 0% N/A N/A 0 0 N/A 0% 0% N/A N/A 0 0 N/A 0% 0% N/A N/A 1 st 6 mont s 2n 6 months 1 st 6 months 2nd 6 months I st 6 months 2nd 6 mont s MERCURY 1st 6 months 2nd 6 months 3 3 3 3 3 3 2 3 0.103 0.079 0.023 0.0143 0.001 0.003 0.0001 0.0001 0.078 0.065 0.011 0.005 0.001 0.002 0.0001 0.0001 0% 0% 0% 0% 0% 0% N/A N/A 0% 0% o 0% 0% 0% N/A N/A 0% 0% 0% 1 0% 0% 1 0% N/A N/A 0% 0% 0% 1 0% 0% 1 0% N/A N/A SELENIUM SILVER TEMPERATURE I st 6 months 2nd 6 months 1st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months 181 184 3 3 3 3 27 27 11 11.26 0.0005 0.0005 0.0005 0.0005 48.8 52.2 0.0005 0.0005 0.0005 0.0005 38.78 41.86 0% 0.54% N/A N/A N/A N/A N/A N/A 0% 0% N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit IUP => Industrial User Permit SNC => Significant Non -Compliance mg/I => milligrams per liter Ib/d => pounds per day 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 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) _> % violations,(chronic SNC is >— 66%) _> % TRC violations, (SNC is >— 33 %) _> % violations,(chronic SNC is >= 66%) _> %TRC violations, (SNC is>=33 %)=> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => % violations,(chronic SNC is>= 66%) => % TRC violations, (SNC is>= 33 %) => Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 6 Month Average (mg/1) _> * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >— 33 %) _> % violations,(chronic SNC is >— 66%) _> % TRC violations, (SNC is >= 33 %) _> * POTW must enter at least one of these four rows, Please indicate how averages were calculated Industry Name BestCo, Inc. IUP # 0006 Pipe # 001 st mont s n months I s[ 6 months n mont s COD s[ mont s n mont s st mont s n mont s 27 27 3 3 27 27 3 3 0.00025 0.00025 3484 4915 0.0025 0.0025 2928 4183 0.00025 0.00025 1836 2723 0.0025 0.0025 1548 2396 0% 14.81% 0% 0% N/A N/A 0% 0% 0 0% 1 0% 0% 0% N/A N/A 0% 0% 0% 0% 0% 0% N/A N/A 0% 0% e 0% 0% 0% 0% N/A N/A 0% 0% LLHG 1st 6 months 2nd 6 months MO-CONC I st 6 months 2nd 6 months 1 st 6 months 2nd 6 months I st 6 months 2nd 6 months 1 3 3 3 3 7 7 0.0000005 0.0025 0.0025 0.002 0.002 26.4 45.2 0.0000005 0.0025 0.0025 0.001 0.001 14.87 20.49 N/A N/A N/A 0% 0% 0% 0% Q N/A N/A N/A 0% 0% 0% 0% — N/A N/A N/A 0% 0% N/A N/A N/A 0% 0% 0% 0% TPHOS 1 st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2nd 6 months 3 3 27 27 27 27 3.08 2.25 143 200 1.444 0.862 1.427 1.3 77 103 0.321 0.226 N/A N/A 0% 0% 0% 0% N/A 0% 0% 0% 0% N/A N/A 0% 0% 0% 0% N/A N/A 0% 0% 0% 0% BDL => Below Detection Limit [UP —> Industrial User Permit SNC => Significant Non -Compliance mg/I => milligrams per liter Ib/d => pounds per day mgd => million gallons per day Avgperiod could be month, Qlr, or 6-month & if BDL , 1/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant k / \ \ ;;§§ ----------------------- \§ §§'§§\,\ „ ;§§,,,,,\§ „ ,■ „ §§ § ( d o e= E z 8 8 x > i a z a z X E II o 0 0 0 0 0 o a o e o 0 0 o e z e o e e o 0 - zuzuuzu uzz" "zzzz" z z z 8 z z z?? z z z z z?? X >¢ z e a z o a z e e a z o a z a z e e a z a z a z a z a z o > a a m z z z z z z z 8 E X E a e a a a s a a a a 0 E a' ¢ E i o � e o f o x f o s z z ==_o sfs> >z E E f w o _ f i o u z O O 'O > f 0 0 2 a Q 6 Q S f f z 0 a E u � H F d o �3 o � �3 F C Y � Y � m o mf ndE MEN Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 6 Month Average (mg/1) _> * or Average Loading (lb/d) _> _ % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> o % violations,(chronic SNC is >= 66%) _> %TRC violations, (SNC is>= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 6 Month Average (mg/1) _> * or Average Loading (lb/d) _> _ % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> o % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 6 Month Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> ,, % TRC violations, (SNC is >= 33 %) _> I % violations,(chronic SNC is >= 66%) _> r % TRC violations, (SNC is >= 33 %) _> * POTW must enter at least one of these four rows, Please indicate how averages were calculated Control Authority, Town Name => Town of Mooresville W WTP Name => Rocky River W WTP NPDES # _> NCO046728 I st 6 months, dates => I/l /2022 To 6/30/2022 2nd 6 months, dates => 7/l/2022 To 12/31/2022 Name Berry Global lUP # 0022 Pipe # 001 Flow, MGD BOD s[ months n months st months n mont s n nnont is st mont is _n mont is 181 184 3 4 1 27 27 0.082 0.083 TARSENIC 0.001 0.108 0.87 73 17 0.041 0.015 0.001 0.05 0.316 7 5 0 0 0% 0% 1 N/A N/A 0% 0% 0 0 0% 0% N/A N/A 0% 0% 0 0 0% 0% 1 N/A N/A 0% 0% 0 0 0% 00/. 1 N/A I N/A 0% 0% 1st 6 months 2nd 6 months Ist 6 months 2nd 6 months 1st 6 months MERCURY 2nd 6 months 1st 6 months 2nd 6 months 3 4 3 4 3 4 I 0.0001 0.031 0.006 0.0112 0.005 0.001 0.001 0.0001 0.018 0.004 0.005 0.005 0.001 0.001 0% 0% 0% 0% 0% 0% N/A 0% 0% 0% 0% 0% 0% N/A 0% 0% 0% 0% 0% 0% N/A 0% 0% 0% 0% 0% 0% N/A SELENIUM SILVER TEMPERATURE I st 6 months 2nd 6 months 1st 6 mont s 12nd6months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 181 184 1 1 1 1 27 27 11 10.4 0.0005 0.0025 0.0005 0.0005 35.4 37.5 0.0005 0.0025 0.0005 0.0005 21.18 23.54 0.011% 0% N/A N/A N/A N/A I N/A N/A 0% 0% N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL => Below Detection Limit IUP => Industrial User Permit SNC => Significant Non -Compliance mg/I => milligrams per liter Ib/d => pounds per day 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 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 6 Month Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 6 Month Average (mg/1) _> * or Average Loading (Ib/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => T ❑ T L_ * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 6 Month Average (mg/1) _> * or Average Loading (lb/d) _> _ % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is — 33 %) _> o % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> * POTW must enter at least one of these four rows, Please indicate how averages were calculated Industry Name Berry Global IUP # 0022 Pipe # 001 IS(2-ETHYLHEXYL)PH CAD COD at months n months" s[ months n mont s at months n months at months n months 3 3 3 4 27 27 3 4 0.005 0.005 163 646 0.00025 0.00025 0.0025 0.0025 0.004 0.004 103 246 0.00025 0.0 0025 0.0025 0.0025 N/A N/A 0% 0% N/A N/A 0% 0% N/A N/A 0% 0% N/A N/A 0% 0% N/A N/A 0% 0% N/A N/A 0% 0% N/A N/A 0% 0% N/A N/A 0% 0% LLHG MO - CON C OIL & GREASE 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 mont s 2nd 6 months 1 1 1 3 4 7 8 0.0000016 0.0025 0.0025 12.3 28.8 0.002 0.001 0.0000016 0.0025 0.0025 5.11 6.81 0.001 0.001 N/A N/A N/A 0% 0% N/A N/A N/A N/A N/A 0% 0% N/A N/A N/A N/A N/A 0% 0% N/A N/A N/A N/A N/A 0% 0% N/A N/A TPHOS 1st 6 moot s 2nd 6 moot s l s[ 6 moot s 2n 6 moot s 1st 6 moot s 2nd 6 mont s l st 6 months 2nd 6 months 3 4 27 27 3 4 0.125 0.125 9 5 0.038 0.03 125 0.125 3 3 0.019 0.113/A N/A 0% 0% 0% 0% /A N N/A 0% 0% 0%/A N/A 0% 0% 0%/A N/A 0% 0% BDL => Below Detection Limit IUP => Industrial User Permit SNC=> Significant Non -Compliance mg/I => milligrams per liter Ib/d => pounds per day mgd => million gallons per day Avg period could be month, Qn, or 6-month & if BDL , I/2BDL, or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant k / )§§§§§§§§§!§§§§§:§§§§§§ ; } }§§§§§§§ u z z UH'I� �r u )§!§!§!§§§_§ „ §,__,,,§§ + z z z z z z z z \ „ §;§_,,,§§ )§!§!§!§§§§§ .1t 'I.- \ §:m§;§2 ~ !_\);)02 \(.\!;.(\) );}]}§!!!!§!!)§;{[\)§[; ;) d ue ue u u ue ue u u ue u ue u . u u u u ue ue E due d d ��er ��e d d d d d d X = 1 o z +11T a i YS Y$ Yf 2S Y3 ki 2f Yi Yi tl tl Yi 2i Fi z 8 ti x f a o 0 0 0 o e o 0 0 o e o 0 0 o z e e o 0 0 0 ¢z a u a ¢¢¢ a u z z" z z z z z z z¢? z z z z z z z z a z X > a z o a z e a z o o a z e a z a O a a a a a a o z z z z z z 2 roee z z Yf 8 Yi z z 8 z z z z z 8 8 x E = i o' o a z ¢ z e a z o a¢ z z e a z o a a z a z a z e Id H++ - - E t -I- E m 8 o 8 a g g o 8 g? 8 n e 8 m a O f z o 0 0 E > x v o w O C O ' w K J W a n E E o � w N o ^' f f o n z rc 0 �� ��> W e w o o z E E III HE 1111111111111111 IN liiiiiiiiiiiiiiiiiiiiillillililI IN 11111111111111111 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Enter BDL values as < (value) Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) => * or 6 Month Average (mg/1) => * or Average Loading (lb/d) _> _ % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is - 33 / _> o % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) _> * or 6 Month Average (mg/1) _> * or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >— 66%) _> % TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum (mg/1) => * or Maximum (lb/d) _> * or 6 Month Average (mg/1) => * or Average Loading (lb/d) => _ % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> o % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) => * POTW must enter at least one of these four rows, Please indicate how averages were calculated Control Authority, Town Name => Town of Mooresville W WTP Name => Rocky River W WTP NPDES # => NCO046728 1st 6 months, dates => 1/1/2022 To 6/30/2022 2nd 6 months, dates => 7/1/2022 To 12/31/2022 Name Carolina Beverage Group, LD IUP # 0017 Pipe # Flow, MGD ALUMINUM ARSENIC st mont S 2nd6months Ist6months 2nd6months ist6months n moms st mon[ s n mont s 181 184 3 3 3 3 1 1 0.697 0.756 0.31 0.996 1.68 0.34 0.001 0.002 0.457 0.458 0.263 0.586 0.617 0.147 0.001 0.002 0 0 N/A N/A 0% 0% N/A N/A 0 0 N/A N/A 0% 0% N/A N/A 0 0 N/A N/A 0% 0% N/A N/A 0 0 N/A N/A 0% 0% N/A N/A I st 6 months 2nd 6 months I st 6 months 2nd 6 months l st 6 months 2nd 6 mont s FLUORIDE I st 6 months 2nd 6 months 3 3 3 3 3 3 3 3 0.005 0.0025 0.054 0.021 0.005 0.005 0.99 1.94 0.0025 0.0025 0.036 0.016 0.005 0.005 0.92 1.14 0% 0% 0% 0% 0% 0% N/A N/A 0% 0% 1 0% 1 0% 0% 0% N/A N/A 0% 0% 1 0% 1 0% 0% 0% N/A N/A 0% 0% 0% 1 0% 0% 0% N/A N/A Ist 6 months 2nd 6 months Ist 6 months 2n 6 months lst 6 months 2nd 6 months SELENIUM Ist 6 months 2nd 6 months 3 3 7 8 181 184 1 1 0.003 0.003 28 29.2 10.9 12 0.0005 0.0005 0.002 0.002 20.07 12.02 0.0005 0.0005 0% 0% 0% 0% 0.005% 0% N/A N/A 0% 1 0% 0% 0% 0% 0% 1 N/A N/A 0% 0% 0% 0% N/A N/A N/A N/A 0% 0% 0% 0% N/A N/A N/A N/A BDL => Below Detection Limit IUP => Industrial User Permit SNC => Significant Non -Compliance mg/I => milligrams per liter Ib/d => pounds per day 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 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 6 Month Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 6 Month Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 6 Month Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> * PO"rW must enter at least one of hese four rows, Please indicate how averages were calculated Industry Name Carolina Beverage Group, LLC. IUP # 0017 Pipe # 001 st moots n moots st moots n moots st moots ots C7277-0 CHLORIDE st moots n moot s 27 27 3 3 27 3 3 0.001 0.00025 3692 60.5 57 4862 3479 0.00075 0.00025 1251 42.6 40.9 2151 1830 0% 0% 0% 0% N/A N/A N/A N/A 0 0% 0% 0% 0% N/A N/A N/A N/A 0% 0% 0% 0% N/A N/A N/A N/A 0% 0% 0% 0% N/A N/A N/A N/A MERCURY LLHG MO-CONC I st 6 months 2nd 6 months 1st 6 months 2nd 6 months I st 6 months 2nd 6 months I st 6 months 2n 6 months 3 3 1 1 1 1 0.003 0.002 0.0001 0.0000016 0.0025 0.0025 0.002 0.001 0.0001 0.0000016 0.0025 0.0025 0% 0% N/A N/A N/A N/A 0 0% 0% N/A N/A N/A N/A - 00/0 0% N/A N/A N/A N/A 0% 0% N/A N/A N/A N/A SILVER TEMPERATURE TKN TPHOS 1st 6 months 2nd 6 months I st 6 months 2nd 6 months 1 st 6 months 2nd 6 mont s 1 st 6 months 2nd 6 months 1 1 27 27 2 3 3 0.0005 0.0005 48.3 58.1 6.27 2.06 1.14 0.0005 0.0005 37.54 38.94 6.22 1.063 0.633 N/A N/A N/A N/A N/A N/A N/A o N/A N/A N/A N/A N/A N/A N/A - N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BDL=> Below Detection Limit mg/I => milligrams per liter IUP => Industrial User Permit Ib/d => pounds per day 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 Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 6 Month Average (mg/1) _> * or Average Loading (lb/d) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 6 Month Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> Total # of samples => * Maximum (mg/1) _> * or Maximum (lb/d) _> * or 6 Month Average (mg/1) _> * or Average Loading (lb/d) _> % violations, (chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> % violations,(chronic SNC is >= 66%) _> % TRC violations, (SNC is >= 33 %) _> * POTW must enter at least one of these four rows, Please indicate how averages were calculated Industry Name Carolina Beverage Group, LLC. ]UP # 0017 Pipe # 001 Ist 6 mont s 2n 6 months Ist 6 mont s 2n 6 mont s Ist 6 months 2nd G months Ist 6 months 2nd 6 months 27 27 8 7 351 313 0.454 0.319 176 158 0.32 0. 447 .,, 0% 0% 0% 0% o' 0% 0% 0% 0% 0% 0% 0% 0% e 0% 0% 0% 0% 1st 6 mont s 2nd 6 mont s 1st 6 mont s 2nd 6 months I st 6 months 2nd 6 months 1st 6 months 12nd6months T A 2� I st 6 mont s 2nd 6 months I st 6 months 2nd 6 months 1 st 6 months 2nd 6 months 1 st 6 months 2nd 6 mont s T Q CF G BDL => Below Detection Limit IUP => Industrial User Permit SNC => Significant Non -Compliance mg/I => milligrams per liter Ib/d => pounds per day 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 O H O O O C 3 e X o 8 8 8 8 8 s�ss�z�o��oszssasss E E X X dF X. R M X X X X X F o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 A z u z .. ,, z z .. u z u a a" " z z z z u E n +H* a¢ g 2 2 O S 2 Z 2 2 2 2 2 2 2 X >¢ +H.H4 o o z z o z z ooz z z z z z o s a X 8 a G¢ o n o z o z z ae e 8 M 8 z z z z$ X x 8 E X z z z E _- c" z o z o o z a o o a o z z o o z z z z o E a F o -'o o E a z E E o ,o„ o m u a f w o f f p o u z 3 0 0> ne N f w 0 G M. ) } li } )§§§§§§§§§§§§§§§§§!§§§§§§§ .1. + l------------------------- §§ „ §;,§§,,,,,,§§ I- / z ddd+ dd- HTFI Imi, \�,.�,.�,.,1.�....!-....�. )((\ i )||(§§!!!§!))!;]);;|\§)(§§ i�� �i� ��I ' ii� ��� �, o� NPDE6 IUP Count 9 10 Workbook Name : Current Mooresville.HWA.AT.2019. Headworks (Updated 09.22.22), Worksheet N&iifl . ff/2023,11:47AM Page 1 of 5 Allocation Table Headworks last approved: Allocation Table u dated P Permits last modified: 02/25/19 spreadsheet Instructions: 1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is 2 2) Formulas are discussed In the Comprehensive Guidance, Chapter 6, Section C. 3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load In this AT workshset are automarlcally entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK. 09/22/22 11/01/21 Rocky River WWTP NCO046728 Industry INDUSTRY NAMES Permit )pole r.i nlpl Mbl%) number Type Renewal Modification Date Pipe of Effective Effective Permit number Industry Date Date Ex fires FLOW Permit Limits BOD Permit Limits TSS Permit Limits MGDgal/day Cone. Load m I lbs/day Cone. Load m I Ibs/da Bestco, Inc 0006 / 01 0001 Candy 07/01/22 10/01/22 06/30/27 1 0.2000 200,000 2750.00 500.00 Carolina Beverage Grou,LTC 0017/01 0001 er Dri 01/01/19 10/01/21 12/31/23 0.7000 700,000 5225.00 625.50 Berry Global 0022/01 0001 N-Wove 01/01/20 11/01/21 12/31/23 0.1500 150,000 400.00 575.00 Column Totals=> 1.0500 1,050,000 8375 1 1701 Basis=> NPDES MAHL from HWA (Ibs/day) _> NPDES Permitted Flow=> 7.501 Uncontrollable Loading (Ibs/day) _> 2.98 Total Allowable for Industry (MAIL) (Ibs/day) => 4.511 Total Permitted to Industry (Ibs/day) => 1,051 MAIL left (Ibs/day) _> 3.46' Percent Allow. Ind. (MAIL) still available (%) => 76.8 Percent MAHL still available (%) _> 46.3 5 Percent MAHL flWdavl —> n 17 HWA.AT Revised:November 2005 PDm NPOES IUP Count 2 3 4 5 6 7 8 9 to Workbook Name : Current Mooresville.HWA.AT.2019. Headworks (Updated 09.22.22), Worksheet N&iW. Rf/2023, 11:47 AM Page 2 of 5 Allocation Table Headworks last approved: Allocation Table updated : Permits last modiled: 02/25/19 Pipe number 09/22/22 11/01/21 Rocky River W WTP NCO046728 Industry INDUSTRY NAMES Permit Irl�•,�•Iia.IM•nvi•trt number Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits Chromium Permit Limits Copper Permit Limits Cyanide Permit Limits Cone. Load m l Ibs/da Cone. Load m l Ibs/da Cone. Load m l Ibs/da Cone. Load m l Ibs/da Cone. Load m l Ibs/da Cone. Load m l Ibs/da Bestco, Inc 0006 / 01 0001 7.50 12.51 0.0030 0.0050 0.0500 0.0834 0.2000 0.3336 0.0200 0.0334 Carolina Beverage Group, LLC 0017 / 01 0001 7.50 43.79 0.0030 0.0175 0.0500 0.2919 0.2000 1.1676 0.0100 0.0584 Be Global 0022/ 01 0001 9.40 0.0040 0.0620 0.1250 0.0250 Column Totals => 66 0.0000 0.0265 0.4373 1.6262 1 0.1167 NAbL - U A Mon. HAJL - Q. A Mon. Basis=> MAHL from HWA(lbs/day)=> Uncontrollable Loading (Ibs/day) _> Total Allowable for Industry (MAIL) (Ibs/day) => Total Permitted to Industry (Ibs/day) => MAIL left (Ibs/day) => Percent Allow. Ind. (MAIL) still available (%) => Percent MAUL still available (%) _> Design Avg. Stream Sld Stream Std Avg. NPDES 1501.20 3.4927 0.2330 10.6798 14.4903 0.5771 890.07 0. 1467 0.0099 0.0646 1.2009 0.0671 611.13 3.3460 0.2231 10.61 2 -13.28 55 0.5099 65.70 0.0000 0.0265 0.4373 1.6262 0.1167 545.43 3.3460 0.1966 10.1779 11.6633 0.3932 89.3 % I00.0 % 88.1 % 95.9 % 87.8 % 77.1 % 36.3 % 95.8 % 84.4 % 95.3 % 80.5 % 68.1 % 5 Percent MAHL (Ibs/dav) _> HWA.AT Revised: November 2005 Pam. NPOES IUP Count 1 2 3 4 5 6 7 8 9 10 Workbook Name : Current Mooresville.HWA.AT.2019. Headworks (Updated 09.22.22), Worksheet NAWRfi`2023, 11:47 AM Page 3 of 5 Allocation Table Headworks last approved: Allocation Table updated:1 Permits last modified: 02/25/19 Pipe number 09/22/22 11/01/21 Rocky River W WTP NCO046728 Industry INDUSTRY NAMES Permit �nm.raolPmrvergl number Lead Permit Limits Mercury Permit Limits Molybdenum Permit Limits Nickel Permit Limits Selenium Permit Limits Silver Permit Limits Cone. Load m I Ibs/da Cone. Load m I Ibs/da Cone. Load m I Ibs/da Cone. Load m I Ibs/da Cone. Load m I Ibs/da Cone. Load m I Ibs/da Bestco, Inc 0006 / 01 1 0001 0.0320 0.0534 0.0500 0.0834 Carolina Beverage Group, LLC 0017 / 01 0001 0.0320 0.1868 0.0500 0,2919 Berry Global 0022/ 01 0001 0.0500 0.0380 Column Totals=> 0.2902 0.000000 1 0.0000 1 0.4133 1 0.0000 1 0.0000 Basis=> MAUL from HWA (Ibs/day)=> Uncontrollable Loading (Ibs/day) => Total Allowable for Industry (MAIL) (Ibs/day)=> Total Permitted to Industry (Ibs/day) _> MAIL left (Ibs/day) _> Percent Allow. Ind. (MAIL) still available (%) _> Percent MAHL still available (%) => 5 Percent MAHL flWdavl => HWA.AT Revised: November 2005 HHSL-U. Class A, AMon. Sludge AS/NiHTF Stream Sid Mon. Avg. Avg. Ceiling Stream Sld inhibition 10l0� 0.0 0 25.2 % 100.0 % 100.0 52.2% 93.4% 21.8%11 61.8% 1 99.2 PorW- ]UP Count 1 2 3 4 i 6 7 8 9 10 Workbook Name: Current Mooresville.HWA.AT.2019. Headworks (Updated 09.22.22), Worksheet NZPdWif/2023, 11:47 AM Page 4 of 5 Allocation Table Headworks last approved: Allocation Table updated. Permits last modified: 02/25/19 Pipe number 99/22 222 11/01/21 Rocky River WWTP NCO046728 Industry INDUSTRYNAMES Permit IPIm_. rn mrnan:ml,i number Zinc Permit Limits Total Nitrogen Permit Limits Total Phos. Permit Limits c Permit Limits d Permit Limits e Perrnit Limits Cone. Load rimall Ibs/da Cone. Load m Ibs/da Conc. Load m I Ibs/da Cone. Load m I Ibs/da Cone. Load m I Ibs/da Cone. Load m l Ibs/da Bestco, Inc 0006 / 01 0001 1.3300 Carolina Beverage Group, LLC 0017 / 01 0001 1.8000 Berry Global 0022/ 01 0001 0.3800 Column Totals => 3.5100 0.00 0.00 1 0.0000 0.00oo 0.0000 Basis=> MAHL from HWA (Ibs/day)=> Uncontrollable Loading (Ibs/day) => Total Allowable for Industry (MAIL) (Ibs/day) => Total Permitted to Industry (Ibs/day) => MAIL left (Ibs/day) _> Percent Allow. Ind. (MAIL) still available (%) => Percent MAUL still available (%) _> 5 Percent MAUL flbs/davl => HWA.AT Revised: November 2005 HAJL-U. A Mon.