WQ0002708_Pretreatment_Annual_Report_20240222

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Raleigh
Raleigh Water
2023
Pretreatment
Annual
Report

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Raleigh
February 22, 2024
Keyes McGee, Octavio Enriquez,Al Woodall, Natalie Gorensek
Pretreatment Coordinator
Municipal: NPDES, Pretreatment and Collection System—Pretreatment
NC Department of Environmental Quality
217 W.Jones St.
Raleigh, NC 27603
Subject: 2023 Pretreatment Annual Report
City of Raleigh, NPDES Permit# NC0029033
City of Raleigh, NPDES Permit# NC0079316
Dear Pretreatment Coordinators,
A copy of the City of Raleigh 2023 Pretreatment Annual Report for compliance review, required by 15A
NCAC 2H.0908 and NPDES Permit# NC0029033 and NC0079316, is attached to this cover letter as
prepared by the Raleigh Water Industrial Pretreatment Program. The 2023 PAR consists of
-Narrative summarizing IU and POTW activities during 2023
-Pretreatment Performance Summary (PPS)
-Significant Non-Compliance Report(SNCR)
-Industrial Data Summary Forms (IDSF) for the January-June and July-December compliance periods
-Neuse River and Little Creek IU Allocation Tables, current as of February 5, 2024
-Public Notice of Significant Non-Compliance for Surtronics
-End of 2023 Pretreatment Mailing and Pretreatment Program Info Database with corrections marked
Additional copies of the IDSFs will be provided as an Excel document by a separate email, as requested
by your office in 2022.
If there is additional information required for your review, not included in this report, or if you have
questions, please contact Sarah Gornick, Industrial Pretreatment Coordinator, at 919-996-3715 or via
email at [e-mail].
Si erely,
Sarah Gornick
Industrial Pretreatment Coordinator
Cc: file

2023
RALEIGH WATER
INDUSTRIAL PRETREATMENT PROGRAM
NARRATIVE
January 1,2023—December 31, 2023
General Information
A. General Program Information
1. Pretreatment Program Information Sheet
The following Pretreatment Program Info Database issues are noted.
- WQ0002708 is currently classified as a Water Treatment Facility. A minor permit modification
effective November 7, 2012, converted Wrenn Rd. WWTF Wastewater Irrigation System to a
water treatment residuals sedimentation and irrigation facility.
- It appears from our records that WQ0002708 received a permit effective June 16, 2021,through
September 30, 2026.The info sheet shows an expiration date of 6/30/20.
- For NC0029033, the Headworks Analysis (HWA) Date Approved and Date Next Due are blank on
the info sheets. The HWA was received by DWR on April 1, 2020, and two revisions have been
requested and completed, but the document has not yet been approved. This submitted-but-
unapproved HWA is the one included in the Pretreatment Annual Report (PAR) because it is the
most up-to-date of the two.
- For NC0029033, a revision of the Long Term Monitoring Plan (LTMP)was submitted to DWR on
October 6, 2021. The document has not yet been approved.
- For NCO029033 and NC0079316,the last Pretreatment Compliance Inspection completed was
September 20, 2023. (All Pretreatment Program Info Sheets contain the date 8/27/20).
- For NC0079316,the next due date for the LTMP is in the past (May 1, 2020).
- For NC0079316, a HWA was submitted May 1, 2023 but has not yet been approved. There was
an issue with silver; Negative 54.3%silver Maximum Allowable Headworks Loading (MAHL) is
available. I explained in the HWA narrative that this appeared to be a "paper" problem, as no
silver was allocated to any industry. The issue appeared to stem from the fact that all the
influent and effluent data was below detection limit, so a literature removal rate was used.
Consequently, even if we had all non-detect levels from our uncontrollable sampling, we would
not have any MAHL available.
- For active permits NC0029033, NC0079316, and NC0030759, an Industrial Waste Survey was
received by DEQ February 1, 2023, but has not yet been approved.
2. Program Changes in 2023
To increase resiliency, Environmental Monitoring sampling staff were added to the Industrial
Pretreatment Program. This should allow for cross-training and cooperation among field staff.
Environmental Monitoring reporting will still be completed by the Superintendent of our Land
Management group. Solomon Akabuogu was hired as Pretreatment Specialist, Senior, and Jacob Holt
transitioned onto the team to serve as Environmental Monitoring Specialist; both these Specialists bring
operational experience and a high level of aptitude to the program. Matt Frederick, our former
Pretreatment Specialist, has departed from the program. There is still one vacancy in the program.
3. Planned Updates of Malor Program Elements
We are considering an upgrade of our Pretreatment Software.

2023
RALEIGH WATER
INDUSTRIAL PRETREATMENT PROGRAM
NARRATIVE
January 1,2023—December 31, 2023
B. General Permit Information
1. Permit Expiration Prior to Renewal
No permits expired before being renewed.
2. Permits for New, Dropped, or Industry Name Change
One permit was dropped during 2023. IUP#MLF1, MLF Company, Inc. was reclassified as a Non-
Significant Categorical Industrial User on August 21, 2023. An inspection on June 28, 2023, confirmed
the facility's compliant operation as a Categorical (non-discharging) Industrial User.
Two industries have changed names.
-IUP#AFAB had a name change from Accu-Fab, Inc.to Accu-Fab Manufacturing, LLC. The modification
request was received July 31, 2023, and the permit was modified effective August 21, 2023.
-IUP#CARD had a name change from Sagent Pharmaceuticals, Inc.to Sagent Pharmaceuticals, a
Wyoming corporation. The modification request was received March 13, 2023, and the permit was
modified effective May 22, 2023. This permit modification was submitted to DEQ on May 22, 2023, but
no acknowledgement or approval has been received.
IU Information
A. IUs in Significant Non-Compliance
Surtronics Inc., IUP#SURT was in Significant Non-Compliance (SNC) due to a reporting violation during
the July to December 2023 reporting period. A periodic self-monitoring report was received over 45
days after the due date. Surtronics has frequently submitted late reports throughout the year, often
due to lab turnaround times; some analyses can be seen requested on the chain of custody but are not
run by the lab. Sometimes these lab errors are corrected, and the results are present with the next
months' monitoring. The industry has received Notices of Violation (NOVs) and been assessed penalties
for missing and late data. Public notification was published February 5, 2024, and is included in this PAR
submittal package.
Because the industry has stated that lab issues are a prime contributor to the poor compliance history in
2023, an evaluation and report was requested of the industry including the issues that are causing late
and missing data, research into whether another laboratory could provide more consistent service, and
the next steps to a resolution. The industry submitted a report with the findings that they have
delivered the samples to their contract lab in the allowed time frame to meet the 2-week quoted lead-
time, and they correctly marked the required sampling, but the analyses were not completed by the
contract lab. They evaluated other local labs and have chosen a new contract lab. They will be moving
their sampling from Pace to Waypoint, beginning March 1, 2024.
B. Orders and Schedule Information
No Significant Industrial Users (SIUs) are under an Order of any kind.

2023
RALEIGH WATER
INDUSTRIAL PRETREATMENT PROGRAM
NARRATIVE
January 1,2023—December 31, 2023
C. Authorizations to Construct
Ajinomoto Health & Nutrition North America, Inc. IUP#AJIN submitted an Authorization to Construct
request on December 21, 2022, for a planned expansion of the Ajinomoto wastewater treatment plant.
This request was approved January 25, 2023. Construction was slated to begin in 2nd quarter 2023 and
conclude in 2nd quarter 2024. Due to the changes in loading projections the project is currently on hold.
D. SIUs with Missing Data
Surtronics Inc.,#SURT Surtronics collects compliance samples on a weekly basis. Even though requested
by the industry on the CoC several data points are still outstanding from 2023. Several of these missed
analyses were provided well after the due date, but not all of them. Late samples for Silver and/or Lead
from February, May, and July were judged to be missing samples and were included on a NOV with
penalty for late reporting on 11/1/23. Subsequently a Copper sample from 10/11/23 was requested on
the Chain of Custody but not analyzed by the contract lab. The late sample was classified as a missing
sample and a NOV was issued on 1/24/24,which included the Copper sample as well as missed semi-
annual samples for Total Nitrogen,Total Phosphorus,Arsenic, Molybdenum,Selenium,Aluminum, and
Sulfate from the second half of the year. In accordance with our Enforcement Response Plan, a penalty
was assessed for the missed sampling. An SNC determination was not made for the missed semi-annual
sampling because these parameters were monitor-only parameters with no permit limit, so it is unlikely
the failure to collect the samples was intended to avoid non-compliance.
Liebel-Flarsheim Co., LLC,#MED1 Leibel-Flarsheim and Raleigh Water both conducted pharmaceutical
sampling toward the end of the first half of 2023. Meter readings collected as a component of these
sampling events alerted the industry that the flow meter was not operating correctly, and the industry
decided to replace the meter. Because the meter is located within the house vac system deep inside the
center of the building,the replacement was delayed until the routine plant shutdown scheduled around
Christmas. During the replacement,the cast iron drainpipe, located five to six feet under the concrete
slab, was broken.The industry's Engineering Department and contractor are working on a solution.
Elevated water temperatures have complicated this repair. The plan was to collect make-up meter
readings when the system is repaired but the repair is still ongoing. This industry has a history of
cooperative compliance. When make-up meter readings are collected,they will be provided to NCDEQ.
MLF Company, Inc.,#MLF1: MLF did not discharge process wastewater in the first half of 2023 and was
reclassified as a Non-Significant Categorical Industrial User on August 21, 2023. The industry has not
discharged process wastewater since June 25, 2021, due to the use of an ACM Ion Exchange internal
reuse system and has been hauling all wastes and wastewaters that cannot be treated by that system.
This was designated on the PPS as an "SIU not sampled by the Publicly Owned Treatment Works"
because they had an active permit in the first half of the year even though they did not discharge.

2023
RALEIGH WATER
INDUSTRIAL PRETREATMENT PROGRAM
NARRATIVE
January 1,2023—December 31, 2023
Total Toxic Organic Sampling: All SIUs with Total Toxic Organics (TTO) monitored or limited in the permit
are covered by a Toxic Organic Management Plan and complete the TTO Certification. These industries
do not generally sample for TTO, however metal finishers were required to submit one data set for TTO
as part of the permit renewal process, and some industries voluntarily sample for TTO in addition to the
TTO Certification.
Pharmaceutical Sampling:You may notice that our Pharmaceutical Categorical Industrial Users are
required to sample for pharmaceutical parameters once per year and the City samples for
pharmaceutical parameters once per year. In some cases, by chance, both samples were collected in
the same 6-month period, resulting in no pharmaceutical data for the other 6-month period.

Raleigh Water
Pretreatment
Program
Summaries
2023

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name. City of Raleigh
2. "Primary" N PD ES Number N C00 29033
or N on_D i scharge Permit#if appi i cabl a=>
3. PAR Begin Date, please enter 01/01/yyyy 3. => 1/1/2023
4. PAR End Date, pl ease enter 12/31/yyyy 4. => 12/31/2023
5. Total number of SI Us, i ncl udes Cl Us 5. => 15
6. Number of Cl Us 6. _> 13
7. Number of SI Uswith no IUP, or with an expired IUP 7. _> 0
8. Number of SI Us not inspected by POTW 8. => 0
9. Number of SI Us not sampled by POTW 9. => 1
10. Number of SI Us in SNC due to I UP Limit violations 10. => 0
11. N u mber of SI U s i n SN C due to Reporti ng vi of ati ons 11. => 1
12. Numberof SlUsin SNC cluetoviolation of a Compliance Schedule, CO,AOor similar 12. => 0
13. Number ofClUsinSNC 13. => 1
14. Number of SI Us included in Public Notice 14. => 1
15 Total number of SI Us on a compliance schedule, CO, AO or si mi I ar 15. => 0
16. Number of NOVs, NNCs or similar assesed to SI Us 16. => 12
17. Number of Civil Penalties assessed to SIUs 17. => 7
18. N umber of Cri mi nal Penal ti es assessed to SI Us 18. => 0
19. Total A mount of Ci vi I Penal ti es Col I ected 19.=> $ 1850
20. Number of IUsfromwhich penalties collected 20. => 2
Foot Notes. AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works
CIU Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User
CO Consent Order NOV Noticeof Violation SNC Significant Non-Compliance
IU Industrial User PAR Pretreatment Annual Report
revised 1/2018: PAR PPS 2018

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name. City of Raleigh
2. "Primary" N PD ES Number N C00 79316
or N on_D i scharge Permit#if appi i cabl a=>
3. PAR Begin Date, please enter 01/01/yyyy 3. => 1/1/2023
4. PAR End Date, pl ease enter 12/31/yyyy 4. => 12/31/2023
5. Total number of SI Us, i ncl udes Cl Us 5. => 1
6. Number of Cl Us 6. _> 1
7. Number of SI Us with no I UP, or with an expired I U P 7. _> 0
8. Number of SI Us not inspected by POTW 8. => 0
9. Number of SI Us not sampled by POTW 9. => 0
10. Number of SI Us in SNC dueto I UP Limit violations 10. => 0
11. N u mber of SI U s i n SN C due to Reporti ng vi of ati ons 11. => 0
12. Numberof SlUsin SNC cluetoviolation of a Compliance Schedule, CO,AOor similar 12. => 0
13. Number ofClUsinSNC 13. => 0
14. Number of SI Us included in Public Notice 14. => 0
15 Total number of SI Us on a compliance schedule, CO, AO or si mi I ar 15. => 0
16. Number of NOVs, NNCs or similar assesed to SI Us 16. => 1
17. Number of Civil Penalties assessed to SIUs 17. => 0
18. N umber of Cri mi nal Penal ti es assessed to SI Us 18. => 0
19. Total A mount of Ci vi I Penal ti es Col I ected 19. => $ 0
20. Number of IUsfromwhich penalties collected 20. => 0
Foot Notes. AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works
CIU Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User
CO Consent Order NOV Noticeof Violation SNC Significant Non-Compliance
IU Industrial User PAR Pretreatment Annual Report
revised 1/2018: PAR PPS 2018

Raleigh Water
Significant
Non - Compliance
Reports
2023

Pretreatment Annual Report (PAR) PAR covers this calendar year=> 2023
Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => City of Raleigh
WWTP = Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => Neuse River RRF
SIU = Significant Industrial User NPDES # _> NCO029033
SNC = Significant Non-Compliance
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
SNC ? ( Yes/ No )
IUP Pipe Industry Name Parameter for each 6-month period.
# # or "Reporting" Jan. -June July- Dec.
SURT 1 Surtronics, Inc. Reporting No Yes
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 Re✓ised: 1/4/2001

Pretreatment Annual Report (PAR) PAR covers this calendar year=> 2023
Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => City of Raleigh
WWTP = Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => Little Creek RRF
SIU = Significant Industrial User NPDES # _> NCO079316
SNC = Significant Non-Compliance
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
SNC ? ( Yes/ No )
IUP Pipe Industry Name Parameter for each 6-month period.
# # or "Reporting" Jan. -June July- Dec.
No SIU SNC N/A N/A
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 Re✓ised: 1/4/2001

Raleigh Water
IDSF
January — June
2023

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: AccuFab
IUP# JAFAB
Pipe: 1 1
PAR Period: lianuary 1, 2023 thru
December31,2023
Period:#1 lianuary 1, 2023 thru
June 30, 2023
Industry Compliance Determination Data
Total# Maximum Ave Chronic % Chronic SNC? Total# Maximum
Flow 2 0.017609 0.016176 0 0% No TN 2 1.940 1.790
pH 2 7.0 0 0% No Tot.PO4 2 0.120 0.103
Ag 2 0.007 0.005 0 0% 0 0% No No As 2 0.000 0.000
Cd 2 0.000 0.000 0 0% 0 0% No No Mo 2 0.011 0.006
Cr 2 0.041 0.021 0 0% 0 0% No No Se 2 0.000 0.000
Cu 2 0.034 0.020 0 0% 0 0% No No Hg 2 0.000 0.000
Ni 2 0.015 0.008 0 0% 0 0% No No Al 2 0.094 0.047
Pb 2 0.000 0.000 0 0% 0 0% No No
Zn 2 0.366 0.286 0 0% 0 0% No No
Cn- 2 0.013 0.013 0 0% 0 0% No No
TTO 1 0.011 0.011 0 0% 0 0% No No

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: Ajinomoto
IUP# JAJIN
Pipe: 1 1
PAR Period: lianuary 1, 2023 thru
December31,2023
Period:#1 lianuary 1, 2023 thru
June 30, 2023
Industry Compliance Determination Data
Total# Maximum Ave Chronic % Chronic SNC? Total# Maximum A_
Flow 28 1.187900 0.882637 0 0% No TSS 27 38.500 10.885
pH 27 8.2 0 0% No TN 27 29.000 9.660
Ammonia 26 24.770 4.039 0 0% No Data No No Tot.PO4 27 3.200 0.480
Acetone 1 0.000 0.000 0 0% 0 0% No No Ag 2 0.000 0.000
n-Amyl acetate 1 0.000 0.000 0 0% 0 0% No No Cd 2 0.000 0.000
Ethyl acetate 1 0.000 0.000 0 0% 0 0% No No Cr 2 0.000 0.000
Isopropyl acetat 1 0.000 0.000 0 0% 0 0% No No Cu 2 0.007 0.004
Methylene Chloi 1 0.000 0.000 0 0% 0 0% No No Ni 2 0.002 0.001
4-Methyl-2-pent 1 0.000 0.000 0 0% 0 0% No No Pb 2 0.000 0.000
Isobutyraldehyd 1 0.000 0.000 0 0% 0 0% No No Zn 2 0.000 0.000
n-Butyl acetate 1 0.000 0.000 0 0% 0 0% No No As 2 0.000 0.000
Methyl formate 1 0.000 0.000 0 0% 0 0% No No Mo 2 0.000 0.000
Methyl CellosoN 1 0.000 0.000 0 0% 0 0% No No Se 2 0.021 0.011
Isopropyl ether 1 0.000 0.000 0 0% 0 0% No No Cn- 3 0.004 0.001
Tetrahydrofuran 1 0.000 0.000 0 0% 0 0% No No Hg 2 0.701 0.689
Benzene 1 0.000 0.000 0 0% 0 0% No No Sulfate 2 375.550 363.275
Toluene 1 0.000 0.000 0 0% 0 0% No No COD 27 200.000 121.196
Xylenes 1 0.000 0.000 0 0% 0 0% No No TDS 9 5,720.000 4,536.667
n-Hexane 1 0.000 0.000 0 0% 0 0% No No Na 9 2,126.610 1,855.179
n-Heptane 1 0.000 0.000 0 0% 0 0% No No Chloride 9 2,640.000 2,203.541
Chloroform 1 0.000 0.000 0 0% 0 0% No No
1,2-Dichloroethe 1 0.000 0.000 0 0% 0 0% No No
Chlorobenzene 1 0.000 0.000 0 0% 0 0% No No
o-Dichlorobenze 1 0.000 0.000 0 0% 0 0% No No
Diethyl amine 1 0.000 0.000 0 0% 0 0% No No
Triethyl amine 1 0.000 0.000 0 0% 0 0% No No

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: Sagent
IUP# ICARD
Pipe: 1 1
PAR Period: lianuary 1, 2023 thru
December31,2023
Period:#1 lianuary 1, 2023 thru
June 30, 2023
Industry Compliance Determination Data
Total# Maximum Ave Chronic % Chronic SNC? Total# Maximum Ave
Flow 2 0.014599 0.013082 0 0% No
pH 2 8.1 0 0% No
Acetone 2 0.051 0.030 0 0% 0 0% No No
n-Amyl acetate 2 0.000 0.000 0 0% 0 0% No No
Ethyl acetate 2 0.000 0.000 0 0% 0 0% No No
Isopropyl acetat 2 0.000 0.000 0 0% 0 0% No No
Methylene Chloi 2 0.000 0.000 0 0% 0 0% No No

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
dust Infor
Name: Mallinckrodt 02 Clarifier OCPSF
IUP# CHEM
Pipe: M 02 Clarifier Overflow
PAR Period: lianuary 1, 2023 thru
December31,2023
Period:#1 lianuary 1, 2023 thru
June 30, 2023
Industry Compliance Determination Data
Parameter Total# Maximum Chronic % Chronic SNC? TRC SNC? Total# Maximum Ave
Acenaphthene 2 0.0000 0.0000 0 0% 0 0% No No Aniline 2 0.0000 0.0000
Anthracene 2 0.0000 0.0000 0 0% 0 0% No No
Benzene 2 0.0007 0.0004 0 0% 0 0% No No
Bis-2-phthalate 2 0.0000 0.0000 0 0% 0 0% No No
Carbon Tetrachl 2 0.0000 0.0000 0 0% 0 0% No No
Chlorobenzene 2 0.0000 0.0000 0 0% 0 0% No No
Chloroethane 2 0.0000 0.0000 0 0% 0 0% No No
Chloroform 2 0.0000 0.0000 0 0% 0 0% No No
Di-n-butyl phtha 2 0.0000 0.0000 0 0% 0 0% No No
1,2-Dichloroben 3 0.0000 0.0000 0 0% 0 0% No No
1,3-Dichloroben 3 0.0000 0.0000 0 0% 0 0% No No
1,4-Dichloroben 3 0.0000 0.0000 0 0% 0 0% No No
1,1-Dichloroethe 2 0.0000 0.0000 0 0% 0 0% No No
1,2-Dichloroethe 2 0.0000 0.0000 0 0% 0 0% No No
1,1-Dichloroethe 2 0.0000 0.0000 0 0% 0 0% No No
1,2 Trans DCE 2 0.0000 0.0000 0 0% 0 0% No No
1,2-Dichloropro{ 2 0.0000 0.0000 0 0% 0 0% No No
1,3-Dichloropro{ 2 0.0000 0.0000 0 0% 0 0% No No
Diethyl phthalate 2 0.0000 0.0000 0 0% 0 0% No No
Dimethyl phthak 2 0.0000 0.0000 0 0% 0 0% No No
4,6-Dinitro-o-cre 2 0.0000 0.0000 0 0% 0 0% No No
Ethylbenzene 2 0.0000 0.0000 0 0% 0 0% No No
Fluoranthene 2 0.0000 0.0000 0 0% 0 0% No No
Fluorene 2 0.0000 0.0000 0 0% 0 0% No No
Hexachloroben2 2 0.0000 0.0000 0 0% 0 0% No No

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
ndust I
Name: Mallinckrodt 02 Ph arm
IUP# ICHEM
Pipe: a 02 Pharm
PAR Period: lianuary 1, 2023 thru
December31,2023
Period:#1 lianuary 1, 2023 thru
June 30, 2023
Industry Compliance Determination Data
Parameter A Total# Maximum Chronic % Chronic SNC? TRC SNC? Total# Maximum Ave
Acetone 2 0.0790 0.0395 0 0% 0 0% No No
n-Amyl acetate 2 0.0000 0.0000 0 0% 0 0% No No
Ethyl acetate 2 0.0000 0.0000 0 0% 0 0% No No
Isopropyl acetat 2 0.0000 0.0000 0 0% 0 0% No No
Methylene Chloi 2 0.0000 0.0000 0 0% 0 0% No No
4-Methyl-2-pent 2 0.0000 0.0000 0 0% 0 0% No No
Isobutyraldehyd 2 0.0000 0.0000 0 0% 0 0% No No
n-Butyl acetate 2 0.0000 0.0000 0 0% 0 0% No No
Methyl formate 2 0.0000 0.0000 0 0% 0 0% No No
Methyl CellosoN 2 0.0000 0.0000 0 0% 0 0% No No
Isopropyl ether 2 0.0000 0.0000 0 0% 0 0% No No
Tetrahydrofuran 2 0.0000 0.0000 0 0% 0 0% No No
Benzene 2 0.0000 0.0000 0 0% 0 0% No No
Toluene 2 0.0000 0.0000 0 0% 0 0% No No
Xylenes 2 0.0000 0.0000 0 0% 0 0% No No
n-Hexane 2 0.0000 0.0000 0 0% 0 0% No No
n-Heptane 2 0.0000 0.0000 0 0% 0 0% No No
Chloroform 2 0.0000 0.0000 0 0% 0 0% No No
1,2-Dichloroethe 2 0.0000 0.0000 0 0% 0 0% No No
Chlorobenzene 2 0.0000 0.0000 0 0% 0 0% No No
o-Dichlorobenze 2 0.0000 0.0000 0 0% 0 0% No No
Diethyl amine 2 0.0000 0.0000 0 0% 0 0% No No
Triethyl amine 2 0.0000 0.0000 0 0% 0 0% No No

Ci if Ralei h Industrial Pretreatment Program
-Industrial Data Summary Form(IDSF)
City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: Mallinckrodt 04
IUP# ICHEM
Pipe: 1 4
in
PAR Period: lianuary 1, 2023 thru
December 31,2023
Period:#1 lianuary 1, 2023 thru
June 30, 2023
Industry Compliance Determination Data
Total# Maximum Ave Chronic Chronic SN Parameter Total# Maximum
Flow 183 0.399000 0.304464 0 0% No TSS(DM) 54 960.000 62.235
pH 182 8.7 0 0% No TN 54 124.900 52.190
TSS(MA) 6 145.100 64.090 0 0% No Data No No Tot.PO4 3 5.500 3.493
Ammonia 54 8.000 0.920 0 0% No Data No No Ag 2 0.000 0.000
TTO not required 0 No Data 0 No Data No No Cd 2 0.000 0.000
Color Load(DM) 182 190.000 104.015 0 0% 0 0% No No Cr 2 0.015 0.012
Color Load(MA) 6 132.030 104.340 0 0 0 0 No No Cu 2 0.026 0.021
Ni 2 0.005 0.003
As 2 0.000 0.000
Mo 2 0.000 0.000
Se 2 0.000 0.000
Hg 2 7.300 7.300
Chloride 3 440.000 184.543
Sulfate 3 1,313.410 1,124.470
COD 54 2,300.000 146.185

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: Mallinckrodt 05
IUP# ICHEM
Pipe: 1 5
tin
PAR Period: January 1, 2023 thru
December31,2023
Period:#1 jJanua7 1, 2023 thru
June 30, 2023
Industry Compliance Determination Data
Total# Maximum Chronic % Chronic SNC? Total# Maximum Ave
Flow 2 0.046632 0.046628 0 0% No
Cd 2 0.000 0.000 0 0% 0 0% No No
Cr 2 0.018 0.018 0 0% 0 0% No No
Cu 2 0.000 0.000 0 0% 0 0% No No
Ni 2 0.011 0.007 0 0% 0 0% No No
Pb 2 0.000 0.000 0 0% 0 0% No No
Zn 2 0.000 0.000 0 0% 0 0% No No

City of Raleigh-Little Creek W WTP
NPDES Permit#:NC 0079316
Name: GSK 01
IUP# IGLAX
Pipe: 1 1
PAR Period: lianuary 1, 2023 thru
December31,2023
Period:#1 lianuary 1, 2023 thru
June 30, 2023
Industry Compliance Determination Data
Total# Maximum Chronic % Chronic SNC? Total# Maximum Ave
Flow 6 0.065443 0.027584 0 0% No Hg 2 6.100 3.050
pH 3 8.1 0 0% No
Acetone 2 2.010 1.670 0 0% 0 0% No No
n-Amyl acetate 2 0.000 0.000 0 0% 0 0% No No
Ethyl acetate 2 0.000 0.000 0 0% 0 0% No No
Isopropyl acetat 2 0.000 0.000 0 0% 0 0% No No
Methylene Chloi 2 0.000 0.000 0 0% 0 0% No No

City of Raleigh-Little Creek W WTP
NPDES Permit#:NC 0079316
Name: GSK 02
IUP# IGLAX
Pipe: 1 2
PAR Period: lianuary 1, 2023 thru
December31,2023
Period:#1 lianuary 1, 2023 thru
June 30, 2023
Industry Compliance Determination Data
Total# Maximum Ave Chronic % Chronic SNC? Total# Maximum Ave
Flow 37 0.068044 0.012752 2 5.4% No Hg 2 1.370 0.685
pH 3 8.1 0 0% No
Acetone 2 0.121 0.092 0 0% 0 0% No No
n-Amyl acetate 2 0.000 0.000 0 0% 0 0% No No
Ethyl acetate 2 0.000 0.000 0 0% 0 0% No No
Isopropyl acetat 2 0.000 0.000 0 0% 0 0% No No
Methylene Chloi 2 0.000 0.000 0 0% 0 0% No No

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: ECMT
IUP# HEAT
Pipe: 1
PAR Period: lianuary 1, 2023 thru
December31,2023
Period:#1 lianuary 1, 2023 thru
June 30, 2023
Industry Compliance Determination Data
Total# Maximum Ave Chronic % Chronic SNC? Total# Maximum Ave ,
Flow 4 0.010513 0.010065 0 0% No TN 4 23.000 18.700
pH 4 9.0 0 0% No As 2 0.001 0.001
Ag 4 0.000 0.000 0 0% 0 0% No No Mo 2 0.033 0.029
Cd 4 0.001 0.000 0 0% 0 0% No No Se 2 0.000 0.000
Cr 4 0.054 0.044 0 0% 0 0% No No Hg 2 7.740 4.360
Cu 4 0.017 0.015 0 0% 0 0% No No FOG 2 6.800 3.400
Ni 4 0.070 0.060 0 0% 0 0% No No
Pb 4 0.004 0.003 0 0% 0 0% No No
Zn 4 0.038 0.034 0 0% 0 0% No No
Cn- 2 0.005 0.003 0 0% 0 0% No No
TTO 1 0.020 0.020 0 0% 0 0% No No

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: Pepsi
IUP# JMDEW
Pipe: 1 1
PAR Period: lianuary 1, 2023 thru
December31,2023
Period:#1 lianuary 1, 2023 thru
June 30, 2023
Industry Compliance Determination Data
Total# Maximum Ave Chronic % Chronic SNC? Total# Maximum Ave
Flow 36 0.367000 0.275539 0 0% No BOD 36 1,960.000 630.158
pH 36 9.4 0 0% No Hg 2 9.790 4.895

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: Vishay 01
IUP# IMEAF
Pipe: 1 1
PAR Period: lianuary 1, 2023 thru
December31,2023
Period:#1 lianuary 1, 2023 thru
June 30, 2023
Industry Compliance Determination Data
Total# Maximum Ave Chronic % Chronic SNC? Total# Maximum
Flow 8 0.006764 0.004383 0 0% No TN 2 5.150 4.490
pH 7 9.5 0 0% No As 2 0.000 0.000
Ag 7 0.001 0.000 0 0% 0 0% No No Mo 2 0.632 0.463
Cd 7 0.001 0.000 0 0% 0 0% No No Se 2 0.000 0.000
Cr 7 0.004 0.002 0 0% 0 0% No No Hg 2 5.650 4.265
Cu 7 0.303 0.253 0 0% 0 0% No No
Ni 8 0.493 0.193 1 12.5% 0 0% No No
Pb 7 0.000 0.000 0 0% 0 0% No No
Zn 7 0.006 0.001 0 0% 0 0% No No
Cn- 2 0.000 0.000 0 0% 0 0% No No
TTO 1 0.000 0.000 0 0% 0 0% No No
Tot.PO4 7 2.655 1.651 0 0% 0 0% No No

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: Vishay 02
IUP# IMEAS
Pipe: 1 2
PAR Period: lianuary 1, 2023 thru
December31,2023
Period:#1 lianuary 1, 2023 thru
June 30, 2023
Industry Compliance Determination Data
Total# Maximum Ave Chronic %Chron JW Chronic SNC? Total# Maximum A.TA
pH 7 8 8 0 0% No Data No No Flow 7 0.014491 0.009224
No Data 0 No Data No No TN 6 55.530 33.573
Tot.PO4 7 26.900 10.216
Ag 2 0.000 0.000
Cd 2 0.000 0.000
Cr 2 0.000 0.000
Cu 2 0.137 0.125
Ni 2 0.093 0.088
Pb 2 0.002 0.002
Zn 2 0.058 0.052
As 2 0.000 0.000
Mo 2 0.309 0.193
Se 2 0.000 0.000
Hg 2 81.400 41.745

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: LFlar HVAC
IUP# WMED1
Pipe: a 01(House Vac Sump)
PAR Period: lianuary 1, 2023 thru
December31,2023
Period:#1 lianuary 1, 2023 thru
June 30, 2023
Industry Compliance Determination Data
Parameter& Total# Maximum Ave Chronic % Chronic SNC? TRC SNC? Total# Maximum Ave
Acetone 2 0.088 0.083 0 0% 0 0% No No Flow 0
n-Amyl acetate 2 0.000 0.000 0 0% 0 0% No No
Ethyl acetate 2 0.000 0.000 0 0% 0 0% No No
Isopropyl acet 2 0.000 0.000 0 0% 0 0% No No
Methylene Chlo 2 0.000 0.000 0 0% 0 0% No No
Flow meter was discovered to be out of service at the time of the pharmaceutical sampling events.
Repair,involving replacement of a pump,was extensive. The meter has been replaced but in the
process another piece of equipment was broken and things are still not back to normal with the
meter. Make-up flow readings will be forwarded to DEQ when they are able to be collected.

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: LFlar Outside
IUP# IMED1
Pipe: a 01(Outside sampler)
PAR Period: lianuary 1, 2023 thru
December31,2023
Period:#1 lianuary 1, 2023 thru
June 30, 2023
Industry Compliance Determination Data
Total# Maximum Ave Chronic %Chronic TRC %TRC Chronic SNC? TRC SNC? Total# Maximum Ave
pH 2 9 8 0 0.00% No Data No No Flow 2 0.129440 0.122

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: MFAB
IUP# JMFAB
Pipe: 1 1
PAR Period: lianuary 1, 2023 thru
December31,2023
Period:#1 lianuary 1, 2023 thru
June 30, 2023
Industry Compliance Determination Data
Total# Maximum Ave Chronic % Chronic SNC? Total# Maximum
Flow 2 0.000366 0.000273 0 0% No TN 2 1.420 1.215
pH 3 8.1 0 0% No Tot.PO4 2 0.310 0.290
Ag 2 0.000 0.000 0 0% 0 0% No No As 2 0.000 0.000
Cd 2 0.000 0.000 0 0% 0 0% No No Mo 2 0.000 0.000
Cr 2 0.000 0.000 0 0% 0 0% No No Se 2 0.000 0.000
Cu 2 0.007 0.004 0 0% 0 0% No No Hg 2 0.713 0.357
Ni 2 0.000 0.000 0 0% 0 0% No No Al 1 0.037 0.037
Pb 2 0.000 0.000 0 0% 0 0% No No
Zn 2 0.041 0.028 0 0% 0 0% No No
Cn- 2 0.000 0.000 0 0% 0 0% No No
TTO 1 0.020 0.020 0 0% 0 0% No No

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: PMF
IUP# JPFAB
Pipe: 1 1
PAR Period: lianuary 1, 2023 thru
December31,2023
Period:#1 lianuary 1, 2023 thru
June 30, 2023
Industry Compliance Determination Data
Total# Maximum Ave Chronic % Chronic SNC? Total# Maximum Ave '
Flow 3 0.002545 0.002201 0 0% No TN 3 1.740 1.430
pH 2 7.5 0 0% No Tot.PO4 3 0.842 0.703
Ag 3 0.000 0.000 0 0% 0 0% No No As 3 0.000 0.000
Cd 3 0.000 0.000 0 0% 0 0% No No Mo 3 0.000 0.000
Cr 3 0.000 0.000 0 0% 0 0% No No Se 3 0.000 0.000
Cu 3 0.051 0.046 0 0% 0 0% No No Hg 3 0.000 0.000
Ni 3 0.002 0.001 0 0% 0 0% No No Al 3 0.202 0.172
Pb 3 0.000 0.000 0 0% 0 0% No No
Zn 3 0.126 0.093 0 0% 0 0% No No
Cn- 3 0.000 0.000 0 0% 0 0% No No
TTO 1 0.010 0.010 0 0% 0 0% No No

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: Alsco
IUP# ISERV
Pipe: 1 1
PAR Period: lianuary 1, 2023 thru
December31,2023
Period:#1 lianuary 1, 2023 thru
June 30, 2023
Industry Compliance Determination Data
Total# Maximum Ave Chronic % Chronic SNC? �I# Maximum
Flow 4 0.073431 0.057038 0 0% No BOD 3 1,790.000 1,532.667
pH 4 11.0 1 25% No TSS 3 394.000 385.667
TN 2 21.420 20.880
Tot.PO4 2 2.370 2.235
Ag 2 0.002 0.001
Cd 2 0.001 0.001
Cr 2 0.022 0.017
Cu 2 0.082 0.076
Ni 2 0.014 0.010
Pb 2 0.006 0.003
Zn 2 0.366 0.316
As 2 0.000 0.000
Mo 2 0.000 0.000
Se 2 0.000 0.000
Hg 2 26.000 13.000
FOG 2 381.000 190.500

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: SMT
IUP# JSMT1
Pipe: 1 1
PAR Period: lianuary 1, 2023 thru
December31,2023
Period:#1 lianuary 1, 2023 thru
June 30, 2023
Industry Compliance Determination Data
Total# Maximum Ave Chronic % Chronic SNC? Total# Maximum Ave '
Flow 2 0.014755 0.009655 0 0% No TN 1 1.649 1.649
pH 2 7 0 0% No No As 2 0.001 0.001
Ag 2 0.002 0.001 0 0% 0 0% No No Mo 2 0.000 0.000
Cd 2 0.000 0.000 0 0% 0 0% No No Se 2 0.000 0.000
Cr 2 0.000 0.000 0 0% 0 0% No No Hg 2 0.000 0.000
Cu 2 0.012 0.009 0 0% 0 0% No No FOG 1 0.000 0.000
Ni 2 0.006 0.005 0 0% 0 0% No No
Pb 2 0.000 0.000 0 0% 0 0% No No
Zn 2 0.025 0.025 0 0% 0 0% No No
Cn- 2 0.004 0.002 0 0% 0 0% No No
TTO 1 0.000 0.000 0 0% 0 0% No No

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: Surtronics
IUP# ISURT
Pipe: 1 1
PAR Period: lianuary 1, 2023 thru
December31,2023
Period:#1 lianuary 1, 2023 thru
June 30, 2023
Industry Compliance Determination Data
Total# Maximum Ave Chronic % Chronic SNC? Total# Maximum
Flow 129 0.172266 0.095839 0 0.0% No TN 1 2.930 2.930
pH 129 11.2 0 0.0% No Tot.PO4 2 0.470 0.450
Ag 26 0.959 0.116 1 3.8% 0 0.0% No No As 2 0.000 0.000
Cd 27 0.001 0.000 0 0.0% 0 0.0% No No Mo 2 0.000 0.000
Cr 27 1.580 0.395 1 3.7% 0 0.0% No No Se 2 0.000 0.000
Cu 27 1.600 0.420 1 3.7% 0 0.0% No No Hg 2 2.110 1.920
Ni 27 1.650 0.394 1 3.7% 0 0.0% No No At 2 1.899 0.950
Pb 25 0.010 0.000 0 0.0% 0 0.0% No No Sulfate 2 41.000 39.945
Zn 27 2.110 0.443 1 3.7% 0 0.0% No No
Cn- 28 0.050 0.010 0 0.0% 0 0.0% No No
TTO 2 0.010 0.005 0 0.0% 0 0.0% No No

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: TriCoat 01
IUP# ITRIC
Pipe: 1 1
PAR Period: lianuary 1, 2023 thru
December31,2023
Period:#1 lianuary 1, 2023 thru
June 30, 2023
Industry Compliance Determination Data
Total# Maximum Ave Chronic % Chronic SNC? Total# Maximum A_
Flow 3 0.000589 0.000431 0 0% No TN 2 1.030 0.539
pH 3 8.8 0 0% No Tot.PO4 3 1.800 1.423
Tot.PO4 3 1.800 1.423 0 0% 0 0% No No As 3 0.000 0.000
Ag 3 0.000 0.000 0 0% 0 0% No No Mo 3 0.000 0.000
Cd 3 0.000 0.000 0 0% 0 0% No No Se 3 0.000 0.000
Cr 3 0.000 0.000 0 0% 0 0% No No Hg 3 0.618 0.206
Cu 3 0.012 0.011 0 0% 0 0% No No
Ni 3 0.000 0.000 0 0% 0 0% No No
Pb 3 0.000 0.000 0 0% 0 0% No No
Zn 3 0.000 0.000 0 0% 0 0% No No
Cn- 3 0.000 0.000 0 0% 0 0% No No
TTO 1 0.020 0.020 0 0% 0 0% No No

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: TriCoat 02
IUP# ITRIC
Pipe: 1 2
PAR Period: lianuary 1, 2023 thru
December31,2023
Period:#1 lianuary 1, 2023 thru
June 30, 2023
Industry Compliance Determination Data
Total# Maximum Ave Chronic % Chronic SNC?
Flow 3 0.000286 0.000171 0 0% No TN 2 4.230 4.165
pH 3 7.6 0 0% No Tot.PO4 3 0.160 0.106
Ag 2 0.000 0.000 0 0% 0 0% No No As 2 0.000 0.000
Cd 2 0.000 0.000 0 0% 0 0% No No Mo 2 0.005 0.003
Cr 2 0.000 0.000 0 0% 0 0% No No Se 2 0.000 0.000
Cu 2 0.011 0.011 0 0% 0 0% No No Hg 3 2.320 1.005
Ni 2 0.003 0.002 0 0% 0 0% No No
Pb 2 0.000 0.000 0 0% 0 0% No No
Zn 2 0.074 0.054 0 0% 0 0% No No
Cn- 3 0.014 0.007 0 0% 0 0% No No
TTO 1 0.000 0.000 0 0% 0 0% No No

Raleigh Water
IDSF
July — December
2023

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: AccuFab
IUP# JAFAB
Pipe: 1 1
PAR Period: lianuary 1, 2023 thru
December3l,2023
Period:#2 jJuly 1, 2023 thru
December3l,2023
Industry Compliance Determination Data
Total# Maximum Chronic % Chronic SNC? Total# Maximum Ave '
Flow 3 0.019541 0.016861 0 0% No TN 2 1.700 1.585
pH 3 8.8 0 0% No Tot.PO4 2 0.160 0.130
Ag 2 0.013 0.008 0 0% 0 0% No No As 2 0.000 0.000
Cd 2 0.000 0.000 0 0% 0 0% No No Mo 2 0.005 0.003
Cr 2 0.025 0.013 0 0% 0 0% No No Se 2 0.000 0.000
Cu 2 0.029 0.020 0 0% 0 0% No No Hg 1 0.000 0.000
Ni 2 0.010 0.008 0 0% 0 0% No No Al 2 0.476 0.238
Pb 2 0.000 0.000 0 0% 0 0% No No
Zn 2 0.517 0.389 0 0% 0 0% No No
Cn- 2 0.018 0.009 0 0% 0 0% No No
TTO 1 0.014 0.014 0 0% 0 0% No No

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: Ajinomoto
IUP# JAJIN
Pipe: 1 1
PAR Period: lianuary 1, 2023 thru
December3l,2023
Period:#2 jJuly 1, 2023 thru
December3l,2023
Industry Compliance Determination Data
Total# Maximum Ave Chronic % Chronic SNC? Total# Maximum
Flow 29 1.087600 0.795776 0 0% No TSS 27 132.000 20.030
pH 29 8.0 0 0% No TN 28 86.900 17.516
Ammonia 28 512.892 69.661 0 0% No Data No No Tot.PO4 27 4.900 0.887
Acetone 1 0.000 0.000 0 0% 0 0% No No Ag 2 0.001 0.001
n-Amyl acetate 1 0.000 0.000 0 0% 0 0% No No Cd 2 0.000 0.000
Ethyl acetate 1 0.000 0.000 0 0% 0 0% No No Cr 2 0.003 0.002
Isopropyl acetat 1 0.000 0.000 0 0% 0 0% No No Cu 2 0.014 0.008
Methylene Chloi 1 0.000 0.000 0 0% 0 0% No No Ni 2 0.004 0.003
4-Methyl-2-pent 1 0.000 0.000 0 0% 0 0% No No Pb 2 0.000 0.000
Isobutyraldehyd 1 0.000 0.000 0 0% 0 0% No No Zn 2 0.020 0.010
n-Butyl acetate 1 0.000 0.000 0 0% 0 0% No No As 2 0.000 0.000
Methyl formate 1 0.000 0.000 0 0% 0 0% No No Mo 2 0.000 0.000
Methyl CellosoN 1 0.000 0.000 0 0% 0 0% No No Se 2 0.000 0.000
Isopropyl ether 1 0.000 0.000 0 0% 0 0% No No Cn- 3 0.000 0.000
Tetrahydrofuran 1 0.000 0.000 0 0% 0 0% No No Hg 2 0.000 0.000
Benzene 1 0.000 0.000 0 0% 0 0% No No Sulfate 2 533.020 525.510
Toluene 1 0.000 0.000 0 0% 0 0% No No COD 27 623.000 165.226
Xylenes 1 0.000 0.000 0 0% 0 0% No No TDS 7 5,981.000 4,577.286
n-Hexane 1 0.000 0.000 0 0% 0 0% No No Na 8 2,933.190 1,754.149
n-Heptane 1 0.000 0.000 0 0% 0 0% No No Chloride 7 2,709.670 2,177.096
Chloroform 1 0.000 0.000 0 0% 0 0% No No
1,2-Dichloroethe 1 0.000 0.000 0 0% 0 0% No No
Chlorobenzene 1 0.000 0.000 0 0% 0 0% No No
o-Dichlorobenze 1 0.000 0.000 0 0% 0 0% No No
Diethyl amine 1 0.000 0.000 0 0% 0 0% No No
Triethyl amine 1 0.000 0.000 0 0% 0 0% No No

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: Sagent
IUP# ICARD
Pipe: 1 1
PAR Period: lianuary 1, 2023 thru
December3l,2023
Period:#2 jJuly 1, 2023 thru
December3l,2023
Industry Compliance Determination Data
Total# Maximum Ave Chronic % Chronic SNC? Total# Maximum Ave
Flow 1 0.023593 0.023593 0 0% No
pH 1 7.1 0 0% No
Acetone 0 0 No Data 0 No Data No No
n-Amyl acetate 0 0 No Data 0 No Data No No
Ethyl acetate 0 0 No Data 0 No Data No No
Isopropyl acetat 0 0 No Data 0 No Data No No
Methylene Chloi 0 0 No Data 0 No Data No No

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
st Informs
Name: jEaLlinckrodt 02 Clarifier OCPSF
IUP# CHEM
Pipe: 02 Clarifier Overtlow
PAR Period: January 1, 2023 thru
December 31,2023
Period:#2 July 1, 2023 thru
December31,2023
industry Compliance Determination Data
Parameter Chronic %Chronic hronic SNC?TRC SNC? Total# Maximum Ave
Acenaphthene 2 0.0000 0.0000 0 0% 0 0% No No Aniline 2 0.0000 0.0000
Anthracene 2 0.0000 0.0000 0 0% 0 0% No No
Benzene 2 0.0000 0.0000 0 0% 0 0% No No
Bis-2-phthalate 2 0.0000 0.0000 0 0% 0 0% No No
Carbon Tetrachloride 2 0.0000 0.0000 0 0% 0 0% No No
Chlorobenzene 2 0.0000 0.0000 0 0% 0 0% No No
Chloroethane 2 0.0000 0.0000 0 0% 0 0% No No
Chloroform 2 0.0007 0.0003 0 0% 0 0% No No
Di-n-butyl phthalate 2 0.0000 0.0000 0 0% 0 0% No No
1,2-Dichlorobenzene 3 0.0000 0.0000 0 0% 0 0% No No
1,3-Dichlorobenzene 2 0.0000 0.0000 0 0% 0 0% No No
1,4-Dichlorobenzene 2 0.0000 0.0000 0 0% 0 0% No No
1,1-Dichloroethane 2 0.0000 0.0000 0 0% 0 0% No No
1,2-Dichloroethane 2 0.0000 0.0000 0 0% 0 0% No No
1,1-Dichloroethene 2 0.0000 0.0000 0 0% 0 0% No No
1,2 Trans DCE 2 0.0000 0.0000 0 0% 0 0% No No
1,2-Dichloropropane 2 0.0000 0.0000 0 0% 0 0% No No
1,3-Dichloropropene 2 0.0009 0.0005 0 0% 0 0% No No
Diethyl phthalate 1 0.0000 0.0000 0 0% 0 0% No No
Dimethyl phthalate 1 0.0000 0.0000 0 0% 0 0% No No
4,6-Dinitro-o-cresol 1 0.0000 0.0000 0 0% 0 0% No No
Ethylbenzene 2 0.0000 0.0000 0 0% 0 0% No No
Fluoranthene 1 0.0000 0.0000 0 0% 0 0% No No
Fluorene 1 0.0000 0.0000 0 0% 0 0% No No
Hexachlorobenzene 1 0.0000 0.0000 0 0% 0 0% No No

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
ndust I
Name: Mallinckrodt 02 Ph arm
IUP# ICHEM
Pipe: a 02 Pharm
PAR Period: lianuary 1, 2023 thru
December3l,2023
Period:#2 jJuly 1, 2023 thru
December3l,2023
Industry Compliance Determination Data
Parameter A Total# Maximum Chronic % Chronic SNC? TRC SNC? Total# Maximum Ave
Acetone 1 0.2700 0.2700 0 0% 0 0% No No
n-Amyl acetate 1 0.0000 0.0000 0 0% 0 0% No No
Ethyl acetate 1 0.0000 0.0000 0 0% 0 0% No No
Isopropyl acetat 1 0.0000 0.0000 0 0% 0 0% No No
Methylene Chloi 1 0.0000 0.0000 0 0% 0 0% No No
4-Methyl-2-pent 1 0.0000 0.0000 0 0% 0 0% No No
Isobutyraldehyd 1 0.0000 0.0000 0 0% 0 0% No No
n-Butyl acetate 1 0.0000 0.0000 0 0% 0 0% No No
Methyl formate 1 0.0000 0.0000 0 0% 0 0% No No
Methyl CellosoN 1 0.0000 0.0000 0 0% 0 0% No No
Isopropyl ether 1 0.0000 0.0000 0 0% 0 0% No No
Tetrahydrofuran 1 0.0000 0.0000 0 0% 0 0% No No
Benzene 1 0.0000 0.0000 0 0% 0 0% No No
Toluene 1 0.0000 0.0000 0 0% 0 0% No No
Xylenes 1 0.0000 0.0000 0 0% 0 0% No No
n-Hexane 1 0.0000 0.0000 0 0% 0 0% No No
n-Heptane 1 0.0000 0.0000 0 0% 0 0% No No
Chloroform 1 0.0000 0.0000 0 0% 0 0% No No
1,2-Dichloroethe 1 0.0000 0.0000 0 0% 0 0% No No
Chlorobenzene 1 0.0000 0.0000 0 0% 0 0% No No
o-Dichlorobenze 1 0.0000 0.0000 0 0% 0 0% No No
Diethyl amine 1 0.0000 0.0000 0 0% 0 0% No No
Triethyl amine 1 0.0000 0.0000 0 0% 0 0% No No

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: Mallinckrodt 04
IUP# CHEM
Pipe: 4
PAR Period: lianuary 1, 2023 thru
December3l,2023
Period:#2 jJuly 1, 2023 thru
December3l,2023
Industry Compliance Determination Data
�tal# Maximum Ave Chronic % Chronic SNC? Total# Maximum
Flow 186 0.391000 0.294725 0 0% No TSS(DM) 55 830.000 75.045
pH 185 9.0 0 0% No TN 54 196.000 48.436
TSS(MA) 6 231.200 76.167 0 0% No Data No No Tot.PO4 3 8.800 3.773
Ammonia 54 21.000 1.223 0 0% No Data No No Ag 2 0.006 0.003
TTO 0 0 No Data 0 No Data No No Cd 2 0.000 0.000
Color Load(DM 185 182.000 84.875 0 0% 0 0% No No Cr 2 0.011 0.009
Color Load(MA 6 99.930 85.002 0 0% 0 0% No No Cu 2 0.016 0.013
Ni 2 0.012 0.009
As 2 0.002 0.001
Mo 2 0.002 0.001
Se 2 0.000 0.000
Hg 2 20.800 14.300
Chloride 3 34.000 28.470
Sulfate 3 1,429.430 1,409.810
COD 54 880.000 144.907

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: Mallinckrodt 05
IUP# ICHEM
Pipe: 1 5
tin
PAR Period: January 1, 2023 thru
December3l,2023
Period:#2 ijuiy 17 2023 thru
December3l,2023
Industry Compliance Determination Data
Total# Maximum Chronic % Chronic SNC? Total# Maximum Ave
Flow 2 0.050411 0.049740 0 0% No
Cd 2 0.000 0.000 0 0% 0 0% No No
Cr 2 0.039 0.027 0 0% 0 0% No No
Cu 2 0.003 0.002 0 0% 0 0% No No
Ni 2 0.018 0.011 0 0% 0 0% No No
Pb 2 0.001 0.000 0 0% 0 0% No No
Zn 2 0.000 0.000 0 0% 0 0% No No

City of Raleigh-Little Creek W WTP
NPDES Permit#:NC 0079316
Name: GSK 01
IUP# IGLAX
Pipe: 1 1
PAR Period: lianuary 1, 2023 thru
December3l,2023
Period:#2 jJuly 1, 2023 thru
December3l,2023
Industry Compliance Determination Data
Total# Maximum Ave Chronic % Chronic SNC? Total# Maximum Ave
Flow 2 0.017592 0.017503 0 0% No Hg 2 0.984 0.492
pH 2 7.3 0 0% No
Acetone 0 0 No Data 0 No Data No No
n-Amyl acetate 0 0 No Data 0 No Data No No
Ethyl acetate 0 0 No Data 0 No Data No No
Isopropyl acetat 0 0 No Data 0 No Data No No
Methylene Chloi 0 0 No Data 0 No Data No No

City of Raleigh-Little Creek W WTP
NPDES Permit#:NC 0079316
Name: GSK 02
IUP# IGLAX
Pipe: 1 2
PAR Period: lianuary 1, 2023 thru
December3l,2023
Period:#2 jJuly 1, 2023 thru
December3l,2023
Industry Compliance Determination Data
Total# Maximum Ave Chronic % Chronic SNC Total# Maximum Ave
Flow 2 0.011426 0.009575 0 0.00% No Hg 2 0.859 0.430
pH 2 7.4 0 0.00% No
Acetone 0 0 No Data 0 No Data No No
n-Amyl acetate 0 0 No Data 0 No Data No No
Ethyl acetate 0 0 No Data 0 No Data No No
Isopropyl acetat 0 0 No Data 0 No Data No No
Methylene Chloi 0 0 No Data 0 No Data No No

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: ECMT
IUP# HEAT
Pipe: 1
PAR Period: lianuary 1, 2023 thru
December3l,2023
Period:#2 jJuly 1, 2023 thru
December3l,2023
Industry Compliance Determination Data
Total# Maximum Ave Chronic % Chronic SNC? Total# Maximum
Flow 4 0.009376 0.007241 0 0% No TN 4 36.000 22.208
pH 4 9.5 0 0% No As 2 0.001 0.001
Ag 4 0.000 0.000 0 0% 0 0% No No Mo 2 0.031 0.031
Cd 4 0.000 0.000 0 0% 0 0% No No Se 2 0.000 0.000
Cr 4 0.073 0.049 0 0% 0 0% No No Hg 2 1.040 0.521
Cu 4 0.024 0.018 0 0% 0 0% No No FOG 2 10.200 5.100
Ni 4 0.076 0.055 0 0% 0 0% No No
Pb 4 0.003 0.002 0 0% 0 0% No No
Zn 4 0.051 0.041 0 0% 0 0% No No
Cn- 2 0.010 0.007 0 0% 0 0% No No
TTO 0 0 No Data 0 No Data No No

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: Pepsi
IUP# JMDEW
Pipe: 1 1
PAR Period: lianuary 1, 2023 thru
December3l,2023
Period:#2 jJuly 1, 2023 thru
December3l,2023
Industry Compliance Determination Data
Total# Maximum Ave Chronic % Chronic SNC? Total# Maximum Ave
Flow 54 0.470000 0.327929 0 0% No BOD 54 3,640.000 518.843
pH 54 9.7 0 0% No Hg 2 0.755 0.378

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: Vishay 01
IUP# IMEAS
Pipe: 1 1
PAR Period: lianuary 1, 2023 thru
December3l,2023
Period:#2 jJuly 1, 2023 thru
December3l,2023
Industry Compliance Determination Data
Total# Maximum Chronic % Chronic SNC? Total# Maximum Ave
Flow 8 0.011772 0.006959 0 0% No TN 2 12.540 8.420
pH 9 9.4 0 0% No As 2 0.000 0.000
Ag 7 0.000 0.000 0 0% 0 0% No No Mo 2 0.631 0.621
Cd 7 0.001 0.000 0 0% 0 0% No No Se 2 0.001 0.001
Cr 7 0.007 0.003 0 0% 0 0% No No Hg 2 1.110 0.555
Cu 7 0.564 0.317 0 0% 0 0% No No
Ni 8 0.471 0.135 1 12.50% 0 0% No No
Pb 7 0.001 0.000 0 0% 0 0% No No
Zn 7 0.009 0.002 0 0% 0 0% No No
Cn- 2 0.000 0.000 0 0% 0 0% No No
TTO 0 0 No Data 0 No Data No No
Tot.PO4 7 3.848 2.609 0 0% 0 0% No No

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: Vishay 02
IUP# IMEAS
Pipe: 1 2
PAR Period: lianuary 1, 2023 thru
December3l,2023
Period:#2 jJuly 1, 2023 thru
December3l,2023
Industry Compliance Determination Data
Total# Maximum Ave Chronic %Chron JW Chronic SNC? Total# Maximum A.V.A
pH 6 8 7 0 0% No Data No No Flow 6 0.079905 0.020680
No Data 0 No Data No No TN 6 22.950 15.490
Tot.PO4 6 30.000 16.845
Ag 2 0.000 0.000
Cd 2 0.000 0.000
Cr 2 0.000 0.000
Cu 2 0.200 0.195
Ni 2 0.037 0.028
Pb 2 0.000 0.000
Zn 2 0.044 0.030
As 2 0.000 0.000
Mo 2 0.252 0.195
Se 2 0.000 0.000
Hg 2 4.840 4.390

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: LFlar HVAC
IUP# WMED1
Pipe: a 01(House Vac Sump)
PAR Period: lianuary 1, 2023 thru
December3l,2023
Period:#2 jJuly 1, 2023 thru
December3l,2023
Industry Compliance Determination Data
Parameter& Total# Maximum Ave Chronic %Chronic Chronic SNC? I# Maximum Ave
Acetone 0 0 No Data 0 No Data No No Flow 1 0.000000 0.000000
n-Amyl acetate 0 0 No Data 0 No Data No No
Ethyl acetate 0 0 No Data 0 No Data No No
Isopropyl acet 0 0 No Data 0 No Data No No
Methylene Chlo 0 0 No Data 0 No Data No No

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: LFlar Outside
IUP# IMED1
Pipe: a 01(Outside sampler)
PAR Period: lianuary 1, 2023 thru
December3l,2023
Period:#2 jJuly 1, 2023 thru
December3l,2023
Industry Compliance Determination Data
Total# Maximum Ave Chronic %Chronic TRC %TRC Chronic SNC? TRC SNC? Total# Maximum Ave
pH 2 8 8 0 0.00% No Data No No Flow 2 0.126810 0.112815
No Data 0 No Data No No

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: MFAB
IUP# JMFAB
Pipe: 1 1
PAR Period: lianuary 1, 2023 thru
December3l,2023
Period:#2 jJuly 1, 2023 thru
December3l,2023
Industry Compliance Determination Data
Total# Maximum Ave Chronic % Chronic SNC? Total# Maximum Ave ,
Flow 4 0.007820 0.002425 1 25% No TN 2 1.160 1.145
pH 2 8.3 0 0% No Tot.PO4 2 0.260 0.240
Ag 2 0.000 0.000 0 0% 0 0% No No As 2 0.000 0.000
Cd 2 0.002 0.001 0 0% 0 0% No No Mo 2 0.000 0.000
Cr 2 0.000 0.000 0 0% 0 0% No No Se 2 0.000 0.000
Cu 2 0.003 0.003 0 0% 0 0% No No Hg 2 0.000 0.000
Ni 2 0.003 0.002 0 0% 0 0% No No Al 1 0.098 0.098
Pb 2 0.000 0.000 0 0% 0 0% No No
Zn 2 0.025 0.020 0 0% 0 0% No No
Cn- 2 0.014 0.007 0 0% 0 0% No No
TTO 1 0.030 0.030 0 0% 0 0% No No

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: PMF
IUP# JPFAB
Pipe: 1 1
PAR Period: lianuary 1, 2023 thru
December3l,2023
Period:#2 jJuly 1, 2023 thru
December3l,2023
Industry Compliance Determination Data
Total# Maximum Ave Chronic % Chronic SNC? Total# Maximum
Flow 3 0.002783 0.002476 0 0% No TN 2 3.530 2.040
pH 3 8.2 0 0% No Tot.PO4 2 0.366 0.223
Ag 2 0.006 0.004 0 0% 0 0% No No As 2 0.000 0.000
Cd 2 0.006 0.003 0 0% 0 0% No No Mo 2 0.000 0.000
Cr 2 0.000 0.000 0 0% 0 0% No No Se 2 0.000 0.000
Cu 2 0.019 0.018 0 0% 0 0% No No Hg 2 0.000 0.000
Ni 2 0.002 0.001 0 0% 0 0% No No Al 2 0.030 0.015
Pb 2 0.000 0.000 0 0% 0 0% No No
Zn 2 0.028 0.027 0 0% 0 0% No No
Cn- 2 0.000 0.000 0 0% 0 0% No No
TTO 1 0.000 0.000 0 0% 0 0% No No

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: Alsco
IUP# ISERV
Pipe: 1 1
PAR Period: lianuary 1, 2023 thru
December3l,2023
Period:#2 jJuly 1, 2023 thru
December3l,2023
Industry Compliance Determination Data
Total# Maximum Ave Chronic % Chronic SNC? �I# Maximum
Flow 3 0.078033 0.057857 0 0% No BOD 3 1,650.000 1,337.667
pH 3 10.6 0 0% No TSS 3 496.000 381.000
TN 2 24.570 23.265
Tot.PO4 2 2.200 2.170
Ag 2 0.000 0.000
Cd 2 0.001 0.000
Cr 2 0.016 0.016
Cu 2 0.078 0.076
Ni 2 0.013 0.012
Pb 2 0.006 0.006
Zn 2 0.316 0.293
As 2 0.000 0.000
Mo 2 0.000 0.000
Se 2 0.000 0.000
Hg 2 20.200 11.845
FOG 2 55.500 53.750

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: SMT
IUP# JSMT1
Pipe: 1 1
PAR Period: lianuary 1, 2023 thru
December3l,2023
Period:#2 jJuly 1, 2023 thru
December3l,2023
Industry Compliance Determination Data
Total# Maximum Ave Chronic % Chronic SNC? Total# Maximum
Flow 2 0.017943 0.015463 0 0% No TN 2 2.374 2.122
pH 2 8 0 0% No No As 2 0.000 0.000
Ag 2 0.0 0 0 0% 0 0% No No Mo 2 0.000 0.000
Cd 2 0.001 0.000 0 0% 0 0% No No Se 2 0.000 0.000
Cr 2 0.000 0.000 0 0% 0 0% No No Hg 2 1.020 0.943
Cu 2 0.008 0.006 0 0% 0 0% No No FOG 1 0.000 0.000
Ni 2 0.005 0.004 0 0% 0 0% No No
Pb 2 0.000 0.000 0 0% 0 0% No No
Zn 2 0.022 0.019 0 0% 0 0% No No
Cn- 2 0.000 0.000 0 0% 0 0% No No
TTO 0 0 No Data 0 No Data No No

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: Surtronics
IUP# ISURT
Pipe: 1 1
PAR Period: lianuary 1, 2022 thru
December3l,2022
Period:#2 jJuly 1, 2022 thru
December3l,2022
Industry Compliance Determination Data
Total# Maximum Ave Chronic % Chronic SNC? al# Maximum A.,&A
Flow 121 0.172777 0.096900 0 0.00% No TN 2 60.460 30.355
pH 120 10.7 0 0.00% No Tot.PO4 2 0.920 0.497
Ag 26 0.199 0.071 0 0.00% 0 0.00% No No As 1 0.000 0.000
Cd 26 0.011 0.000 0 0.00% 0 0.00% No No Mo 1 0.000 0.000
Cr 26 0.389 0.267 0 0.00% 0 0.00% No No Se 1 0.000 0.000
Cu 27 1.926 0.371 1 3.70% 0 0.00% No No Hg 2 2.160 1.755
Ni 27 1.682 0.309 1 3.70% 0 0.00% No No Al 1 3.906 3.906
Pb 23 0.219 0.010 0 0.00% 0 0.00% No No Sulfate 2 68.990 40.995
Zn 27 1.942 0.342 1 3.70% 0 0.00% No No
Cn- 25 0.120 0.010 0 0.00% 0 0.00% No No
TTO 1 0.020 0.020 0 0.00% 0 0.00% No No

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: TriCoat 01
IUP# ITRIC
Pipe: 1 1
PAR Period: lianuary 1, 2023 thru
December3l,2023
Period:#2 jJuly 1, 2023 thru
December3l,2023
Industry Compliance Determination Data
Total# Maximum Ave Chronic %Chro Chronic SNC? Total# Maximum A_
Flow 2 0.001000 0.000895 0 0 No TN 2 1.120 0.975
pH 2 8.5 0 0 No Tot.PO4 2 1.970 1.685
Tot.PO4 2 1.970 1.685 0 0 0 0 No No As 2 0.000 0.000
Ag 2 0.000 0.000 0 0 0 0 No No Mo 2 0.001 0.001
Cd 2 0.000 0.000 0 0 0 0 No No Se 2 0.000 0.000
Cr 2 0.001 0.001 0 0 0 0 No No Hg 2 1.310 0.943
Cu 2 0.008 0.008 0 0 0 0 No No
Ni 2 0.001 0.001 0 0 0 0 No No
Pb 2 0.000 0.000 0 0 0 0 No No
Zn 2 0.000 0.000 0 0 0 0 No No
Cn- 2 0.007 0.004 0 0 0 0 No No
TTO 1 0.020 0.020 0 0 0 0 No No

City of Raleigh-Neuse River Resource Recovery Facility
NPDES Permit#:NC 0029033
Name: TriCoat 02
IUP# ITRIC
Pipe: 1 2
PAR Period: lianuary 1, 2023 thru
December3l,2023
Period:#2 jJuly 1, 2023 thru
December3l,2023
Industry Compliance Determination Data
Total# Maximum Ave Chronic %Chro Chronic SNC? Total# Maximum
Flow 2 0.000240 0.000170 0 0 No TN 2 2.990 2.380
pH 2 7.6 0 0 No Tot.PO4 2 0.150 0.095
Ag 2 0.000 0.000 0 0 0 0 No No As 2 0.001 0.001
Cd 2 0.001 0.000 0 0 0 0 No No Mo 2 0.015 0.009
Cr 2 0.042 0.021 0 0 0 0 No No Se 2 0.000 0.000
Cu 2 0.096 0.052 0 0 0 0 No No Hg 2 3.270 2.505
Ni 2 0.037 0.019 0 0 0 0 No No
Pb 2 0.007 0.004 0 0 0 0 No No
Zn 2 0.620 0.321 0 0 0 0 No No
Cn- 2 0.015 0.012 0 0 0 0 No No
TTO 1 0.020 0.020 0 0 0 0 No No

Raleigh Water
Allocation Table
NCO029033
2023

Workbook Name : NRRRF HWA 2022 CURRENT 122223, Worksheet Name: AT Printed: 1/2/2024, 7:28 AM
Page 1 of 8
Allocation Table Spreadsheet Instructions:
Headworks last approved: 02/12/18 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: 08/21/23 3)HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHI-s, Basis, and Uncontrollable load in this AT worksheet are
Permits last modified: 08/21/23 automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK.
PoTw-> Neuse River RRF
NPDEs#-, NCO029033
FLOW BOD TSS
Industry Type ReneNal Modification Date Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Conc. Load
Count (please list alphabeticly) number number I ndustry Date Date Expi res M GD gal/day mg/I I bs/day mg/I I bs/day
1 Accu-Fab Manufacturing, LLC AFAB 01 433 08/21/23 10/30/23 06/30/26 0.0350 35,000
2 Ajinomoto Health and Nutrition North America, Inc. AJIN 01, 03 439 01/01/24 12/31/28 1.6000 1,600,000
3 Alsco, Inc. SERV 01 laundry 01/01/24 12/31/28 0.1950 195,000
4 East Carolina Metal Treatment, Inc. HEAT 01 433 01/01/24 12/31/28 0.0200 20,000
Greasecycle GRCY 01 grease recycl i ng 01/01/24 12/31/28 0.0400 40,000
GreaseOutlet.com, LLC GROU 01 grease recycl i ng 01/01/24 12/31/28 0.0350 35,000
5 Liebei-Flarsheim LLC(Guerbet Raleigh Imaging Plant) MED1 01 (House Vac) 439 01/01/24 12/31/28
Liebei-Flarsheim LLC(Guerbet Raleigh Imaging Plant) MED1 01 (Outside) N/A 01/01/24 12/31/28 0.2000 200,000
6 SpecGx LLC(Mallinckrodt Pharmaceutical) CHEM 04, 02 clar 414/439 01/01/24 12/31/28 0.7000 700,000 400.00 2335.20
SpecGx LLC(Mallinckrodt Pharmaceutical) CHEM 02 pharm 439 01/01/24 12/31/28
SpecGx LLC(Mallinckrodt Pharmaceutical) CHEM 05 APCS 01/01/24 12/31/28 0.0864
7 Mid-Atlantic Fabrication& Finishing MFAB 01 433 01/01/24 12/31/28 0.0100 10,000
8 Pepsi Bottling Ventures LLC MDEW 01 Soft Drink 01/01/24 12/31/28 0.5000 500,000
9 Precision M achi ne Fabri cati on, Inc. PFAB 01 433 01/01/24 12/31/28 0.0100 10,000
10 Sagent Pharmaceuticals, a Wyoming corporation CARD 01 (EQ) 439 05/22/23 06/30/26
Sagent Pharmaceuticals, a Wyoming corporation CARD 01 (Outside) 439 05/22/23 06/30/26 0.0500 50,000
11 SM T Inc. SM T 1 01 433 01/01/24 12/31/28 0.0300 30,000
12 Surtronics, Inc. SURT 01 413 01/01/24 12/31/28 0.1750 175,000
13 Triangle Coatings, Inc. TRIC 01 433 01/01/24 12/31/28 0.0050 5,000
Triangle Coatings, Inc. TRIC 02 433 01/01/24 12/31/28 0.0050 5,000
14 IVishay Measurements Group Inc. MEAS 01 1 433 01/01/24 1 1 12/31/28 0.0300 30,000
Vishay Measurements Group Inc. MEAS 02 N/A 01/01/24 12/31/28
Locally Permitted I U's
1 Domi no's-Greenf i el d Parkway DOMO pizza dough 01/01/24 12/31/28 0.0350 35,000
2 Duke Health Raleigh Hospital DUKE hospital 01/01/24 12/31/28
5 Krispy Kreme KRIS 01 donuts 01/01/24 12/31/28
6 NCSU Lot 86 WOLFFIN groundwater 05/28/23 06/30/26 0.0220 22,000
7 Norfolk Southern RAIL 01 railroad 01/01/24 12/31/28
8 PJ Food Service PA PA pizza dough 01/01/24 12/31/28
9 Pratt Industries(USA) Converting Division BOXX 01 corrogated boxes 01/01/24 12/31/28 0.0250 25,000
10 U n i ted Si to Servi ces, I Inc. READ 01 porta-toi I et 01/01/24 12/31/28 0.0200 20,000
11 Rex Hospital, Inc. REXX 01, 02 hospital 01/01/24 12/31/28
12 Wake County North Wake Landfill LAND landfill leachate 01/01/24 12/31/28
13 Wake Medical Center WAKE hospital 01/01/24 12/31/28
14 Wi I ders Grove Landf i I I WILD 01 landfill leachate 12/01/21 11/30/26 0.0150 15,000
15 DE Benton Water Treatment Plant DEB1 Raleigh WTP 01/01/21 12/31/25
16 EM Johnson Water Treatment Plant EMJ1 01 Raleigh WTP 09/13/21 12/31/25
Septage
1 Septage 0.0279 27,916
Column Totals=> 3.8713 3,784,9161 0 2335
Basis=> NPDES Design Design
MAHL from HWA (lbs/day) => NPDES Permitted Flow=> 75.0000 172369 179881
U ncontrol I abl e Loadi ng(I bs/day) => 44.6239 92297 91924
Total AIIowablefor Industry(MAIL) (I bs/day) => 30.3761 80073 87957
Total Permitted to I ndustry(I bs/day) => 3.8713 0 2335
M A I L I eft(I bs/day) => 26.5048 80073 85622
Percent Allow. Ind. (MAIL) still available(%) => 87.3% 100.0% 97.3%
Percent MAHL still available(%) => 35.3% 46.5% 47.6%
5 Percent M A H L (I bs/day) => 3.7500 8618 8994
HWA.AT
Revised: April 2020

Workbook Name : NRRRF HWA 2022 CURRENT 122223, Worksheet Name: AT Printed: 1/2/2024, 7:28 AM
Page 2 of 8
Allocation Table
Headworks last approved: 02/12/18
Allocation Table updated: 08/21/23
Permits last modified: 08/21/23
PDTw-> Neuse River RRF
NPDEs#-, NCO029033
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 (please list alphabeticly) number number mg/I I bs/day mg/I I bs/day mg/I I bs/day mg/I I bs/day mg/I I bs/day mg/I I bs/day
1 Accu-Fab Manufacturing, LLC AFAB 01 0.0100 0.0029 0.9200 0.2685 1.2400 0.3620 0.1300 0.0379
2 Ajinomoto Health and Nutrition North America, Inc. AJIN 01, 03 0.1300 1.7347
3 AIsco, Inc. SERV 01
4 East Carolina Metal Treatment, Inc. HEAT 01 0.0100 0.0017 0.920 00.1535 1.2400 0.2068 0.1300 0.0217
Greasecycle GRCY 01
GreaseOutlet.com, LLC GROU 01
5 Liebel-Flarsheim LLC(Guerbet Raleigh Imaging Plant) MED1 01 (House Vac)
Liebel-Flarsheim LLC(Guerbet Raleigh Imaging Plant) MED1 01 (Outside)
6 SpecGx LLC(Mallinckrodt Pharmaceutical) CHEM 04, 02 clar 50.00 291.90 0.2190
SpecGx LLC(Mallinckrodt Pharmaceutical) CHEM 02 pharm 0.1300
SpecGx LLC(Mallinckrodt Pharmaceutical) CHEM 05 APCS 0.0072 0.6600 0.8900
7 M i d-Atl anti c Fabri cati on& Fi ni shi ng M FA B 01 1 0.0100 0.0008 0.9200 0.0767 1.2400 0.1034 0.1300 0.0108
8 Pepsi Bottling Ventures LLC M DEW 01
9 Preci si on M achi ne Fabri cati on, I nc. PFA B 01 0.0100 0.0008 0.9200 0.0767 1.2400 0.1034 0.1300 0.0108
10 Sagent Pharmaceuticals, a Wyoming corporation CARD 01 (EQ)
Sagent Pharmaceuticals, a Wyoming corporation CARD 01 (Outside)
11 SM T Inc. SM T 1 01 0.0700 0.0175 0.9200 0.2302 1.2400 0.3102 0.1300 0.0325
12 Surtronics, Inc. SURT 01 0.0200 0.0292 0.9200 1.3427 1.2400 1.8098 0.1300 0.1897
13 Triangle Coatings, Inc. TRI C 01 0.0700 0.0029 0.9200 0.0384 1.2400 0.0517 0.1300 0.0054
Triangle Coatings, Inc. TRI C 1 02 0.0700 0.0029 0.9200 0.0384 1.2400 0.0517 0.1300 0.0054
14 lVishay Measurements Group Inc. MEAS 01 0.0100 0.0025 0.92001 0.2302 1.24001 0.3102 0.1300 0.0325
V i shay M easurements Group I nc. M EAS 02
Locally Permitted I U's
1 Domi no's-Greenfi el d Parkway DOM O
2 Duke Health Raleigh Hospital DUKE
5 Krispy Kreme KRIS 01
6 NCSU Lot 86 WOLFFIN
7 Norfolk Southern RAIL 01
8 PJ Food Service PA PA
9 Pratt Industries(USA) Converting Division BOXX 01
10 United Si te Servi ces, Inc. READ 01
11 Rex Hospital, Inc. REXX 01, 02
12 Wake Cou nty N orth Wake L andf i I I LAND
13 Wake Medical Center WAKE
14 Wi I ders Grove Landf i I I WILD 01
15 DE Benton Water Treatment Plant DEB1
16 EM Johnson Water Treatment Plant EMJ1 01
Septage
1 Septage 0.0050 0.0012 0.0400 0.0093 0.5670 0.1320 0.0090 0.0021
Column Totals=> 291.90 0.0000 0.0697 3.12461 4.3313 2.3028
Class A, Class A, Class A,
Basis=> Design Mon.Avg. Mon.Avg. Stream Std Mon.Avg. Stream Std
MAHL from HWA (Ibs/day) => 19321.70 3.5562 2.2720 56.4609 62.9874 14.9017
U ncontrol I abl e Loadi ng(I bs/day) => 9304.08 1.1165 0.1116 18.6082 13.0257 0.7443
Total AIIowablefor Industry(MAIL) (I bs/day) => 10017.61 2.4397 2.1603 37.8527 49.9617 14.1574
Total Permitted to I ndustry(I bs/day) => 291.90 0.0000 0.0697 3.1246 4.3313 2.3028
M A I L I eft(I bs/day) => 9725.71 2.4397 2.0907 34.7281 45.6304 11.8546
Percent Allow. Ind. (MAIL) still available(%) => 97.1 % 100.0% 96.8% 91.7% 91.3% 83.7%
Percent MAHL still available(%) => 50.3% 68r:M1778
6% 92.0% 61.5% 72.4% 79.6%
5 Percent M A H L (I bs/day) => 966.08 0.1136 2.8230 3.1494 0.7451
HWA.AT
Revised: April 2020

Workbook Name : NRRRF HWA 2022 CURRENT 122223, Worksheet Name: AT Printed: 1/2/2024, 7:28 AM
Page 3 of 8
Allocation Table
Headworks last approved: 02/12/18
Allocation Table updated: 08/21/23
Permits last modified: 08/21/23
PDTw-> Neuse River RRF
NPDEs#-, NCO029033
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 (please list alphabeticly) number number mg/I I bs/day mg/I I bs/day mg/I I bs/day mg/I I bs/day mg/I I bs/day mg/I I bs/day
1 Accu-Fab Manufacturing, LLC AFAB 01 0.3100 0.0905 0.4600 0.1343 0.2400 0.0701
2 Ajinomoto Health and Nutrition North America, Inc. AJIN 01, 03
3 AIsco, Inc. SERV 01
4 East Carolina Metal Treatment, Inc. HEAT 01 0.3100 0.0517 0.460) 0.0767 0.2400 0.0400
Greasecycle GRCY 01
GreaseOutlet.com, LLC GROU 01
5 Liebel-Flarsheim LLC(Guerbet Raleigh Imaging Plant) MED1 01 (House Vac)
Liebel-Flarsheim LLC(Guerbet Raleigh Imaging Plant) MED1 01 (Outside)
6 SpecGx LLC(Mallinckrodt Pharmaceutical) CHEM 04, 02 clar 0.5223
SpecGx LLC(Mallinckrodt Pharmaceutical) CHEM 02 pharm
SpecGx LLC(Mallinckrodt Pharmaceutical) CHEM 05 APCS 0.2200 0.3300
7 M i d-Atl anti c Fabri cati on& Fi ni shi ng M FA B 01 0.3100 0.0259 0.4600 0.0384 0.2400 0.0200
8 Pepsi Bottling Ventures LLC M DEW 01
9 Preci si on M achi ne Fabri cati on, I nc. PFA B 01 0.3100 0.0259 0.4600 0.0384 0.2400 0.0200
10 Sagent Pharmaceuticals, a Wyoming corporation CARD 01 (EQ)
Sagent Pharmaceuticals, a Wyoming corporation CARD 01 (Outside)
11 SM T Inc. SM T 1 01 0.3100 0.0776 0.4600 0.1151 0.2400 0.0600
12 Surtronics, Inc. SURT 01 0.3100 0.4524 0.5500 0.8027 0.2400 0.3503
13 Triangle Coatings, Inc. TRI C 01 0.3100 0.0129 0.4600 0.0192 0.2400 0.0100
Triangle Coatings, Inc. TRI C 02 0.3100 0.01291 0.4600 0.0192 0.2400 0.0100
14 lVishay Measurements Group Inc. MEAS 01 0.3100 0.0776 0.4600 0.1151 0.2400 0.0600
V i shay M easurements Group I nc. M EAS 02
Locally Permitted I U's
1 Domi no's-Greenfi el d Parkway DOM O
2 Duke Health Raleigh Hospital DUKE
5 Krispy Kreme KRIS 01
6 NCSU Lot 86 WOLFFIN
7 Norfolk Southern RAIL 01
8 PJ Food Service PA PA
9 Pratt Industries(USA) Converting Division BOXX 01
10 United Si te Servi ces, Inc. READ 01
11 Rex Hospital, Inc. REXX 01, 02
12 Wake Cou nty N orth Wake L andf i I I LAND
13 Wake Medical Center WAKE
14 Wi I ders Grove Landf i I I WILD 01
15 DE Benton Water Treatment Plant DEB1
16 EM Johnson Water Treatment Plant EMJ1 01
Septage
1 Septage 0.0390 0.0091 0.0160 0.0037 0.0580 0.0135 0.0150 0.0035 0.0190 0.0044
Column Totals=> 1.5787 0.0000001 0.00371 1.70251 0.0035 0.6449
Sludge Sludge
Basis=> Stream Std Stream Std Sludge Ceiling Ceiling Ceiling Stream Std
MAHL from HWA (Ibs/day) => 12.3187 0.111763 8.87071 34.3959 7.8062 3.6217
U ncontrol I abl e Loadi ng(I bs/day) => 0.6327 0.004659 0.6699 3.7216 0.3722 0.3722
Total AIIowablefor Industry(MAIL) (I bs/day) => 11.6861 0.107103 8.2008 30.6743 7.4341 3.2495
Total Permitted to I ndustry(I bs/day) => 1.5787 0.000000 0.0037 1.7025 0.0035 0.6449
M A I L I eft(I bs/day) => 10.1074 0.107103 8.1971 28.9718 7.4306 2.6046
Percent Allow. Ind. (MAIL) still available(%) => 86.5% 100.0% 100.0% 94.4% 100.0% 80.2%
Percent MAHL still available(%) => 82.0% 95.8% 92.4%1 84.2% 95.2% 71.9%
5 Percent M A H L (I bs/day) => 0.6159 0.005588 0.4435 1.7198 0.3903 0.1811
HWA.AT
Revised: April 2020

Workbook Name : NRRRF HWA 2022 CURRENT 122223, Worksheet Name: AT Printed: 1/2/2024, 7:28 AM
Page 4 of 8
Allocation Table
Headworks last approved: 02/12/18
Allocation Table updated: 08/21/23
Permits last modified: 08/21/23
PDTw-> Neuse River RRF
NPDEs#-, NCO029033
Zinc Total Nitrogen Total Phos. Chloride Fluoride Aluminum
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alphabeticly) number number mg/I I bs/day mg/I I bs/day mg/I I bs/day mg/I I bs/day mg/I I bs/day mg/I I bs/day
1 Accu-Fab Manufacturing, LLC AFAB 01 1.4800 0.4320
2 Ajinomoto Health and Nutrition North America, Inc. AJIN 01, 03
3 AIsco, Inc. SERV 01
4 East Carolina Metal Treatment, Inc. HEAT 01 1.4800 0.2469
Greasecycle GRCY 01
GreaseOutlet.com, LLC GROU 01
5 Liebel-Flarsheim LLC(Guerbet Raleigh Imaging Plant) MED1 01 (House Vac)
Liebel-Flarsheim LLC(Guerbet Raleigh Imaging Plant) MED1 01 (Outside)
6 SpecGx LLC(Mallinckrodt Pharmaceutical) CHEM 04, 02 clar 1.7689
SpecGx LLC(Mallinckrodt Pharmaceutical) CHEM 02 pharm
SpecGx LLC(Mallinckrodt Pharmaceutical) CHEM 05 APCS 1.0700
7 Mid-Atl anti cFabrication& Finishing MFAB 01 1.4800 0.1234
8 Pepsi Bottling Ventures LLC M DEW 01
9 Preci si on M achi ne Fabri cati on, I nc. PFA B 01 1.4800 0.1234
10 Sagent Pharmaceuticals, a Wyoming corporation CARD 01 (EQ)
Sagent Pharmaceuticals, a Wyoming corporation CARD 01 (Outside)
11 SM T Inc. SM T 1 01 1.4800 0.3703
12 Surtronics, Inc. SURT 01 1.4800 2.1601
13 Triangle Coatings, Inc. TRIC 01 1.4800 0.0617
Triangle Coatings, Inc. TRI C 02 1.4800 0.0617
14 Vishay Measurements Group Inc. MEAS 01 1.4800 0.3703 20.00
V i shay M easurements Group I nc. M EAS 02
Locally Permitted I U's
1 Domi no's-Greenfi el d Parkway DOM O
2 Duke Health Raleigh Hospital DUKE
5 Krispy Kreme KRIS 01
6 NCSU Lot 86 WOLFFIN
7 Norfolk Southern RAIL 01
8 PJ Food Service PA PA
9 Pratt Industries(USA) Converting Division BOXX 01
10 United Si te Servi ces, Inc. READ 01
11 Rex Hospital, Inc. REXX 01, 02
12 Wake Cou nty N orth Wake L andf i I I LAND
13 Wake Medical Center WAKE
14 Wi I ders Grove Landf i I I WILD 01
15 DE Benton Water Treatment Plant DEB1
16 EM Johnson Water Treatment Plant EMJ1 01
Septage
1 Septage 1.3760 0.3204 236.57 55.08
Col umn Totals=> 7.1091 55.08 20.00 0.0000 0.0000 0.0000
Basis=> Class A,Mon.Avg. Design NPDES Stream Std Stream Std
MAHL from HWA (Ibs/day) => 133.3911 26346.0600 3076.87 1679.8276
U ncontrol I abl e Loadi ng(I bs/day) => 51.3585 16896.2150 2523.27
Total AIIowablefor Industry(MAIL) (I bs/day) => 82.0326 9449.84 553.60 #VALUE!
Total Permitted to I ndustry(I bs/day) => 7.1091 55.08 20.00 0.0000 0.0000 0.0000
M A I L I eft(I bs/day) => 74.9235 9394.77 533.60 #VALUE!
Percent Allow. Ind. (MAIL) still available(%) => 91.3% 99.4% 96.4% #VALUE! #VALUE! #VALUE!
Percent MAHL still available(%) => 56.2% 35.7% 17.3% #VALUE! #VALUE! #VALUE!
5 Percent M A H L (I bs/day) => 6.6696 1317.30 153.8434 83.9914
HWA.AT
Revised: April 2020

Workbook Name : NRRRF HWA 2022 CURRENT 122223, Worksheet Name: AT Printed: 1/2/2024, 7:28 AM
Page 5 of 8
Allocation Table
Headworks last approved: 02/12/18
Allocation Table updated: 08/21/23
Permits last modified: 08/21/23
PDTw-> Neuse River RRF
NPDEs#-, NCO029033
COD TTO/LROC FOG Sulfate Acetone 4-methyl-2-pentanone Isobutyraldehyde n-Amyl acetate
Industry Permit Limits Permit Limits 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 Conc. Load Conc. Load
Count (please list alphabeticly) number number mg/I I bs/day mg/I I bs/day mg/I I bs/day mg/I I bs/day mg/I I bs/day mg/I I bs/day mg/I I bs/day mg/I I bs/day
1 Accu-Fab Manufacturing, LLC AFAB 01 2.1300 0.6217
2 Ajinomoto Health and Nutrition North America, Inc. AJIN 01, 03 8.2000 109.4208 8.2000 109.4208 8.2000 109.4208 8.2000 109.4208
3 AIsco, Inc. SERV 01
4 East Carolina Metal Treatment, Inc. HEAT 01 2.1300 0.3553
Greasecycle GRCY 01
GreaseOutlet.com, LLC GROU 01
5 Liebel-Flarsheim LLC(Guerbet Raleigh Imaging Plant) MED1 01 (House Vac) 8.2000 8.2000
Liebel-Flarsheim LLC(Guerbet Raleigh Imaging Plant) MED1 01 (Outside)
6 SpecGx LLC(Mallinckrodt Pharmaceutical) CHEM 04, 02 clar 2.1300 12.4349
SpecGx LLC(Mallinckrodt Pharmaceutical) CHEM 02 pharm 8.2000 8.2000 8.2000 8.2000
SpecGx LLC(Mallinckrodt Pharmaceutical) CHEM 05 APCS
7 Mid-Atl anti cFabrication& Finishing MFAB 01 2.1300 0.1776
8 Pepsi Bottling Ventures LLC M DEW 01
9 Preci si on M achi ne Fabri cati on, I nc. PFA B 01 2.1300 0.1776
10 Sagent Pharmaceuticals, a Wyoming corporation CARD 01 (EQ) 8.2000 8.2000
Sagent Pharmaceuticals, a Wyoming corporation CARD 01 (Outside)
11 SM T Inc. SM T 1 01 2.13001 0.5329
12 Surtronics, Inc. SURT 01 2.13001 3.1087
13 Triangle Coatings, Inc. TRI C 01 2.13001 0.0888
Triangle Coatings, Inc. TRI C 1 02 2.1300 0.0888
14 lVishay Measurements Group Inc. MEAS 01 2.1300 0.5329
V i shay M easurements Group I nc. M EAS 02
Locally Permitted I U's
1 Domi no's-Greenfi el d Parkway DOM O
2 Duke Health Raleigh Hospital DUKE
5 Krispy Kreme KRIS 01
6 NCSU Lot 86 WOLFFIN
7 Norfolk Southern RAIL 01
8 PJ Food Service PA PA
9 Pratt Industries(USA) Converting Division BOXX 01
10 United Si te Servi ces, Inc. READ 01
11 Rex Hospital, Inc. REXX 01, 02
12 Wake Cou nty N orth Wake L andf i I I LAND
13 Wake Medical Center WAKE
14 Wi I ders Grove Landf i I I WILD 01
15 DE Benton Water Treatment Plant DEB1
16 EM Johnson Water Treatment Plant EMJ1 01
Septage
1 Septage
Column Totals=> 0.0000 18.1195 0.0000 0.0000 109.42081 109.42081 109.42081 109.4208
Basis=> Stream Std Stream Std Stream Std Stream Std Stream Std Stream Std Stream Std Stream Std
MAHL from HWA (Ibs/day) =>
U ncontrol I abl e Loadi ng(I bs/day) =>
Total AIIowablefor Industry(MAIL) (I bs/day) =>
Total Permitted to I ndustry(I bs/day) => 0.0000 18.1195 0.0000 0.0000 109.4208 109.4208 109.4208 109.4208
M A I L I eft(I bs/day) =>
Percent Allow. Ind. (MAIL) still available(%) => #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Percent MAHL still available(%) => #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
5 Percent M A H L (I bs/day) =>
HWA.AT
Revised: April 2020

Workbook Name : NRRRF HWA 2022 CURRENT 122223, Worksheet Name: AT Printed: 1/2/2024, 7:28 AM
Page 6 of 8
Allocation Table
Headworks last approved: 02/12/18
Allocation Table updated: 08/21/23
Permits last modified: 08/21/23
PDTw-> Netise River RRF
NPDEs#-, NCO029033
n-Butyl acetate Ethyl acetate Isopropyl acetate Methyl formate Isopropyl ether Tetrahydrofuran Ben
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc.
Count (please list alphabeticly) number number mg/I I bs/day mg/I I bs/day mg/I I bs/day mg/I I bs/day mg/I I bs/day mg/I I bs/day mg/I
1 Accu-Fab Manufacturing, LLC AFAB 01
2 Ajinomoto Health and Nutrition North America, Inc. AJIN 01, 03 8.2000 109.4208 8.2000 109.4208 8.2000 109.4208 8.2000 109.4208 8.2000 109.4208 3.4000 45.3696 0.5000
3 AIsco, Inc. SERV 01
4 East Carolina Metal Treatment, Inc. HEAT 01
Greasecycle GRCY 01
GreaseOutlet.com, LLC GROU 01
5 Liebel-Flarsheim LLC(Guerbet Raleigh Imaging Plant) MED1 01 (House Vac) 8.2000 8.2000
Liebel-Flarsheim LLC(Guerbet Raleigh Imaging Plant) MED1 01 (Outside)
6 SpecGx LLC(Mallinckrodt Pharmaceutical) CHEM 04, 02 clar
SpecGx LLC(Mallinckrodt Pharmaceutical) CHEM 02 pharm 8.2000 8.2000 8.2000 8.2000 8.2000 3.4000 0.5000
SpecGx LLC(Mallinckrodt Pharmaceutical) CHEM 05 APCS
7 Mid-Atl anti cFabrication& Finishing MFAB 01
8 Pepsi Bottling Ventures LLC M DEW 01
9 Precision M achi ne Fabri cati on, Inc. PFAB 01
10 Sagent Pharmaceuticals, a Wyoming corporation CARD 01 (EQ) 8.2000 8.2000
Sagent Pharmaceuticals, a Wyoming corporation CARD 01 (Outside)
11 SMT Inc. SMT1 01
12 Surtronics, Inc. SURT 01
13 Triangle Coatings, Inc. TRIC 01
Triangle Coatings, Inc. TRIC 1 02
14 lVishay Measurements Group Inc. MEAS 01
V i shay M easurements Group I nc. M EAS 02
Locally Permitted I U's
1 Domi no's-Greenfi el d Parkway DOM O
2 Duke Health Raleigh Hospital DUKE
5 Krispy Kreme KRIS 01
6 NCSU Lot 86 WOLFFIN
7 Norfolk Southern RAIL 01
8 PJ Food Service PA PA
9 Pratt Industries(USA) Converting Division BOXX 01
10 United Si te Servi ces, Inc. READ 01
11 Rex Hospital, Inc. REXX 01, 02
12 Wake Cou nty N orth Wake L andf i I I LAND
13 Wake Medical Center WAKE
14 Wi I ders Grove Landf i I I WILD 01
15 DE Benton Water Treatment Plant DEB1
16 EM Johnson Water Treatment Plant EMJ1 01
Septage
1 Septage
Column Totals=> 109.4208 109.4208 109.42081 109.42081 109.42081 45.3696
Basis=> Stream Std Stream Std Stream Std Stream Std Stream Std Stream Std
MAHL from HWA (Ibs/day) =>
U ncontrol I abl e Loadi ng(I bs/day) =>
Total AIIowablefor Industry(MAIL) (I bs/day) =>
Total Permitted to I ndustry(I bs/day) => 109.4208 109.4208 109.4208 109.4208 109.4208 45.3696
M A I L I eft(I bs/day) =>
Percent Allow. Ind. (MAIL) still available(%) => #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Percent MAHL still available(%) => #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
5 Percent M A H L (I bs/day) =>
HWA.AT
Revised: April 2020

Workbook Name : NRRRF HWA 2022 CURRENT 122223, Worksheet Name: AT Printed: 1/2/2024, 7:28 AM
Page 7 of 8
Allocation Table
Headworks last approved: 02/12/18
Allocation Table updated: 08/21/23
Permits last modified: 08/21/23
PDTw-> Netise River RRF
NPDEs#-, NCO029033
zene Toluene Xylene n-Hexane n-Heptane M ethylene Chloride Chloroform
Industry Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (please list alphabeticly) number number I bs/day mg/I I bs/day mg/I I bs/day mg/I I bs/day mg/I I bs/day mg/I I bs/day mg/I I bs/day
1 Accu-Fab Manufacturing, LLC AFAB 01
2 Ajinomoto Health and Nutrition North America, Inc. AJIN 01, 03 6.6720 0.2000 2.6688 0.7000 9.3408 0.7000 9.3408 0.7000 9.3408 0.7000 9.3408 0.0300 0.4003
3 AIsco, Inc. SERV 01
4 East Carolina Metal Treatment, Inc. HEAT 01
Greasecycle GRCY 01
GreaseOutlet.com, LLC GROU 01
5 Liebel-Flarsheim LLC(Guerbet Raleigh Imaging Plant) MED1 01 (House Vac) 0.7000
Liebel-Flarsheim LLC(Guerbet Raleigh Imaging Plant) MED1 01 (Outside)
6 SpecGx LLC(Mallinckrodt Pharmaceutical) CHEM 04, 02 clar 0.1165 0.0572 0.0736 0.2268
SpecGx LLC(Mallinckrodt Pharmaceutical) CHEM 02 pharm 0.2000 0.7000 0.7000 0.7000 0.7000 0.0300
SpecGx LLC(Mallinckrodt Pharmaceutical) CHEM 05 APCS
7 Mid-Atl anti cFabrication& Finishing MFAB 01
8 Pepsi Bottling Ventures LLC M DEW 01
9 Precision M achi ne Fabri cati on, Inc. PFAB 01
10 Sagent Pharmaceuticals, a Wyoming corporation CARD 01 (EQ) 0.7000
Sagent Pharmaceuticals, a Wyoming corporation CARD 01 (Outside)
11 SMT Inc. SMT1 01
12 Surtronics, Inc. SURT 01
13 Triangle Coatings, Inc. TRIC 01
Triangle Coatings, Inc. TRIC 1 02
14 lVishay Measurements Group Inc. MEAS 01
V i shay M easurements Group I nc. M EAS 02
Locally Permitted I U's
1 Domi no's-Greenfi el d Parkway DOM O
2 Duke Health Raleigh Hospital DUKE
5 Krispy Kreme KRIS 01
6 NCSU Lot 86 WOLFFIN
7 Norfolk Southern RAIL 01
8 PJ Food Service PA PA
9 Pratt Industries(USA) Converting Division BOXX 01
10 United Si te Servi ces, Inc. READ 01
11 Rex Hospital, Inc. REXX 01, 02
12 Wake Cou nty N orth Wake L andf i I I LAND
13 Wake Medical Center WAKE
14 Wi I ders Grove Landf i I I WILD 01
15 DE Benton Water Treatment Plant DEB1
16 EM Johnson Water Treatment Plant EMJ1 01
Septage
1 Septage
Column Totals=> 6.78851 2.72601 9.34081 9.34081 9.34081 9.41441 0.6271
Basis=> Stream Std Stream Std Stream Std Stream Std Stream Std Stream Std Stream Std
MAHL from HWA (Ibs/day) =>
U ncontrol I abl e Loadi ng(I bs/day) =>
Total AIIowablefor Industry(MAIL) (I bs/day) =>
Total Permitted to I ndustry(I bs/day) => 6.7885 2.7260 9.3408 9.3408 9.3408 9.4144 0.6271
M A I L I eft(I bs/day) =>
Percent Allow. Ind. (MAIL) still available(%) => #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Percent MAHL still available(%) => #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
5 Percent M A H L (I bs/day) =>
HWA.AT
Revised: April 2020

Workbook Name : NRRRF HWA 2022 CURRENT 122223, Worksheet Name: AT Printed: 1/2/2024, 7:28 AM
Page 8 of 8
Allocation Table
Headworks last approved: 02/12/18
Allocation Table updated: 08/21/23
Permits last modified: 08/21/23
PDTw-> Netise River RRF
NPDEs#—, NCO029033
1,2-Dichloroethane Chlorobenzene o-Dichlorobenzene Diethyl amine Triethyl amine
Industry 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
Count (please list alphabeticly) number number mg/I I bs/day mg/I I bs/day mg/I I bs/day mg/I I bs/day mg/I I bs/day
1 Accu-Fab Manufacturing, LLC AFAB 01
2 Ajinomoto Health and Nutrition North America, Inc. AJIN 01, 03 0.3000 4.0032 0.7000 9.3408 8.2000 109.4208 100.0000 1334.4000 100.0000 1334.4000
3 AIsco, Inc. SERV 01
4 East Carolina Metal Treatment, Inc. HEAT 01
Greasecycle GRCY 01
GreaseOutlet.com, LLC GROU 01
5 Liebel-Flarsheim LLC(Guerbet Raleigh Imaging Plant) MED1 01 (House Vac)
Liebel-Flarsheim LLC(Guerbet Raleigh Imaging Plant) MED1 01 (Outside)
6 SpecGx LLC(Mallinckrodt Pharmaceutical) CHEM 04, 02 clar 0.2902
SpecGx LLC(Mallinckrodt Pharmaceutical) CHEM 02 pharm 0.4000 0.7000 8.2000 100.0000 100.0000
SpecGx LLC(Mallinckrodt Pharmaceutical) CHEM 05 APCS
7 Mid-Atl anti cFabrication& Finishing MFAB 01
8 Pepsi Bottling Ventures LLC M DEW 01
9 Precision M achi ne Fabri cati on, Inc. PFAB 01
10 Sagent Pharmaceuticals, a Wyoming corporation CARD 01 (EQ)
Sagent Pharmaceuticals, a Wyoming corporation CARD 01 (Outside)
11 SMT Inc. SMT1 01
12 Surtronics, Inc. SURT 01
13 Triangle Coatings, Inc. TRIC 01
Triangle Coatings, Inc. TRIC 1 02
14 lVishay Measurements Group Inc. MEAS 01
V i shay M easurements Group I nc. M EAS 02
Locally Permitted I U's
1 Domi no's-Greenfi el d Parkway DOM O
2 Duke Health Raleigh Hospital DUKE
5 Krispy Kreme KRIS 01
6 NCSU Lot 86 WOLFFIN
7 Norfolk Southern RAIL 01
8 PJ Food Service PA PA
9 Pratt Industries(USA) Converting Division BOXX 01
10 United Si te Servi ces, Inc. READ 01
11 Rex Hospital, Inc. REXX 01, 02
12 Wake Cou nty N orth Wake L andf i I I LAND
13 Wake Medical Center WAKE
14 Wi I ders Grove Landf i I I WILD 01
15 DE Benton Water Treatment Plant DEB1
16 EM Johnson Water Treatment Plant EMJ1 01
Septage
1 Septage
Column Totals=> 4.0032 9.63101 109.42081 1334.40001 1334.4000
Basis=> Stream Std Stream Std Stream Std Stream Std Stream Std
MAHL from HWA (Ibs/day) =>
U ncontrol I abl e Loadi ng(I bs/day) =>
Total AIIowablefor Industry(MAIL) (I bs/day) =>
Total Permitted to I ndustry(I bs/day) => 4.0032 9.6310 109.4208 1334.4000 1334.4000
M A I L I eft(I bs/day) =>
Percent Allow. Ind. (MAIL) still available(%) => #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Percent MAHL still available(%) => #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
5 Percent M A H L (I bs/day) =>
HWA.AT
Revised: April 2020

Raleigh Water
Allocation Table
NCO079316
2023

Workbook Name : LCRRF HWA 2023 CURRENT 05012023., Worksheet Name: AT Printed: 12/29/2023, 11:57 AM
Page 1 of 5
Allocation Table Spreadsheet Instructions:
Headworks last approved: 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,
password is"2".
Allocation Table updated: 2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C.
Permits last modified: 3)HWA and AT worksheets in this workbook are linked. Pollutant Names,MAHLs,Basis,and
Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet. This
includes pollutant names in columns AT through BK.
POTw=> LittleCre* RRF
NPDES#=> NC0079316
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 (ple Ils[alphabdldy) number number I ndust Date Date Ex pi res M GDgal/day m /I I bstd m /I I bs/day
1 GlaxoSmithKline GLAX 0001 439.47,D 01/01/24 12/31/28 0.1250 125,000
2 GlaxoSmithKline GLAX 0002 439.47,D 01/01/24 12/31/28 0.0500 50,000
3
4
5
6 Non-SI U
7 First Wave WAVE 0001 0.0015 1,500 3000.00 37.53 1000.00 12.51
8
9
10
Col umn Total s=> 0.1765 176,500 38 1 13
Basis— NPDES Design Design
M A H L from HWA(I bs/day)_> N PD ES Permi tted FI ow=> 2.2000 5504 5504
Uncontrollable Loading(lbstday)_> 0.8300 1751 1597
Total Allowablefor Industry(MAIL)(lbstday)_> 1.3700 3753 3907
Total Permitted to Industry(Ibstday)_> 0.1765 38 13
MAIL left(I bs/day)_> 1.1935 3716 3895
Percent Allow.Ind.(MAIL)still available(%)_> 87.1 % Q
L275
Percent MAHL still available(%)_> 54.2%
5 Percent M A H L I bs/d => 0.1100
HWA.AT
Revised:November 2005

Workbook Name : LCRRF HWA 2023 CURRENT 05012023., Worksheet Name: AT Printed: 12/29/2023, 11:57 AM
Page 2 of 5
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
PoTw=> LittleCreek RRF
NPDEs#=> NCO079316
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 (ple Ils[alphabdldy) number number m /I I bs/d m /I I bs/d m /I I bs/d m /I I bs/d m /I I bs/d m /I I bs/day
1 GlaxoSmithKline GLAX 0001
2 GlaxoSmithKline GLAX 0002
3
4
5
6 Non-SI U
7 First Wave WAVE 0001
8
9
10
Col umn Total s=> 0 0.0000 0.0000 0.00001 1 0.0000 10.0000
Sludge Stream Stream Stream Stream
B-ad s=> Design Ceiling Std Std Std Std
M A H L from HWA(I bs/day)=> 688.05 0.1313 0.0257 0.4569 1.3393 0.1206
Uncontrollable Loading(lbs/day)=> 225.80 0.0090 0.0035 0.0076 0.1959 0.0325
Total Allowablefor Industry(MAIL)(lbs/day)=> 462.25 0.1223 0.0223 0.4493 1.1434 0.0881
Total Permitted to Industry(Ibs/day)=> 0.00 0.0000 0.0000 0.0000 0.0000 0.0000
MAIL left(I bs/day)=> 462.25 0.1223 0.0223 0.4493 1.1434 0.0881
Percent Allow.Ind.(MAIL)still available(%)_> 100.0% 100.0% 100.0% 100.0%
100.0 1000
Percent MAHL still available(%)=> 67.2% 93.1 % 86.6% 98.3% 85.4%
34.405 Percent MAHL Ibs/d => 0.0066 0.0013 0.0228 0.0 %
HWA.AT
Revised:November 2005

Workbook Name : LCRRF HWA 2023 CURRENT 05012023., Worksheet Name: AT Printed: 12/29/2023, 11:57 AM
Page 3 of 5
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
Po-rw=> Little Creek RRF
NPDEs#- NCO079316
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 Conic. Load Conc. Load Conc. Load Conc. Load Conc. Load
Count (pl�Iin a phabddy) number number mg/1- I bs/da m /I I bs/da m /I I bs/da m /I I bs/da m /I I bs/da m /I I bs/da
1 GlaxoSmithKline GLAX 0001
2 GlaxoSmithKline GLAX 0002
3
4
5
6 Non-SIU
7 First Wave WAVE 0001
8
9
10
Column Totals=> 1 0.00001 10.0000001 10.0 10.00001 10.0000 0.0 000
Stream Site- Sludge Stream Stream
Basis=> Std Stream Std Specific Ceiling Std Std
MAHL from HWA(Ibs/day)=> 0.1484 0.003251 0.1346 0.7523 0.0748 0.0018
Uncontrollable Loading(lbsiday)=> 0.0111 0.000138 0.0104 0.0180 0.0125 0.0028
Total Allowablefor Industry(MAIL)(lbsiday)=> 0.1374 0.003112 0.1242 0.7344 0.0623 -0.0010
Total Permitted to Industry(I bs/day)=> 0.0000 0.000000 0.0000 0.0000 0.0000 0.0000
MAIL left(I bs/day)=> 0.1374 0.003112 0.1242 0.7344 0.0623 -0.0010
Percent Allow. Ind.(MAIL)still available(%)=> LOO�074
100.0% 100.0% 100.0% 100.0% 100.0%
Percent M A H L sti I I avai I abl e(%)_> 95.7% 92.3% 97.6% 83.3% 54.3
5 Percent MAHL(lbsiday)=> 0.000163 0.0067 0.0376 0.0037 0.0001
HWA.AT
Revised:November 2005

Workbook Name : LCRRF HWA 2023 CURRENT 05012023., Worksheet Name: AT Printed: 12/29/2023, 11:57 AM
Page 4 of 5
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
POTw=> LittleCreek RRF
NPDEs#=> NC0079316
Zinc Total Nitrogen Total Phos. FOG Acetone n-Amyl Acetate
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 (ple Ils[alphabdldy) number number m /I I bs/d m /I I bs/d m /I I bs/d m /I I bs/d m /I I bs/d m /I I bs/day
1 GlaxoSmithKline GLAX 0001 8.2000 8.5485 8.2000 8.5485
2 GlaxoSmithKline GLAX 0002 8.2000 3.4194 8.2000 3.4194
3
4
5
6 Non-SI U
7 First Wave WAVE 0001 45.00 0.56 10.00 0.13 100.0000 1.2510
8
9
10
Col umn Total s=> 1 0.0000 75-61 0.13 1.2510 1 11.96791 1 11.9679
Stream
Basis=> Std Design NPDES
MAHL from HWA(lbs/day)_> 3.8116 587.1360 93.11
Uncontrollable Loading(lbs/day)_> 0.6583 324.2453 37.17
Total Allowablefor Industry(MAIL)(Ibs/day)_> 3.1533 262.89 55.95
Total Permitted to Industry(Ibs/day)_> 0.0000 0.56 0.13 1.2510 11.9679 11.9679
MAIL left(I bs/day)_> 3.1533 262.33 55.82
Percent Allow.Ind.(MAIL)sti I I avai I abl a(%)_>
100.0 99 8% 99.8%
Percent MAHL still avaiIable(%)_> 82.7% 44.7% 60.0%
01 %
5 Percent MAHL Ibs/d => . ############## ############ ##############29.36 4.6556
HWA.AT
Revised:November 2005

Workbook Name : LCRRF HWA 2023 CURRENT 05012023., Worksheet Name: AT Printed: 12/29/2023, 11:57 AM
Page 5 of 5
Allocation Table
Headworks last approved:
Allocation Table updated:
Permits last modified:
PoTw=> LittleCre* RRF
NPDEs#=> NCO079316
Ethyl Aoetate Isopropyl Acetate M ethylene Chloride
Industry Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load
Count (ple Ils[alphabdldy) number number m /I I bs/d m /I I bs/day m /I I bs/day
1 GlaxoSmithKline GLAX 0001 8.2000 8.5485 8.2000 8.5485 0.7000 0.7298
2 GlaxoSmithKline GLAX 0002 8.2000 3.4194 8.2000 3.4194 0.7000 0.2919
3
4
5
6 Non-SI U
7 First Wave WAVE 0001
8
9
10
Col umn Total s=> 1 11.9679 11.9679 1.0217
Basis=>
MAHL from HWA(lbs/day)=>
Uncontrollable Loading(lbs/day)=>
Total Allowablefor Industry(MAIL)(Ibs/day)=>
Total Permitted to Industry(Ibs/day)=> 11.9679 11.9679 1.0217
MAIL left(lbs/day)=>
Percent Allow.Ind.(MAIL)sti I I avai I abl a(%)=> ####### ####### #######
Percent M A H L sti I I avai I abl a(%)=> ####### ####### #######
5 Percent M A H L I bs/d =>
HWA.AT
Revised:November 2005

Raleigh Water
IU Info
Public Notice
2023

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Raleigh Water
End of 2023
Program Info Database
and
Pretreatment Mailing

DocuSign Envelope ID: E2FDF938-CB5C-49D3-99B0-47A50160BBE9
ROY COOPER cd _
Governor d C
ELIZABETH S.BISER ;e
Secretary •E .
RICHARD E.ROGERS,JR. NORTH CAROLINA
Director Environmental Quality
Subject: 2024 Pretreatment Mailing—End of the 2023 Calendar Year
Greetings Pretreatment Professionals:
The beginning of a pretreatment year is a very busy time, and this letter is an update for important
issues along with the attached Pretreatment Program Info Database page(s) for the 2023
Pretreatment Annual Report due March 1, 2024.
New Items for 2024:
• Certified Permit Writer(CPW)— Streamlining
o By attending the NC-PC Training and submitting 3 IUP packages successfully a
pretreatment professional can be deemed to be a CPW.
o Streamlined submissions will in the future require transmission of the IUP
application and IUP inspection for the Division's file.
o The Division needs completed applications on file for both new and renewals of
IUPs.Pretreatment and NPDES staff will need to refer to these for industrial contact
information and to respond to management inquiries about industrial process
effluent characteristics and assessments of permit requirements. Without this
information, the Division is unable to provide accurate information regarding the
decision of the Control Authorities.
• PFAS
o Renewed NPDES permits may include PFAS monitoring or other pretreatment
requirements.
o 1633 Method
■ If you plan to Monitor for PFAS before EPA approval of 1633, we are
recommending using either draft method 3 or 4 in the absence of a final 40
CFR Part 136 method. Laboratories approved for aqueous matrix may be
utilized. Please note that the lab used does not have to be physically located
in North Carolina.
■ Note: PFAS data would not typically be reported in DMRs until the method
is approved by North Carolina.
■ In various conversations and discussions with EPA representatives, the
Division has been informed that draft 4 of method 1633 will eventually be
the final aqueous method. The Division has been informed that the aqueous
method information will remain as presented in the 41h draft of the method.
North Carolina Department of Environmental Quality I Division of Water Resources
D E Q�� 512 North Salisbury Street 11611 Mail Service Center I Raleigh,North Carolina 27699-1611
NORTH cnaoVF 919.707.9000
DepYaanl of EmYaanental Oual�

DocuSign Envelope ID:E2FDF938-CB5C-49D3-99B0-47A50160BBE9
• 1,4-Dioxane
o Renewed NPDES permits may include 1,4-dioxane as a pollutant of concern. The
Division encourages all POTW to screen industries for their potential to discharge
1,4-dioxane.
• Updated Permit Model
o A new Industrial User Permit (IUP) model has been released for use. Changes
include the addition of SIC NAICS code requirements and a description of SIU's
operations which discharge process wastewater.Although POTWs are not required
to use the IUP model, the Division requests that all POTWs conform to include
elements represented in the changes made to the model.
• IWS
o In 2024, Industrial Waste Surveys (IWS)will no longer have a date requirement to
be submitted to the Division every 5 years. POTWs should maintain an IWS that
may be requested by the Division for review.
o An appropriately maintained IWS is a valuable overview of the POTW's service
area and industrial profile. This information can be used for current assessments of
potential industrial additions. The Division has received an increased volume of
third-party requests for POTW information and the IWS is an integral part of
supplying representative up-to-date data.A well-maintained IWS is a good measure
of the POTW's ability to fulfill the foundational requirements of the Pretreatment
program.
o DWR staff will review the IWS for completeness during program inspections.
Renewal of NPDES permits will indicate the need to revise and/or update the IWS
within 180 days following the effective date of the new NPDES permit.We request
that the most recent IWS spreadsheet on the Division's website be used.
• HWA
o POTW with a Headworks Analysis (HWA) due within a 6-month period prior to
the issuance of a new NPDES permit can request an extension to submit their HWA
after the NPDES permit is issued.
• Backlog Concerns
o Prioritization of IUP reviews has been successful in reducing the backlog.
o Selected backlogged HWAs are being reviewed in conjunction with IUP reviews
and program assessments.
• SNC Data Sheet
o The 2023 PAR cycle will not provide the SNC data sheet. This is due to the
decommissioning of FileMaker Pro, the database program for maintaining SNC
information.
• Pretreatment Information Database Sheet
o Most information from the 2022 PAR Program database has been updated, but
some may have been overlooked in the process.Please make any changes necessary
to bring your Program's information up to date in 2024.
• EPA Update
o The EPA has proposed updating 40 CFR 432 Meat and Poultry Products effluent
guidelines.
D E Q�� North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 1 1611 Mail Service Center I Raleigh,North Carolina 27699-1611
NORTH CAROUNA _
o,p,�„F r��,�wla,\ /./ 919.707.9000

DocuSign Envelope ID: E2FDF938-CB5C-49D3-99B0-47A50160BBE9
• Pretreatment Staff Training Updates
o This past year, the Pretreatment staff attended training sessions organized by
Federal, State, and Professional Organizations.
■ EPA Pretreatment 101 in Albuquerque,New Mexico, and Columbia, South
Carolina.
■ Association of Clean Water Administration (ACWA) Workshop plus
Training in Boise, Idaho.
■ The Great Lakes PFAS Summit, a virtual event.
■ NC-PC Annual Conference and Industry Day
■ NC One Water Conference in Raleigh, North Carolina
■ Various EPA's Office of Compliance Technical Assistance Webinars
Additional Information and Reference Links
Industrial Wastewater Survey Summary Table
EPA 4th Draft Method 1633
1,4-Dioxane Document
Addressing PFAS Discharges in NPDES Permits and Through the Pretreatment Program and
Monitoring Programs
Meat and Poultry Effluent Guidelines
Permit Writing Guidance page
NPDES Wastewater Permitting Branch Update: Michael Montebello, NPDES Wastewater
Permitting Branch Chief is managing 3 units. The NPDES Municipal Permitting Unit
supervisor position is vacant-pretreatment staff are reporting directly to Michael Montebello.
The NPDES Compliance & Expedited Permitting Unit supervisor position is vacant because
John Hennessy has been promoted and is now DWR's Regional Offices Section Chief. The
NPDES Industrial Permitting Unit is supervised by Doug Dowden.
NPDES Wastewater
Permitting Branch
Branch Chief: Michael
Montebello
NPDES Compliance& NPDES Industrial Permitting NPDES Municipal Permitting Unit
Expedited Permitting Unit Unit
Supervisor: Pending Supervisor: Doug Dowden Supervisor:Vacant
NPDES Municipal Pretreatment Collection
Permitting I Systems
D E Q�� North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 1 1611 Mail Service Center I Raleigh,North Carolina 27699-1611
NORTH CAROUNA _
o,p,�„F r��,�wla,\ /./ 919.707.9000

DocuSign Envelope ID:E2FDF938-CB5C-49D3-99B0-47A50160BBE9
Staff Assignments: Pretreatment Unit goals for project reviews are 30 days for IUPs and SIU
drops and 90 days for ERP, HWA, IWS, LTMP, and SUO. This year, we have filled a previously
vacant pretreatment coordinator position.
Octavio Henriquez: Octavio.Henriquez(kdeq.nc.gov, Office Phone: [phone]
Keyes McGee: Keyes.Mc ee(kdeq.nc.gov, Office Phone: [phone]
Al Woodall: Al.Woodall(&deq.nc.gov, Office Phone: [phone]
Natalie Gorensek: [e-mail], Office Phone: [phone]
New Staff Introduction
Natalie Gorensek started at the Central Office in October of 2023. She has a degree in chemical
engineering from NC State (Go Pack!) and previously worked as an Environmental, Health,
and Safety professional for several industries in Moore, Robeson, and Richmond counties.
Workshops: The following workshops are projected for 2024. The invitations and directions
for these workshops will be emailed to POTWs and NC-PC.
We will send links to register for the virtual events once scheduled.
a. Pretreatment Annual Report(PAR) Workshop—February 8, 2024
b. NC Manufacturers Association(NCMA)Water Quality Compliance Workshop—February
2024
c. Headworks Analysis (HWA)— Staff assistance available upon request
d. Industrial User Permit Writing (IUP) — NC-PC Pretreatment Professional Training
Program
e. Pretreatment 101 (PT 101)—With NC-PC Conference - September 2024.
As always, please contact pretreatment staff members (as listed above) with any questions or
comments.
Sincerely,
tkm/EOY 2023 Letter DocuSigned by:
Attachments: Program Info Sheet(s) �1«(A ac( 41U1,>h,bdJ,6
EC: Municipal Permitting Unit Staff C464531431644FE
Regional Office Pretreatment Staff
Pretreatment Consultants Michael Montebello, Branch Chief
NPDES Wastewater Permitting Branch
D E Q�� North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 1 1611 Mail Service Center I Raleigh,North Carolina 27699-1611
NORTH CAROLINA _
o,p,�„F r��,�wla,\ /./ 919.707.9000

Pretreatment Program Info Database printed on: 12/22/2023
for Program Name Raleigh IWC%at 7Q10 54.05
WWTP Name Neuse River Sfream Information 7
7Q10 Flow cfs/mgd 98.7 / 63.76
Program Approval Date 06/10/1983 1Q10 Flow cfs/mgd 80.57 / 52.07
Pretreatment Status Full Stream Classification C-NSW
Region RRO Basin Number NEU02
County Wake Receiving Stream Name NEUSE RIVER
NPDES Number NCO029033 mercury
NPDES Effective Date 08/01/2020 Last PAR Rec 02/28/20023 PAR Due Date03/01/2024
Current Fiscal y110/�023 1631
NPDES Expire Date 02/28/2025 Year PCI Done required
POTW is Primary WWTP TRUE Last Audit on 09/21/2021 Audit Year NeA25/26 es
Design Flow mgd 75.0000 %Design mgd is SIU permitted 4.48 Permitted SIU flow(mgd)[Pt_SIU) 3.36
WWTP SIU's 15 Program SIUs 16
WWTP CIU's 13 Program CIUs 14 HWA LTMP IWS SUO ERP
date Inactive Date Next Due
Date Received by DWR 04/01/2020 10/06/2021 02/01/2023 01/02/2013 02/11/2020
Date Approved 02/12/2018 01/03/2013 02/14/2020
Adopt Date Required
Date Adopted 12/06/2012
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
Darrell Crews 1 919-996-3671 1 3/5/2013
[e-mail] Laboratory Supervisor PO Box 590 27602
Ms. Sarah Gornick 1Prim 919-996-3715 1 1919-996-1858 11 3/4/2015 1 1/27/2015
[e-mail] I Industrial Pretreatment Coordinator. 1P.0. Box 590 27602
Lisa Joseph 919-99613684
[e-mail] Resource Recovery Manager P.O. Box 590 27602
Pretreatment Related NO Vs from DWQ DWR Central Office Contact 1pretreatment Staff
3/2/1990 IUPs, SARs
DWR Regional Contact ICheng Zhang

Pretreatment Program Info Database printed on: 12/22/2023
for Program Name Raleigh
WWTP Name Little Creek (Zebulon WWTP)
Stream Information IwC°io at 7Q10100.00
Program Approval Date 06/10/1983 7Q10 Flow cfs/mgd 0 / 0.00
Pretreatment Status Full
1 Q10 Flow cfs/mgd 0.00 / 0.00 Stream Classification C-NSW
Region RRO Basin Number NEU07
County Wake Receiving Stream Name LITTLE CREEK
NPDES Number NC0079316
NPDES Effective Date Last PAR Rec 02/28/2023 PAR Due Date03/01/2024 mercury
11/01/2020 Current Fiscal 1631
NPDES Expire Date 05/31/2025 Year PCI Done 08/27/2020 required d
POTW is Primary WWTP FALSE Last Audit on 09/21/2021 Audit Year Nex125/26 es
Design Flow mgd 2.2000 %Design mgd is SIU permitted 7.95 Permitted SIU flow(mgd)[Pt SIU) •175
WWTP SIU's 1 Program SIUs 16
WWTP CIU's 1 Program CIUs 14 HWA LTMP IWS SUO ERP
date Inactive Date Next Due J�� 120 5/01/2020
r
Date Received by DWR ,� Z3 414j 05/01/2020 02/01/2023 01/02/2013 02/11/2020
Date Approved 06/07/2018 07/17/2020 02/12/2018 01/03/2013 02/14/2020
Adopt Date Required
Date Adopted 12/06/2012
Info in this Box from Pt Contacts
Date Date Date
PT—Pro Attended Attended Attended
Formal Name g.Prime Phone1 ext Fax HWA Wksp IUP Wksp PAR Wksp
Darrell Crews 1 11919-996-3671 3/5/2013
[e-mail] Laboratory Supervisor PO Box 590 27602
Ms. Sarah Gornick 1prim 919-996-3715 1 1919-996-1858 11 3/4/2015 1 1/27/2015
[e-mail] Industrial Pretreatment Coordinator I P.O. Box 590 27602
Lisa Joseph 1 919-996-3684
[e-mail] Resource Recovery Manager 1P.0. Box 590 IF7602
Pretreatment Related NO Vs from DWQ DWR Central Office Contact JPretreatment Staff
3/2/1990 IUPs, SARs
DWR Regional Contact Cheng Zhang
LVA (JZLD'1.
N was

Pretreatment Program Info Database printed on: 12/22/2023
for Program Name Raleigh IWC %at 7Q10 6.48
WWTP Name Smith Creek(Wake Forest WWTP) Stream Information -
Program Approval Date 06/10/1983 7Q10 Flow cfs/mgd 67 / 43.28
Pretreatment Status 1Q10 Flow cfs/mgd 54.84 / 35.44
Full Stream Classification C-NSW
Region RRO Basin Number NEU02
County Wake Receiving Stream Name NEUSE RIVER
NPDES Number NC0030759
NPDES Effective Date 04/01/2019 Last PAR Rec 02/28/2023 PAR Due Date03/01/2024 mercury
1631
Current Fiscal 08/27/2020 required
NPDES Expire Date 02/29/2024 Year PCI Done
POTW is Primary WWTP FALSE Last Audit on 09/21/2021 Audit Year Nex125/26
Design Flow mgd 3.0000 % Design mgd is SIU permitted 0.00 Permitted SIU flow(mgd) [Pt—SIU)
WWTP SIU's 0 Program SIUs 16
WWTP CIU's 0 Program CIUs 114 HWA LTMP IWS SUo ERP
date Inactive Date Next Due 01/01/2999
Date Received by DWR 03/20/2000 10/28/2001 02/01/2023 01/02/2013 02/11/2020
Date Approved 08/16/2000 12/28/2001 02/12/2018 01/03/2013 02/14/2020
Adopt Date Required
Date Adopted 12/06/2012
01
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
Darrell Crews 1 11919-996-3671L 13/5/2013
[e-mail] Laboratory Supervisor I PO Box 590 27602
Ms. Sarah Gornick 1Prim 919-996-3715 L 1919-996-1858 11 3/4/2015 1 1/27/2015
[e-mail] Industrial Pretreatment Coordinator 1P.0. Box 590 27602
Lisa Joseph 1 11919-996-3684
[e-mail] Resource Recovery Manager P.O. Box 590 27602
Pretreatment Related NOVs from DWQ DWR Central Office Contact JPretreatment Staff
3/2/1990 IUPs, SARs
DWR Regional Contact ICheng Zhang

Pretreatment Program Info Database printed on: 12/22/2023
for Program Name Raleigh
Stream Information IWC% at 7010 100.00
WWTP Name City of Raleigh Spray Irrigation Facility
Program Approval Date 06/10/1983 7Q10 Flow cfs/mgd
1 Q1 0 Flow cfs/mgd
Pretreatment Status �
Full Stream Classification
Region RRO Basin Number NEU02
County Wake Receiving Stream Name
NPDES Number WQ0002708
NPDES Effective Date -&-H4412e15.U'IG/2 Last PAR Rec 02/28/2023 PAR Due Date03/01/2024 mercury
� Current Fiscal 163108/27/2020 re
NPDES Expire Date � Z�g�O � L,� Year PC[ Done required
POTW is Primary WWTP FALSE Last Audit on 09/21/2021 Audit Year Nex125/26
Design Flow mgd 0.7000 %Design mgd is SIU permitted 1 0.00 Permitted SIU flow(mgd)[Pt-SIU)
WWTP SIU's 0 Program SIUs 16
WWTP CIU's 10 1 Program CIUs 14 HWA LTMP IWS SUO ERP
date Inactive Date Next Due 01/01/2999
Date Received by DWR 02/12/1996 06/18/1998 02/01/2023 01/02/2013 02/11/2020
Date Approved 02/12/1996 07/15/1998 02/12/2018 01/03/2013 02/14/2020
Adopt Date Required
Date Adopted 12/06/2012
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
Darrell Crews 1 11919-996-3671 1 1 3/5/2013
[e-mail] Laboratory Supervisor PO Box 590 27602
Ms.Sarah Gornick 1Prim 919-996-3715 919-996-1858 11 3/4/2015 1 1/27/2015
[e-mail] Industrial Pretreatment Coordinator 1P.0. Box 590 27602
Lisa Joseph 1 11919-996-3684
[e-mail] Resource Recovery Manager P.O. Box 590 27602
Pretreatment Related NOVs from DWQ DWR Central Office Contact JPretreatment Staff
3/2/1990 IUPs, SARs Chen Zhan
DWR Regional Contact 9 9
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Gornick, Sarah
From: Mcgee, Keyes <[e-mail]>
Sent: Tuesday, January 23, 2024 8:36 AM
To: Gornick, Sarah
Subject: 2023 Calendar Year PAR - Raleigh
Attachments: EOY_2023_Letter_Final.pdf; Raleigh (Neuse River) 2023.pdf; Raleigh (Little Creek)
2023.pdf, Raleigh (Smith Creek).pdf; Raleigh (Spray Irrigation Facility).pdf
CAUTION:This email originated from outside of the organization. Do not click links or open attachments unless you verify that the
attachment and content are safe. If you believe this email is suspicious,please click the Thish Alert' link in the banner to report this
message.
Greetings,
You are receiving this email because you are listed as the primary contact for the approved pretreatment program. If
someone else will be preparing the Pretreatment Annual Report(PAR), please forward this information to them.They
will need the attachment(s)to complete the Pretreatment Annual Report (PAR).
The PAR Workshop will be held virtually on February 8', 2024,from-10 AM to 12 PM. If you are not able to attend this
date, a makeup session focusing on Q/A will be held on February 14', 2024, from 1 PM to 2 PM.
Attached is our annual pretreatment mailing with updates and workshop information, as well as your program
information sheet(s).
The division has agreed to grant the approval for NCPC's Grade II training as the educational requirement for the
Certified Permit Writer status. Please submit all the required documentation to central PT staff in order to be considered
eligible for the streamlined CPW status.
This year, we are unable to provide a historical SNC report, as we have migrated away from FileMaker Pro,the current
program used to maintain SNC records.A new data management software solution will be implemented in 2024.
Please contact the Pretreatment Staff if you have any questions or concerns.
Thank you,
Keyes
Keyes McGee
Pretreatment Coordinator
NPDES Municipal Permitting Unit- Pretreatment
Division of Water Resources
Department of Environmental Quality
[phone] Office
[phone] Cell
[e-mail]