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HomeMy WebLinkAboutNC0037834_Pretreatment_Annual_Report_20240223t nston-Salem /Forsyth County Uatti I ities Wer •Wastewater •Solid Waste Wastewater Division, 2799 Griffith Road, Winston-Salem, NC 27103 O: 336-727-8000, F: 336-659-4320, wsfcutilities.org February 23, 2024 Michael J. Montebello Department of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Montebello: The City of Winston-Salem's Industrial Pretreatment Program is submitting its pretreatment annual report for 2023. This submittal will comply with NPDES Permits NCO037834 and NCO050342 Part IV, Section D (10). Enclosed are the following: • Narrative • Public Notice • Pretreatment Program Summary (PPS) • Significant Non -Compliance Report (SNCR) • Industrial Data Summary Forms (IDSF) • Allocation Tables for Permits NCO037834 and NCO050342 • SIU's Inspection Summary Sincerely, Joel Freeman Industrial Waste Control Supervisor MR LINK TO cm SERVXeis City Council: Mayor Allen loins; Mayor Pro Tampere Denise D. Adams, North Ward; Barbara Hanes Burke, Northeast Ward; Robert C. Clark, West Ward; ®John C. Larsen, South Ward; leff Macintosh, Northwest Ward; Kevin Mundy, Southwest Ward; Annette Scippio, East Ward; James Tayloy Jr., Southeast Ward; City Manager W. Patrick Pale County Commissioners: Chair Don Martin; Vice Chair Gloria D. WhisenhunU Dan Besse; Richard V. Limllle; Tonya D. McDaniel; David R. Plyler; Malishai CALL 311(M-7]-B0001 Woocibury;Ceunty Manager Dudley Wattz, Jr. TEXT: 855481dI1,11( L56651 Winston-Salem/Forsyth County Utility Commission: Chair L. Wesley Cords, Jr.; Vice Chair Clads Parker; Simpson O.Brown, Jr.; Stephen Doughton; Harold a..nr..i.w.i.....a,.,.,.. Eustache: Tom Griffin: Wonne H.Hines: Hugh W.Jernigan; Duane Long; Calvin McRae; Charles Wilson Winston-Salem / Forsyth County Utilities Water • Wastewater • Solid Waste 2023 Annual Pretreatment Report NPDES Permit Holder: City of Winston-Salem Period Covered: January 1, 2023 to December 31, 2023 NPDES Permits: Archie Elledge WWTP NCO037834 Muddy Creek WWTP NCO050342 Sludge Permit: Class A — Thermal Dryer Distribution and Marketing / Surface Disposal WQ0029804 Person to contact concerning information contained in this report: Joel Freeman Utility Plant Supervisor / IWC Winston-Salem/Forsyth County Utilities 2799 Griffith Road Winston-Salem, NC 27107 (336) 397-7621 I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. The information submitted is, to the best of my knowledge, and belief, true, accurate and complete based upon my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information. I am aware that there are significant penalties for submitting false information, including the possibility of assessment of fines and/or imprisonment for knowing violations. Date AreemAan Joe NARRATIVE GENERAL PROGRAM INFORMATION Industrial Waste Control Pretreatment program organization consist of one Supervisor, one Sr. Chemist who over sees compliance and data entry. One FOG Compliance Officer who manages over 1,000 Food Service Establishments. The program has three inspectors who are responsible for site sampling and inspections. Data is reviewed and discussed daily with all members of the program to address and inform our customers. GENERAL PERMIT INFORMATION Winston-Salem/Forsyth County Utilities operates the Industrial Waste Control (IWC) Pretreatment program under the guidance of Joel Freeman in compliance with 15A NCAC 02H.0908(f). [I5ANCAC 02.0908(f); 40 CFR 403.12(o)]. In 2023 there were two (2) SIU Permit renewals. The program has 27 Significant Industrial Users with 10 of the users being Categorical. All inspections and sampling were completed in 2023. All violations were addressed to the industries. IWC continues to use Linko as its server to track, monitor, and log industrial data. Renewals: There were two (2) SIU Permit renewals effective 2023. 1. Ardagh Metal Packaging, USA Corp #3010 2. WestRock CP. LLC #3041 New Permits: There were no new IUP issued in 2023 Modifications: Permit Company Permit State Approval Name Information Date #1191 Ardagh Metal Changes in sampling point. October 5, 2023 Packa in #3041 WestRock Use of pretreatment system was omitted October 24, 2023 in initial renewal. AUTHORIZATION TO CONSTRUCT No authorization to constructs were issued in 2023 2 SPECIAL SIU COMMENTS Industrial Waste Control continues to work in partnership with industries gathering manufacturing information to better protect the POTW and receiving streams. SIGNIFICANT NON-COMPLIANCE (SNCI Stratford Metals Finishing IUP#1152, 2/6 Months for Nickel. ***Public notice enclosed. SIGNIFICANT INDUSTRIAL USER INFORMATION The following SILT had a change in Authorized Representative for report monitoring and Submittal • Adele #2019 • Ardagh #3010 • Clarios #1044 • Hanes Dye & Finishing #1155 • Pepsi Bottling Ventures 91036 • Pepsi Bottling Ventures #3051 • Tex -Tech #2010 • UniFirst 92015 Progress Rail IUP#1038. No discharge from January 1, 2023 through December 31, 2023. Due to sampling and personnel issues. Discharge was hauled off site. Grass America IUP#2103. No discharge from January 1, 2023 through December 31, 2023. Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: City of Winston-Salem 2. "Primary" NPDES Number NC00 37834 or Non -Discharge Permit # if applicable => 3. PAR Begin Date, please enter 01/01/yyyy 3. => I/l/2023 4. PAR End Date, please enter 12/31/yyyy 4. => 12/31/2023 5. Total number of SIUs, includes CIUs 5. => 19 6. Number of CIUs 6. => 8 7. Number of SIUs with no IUP, or with an expired IUP 7. => 0 8. Number of SIUs not inspected by POTW 8. => 0 9. Number of SIUs not sampled by POTW 9. => 0 10. Number of SIUs in SNC due to IUP Limit violations 10. => 0 it. Number of SIUs in SNC due to Reporting violations 11. => 0 12. Number of SIUs in SNC due to violation of a Compliance Schedule, CO, AO or similar 12. => 0 13. Number of CIUs in SNC 13. => 1 14. Number of SIUs included in Public Notice 14. => 1 15 Total number of SIUs on a compliance schedule, CO, AO or similar 15. => 0 16. Number of NOVs, NNCs or similar assesed to SIUs 16. => 150 17. Number of Civil Penalties assessed to SIUs 17. => 38 18. Number of Criminal Penalties assessed to SIUs 18. => 0 19. Total Amount of Civil Penalties Collected 19. => $ 10,400 20. Number of IUs from which penalties collected 20. => 4 qoteS: AO Administrative Order HIP Industrial User Pretreatment Permit POTW CIO Categorical Industrial User NNC Notice of Non -Compliance SIU Publicly Owned Treatment Works Significant Industrial User CO Consent Order NOV Notice of Violation SNC Significant Non -Compliance III 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 Winston-Salem 2. "Primary" NPDES Number NC00 50342 or Non -Discharge Permit # if applicable => 3. PAR Begin Date, please enter 01/01/yyyy 4. PAR End Date, please enter 12/31/yyyy 5. Total number of SIUs, includes CIUs 6. Number of CIUs 7. Number of SIUs with no IUP, or with an expired IUP 8. Number of SIUs not inspected by POTW 9. Number of SIUs not sampled by POTW to. Number of SIUs in SNC due to IUP Limit violations 11. Number of SIUs in SNC due to Reporting violations 12. Number of SIUs in SNC due to violation of a Compliance Schedule, CO, AO or similar . 13. Number of CIUs in SNC 14. Number of SIUs included in Public Notice 15 Total number of SIUs on a compliance schedule, CO, AO or similar 16. Number of NOVs, NNCs or similar assesed to SIUs 17. Number of Civil Penalties assessed to SIUs 18. Number of Criminal Penalties assessed to SIUs 19. Total Amount of Civil Penalties Collected 19. => 20. Number of IUs from which penalties collected AO Administrative Order Cut Categorical Industrial User CO Consent Order III Industrial User IUP Industrial User Pretreatment Permit NNC Notice of Non -Compliance NOV Notice of Violation PAR Pretreatment Annual Report 3.=> l/1/2023 4. => 12/31/2023 5. => 8 6. => 2 7. => 0 8. => 0 9. => 0 10. => 0 11.=> 0 12. => 0 13. => 0 14. => 0 15, => 0 16. => 6 17. => 0 18.=> 0 $ 0 20. => 0 POTW Publicly Owned Treatment Works SIU Significant Industrial User SNC Signifcant Non -Compliance revised 1/2018: PAR_PPS_2018 N O N H U N O w 0 w FYy Rd 78 N N w � o ' U b0 z cd 3 � Y v. v; bf) n FQ-' II 11 U cn h, ^ o U O Q C y 0. i T b ti s 0 ti C• L U A U z�^ w y ' � O i11 �y O h a i rA. z i a xc a { { J { ti \ \ e \ w x \ \ \ \ } / \ \� ~ ) ( / » \ 0 u / / u z « \ � \ �\/ © \2 � � d7� � \ \ ) ) % \ & z ^�\ \ ( \ ; \^ e } ± \ \\\ j G [ ) \ § & � \ , « % \ § f j ) � a 40. � ; £ ` � \ � : e it t ) \ ( \ .\ [ /% p \/ ))/ §\\ e§x \3/ /(\ § .q \ ® e (> \)� / 5 g fƒ\ .ya\ �\\\ \ [ \ I p Q p O z 0 v N T a O o � q C � � y y d 01) a I^ O z Al I I E P £ CU N E V _I O o Q• G '> vaza � o � V A v z A A o a o ao O 0 O z O M v N N E O ¢ C o p � 0 O C 1 C 1 N N N d C C G N N N i N E N C N C I V o C � C N N � N lA N N N L ' N N N o z N O y O y N N N �� o pz ago e� o oz C 1 F ¢ G N U •� N ti CC N 7 u �)� \\�\\ \\ /} /< aAAAA att � a§§2)) /zzG. ;a$ƒ) {a} EI 3 \\\} z A A 5, sr .a a: <7,\ °2^(% \\� §\\\ °^\\\ v '~ § z�a N N N N C C V p 3. 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V N N N N N �p O O Z £ .--o O z E -• o O z ,i V � C G 1 N N N Cd ti y I N I O N N O V N N rn ❑ � o N � y N ti iiu u u in n n n n n n n n n n n n n li u u u u 11 11 u u II II a II a II �, xt a`'i o' o V' o U U m o Q z ❑ N oo�0 O > CO > O 0 0 o O o 1II �l iiu u u in n n n n n n n n n n n n n li u u u u 11 11 u u II II a II a II �, xt a`'i o' o V' o U U m o Q z ❑ N oo�0 O > CO > O 0 0 o O o 1II �l 1II �l N N N s— C C °ao C C C a N N N N O T O N � N C N C N N C d C i d > C O N M a 3 0 N C N C C C i C N Y N N N N e _ C C F1 C C ¢ c z o N N L r V N N 1 w if, W NSr0N-9%lXAI JOURNAL AFFIDAVIT OF PUBLICATION Winston-Salem Journal 418 N Marshall St (336) 727-3311 State of Florida, County of Orange, ss: Before the undersigned, a Notary Public duly commissioned, qualified, and authorized by law to administer oaths, personally appeared the Publisher's Representative, Laquansay Nickson Watkins, who by being duly sworn deposes and says:, that he/she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a copy of which is attached hereto, was published in the Winston-Salem Journal and that the said newspaper in which such notice, paper document, or legal advertisement was published, was at the time of each and every such publication, a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina, PUBLICATION DATES: Jan.27,2024 NOTICE to: TsTnHXLOPjySPd412x8Y PUBLISHER ID: COL-NC-600052 NOTICE NAME: 2023 SIU-SNC notice Publication Fee: $1B5.91 Xa.Q.daAfdaJf. Wa1'imL (srDnea) VERIFICATION �010*1" 1 PMEl BAEZ o. Nt Notary Nblic-State of Florida Stale of Florida County of Orange _I. <� Comrolnlua H lM 16670 n 142025 t ° Subscribed in my presence and sworn to before me on this: 02/01/2' ,a'jk�o6 Notary, Public Notarized online using audio -video communication See Proof on Next Page 2023 SIU-SNC notice - Page 1 of 2 PUBLIC NOTICE OF SIGNIFICANT INDUSTRIAL WASTEWATER PERMIT VIOLATIONS Winston-Salem/Forsyth County Udiftles,'In accordance with Federal and State regulations, Is hereby giving Public Notice. listed below Is Significant Industrial User that was In siggnificant non-compliance with national pretreatment reguiatlohs, 40.CFR Part 403, and stale pretreat- mentregulations 15 NCAC 2H-.0900, and local pVretreatment regulations during lire pperiod below in the calendar year 2023. Stratford Metal Fin- IshIng, IUPNI152 for Total Nickel vlolagons Julqq through December. A contlnuingeffortisbeln made byy this industry to achieve compllance. WSJ: January 27, 2024, COL-NC10052 2023 SIU-SNC notice - Page 2 of 2 SIUs at Elledge POTW Permit Number Industrial User SIU Status Inspection Date 2019 Adele Knits > 25,000 July 19, 2023 2018 Bekaert > 25,000, Potential to Impact May 5, 2023 2014 John Deere Kernersville 433 Metal Finishing July 18, 2023 2103 Grass America 433 Metal Finishing September 28, 2022 1155 Hanes Dye & Finishing > 25,000, Potential to Impact August 15, 2023 2001 Herbalife >25,000, Potential to Impact May 5, 2023 2010 Tex -Tech Coatings Potential to Impact May 16, 2023 1998 HOH 437 Centralized Waste June 14, 2023 1191 Ingredion >25,000, Potential to Impact November 1, 2023 1044 Clarios 461 Battery Mfg June 13, 2023 2020 Liquid Environmental Services 403 Grease Facility Pretreatment Standards August 8, 2023 1036 Pepsi Bottling Ventures > 25,000, Potential to Impact July 31, 2023 3051 Pepsi Bottling WOW >/= 25,000 May 5, 2023 1038 Progress Rail 433 Metal Finishing May 5, 2023 1042 Hood Container > 25,000, Potential to Impact April 6, 2022 1152 Stratford Metals 433 Metal Finishing September 15, 2022 1189 Dairy Farmers of America >25,000, Potential to Impact October 21, 2022 2015 UniFirst > 25,000, Potential to Impact May 10, 2023 Yellow highlighted are categorical SIUs SIUs at Muddy POTW Permit Number Industrial User SIU Status Inspection Date 3010 Ardagh Metal Packaging 465 Coil Coating June 6, 2023 3100 Crothall Laundry > 25,000, Potential to Impact October 13, 2023 3102 Lantal Textiles > 25,000, Potential to Impact July 5, 2023 3001 RJR Tobaccoville > 25,000, Potential to Impact October 11, 2023 3014 RJR Tobacco WPSN > 25,000, Potential to Impact October 11, 2023 3026 Siemens Energy 433 Metal Finishing — Existing August 30, 2023 3101 Superior Manufacturing 433 Metal Finishing — Existing November 3, 2023 3041 WestRock Packaging > 25,000, Potential to Impact June 15, 2023 3052 WestRock Display > 25,000, Potential to Impact September 9, 2022 Headworks Analysis Spreadsheet POTW Name: Elledge Date: 9/6/2022 POTW NPDES # => NCO037834 POTW Sludge Permit # => WQ0029804 POTW NPDESPermitted Flow(MGD)= 30.00 POTW Average Flow(MGD)= 19.57 UncontrollableFlow(MGD)= 14.53 7Q10 Stream Flow(MGD)= 9.69 Stream Classification = C Class of Sludge generated (A, or B) A Sludge to Digestor Flow(MGD)= 0.234 Sludge to Disposal Flow(M GD)= 0.1001 %Solids to Disposal= Sludge Site Area(acres)= Sludge Site Life(yrs)= Age of SI udge Site(yrs)= Pass -Through Loading Calculations 2022 Elledge Headwork's Analysis Annual Avg. I Max. Monthly mg/I mg/I BOD T NH3P� WWTF Influent BOD (mg/I) WWTF Influent TSS (mg/I) WWTF Influent NH3 (mg/I) WWTF Influent Total N(mg/I) WWTF I nfl uent Total P(mg/I) Through talc. for different POTW use Design Design Values flows Criteria X 1.5 Average Flow Permitted Flow Loading 569 1050.0 684.9 X 531 1500.0 978.5 X 39 80.0 52.2 X Pollutant NPDESLIMIT (mg1l) Plant Removal Rate(%) Removal rate Source NPDESLoading (lbsrday) Stream Standard (mg1l) Stream Standard Sour Standard Loading (lbsrday) Design Criteria Loading (lbsrday) Pass-Thru Loading (lbsrday) Minimum Pass - Thru Bass BOD 21 98 DMR/LTMP 171,374 142,364 142,364 Design TSS 30 98 DMR/LTMP 244,821 132,856 132,856 Design Ammonia 1.2 98.5 DMR/LTMP 13,057 9,758 9,758 Design Arsenic 45 Literature 0.01 WS 4.4369 4.4369 Stream Std Cadmium 67 Literature 0.002 Aquatic Life 1.4790 1.4790 Stream Std Chromium 82 Literature 0.05 Aquatic Life 67.7857 67.7857 Stream Std Copper 89.8 DMR/LTMP Aquatic Life Cyanide 69 Literature 0.005 Aquatic Life 3.9359 3.9359 Stream Std Lead 93 DMR/LTMP 0.025 Aquatic Life 87.1530 87.1530 Stream Std Mercury 98 DMR/LTMP 0.000012 Aquatic Life 0.14642 0.14642 Stream Std Molybdenum 33 Literature WS Nickel 42 Literature 0.025 WS 10.5185 10.5185 Stream Std Selenium 50 Literature 0.005 Aquatic Life 2.4403 2.4403 Stream Std Silver 75 Literature 0.00006 Aquatic Life 0.0586 0.0586 Stream Std Zinc 69 DMR/LTMP 0.05 Aquatic Life 39.3594 39.3594 Stream Std Fluoride 4.72 DMR/LTMP 1.8 Aquatic Life 461.0108 461.011 Stream Std 2022 Elledge Headwork's Analysis Average Influent NH3(rn 23.58 Average Anaerobic Digester NH3 (Mg/011 49.37 Inhibition Loadinq Calculations Pollutant Primary Removal Rate (%) Primary Removal Rate Source A.S./Nit,/I.F. Inhibition Concentration (mg/I) A.S./Nit,/I.r. Inhibition Concentration Source A.S./Nit,/I.F. Inhibition Loading (lbs(day) Digestor Inhibition Concentration (Mgt') Digestor Inhibition Conc. Source Digestor Inhibition Loading(lbsfday) mimum Inhibition Loading (lbs/day) Minimum Inhibition Loading Source BOD TSS Amlrlonia 480 EPA A.S. 78342.6240 1500 Literature 116930.77 78342.62 Act. Sludge Arsenic 0.1 EPA A.S. 16.3214 1.6 Literature 6.9389 6.9389 Digester Cadmium 15 Literature 1 EPA A. 192.0162 20 Literature 58.2555 58.2555 Digester Chromium 27 Literature 0.394 77 N Nit. 88.0907 130 Literature 309.3937 88.0907 Nitrification Copper 22 Literature 0.48 NC Nit. 100.4393 40 Literature 86.9292 86.9292 Act. Sludge Cyanide 27 Literature 0.1 EPA A.S. 22.3581 4 Literature 11.3134 11.3134 Digester Lead 57 Literature 0.5 EPA Nit. 189.7835 340 Literature 713.4735 189.7835 Nitrification Mercury 10 Literature 0.1 EPA A.S. 18.1349 18.1349 Ad. Sludge Molybdenum Nickel 14 Literature 0.25 EPA Nit. 47.4459 10 Literature 46.4657 46.4657 Nitrification Selenium Silver 20 Literature 0.25 EPA A.S. 51.0043 13 Literature 33.8270 33.8270 Ad. Sludge Zinc 27 Literature 0.825 LTMP 184.4540 400 Literature 1 1131.3391 184.4540 Ad. Sludge Fluoride 2022 Elledge Headwork's Analysis Sludge Loading Calculations Pollutant Sludge Ceiling Concentration Limit (mgtkg) Sludge Ceiling Load (lWday) u ge eimg Load - HASLCaIc.- (lWday) Cumulative Sludge Rate Limit (Ibs/(acrelife)) Cumulative Sludge Loading (lbstday) CIa AClean Sludge LimitsMmthly AvaageRateLimit (mgtkg) CIa ACImn Sludge Limits MmthlyAvg. Loading(lbs/day) UlassA Limits Mon. Avg. Load. - HASLCaIc.- (lWday) Minimum Sludge Loading (lWday) Minimum Sludge Loading Sorce BOD TSS Ammonia Arsenic 75 126.6165 36 411 69.2170 69.2170 Clean Sludge Cadmium 85 96.3797 34 39 44.2213 44.2213 Clean Sludge Chromium No Criteria Copper 4300 3637.7566 1338 1500 1268.9849 1268.9849 Clean Sludge Cyanide No Criteria Lead 840 686.1797 267 300 245.0642 245.0642 Clean Sludge Mercury 57 44.1866 15 17 13.1785 13.1785 Clean Sludge Molybdenum 75 172.6589 172.6589 Sl udge Cei I i ng Nickel 1 420 759.6989 374 1 4201 759.6989 759.6989 SI udge Ca i ng Selenium 100 151.9398 89 1 1001 151.9398 151.9398 SI udge Cei I i ng Slver i i No Criteria Zinc 7500 8257.5972 2498 2800 3082.8363 3082.8363 Clean Sludge Fluoride 2022 Elledge Headwork's Analysis Maximum Allowable Headworks L oadina Calculations Minimum Pass Through Loading (lbsfday) PassThrough Source Minimum Inhibition Loading (lbs(day) Minimum Inhibition Loading Source Minimum Sludge Loading (Ibsfday) Minimum Sludge Loading Sorce BOD 142364 Design TSS 132856 Design Ammonia 9758 Design 78342.6240 Act. Sludge Arsenic 4.4369 Stream Std 6.9389 Digester 69.2170 Clean Slud e Cadmium 1.4790 Stream Std 58.2555 Digester 44.2213 Clean Sludge Chromium 67.7957 Stream Std 88.0907 Nitrification Copper 86.9292 Act. Sludge 1268.9849 Clean Sludge Cyanide 3.9359 Stream Std 11.3134 Digester Lead 87.1530 Stream Std 189.7835 Nitrification 245.0642 Clean Sludge M ercury 0.14642 Stream Std 18.1349 Act. Sludge 13.1795 Clean Sludge Molybdenum 172.6589 SludgeCeiling Nickel 10.5185 Stream Std 46.4657 Nitrification 759.6989 SludgeCeiling Selenium 2.4403 Stream Std 151.9398 SI udge CeiIi ng Silver 0.0586 Stream Std 33.8270 Act. Sludge Zinc 39.3594 Stream Std 184.4540 Act. Sludge 3082.8363 Clean Sludge Fluoride 461.0 Stream Std Allowable Headworks Loading(lbsfday) Maximum Allowable Headworks Loading Source 142364 Design 132856 Design 9758 Design 4.4369 Stream Std 1.4790 Stream Std 67.7857 Stream Std 86.9292 Act. Sludge 3.9359 Stream Std 87.1530 Stream Std 0.14642 Stream Std 172.6589 Slud eCeling 10.51951 Stream Std 2.44031 Stream Std 0.0586 Stream Std 39.3594 Stream Std 461.01081 Stream Std 2022 Elledge Headwork's Analysis Maximum Allowable Iindustrial Loadinas Calculations Pollutant IVI-I I lul II Allowable HeadworksLoading (lbstday) MAHL Bass Check to Use HASL Calcs (x) Uncontrollable Concentration (Mgt') Uncontrollable Source Uncontrollable Load (lbsfday) IVI-I I1u;II Allowable Industrial Load (lbstday) BOD 142364 Design 207 Mass 25084 117279 TSS 132856 Design 338 Mass 40959 91897 Ammonia 9758 Design 23.5 Mass 2848 6910 Arsenic 4AW9 Stream Std 0.002 Mass 0.24241 4.19 Cadmium 1.4790 Stream Std 0.0008 Mass 0.0969 1.38 Chromi um 67.7857 Stream Std 0.0115 M ass 1.3936 66.39 Copper 86.9292 Act. Sludge 0.0313 Mass 3.7929 83.14 Cyanide 3.9359 Stream Std 0.0018 M ass 0.2181 3.72 Lead 87.1530 Stream Std 0.0043 M ass 0.5211 86.63 M ercury 0.14642 Stream Std 0.00002 M ass 0.00242 0.14 Molybdenum 172.6589 SI udge Cei I i ng 0.0016 M ass 0.1939 172.46 Nickel 10.5185 Stream Std 0.0028 Mass 0.3393 10.18 Selenium 2.4403 Stream Std 0.0001 Mass 0.0121 2.43 Silver 0.0586 Stream Std 0.001 Mass 0.1212 -0.06 Zinc 39.3594 Stream Std 0.265 Mass 32.1128 7.25 Fluoride 461.0108 Stream Std 0.2980 Mass 36.1117 425 Design vs. Pass- Thru Warning Workbook Name: WS.HWA.AT.EIIedge.2022.AppUpdated 04 05 2022, Worksheet Name: Whred: 2/23/2024, 5:10 PM Page 6 of 11 POTW=: NPDES# IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 14 15 16 17 18 19 20 21 Allocation Table Headworks last approved: 02/28/18 Allocation Table updated: 04/05/22 Permits last modified: 04/05/22 Elledge NCO037834 Spreadsheet Instructions: 1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is ,2„ 2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C. 3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK. Type Renewal Modification Date Pipe of Effective Effective Permit number Industry Date Date Expires Industry INDUSTRY NAMES Permit (ply l ist al phabaidy) number FLOW Permit Limits Permit Limits Permit Limits MGDgal/day Cone. Load m I Ibstd Cone. Load m I bstday AdeleKinits, Inc 2019 1 Textile 07/01/22 07/01/22 06/30/22 0.1750 175,000 Ardagh Metal Beverage USA 3010 1 Can 07/01/22 07/01/22 06/30/22 0.2630 263,000 Bekaert Deslee, USA 2018 1 Textile 07/01/22 07/01/22 06/30/22 0.0488 48,750 John Deere 2014 1 Metal 07/01/22 06/30/22 0.0165 16,500 Environmental Relief Tech 3054 1 Grease 09/06/19 Closed 06/30/22 Grass America 2103 1 Metal 07/01/22 1 06/30/22 0.00231 2,250 HanesDye & FinishingCo. 1155 l Textile 07/01/22 06/30/22 0.5200 520,0001 2500.00 10842.00 100.00 433.68 Herbalife 2001 1 Drink 07/01/22 07/01/22 06/30/22 0.0503 50,250 2000.00 838.17 2000.00 838.17 Tex-Tech(Highland 2010 l Textile 07/01/22 07/01/22 06/30/22 0.013 13,50 HOH 1998 1 Waste 07/01/22 06/30/22 0.1000 100,00 5000.00 4170.00 In redion 1191 1 Starch07/01/22 06/30/22 0.8250 825,00 3000.00 20641.5 1500.00 10320.75 Clarios LLC 1044 1 Battery07/01/22 07/01/22 06/30/22 0.0250 25,000 Liquid Environmental Solutions 2020 1 Grease 07/01/22 06/30/22 0.0563 56,250 7500.00 3518.44 1000.00 469.13 Pepsi Bottling02 WOW Plant 3051 1 Drink 07/01/22 07/01/22 06/30/22 0.1450 145,000 1000.00 1209.30 1000.00 1209.30 Pepsi Bottling0l Ventues 1036 1 Drink 07/01/22 07/01/22 06/30/22 0.2500 250,000 6000.00 12510.00 ProgressRai1 1038 1 Metal 07/01/22 06/30/22 0.0375 37,500 Hood Container 1042 1 Box 07/01/22 06/30/22 0.0300 30,000 2000.00 500.40 2000.00 500.40 Stratford Metals 1152 1 Metal 07/01/22 06/30/22 0.0250 25,00 Dairy Farmers of America 1189 1 Dairy 07/01/22 06/30/22 0.3000 300,000 5000.00 12510.00 2000.00 5004.00 UnFirst 2015 1 Laundry 07/01/22 07/01/22 06/30/22 0.0563 56,250 2000.00 938.25 Col umn Total s => 1 2.93931 2,939,250 1 67678 1 18775 Bass=> MAHL from HWA (lbstday) => Uncontrollable Loading (Ibstday) => Total AIIowablefor Industry (MAIL) (Ibstday) => Total Permitted to Industry (Ibstday) => MAIL left (lbstday) => Percent Allow. Ind. (MAIL) still available(%) => Percent M A H L still available(%) => 5 Percent M A H L (I bstdav) => NPDES Design Design NPDES Permitted Flow=> 30.0000 142364 1328E 1 918971 2.5308 M7118 731 81.0 % 79.6 41.8 % 55.0 1.5000 6E H WA.AT Revised: December 2017 Workbook Name: WS.HWA.AT.EIIedge.2022.AppUpdated 04 05 2022, Worksheet Name: Wnrted: 2/23/2024, 5:10 PM Page 7 of 11 POTVV- NPDES#-- IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 14 15 16 17 18 19 20 21 Allocation Table I Headworks last approved: Allocation Table updated: Permits last modified: 02/28/18 Pipe number 1 75% Flow from South Fork 04/05/22 04/05/22 Elledge NCO037834 Industry INDUSTRY NAMES Permit (ply 1i9 alphaWidy) number Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits Chromium Permit Limits Copper Permit Limits Cyanide Permit Limits Conc. Load mg/I I bsiday Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day Conc. Load mg/I I bsiday Conc. Load mg/I I bsiday Conc. Load mg/I I bsiday Adele Kinits, Inc 2019 Ardagh Metal Beverage USA 3010 1 0.1500 0.3290 0.0500 0.1097 Bekaert Deslee, USA 2018 1 0.5000 0.2033 John Deere 2014 1 0.0500 0.0069 0.2500 0.0344 1.0000 0.1376 0.0500 0.0069 Environmental Relief Tech 3054 1 GrassAmerica 2103 1 0.0250 0.00051 0.0300 0.0006 0.2000 0.0038 0.02001 0.0004 Hanes Dye& Finishing Co. 1155 1 Herbal ife 2001 1 Tex-Tech(Highland) 2010 1 HOH 1998 1 1 0.1040 0.0867 0.0960 0.0801 0.4870 0.4062 0.30101 0.2510 0.0200 0.0167 I ngredi on 1191 1 Clerics LLC 1044 1 0.5000 0.1043 Liquid Environmental Solutions 2020 1 Pepsi Bottling02 WOW Plant 3051 1 Pepsi Bottling0l Ventues 1036 1 Progress Rail 1038 1 1 0.0700 0.0219 1.7100 0.53481 2.0700 0.6474 Hood Container 1042 1 1 0.5000 0.1251 Stratford Metals 1152 1 0.07001 0.0146 1.7100 0.3565 2.0700 0.4316 0.4316 0.0900 Dairy Farmers of America 1189 1 UnFirst 2015 1 1 0.0350 0.0164 1.0000 0.4691 0.6255 0.2934 Column Totals=> 01 1 0.0867 0.1403 1.6615 2.4828 0.4074 Basis=> M A H L from H WA (I bstday) => U ncontrol I abl e Loading (I bsiday) => Total Allowablefor Industry (MAIL) (lbsiday) => Total Permitted to Industry (I bs/day) => MAIL left (lbsiday) => Percent Allow. Ind. (MAIL) still available(%) => Percent M A H L sti I I avai I abl e (%) => 5 Percent M A H L (I bsidav) => Design Stream Std Stream Std Stream Std Act. Sludge Stream Std 9757.80 4.4369 1.4790 67.7857 86.9292 3.935S 2847.73 0.2424 0.0969 1.3936 3.7929 0.2181 6910.07 4.1945 1.3820 66.3921 83.1362 3.7178 0.00 0.0867 0.1403 1.6615 2.4828 0.4074 6910.07 4.1078 1.2417 64.7306 80.6534 3.310E 100.0 % 97.9 % 97.5 % 97.0 % 8 9. 0 °k 70.8 % 92.6 % MO.O739 95.5 % 92.8 % 84.1 °k 487.89 0.2218 3.3893 4.3465 0.196E H W A.AT Revised: December 2017 Workbook Name: WS.HWA.AT.EIIedge.2022.AppUpdated 04 05 2022, Worksheet Name: Wnrted: 2/23/2024, 5:10 PM Page 8 of 11 POTVV- NPDES#-- IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 14 15 16 17 18 19 20 21 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 02/28/18 Pipe number 1 04/05/22 04/05/22 Elledge NCO037834 Industry INDUSTRY NAMES Permit (ply 1i 9 alphabcticly) number Lead Permit Limits Mercury Permit Limits Molybdenum Permit Limits Nickel Permit Limits Selenium Permit Limits Silver Permit Limits Conc. Load mg/I Ibsiday Conc. Load mg/I Ibs/day Conc. Load mg/I Ibsiday Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Conc. Load mg/I Ibs/day Adele Kinits, Inc 2019 Ardagh Metal Beverage USA 3010 1 Bekaert Deslee, USA 2018 1 John Deere 2014 1 0.1000 0.0138 0.4000 0.0550 0.0500 0.0069 Environmental Relief Tech 3054 1 GrassAmerica 2103 1 0.0500 0.0009 1.4800 0.0278 0.0500 0.0009 Hanes Dye& Finishing Co. 1155 1 Herbal ife 2001 1 Tex-Tech(Highland) 2010 1 HOH 1998 1 0.17201 0.1434 0.00074 0.00062 1.4500 1.2093 0.0350 0.0292 I ngredi on 1191 1 Clerics LLC 1044 1 0.59801 0.1247 Liquid Environmental Solutions 2020 1 Pepsi Bottling02 WOW Plant 3051 1 Pepsi Bottling0l Ventues 1036 1 Progress Rail 1038 1 0.43001 0.1345 2.3800 0.7443 0.24001 0.0751 Hood Container 1042 1 Stratford Metals 1152 1 0.4300 0.0897 2.3800 0.4962 0.2400 0.0500 Dairy Farmers of America 1189 1 U nFi rst 2015 1 2.5000 1.1728 Column Totals=> 1.6798 0.0006171 0.0000 1 2.5327 0.0000 0.1621 Bass=> M A H L from H WA (I bstday) => U ncontrol I abl e Loading (I bsiday) => Total Allowablefor Industry (MAIL) (lbsiday) => Total Permitted to Industry (Ibsiday) => MAIL left (lbsiday) => Percent Allow. Ind. (MAIL) still available(%) => Percent M A H L sti I I avai I abl e (%) => 5 Percent M A H L (I bsidav) => Stream Std Stream Std Sludge Ceiling Stream Std Stream Std Stream Std 87.1530 0.146417 172.6589 10.5185 2.4403 0.0586 0.5211 0.002424 0.1939 0.3393 0.0121 0.1212 86.6319 0.143993 172.4650 10.1792 2.4282 -0.0626 1.6798 0.000617 0.0000 2.5327 0.0000 0.1621 84.9521 0.143376 172.4650 7.6465 2.4282 -0.2247 99.6 % 100.0 % 75.1 % 100.0 % 359 % M43577 97.9 % 99.9 % 72.7 % 99.5 % -384 % 0.007321 1 8.6329 0.5259 0.1220 0.0029 H W A.AT Revised: December 2017 Workbook Name: WS.HWA.AT.EIIedge.2022.AppUpdated 04 05 2022, Worksheet Name: Wnrted: 2/23/2024, 5:10 PM Page 9 of 11 POTVV- NPDES#-- IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 14 15 16 17 18 19 20 21 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 02/28/18 Pipe number 1 04/05/22 04/05/22 Elledge NCO037834 Industry INDUSTRY NAMES Permit (ply 1i9 alphaWidy) number Zinc Permit Limits Fluoride Permit Limits #REF! Permit Limits #REF! Permit Limits #REF! Permit Limits #REF! Permit Limits Conc. Load mg/I I bsiday Conc. Load mg/I I bsiday Conc. Load mg/I I bs/day Conc. Load mg/I I bs/day Conc. Load mg/I I bsiday Conc. Load mg/I I bsiday Adele Kinits, Inc 12019 0.3500 0.5108 Ardagh Metal Beverage USA 3010 1 0.5000 1.0967 26.20 57.47 Bekaert Deslee, USA 2018 1 1.5000 0.6099 John Deere 2014 1 1.4800 0.2037 Environmental Relief Tech 3054 1 GrassAmerica 2103 1 0.7500 0.0141 Hanes Dye& Finishing Co. 1155 1 Herbal ife 2001 1 Tex-Tech(Highland) 2010 1 HOH 1998 1 0.64101 0.5346 Ingredion 1191 1 1.75001 12.0409 Clerics LLC 1044 1 Liquid Environmental Solutions 2020 1 Pepsi Bottling02 WOW Plant 3051 1 Pepsi Bottling0l Ventues 1036 1 Progress Rail 1038 1 1.48001 0.4629 Hood Container 1042 1 Stratford Metals 1152 1 1.4800 0.3086 Dairy Farmers of America 1189 1 UnFirst 2015 1 2.0000 0.9383 Column Totals=> 16.7203 1 57.47 0.00 0.0000 0.0000 0.0000 BASIS=> MAHL from HWA (lbstday) => Uncontrollable Loading (lbsiday) => Total Allowablefor Industry (MAIL) (lbsiday) => Total Permitted to Industry (I bs/day) => MAIL left (lbsiday) => Percent Allow. Ind. (MAIL) still available(%) => Percent MAHL still available(%) => 5 Percent MAHL (lbsidav) => Stream Std Stream Std #REF! #REF! #REF! #REF! 39.3594 461.0108 #REF! #REF! #REF! #REF! 32.1128 36.1117 #REF! #REF! #REF! #REF! 7.2467 424.90 #REF! #REF! #REF! #REF! 16.7203 57.47 0.00 0.0000 0.0000 0.000C -9.4736 367.43 #REF! #REF! #REF! #REF! -130.7 % 86.5 % #REF! #REF! #REF! #REF! 24.1 % 79.7 % #REF! #REF! #REF! #REF! 1.9680 23.05 #REF! #REF! #REF! #REF! H W A.AT Revised: December 2017 Workbook Name: WS.HWA.AT.EIIedge.2022.AppUpdated 04 05 2022, Worksheet Name: Wnrted: 2/23/2024, 5:10 PM Page 10 of 11 POTVV- NPDES#-- IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 14 15 16 17 18 19 20 21 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 02/28/18 Pipe number 1 04/05/22 04/05/22 Elledge NCO037834 Industry INDUSTRY NAMES Permit (ply 1i 9 alphabcticly) number #REF! Permit Limits #REF! Permit Limits #REF! Permit Limits #REF! Permit Limits Conc. Load mg/I Ibsiday Conc. Load mg/I Ibs/day Conic. Load mg/I Ibs/day Conic. Load mg/I Ibs/day Adele Kinits, Inc 2019 Ardagh Metal Beverage USA 3010 1 Bekaert Deslee, USA 2018 1 John Deere 2014 1 Environmental Relief Tech 3054 1 Grass A meri ca 2103 1 Hanes Dye& Finishing Co. 1155 1 Herbal ife 2001 1 Tex-Tech(Highland) 2010 1 HOH 1998 1 I ngredi on 1191 1 Clarios LLC 1044 1 Liquid Environmental Solutions 2020 1 Pepsi Bottling02 WOW Plant 3051 1 Pepsi Bottling0l Ventues 1036 1 Progress Rai I 1038 1 Hood Container 1042 1 Stratford Metals 1152 1 Dairy Farmers of America 1189 1 U nFi rst 2015 1 Column Totals=> 0.00001 1 0.0000 0.0000 0.0000 Basis=> MAHL from HWA (lbstday) => Uncontrollable Loading (lbsiday) => Total Allowablefor Industry (MAIL) (lbsiday) => Total Permitted to Industry (Ibsiday) => MAIL left (lbsiday) => Percent Allow. Ind. (MAIL) still available(%) => Percent MAHL still available(%) => 5 Percent MAHL (lbsidav) => #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.0000 0.0000 0.0000 0.0000 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! H W A.AT Revised: December 2017 Name: WS.HWA.AT.EIIedge.2O22.AppUpdated 04 05 2022; Worksheet Name: HASL Headwor ks Addendum for SludgeLoadings (HASL)worksheet POTW Name => Elledge Spreadsheet Instructions: POTW NPDES # _> NC0037834 POTW Sludge Permit # _> WQ0029804 1) Data entered only in Heavy Bordered cells. Rest of worksheet is protected, Date => 9/6/2022 password is "2'. POTW Average Flow => 19.57 mgd Avg. sludge flow to Disposal => 0.1001 mgd 2) This spreadsheet changes based on the class of sludge generated inputted in Average % Solids to Disposal => 91.00 % cell C13 of the HWA spreadsheet. The title and the limits in column G of this Sludge Site Area permitted =>1 0 acres spreadsheet are updated automatically. CUMULATIVE SLUDGE POLLUTANT LOADING LIMITS Ibs/acre mium ickel 3) Formulas in Comprehensive Guidance HWA Chapter, Section K. Enter actual CUMULATIVE LOADING data from most recent Flag if Sludge Report for % of Greater the most heavily Cumulative than loaded field' Limit 80% IF Greater than 80% Flag POTW MUST SUBMIT LAND APP & METALS MANAGEMENT PLANF] n/a _sv = (Q_potw * C_inf * 8.34 Page 11 of 11 Printed 2/23/2024, 5:10 PM adj Q_potw = Average POTW flow (mgd) C_inf = Average influent concentration (mgd) %_adj = Per percentage of Sludge Limit as decimal (example: enter 117% as 1.17) 8.34 = Conversion Factor Flag if > Class A Enter actual 80% of Monthly MAXIMUM SLUDGE % of Applicable Average CONC. from most Applicable Ceiling Flag if> Concentrations recent Sludge Report Ceiling Conc. Conc. 100% of Limits or LTMP Data Limit Limit the Limit mg/dry kg m /d k % Flag Flag 41 39 If Greater than 80% of the concentration limit POTW MUST SUBMIT METALS MANAGEMENT PLAN n/a Calculate MAHL_sv based on % of Monthly Average Concentration Limits Enter Average to Protect Sludge POTW Influent Quality (insert these Conc. values into HWA) #VALUE! I #VALUE! #VALUE! #VALUE! I #VALUE! #VALUE! If over ceiling conc. POTW must reduce MAHL n/a ' The most heavily loaded field is determined for each polluntant indivisually, and is the field that contains the highest amount (Ibs/acre) of that polluntant. Headworks Analysis Spreadsheet POTW Name: Muddy Date.�47 POTW NPDES # _>POTW Sludge Permit # => POTW NPDES Permitted Flow(MGD)= 21.00 POTW Average Flow(MGD)= 15.93 Uncontrollable Flow(MGD)= 14.05 2022 Muddy Creek Headworks Analysis 2020 Design BOD 195mg/I TSS 306mg/I NH3 25mg/I 7Q10 Stream Flow(MGD)= Stream Classification = Muddy Sludge Transported to Elledgefor Disposal Class of Sludge generated (A, or B) I nfluent Concentration Based on Sludgeto Digestor Flow(MGD)= 0.1543 Pass Through cal c. for different uses! De Sludgeto Disposal Flow(MGD)= Design Value POTW flows Criteria %Solids to Disposal= x 1.5 AverageFlowl Permitted Flow Loading SludgeSlteArea(acres)= WWTF Influent BOD (mg/1) 293 357.1 270.9 X Sludge SiteLife(yrs)= WWTFInfluentTSS(mg/I) 45 600.0 455.1 X Age of SludgeSite(yrs)= WWTF Influent NH3 (m9/1) 38 190.2 144.3 X WWTF I nfl uent Total N (mg/1) Pass -Through Loading Calculations WWTF Influent Total P(mg/l) Standard Pa�Thru Minimum NPDESLIMIT PlantRenoval Removal rate NPDESLoading Stream Standard Streem Standard Loading Design Criteria Loading Pa�Thru Pallutant (mg/I) Rate (%) Source (lbs(day) I (mg/I) I Source (Ibsfday) Loading(lbsfday) I (lbsfday) Bass (Cadmium 1 1 67 1 Literature 1 1 0.002 lAquatic Life 1 18.89441 1 18.89441Stream Std I (Lead 1 1 61 1 Literature 1 1 0.025 IAquaticLife 1 199.84461 1 199.84461Stream Std I Selenium 1 50 Literature i 0.005 lAquatic Life i 31.1758 31.1758 Stream Std Silver 75 Literature 0.00006 Caculator 0.7482 0.7482 StreamStd Zinc 79 Literature 0.007 Aauatic Life 103.9192 103.9192 Stream Std 1 2022 Muddy Creek Headworks Analysis Average Influent 1\11-13(rrg) 19.7 Average Anaerobic Digester NH3 (mg/ )1 103 Inhibition Loading Calculations Pollutant Primary Removal Rate N Primary Removal Rate Source i , .. Inhibition Concentration (mg1l) A.WNi .. Inhibition Concentration Source A.S./Nit,/T.F. Inhibition Loading (lbsfday) Digestor Inhibition Concentration (mg1l) Digestor Inhibition Conc. Source Digestor Inhibition Loading (lbsfday) Minimum Inhibition Loading (lbs(day) Minimum Inhibition Loading Source CBOD 93 DMR/LTMP TSS 95 DMR/LTMP Ammonia DMR/LTMP 480 EPA A.S. 63770.9760 1500 Literature 38115.54 38115.541 Digester Arsenic 0.1 EPA A.S. 13.2856 1.6 Literature 4.5755 4.5755 Digester Cadmium 15 Literature 1 EPA A.S. 156.3014 20 Literature 38.4138 38.4138 Digester Chromium 27 Literature 0.394 NC Nit. 71.7059 130 Literature 204.0147 71.7059 Act. Sludge Copper 22 Literature 0.48 NC Nit. 81.7577 40 Literature 59.8540 59.8540 Digester Cyanide 27 Literature 0.1 EPA A.S. 18.1995 4 Literature 7.4601 7.4601 Digester Lead 57 Literature 0.5 EPA Nit. 154.4840 340 Literature 717.2673 154.4840 Nitrification Mercury 10 Literature 0.1 EPA A.S. 14.7618 14.7618 Act. Sludge Molybdenum Nickel 14 Literature 0.25 EPA Nit. 38.6210 10 Literature 30.6396 30.63961 Nitrification Selenium Silver 20 Literature 0.25 EPA A.S. 41.5176 131 Literature 22.3056 22.30561 Digester Zinc 27 Literature 1 EPA A.S. 181.9948 4UUj Literature 1 651.5757 181.99481 Nitrification 2022 Muddy Creek Headworks Analysis Sludge Loading Calculations Pollutant Sludge Ceiling Concentration Limit (mg/kg) Sludge Ceiling Load (lbs/day) Sludge ualing Load HASL Calc.- (lbs/day) Cumulative Sludge Ratel-imit (lbst(acrelife)) Cumulative Sludge Loading (lbs/day) ClassA Limits Monthly Average Rate Limit (mgtkg) ClassA Limits Monthly Avg. Loading (lbs/day) ClassA Limits Mon.Avg.Load. - HA& Calc.- (lbs/day) n mum Sludge Loading (lbs/day) mimum Sludge Loading Sorce CBOD TSS Ammonia Arsenic 75 36 41 1 No Criteria Cadmium 85 34 39 No Criteria Chromium Copper 4300 1338 1500 No Criteria Cyanide Lead 840 267 300 No Criteria Mercury 57 15 17 No Criteria Molybdenum 75 No Criteria Nickel 420 374 420 No Criteria Selenium 100 89 100 No Criteria Si I ver Zinc 7500 2498 2800 No Criteria 2022 Muddy Creek Headworks Analysis Maximum Allowable Headworks Loadinq Calculations MinimumPass Through Loading (lbs/day) PassThrough Source Minimum Inhibition Loading (lbslday) Minimum Inhibition Loading Source Minimum Sludge Loading(lbs(day) Minimum Sludge Loading Soros CBOD 51316.0 Design TSS 80389.3 Design Ammonia 6655 Design 38115.5409 Digester Arsenic 56.6832 Stream Sid 4.5755 Digester Cadmium 18.8944 Stream Std 38.4138 Digester Chromium 865.9932 Stream Sid 71.7059 Act. Sludge Copper 59.8540 Digester Cyanide 50.2835 Stream Sid 7.4601 Digester Lead 199.8446 Stream Std 154.4840 Nitrification M ercury 0.09353 Stream Std 14.7618 Act. Sludge Mol bdenum Nickel 134.3783 Stream Std 30.6396 Nitrification Selenium 31.1758 Stream Std Silver 0.7482 Stream Std 22.3056 Digester Zinc 103.9192 Stream Std 181.9948 Nitrification Allowable Headworks Loading (lbslday) Maximum Allowable Headworks Loading Source 51316.0 Design 80389.3 Design 6655 Design 4.5755 Digester 18.8944 Stream Sid 71.7059 Act. Sludge 59.8540 Digester 7.4601 Digester 154.4840 Nitrification 0.09353 Stream Sid 30.6396 Nitrification 31.1758 Stream Std 0.7482 Stream Std 103.9192 Stream Std 2022 Muddy Creek Headworks Analysis MaximumAllowable Industrial Loadinas Calculations Pollutant Allowable Headworks Loading (lbstday) MAHL Bass Check to Use HASL Calks (x) Uncontrollable Concentration (mg/1) Uncontrollable Source Uncontrollable Load (Ibs/day) Allowable Industrial Load (lbs/day) CBOD 51316 Design 1027 Mass Balance 11952 39364 TSS 80389 Design 233 Mass Balance 27302 53087 Ammonia 6655 Design 21 Mass Balance 1 2461 4195 Arsenic 4.5755 Digester 0.0032 Mass Baance 1 0.3750 4.2005 Cadmium 18.8944 Stream Std 0.0007 Mass Balance 0.0820 18.8124 Chromium 71.7059 Act. Sludge 0.0014 Mass Balance 0.1640 71.5419 Copper 59.8540 Digester 0.0335 Mass Balance 3.9254 55.9286 Cyanide 7.4601 Digester 0.0026 Mass Balance 0.3047 7.1554 Lead 154.4840 Nitrification 0.0036 Mass Balance 0.4218 154.0621 M ercury 0.09353 Stream Std 0.00003 Mass Balance 0.00352 0.09001 Molybdenum 0.0011 Mass Balance 0.1289 Nickel 30.6396 Nitrification 0.0027 Mass Balance 0.3164 30.3232 Selenium 31.1758 Stream Std 0.0049 Mass Balance 0.5742 30.6016 Silver 0.7482 Stream Std 0.001 Mass Balance 0.1172 0.6316 Zinc 103.9192 Stream Std 0.2487 Mass Balance 29.1419 74.7773 Design vs. Pass- Thru Warning Workbook Name: WS.HWA.Muddy.2022For Approval updated 04 12 2022, Worksheet Nar&4002/23/2024, 5:10 PM Page 6 of 11 lY.].919 NPDES#= IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Allocation Table Headworks last approved: 02/28/18 Allocation Table updated: 04/12/22 Permits last modified: 04/12/22 M uddy NC0050342 Spreadsheet Instructions: 1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected, password is 2 ' 2) Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C. 3) HWA and AT worksheets in this workbook are linked. Pollutant Names, MAHLs, Basis, and Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant names in columns AT through BK. 25% fl Type Renewal Modification Date Pipe of Effective Effective Permit number I Industry Date Date Expires Industry INDUSTRY NAMES Permit (ple lidalphabdidy) number FLOW Permit Limits CBOD Permit Limits TSS Permit Limits MGDgal/day Conc. Load m I Ibstd Conc. Load m I bstday Crothall Laundry 3100 0001 Laundr 07/01/22 06/30/22 0.1000 100,000 Lantal Textiles 3102 0001 Textile 07/01/22 08/01/20 06/30/22 0.1650 165,000 1000.0 1376.10 RJR Tobaccovi I I e 3001 0001 Tobacco 07/01/22 06/17/20 06/30/22 0.6600 660,000 2500.0 13761.001 2500.00 13761.00 RJR Whitaker Park 3014 0001 Tobacco 07/01/22 07/01/22 06/30/22 1.0000 1,000,000 3500.0 29190.00 4200.00 35028.00 SlemensEnergy 3026 0001 Metal 07/01/22 07/01/22 06/30/22 0.0500 50,000 ,% erior M anuf acturi Ing 3101 000 1 Metal 07/01/22 1 06/30/22 0.0060 6,000 WestRock01 3041 0001 Box 07/01/22 06/30/22 0.0500 50,000 3500.0 1459.50 3500.00 1459.50 WestRock02 3052 0001 Textile 07/01/22 06/30/22 0.0250 25,000 1000.0 208.50 1000.00 208.50 A rdaghMetal Beverage USA 3010 0001 Textile 07/01/22 07/01/22 06/30/22 0.0875 87,500 Bekaert 2018 0001 Textile 07/01/22 07/01/22 06/30/22 0.0163 16,250 John Deere 2014 0001 Metal 07/01/22 06/30/22 0.00551 5,500 Grass A meri ca 2103 0001 M etal 07/01/22 06/30/22 0.00081 750 Herbalife 2001 0001 Drink 07/01/22 07/01/22 06/30/22 0.0168 16,800 2000.0 280.22 2000.00 280.22 Tex-Tech(Highland) 2010 0001 Textile 07/01/22 07/01/22 06/30/22 0.0045 4,500 In redion 1191 0001 Starch 07/01/22 06/30/22 0.2750 275,000 3000.0 6881 1500.00 3440.25 Liquid Environmental Solutions 2020 0001 Grease 07/01/22 06/30/22 0.0188 18,750 7500.0 1173 1000.00 156.38 77ogressRai1 1038 0001 Meatal 07/01/22 06/30/22 0.0125 12,500 UniFirst 20151 0001 Laundr 07/01/22 06/30/22 0.0188 18,750 2000 312.75 Coll umn Totals => 1 54641 54334 Basis- MAHL from HWA (lbstday) _> Uncontrollable Loading (lbstday) _> Total Allowablefor Industry (MAIL) (lbstday) _> Total Permitted to Industry (Ibs/day) _> MAIL left (lbstday) _> Percent Allow. Ind. (MAIL) still available(%) _> Percent MAHL still available(%) _> 5 Percent MAHL (lbstdav) => NPDES NPDES Permitted Flow=>F 21.0000 1 2.51231 63.9 21.1 % 1 513161 15277 -12 -38.8 % 2.3 -29.8 % 1.6 HWA.AT Revised: November 2005 Workbook Name : WS.HWA.Muddy.2022For Approval updated 04 12 2022, Worksheet Nar&dLnIA12/23/2024, 5:10 PM Page 7 of 11 POTW= NPDES#= IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 02/28/18 Pipe number om South Fork 04/12/22 04/12/22 M uddy NC0050342 Industry INDUSTRY NAMES Permit (Ple list alphabaidy) number Ammonia Permit Limits Arsenic Permit Limits Cadmium Permit Limits Chromium Permit Limits Copper Permit Limits Cyanide Permit Limits Conc. Load m /I I bsida Conc. Load m /I I bsida Conc. Load m /I I bsida Conc. Load m /I I bs/da Conc. Load m /I I bs/da Conc. Load m /I I bs/da CrothalI Laundry 3100 0001 Lantal Textiles 3102 0001 RJR Tobaccovi I I e 3001 0001 RJR Whitaker Park 3014 0001 Siemens Energy 3026 0001 0.0700 0.0292 1.7100 0.7131 2.0700 0.8632 0.6500 0.2711 Superior Manufacturin 3101 0001 1 1 0.0500 0.0025 0.5000 0.0250 0.50001 0.0250 0.6500 0.0325 WestRock01 3041 0001 1 2.50001 1.0425 1.0000 0.4170 WestRock02 3052 0001 A rdaghMetalBeverage USA 3010 0001 0.1500 0.1095 0.0500 0.0365 Bekaert 2018 0001 0.5000 0.0678 John Deere 2014 0001 0.0500 0.0023 0.2500 0.0115 1.0000 0.0459 0.0500 0.0023 GrassAmerica 2103 0001 0.0250 0.0002 0.0300 0.0002 0.2000 0.0013 0.0200 0.0001 Herbal ife 2001 0001 Tex-Tech(Highland) 2010 0001 In redion 1191 0001 Liquid Environmental Solutions 2020 0001 Progress Rai 1 1038 0001 0.0iw 1.7100 0.1783 2.0700 0.2158 0.2000 0.0209 U ni Fi rst 2015 0001 0.0 1.0000 0.1564 Column Totals => 0 0.0000 1.0375 2.4543 0.7438 Basis=> MAHL from HWA (Ibs/day) _> U ncontrol l abl e L oadi ng (I bs/day) _> Total Allowablefor Industry (MAIL) (Ibs/day) _> Total Permitted to Industry (Ibsiday) _> MAIL left (lbsiday) _> Percent Allow. Ind. (MAIL) still available(%) _> Percent M A H L sti I I avai 1 abl e(%) _> 5 Percent MAHL (I bs/dav) _> Design Digester Stream Std Act. Sludge Digester Digester 6655.32 4.5755 18.8944 71.7059 59.8540 7.4601 2460.72 0.3750 0.0820 0.1640 3.9254 0.3047 4194.60 4.2005 18.8124 71.5419 55.9286 7.1554 0.00 0.0000 0.0469 1.0375 2.4543 0.7438 4194.60 4.2005 18.7655 70.5044 53.4744 6.4116 1,00 % 100.0 % 99.8 % 98.5 % 95.6 % 89.6 % 63.0% 91.8% 99.3% 98.3% 89.3% 85.9% 332.77 1 3.5853 2.9927 0.373C HWA.AT Revised: November 2005 Workbook Name : WS.HWA.Muddy.2022For Approval updated 04 12 2022, Worksheet Nar&dLnIA12/23/2024, 5:10 PM Page 8 of 11 POTW= NPDES#= IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Allocation Table I Headworks last approved: Allocation Table updated: Permits last modified: 02/28/18 Pipe number 04/12/22 04/12/22 M uddy NC0050342 Industry INDUSTRY NAMES Permit (Ple list alphabaidy) number Lead Permit Limits Mercury Permit Limits Molybdenum Permit Limits Nickel Permit Limits Selenium Permit Limits Silver Permit Limits Conc. Load m /I I bsida Conc. Load m /I I bs/da Conc. Load m /I I bs/da Conc. Load m /I I bsida Conc. Load m /I I bsida Conc. Load m /I I bsida CrothalI Laundry 3100 0001 Lantal Textiles 3102 0001 RJR Tobaccovi I I e 3001 0001 RJR Whitaker Park 3014 0001 Siemens Energy 3026 0001 0.4300 0.1793 2.3800 0.99251 0.2400 0.1001 Superior M anuf acturi ng3101 0001 0.05001 0.0025 1 0.5000 0.0250 0.01001 0.0005 WestRock01 3041 0001 WestRock02 3052 0001 A rdaghMetalBeverage USA 3010 0001 Bekaert 2018 0001 John Deere 2014 0001 0.1000 0.0046 0.4000 0.0183 0.0500 0.0023 GrassAmerica 2103 0001 0.0500 0.0003 1.4800 0.0093 0.0500 0.0003 Herbal ife 2001 0001 Tex-Tech(Highland) 2010 0001 In redion 1191 0001 Liquid Environmental Solutions 2020 0001 Progress Rai 1 1038 0001 0.4300 0.0448 0.2400 0.0250 U ni Fi rst 2015 0001 2.5000 0.3909 1 Column Totals => 0.6225 0.000000 0.0000 1.0451 L 0.0000 0.1282 Bass=> M A H L from H WA (I bs/day) _> UncontrollableLoading(Ibs/day)_> Total Allowablefor Industry (MAIL) (Ibs/day) _> Total Permitted to Industry (Ibsiday) _> MAIL left (lbsiday) _> Percent A I I ow. Ind. (MAIL) sti I I avai I abl e (%) _> Percent M A H L sti I I avai I abl e (%) _> 5 Percent M A H L (I bs/dav) _> Nitrification Stream Std Nitrification Stream Std Stream Std 154.4840 0.093527 30.6396 31.1758 0.7482 0.4218 0.003515 0.1289 0.3164 0.5742 0.1172 154.0621 0.090012 30.3232 30.6016 0.6310 0.6225 0.000000 0.0000 1.0451 0.0000 0.1282 153.4396 0.090012 29.2781 30.6016 0.5028 99.6 % 100.0%1 ####### 96.6 % 100.0 % 79.7 % 99.3 O/c96.2 % ####### 95.6 % 98.2 % 67.2 7.7242 0.004676 1.5320 1.5588 0.0374 HWA.AT Revised: November 2005 Workbook Name : WS.HWA.Muddy.2022For Approval updated 04 12 2022, Worksheet Nar&dLnIA12/23/2024, 5:10 PM Page 9 of 11 1:10 ,e NPDES#= ]UP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 02/28/18 Pipe number 04/12/22 04/12/22 M uddy NCO050342 Industry INDUSTRY NAMES Permit (ple list alphabetidy) number Zinc Permit Limits #REF! Permit Limits #REF! Permit Limits #REF! Permit Limits #REF! Permit Limits #REF! Permit Limits Conc. Load m /I I bs/da Conc. Load m /I I bs/da Conc. Load m /I I bsida Conc. Load m /I I bsida Conc. Load m /I I bsida Conc. Load m /I I bsida CrothalI Laundry 3100 0001 Lantal Textiles 3102 0001 RJR Tobaccovi I I e 3001 0001 1.5000 8.2566 RJR Whitaker Park 3014 0001 1.0000 8.3400 Siemens Energy 3026 0001 1.4800 0.6172 Superior M anuf acturi ng3101 0001 1.48001 0.0741 WestRock01 3041 0001 1.00001 0.4170 WestRock02 3052 0001 ArdaghMetal Beverage USA 3010 0001 0.5000 0.3649 Bekaert 2018 0001 1.5000 0.2033 John Deere 2014 0001 1.4800 0.0679 GrassAmerica 2103 0001 0.7500 0.0047 Herbal i fe 2001 0001 Tex-Tech(Highland) 2010 0001 In redion 1191 0001 1.7500 4.0136 Liquid Environmental Solutions 2020 0001 77ogress Rai 1 1038 1 0001 1.4800 0.1543 U ni Fi rst 2015 0001 2.0000 0.3128 Column Totals => 22.8262 0.00 0.00 0.0000 0.0000 0.0000 Basis=> MAHL from HWA (lbs(day) => Uncontrollable Loading (Ibs(day) => Total AIIowablefor Industry (MAIL) (Ibs/day) => Total Permitted to Industry (Ibsiday) => MAIL left (Ibsiday) => Percent Allow. Ind.(MAIL)stillavailable(%)=> Percent MAHL still available(%) => 5 Percent MAHL (Ibs(dav) => Stream Std #REF! #REF! #REF! #REF! #REF! 103.9192 #REF! #REF! #REF! #REF! #REF! 29.1419 #REF! #REF! #REF! #REF! #REF! 74.7773 #REF! #REF! #REF! #REF! #REF! 22.8262 0.00 0.00 0.0000 0.0000 0.0000 51.9510 #REF! #REF! #REF! #REF! #REF! 1 #REF! #REF! #REF! #REF! #REF! M5960 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! HWA.AT Revised: November 2005 Workbook Name : WS.HWA.Muddy.2022For Approval updated 04 12 2022, Worksheet Nar&dLnIA12/23/2024, 5:10 PM Page 10 of 11 1061171,21 NPDES#= IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Allocation Table Headworks last approved: Allocation Table updated: Permits last modified: 02/28/18 Pipe number 04/12/22 04/12/22 M uddy NCO050342 Industry INDUSTRY NAMES Permit (please Ilst alphabaidy) number #REF! Permit Limits #REF! Permit Limits #REF! Permit Limits #REF! Permit Limits Conc. Load m /I I bsida Conc. Load m /I I bsida Conc. Load m /I I bsida Conc. Load m /I I bsida CrothalI Laundry 3100 0001 Lantal Textiles 3102 0001 RJR Tobaccovi I I e 3001 0001 RJR Whitaker Park 3014 0001 Siemens Energy 3026 0001 Superior Manufacturin 3101 0001 WestRock01 3041 0001 WestRock02 3052 0001 A rdaghMetalBeverage USA 3010 0001 Bekaert 2018 0001 John Deere 2014 0001 GrassAmerica 2103 0001 Herbal ife 2001 0001 Tex-Tech(Highland) 2010 0001 In redion 1191 0001 Liquid Environmental Solutions 2020 0001 Progress Rai 1 1038 0001 U ni Fi rst 20151 0001 Column Totals => I 1 0.00001 0.00001 0.0000 0.0000 Basis=> MAHL from HWA (Ibs/day) => Uncontrollable Loading (Ibs/day) => Total Allowablefor Industry (MAIL) (Ibs/day) => Total Permitted to Industry (Ibsiday) => MAIL left (lbsiday) => Percent Allow. Ind. (MAIL) still available(%) => Percent MAHL still available(%) => 5 Percent MAHL (Ibs/dav) => #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.0000 0.0000 0.0000 0.0000 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! HWA.AT Revised: November 2005 Name: WS.HWA.Muddy.2O22For Approval updated 04 12 2022; Worksheet Name: HASL Headworks Addendum for Sludge, Loadings (HASL)worksheet POTW Name => Muddy Spreadsheet Instructions: POTW NPDES # _> NC0050342 POTW Sludge Permit # _> WQ0029804 1) Data entered only in Heavy Bordered cells. Rest of worksheet is protected, Date => 9/6/2022 password is "2'. POTW Average Flow => 15.93 mgd Avg. sludge flow to Disposal => 0 mgd 2) This spreadsheet changes based on the class of sludge generated inputted in Average % Solids to Disposal => 0.00 % cell C13 of the HWA spreadsheet. The title and the limits in column G of this Sludge Site Area permitted =>1 01 acres spreadsheet are updated automatically. CUMULATIVE SLUDGE POLLUTANT LOADING LIMITS Ibs/acre mium ickel 3) Formulas in Comprehensive Guidance HWA Chapter, Section K. Enter actual CUMULATIVE LOADING data from most recent Flag if Sludge Report for % of Greater the most heavily Cumulative than loaded field' Limit 80% IF Greater than 80% Flag POTW MUST SUBMIT LAND APP & METALS MANAGEMENT PLAN In a _sv = (Q_potw * C_inf * 8.34 Page 11 of 11 Printed 2/23/2024, 5:10 PM adj Q_potw = Average POTW flow (mgd) C_inf = Average influent concentration (mgd) %_adj = Per percentage of Sludge Limit as decimal (example: enter 117% as 1.17) 8.34 = Conversion Factor Flag if > Enter actual 80% of MAXIMUM SLUDGE % of Applicable Sludge Ceiling CONC. from most Applicable Ceiling Flag if > Concentrations recent Sludge Report Ceiling Cone. Cone. 100% of Limits or LTMP Data Limit Limit the Limit mg/dry kg m /d k % Flag Flag 75 85 If Greater than 80% of the concentration limit POTW MUST SUBMIT METALS MANAGEMENT PLAN rl/a Calculate MAHL_sv based on % of Monthly Average Concentration Limits Enter Average to Protect Sludge POTW Influent Quality (insert these Cone. values into HWA) #VALUE! I #VALUE! #VALUE! #VALUE! I #VALUE! #VALUE! If over ceiling conc. POTW must reduce MAHL n/a ' The most heavily loaded field is determined for each polluntant indivisually, and is the field that contains the highest amount (Ibs/acre) of that polluntant.