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Home My WebLink AboutNC0036269_Headworks Analysis_20170830 (6)WSACC 150 14001:1004 • HC Slat Public Sutor • HAS 18001,2007 August 30, 2017 WATER & SEWER AUTHORITY OF CABARRUS COUNTY 232 Davidson Hwy, Concord, NC 28027 704 786 1783 ♦ 704.795 1564 Fax Rocky River Regional WWTP 6400 Breezy Lane, Concord, NC 28025 704 788 4164 ♦ 704 786.1967 Fax www wsacc org Monti Hassan RECEIVEDINCDENWR Pretreatment Unit SEP 0 5 2017 NC DEQ — PERCS Unit 1617 Mail Service Center Water Quality Raleigh, N.C. 27699-1617 Permitting Section SUBJECT: HEADWORKS ANALYSIS WATER & SEWER AUTHORITY OF CABARRUS COUNTY ROCKY RIVER REGIONAL WASTEWATER TREATMENT PLANT NPDES PERMIT #NC0036269 Dear Mr. Hassan: Please find enclosed the Headworks Analysis submitted by the Water and Sewer Authority of Cabarrus County as required by NPDES permit #NC0036269 for the Rocky River Regional Wastewater Treatment Plant. If you have any questions regarding this information, please do not hesitate to contact me at (704) 788-4164, ext. 112 or BMetcalf@wsacc.org. Thank you for your time and consideration concerning this matter. Sincerely, al"txdap Beverly K. Metcalf Environmental, Health and Compliance Manager i Enclosures: HWA, justifications, data summaries, and other supporting information i i Rocky River Regional Wastewater Treatment Plant NPDES Permit No. NC0036269 Headworks Analysis 2017 TABLE OF CONTENTS TAB 1: Headworks Analysis for the RRRWTP TAB 2: Allocation Table TAB 3: RRRWTP Long Term Monitoring Data and Removal Rates: Combined Influent and Effluent TAB 4: RRRWTP Long Term Monitoring Data and Removal Rates: Primary and Secondary Effluents TAB 5: Combined Interceptors and Septage Data TAB 6: SIU and Uncontrollable Load Mass Balance TAB 7: SIU Long Term Monitoring Data and Flows TAB 8: Uncontrollable Long Term Monitoring Data TAB 9: RRRWTP Design Characteristics and Schematic TAB 10: Justifications Used in Calculations TAB 11: NPDES Permit #NC0036269 - Effluent Limits TAB 12: Incinerator Report and Air Permit No. 04475RI 8 Workbook Name: HWAAT RRRW... ? 2017• Worksheet Name: HWA 1 of 5 � Printed 813G2017. 11 45 AM Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision Date: February 2008 A B C D E F G H I J K 1 Headworks Analysis Spreadsheet Spreadsheet Instructions: 2 POTW Name: RRRWWTP 1) Applicable Values should be entered in the Heavy Bordered Blue cells. The rest of worksheet is 3 Date: 8/28/2017 protected, password is "2". 4 POTW NPDES # => NCO036269 2) Additional pollutants can be added in cells A34 to A42. Note all Pollutant names are linked from 5 POTW Sludge Permit # _> here to other pages in HWA worksheet and also to AT worksheet (i.e., automatically entered into other pages in HWA worksheet and also AT worksheet from HWA worksheet). 7 POTW NPDES Permitted Flow(MGD)=26.5 -sed in AT only 3) Formulas are discussed in the Comprehensive Guidance HWA Chapter. 8 POTW Average Flow(MGD)= 16,881 used nHWAcalculatons 4) HWA, AT and HASL worksheets are linked. MAHLs, Basis, and Uncontrollable load are automatically entered into AT from this worksheet. 9 Uncontrollable Flow(MGD)= 12,637 5) If red tab notes are not visible, they can be turned on in the "Tools" menu under "options", in the 10 7Q10 Stream Flow(MGD)= 16.28 "view" tab click the "comment indicator only" button. 11 Stream Classification = C 13 Class of Sludge generated (A, or B) 14 Sludge to Digestor Flow(MGD)= Through calc. for different POTW use Design 15 Sludge to Disposal Flow(MGD)= flows Criteria 16 %Solids to Disposal= Design Values Average Flow Permitted Flow Loading 17 Sludge Site Area(acres)-- WWTF Influent BOD (mg/1) 450 563.3 358.9 X 18 Sludge Site Life(yrs)= WWTF Influent TSS (mg/1) 375 750.0 477.8 X 19 Age of Sludge Site(yrs)= WWTF Influent NH3 (m9/1) 30 1 100.0 63.7 X 20 WWTF Influent Total N(mg/l) 272 1 770.0 490.5 X 21 Pass -Through Loading Calculations WWTF Influent Total P (mg/1) 675 X Mr - Stream Standard Pass-Thru Minimum NPDES LIMIT Plant Removal Removal rate NPDES Loading Standard Stream Loading Design Criteria Loading Pass-Thru 23 Pollutant (mg/1) Rate (%) Source (lbs/day) (mg/1) Standard Source (lbs/day) Loading (lbs/day) (lbs/day) Basis 24 BOD 16.9 97 Site Specific 79,310 99,455 99,455 Design 25 TSS 30 96 Site Specific 105,591 82,879 82,879 Design 26 Ammonia 4 96 Site Specific 14,079 6,630 6,630 Design 27 Arsenic 45 efault Literature 0,05 25.1421 25.1421 Stream Std 28 Cadmium 67 efault Literature 0,002 C -WO Std 1.6761 1.6761 Stream Std 29 Chromiutm 81 Site S ific 0.05 C-WQ Std 72.7797 72.7797 Stream Std 30 Copper 78 iteS ific 31 Cyanide 32 Lead 61 Default Literature 0A25 C -WO Std 17.7284 17.7284 Stream Std 33 Mercury 94,05 ite ific 0,000012 C -W Std 0.05578 0,05578 Stream Std 34 Molybdenum 35 Nickel 56 ite S ecific 0,088 C W Std 55,3125 55.3125 Stream Std 36 Selenium 50 fault Literature 37 Silver 38 Zinc 69.3 ite specific 39 CBOD 15.4 98 ite S 108406.4058 60114.72 60114.720 1 Design 40 COD 1 94 ite 149181.75 149181.750 Design 41 Beryllium 61 Literature 0,0066 -W Std 4.6803 4.6803 Stream Std 42 43 44 45 46 47 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision Date: February 2008 Workbook Name: HWAAT RRRWvv I P 2017• Worksheet Name: HWA _:2°(5 Printed 8/30/2017, 11:45 AM A B C D E I F G H I J K 49 50 51 Inhibition Loading Calculations Average I NH3 (Mg/1) Average Anaerobic Digester NH3 (mg/1) ® only enter when have ANAEROBIC digester 52 Pollutant Primary Removal Rate (%) Primary Removal Rate Source A.S./Nit,/T.F. A.S./Nit,/T.F. Inhibition Inhibition Concentration Concentration (mg/1) Source A.S./Nit,J.F. Inhibition Loading (lbs/day) Digestor Inhibition Concentration (mg/1) Digestor Inhibition Digestor Inhibition Conc. Source Loading (lbs/day) Minimum Minimum Inhibition Inhibition Loading Loading (lbs/day) Source 53 BOD 53 Site Specific 54 TSS 79 Site Specific 55 Ammonia 10 Site Specific 4$0 Activated SI 75086.6880 75086.69 AS/NiVTF it 56 Arsenic 13 Site Specific 0.1 ctivated Sludge16.1825 16.1825 AS/Nit/TF it 57 Cadmium 87 Site Specific I ivated SI 1082.9811 1082.9811 AS/Nit/TF it 58 Chromium 66 Site S ific 0394 it Lit - NC 2006 163.1479 163.1479 AS/Nit/TF it 59 Copper 24 Site Specific 0.48 it Lit - NC 2006 88.9184 88.9184 AS/Nit/TF it 60 Cyanide 0,1 ivated Sludge14.0788 14.0788 AS/Nit/TF it 61 Lead 43 Site Specific 0.5 itrification 123.4978 123.4978 AS/NidTF 'IT 62 Mercury 93 Site Specific 0.1 ivated SI 201.1251 201.1251 AS/Nit/TF it 63 Molybdenum 64 Nickel 19E 0.23 itrification 43.4529 43.4329 AS/Nit/TF it 65 Selenium 066 Silver 0.25 Activated Slud 35.1969 35.1969 AS/Nit/TF ir67 Zinc 48I Nit Lit - NC 20W 270.7453 270.7453 AS/Nit/TF it68 CBOD 69 COD 70 Beryllium 0 71 0.0000 72 0.0000 73 0.0000 74 0.0000 751 0.0000 761 0.0000 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision Date: February 2008 Workbook Name: HWAAT RRRWvv , P 2017• Worksheet Name: HWA 3of5 s Printed 8/30!2017. 11 45 AM A B C D E F G H I J K 77 78 Sludge Loading Calculations 79 Pollutant Sludge Ceiling Concentration Limit (mg/kg) Sludge Ceiling Load (lbs/day) Sludge Ceiling Load - HASL Calc. - (lbs/day) Cumulative Sludge Rate Limit (lbs/(acre"life)) Cumulative Sludge Loading (lbs/day) Class A Limits Monthly Average Rate Limit (mg/kg) Class A Limits Monthly Avg. Loading (lbs/day) Class A Limits Mon. Avg. Load. - HASL Calc - (lbs/day) Minimum Sludge Loading (lbs/day) Minimum Sludge Loading Some 80 BOD 81 TSS 82 Ammonia 83 Arsenic 75 36 41 No Criteria 84 Cadmium 85 34 39 No Criteria 85 Chromium 86 Copper 4300 1338 1500 No Criteria 87 Cyanide 88 Lead 840 267 300 No Criteria 89 Mercury 57 15 17 No Criteria 90 Molvbdenum 75 No Criteria 91 Nickel 420 374 420 No Criteria 92 Selenium 100 89 100 No Criteria 93 Silver 94 Zinc 7500 2498 2800 No Criteria 95 CBOD 96 COD 97 Beryllium 98 0.0000 99 0.0000 100 0.0000 101 0.0000 102 0.0000 11031 0.0000 104 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision Date: February 2008 Workbook Name: HWAAT RRRW... ? 2017; Worksheet Name: HWA . - 4°t5 t Printed 8/3012017, 11:45 AM A B C D E I F G H I J K 105 Maximum Allowable Headworks L ading Calculations Minimum Paas Minimum Minimum Minimum Minimum Through Loading Pass Through Inhibition Loading Inhibition Loading Sludge Loading Sludge Loading 106(lbs/day) Source Ibs/da Source lbs/da Sorce Allowable Maximum Allowable Headworks Headworks Loading Loading Iba/day) Source 107 BOD 99454.5 Design 99454.5 Design 108 TSS 82878.8 Design 82878.8 Design 109 Ammonia 6630.3 Design 75086.6880 AS/Nit/TF inhibiti 6630.3 Design 110 Arsenic 25.1421 Stream Std 16.1825 AS/Nit/TF inhibiti 16.1825 AS/Nit/TF inhibition 111 Cadmium 1.6761 Stream Std 1082.9811 AS/Nit/TF inhibiti 1.6761 Stream Std 112 Chromium 72.7797 Stream Std 163.1479 AS/Nit/TF inhibiti 72.7797 Stream Std 113 Copper 88.9184 AS/NiVTF inhibiti 88.9184 AS/Nit/TF inhibition 114 C aside 14.0788 AS/Nit/TF inhibiti 14.0788 AS/Nit/TF inhibition 115 Lead 17.7284 Stream Std 123.4978 AS/Nit/TF inhibiti 17.7284 Stream Std 116 Mercury 0.05578 Stream Std 201.1251 AS/Nit/TF inhibiti 0.05578 Stream Std 117 Molybdenum 118 Nickel 55.3125 Stream Std 43.4529 AS/Nit/TF inhibiti 43.4529 AS/Niv rF inhibition 119 Selenium 120 Silver 35.1969 AS/Nit/TF inhibiti 35.1969 AS/NiV TF inhibition 121 Zinc 270.7453 AS/Nit/TF inhibiti 270.7453 AS/Nit/TF inhibition 122 CBOD 60114.7 Design 60114.7200 Design 123 COD 149181.8 Design 149181.7500 Design 124 Beryllium 4.7 Stream Std 4.6803 Stream Std 125 0 126 0 127 0 128 0 129 0 130 0 131 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision Date: February 2008 of Workbook Name: HWAAT RRRW:. I P 2017• Worksheet Name: HWA ,5 A5 s Printed 8/30/2017, 11:45 AM A B C D E F G H I J K 132 133 Maximum Allowable Industrial Loedin s Calculations Design vs. Pass - Thru Warning Maximum Allowable Check to Use Uncontrollable Headworks Loading HASL Calcs Concentration Uncontrollable Uncontrollable 134 Pollutant (lbs/day) MAHL Basis (x) (mg/1) Source Load Obs/day) Maximum Allowable Industrial Load (lbs/day) 135 BOD 99454.5000 Design 264 Mass Balance 27823.6411 71630.8589 136 TSS 82878.7500 Design 343 Mass Balance 36149.6549 46729.0951 137 Ammonia 6630.3000 Design 29.1 Mass Balance 3066.9241 3563.3759 138 Arsenic 16.1825 AS/Nit/TF inhibition 0.003 Literature 0.3162 15.8663 139 Cadmium 1.6761 Stream Std 0.009 Mass Balance 0.9485 0.7276 140 Chromium 72.7797 Stream Std N/A 0.05 Literature 5.2696 67.5100 141 Copper 88.9184 AS/Nit/TF inhibition 0.061 Literature 6.4289 82.4895 142 Cyanide 14.0788 AS/Nit/TF inhibiti N/A 143 Lead 17.7284 Stream Std 0.049DAtffature 5.1642 12.5641 144 Mercury 0.05578 Stream Std 0.00196 Mau Balance 0.20657 -0.15079 145 Molybdenum 146 Nickel 43.4529 AS/Nit/TF inhibition 0.021 2.2132 41.2397 147 Selenium 0.0024 Balance 0.2529 148 Silver 35.1969 AS/Nit/TF inhibiti N/A 149 Zinc 270.7453 AS/Nit/TF inhibition 0.178 Balance 18.7599 251.9854 150 CBOD 60114.7200 Design 325 34252.5885 25862.1315 151 COD 149181.7500 Design 713 Balance 75144.9095 74036.8405 152 Beryllium 4.6803 Stream Std 0.0013 Balance 0.1370 4.5433 153 0 154 0 155 0 156 0 11571 0 158 0 Modeled after: Chapter 5-HWA Guidance, Appendix 5-A Revision Date: February 2008 POTW-: NPDES#-: IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 Workbook Name: HWAAT RRR....TP 2017, Worksheet Name: AT Printed 8/30/201., .. 45 AM Page 1 of 5 Allocation Table Headworks last approved Allocation Table updated: p Permits last modified, RRRWWTP NCO036269 INDUSTRY NAMES (please hst aiphabe°cly) 08/28/17 Industry Permit number Pipe number 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 FLOW BOD Type Renewal Modification Date Permit Limits Permit Limits of Effective Effective Permit Conc. Load Industry Date Date Expires MGD al/da m lbs/da TSS Permit Limits Conc. Load m lbs/da enchem 1028 01 Color resin 07/01/17 06/30/22 0.0440 44,000 71631 50.00 8.6860 28.00 FI Waste Systems 1024 01 Landfill 01/01/15 12/31/19 0.1500 150,000 71.00 3250 101.00 Charlotte-Meck. 1031 -04 06-C Municipal 01/01/15 12/31/19 4.0000 4,000,000 Charlotte -Meek. 1031 05 Municipal 01/01/15 01/12/15 12/31/19 2.0000 2,000,000 4954.00 412800 CHS -Northeast 1010 01 Hospital 01/01/14 12/31/18 0.0850 85,000 497.00 345.00 CHS -Northeast 1010 02 Hospital 01/01/14 12/31/18 0.06501 65,000 1 158.00 1 152.00 Ci of Concord 1032 01 Water Plt 01/01/17 12/31/21 1.6000 1,600,000 i Inc. 1040 01 Pharmaceutical 07/01/17 06/30/22 0.0080 8,000 323.00 107.00 Galvan Indiustries 1029 01 Galvanizing 01/01/15 01/25/16 12/31/19 0.0030 3,000 70.00 78.00 ei Chem -Tex 1034 01 Textile 01/01/15 12/31/19 0.0200 20,000 598.00 72.00 eritage-C stal Clean 1030 01 CWT -Oil 07/01/13 06/30/18 0.0860 86,000 5702.00 47.00 Owens Corrin 1041 1 01 Furnace Parts Mfg 04/25/14 12/31/18 0.0050 5,000 erdue Farms 1026 01 Poul 07/01/17 06/30/22 0.5000 500,000 1 2879.00 1 375.00 Star America 1013 01 Textile 01/01/15 12/31/19 0.0750 75,000 126.00 71.00 Steric cle 1039 01 Medical Waste 01/01/15 1 03/22/16 1 12/31/19 0.0320 32,000 593.00 156.00 Steric cle 1039 02 Medical Waste 01/01/15 1 12/31/19 0.0130 13,000 Ingersoll Rand CMUD SIU 6HI113 1 05/31/18 0.0020 2,000 Wallace Farms JCMUD SIU 08/01/17 07/31/22 0.0200 20,000 Column Totals => 868601 8,686,000 16021 5660 Basis=> MAHL from HWA (lbs/day) => NPDES Permitted Flow--> Uncontrollable Loading (lbs/day) _> .� n Total Allowable for Industry (MAIL) (lbs/day) => W M Total Permitted to Industry (lbs/day) => s m r MAIL left (lbs/day) => > C v Percent Allow. Ind (MAIL) still available (%) => C c z Percent MAHL still available (%) => m v c�z M 5 Percent MAHL (lbs/dav)=> n `<601 NPDES Design Design 26.5000 99455 82879 12.6370 27824 36150 13.8630 71631 46729 8.6860 16021 5660 5.1770 55610 41069 37.3 % 7760/( 8790/( 3250 4973 4144 HWA AT Revised November 2005 POTW=: NPOES&: IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 Workbook Name: HWAAT RRR....TP 2017, Worksheet Name: AT Allocation Table Headworks last approved Allocation Table updated 08/28/17 Permits last modified Printed 8/30/201., .. 45 AM Page 2 of 5 RRRWWTP NCO036269 Ammonia Arsenic Cadmium Chromium Copper Cyanide Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits INDUSTRY NAMES Permit Pipe Conc. Load Conc Load Conc. Load Conc. Load Conc. Load Conc. Load (please list alphabehely) number number mg/1 lbs/da mg/1 lbs/da mg/1 lbs/da mg/1 lbs/da mg/1 lbs/da m lbs/da enchem 1028 01 0.50 FI Waste Systems 1024 01 169.54 Stream Std 1.6761 09485 07276 00204 07072 972% 422% 00838 0.0150 0.0700 0.0580 14.0788 Charlotte-Meck 1031 -04 06- #VALUEI 00046 4VALUEI #VALUE! #VALUE! Charlotte-Meck 1031 05 60000 CHS -Northeast 1010 01 17.66 CHS -Northeast 1010 02 17.46 Cit of Concord 1032 01 i Inc. 1040 01 1.44 Galvan Indiustries 1029 01 11.28 ei Chem -Tex 1034 01 29.45 eritage-C stal Clean 1030 01 97.00 0 48701 0.3493 03010 0.2159 Owens Corning 1041 01 0.1300 00054 0.7300 00304 0.1100 0.0046 erdue Farms 1026 01 91.50 Star America 1013 01 40.23 tent cle 1039 01 1536 0.2470 Stent cle 1039 02 Ingersoll Rand CMUD SIUJ 0.0700 00012 1.20001 0.0200 0 8800 0.01470.5000 0.0083 Wallace Fanns CMUD SIU Column Totals => 1091 0.0000 0.0204 1 0.4193 0.5513 1 000461 Basis=> MAHL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => MAIL left (lbs/day) => Percent Allow Ind (MAIL) still available (%) => Percent MAHL still available (%) => 5 Percent MARL (lbs/dav) => HWA AT Revised November 2005 Design 6630.30 3066.92 356338 1091.42 247196 69.4%11000% 37.3% 331521 AS/Nit/TF inhibition 161825 03162 158663 00000 158663 980% 0.8091 Stream Std 1.6761 09485 07276 00204 07072 972% 422% 00838 Stream Std 72.7797 52696 67.5100 0.4193 670907 994% 922% 3.6390 AS/Nit/TF inhibition 88.9184 6.4289 82.4895 0.5513 81.9382 993% 92.1% 44459 AS/Nit/TF inhibition 14.0788 #VALUEI 00046 4VALUEI #VALUE! #VALUE! 07039 POTW=: NPDES#=: IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 Workbook Name: HWAAT RRR....TP 2017, Worksheet Name: AT Allocation Table Headworks last approved Allocation Table updated 08/28/17 Permits last modified Printed 8/30/201',, .. -15 AM Page 3 of 5 RRRWWTP NCO036269 Lead Mercury Molybdenum Nickel Selenium Silver Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits INDUSTRY NAMES Permit Pipe Cone. Load Cone. Load Cone Load Cone. Load Cone. Load Cone. Load (please list alphabcucly) number number mg/1 lbs/da mg/1 lbs/da m lbs/da mg/1 lbs/da m I lbs/da mg/1 lbs/da erichem 1028 01 AS/Nit/TF AS/Nit/TF Std Stream Std inhibition FI Waste Systems 1024 01 0.0350 17.7284 0.055777 43.4529 00700 35.1969 5 1642 0206569 Charlotte-Meck 1031 1 -04,06 -Cl 0.2529 12.5641 -0.150792 41.2397 #VALUE) Charlotte-Meck 1031 05 0.000000 00000 10700 00000 0.0067 12.4058 -0150792 401697 CHS -Northeast 1010 01 #VALUE! 98 7 % #VALUE! 974% #VALUE) #VALUE! 70 0 % CHS -Northeast 1010 1 02 #VALUE! 924% #VALUE) #VALUE! 0 8864 0 002789 2.1726 City of Concord 1032 01 iInc. 1040 01 Galvan Indiustries 1029 01 ei Chem -Tex 1034 01 eritage-C stal Clean 1030 01 01720 01234 1.0000 Owens Corning 1041 01 0.1600 00067 erdue Farms 1026 01 Star America 1013 01 Steric cle 1039 01 Stenc cle 1039 02 gersoll Rand JCMUD SIU1 0.4300 0.00720 2400 0.0040 allace Farms CMUD SIU Column Totals => 0.1584 0.000000 0.0000 1.0700 0.0000 0.0067 Basis=> MAHL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => MAIL left (lbs/day) => Percent Allow Ind (MAIL) still available (%) => Percent MARL still available (%) => 5 Percent MAHL (lbs/dav) => HWA AT Revised November 2005 Stream AS/Nit/TF AS/Nit/TF Std Stream Std inhibition inhibition 17.7284 0.055777 43.4529 35.1969 5 1642 0206569 2.2132 0.2529 12.5641 -0.150792 41.2397 #VALUE) 0.1584 0.000000 00000 10700 00000 0.0067 12.4058 -0150792 401697 #VALUE! 98 7 % #VALUE! 974% #VALUE) #VALUE! 70 0 % #VALUE! 924% #VALUE) #VALUE! 0 8864 0 002789 2.1726 17598 Workbook Name: HWAAT RRRI....TP 2017, Worksheet Name: AT Allocation Table Headworks last approved Allocation Table updated 08/28/17 Permits last modified PoTw=> RRRWWTP NPDES#=> NCO036269 IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 Printed 8/30/201'k, . , 45 AM Page 4 of 5 Zinc Industry Permit Limits INDUSTRY NAMES Permit Pipe Cone. Load (please It alphabe°cly) number number mg/I lbs/da enchem 1028 01 CBOD Permit Lunrts COD Beryllium Permit Limits Permit Limits Acetone Permit Limits Ethyl Acetate Permit Limits Cone. Load mg/I lbs/da Cone Load Cone Load mg/I lbs/da __m 1 lbs/da 176.00 Cone. Load mg/I lbs/da Cone Load in I lbs/da FI Waste Systems 1024 01 0.3600 MAHL from HWA (lbs/day) => 809.00 ######### ######## Charlotte-Meck 1031 -04 06-C Uncontrollable Loading (lbs/day) => 187599 ######### 7514491 Charlotte-Meck. 1031 05 Total Allowable for Industry (MAIL) (lbs/day) => 11146.00 2586213 74036.84 CHS -Northeast 1010 01 Total Permitted to Industry (lbs/day) => 977.00 000 37981.00 CHS -Northeast 1010 02 MAIL left (lbs/day) => 342.00 2586213 36055.84 Ci of Concord 1032 01 Percent Allow. Ind. (MAIL) still available (%) => 96.0% 1000% 48.7 % i Inc 1040 01 28200 Percent MARL still available (%) => 821.00 82000 05471 8.20 05471 Galvan Indiustries 1029 01 0.8000 5 Percent MAHL (lbs/day) => 199.00 3005 74 ######## ei Chem -Tex 1034 01 0.3000 1377.00 eritage-C stal Clean 1030 01 4.4600 3.1989 1530000 Owens Corning 1041 01 erdue Farms 1026 01 1.7260 4920.00 Star America 1013 01 659.00 Stericycle 1039 01 0.8570 1255.00 Stericycle 1039 02 ersoll Rand CMUD SIU 1.2000 0.0200 allace Farms JCMUD SIU Column Totals => 10 0619 0 00 37981.0055 0.55 HWA AT Revised November 2005 AS/Nit/TF Basis=> inhibition Design Design Stream Std MAHL from HWA (lbs/day) => 2707453 ######### ######## 4.6803 Uncontrollable Loading (lbs/day) => 187599 ######### 7514491 0.1370 Total Allowable for Industry (MAIL) (lbs/day) => 2519854 2586213 74036.84 4.5433 Total Permitted to Industry (lbs/day) => 100619 000 37981.00 0.0000 0.5471 05471 MAIL left (lbs/day) => 2419235 2586213 36055.84 4.5433 Percent Allow. Ind. (MAIL) still available (%) => 96.0% 1000% 48.7 % 1000% #VALUE! #VALUEI Percent MARL still available (%) => 89.4% 43.0 % 24.2% 97.1 % #VALUEI #VALUE! 5 Percent MAHL (lbs/day) => 135373 3005 74 ######## 0 2340 HWA AT Revised November 2005 POTW=> NPDES1k> IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 Workbook Name: HWAAT RRRI....TP 2017, Worksheet Name: AT Allocation Table Headworks last approved Allocation Table updated 08/28/17 Permits last modified RRRWWTP NCO036269 INDUSTRY NAMES (plmse list alphabeucly) Industry Permit number Pipe number Isopropyl acetate Permit Limits Conc. Load m 1 lbs/da Methylene chloride Permit Limits Conc. Load mg/1 lbs/da N -Amyl acetate Permit Limits Conc Load mg/1 lbs/da 0 Permit Limits Conc Load mg/1 lbs/da enchem 1028 01 FI Waste Systems 1024 01 Charlotte-Meck. 1031 -04 06-C Charlotte-Meck. 1031 05 CHS -Northeast 1010 01 CHS -Northeast 1010 02E 02 Ci of Concord 1032 01 Inc. 1040 01 8.20 05471 070 00467 8.20 0.5471 Galvan Indiustnes 1029 01 ei Chem -Tex 1034 01 en ge-C stal Clean 1030 01 Owens Corning 1041 01 erdue Farms 1026 01 Star America 1013 01 Stenc cle 1039 01 Steric cle 1039 02 Ingersoll Rand CMUD SIU Wallace Farms JCMUD SILT Column Totals => 1 0.547 1 0.051 1 0.54711 1 00000 Basis=> MAHL from HWA (lbs/day) => Uncontrollable Loading (lbs/day) => Total Allowable for Industry (MAIL) (lbs/day) => Total Permitted to Industry (lbs/day) => 0.5471 MAIL left (lbs/day) => Percent Allow Ind (MAIL) still available (%) => #VALUE! Percent MAHL still available (%) => #VALUE! 5 Percent MARL (lbs/dav) => HWA AT Revised November 2005 1 054711 #VALUE! ##� ##### #VALUE! ###########�## 1 000001 Printed 8/30/201'., .. 45 AM Page 5 of 5 Sample Date g OT 7md 1/2014 DMR AVG 1/2014 LTMP AVG 1/2014 INT AVG 1827 2/2014 DMR AVG 1756 2/2014 LTMP AVG 2/2014 INT AVG 1756 3/2014 DMR AVG 1966 3/2014 LTMP AVG 3/2014 INT AVG 1966 4/2014 DMR AVG 1892 4/2014 LTMP AVG 4/2014 INT AVG 1892 5/2014 DMR AVG 1576 5/2014 LTMP AVG 5/2014 INT AVG 1576 6/2014 DMR AVG 152 6/2014 LTMP AVG 6/2014 INT AVG 152 7/2014 DMR AVG 1483 7/2014 LTMP AVG 7/2014 INT AVG 1483 8/2014 DMR AVG 156 8/2014 LTMP AVG 8/2014 INT AVG 156 9/2014 DMR AVG 1502 9/2014 LTMP AVG 9/2014 INT AVG 1502 10/2014 DMR AVG 1586 10/2014 LTMP AVG 10/2014 INT AVG 15 86 11/2014 DMR AVG 1713 11/2014 LTMP AVG 11/2014 INT AVG 1713 12/2014 DMR AVG 1628 12/2014 LTMP AVG 12/2014 INT AVG I16 28 Removal R� 'Jalculations Removal Rate calc 2017 (Excluding Nov16-Feb17) Removal Rates Page 1 of 24 pages 8/30/2017, 1 26 PM Revision August 1999 Sample Date 1/2014 DMR AVG 1/2014 LTMP AVG 1/2014 INT AVG 2/2014 DMR AVG 2/2014 LTMP AVG 2/2014 INT AVG 3/2014 DMR AVG 3/2014 LTMP AVG 3/2014 INT AVG 4/2014 DMR AVG 4/2014 LTMP AVG 4/2014 INT AVG 5/2014 DNIR AVG 5/2014 LTMP AVG 5/2014 INT AVG 6/2014 DMR AVG 6/2014 LTMP AVG 6/2014 INT AVG 7/2014 DMR AVG 7/2014 LTMP AVG 7/2014 INT AVG 8/2014 DMR AVG 8/2014 LTMP AVG 8/2014 INT AVG 9/2014 DMR AVG 9/2014 LTMP AVG 9/2014 INT AVG 10/2014 DMR AVG 10/2014 LTMP AVG 10/2014 INT AVG 11/2014 DMR AVG 11/2014 LTMP AVG 11 /2014 INT AVG 12/2014 DMR AVG 12/2014 LTMP AVG 12/2014 INT AVG Removal Rate Calculations Removal Rate calc 2017 (Excluding Nov16-Feb17) Removal Rates Page 21— "' -)ages 8/30/20 ?6 PM Rewsior _ ist 1999 Sample Date 1/2014 DMR AVG 1/2014 LTMP AVG 1/2014 INT AVG 2/2014 DMR AVG 2/2014 LTMP AVG 2/2014 INT AVG 3/2014 DMR AVG 3/2014 LTMP AVG 3/2014 INT AVG 4/2014 DMR AVG 4/2014 LTMP AVG 4/2014 INT AVG 5/2014 DMR AVG 5/2014 LTMP AVG 5/2014 INT AVG 6/2014 DMR AVG 6/2014 LTMP AVG 6/2014 INT AVG 7/2014 DMR AVG 7/2014 LTMP AVG 7/2014 INT AVG 8/2014 DMR AVG 8/2014 LTMP AVG 8/2014 INT AVG 9/2014 DMR AVG 9/2014 LTMP AVG 9/2014 INT AVG 10/2014 DMR AVG 10/2014 LTMP AVG 10/2014 INT AVG 11/2014 DMR AVG 11/2014 LTMP AVG 11/2014 INT AVG 12/2014 DMR AVG 12/2014 LTMP AVG 12/2014 INT AVG Removal R,, 'alculations Removal Rate calc 2017 (Excluding Nov16-Feb17) Removal Rates Page 3 of 24 pages 8/30/2017, 1 26 PM Revision August 1999 Sample Date 1/2014 DMR AVG 1/2014 LTMP AVG 1/2014 INT AVG 2/2014 DMR AVG 2/2014 LTMP AVG 2/2014 INT AVG 3/2014 DMR AVG 3/2014 LTMP AVG 3/2014 INT AVG 4/2014 DMR AVG 4/2014 LTMP AVG 4/2014 INT AVG 5/7014 DMR AVG 5/2014 LTMP AVG 5/2014 INT AVG 6/2014 DMR AVG 6/2014 LTMP AVG 6/2014 INT AVG 7/2014 DMR AVG 7/2014 LTMP AVG 7/2014 INT AVG 8/2014 DMR AVG 8/2014 LTMP AVG 8/2014 INT AVG 9/2014 DMR AVG 9/2014 LTMP AVG 9/2014 INT AVG 10/2014 DMR AVG 10/2014 LTMP AVG 10/2014 INT AVG 11/2014 DMR AVG 11/2014 LTMP AVG 11/2014 INT AVG 12/2014 DMR AVG 12/2014 LTMP AVG 12/2014 INT AVG Removal Rate calc 2017 (Excluding Nov16-Feb17) Removal Rates Page 4, - )ages 8/30/20 26 PM Revisioi, --,jst 1999 Removal Rate Calculations Removal R, ;alculations 1/2014 DMR AVG 1/2014 LTMP AVG 1/2014 INT AVG 2/2014 DMR AVG 2/2014 LTMP AVG 2/2014 INT AVG 3/2014 DMR AVG 3/2014 LTMP AVG 3/2014 INT AVG 4/2014 DMR AVG 4/2014 LTMP AVG 4/2014 INT AVG 5/2014 DMR AVG 5/2014 LTMP AVG 5/2014 INT AVG 6/2014 DMR AVG 6/2014 LTMP AVG 6/2014 INT AVG 7/2014 DMR AVG 7/2014 LTMP AVG 7/2014 INT AVG 8/2014 DMR AVG 8/2014 LTMP AVG 8/2014 INT AVG 9/2014 DMR AVG 9/2014 LTMP AVG 9/2014 INT AVG 10/2014 DMR AVG 10/2014 LTMP AVG 10/2014 INT AVG 11/2014 DMR AVG 11/2014 LTMP AVG 11/2014 INT AVG 12/2014 DMR AVG 12/2014 LTMP AVG 12/2014 INT AVG Removal Rate calc 2017 (Excluding Novi 6-Feb17) Removal Rates Page 5 of 24 pages 8/30/2017, 1 26 PM Revision August 1999 Sample Date 1/2014 DMR AVG 1/2014 LTMP AVG 1/2014 INT AVG 2/2014 DMR AVG 2/2014 LTMP AVG 2/2014 INT AVG 3/2014 DMR AVG 3/2014 LTMP AVG 3/2014 INT AVG 4/2014 DMR AVG 4/2014 LTMP AVG 4/2014 INT AVG 5/2014 DN4R AVG 5/2014 LTMP AVG 5/20141NT AVG 6/2014 DMR AVG 6/2014 LTMP AVG 6/2014 INT AVG 7/2014 DMR AVG 7/2014 LTMP AVG 7/2014 INT AVG 8/2014 DMR AVG 8/2014 LTMP AVG 8/2014 INT AVG 9/2014 DMR AVG 9/2014 LTMP AVG 9/2014 INT AVG 10/2014 DMR AVG 10/2014 LTMP AVG 10/2014 INT AVG 11/2014 DMR AVG 11/2014 LTMP AVG 11/2014 INT AVG 12/2014 DMR AVG 12/2014 LTMP AVG 12/2014 INT AVG Removal Rate Calculations Removal Rate calc 2017 (Excluding Nov16-Feb17) Removal Rates Page 6 1 iages 8/30/20 t6 PM Revision--,..st 1999 Sam le Date m d 1/2015 DMR AVG 1859 1/2015 LTMP AVG 1/2015 INT AVG 1859 2/2015 DMR AVG 1707 2/2015 LTMP AVG 2/2015 INT AVG 1707 3/2015 DMR AVG 17 3/2015 LTMP AVG 3/2015 INT AVG 17 4/2015 DMR AVG 1733 4/2015 LTMP AVG 4/2015 INT AVG 1733 5/2015 DMR AVG 1459 5/2015 LTMP AVG 5/2015 INT AVG 1459 6/2015 DMR AVG 1428 6/2015 LTMP AVG 6/2015 INT AVG 1428 7/2015 DMR AVG 1451 7/2015 LTMP AVG 7/2015 INT AVG 1451 8/2015 DMR AVG 1429 8/2015 LTMP AVG 8/2015 INT AVG 1429 9/2015 DMR AVG 14 9/2015 LTMP AVG 9/2015 INT AVG 14 10/2015 DMR AVG 1683 10/2015 LTMP AVG 10/2015 INT AVG 1683 11/2015 DMR AVG 219 11/2015 LTMP AVG 11/2015 INT AVG 21 9 12/2015 DMR AVG 2238 12/2015 LTMP AVG 12/2015 INT AVG 22 362 Removal Re ;alculations Removal Rate calc 2017 (Excluding Nov16-Feb17) Removal Rates Page 7 of 24 pages 8/30/2017, 1 26 PM Revision August 1999 Date 1/2015 LTMP AVG 1/2015 INT AVG 2/2015 DMR AVG 2/2015 LTMP AVG 2/2015 INT AVG 3/2015 DMR AVG 3/2015 LTMP AVG 3/2015 INT AVG 4/2015 DMR AVG 4/2015 LTMP AVG 4/2015 INT AVG 5/2015 DMR AVG 5/2015 LTMP AVG 5/2015 INT AVG 6/2015 DMR AVG 6/2015 LTMP AVG 6/2015 INT AVG 7/2015 DMR AVG 7/2015 LTMP AVG 7/2015 INT AVG 8/2015 DMR AVG 8/2015 LTMP AVG 8/2015 INT AVG 9/2015 DMR AVG 9/2015 LTMP AVG 9/2015 INT AVG 10/2015 DMR AVG 10/2015 LTMP AVG 10/2015 INT AVG 11/2015 DMR AVG 11/2015 LTMP AVG 11/2015 INT AVG 12/2015 DMR AVG 12/2015 LTMP AVG 12/2015 INT AVG Removal Rate Calculations Removal Rate calc 2017 (Excluding Nov16-Feb17) Removal Rates Page 81 ages 8/30/20 )6 PM Revisior, —vest 1999 Date 1/2015 LTMP AVG 1/2015 INT AVG 2/2015 DMR AVG 2/2015 LTMP AVG 2/2015 INT AVG 3/2015 DMR AVG 3/2015 LTMP AVG 3/2015 INT AVG 4/2015 DMR AVG 4/2015 LTMP AVG 4/2015 INT AVG 5/2015 DMR AVG 5/2015 LTMP AVG 5/2015 INT AVG 6/2015 DMR AVG 6/2015 LTMP AVG 6/2015 INT AVG 7/2015 DMR AVG 7/2015 LTMP AVG 7/2015 INT AVG 8/2015 DMR AVG 8/2015 LTMP AVG 8/2015 INT AVG 9/2015 DMR AVG 9/2015 LTMP AVG 9/2015 INT AVG 10/2015 DMR AVG 10/2015 LTMP AVG 10/2015 INT AVG 11/2015 DMR AVG 11/2015 LTMP AVG 11/2015 INT AVG 12/2015 DMR AVG 12/2015 LTMP AVG 12/2015 INT AVG Removal RE ',alculations Removal Rate calc 2017 (Excluding Nov16-Feb17) Removal Rates Page 9 of 24 pages 8/30/2017, 1 26 PM Revision August 1999 MERCURY Q 1 111 1 111 .-- .--. ITITITITIM, 0 11111 Q 1 11 1 111 .-- .--. 1 1111 1 1111 swirl.111 111 .-- --. 1 1111 1 1111 Q 1 111 1 111 .-- --,Q 1 1111 1 1111 Date 1/2015 LTMP AVG 1/2015 INT AVG 2/2015 DMR AVG 2/2015 LTMP AVG 2/2015 INT AVG 3/2015 DMR AVG 3/2015 LTMP AVG 3/2015 INT AVG 4/2015 DMR AVG 4/2015 LTMP AVG 4/2015 INT AVG 5/2015 DMR AVG 5/2015 LTMP AVG 5/2015 INT AVG 6/2015 DMR AVG 6/2015 LTMP AVG 6/2015 INT AVG 7/2015 DMR AVG 7/2015 LTMP AVG 7/2015 INT AVG 8/2015 DMR AVG 8/2015 LTMP AVG 8/2015 INT AVG 9/2015 DMR AVG 9/2015 LTMP AVG 9/2015 INT AVG 10/2015 DMR AVG 10/2015 LTMP AVG 10/2015 INT AVG 11/2015 DMR AVG 11/2015 LTMP AVG 11/2015 INT AVG 12/2015 DMR AVG 12/2015 LTMP AVG 12/2015 INT AVG Removal Rate calc 2017 (Excluding Nov16-Feb17) Removal Rates Page 10 pages 8/30/20 26 PM Revision „uy„st 1999 Removal Rate Calculations Removal Re ;alculations Date 1/2015 LTMP AVG 1/2015 INT AVG 2/2015 DMR AVG 2/2015 LTMP AVG 2/2015 INT AVG 3/2015 DMR AVG 3/2015 LTMP AVG 3/2015 INT AVG 4/2015 DMR AVG 4/2015 LTMP AVG 4/2015 INT AVG 5/2015 DMR AVG 5/2015 LTMP AVG 5/2015 INT AVG 6/2015 DMR AVG 6/2015 LTMP AVG 6/2015 INT AVG 7/2015 DMR AVG 7/2015 LTMP AVG 7/2015 INT AVG 8/2015 DMR AVG 8/2015 LTMP AVG 8/2015 INT AVG 9/2015 DMR AVG 9/2015 LTMP AVG 9/2015 INT AVG 10/2015 DMR AVG 10/2015 LTMP AVG 10/2015 INT AVG 11/2015 DMR AVG 11/2015 LTMP AVG 11/2015 INT AVG 12/2015 DMR AVG 12/2015 LTMP AVG 12/2015 INT AVG Removal Rate calc 2017 (Excluding Nov16-Feb17) Removal Rates Page 11 of 24 pages 8/30/2017, 1 26 PM Revision August 1999 Sam le Date 1/2015 DMR AVG 1/2015 LTMP AVG 1/2015 INT AVG 2/2015 DMR AVG 2/2015 LTMP AVG 2/2015 INT AVG 3/2015 DMR AVG 3/2015 LTMP AVG 3/2015 INT AVG 4/2015 DMR AVG 4/2015 LTMP AVG 4/2015 INT AVG 5/2015 DMR AVG 5/2015 LTMP AVG 5/2015 INT AVG 6/2015 DMR AVG 6/2015 LTMP AVG 6/2015 INT AVG 7/2015 DMR AVG 7/2015 LTMP AVG 7/2015 INT AVG 8/2015 DMR AVG 8/2015 LTMP AVG 8/2015 INT AVG 9/2015 DMR AVG 9/2015 LTMP AVG 9/2015 INT AVG 10/2015 DMR AVG 10/2015 LTMP AVG 10/2015 INT AVG 11/2015 DMR AVG 11/2015 LTMP AVG 11/2015 INT AVG 12/2015 DMR AVG 12/2015 LTMP AVG 12/2015 INT AVG Removal Rate Calculations Removal Rate calc 2017 (Excluding Nov16-Feb17) Removal Rates Page 12 pages 8/30/20 ?6 PM Revision ruyust 1999 Sample Date m d 1/2016 DMR AVG 2027 1/2016 LTMP AVG 1/2016 INT AVG 2027 2/2016 DMR AVG 1879 2/2016 LTMP AVG 2/2016 INT AVG 1879 3/2016 DMR AVG 1609 3/2016 LTMP AVG 3/2016 INT AVG 1609 4/2016 DMR AVG 1562 4/2016 LTMP AVG 4/2016 INT AVG 1562 5/2016 DMR AVG 1799 5/2016 LTMP AVG 5/2016 INT AVG 1799 6/2016 DMR AVG 156 6/2016 LTMP AVG 6/2016 INT AVG 156 7/2016 DMR AVG 1541 7/2016 LTMP AVG 7/2016 INT AVG 1541 8/2016 DMR AVG 1537 8/2016 LTMP AVG 8/2016 INT AVG 1537 9/2016 DMR AVG 1498 9/2016 LTMP AVG 9/2016 INT AVG 1498 10/2016 DMR AVG 1526 10/2016 DMR AVG 10/2016 INT AVG 1526 3/2017 DMR AVG 1655 3/2017 LTMP AVG 3/2017 INT AVG 1655 4/2017 DMR AVG 1939 4/2017 LTMP AVG 4/2017 INT AVG I19 39 Removal Re :alculations Removal Rate calc 2017 (Excluding Nov16-Feb17) Removal Rates Page 13 of 24 pages 8/30/2017, 1 26 PM Revision August 1999 Sam le Date 1/2016 DMR AVG 1/2016 LTMP AVG 1/2016 INT AVG 2/2016 DMR AVG 2/2016 LTMP AVG 2/2016 INT AVG 3/2016 DMR AVG 3/2016 LTMP AVG 3/2016 INT AVG 4/2016 DMR AVG 4/2016 LTMP AVG 4/2016 INT AVG 5/2016 DMR AVG 5/2016 LTMP AVG 5/2016 INT AVG 6/2016 DMR AVG 6/2016 LTMP AVG 6/2016 INT AVG 7/2016 DMR AVG 7/2016 LTMP AVG 7/2016 INT AVG 8/2016 DMR AVG 8/2016 LTMP AVG 8/2016 INT AVG 9/2016 DMR AVG 9/2016 LTMP AVG 9/2016 INT AVG 10/2016 DMR AVG 10/2016 DMR AVG 10/2016 INT AVG 3/2017 DMR AVG 3/2017 LTMP AVG 3/2017 INT AVG 4/2017 DMR AVG 4/2017 LTMP AVG 4/2017 INT AVG Removal Rate Calculations Removal Rate calc 2017 (Excluding Nov16-Feb17) Removal Rates Page 14 pages 8/30/20 >6 PM Revision , w9ust 1999 Date 1/2016 LTMP AVG 1/2016 INT AVG 2/2016 DMR AVG 2/2016 LTMP AVG 2/2016 INT AVG 3/2016 DMR AVG 3/2016 LTMP AVG 3/2016 INT AVG 4/2016 DMR AVG 4/2016 LTMP AVG 4/2016 INT AVG 5/2016 DMR AVG 5/2016 LTMP AVG 5/2016 INT AVG 6/2016 DMR AVG 6/2016 LTMP AVG 6/2016 INT AVG 7/2016 DMR AVG 7/2016 LTMP AVG 7/2016 INT AVG 8/2016 DMR AVG 8/2016 LTMP AVG 8/2016 INT AVG 9/2016 DMR AVG 9/2016 LTMP AVG 9/2016 TNT AVG 10/2016 DMR AVG 10/2016 DMR AVG 10/2016 INT AVG 3/2017 DMR AVG 3/2017 LTMP AVG 3/2017 INT AVG 4/2017 DMR AVG 4/2017 LTMP AVG 4/2017 INT AVG Removal R Calculations Removal Rate calc 2017 (Excluding Nov16-Feb17) Removal Rates Page 15 of 24 pages 8/30/2017, 1 26 PM Revision August 1999 Date 1/2016 LTMP AVG 1/2016 INT AVG 2/2016 DMR AVG 2/2016 LTMP AVG 2/2016 INT AVG 3/2016 DMR AVG 3/2016 LTMP AVG 3/2016 INT AVG 4/2016 DMR AVG 4/2016 LTMP AVG 4/2016 INT AVG 5/2016 DMR AVG 5/2016 LTMP AVG 5/2016 INT AVG 6/2016 DMR AVG 6/2016 LTMP AVG 6/2016 INT AVG 7/2016 DMR AVG 7/2016 LTMP AVG 7/2016 INT AVG 8/2016 DMR AVG 8/2016 LTMP AVG 8/2016 INT AVG 9/2016 DMR AVG 9/2016 LTMP AVG 9/2016 INT AVG 10/2016 DMR AVG 10/2016 DMR AVG 10/2016 INT AVG 3/2017 DMR AVG 3/2017 LTMP AVG 3/2017 TNT AVG 4/2017 DMR AVG 4/2017 LTMP AVG 4/20171NT AVG Removal Rate calc 2017 (Excluding Nov16-Feb17) Removal Rates Page iF '" pages 8/30/2( 26 PM Revisio _ Ist 1999 Removal Rate Calculations Removal R Calculations Date 1/2016 LTMP AVG 1/2016 INT AVG 2/2016 DMR AVG 2/2016 LTMP AVG 2/2016 INT AVG 3/2016 DMR AVG 3/2016 LTMP AVG 3/2016 INT AVG 4/2016 DMR AVG 4/2016 LTMP AVG 4/2016 INT AVG 5/2016 DMR AVG 5/2016 LTMP AVG 5/2016 INT AVG 6/2016 DMR AVG 6/2016 LTMP AVG 6/2016 INT AVG 7/2016 DMR AVG 7/2016 LTMP AVG 7/2016 INT AVG 8/2016 DMR AVG 8/2016 LTMP AVG 8/2016 INT AVG 9/2016 DMR AVG 9/2016 LTMP AVG 9/2016 INT AVG 10/2016 DMR AVG 10/2016 DMR AVG 10/2016 INT AVG 3/2017 DMR AVG 3/2017 LTMP AVG 3/2017 INT AVG 4/2017 DMR AVG 4/2017 LTMP AVG 4/2017 INT AVG Removal Rate calc 2017 (Excluding Nov16-Feb17) Removal Rates Page 17 of 24 pages 8/30/2017, 1 26 PM Revision August 1999 Date 1/2016 LTMP AVG 1/2016 INT AVG 2/2016 DMR AVG 2/2016 LTMP AVG 2/2016 INT AVG 3/2016 DMR AVG 3/2016 LTMP AVG 3/2016 INT AVG 4/2016 DMR AVG 4/2016 LTMP AVG 4/2016 INT AVG 5/2016 DMR AVG 5/2016 LTMP AVG 5/2016 INT AVG 6/2016 DMR AVG 6/2016 LTMP AVG 6/2016 INT AVG 7/2016 DMR AVG 7/2016 LTMP AVG 8/2016 DMR AVG 8/2016 LTMP AVG 8/2016 INT AVG 9/2016 DMR AVG 9/2016 LTMP AVG 9/2016 INT AVG 10/2016 DMR AVG 10/2016 DMR AVG 10/2016 INT AVG 3/2017 DMR AVG 3/2017 LTMP AVG 3/2017 INT AVG 4/2017 DMR AVG 4/2017 LTMP AVG 4/2017 INT AVG Removal Rate Calculations Removal Rate calc 2017 (Excluding Nov16-Feb17) Removal Rates Page 1 4 pages 8/30/2 26 PM RevISiL -just 1999 Removal R Calculations Column Averages => 16 897 284 5789 8 846316 Unpaired Site Specific RR => 96 89 Literature/Default RR =T85 00 0 % of data is BDL RJR for this 1 -TWA => 96 89 Removal Rate calc 2017 (Excluding Nov16-Feb17) Removal Rates Page 19 of 24 pages 8/30/2017, 1 26 PM Revision August 1999 331 5676 12 90153 Unpaired Site Specific RR =J-96-11797/. 11 Literature/Default RR =>I 85 00 % 0 % of data is BDL RR for this HW A �> 96 11 Influent Used in I Effluent Used in m Calculation 95 52 Literature/Default RR => 85 00 0 % of data is BDL RR for ibis I1tVA A> 95 52 Date 5/2017 LTMP AVG 5/2017 INT AVG 6/2017 DMR AVG 6/2017 LTMP AVG 6/2017 INT AVG Column Averages => Removal Rate Calculations 0 0024 0 0017 Unpaired Site Specific RR => 26 62 Literature/Default RR =T 45 00 38 % of data is BDL RR foi this WA => 45 00 Removal Rate calc 2017 (Excluding Nov16-Febl7) Removal Rates Page 2" -` 3 pages 8/30/2 26 PM Revisic _ust 1999 Influent Used in I Effluent Used in m Calculation 50 %BDL Literature/Default RR =>F67 00 65 % of data is BDL RR for this I- WA => 67 00 0 0065 0 0013 Unpaired Site Specific RR => 80 70 Literature/Default RR => 82 00 48 % of data is BDL RR for this FT WA =-- 80 70 Column Averages => Removal R Influent Used in I Effluent I Used in mg/L Calculation < mg/L Calculation 000511 00051 0 0371 0 0083 Unpaired Site Specific RR =>r 77 61 Literature/Default RR => 86 00 0 % of data is BDL RR for tli13 T-TNVh �> 77 61 Removal Rate calc 2017 (Excluding Nov16-Febl7) Removal Rates Page 21 of 24 pages 8/30/2017, 1 26 PM Revision August 1999 Calculations 0 0023 0 0013 Unpaired Site Specific RR =>F50 -0/.BDL Literature/Default RR =>F61 00 60 % of data is BDL for this HWA => 61 00 0 00015 0 00001 Unpaired Site Specific RR => 94 OS Literature/Default RR => 60 00 48 % of data is BDL RR for this HWA => 94 OS Column Averages => Removal Rate calc 2017 (Excluding Nov16-Febl7) Removal Rates Page 2- ' '4 pages 8/30/2 26 PM Revisic _just 1999 Removal Rate Calculations Influent Used in I Effluent Used in m /L Calculation 55 69 Literature/Default RR => 42 00 4 % of data is BDL RR for this 1-IWA => 55 69 Influent I Used in I Effluent I Used in mWL Calculation 69 30 Literature/Default RR =T79 00 0 % of data is BDL RR for this HWA => 69 30 Removal R Calculations Influent I Used in mg/L Calculation < Effluent I Usedin 7 L I Calculation 00051 00025 Column Averages => 0 0029 0 0026 Unpaired Site Specific RR =>F 50 % BDI Literature/Default RR => 50 00 64 % of data is BDL RIR for th)s HWA => 50 00 Removal Rate calc 2017 (Excluding Nov16-Feb17) Removal Rates Page 23 of 24 pages 8/30/2017, 1 26 PM Revision August 1999 Removal Rate Calculations Column Averages => 742 1429 46 4474 Unpaired Site Specific RR => 93 74 Literature/Default RR =>r—= 0 % of data is BDL RR for thins FTWA 93 74 Removal Rate calc 2017 (Excluding Novi 6-Febl7) Removal Rates Page 2 -4 pages 8/30/2 26 PM Revisic _just 1999 Influent Used in IEffluent Used in m Calculation <1 m Calculation < 000251 000125 00012 1 00010 Unpaired Site Specific RR => 50 %BDL Literature/Default RR => 61 00 84 % of data is BDL RR for this HWA => 61 00 250 3333 4 5168 Unpaired Site Specific RR => 98 20 Literature/Default RR =>� 0 % of data is BDL RR for this HWA => 98 20 Sample Location • Primary Effluent Sample Date MGD Jan 2014 Spreadsheet Instructions 1) Data entered only in Heavy Bordered cells Rest of worksheet is protected, password Is „2„ 2) For below detection data, enter in ` column, and enter detection level In Influent or Effluent mgA columns Spreadsheet will auto- matically calculate averages and removal rates using 1/2 value entered Feb 2014 March 2014 April 2014 May 2014 June 2014 July 2014 Aug 2014 Sept 2014 Oct 2014„`„ Nov 2014 Dec 2014 Jan 2015 Feb 2015 March 2015 April 2015 May 2015 y June 2015 July 2015 Aug 2015 Sept 2015 Oct 2015 Nov 2015 Dec 2015 Jan 2016 Feb 2016 March 2016 April 2016 May 2016 June 2016 July 2016 Aug 2016 Sept 2016 Oct 2016 Mar 2017 April 2017 May 2017 June 2017 Column Averages => I Primary & Secondary Effluent Dat, mmaries (Excluding Nov16-Feb17) Primary & Secondary Effluent Data Summaries (Excluding Nov16•Feb17) Primary data summary Page 1 of 4 pages 8/29/2017, 12 36 PM Revision August 1999 20 ;h 2( 20 AuR. 2014 Set 2014 Oct. 2014 Nov 2014 ec 2014 an 2015 eb. 2015 arch 2015 n12015 a 2015 une 2015 u1 2015 U 2015 S t 2015 Oct 2015 civ 2015 ec. 2015 an 2016 eb 2016 arch 2016 uly 2016 Wg 2016 ;ept 2016 )ct 2016 dar 2017 n12017 da 2017 une 2017 Spreadsheet Instructions 1) Data entered only In Heavy Bordered cells Rest of worksheet is protected, password is „2„ 2) For below detection data, enter ,,„ in „,„ column, and enter detection level in Influent or Effluent mgA columns Spreadsheet will euto� matically calculate averages and removal rates using 1/2 value entered Primary & Secondary Effluent Data Summaries (Excluding Nov16-Feb17) J MGD m /L Used in Calculated Calculation j lbs/day 700-11 00005 00000 0 001 00005 0.0000 0 001 00005 00000 00011 00005 00000 0 001 00005 0.0000 0 001 000051 0.0000 00025 000125 00000 000251 000125 00000 00025 000125 00000 00025 000125 00000 00025 000125 00000 00025 000125 00000 Column Averages => 1 00009 1 00 Primary & Secondary Effluent Data Summaries (Excluding Nov16-Febl7) Primary data summary Page 2 e ' ---Is 8/29/201 SPM Revision 1999 00022 1 0 0000 00283 1 0 0000 00013 0 0000 Primary & Secondary Effluent Dat mmaries (Excluding Nov16-Feb17) Sample LocationFLOW 1 MERCURY Primary Effluent Sample Date I MGD mg/L Used to 1 Calculated Calculatlonl lbs/day Jan 2014 Spreadsheet Instructions 1) Data entered only In Heavy Bordered cells Rest of worksheet is protected, password is „2„ 2) For below detection data, enter ..<., in "r. column, and enter detection level in Influent or Effluent mg/l columns Spreadsheet will auto- matically calculate andreregmoval rates using 1/2 value entered Feb 2014 00002 00001 000000 March 2014 April 2014 May 2014 0.0002 00001 0.00000 June 2014 July 2014 Aug 2014 00002 00001 000000 Sept 2014 Oct 2014 Nov. 2014 000021 00001 000000 Dec 2014 Jan 2015 Feb 2015 00002 00001 000000 March 2015 April 2015 May 2015 00002 00001 000000 June 2015 July 2015 Aug 2015 00002 00001 000000 Sept 2015 Oct 2015 Nov 2015 00002 00001 000000 Dec 2015 Jan 2016 Feb 2016 00002 00001 000000 March 2016 April 2016 May 2016 00002 00001 000000 June 2016 July 2016 Aug 2016 000021 00001 000000 Sept 2016 Oct 2016 Mar 2017 April 2017 May 2017 00001 00001 000000 June 2017 Column Averages => 1 000010 1 00 Primary & Secondary Effluent Data Summaries (Excluding Nov16-Feb17) Primary data summary Page 3 of 4 pages 8/29/2017, 12 36 PM Revision August 1999 Primary & Secondary Effluent Data Summaries (Excluding Nov16-Feb17) Sanitile Location FLOW Prima Effluent Sam le Date MGD m Used in ` Calculated Calculation i lbs/day Jan 2014 Spreadsheet Instructions 1) Data entered only In Heavy Bordered cells Rest of worksheet s protected, password Is 2) For below detection data, enter column, and enter detection level in Influent or Effluent mgA columns Spreadsheet will auto- matically calculate averages and remove rates using 12 value entered Feb. 2014 002 001 00000 March 2014 n12014 a 2014 0 001 00005 00000 June 2014 ul 2014 u 2014 0 001 00005 00000 S t 2014 Oct 2014 ov 2014 0 001 00005, 00000 ec 2014 an 2015 eb 2015 0 001 00005 00000 arch 2.015 rt12015 a 2015 1 0 001 000051 00000 uie 2015 uIv 2015 ug 2015 00025 0.00125 00000 S t. 2015 Oct 2015 ov 2015 1 00025 0001251 00000 ec 2015 an 2016 eb 2016 00025 000125 00000 arch 2016 n12016 a 2016 00025 0001251 00000 une 2016 ul 2016 u 2016 00025 0'00125 00000 X 2016 L2016 ar. 2017 n12017 a -v 2017 00025 0.00125 [June 2017 Column Averages => 0 00017 0 0000 Primary & Secondary Effluent Data Summaries (Excluding Nov16-Feb17) Primary data summary Page 4 of s 8/29/2011 i PM Revision , 1999 Primary & Secondary Effluent Dai immaries (Excluding Nov16-Feb17) Primary & Secondary Effluent Data Summaries (Excluding Nov16•Feb17) Secondary data summary Page 1 of 6 pages 8/29/2017, 12 36 PM Revision August 1999 Primary & Secondary Effluent Data Summaries (Excluding Nov16-Feb17) Column Averages => Primary & Secondary Effluent Data Summaries (Excluding Nov16-Feb17) Secondary data summary Page 2 of - ----)s 8/29/201 i PM Revision 1999 00011 1 00 ARSENIC < m Used in Calculation Calculated lbs/day < 001 0 005 00000 < 0 001 00005 00000 < 0 001 00005 00000 00017 000171 00000 00022 00022 00000 00024 000241 00000 < 0 0025 000125 00000 < 00025 0001251 00000 < 00025 000125 00000 < 00025 0.00125 00000 < 00025 000125 00000 < 0 0025 0 00125 0 0000 00017 1 0 0000 00011 1 00 Primary & Secondary Effluent Dal immanes (Excluding Nov16-Feb17) Primary & Secondary Effluent Data Summanes (Excluding Nov16-Feb17) Secondary data summary Page 3 of 6 pages 8/29/2017, 12 36 PM Revision August 1999 Primary & Secondary Effluent Data Summaries (Excluding Nov16-Feb17) Sam le Location21LONTM StE2 H Effluent Sample Date MGD Jan 2014 Spreadsheet Instructions 1) Data entered only in Heavy Bordered cells Rest of worksheet is protected, password is 2) For below detection date, enter in "<" column, and enter detection level In Influent or Effluent mg/I columns Spreadsheet will auto- matically calculate averages and removal rates using 1/2 value entered Used in I Calculated Calculation: lbs/day Feb 2014 0 005 March 2014 April 2014 a 2014 June 2014 0 002 July 2014 00000 ll 2014 00026 S t 2014 00083 Oct 2014 00000 ov 2014 cc 2014 00039 Jan 2015 00000 eb 2015 arch 2015 r112015 a 2015 Y 00051 une 2015 ulX 2015 u 2015 00041 Se t 2015 Oct 2015 ov 2015 cc 2015 ,"037 an 2016 00000 eb 2016 00031 arch 2016 ri12016 a 2016 0 003 une 2016 ulX 2016 u 2016 e t 2016 00031 Oct 2016 00000 arch 2017 ril 2017 ay 2017 une 2017 0.0038 Column Averages => Primary & Secondary Effluent Data Summaries (Excluding Nov16-Feb17) Secondary data summary Page 4 of - ;s 8/29/201 5 PM Revision 1999 000011 0 00000 I Lei 244 < in Used in I Calculated Calculation: lbs/day < 001 0 005 00000 0 002 0 002 00000 00026 00026 00000 00083 00083 00000 00039 00039 00000 00051 00051 00000 00041 00041 00000 ,"037 00037 00000 00031 00031 00000 0 003 0 003 00000 00031 00031 00000 000381 0.0038 00000 00040 0 0000 Primary & Secondary Effluent Data imaries (Excluding Nov16-Feb17) Primary & Secondary Effluent Data Summaries (Excluding Nov16-Feb17) Secondary data summary Page 5 of 6 pages 8/30/2017, 10 26 AM Revision August 1999 Primary & Secondary Effluent Data Summaries (Excluding Nov16-Feb17) Sam le Location Ste2 I1 Effluent Sam le Date FLOW MGD < BERYLLIUM m Used in Calculated Calculation lbs/day Jan 2014 Spreadsheet Instructions 1) Data entered only in Heavy Bordered cells Rest of worksheet is protected, password is „2„ 2) For below detection data, enter in "<" column, and enter detection level In Influent or Effluent mgll columns Spreadsheet will auto- matically calculate averages and removal rates using 1/2 value entered Feb 2014 < 0 002 0 001 0 0000 March 2014 nl2014 Mav 2014 < 0 001 00005 00000 June 2014 J ul 2014 Aug2014 < 0 001 00005 00000 Se t 2014 Oct 2014 ov 2014 < 0 001 00005 00000 ec 2014 Jan 2015 eb 2015 < 0 001 00005 00000 arch 2015 r112015 a 2015 < 0 001 00005 00000 une 2015 uIv 2015 ug 2015 < 00025 000125 00000 t 2015 Oct 2015 ov 2015 < 00025 000125 00000 ec 2015 an 2016 eb 2016 < 00025 000125 00000 azch 2016 n12016 a 2016 < 00025 000125 00000 une 2016 ul 2016 u 2016 < 00025 000125 00000 e t 2016 Oct 2016 arch 2017 ri12017 a 2017 < 00025 000125 00000 une 2017 Column Averages 00009 0 0000 Primary & Secondary Effluent Data Summaries (Excluding Nov16-Febl7) Secondary data summary Page 6 of 61 8/30/2017, 1 4 Revision Auc 19 Removal Rate Calculations Primary and Step II Influent Avg Primary Eff. Removal Rate% Secondary Eff. Removal Rate% BOD 285 134 53% 14 90% TSS 331 70 79% 20 71% Ammonia 30.31 27.27 10% 1.12 96% Arsenic 0.0024 0.0021 13% 0.0017 19% Cadmium 0.007 0.0009 87% 0.0011 -22% Chromium 0.0065 0.0022 66% 0.0013 41% Copper 0.037 0.028 24% 0.012 57% Lead 0.0023 0.0013 43% 0.0013 0% Mercury 0.0015 0.0001 93% 0.0001 0% Nickel 0.0089 0.0072 19% 0.004 44% Selenium 0.0029 0.0029 0% 0.0026 10% Zinc 0.175 0.091 48% 0.057 37% Beryllium 0.0012 0.0017 -42% 0.0009 47% Combined Interceptors and Septage Data JAN 2014 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Pb Hg Ni Ni Zn Zn Se Interceptors, mg/L 18.249 237 562 254 33.80 0.0023 0.0005 0.0003 0.0110 0.031 0.0010 0.0001 0.0055 0.137 0.0005 Interceptors, lbs 34639 82148 37202 4943.46 0.3362 0.0731 0.0366 1.6042 4.599 0.1462 0.0146 0.7989 20.095 0.0759 Septage, mg/L 0.021 1277 8700 5100 320.00 00005 0.0005 0.0003 0.0010 0.141 0.0040 0.0001 0.0030 0.182 0.0010 Septage lbs 1 2241 15241 893 56.04 0.0001 0.0001 0.0001 0.0002 0.0251 0.00071 0.00001 0.0005 0.032 0.0002 total lbs 1 348621 836711 380951 4999.50 0.3363-1 0.07321 0.0366 1.60441 4.624 0.14691 001461 0.79941 20.1271 0.0761 total conc 18.2701 2371 5621 2541 33.801 000231 0.00051 0.0003 0.01101 0.0311 0.00101 0.00011 000551 0.1371 00005 FEB 2014 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Pb Hg Ni Zn Se Interceptors, mg/L 17 535 311 676 376 25.10 0.0026 0.0006 0.0743 0.0036 0.023 0.0045 0.0002 0.0092 0.207 0.0006 Interceptors, lbs 45487 98817 55054 3670.54 0.0000 0.0000 0.0000 0.0000 0.000 0.0000 0.0000 0.0000 0.000 0.0000 Septage, mg/L 0.025 1277 8700 5100 320.00 0.0005 0.0005 0.0003 0.0010 0.141 0.0040 0.0001 0.0030 0.182 0.0010 Septage lbs 2661 18141 1063 66.72 0.00001 0.00001 0.00001 0.00001 0.0001 0.00001 0.00001 0.0000 0.000 0.0000 total lbsl 457531 1006311 561171 3737.26 0.0000 0.0000 0.0000 00000 0.000 0.00001 0.0000 00000 0.000 0.0000 total conc. 17 560 3121 6871 3831 25.521 0.00001 0.00001 0.00001 0.00001 0.0001 0.00001 000001 0.0000 0.000 0.0000 MAR 2014 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Pb Hg Ni Zn Se Interceptors, mg/L 19.641 220 517 219 32.27 0.0026 0.0006 0.0743 0.0036 0.023 0.0045 0.0002 0.0092 0.207 0.0006 interceptors, lbs 36112 84719 35855 5286.45 0.0000 0.0000 00000 0.0000 0 000 0.0000 0.0000 0.0000 0.000 0.0000 Septage, mg/L 0.019 1277 8700 5100 320.00 0.0005 0.0005 0.0003 0.0010 0.141 0.0040 0.0001 0.0030 0.182 0.0010 Septage lbs 202 13791 8081 50.71 0.00001 0.00001 0.0000 0.0000 0.000 0.0000 0.0000 00000 0.000 0.0000 total lbs 363141 860981 366641 5337.16 0.00001 0.00001 0.0000 0.0000 0.000 0.00001 0.0000 0.0000 0.000 0.0000 total conc 19.660 2201 5171 2191 32271 0.00001 0.00001 0.0000 0.0000 0.000 0.00001 0.0000 0.0000 0.0001 0.0000 APR 2014 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Pb Hg Ni Zn Se Interceptors, mg/L 18.897 197 472 201 26.51 0.0026 0.0006 0.0743 0.0036 0.023 0.0045 0.0002 0.0092 0.207 0.0006 Interceptors, lbs 31052 74458 31722 4178.55 0.4126 0.0943 11.7060 0.5658 3.560 0.7073 0.0354 1.4500 32.560 0.0943 Septage, mg/L 0.023 1277 8700 5100 320.00 0.0005 0.0005 0.0003 0.0010 0.141 0.0040 0.0001 0.0030 0.182 0.0010 Septage lbs 2451 16691 9781 61.381 0.0001 0.0001 0.0001 0.0002 0.0271 00008 00000 0.00061 0.035 0.0002 total lbs 312971 761271 327011 4239.93 0.4127 009441 11.7061 0.56601 3.5871 0.70811 0.03541 1.45061 32 595 0.0945 total conc. 18.920 1971 4721 2011 26.511 0.00261 0.00061 0.07431 0.00361 0.0231 0.00451 0.00021 000921 0.207 0.0006 MAY 2014 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Pb Hg Ni Zn Se Interceptors, mg/L 15.738 252 591 268 35.91 0.0019 0.0010 0.0010 0.0049 0.040 0.0024 0.0001 0.0173 0.204 0.0010 Interceptors, lbs 33024 77553 35141 4713.38 0.0000 0.0000 0.0000 0.0000 0.000 0.0000 0.0000 0.0000 0.000 0.0000 Septage, mg/L 0.022 4590 13050 53633 103.00 0.0100 0.0005 0.0100 0.2600 4 130 0.2000 0.0001 01200 11.240 0.1100 Septage lbs 1 842 2394 9841 18.90 0.0000 0.00001 0.00001 0.00001 0.0001 0.00001 0.00001 0.00001 0.000 0.0000 total lbsi 33866 79948 44982 4732.27 0.0000 0.00001 0.00001 0.00001 0.0001 0.00001 0.00001 0.00001 0.000 0.0000 total conc.1 15.760 258 608 342 36.00 0.0000 0.00001 0.00001 0.00001 0.0001 0.00001 0.00001 0.00001 0.0001 0.0000 JUN 2014 FLOW BOD COD TSS NH3 As As Be Cd Cr Cu Pb Hg Ni Zn Se Interceptors, mg/L 15.183 251 668 293 30.50 0.0019 0.0010 0.0010 0.0049 0.040 0.0024 0.0001 0.0173 0.204 0.0010 Interceptors, lbs 31748 84611 37134 3862.19 0.0000 0.0000 0.0000 0.0000 0.000 0.0000 0.0000 0.0000 0.000 0.0000 Septage, mg/L 0.017 4590 13050 53633 103.00 0.0100 0.0005 0.0100 0.2600 4 130 0.2000 0.0001 01200 11.240 0.1100 Septage lbs 1 6511 1850 76041 14.601 0.00001 0.00001 0.00001 0.0000 0.000 0.0000 0.0000 0.00001 0.000 0.0000 total lbsi 323991 864611 44739 3876.80 0.0000 0.0000 0.0000 0.0000 0.000 0.0000 0.0000 0.0000 0.000 0.0000 total conc. 15.200 2511 668 293 30.501 000001 0.00001 000001 0 0000 o.000l 000001 000001 0.00001 0.000 0.0000 JUL 2014 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Pb Hg Ni Zn Se Interceptors, mg/L 14.813 339 865 434 34.49 0.0019 0.0010 0.0010 0.0049 0.040 0.0024 0.0001 0.0173 0.204 0.0010 Interceptors, lbs 41919 106834 53587 4261.07 0.2346 0.1224 0.1224 0.6019 4.917 0.2959 0.0102 2.1424 25.158 0.1224 Septage, mg/L 0.017 822 7650 7000 2.88 0.0100 0.0005 0.0100 0.2600 4 130 0.2000 0.0001 01200 11.240 0.1100 Septage lbs 1171 1085992 817 0.41 0.0014 0.0001 0.0014 0.0369 0.586 0.0284 0.0000 0.0170 1.594 0.0156 total lbs 42036 107918 54580 4261.48 0.2361 0.1225 0.1238 0.6388 5.503 0.3242 0.0102 2.1594 26.751 0.1380 total conc. 14.830 340 873 441 34.461 0.00191 0.00101 0.00101 0.00521 0.0441 0.00261 0.00011 0.01751 0.2161 0.0011 AUG 2014 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Pb Hg Ni Zn Se Interceptors, mg/L 15.586 265 656 350 29.28 Interceptors, lbs 34433 85295 45540 3806.12 0.0000 0.0000 0.0000 0.0000 0.000 0.0000 0.0000 0.0000 0.000 00000 Septage, mg/L 0.014 822 7650 7000 2.88 Septage lbs 961 893 817 0.34 0.0000 0.0000 0.0000 0.0000 0.000 00000 0.0000 0.0000 0.000 0.0000 total lbs 345291 86188 46357 3806.46 0.0000 0.0000 0.0000 0.0000 0.0001 0.0000 00000 0.0000 0.000 0.0000 total conc. 15.600 2651 656 350 29.28 0.0000 0.00001 0.0000 0.0000 0.0001 0.0000 0.0000 0.0000 0.0001 00000 SEP 2014 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Pb Hg Ni Zn Se Interceptors, mg/L 15.006 293 704 388 40.68 0.0012 0.0005 0.0048 0.0184 0.027 0.0016 0.0002 0.0245 0.166 00036 Interceptors, lbs 36621 88156 48614 5090.76 0.0000 0.0000 0.0000 0.0000 0.000 0.0000 0.0000 0.0000 0 000 0.0000 Septage, mg/L 0.014 822 7650 7000 2.88 0.0100 0.0005 0.0100 0.2600 4.130 0.2000 0.0001 0.1200 11.240 0.1100 Septage lbs 1 96 893 8171 0.341 0.00001 0.00001 0.00001 0.00001 0.0001 000001 0.00001 0.00001_0.0001 1,2191 0.0000 total lbs 1 36717 89049 494321 5091.101 0.00001 000001 0.0000 0.00001 0.0001 000001 0.00001 000001 0.0001 0.0000 total conc. 15.020 293 704 3881 40.681 0.00001 0.00001 0.00001 0.00001 0.0001 0.00001 000001 0.00001 0.0001 00000 OCT 2014 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Pb Hg Ni Zn Se Interceptors, mg/L 15.847 376 855 367 34.61 0.0012 0.0005 0.0048 0.0184 0.027 0.0016 0.0002 0.0245 0.166 00036 Interceptors, lbs 49649 113026 48500 4573.96 0.1566 0.0685 0.6362 24372 3 612 0.2056 0.0294 3.2399 21.945 04698 Septage, mg/L 0.013 822 7650 7000 2.88 0.0100 0.0005 0.0100 0.2600 4.130 0.2000 0.0001 0.1200 11.240 0.1100 Septage lbs 1 1 891 8291 7591 0.311 0.00111 0.00011 0.00111 0.02821 0.448t_0.02171 0.00001 0.00001 0.01301 1,2191 0.0119 total lbsi 1 1 497381 1138551 492591 4574.271 0.15771 0.06861 0.6373 2.46541 4.0601 0.22721 0.02941 3.25291 23.1641 04818 total conc.1 15.8601 3761 8551 3671 34.611 0.00121 000051 000481 0.01841 0.0271 0.00161 0.00021 0.02451 0.1661 0.0036 NOV 2014 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Pb Hg Ni Zn Se Interceptors, mg/L 17.123 422 1209 755 32.81 Interceptors, lbs 60271 172704 107881 4685.93 0.0000 0.0000 0.0000 00000 0 000 0.0000 0.0000 0.0000 0.000 0.0000 Septage, mg/L 0.007 822 7650 7000 2.88 Septage lbs 1 481 447 4091 0.171 0.00001 0.00001 0.00001 0.00001 0.0001 0.00001 0.00001 0.00001 0.0001 00000 total lbsi 1 603191 1731501 1082901 4686.101 000001 0.00001 0.00001 0.00001 0.0001 0.00001 0.00001 0.00001 00001 0.0000 total conc 1 17 1301 4221 12091 7551 32.811 0.00001 0.00001 0.00001 000001 00001 0.00001 0.00001 0.00001 0.0001 0.0000 DEC 2014 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Pb Hg Ni Zn Se Interceptors, mg/L 16.270 385 873 425 39.29 Interceptors, lbs 52252 118457 57698 5331.24 0.0000 0.0000 0.0000 0.0000 0.000 0.0000 0.0000 0.0000 0.000 0.0000 Septage, mg/L 0.010 1843 9700 8833 39.00 Septage lbs I j 1541 8091 7371 3.251 0.00001 0.00001 0.00001 0.00001 0.0001 0.00001 0.00001 0.00001 0.0001 0.0000 total lbsi 1 524051 1192661 584351 5334.491 0.00001 0.0000 0.00001 0.00001 0.0001 0.00001 0.00001 0.00001 0.0001 0.0000 total conc.1 16.2801 3861 8781 4301 39.291 0.00001 0.00001 000001 0.00001 0.0001 0.00001 0.00001 0.00001 00001 0.0000 Combined Interceptors and Septage Data JAN 2015 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Cu Pb Hg Ni Ni Zn Zn Se Interceptors, mg/L 18.569 790 1746 1209 30.86 0.0003 0.0001 0.0004 0.0023 0.032 00010 0.0001 0.0040 0.225 0.0045 Interceptors, lbs 122358 270340 187164 4778.82 0.0523 0.0178 0.0632 0.3501 5.029 0.1613 00177 0.6207 34.877 0.6928 Septage, mg/L 0.021 822 7650 7000 2.88 0.0100 0.0005 0.0100 0.2600 4.130 0.2000 0.0001 0.1200 11.240 0.1100 Septage lbs 1 1 1441 13401 12261 0.501 0.00181 0.00011 0.00181 0.04551 0.7231 0.03501 0.00001 0.02101 1.9691 0.0193 total lbsi 1 1 1225021 2716801 1883901 4779.331 0.0540 0.0179 0.0650 0.3956 5.7521 0.19631 0.01781 0.64171 36.8451 0.7120 total conc.1 18.5901 7901 17461 12091 30.861 0.00031 0.00011 000041 0.00231 0.0321 0.00101 0.00011 0.00401 02251 0.0045 FEB 2015 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Cu Pb Hg Ni Zn Se Interceptors, mg/L 17.052 236 554 200 32.14 0.0025 0.0005 0.0011 0.0089 0.036 0.0014 0.0001 0.0062 0.214 00020 Interceptors, lbs 33497 78747 28463 4570.05 0.0000 0.0000 0.0000 0.0000 0.000 0.0000 00000 0.0000 0.000 0.0000 Septage, mg/L 0.018 4005 20650 22533 178.00 01050 0.0100 00650 0.3400 22.200 0.4600 0.0065 0.3350 43.570 0.2500 Septage lbs 1 6011 31001 33831 26.721 0.00001 0.00001 0.00001 0.00001 00001 000001 0.00001 0.00001 0.0001 0.0000 total lbsi 1 340981 818471 318461 4596.771 0.00001 0.0000 0.0000 0.0000 0.000 0.0000 0.0000 00000 0.000 0.0000 total conc.1 17.0701 2401 5751 2241 32.291 0.00001 000001 0 00001 0 00001 0.00ol o.0000l o.0000l o.0000l 0.000 0 0000 MAR 2015 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Cu Pb Hg Ni Zn Se Interceptors, mg/L 16.978 389 964 448 36.69 0.0025 0.0005 0.0011 0.0089 0.036 0.0014 0.0001 0.0062 0.214 00020 Interceptors, lbs 55058 136478 63427 5194.58 0.0000 0.0000 0.0000 0.0000 0.000 0.0000 0.0000 0.0000 0.000 0.0000 Septage, mg/L 0.022 4005 20650 22533 178.00 01050 0.0100 00650 0.3400 22.200 0.4600 0.0065 0.3350 43.570 0.2500 Septage lbs 1 7351 37891 41341 32.661 0.00001 0.00001 0.00001 0.00001 0.0001 0.00001 0.00001 0.00001 0.0001 0.0000 total lbsi 1 557931 1402671 675611 5227.241 0.00001 0.00001 0.00001 0.00001 0.0001 0.00001 0.00001 000001 0.000 0.0000 total conc.1 17.0001 3891 9641 4481 36.691 0.00001 0.00001 000001 0.00001 0.0001 0.00001 0.00001 0.00001 00001 0.0000 APR 2015 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Pb Hg Ni Zn Se Interceptors, mg/L 17.311 309 802 396 31.62 0.0025 0.0005 0.0011 0.0089 0.036 0.0014 0.0001 0.0062 0.214 00020 Interceptors, lbs 44567 115765 57131 4565.54 0.3658 0.0722 0.1534 1.2862 5.133 0.2006 0.0118 0.8968 30.940 0.2950 Septage, mg/L 0.019 4005 20650 22533 178.00 01050 0.0100 00650 0.3400 22.200 0.4600 0.0065 0.3350 43.570 0.2500 Septage lbs 6351 3272 3571 28.21 0.01661 0.00161 0.0103 0.05391 3.5181 0.07291 0.00101 0.0531 6.904 0.0396 total lbs 452011 1190381 607011 4593.74 0.38241 0.0738 0.16371 1.34011 8.6511 0.2735 0.01281 0.94991 37.844 0.3346 total conc. 17 330 3091 8021 3961 31.621 0.0025 0.000-51 0.00111 0.00891 0.0361 0.00141 000011 0.00621 0.2141 00020 MAY 2015 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Pb Hg Ni Zn Se Interceptors, mg/L 14.575 241 653 228 30.15 0.0051 0.0051 0.0051 0.0072 0.065 0.0051 00002 0.0087 0.316 0.0103 Interceptors, lbs 29310 79367 27655 3665.18 0.0000 0.0000 0.0000 0.0000 0.000 0.0000 0.0000 0.0000 0.000 0.0000 Septage, mg/L 0.015 4005 20650 22533 178.00 0.0005 0.0005 0.0003 0.0010 0 265 0.0010 0.0046 0.0010 2.247 0.0010 Septage lbs 1 501 2583 2819 22.27 0.0000 0.00001 0.00001 0.00001_0.0001 0 000 0.00001 000001 0.00001 0.0001 0.0000 total lbsi 29811 81951 30474 3687.45 0.0000 0.00001 0.00001 0.00001 0.0001 0.00001 0.00001 0.00001 0.0001 0.0000 total conc.1 14 590 241 653 228 30.15 0.0000 0.00001 0.00001 000001 00001 0.00001 0.00001 0.00001 0.000 0.0000 JUN 2015 FLOW BOD COD TSS NH3 As Be CdCr Cu Pb Hg Ni Zn Se Interceptors, mg/L 14.268 260 719 268 3073 0.0051 0.0051 0.0051 0.0072 0.065 0.0051 00002 0.0087 0.316 0.0103 Interceptors, lbs 30984 85501 31929 3656.62 0.0000 00000 0.0000 0.0000 0.000 0.0000 0.0000 0.0000 0.000 0.0000 Septage, mg/L 0.012 8610 26700 11900 2184.00 0.0005 0.0005 0.0003 0.0010 0 265 0.0010 0.0046 0.0010 2.247 0.0010 Septage lbs 1 8621 2672 11911 218.571 0.00001 0.00001 0.0000 0.00001 0 000 0.0000 0.0000 0.0000 0.000 00000 total lbsi 1 318461 88173 33120 3875.19 0.0000 000001 0.0000 0.0000 0.000 0.0000 0.0000 00000 0.000 0.0000 total conc. 14.280 267 740 278 32.541 0.00001 000001 8 0000 0 00001 0.000 0.0000 000001 0.0000 0 000 0.0000 JUL 2015 FLOW BOD COD TSS NH3 As As Be Cd Cr Cu Pb Hg Ni Zn Se Interceptors, mg/L 14.497 291 775 364 35.32 0.0051 0.0051 0.0051 0.0072 0.065 0.0051 00002 0.0087 0.316 0.0103 Interceptors, lbs 35138 93756 44055 4269.98 0.6192 0.6192 0.6192 08647 7.889 0.6192 0.0214 1.0569 38.175 1.2490 Septage, mg/L 0.013 8610 26700 11900 2184.00 0.0005 0.0005 0.0003 0.0010 0 265 0.0010 0.0046 0.0010 2.247 0.0010 Septage lbs 933 2895 1290 236.79 0.0001 0.0001 0.0000 0.0001 0.029 00001 00005 0.0001 0.244 0.0001 total lbs 36072 96651 453451 4506.77 0.6192 0.61921 0.6192 0.8648 7.9181 0.6193 0.0218 1.0570 38.418 1.2491 total conc. 14 510 291 775 3641 3532 0.0051 0.00511 0.0051 0.0072 0 065 I 0.0051 0.0002 0.0087 03161 0.0103 AUG 2015 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Pb Hg Ni Zn Se Interceptors, mg/L 14.276 309 853 304 31.16 Interceptors, lbs 36776 101598 36204 3710.13 0.0000 0.0000 0.0000 0.0000 0.000 0.0000 0.0000 0.0000 0.000 0.0000 Septage, mg/L 0.014 8610 26700 11900 2184.00 Septage lbs 1005 3117 1389 255.00 0.0000 0.0000 0.0000 0.0000 0.000 0.0000 0.0000 0.0000 0.000 0.0000 total lbs 37782 104716 375931 3965.14 0.0000 0.00001 0.0000 0.0000 0 000 0.0000 0.0000 0.0000 0.000 0.0000 total conc. 14.290 309 853 3041 31.16 0.0000 0.00001 0.0000 0.0000 0.000 000001 0.0000 0.0000 0.0001 00000, SEP 2015 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Pb Hg Ni Zn Se Interceptors, mg/L 13.991 263 647 267 32.39 0.0013 0.0013 0.0013 0.0079 0.045 0.0013 0.0001 00066 0 179 0.0027 Interceptors, lbs 30736 75462 31199 3779.78 0.0000 0.0000 0.0000 0.0000 0.000 0.0000 0.0000 0.0000 0.000 0.0000 Septage, mg/L 0.009 5110 47700 28400 209.00 0.4370 0.0125 0.0463 0.7130 16.300 0.6430 0.0079 06860 46.100 0.1640 Septage lbs 1 384 3580 21321 15.691 0.00001 0.00001 0.0000 0.0000 0.000 0.00001 0.00001 0.0000 0.000 0.0000 total lbsi 1 1 311201 790421 333301 3795.471 0.0000 0.00001 0.0000 0.0000 0.000 0.00001 0.00001 0.0000 0.000 0.0000 total cont. 14.0001 2671 6771 2851 32.511 0.00001 0.00001 0.0000 0.0000 0.000 0.00001 0.00001 0.0000 0.000 0.0000 OCT 2015 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Pb Hg Ni Zn Zn Se Interceptors, mg/L 16.818 172 484 195 22.16 0.0013 0.0013 0.0013 0.0079 0.045 0.0013 0.0001 00066 0 179 0.0027 Interceptors, lbs 24182 67907 27375 3108.38 0.1860 0.1860 01860 1.1042 6.358 0.1860 0.0116 0.9298 25.093 03719 Septage, mg/L 0.012 5880 28100 24800 603.00 0.4370 0.0125 0.0463 0.7130 16.300 0.6430 0.0079 06860 46.100 0.1640 Septage lbs 1 5881 28121 24821 60.351 0.04371 0.00131 000461 0.07141 16311 0.06441 0.00081 0.06871 4.6141 0.0164 total lbsi 1 1 247701 707201 298571 3168.731 0.22971 0.18721 0.19061 1.17551 7.9891 025031 0.01241 0.99851 29.7071 0.3883 total conc.1 16.8301 1761 5041 2131 22.581 0.00161 000131 0.00141 0.00841 00571 0.00181 0.00011 0.00711 0.2121 0.0028 NOV 2015 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Pb Hg Ni Zn Se Interceptors, mg/L 21.884 184 508 232 1970 Interceptors, lbs 33510 92775 42322 3595.10 0.0000 00000 0.0000 00000 0.000 0.0000 0.0000 00000 0.000 0.0000 Septage, mg/L 0 016 5880 28100 24800 603.00 Septage lbs 1 1 7851 37501 33091 80.461 0.00001 0.00001 000001 0.00001 00001 0.00001 0.00001 0.00001 0.0001 0000 total lbsl 1 342941 965251 456321 3675.561 0.00001 0.00001 0.00001 0.00001 0.0001 0.00001 0.00001 0.00001 0.0001 0.0000 total conc.1 219001 1841 5081 2321 19701 0.00001 000001 0.00001 0.00001 0.0001 0.00001 0.00001 000001 0.0001 0.0000 DEC 2015 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Pb Hg Ni Zn Se Interceptors, mg/L 22.360 260 732 288 28.46 Interceptors, lbs 48453 136461 53687 5306.48 0.0000 0.0000 00000 0.0000 0.000 0.0000 0.0000 0.0000 0.000 0.0000 Septage, mg/L 0 002 5880 28100 24800 60300 Septage lbs 1 981 4691 4141 10.061 0.00001 0.00001 000001 000001 0.0001 0.00001 0.00001 000001 0.0001 0.0000 total lbsi 1 485511 1369301 541011 5316.541 0.00001 0.00001 0.00001 0.00001 0.0001 0.00001 0.00001 000001 0.0001 0.0000 total conc.1 22.3621 2601 7321 2881 28.461 0.00001 0.00001 0.00001 0.00001 0.0001 000001 000001 000001 0.0001 0.0000 Combined Interceptors and Septage Data JAN 2016 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Cu Pb Hg Ni Zn Zn Se Interceptors, mg/L 20.256 172 437 211 20.98 0.0017 0.0008 0.0008 00027 0.024 0.0008 0.0001 0.0061 0.105 0.0017 Interceptors, lbs 29102 73905 35589 3544.84 0.2805 0.1367 01367 0.4604 4.129 0.1367 0.0144 1.0358 17.731 02877 Septage, mg/L 0.014 5880 28100 24800 603.00 0.4370 0.0125 0.0463 0.7130 16.300 0.6430 0.0079 0.6860 46.100 0.1640 Septage lbs 1 687 3281 28961 70.41 0.05101 0.0015 0.0054 0.0832 1.903 0.0751 0.00091 0.0801 5.383 0.0191 total lbs 1 297891 771851 38484 3615.241 0.33161 0.13811 0.1421 0.54361 6.0321 0.21171 0.0153 1.11591 23.114 0.3069 total conc. 20.2701 1721 4371 2111 20.981 0.00171 0.00081 0.00081 0.00271 0.0241 0.00081 0.00011 0.00611 0.1051 0.0017 FEB 2016 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Cu Pb Hg Ni Zn Se Interceptors, mg/L 18.775 268 704 282 25.57 0.0012 0.0012 0.0012 0.0033 0.037 0.0018 0.0001 0.0065 0.186 0.0024 Interceptors, lbs 41910 110222 44108 4003.64 0.0000 0.0000 00000 0.0000 0.000 0.0000 0.0000 0.0000 0.000 0.0000 Septage, mg/L 0.015 5880 28100 24800 603.00 0.1050 0.0120 0.0565 0.3410 13.020 0.6610 0.0053 0.5180 56.440 0.0740 Septage lbs 1 7361 35151 3102 75.44 0.00001 0.00001 0.00001 000001 0.0001 0.00001 0.0000 0.00001 0.000 0.0000 total lbs 42646 1137381 472111 4079.081 0.00001 0.00001 0.00001 0.00001 0.0001 0.0000 0.00001 0.0000 0.000 0.0000 total conc. 187901 2681 7041 2821 25571 0.00001 0.00001 000001 0.00001 00001 0.00001 0.00001 000001 0.000 0.0000 MAR 2016 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Cu Pb Hg Ni Zn Se Interceptors, mg/L 16.074 200 487 206 24.67 0.0012 0.0012 0.0012 0.0033 0.037 0.0018 0.0001 0.0065 0.186 0.0024 Interceptors, lbs 26791 65283 27573 3307.54 0.0000 0.0000 0.0000 0.0000 0.000 0.0000 0.0000 00000 0.000 0.0000 Septage, mg/L 0.016 5665 10900 23100 1180.00 0.1050 0.0120 0.0565 0.3410 13.020 0.6610 0.0053 0.5180 56.440 0.0740 Septage lbs 7561 14541 3082 157.46 0.00001 0.00001 0.00001 0.0000 0.0001 0.00001 0.00001 0.00001 00001 0.0000 total lbs 275461 667371 30655 3465.00 0.00001 0.00001 0.00001 0.00001 0.000 0.00001 0.00001 0.0000 0.000 0.0000 total conc. 16.090 2051 4971 2281 25.821 0.00001 0.00001 0.00001 0.00001 0.0001 0.00001 0.00001 0.00001 0.0001 0.0000 APR 2016 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Pb Hg Ni Zn Se Interceptors, mg/L 15.603 278 613 258 30.20 0.0012 0.0012 0.0012 0.0033 0.037 0.0018 0.0001 0.0065 0.186 0.0024 Interceptors, lbs 36171 79831 33544 3929.26 0.1517 0.1517 0.1517 0.4247 4.854 0.2326 0.0101 0.8494 24.188 03135 Septage, mg/L 0.017 5665 10900 23100 1180.00 0.1050 0.0120 0.0565 0.3410 13.020 0.6610 0.0053 0.5180 56.440 0.0740 Septage lbs 803 1545 32751 167.301 0.01491 0.00171 0.00801 0.0483 18461 0.09371 0.00081 0.0734 8.002 0.0105 total lbsi 369741 813761 368191 4096.561 0.1666 0.1534 0.1597 0.47311 6.7001 0.32631 0.0109 0.92291 32.1901 0.3240 total conc.1 15.620 2781 6131 2581 30.201 0.00121 0.00121 000121 0.00331 0.0371 0.00181 0.00011 000651 0.1861 00091 MAY 2016 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Pb Hg Ni Zn Se Interceptors, mg/L 17.977 219 511 224 25.35 0.0039 0.0012 0.0043 0.0047 0.041 0.0040 00001 0.0097 0.175 00025 Interceptors, lbs 0 011 32899 76563 33593 3800.55 0.0000 00000 0.0000 0.0000 0.000 0.0000 0.0000 0.0000 0.000 0.0000 Septage, mg/L 0.013 5665 10900 23100 1180.00 0.01051 0.00111 0.00111 0.01491 0 414 0.1948 0.0002 0.0196 1.888 0.0023 Septage lbs 614 11821 25051 127.94 0.0000 0.00001 000001 0.0000 0.000 0.00001 000001 0.00001 0.000 0.0000 total lbs 15.4101 33514 777451 360,971 3928.48 0.0000 0.00001 0.0000 0.0000 0.000 0.00001 0.00001 0.00001 0.0001 0.0000 total conc. 17.990 219 5111 2241 25.35 00000 000001 0.00001 0.0000 0.000 0.00001 000001 0.00001 0.0001 0.0000 JUN 2016 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Pb Hg Ni Zn Se Interceptors, mg/L 15.587 259 600 250 27.85 0.0039 0.0012 0.0043 0.0047 0.041 0.0040 00001 0.0097 0.175 00025 Interceptors, lbs 0 011 33663 78057 32470 3620.47 0.0000 0.0000 0.0000 0.0000 0.000 0.0000 0.0000 0.0000 0.000 0.0000 Septage, mg/L 0.013 2649 34050 9170 454.00 0.01051 0.00111 0.00111 0.01491 0 414 0.1948 0.0002 0.0196 1.888 0.0023 Septage lbs 2871 36921 9941 49.221 0.00001 0.00001 0.0000 0.00001 0.000 0.00001 0.0000 0 00001 0.0001 0.0000 total lbsi 15.4101 339-501 817491 334641 3669.691 0.00001 0.00001 0.0000 000001 0.000 0.0000 0.00001 0.00001 0.0001 0.0000 total cont. 1 15.600 2611 6281 2571 28.211 0.00001 000001 0 0000 8.8©00 1 0.000 0.00nnI o.o0001 0.00001 0.0001 0,0000 JUL 2016 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Pb Hg Ni Zn Zn Se Interceptors, mg/L 15.399 279 738 281 30.04 0.0039 0.0012 0.0043 0.0047 0.041 0.0040 00001 0.0097 0.175 00025 Interceptors, lbs Septage, mg/L 0 011 35871 2649 94770 34050 36151 9170 3858.39 454.00 0.4974 0.1140 0.1523 0.0125 05583 0.0125 0.6091 0.1620 5.258 4.518 0.5177 2.1230 0.0102 0.0025 1.2486 0.2140 22 464 20.575 0.3147 0.0250 Septage lbs 0.012 2431 3124 841 41-651 0.01051 0.00111 0.00111 0.01491 0 414 0.1948 0.0002 0.0196 1.888 0.0023 total lbsi 1 361141 978941 369931 3900.041 0.50791 0.15341 0.55941 0.62391 5.673 0.7125 0.0104 1.26821 24.352 0.3170 total conc.1 15.4101 2791 7381 2811 30.041 0.00391 0.00121 0.00431 0.00471 0.041 0.0040 0.0001 n n0971 0.175 0.0025 AUG 2016 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Pb Hg Ni Zn Se Interceptors, mg/L 15.358 280 668 269 33.25 Interceptors, lbs 35825 85621 34488 425939 0.0000 0.0000 0.0000 0.0000 0 000 00000 0.0000 0.0000 0.000 0.0000 Septage, mg/L Septage lbs 0.012 2649 2651 34050 34081 9170 9181 454.00 45.441 0.0000 0.0000 0.0000 0.0000 0.0001 0.00001 0.00001 0.00001 0.0001 0.0000 total lbs 360901 890291 354061 4304.831 0.0000 0.0000 0.0000 0.0000 0.000 0.0000 0.0000 0.0000 0.000 0.0000 total conc. 15.370 2801 6681 2691 33.251 0.0000 0.0000 0.0000 0.0000 0.0001 000001 0.00001 0.00001 0 000 0.0000 SEP 2016 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Pb Hg Ni Zn Se Interceptors, mg/L 14.968 246 667 255 29.95 0.0021 0.0012 0.0012 0.0026 0.032 0.0012 0.0001 0.0050 0 152 00024 Interceptors, lbs 30679 83300 31808 3738.25 0.0000 0.0000 00000 0.0000 0.000 0.0000 0.0000 0.0000 0.000 0.0000 Septage, mg/L 0.012 7980 34050 32800 614.00 0.1820 00125 0.0125 0.4050 4.868 0.6770 0.0027 0.4610 7.787 0.0250 Septage lbs 7991 34081 32831 61.451 0.00001 0.00001 0.0000 0.00001 0.0001 0.00001 0.00001 00000 0.000 0.0000 total lbs 314781 867071 350901 3799.701 0.00001 0.00001 0.0000 0.00001 0.0001 0.00001 000001 0.0000 0.0001 0.0000 total conc. 14.980 2521 6941 2811 30.411 000001 0.00001 0.0000 0.00001 00001 0.00001 0.00001 0.0000 00001 0.0000 OCT 2016 FLOW BOD COD TSS NH3 As As Be Cd Cr Cu Pb Hg Ni Zn Se Interceptors, mg/L 15.247 259 705 245 3260 0.0021 0.0012 0.0012 0.0026 0.032 0.0012 0.0001 0.0050 0 152 00024 Interceptors, lbs 32933 89708 31117 4145.64 0.2730 0.1470 0.1470 0.3255 4.116 0.1470 00105 0.6300 19.279 0.3045 Septage, mg/L 0.013 20220 45450 30400 1110.00 0.1820 00125 0.0125 0.4050 4.868 0.6770 0.0027 0.4610 7.787 0.0250 Septage lbs 1 21921 49281 32961 120.35 0.01971 0.00141 000141 0.0439 0.528 00734 0.0003 0.0500 0.844 0.0027 total lbsi 1 351251 946361 344121 4265.99 0.29281 0.14841 0.14841 0.3694 4.644 0.22041 0.0108 0.6800 20.1241 0.3072 total conc.1 15.2601 2761 7441 2701 3352 0.00231 0.00121 000121 0.0029 0.036 000371 0.0001 0.0053 0.158 0.0024 NOV 2016 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Pb Hg Ni Zn Se Interceptors, mg/L 14.005 282 653 253 33.61 Interceptors, lbs 32942 76240 29573 3925.20 0.0000 0.0000 0.0000 0.0000 0 000 0.0000 0.0000 0.0000 0 000 0.0000 Septage, mg/L 0.015 20220 45450 30400 1110.00 Septage lbs 1 25301 56861 38031 138.861 000001 0.00001 0.00001 0.0000 0.000 0.0000 0.0000 0.0000 0.000 0.0000 total lbsl 1 354721 819261 333761 4064.061 0.00001 0.00001 0.00001 0.0000 0.000 0.0000 0.0000 0.0000 0.0001 0.0000 total conc 1 14.0201 3031 7011 2851 34761 0.00001 0.00001 0.000ni 0 0000 0 000 0.0000 0 0000 0.0000 0.000 0.0000 DEC 2016 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Pb Hg Ni Zn Se Interceptors, mg/L 15.014 270 736 255 34.59 Interceptors, lbs 33810 92145 31947 4331.61 0.0000 0.0000 0.0000 00000 0.000 0.0000 0.0000 00000 0 000 0.0000 Septage, mg/L 0.016 20220 45450 30400 1110.00 Septage lbs 1 26981 60651 40571 148.121 0.00001 0.00001 0.0000 0.0000 0.000 0.0000 0.0000 0.00001 0.000 0.0000 total lbsi 1 365081 982101 360031 4479.731 0.00001 0.00001 0.0000 0.00001 0.000 0.0000 0.0000 0.00001 0.000 0.0000 total conc.1 15.0301 2911 7831 2871 35.741 0.00001 0.00001 0 0000 000001 0.000 0.0000 0.0000 0.0000 1 0 000 0.0000 Combined Interceptors and Septage Data JAN 2017 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Cu Pb Hg Ni Zn Se Interceptors, mg/L 19.528 209 489 223 21.76 0.0015 0.0015 0.0015 00044 0.040 0.0015 0.0001 0.0360 0.152 0.0032 Interceptors, lbs 34038 79640 36319 3543.91 0.2443 0.2443 0.2443 0.7166 6.515 0.2443 0.0163 5.8631 24.755 0.5212 Septage, mg/L 0.022 3725 18550 15400 282.00 0.0483 0.0012 0.0271 0.2490 9.499 0.3290 0.0106 0.2220 29.704 0.0540 Septage lbs 1 6831 34041 28261 51.741 0.00891 0.00021 0.00501 0.04571 1.743 0.0604 0.0019 0.0407 5.450 0.0099 total lbs 1 347221 830441 391441 3595.651 0.25321 0.24451 0.24931 0.76231 8.257 0.3047 0.0182 5.9038 30.205 0.5311 total conc. 19.5501 2091 4891 2231 21.761 0.0015 0001-51 0.00151 0.00441 0 040 0.0015 0.0001 0.0360 0.152 0.0032 FEB 2017 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Cu Pb Hg Ni Zn Se Interceptors, mg/L 14.621 313 683 263 30.98 00035 0.0009 0.0009 0.0056 0.029 0.0015 0.0001 0.0051 0.132 0.0019 Interceptors, lbs 38167 83284 32070 3777.67 0.0000 0.0000 0.0000 0.0000 0.000 0.0000 0.0000 0.0000 0.000 0.0000 Septage, mg/L 0.019 3725 18550 15400 282.00 0.1200 0.0125 0.0608 0.4020 15.480 0.7770 0.0072 ' 0.4000 80.367 0.0650 Septage lbs 1 5901 29391 24401 44.691 0.00001 000001 000001 0.00001 0.000 -0.00001 0.00001 0.0000 n-nool 0.0000 total lbs 1 387571 862241 34510 3822.361 0.00001 0.00001 0.00001 0.00001 0.0001 0.00001 0.00001 0.00001 0.000 0.0000 total conc. 14.6401 3131 6831 2631 30.981 0.00001 0.00001 0.00001 0.00001 0.0001 0.00001 000001 000001 0.0001 0.0000 MAR 2017 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Cu Pb Hg Ni Zn Se Interceptors, mg/L 16.531 273 663 249 30.25 00035 0.0009 0.0009 0.0056 0.029 0.0015 0.0001 0.0051 0.132 0.0019 Interceptors, lbs 37638 91407 34329 4170.52 0.0000 0.0000 0.0000 0.0000 0.000 0.0000 0.0000 00000 0.000 00000 Septage, mg/L 0.019 3725 18550 15400 282.00 0.1200 0.0125 0.0608 0.4020 15.480 0.7770 0.0072 ' 0.4000 80.367 0.0650 Septage lbs 1 5901 29391 24401 44.691 0.00001 000001 0.0000 0.00001 0.0001 0.00001 0.00001 0.00001 0.0001 0.0000 total lbs 1 382281 943461 36770 4215.211 0.00001 0.00001 0.0000 0.00001 0.000 0.00001 0.00001 0.00001 0.0001 0.0000 total conc. 16.5501 2771 6841 2661 30.541 0.00001 0.00001 0.0000 0.00001 00001 0.00001 0.00001 0.00001 00001 00000 APR 2017 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Pb Hg Ni Zn Se Interceptors, mg/L 19.371 224 528 239 24.65 00035 0.0009 0.0009 0.0056 0.029 0.0015 0.0001 0.0051 0.132 0.0019 Interceptors, lbs 36188 85301 38611 3982.31 0.5654 0.1454 0.1454 0.9047 4.6366 0.2423 00162 0.8239 21.3251 0.3070 Septage, mg/L 0.019 3680 23800 21800 366.00 0.1200 0.0125 0.0608 0.4020 15.480 0.7770 0.0072 ' 0.4000 80.367 0.0650 Septage lbs 1 583 3771 34541 58.001 0.01901 0.00201 0.00961 006371 2.453 0.1231 0.0011 0.0634 12.7351 0.0103 total lbs 1 36771 890721 420661 4040.311 0.58451 014741 0.15501 0.96841 7.0901 0.36551 001731 0.88731 34.0601 0.3173 total conc 193901 2241 5281 2391 24651 0.00351 0.00091 0.00091 0.00561 0.0291 0.00151 000011 0.00511 0.1321 0.0019 MAY 2017 FLOW BOD COD TSS NH3 As Be Cd Cr Cu jPb Pb Hg Ni Zn Se interceptors, mg/L 18.778 319 692 310 28.67 Interceptors, lbs 0.014 49958 108373 48549 4489.97 0.0000 0.0000 0.0000 0.0000 0.000 0.0000 0.0000 0.0000 0.000 0.0000 Septage, mg/L 0.022 3680 23800 21800 366.00 0.00001 0.00001 0.00001 000001 0.0001 0.00001 0.00001 0.00001 0.0001 0.0000 Septage lbs 675 4367 4000 67.15 0.0000 0.0000 0.0000 0.0000 0.000 0.0000 0.0000 0.0000 0.000 0.0000 total lbs 191001 50633 1127401 52549 4557.12 0.0000 0.0000 0.0000 0.0000 0.000 0.0000 000001 0.0000 0.000 0.0000 total conc 18.800 319 6921 310 2867 0.0000 0.00001 00000 00000 0.000 0.0000 0.00001 0.0000 0 000 0.0000 JUN 2017 FLOW BOD COD TSS NH3 As Be Cd Cr Cu Pb Hg Ni Zn Se Interceptors, mg/L 19.086 221 595 239 24.87 Interceptors, lbs Septage, mg/L 0.014 35178 3680 94710 23800 38043 21800 3958.74 366.00 0.0000 00000 0.0000 0.0000 0.000 0.0000 0.0000 0.0000 0.000 0.0000 Septage lbs 1 430 27791 25451 42.731 0.00001 0.00001 0.00001 000001 0.0001 0.00001 0.00001 0.00001 0.0001 0.0000 total lbs 1 35608 9748911 405891 4001.471 0.00001 0.00001 0.00001 0.00001 0.0001 0.00001 0.00001 0.0000j 0.000j 0.0000 total conc. 191001 224 6121 2551-25.121- 0.00001 000001 0.00001 0.00001 00001 0.00001 0.0000 0.00001 0.0001 0.0000 FLOW CALCULATIONS )nth/Year (Flume 3) Total Influent Septage Difference = Interceptors Jan -14 18.27 0.021 18.249 Feb -14 17.56 0.025 17.535 Mar -14 19.66 0.019 19.641 Apr -14 18.92 0.023 18.897 May -14 15.76 0.022 15.738 Jun -14 15.2 0.017 15.183 Jul -14 14.83 0.017 14.813 Aug -14 15.6 0.014 15.586 Sep -14 15.02 0.014 15.006 Oct -14 15.86 0.013 15.847 Nov -14 17.13 0.007 17.123 Dec -14 16.28 0.01 16.27 Jan -15 18.59 0.021 18.569 Feb -15 17.07 0.018 17.052 Mar -15 17 0.022 16.978 Apr -15 17.33 0.019 17.311 May -15 14.59 0.015 14.575 Jun -15 14.28 0.012 14.268 Jul -15 14.51 0.013 14.497 Aug -15 14.29 0.014 14.276 Sep -15 14 0.009 13.991 Oct -15 16.83 0.012 16.818 Nov -15 21.9 0.016 21.884 Dec -15 22.38 0.02 22.36 Jan -16 20.27 0.014 20.256 Feb -16 18.79 0.015 18.775 Mar -16 16.09 0.016 16.074 Apr -16 15.62 0.017 15.603 May -16 17.99 0.013 17.977 Jun -16 15.6 0.013 15.587 Jul -16 15.41 0.011 15.399 Aug -16 15.37 0.012 15.358 Sep -16 14.98 0.012 14.968 Oct -16 15.26 0.013 15.247 Nov -16 14.02 0.015 14.005 Dec -16 15.03 0.016 15.014 Jan -17 19.55 0.022 19.528 Feb -17 14.64 0.019 14.621 Mar -17 16.55 0.019 16.531 Apr -17 19.39 0.019 19.371 May -17 18.8 0.022 18.778 Jun -17 19.1 0.014 19.086 Average 16.793 0.016 16.777 IUP Count 1 2 3 4 5 6 7 8 9 10 11 12 13 SIU.Uncui lL.Mass.Bal Uncontrollable Load from Mass Bal (lbs/day) => 12.5549 Uncontrollable Concen. from Mass Bal (mg/L) => Uncont. from Uncont. Sampling (mg/L + lbs/day) => SIU and Uncontrollable Mass Balance Spreadsheet 2014-2017 SIU Uncont Mass Bal Page 1 of 8 pages 8/29/2017, 3 04 PM Revision August 1999 127,634.94801 1 35,905.7518 3,044.0201 2641 343 29.1 0.0010 172 18009.771 61 16857.981 22.171 2321.381 0.0011 FLOW :.. TSS AMMONIA .- INDUSTRY Industry Average Discharge Average Discharge Average Discharge Average Discharge Average 1 Conc. Load Conc. Load Conc. Load Conc. NAMES Permit/Pipe (please list al habeticall) number MGD al/da mg/1 lbs/da m lbs/da pg/l_ lbs/da me/1 Americhem 1028/01 0.023 23,000 60 11.42 25 4.84 0.96 0.1841 0.001 BFI Waste Systems 1024/01 0.040 40,000 56 18.81 8 28.03 186.87 62.3398 0.48 CHS Northeast 1010/01 0.038 37,500 419 130.94 391 122.43 29.51 9.2293 0.0011 CHS Northeast 1010/02 0.042 42,000 143 50.24 169 59.28 22.28 7.8042 0.001 Charlotte -Mecklenburg 1031/01 0.608 608,000 249 1262.00 209 1061.0531.82 161.3503 0.0011 Charlotte -Mecklenburg 1031/02 0.130 130,000 221 239.13 152 164.731 24.26 26.3027 0.0011 Charlotte -Mecklenburg 1031/03 0.405 405,000 232 785.11 250 843.18 31.81 107.4446 0.001 Charlotte -Mecklenburg 1031/04 0.137 137,000 258 295.14 199 227.37 33.06 37.7737 0.0009 Charlotte -Mecklenburg 1031/05 1.072 1,072,000 282 2519.34 307 2741.511 38.82 347.0694 0.0016 Charlotte -Mecklenburg 1031/06 0.077 77,000 258 165.63 262 168.041 33.27 21.3653 0.0009 Charlotte -Mecklenburg 1031/07 0.990 990,000 283 2337.28 237 1954.091 32.49 268.2569 0.0019 Charlotte -Mecklenburg 1031/08 0.300 300,000 327 818.98 285 712.641 37.64 94.1753 0.0011 City of Concord - Hillgrove 1032/01 0.215 214,800 30 53.62 1287 2305.841 0.1 0.1791 0.0106 Ei Inc. 1040/01 0.002 1,790 2887 43.10 636 9.501 7.58 0.1132 0.0014 Galvan 1029/01 0.001 1,000 388 3.24 392 3.27 67.36 0.5618 0.0012 HeiQ Chem -Tex 1034/01 0.006 6,000 974 48.711 146 7.30 19.11 0.9563 0.0022 Heritage -Crystal Clean 1030/01 0.042 42,000 7267 2545.621 24 8.501 129.36 45.3122 0.0166 Owens Corning 1041/01 0.001 1,000 101 0.84 126 1.051 5.28 0.0440 0.0017 Perdue Farms 1026/01 0.160 160,000 715 953.88 159 211.661 18.85 25.1534 0.0012 Star America 1013/01 0.022 22,000 149 27.42 53 9.65 18.39 3.3742 0.001 Sericycle 1039/01 0.010 10,000 2114 176.34 595 49.66 50.74 4.2317 0.0053 Stericycle 1039/02 0.006 6,000 54 2.70 26 1.30 0.57 0.0285 0.001 Sum of Industrial Loading (lbs/day) => 4.3261 4326090 12,489.5009 10,694.9240 1,223.2503 MGD gal/da Avg Influent loading (lbs/day) => 16.881 16,881,000 mg/1 lbs/da mg/1 lbs/da mg/1 lbs/da mg/1 2851 40124.451 3311 46600.681 30.311 4267.27031 0.0024 Uncontrollable Load from Mass Bal (lbs/day) => 12.5549 Uncontrollable Concen. from Mass Bal (mg/L) => Uncont. from Uncont. Sampling (mg/L + lbs/day) => SIU and Uncontrollable Mass Balance Spreadsheet 2014-2017 SIU Uncont Mass Bal Page 1 of 8 pages 8/29/2017, 3 04 PM Revision August 1999 127,634.94801 1 35,905.7518 3,044.0201 2641 343 29.1 0.0010 172 18009.771 61 16857.981 22.171 2321.381 0.0011 SIU. Uncont.Mass. Bal :.. TSS AMMONIAA- Uncontrollable Concen. From Literature (mg/L) => 250 250 251 1 0.003 Unconr®flabk con:. to be, used im� HWA (mgyL) => 264 343 29.1 0.003 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 5, Section E, page 5 SIU and Uncontrollable Mass Balance Spreadsheet 2014-2017 SIU Uncont Mass Bal Page 2 - ages 8/29/20 )4 PM Revisioi _„ust 1999 Choose "Uncontrollable Concentration to be used in HWK (row 31) from Uncontrollable Concer From "Mass Balance" (row 25), "Sampling" (row 27), or "Literature" (row 29) Document reasons SIU. UncunL.Mass. Bal 1 2 3 4 5 6 7 8 9 10 11 12 13 Americhem INDUSTRY Industry Average Discharge ischarge Average Discharge Average Discharge Average Discharge Average ] IUP NAMES Permit/Pipe Load Conc. Load Conc. Load Conc. Load Conc. Count (please list alphabetically) number MGD gal/da lbs/da mg/1 lbs/da m lbs/da mg/1 lbs/da mg/1 1 2 3 4 5 6 7 8 9 10 11 12 13 Americhem 1028/01 0.0231 23,000 0.0002 0.0008 0.0002 0.0074 0.0014 0.121 0.0233 0.0011 BFI Waste Systems 1024/01 0.040 40,000 0.1625 0.001 0.0004 0.0241 0.0080 0.006 0.0020 0.0015 CHS Northeast 1010/01 0.038 37,500 0.0003 0.0008 0.0003 0.001 0.000 0.20 0.063 0.0062 CHS Northeast 1010/02 0.042 42,000 0.0004 0.0008 0.0003 0.0014 0.0005 0.206 0.0722 0.1439 Charlotte -Mecklenburg 1031/01 0.608 608,000 0.0056 0.001 0.0051 0.0012 0.0061 0.016 0.0801 0.0012 Charlotte -Mecklenburg 1031/02 0.130 130,000 0.0012 0.0008 0.0009 0.0018 0.0020 0.010 0.0106 0.0011 Charlotte -Mecklenburg 1031/03 0.405 405,000 0.0034 0.0008 0.0027 0.0012 0.0041 0.026 0.0871 0.0014 Charlotte -Mecklenburg 1031/04 0.1371 137,000 0.0010 0.0008 0.0009 0.0013 0.0015 0.018 0.0208 0.0012 Charlotte -Mecklenburg 1031/05 1.072 1,072,000 0.0143 0.0014 0.0125 0.0018 0.0161 0.024 0.2155 0.0016 Charlotte -Mecklenburg 1031/06 0.07 77,000 0.0006 0.000 0.0004 0.0017 0.0011 0.019 0.0124 0.0011 Charlotte -Mecklenburg 1031/07 0.990 990,000 0.0157 0.0006 0.0050 0.002 0.0165 0.023 0.1899 0.0012 Charlotte -Mecklenburg 1031/08 0.300 300,000 0.0028 0.0009 0.0023 0.0011 0.0028 0.016 0.0395 0.0012 City of Concord - Hillgrove 1032/01 0.215 214,800 0.0190 0.0008 0.0014 0.114 0.2042 0.032 0.0575 0.0093 Ei Inc. 1040/01 0.002 1,790 0.0000 0.001 0.0000 0.0118 0.0002 0.212 0.0032 0.0065 Galvan 1029/01 0.001 1,000 0.0000 0.0009 0.0000 0.0374 0.0003 0.057 0.0005 0.0063 HeiQ Chem -Tex 1034/01 0.006 6,000 0.0001 0.0014 0.0001 0.0071 0.0004 0.042 0.0021 0.0019 Heritage -Crystal Clean 1030/01 0.54-2 42,000 0.0058 0.001 0.0004 0.0054 0.0019 0.035 0.0124 0.004 Owens Corning 1041/01 0.001 1,000 0.0000 0.0014 0.0000 0.0342 0.0003 2.265 0.0189 0.0234 Perdue Farms 1026/01 0.160 160,000 0.0016 0.001 0.0013 0.0039 0.0052 0.005 0.0065 0.0012 Star America 1013/01 0.022 22,000 0.0002 0.0008 0.0001 0.5705 0.1047 0.046 0.0085 0.002 Sericycle 1039/01 0.010 10,000 0.00041 0.0014 0.0001 0.0377 0.0031 0.118 0.0099 0.0051 Stericycle 1039/02 0.006 6,000 0.0001 0.0012 0.0001 0.0525 0.0026 0.044 0.0022 0.0018 Sum of Industrial Loading (lbs/day) _> 4.32611 4326090 0.Z351 0.03441 1 0.38331 1 0.9382 MGD gal/da lbs/da mg/1 lbs/da mg/1 lbs/da m 1 lbs/day m 1 Avg Influent loading (lbs/day) = 16.881 16,881,000 0.33791 0.0071 0.98551_0.00651 0.91511 0.0371 5.20911 0.0023 Uncontrollable Load from Mass Bal (lbs/day) _> 12.5549 0.1028 0.9512 0.5318 4.2709 Uncontrollable Concen. from Mass Bal (mg/L) _> [:::0.00911 1 0.00511 1 0.0408 0.0020 Uncont. from Uncont Sampling (mg/L + lbs/day) _> 0.1152 0.0008 0.0838 0.0015 0.1571 0.0444 4.6490= SIU and Uncontrollable Mass Balance Spreadsheet 2014-2017 SIU Uncont Mass Bal Page 3 of 8 pages 8/29/2017, 3 04 PM Revision August 1999 SIU.Uncont.Mass. Bal Uncontrollable Concen From Literature (mg/L) => 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 5, Section E, page 5 SIU and Uncontrollable Mass Balance Spreadsheet 2014-2017 SIU Uncont Mass Bal Page 4 -- iges 8/29/20 14 PM Revlsloi ust 1999 0.003 1 0,051 1 0.061 0 049 0.009 0.05 0.061_ 0.049 itratlon Choose "Uncontrollable Concentration to be used in HWK (row 31) from Uncontrollable Concentration From "Mass Balance" (row 25), Choose' from Unc "Samplm "Sampling" (row 27), or "Literature" (row 29) Document reasons SI U.Uncunt.Mass. Bal 1 2 3 4 5 6 7 8 9 10 11 12 13 Americhem INDUSTRY Industry Average Discharge ischarge Average Discharge Average Discharge Average Discharge Average I IUP NAMES Pennit/Pipe Load Conc. Load Conc. Load Conc. Load Conc. Count lease list alphabetically) number MGD gal/da lbs/da _20 lbs/day m 1 lbs/day m 1 lbs/da mg/1 1 2 3 4 5 6 7 8 9 10 11 12 13 Americhem 1028/01 0.023 23,000 0.0002 0.00011 0.00002 0.014 0.0028 0.0025 0.0005 0.0638 BFI Waste Systems 1024/01 0.040 40,000 0.0005 0.0001 0.00003 0.1062 0.0354 0.0028 0.0009 0.0429 CHS Northeast 1010/01 0.038 37,500 0.0019 0.0001 0.00003 0.0045 0.0014 0.0053 0.001 0.1808 CHS Northeast 1010/02 0.04 42,000 0.0504 0.0001 0.00004 0.002 0.0009 0.0095 0.0033 0.1248 Charlotte -Mecklenburg 1031/01 0.608 608,000 0.0061 0.0001 0.00051 0.0016 0.0081 0.0025 0.0127 0.1369 Charlotte -Mecklenburg 1031/02 0.130 130,000 0.0012 0.0001 0.00011 0.0018 0.0020 0.0025 0.0027 0.1011 Charlotte -Mecklenburg 1031/03 0.405 405,000 0.0047 0.0001 0.00034 0.0018 0.0061 0.0025 0.0084 0.1426 Charlotte -Mecklenburg 1031/04 0.137 137,000 0.0014 0.0001 0.00011 0.0015 0.0017 0.0025 0.0029 0.1263 Charlotte -Mecklenburg 1031/05 1.07 1,072,000 0.0143 0.0001 0.00089 0.00241 0.0215 0.0044 0.0393 0.1623 Charlotte -Mecklenburg 1031/06 0.07 77,000 0.0007 0.0001 0.00006 0.00083 0.002 0.0019 0.0013 0.0157 0.0025 0.0025 0.0016 0.0206 0.134 0.1375 Charlotte -Mecklenburg 1031/07 0.9901 990,000 0.0099 0.0001 Charlotte -Mecklenburg 1031/08 0.300 300,000 0.0030 0.0004 0.00100 0.002 0.0050 0.0025 0.0063 0.1462 City of Concord - Hillgrove 1032/01 0.215 214,800 0.0167 0.0001 0.00018 0.0091 0.0163 0.0031 0.0056 0.0437 Ei Inc. Galvan 1040/01 1029/01 0.002 0.001 1,790 1,000 0.0001 0.0001 0.0001 0.0001 0.00000 0.00000 0.011 0.0255 0.0002 0.0002 0.0029 0.0025 0.0000 0.0000 36.7024 13.966 HeiQ Chem -Tex 1034/01 0.006 6,000 0.0001 0.0001 0.00001 0.0065 0.0003 0.0038 0.0002 0.4498 Heritage -Crystal Clean 1030/01 0.042 42,000 0.0014 0.0001 0.00004 0.4987 0.1747 0.0039 0.0014 0.145 Owens Corning 1041/01 0.001 1,000 0.0002 0.0001 0.00000 0.0773 0.0006 0.0024 0.0000 1.7271 Perdue Farms 1026/01 0.160 160,000 0.0016 0.0001 0.00013 0.008 0.0107 0.0025 0.0033 0.3205 Star America 1013/01 0.02 22,000 0.0004 0.0001 0.00002 0.0025 0.0005 0.0025 0.0005 0.1149 Sericycle 1039/01 0.010 10,000 0.0004 0.0013 0.00011 0.0428 0.0036 0.4703 0.0392 1.7145 Stericycle 1039/02 0.006 6,000 0.0001 0.0001 0.00001 0.0125 0.0006 0.0336 0.00171 0.2308 Sum of Industrial Loading (lbs/day) _> 4.32611 4 1 U.UU446 0.3096 0.1528 MGD gal/day lbs/da m 1 lbs/da m 1 lbs/da m 1 lbs/da m 1 Avg Influent loading (lbs/day) = 16.881 16,881,000 0.32381 0.00151 0.211181 0.00891 1.25301 0.00291 0.40831 0.175 Uncontrollable Load from Mass Bal (lbs/day) _> 12 5549 0.2085 0.206721 1 0.9435 0.2555 Uncontrollable Concen. from Mass Bal (mg/L) _> 1 0.001971 1 0.00901 1 0.0024 1 0.1777 Uncont. from Uncont. Sampling (mg/L + lbs/day) _> 0.1152 0'0'0'011 0 0105 0.0019 0.1989 0.0022 0.23041 0.0928 SIU and Uncontrollable Mass Balance Spreadsheet 2014-2017 SIU Uncont Mass Bal Page 5 of 8 pages 8/29/2017, 3 04 PM Revision August 1999 SIU.Uncont.Mass. Bal FLOW AD MERCURY NICKEL SELENIUM ZI Uncontrollable Concen. From Literature (mg/L) _> 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 5, Section E, page 5 SIU and Uncontrollable Mass Balance Spreadsheet 2014-2017 SIU Uncont Mass Bal Page 6 -` -ages 8/29/20 14 PM Revisioi _-ust 1999 0.0003 1 0.6211 1 1 0.175 0.00196 0.0211 0.0024 0.178 'Uncontrollable Concentration to be used in HWA'(row 31) Choose "Uncontrollable Concentra ,ontrollable Concentration From "Mass Balance" (row 25), g (row 27), or "Literature" (row 29) Document reasons used in HWA" (row 31) from Uncor Concentration From "Mass Balanc 5 INDUSTRY Industry Avera. IUP NAMES Permit/Pipe 0.0 Count (please list alphabetically) number MGD 1 Americhem 1028/01 0.0: 2 BFI Waste Systems 1024/01 0.0, 3 CHS Northeast 1010/01 0.0: 11 CHS Northeast 1010/02 0.0" 4 Charlotte-Mecklenburiz 1031/01 0.61 5 City of Concord - Hillgrove 1032/01 0.2 6 Ei Inc. 1040/01 0.0 7 Galvan 1029/01 0.0 8 HeiQ Chem -Tex 1034/01 0.0 9 Heritage -Crystal Clean 1030/01 0.0 10 Owens Corning 1041/01 0.0 11 Perdue Farms 1026/01 0.1 12 Star America 1013/01 0.0 13 Sericvcle 1039/01 07 Sum of Industrial Loadine (lbs/dav) => SIU.Uncuni.Mass. Bal charge Aver Load Conc. 40,000 0.0143' 37,500 0.0565', 42,000 0.0437, 608,000 0.6942 130,000 0.1096 405,000 0.4817 137,000 0.1443 1,072,000 1.4510 77,000 0.0861 990,000 1.1353 300,000 0.3658 214,800 0.0783 1,790 0.5479 1,000 0.1165 6,000 0.0225 42,000 0.0508 1,000 0.0144 160,000 0.4277 22,000 0.0211 10,000 0.1430 6,000 0.0115 43260901 6.0284 MGD gaud Avg Influent loading (lbs/day) => 16.881 16,881 Uncontrollable Load from Mass Bal (lbs/day) => 12.5549 Uncontrollable Concen. from Mass Bal (mg/L) => Uncont. from Uncont. Sampling (mg/L + lbs/day) => SIU and Uncontrollable Mass Balance Spreadsheet 2014-2017 SIU Uncont Mass Bal Page 7 of 8 pages 8/29/2017, 3 04 PM Revision August 1999 Load lbs/day 30.9686 280.9677 292.7619, 152.6462 2,758.7886 625.7189 1,737.1933 641.3444 6,126.4639 425.8188 5,176.2004 1,925.2890 873.3231 105.3591 6.9509 113.9715 6,142.5101 3.3260 1,893.4517 134.8447 377.9480 14.3651 29,840.2120 Aver, Conc. mg/1 0.001 Load Ls/day 0.0002 0.0004 0.0004 0.0004 0.0061 0.0013 0.0041 0.0014 0.0107 0.0030 0.0021 0.0000 0.0000 0.0001 0.0005 0.0000 0.0016 0.0002 0.0001 0.0001 0.0328 24.63781 7421104,464.35471 0.00121 0.1689 18.6094r 74,6 1 0.1362 1712.68841 0.0013 9.7169 362 37904 2777 0.001 0.1047 SIU.Uncont.Mass. Bal Uncontrollable Concen. From Literature (mg/L) => Un,gontrvflabla cainc. to bee Tused hi HNWA (m L) => 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 5, Section E, page 5 SIU and Uncontrollable Mass Balance Spreadsheet 2014-2017 SIU.Uncont Mass Bal Page 8 -,0 -ages 8/29/20 14 PM Revisioi ust 1999 713 0.0013 tion to be Choose Choose itrollable "Uncontrollable "Uncontrollable Concentration to be Concentration to be Sam le Location Americhem Sam le Date • TV MGD 2/24/2014 0 029 2/25/2014 0 029 2/26/2014 0079,1 2/27/2014 0 029 6/9/2014 0 026 6/10/2014 0 026 6/11/2014 0 026 6/12/2014 0026. 8/25/2014 0 027 8/26/2014 0 027 8/27/2014 0 027 8/28/2014 0 027 10/27/2014 0015. 10/28/2014 0 015 10/29/2014 0 015 10/30/2014 0 015 2/23/2015 0 016 2/24/2015 0016. 2/25/2015 0 016 2/26/2015 0 016 6/8/2015 0 024 6/9/2015 0 024 6/10/2015 0024. 6/11/2015 0 024 9/14/2015 0 022 9/15/2015 0 022 9/16/2015 0 022 9/17/2015 0022. 11/9/2015 0 023 11/10/2015 0 023 11/11/2015 0 023 11/12/2015 0 023 2/8/2016 0025. 2/9/20161 0 025 Industrial Data Summaries 2014-2017 Amenchem Page 1 of 10 pages 8/30/2017, 2 09 PM Revision August 1999 Industrial Data Summaries 2014-2017 Used in I Calculated < I m L I Calculation i lbs/day 16 16 3 87 10 10 242 62 62 1500 15 15 3 63 24 24 520 24 24 520 27 27 585 57 57 1236 23 23 5 18 32 32 721 26 26 585 20 20 450 43 43 538 18 18 225 15 15 188 95 95 1188 28 28 374, 38 38 507 28 28 374 24 24 320 13 13 260 25 25 500 19 19 3 80 21 21 420 18 18 3 30 11 11 202, 21 21 3 85 38 38 697 32 32 614 52 52 997 11 11 211 19 19 364 20 20 417 180 1$ 375 AMMONIA Used in Calculated < m Calculation lbs/day 138 1 38 033 12 12 029 091 091 022 11 11 027 209 2091 045 184 1 84 040 148 148 032 322 322 070 1 31 1 31 029 1 11 1 11 025 1 45 1 451 033 107 1 07 024 1 56 1 56 020 1 82 1 82 023 11 11 014 1 68 1 68 021 079 0791 0 11 148 1 48 020 056 056 007 1071 1 07 014 051 051 010 08 08 016 067 067 0 13 07 07 014 12 12 022 074 074 0 14 16 16 029 12 12 022 092 0.92 0 18 042 042 008 075 075 0 14 1 1 019 084 084 0 18 0821 082 017 ocation tAmerichem le Date 7 MGD 2/24/2014 0 029 2/25/2014 0 029 2/26/2014 0 029 2/27/2014 0 029 6/9/2014 0 026 6/10/2014 0 026 6/11/2014 0 026 6/12/2014 0 026 8/25/2014 0 027 8/26/2014 0 027 8/27/2014 0 027 8/28/2U 14 0 027 10/27/2014 0 015 10/28/2014 0 015 10/29/2014 0 015 10/30/2014 0 015 2/23/2015 0 016 2/24/2015 0 016 2/25/2015 0016, 2/26/2015 0 016 6/8/2015 0 024 6/9/2015 0 024 6/10/2015 0 024 6/11/2015 0 024 9/14/2015 0 022 9/15/2015 0 022 9/16/2015 0 022 9/17/2015 0 022 11/9/2015 0023, 11/10/2015 0 023 11/11/2015 0 023 11/12/2015 0 023 2/8/2016 0 025 2/9/2016 0025, Industrial Data Summaries 2014-2017 Amenchem Page 2 of 10 pages 8/30/: t 09 PM Revisi lust 1999 Industrial Data Summaries 2014-2017 Used in f Calculated < I m Calculation d lbs/day < 00011 00005 00001 < 0 001 00005 00001 < 0 001 0.0005 00001 < 0 001 00005 0 0001 < 00011 00005 00001 0 002 0002, 00005 0 001 0 001 00002 < 0 001 0.0005 00001 0 002 0 002 00003 < 0 001 00005 00001 0 002 0 002 00003 < 0 002 0.002 00003 <1 00025 000125 00002 <1 00025 000125 001002 < 00025 000125 00002 < 00025. 0 00125 00002 < 00025 0,00125 00003 < 00025 000125 00003 Used to Calculated < I m Calculation lbs/day < 00005 000025 00001 < 00005 000025 00001 < 00005 000025 00001 < 00005 0.00025 00001 < 00005 000025 00001. < 00005 000025 00001 < 00005 000025 00001 0,0005 00002-5 00001 < 00005 000025 00000 < 00005 000025 00000 < 00005 000025 00000 < 00005 000025 00000 < 1 00025 000125 00002 < 00025 000125 00002 < 00025 000125 00002 < 00025 000125 00002. < 000251 000125 0 0003 < 0 0025 0 00125 0 0003 CHROMIUM Used in Calculated < mCalculation lbs/day 1003 0.013 00031 0 003 00007 00291 0.029 00070 00071 0.007 00017 0 002 0.002 00005 0 004 0004, 00009 0 002 00021 00005 0.004 0.004 00009 0 003 0 003 00004 < 0 002 0 001 00001 0 003 0 003 00004 < 00021 0 001 00001 00027 00027 00005 < 00025 0.00126 00002 < 00025 000125 00002 < 00025 000125 00002 < 00025 000125 00003 00088 00088 00018 Sample Location Americhem Sample Date • TV MGD 2/24/2014 0 029 2/25/2014 0 029 2/26/2014 0 029 2/27/2014 0 029 6/9/2014 0026. 6/10/2014 0 026 6/11/2014 0 026 6/12/2014 0 026 8/25/2014 0 027 8/26/2014 0027. 8/27/2014 0 027 8/28/2014 0 027 10/27/2014 0 015 10/28/2014 0 015 10/29/2014 0 015 10/30/2014 00 2/23/2015 0 016 2/24/2015 0 016 2/25/2015 0 016 2/26/2015 00 6/8/2015 0 024 6/9/2015 0 024 6/10/2015 0 024 6/11/2015 00 9/14/2015 0 022 9/15/2015 0 022 9/16/2015 0022. 9/17/2015 0 022 11/9/2015 0 023 11/10/2015 0 023 11/11/2015 0 023 11/12/2015 0023. 2/8/2016 0 025 2/9/2016 0 025 Industrial Data Summaries 2014-2017 Amenchem Page 3 of 10 pages 8/30/2017, 2 09 PM Revision August 1999 Industrial Data Sui imanes 2014-2017 - Used in Calculated < m Calculation) lbs/day 00371 0 037 00089 00261 0 026 00063 04271 0.427 0 1033 0671 0.67 0 1620 0 163 0 163 00367 0 468 0 468 01054 0.078 0 078 00176 0 157 0 157 00354 00611 0 061 00081 0.057 0 057 00076 0.038 0 038 00051 0 138 0 138 00184 00798 00798 00146 008 0.08 00147 00382 00382 00070 00723 00723 00133 0 076 0.076 00158 0 066 0 066 00138 MERCURY Used in I Calculated < m Calculation j lbs/day < 0 002 0 001 00002 < 0 002 0 001 00002 < 0 002 0 001 00002 < 0 002 0 001 00002 < 0 002 0 001 00002 < 0 002 0 001 00002 < 0 002 0 001 00002 < 0 002 0 001 00002 < 0 002 0 001 00001 < 0 002 0 001 00001 < 0 002 0 001 00001 < 0 002 0 001 00001 < 00025 000125 00002 < 00025 0.00125 00002 < 00025 000125 00002 < 00025 000125 00002 < 0 00 25 50 00125 00003 < 0 0025 0 00125 00003 MERCURY in Calculated -Calculation eUsed lbs/day 1 111 1 111 1 1111 Q 1 111 1 111 1 1111 1 111 1 11 i 1 1111 Q 1 111 i 111 1 1111 EffortQ11 1 111 1 1111 Industrial Data Summaries 2014-2017 Sample Location Amcrichem Sample Date • MGD MO 2/24/2014 0 029 2/25/2014 029 2/26/2014 0 029 2/27/2014 0 029 6/9/2014 0 026 6/10/2014 0 026 6/11/2014 0026, 6/12/2014 0 026 8/25/2014 0 027 8/26/2014 0 027 8/27/2014 0 027 8/2.x/2014 0 027 10/27/2014 0 015 10/28/2014 0 015 10/29/2014 0 015 10/30/2014 0 015 2/23/2015 0016, 2/24/2015 0 016 2/25/2015 0 016 2/26/2015 0 016 6/8/2015 0 024 6/9/2015 0 024 6/10/2015 0 024 6/11/2015 0 024 9/14/2015 0 022 9/15/2015 77 9/16/2015 0022, 9/17/2015 0 022 11/9/2015 0 023 11/10/2015 0 023 11/11/2015 0 023 11/12/2015 0023. 2/8/2016 0 025 2/9/2016 0 025 Industrial Data Summaries 2014-2017 Amenchem Page 4 of 10 pages 8/30/, 109 PM Rewsn just 1999 Used to Calculated < m>;/L Calculation lbs/day 0 026 0 002 0 002 00005 00058 0 002 0 002 00005 0 175 0 258 0 258 00624 004 0 024 0 024 00058 00142 0 004 0 004 00009 0 044 0 004 0 004 00009 0 066 0 004 0 004 00009 00053 0 002 0 002 00005 0 029 0 002 0 002 00003 < 0 002 0 001 00001 < 0 002 0 001 00001 00376 0 002 0002, 00003 0 048 00025 00025 00005 < 00025 000125 00002 < 00025 000125 00002 00031 00031 00006 < 00025 0.00125 00003 < 00025, 000125 00003 Used in Calculated < m /L Calculation lbs/day 0 026 0 026 00063 0 024 0 024 00058 0 118 0 118 00285 0 175 0 175 0 0423 0 040 004 00090 0 063 0063. 00142 0 031 0 031 00070 0 044 0,044 00099 0 066 0 066 00088 0 040 004 00053 0 024 0 024 00032 0 029 0 029 00039 00446 00446 00082 00331 00331 0 0061 0 0373 0.0373 00068 00376 003761 00069 1E 00481 0 048 00100 02451 0 245 00511 Industrial Data Summaries 2014-2017 Sam le LocationFLOW Americhem Used in Calculated Sample Date MGD I < in Calculation lhctrigv 2/24/2014 0 029 BERYLLIUM 2/25/2014 0 029 Used in Calculated Used in Calculated < m /L 2/26/2014 0 029 118 118 28 5395 2/27/2014 0 029 266046 239 239 6/9/2014 0 026 103 249116 90 6/10/2014 0 026 226 226 490058 6/11/2014 0 026 474880 178 178 6/12/2014 0 026 176 3963171 132 8/25/2014 0 027 160 160 3602881 8/26/2014 0 027 403072 362 362 8/27/2014 0 027 139 173889 158 8/28/2014 0 027 397 3971 496647 10/27/2014 0 015 220176 164 164 10/28/2014 0 015 218 290899 260 10/29/2014 0 015 73 73 146117 10/30/2014 0 015 272218 99 99 2/23/2015 0 016 123 246197 96 2/24/2015 0 016 68 68 124766 2/25/2015 0 016 23 8524 352 352 2/26/2015 0 016 164 31 4585 203 6/8/2015 0 024 112 112 21 4838 6/9/2015 0 024 260875 121 121 6/10/2015 0 024 109 227265 6/11/2015 0 024 9/14/2015 0 022 < 0 005 00025 00005 9/15/2015 0 022 < 0 005 00025 00005 9/16/2015 0 022 < 0 005 00025 00005 9/17/2015 0 022 <. 0 005 00025 00005 11/9/2015 0 023 11/10/2015 0 023 11/11/2015 0 023 11/12/2015 0023. 2/8/2016 0 0251 <1 0 0051 000251 00005 2/9/2016 0 0251 <1 0 0051 000251 00005 Industrial Data Summaries 2014-2017 Americhem Page 5 of 10 pages 8/30/2017, 2 09 PM Revision August 1999 •D BERYLLIUM Used in Calculated Used in Calculated < m /L Calculation lbs/day < me/L Calculation lbs/day 118 118 28 5395 110 110 266046 239 239 57 8045 103 103 249116 90 90 195156 226 226 490058 219 219 474880 178 178 38 5975 176 176 3963171 132 132 2972381 160 160 3602881 179 179 403072 362 362 452862 139 139 173889 158 158 19 7658 397 3971 496647 165 165 220176 164 164 21 8842 218 218 290899 260 260 346944 73 73 146117 136 136 272218 99 99 198158 123 123 246197 96 96 176141 68 68 124766 130 130 23 8524 352 352 64 5850 164 164 31 4585 203 203 38 9395 112 112 21 4838 136 136 260875 121 121 25 2285 1091 109 227265 Sample Location Americhem Sample Date • MGD 2/10/2016 0 025 2/11/2016 0 025 6/6/2016 0 026 6/7/2016 0 026 6/8/2016 0 026 6/9/2016 0.026 9/12/2016 0 029 9/13/2016 0 029 9/14/2016 0 029 9/15/2016 0 029 10/17/2016 003 10/18/2016 003, 10/19/2016 003 10/20/2016 003 2/6/2017 0.027 2/7/2017 0 027 2/8/2017 0027. 2/9/2017 0 027 6/12/2017 0 024 6/13/2017 0 024 6/14/2017 0 024 6/15/20171 0 024 Column Averages => 0 02450 Industrial Data Summaries 2014-2017 Americhem Page 6 of 10 pages 8/30/: r 09 PM Reviso 3ust 1999 Industrial Data Summaries 2014-2017 5952 111 60 2525 1 4 99 096 1 019 Sam le Location Americhem Sample Date • MGD 2/10/2016 0 025 2/11/2016 0 025 6/6/2016 00 6/7/2016 0 026 6/8/2016 0 026 6/9/2016 0 026 9/12/2016 0 029 9/13/2016 0 029 9/14/2016 0 029 9/15/2016 0 029 10/17/2016 003. 10/18/2016 003 10/19/2016 003 10/20/2016 003 2/6/2017 0 027 2/7/2017 0 027 2/8/2017 0 027 2/9/2017 0 027 6/12/2017 0 024 6/13/2017 0 024 6/14/2017, 0 024 6/15/20171 0 024 Column Averages => 0 02450 Industrial Data Summaries 2014-2017 Amenchem Page 7 of 10 pages 8/30/2017, 2 09 PM Revision August 1999 Industrial Data Suiiiinarles 2014-2017 Used in Calculated m Calculation lbs/day < 000251 0 00125 00003 < 0 00251 0 001251 00003 00025 0001251 00003 00025 000125 00003 00025 1000125 000125 0 0003 00025 000125 00003 00025 0.001251 00003 00025 000125 00003 00025 000125 00003 0 0025 000125 00003 1 0 0012 1 0 0002 1 00008 0 0002 0 0074 1 0 0016 Sam le Location Americhem Sample Date • MGD 2/10/2016 0 025 2/11/2016 0 025 6/6/2016 0 026 6/7/2016 0 026 6/8/2016 0 026 6/9/2016 0 026 9/12/2016 0 029 9/13/2016 0 029 9/14/2016 0 029 9/15/2016 0.029 10/17/2016 003 10/18/2016 003 10/19/2016 003 10/20/2016 003 2/6/2017 0 027 2/7/2017 0 027 2/8/2017 0 027 2/9/2017 0.027 6/12/2017 0 024 6/13/2017 0 024 6/14/2017 0 024 6/15/2017 0 024 Column Averages => 0 02450 Industrial Data Summaries 2014-2017 Amenchem Page 8 of 10 pages 8/30/2 ' 09 PM Revise dust 1999 Industrial Data Summaries 2014-2017 Industrial Data Sui iinaries 2014-2017 Sample Location Americhem Sample Date • MGD 2/10/2016 0 025 2/11/2016 0 025 6/6/2016 0026, 6/7/2016 0 026 6/8/2016 0 026 6/9/2016 0 026 9/12/2016 0 029 9/13/2016 0 029 9/14/2016 0 029 9/15/2016 0 029 10/17/2016 003 10/18/2016 003 10/19/2016 073 10/20/2016 003 2/6/2017 0 027 2/7/2017 0 027 2/8/2017 0 027 2/9/2017 0 027 6/12/2017 0 024 6/13/2017 0 024 6/14/2017 00 6/15/20171 0 024 Column Averages => 0 02450 Industrial Data Summaries 2014-2017 Amenchem Page 9 of 10 pages 8/30/2017, 2 09 PM Revision August 1999 00147 1 0 0034 0 0638 1 0 0136 Industrial Data Summaries 2014-2017 Sam le LocationFLOW Americhem Sample Date MGD SELENIUM < m /L Used in Calculation Calculated lbs/day 2/10/2016 0 025 < 0 005 00025 0 0005 2/11/2016 0 025 < 0 005 00025 00005 6/6/2016 0026. 6/7/2016 0 026 6/8/2016 0 026 6/9/2016 9/12/2016 0 026 0 029 < 0 005 0.0025 00006 9/13/2016 0 029 < 0 005 00025 00006 9/14/2016 0 029 < 0005. 00025 00006 9/15/2016 0 029 < 00051 0.0025 00006 10/17/2016 003 10/18/2016 003 10/19/2016 003 10/20/2016 003 2/6/2017 0 027 < 0 005 00025 00006 2/7/2017 0 027 < 0005. 0.0025 00006 2/8/2017 0 027 < 00051 00025 00006 2/9/2017 0 027 < 0 005 00025 000061 6/12/2017 0 024 6/13/2017 0 024 6/14/2017 0 024 6/15/2017 0 024 Column Averages => FO—0-24-50 1 00025 0 0005 Industrial Data Summaries 2014-2017 Americhem Page 10 of 10 pages 8/30/2- - - 09 PM Rewsu lust 1999 Sam le Location BPI Waste S stems Sam le Date • MGD 1/6/2014 0 036 1 /9/2014 0 040 1/13/2014 0 038 1/14/2014 0 041 2/3/2014 0 045 2/4/2014 0 044 2/5/2014 0 043 2/6/2014 0 041 3/3/2014 0 071 3/4/2014 0 066 3/5/2014 0 059 3/6/2014 0 054 4/7/2014 0 101 4/8/2014 0 100 4/9/2014 0 102 4/10/2014 0 097 5/20/2014 0 034 5/21/2014 0 040 5/22/2014 0 034 6/2/2014 0029. 6/4/2014 0 036 6/5/2014 0 040 6/9/2014 0 044 7/7/2014 0 039 7/8/2014 0040. 7/9/2014 0 045 7/10/2014 0 040 8/11/2014 0 042 8/12/2014 0 043 8/13/2014 0 047 8/14/2014 0 042 9/22/2014 0 044 9/23/2014 0 048 9/24/2014 0 042 Industrial Data Summaries 2014-2017 BFI Page 1 of 25 pages 8/30/2017, 2 10 PM Revision August 1999 Industrial Data Su►minarles 2014-2017 Used in Calculated < m /L Calculation lbs/day 78 Used in Calculated 65 Calculation lbs/day 18 181 540 391 39 13 01 11 11 349 31 31 1060 69 69 2590 113 113 41 47 97 97 3479 79 79 2701 34 34 20 13 33 33 1816 321 32 15 75 331 33 1486 271 27 2274 371 37 3086 31 31 2637 33 33 26 70 41 41 11 63 30 30 1001 34 34 964 21 21 5 08 31 31 931 27 27 901 31 31 11 38 10 10 3 25 15 15 500 7 71 263 7 7 234 13 13 455 16 16 5 74 14 14 549 28 28 981 17 17 624 19 19 761 27 27 946 Used in Calculated < m /L Calculation lbs/day 78 78 2342 65 65 21 68 64 64 2028 68 68 23 25 98 98 3678 108 108 3963 112 112 40 17 97 97 33 17 56 56 33 16 52 52 2862 60 60 29521 48 48 21 62 60 60 50 54 56 56 4670 41 41 3488 68 68 55 01 49 49 13 89 50 50 1668 47 47 13 33 51 51 1233 70 70 21 02 77 77 2569 91 91 33 39 11 11 3 58 9 9 3 00 10 10 3 75 24 24 8 01 32 32 11 21 32 32 11 48 34 34 13 33 43 43 15 06 25 25 9 17 19 19 761 15 15 5 25 AMMONIA Used in Calculated < m /L Calculation lbs/day 112 112 33 63 120 120 4003 108 108 3423 1294 1294 4425 1548. 1548 58 10 147 147 53 94 143 6 143 6 51 50 145 6 1456 4979 69 5) 695 41 15 68-4 684 3765 1468 1468 7223 153 153 6891 130 6 1306 11001 1606, 1606 13394 131 131 111 44 135 2 1352 10937 1224 1224 3471 132 132 4404 123 6 1236 35 05 133 133 32 17 108 108 3243 1004 1004 33 49 906 906 33 25 83 8 83 8 2726 92 1 92 1 30 72 704 704 2642 848 848 2829 81 61 816 28 58 1041 104 3730 878 87.8 3442 828 828 2900 75 6 756 2774 95 8 958 38 35 90 90 31 53 Sample Location BFI Waste Systems Sample Date • MGD 1/6/2014 0 036 1/9/2014 0 040 1/13/2014 0 038 1/14/2014 0 041 2/3/2014 0 045 2/4/2014 0 044 2/5/2014 0 043 2/6/2014 0 041 3/3/2014 0 071 3/4/2014 0 066 3/5/2014 0 059 3/6/2014 0 054 4/7/2014 0101 4/8/2014 0100 4/9/2014 0102 4/10/20 ] 4 0 097 5/20/2014 0034. 5/21/2014 0 040 5/22/2014 0 034 6/2/2014 0 029 6/4/2014 0 036 6/5/2014 00401, 6/9/2014 0 044 7/7/2014 0 039 7/8/2014 0 040 7/9/2014 0 045 7/10/2014 0040, 8/11/2014 0 042 8/12/2014 0 043 8/13/2014 0 047 8/14/2014 0 042 9/22/2014 0 044 9/23/2014 0 048 9/24/2014 0 042 Industrial Data Summaries 2014-2017 BFI Page 2 of 25 pages 8/30/2 10 PM Revise ust 1999 Industrial Data Summaries 2014-2017 Used in Calculated CADMIUM in CalculatedCalculation eUsed • e 1 11: 1 il: 1 11 E 1 111 1 11 f �®1 1 '• 11 111 1 111 Q 1 1121 WITOTO1 1 111 --- IN 1 111 1 111 CHROMIUM in CalculatedCalculation eUsed • e 1 11: 1 il: 1 11 E 1 111 1 11 f 1 111 Q 1 1111 111 1 111 Q 1 1121 WITOTO1 1 111 1 11 1 111 1 111 1 111 Q 1 111 1 111 1 111 Q 1 111 i 111 1 111 Q 1 111 1 11 i 1 111 Q 1 111 1 111 1 111 Q 1 111 f 111 1 111 Q 1 111 f 111 1 111 Q 1 111 off' 11 1 111 Q 1 111 1 111 1 111 CHROMIUM in CalculatedCalculation eUsed lbs/day 1 11: 1 il: 1 11 1 11: 1 11: 1 11 1 11 • 1 11 1 11 • ■ 1 11: 1 fl' 1 11 1 11 1 11. 1 11 1 11 1 11. 1 11 1 ■ 111 111 111 1 11. 1 11. 1 11 1 11 1 11. 1 11 1 11 1 f 1 1 11 ■ 1 11 I f l 1 11 • ■ 111 111 111 Sample Location BFI Waste Systems Sample Date • MGD 1/6/20140 036 1/9/2014 0 040 1/13/2014 0 038 1/14/2014 0 041 2/3/2014 0045. 2/4/2014 0 044 2/5/2014 0 043 2/6/2014 0 041 3/3/2014 0 071 3/4/2014 0066. 3/5/2014 0 059 3/6/2014 0 054 4/7/2014 0101 4/8/2014 0100 4/9/2014 0102 4/10/2014 0 097 5/20/2014 0 034 5/21/2014 0 040 5/22/2014 0 034 6/2/2014 0 029 6/4/2014 0 036 6/5/2014 0 040 6/9/2014 0 044 7/7/2014 0039. 7/8/2014 0 040 7/9/2014 0 045 7/10/2014 0 040 8/11/2014 0 042 8/12/2014 0 043 8/13/2014 0 047 8/14/2014 0 042 9/22/2014 0 044 9/23/2014 9/24/2014 E:jOH042 Industrial Data Summaries 2014-2017 BFI Page 3 of 25 pages 8/30/2017, 2 10 PM Revision August 1999 Industrial Data Suis Diaries 2014-2017 MERCURY Used in I Calculated < m Calculation I lbs/day < 0 002 0 001 00003 < 0 002 0 001 00003 < 0 002 0.001 00003 < 0 002 0 001 00003 < 0 002 0 001 00008 < 0 002 0 001 00008 < 0 002 0 001 00009 < 0002, 0 001 00008 < 0 002 0.001 00003 < 0 002 0 001 00003 < 0 002 0 001 00004 < 0 002 0.001 00003 MERCURY Used in Calculated < m Calculation j lbs/day < 0 002 0 001 00003 < 0 002 0 001 00003 < 0 002 0.001 00003 7-0002 0 001 00003 < 0 002 0 001 00008 < 0 002 0 001 00008 < 0 002 0 001 00009 < 0 002 0 001 000081 < 0 002 0 001 00003 7'0 002 0 001 00003 < 0 002 0 001 00004 < 0 002 0 001 00003 MERCURY Q 1 111 1 1111 1111 Q 1 1111 111 1 1111 Industrial Data Summaries 2014-2017 Industrial Data Summaries 2014-2017 BFI Page 4 of 25 pages 8/3012 10 PM Revisit ust 1999 Used in Calculated Used in Calculated ■� 1 . 11 ■ 11 11 11 ■ 11 li 1 1 ■� 1 � 11 • 11 11 1 •1 11 11 11 • 11 11 11 11 11 11 11 11 � 11 ■ 11 11 11 11 11• 11 11 11. 11 Used in Calculated 11 1 i • 11 1' ■ 11 11 11 ■ 11 li 1 1 11 : li 11 1 ■ 11 11 11 1 11 11 11 • ■ 11 ' 11 • 11 11 11 . 11 11 11 • 111' 11 11 111• ■ 11 1 11 11 11 Industrial Data Si 291,115 FLOW BFI Waste S stems Used m Calculated Sample Date MGD < m JL Calculation t lhs/dav 1/6/2014 0 036 1/9/2014 00 40 1/13/2014 0038 1/14/2014 0 041 2/3/2014 0 045 2/4/2014 0 044 2/5/2014 0 043 2/6/2014 0 041 3/3/2014 0 071 3/4/2014 0 066 3/5/2014 0 059 3/6/2014 0 054 4/7/2014 0101 4/8/2014 0100 4/9/2014 0102 4/10/2014 0 097 5/20/2014 0034. 5/21/2014 0 040 5/22/2014 0 034 6/2/2014 0 029 6/4/2014 0 036 6/5/2014 0 040 6/9/2014 0 044 7/7/2014 0 039 7/8/2014 0 040 7/9/2014 0 045 7/10/2014 0040. 8/11/2014 0 042 8/12/2014 0 043 8/13/2014 0 047 8/14/2014 0 042 9/22/2014 0 044 9/23/2014 0 048 9/24/20141 0 042 Industrial Data Summaries 2014-2017 BFI Page 5 of 25 pages 8/30/2017, 2 10 PM Revision August 1999 varies 2014-2017 T Used in Calculated Used in Calculated < m /L Calculation lbs/day < m Calculation lbs/day 592 592 1777421 559 559 1864824 552 552 1749398 543 543 1856734 700 700 2627100 772 772 2832931 751 751 2693236 729 729 2492743 585 585 4927689 612 612 5104080 629 629 5350777 604 604 4886239 516 516 1463170 516 516 1721376 513 513 1454663 539 539 1303625 562 562 1687349 567 567 189 1512 620 620 227 5152 482 482 156 7753 492 492 164 13121 1 504 504 189 1512 503 503 1678008 486 486 1702361 510 510 1828962 499 499 195 5980 521 521 1824959 502 502 1842139 504 504 201 7613 506 506 177 2417 Sam le Location BFI Waste Systems Sample Date MGD 9/25/2014 0 044 10/6/2014 0 049 10/7/2014 0 045 10/8/2014 0 044 10/9/2014 0 044 11/3/2014 0 045 11/4/2014 0 036 11/5/2014 0 034 11/6/2014 0 043 12/1/2014 0036. 12/2/2014 0 031 12/3/2014 0 029 12/4/2014 0 026 1/5/2015 0 049 1/6/2015 0 041 1/7/2015 0 041 1/8/2015 0 040 2/2/2015 0.041 2/3/2015 0 039 2/4/2015 0 041 2/5/2015 0 038 3/2/2015 0 046 3/3/2015 0 040 3/4/2015 0 042 3/5/2015 0041. 4/6/2015 0 033 4/7/2015 0 038 4/8/2015 0 037 4/9/2015 0 036 5/4/2015 0 038 5/5/2015 0 044 5/6/2015 0 042 5/7/2015 0 039 6/1/2015 004 Industrial Data Summaries 2014-2017 BFI Page 6 of 25 pages 8/30/2 10 PM Revisit ust 1999 Industrial Data Summaries 2014-2017 AMMONIA Used n Calculated < m Calculation lbs/day 24 24 881 19 19 776 20 20 751 20 20 734 321 32 1174 74 74 2777 76 76 2282 68 68 1928 68 68 2439 124 124 3723 132 132 34 13 85 85 2056 114 114 2472 90 90 3678 991 99 33 85 98 98 33 51 121 121 4037 122 122 41 72 124 124 4033 122 122 41 72 124 124 3930 184 184 7059 158 158 5271 153 153 53 59 140 140 4787 36 36 991 34 341 1078 29 291 895 32 32 961 25 25 792 20 20 734 16 16 560 161 16 520 27 271 9011 AMMONIA Used inf Calculated < m Calculation I lbs/day 98 98 3596 114 114 4659 551 55 2064 1231 123 45 14 100 100 3670 128 128 4804 137 137 41 13 133 133 3771 138 138 4949 169 169 5074 151 151 3904 149 149 3604 154 154 3339 1731 173 7070 1781 178 6087 1841 184 6292 197 197 6572 200 200 6839, 208 208 6765 190 190 6497 218 218 6909 187 187 7174 204 204 6805 203 `203 7111 181 181 6189 177 177 4871 211 211 6687 217 217 6696 159 159 4774 173 5483 168 6165 d 155 5429 161 5237 121 4037 Sample Location BFI Waste Systems Sample Date • MGD 9/25/2014 0 044 10/6/2014 0 049 10/7/2014 0 045 10/8/2014 0 044 10/9/2014 0 044 11/3/2014 0 045 11/4/2014 0 036 11/5/2014 0 034 11/6/2014 0 043 12/1/2014 0 036 12/2/2014 0031. 12/3/2014 0 029 12/4/2014 0 026 1/5/2015 0 049 1/6/2015 0 041 1/7/2015 0041, 1/8/2015 0 040 2/2/2015 0 041 2/3/2015 0 039 2/4/2015 0 041 2/5/2015 0 038 3/2/2015 0 046 3/3/2015 0 040 3/4/2015 0 042 3/5/2015 0 041 4/6/2015 0 033 4/7/2015 0 038 4/8/2015 0 037 4/9/2015 0 036 5/4/2015 0 038 5/5/2015 0 044 5/6/2015 0 042 5/7/2015 0 039 6/1/2015 0 04 Industrial Data Summaries 2014-2017 BFI Page 7 of 25 pages 8/30/2017, 2 10 PM Revision August 1999 Industrial Data Sui ii varies 2014-2017 ARSENIC CADMIUM eUsed in CalculatedCalculation Used in Calculated < m jj Calculation i lbs/day < 00005 0.00025 00001 < 00005 000025 11 11• 11 1 CHROMIUM CADMIUM eUsed in CalculatedCalculation Used in Calculated < m jj Calculation i lbs/day < 00005 0.00025 00001 < 00005 000025 00001 < 00005 000025 00001 11 1 00007 00007 00003. < 00005 000025 00001 < 00005 0.00025 00001 < 00005 000025 00001 < 00005 000025 00001 < 00005 000025 00001 < 00005 0.00025 00001. < 00005 000025 00001 < 00005 0.00025 00001 CHROMIUM eUsed in CalculatedCalculation lbs/day 1 11 • 1 11 1 11 � 1 11 • 1 11 1 11 11 11 11 1 11 1 11 11 1 11 11 111: 11 1 11 11 11 ! 1 11 111 11 11 111 11 0!111 11 • 11 111: Sample Location BFI Waste Systems Sample Date • MGD 9/25/2014 0 044 10/6/2014 0 049 10/7/2014 0 045 10/8/2014 0 044 10/9/2014 0 044 11/3/2014 0 045 11/4/2014 0 036 11/5/2014 0 034 11/6/2014 0 043 12/1/2014 0 036 12/2/2014 0 031 12/3/2014 0029. 12/4/2014 0 026 1/5/2015 0 049 1/6/2015 0 041 1/7/2015 0 041 1/8/2015 0 040 2/2/2015 0 041 2/3/2015 0 039 2/4/2015 0 041 2/5/2015 0 038 3/2/2015 0046, 3/3/2015 0 040 3/4/2015 0 042 3/5/2015 0 041 4/6/2015 0 033 4/7/2015 0 038 4/8/2015 0 037 4/9/2015 0 036 5/4/2015 0 038 5/5/2015 0 044 5/6/2015 0 042 5/7/2015 0 039 6/1/2015 004 Industrial Data Summaries 2014-2017 BFI Page 8 of 25 pages 8/30/2 10 PM Revisic ust 1999 Industrial Data Summaries 2014-2017 MERCURY sed ated e cul ay Q 1 111 1 111 1 1111 Used in Calculated < m Calculation lbs/day < 0 002 0 001 0 0004 < 0 002 0 001 00004 < 0 002 0 001 00004 < 1 0 002 0 001 00004 0 003 0 009 0 009 00037 0 002 0 009 0 009 00031 0 002 0015 0015 00051 0 002 0 025 0 025 00083 0 002 0002. 0 002 00006 < 0 002 0 001 00003 0 002 0 002 0.002 00006 0 002 0 002 0 002 00006 MERCURY sed ated e cul ay Q 1 111 1 111 1 1111 =07sedmn�71 < 0 002 0 001 00004 < 0 002 0 00,1 00004 < 0 002 0.001 00004 0 003 0 003 00011 < 0 002 0 001 00004 < 0 002 0 001 000031 < 0 002 0.001 00003 < 0 002 0 001 00003 < 0 002 0 001 00003 < 0 002 0 001 00003 < 0 002 0 001 00003 < 0 002 0 001 00003 MERCURY sed ated e cul ay Q 1 111 1 111 1 1111 Industrial Data Suis varies 2014-2017 Sample Location BFI Waste Systems Sample Date • MGD 9/25/2014 0 044 10/6/2014 0 049 10/7/2014 0 045 10/8/2014 0 044 10/9/2014 0044, 11/3/2014 0 045 11/4/2014 0 036 11/5/2014 0 034 11/6/2014 0 043 12/1/2014 0 036 12/2/2014 0071, 12/3/2014 0 029 12/4/2014 0 026 1/5/2015 0 049 1/6/2015 0041, 1/7/2015 0 041 1/8/2015 0 040 2/2/2015 0 041 2/3/2015 0 039 2/4/2015 0 041 2/5/2015 0078, 3/2/2015 0 046 3/3/2015 0 040 3/4/2015 0 042 3/5/2015 0071, 4/6/2015 0 033 4/7/2015 0 038 4/8/2015 0 037 4/9/2015 0036, 5/4/2015 0 038 5/5/2015 0 044 5/6/2015 0 042 5/7/2015 0 039 6/1/2015 0 04 Industrial Data Summaries 2014-2017 BFI Page 9 of 25 pages 8/30/2017, 2 10 PM Revision August 1999 NICKEL Used in Calculated Calculation I lbs/day 00791 0.079 00323 0 080 008 00300 0 082 0 082 00301 0 083 0 083 00305 0 068 0 068 00278 0 061 0 061 00209 00862 00862 00295 0 080 008 00267 0 095 0095. 00261 0 094 00941 00298 0 095 0 095 00293 0 093 El 0 093 00279 Used in Calculated < m L Calculation lbs/day Q 11 11 111 Q 11 ! 1 111 1 1 1! 1 1 1 11 1!M,1 11�. 11 • 11 11 11MIIIIIIIMITI: 11 '• 11 ' 11 11 11 111.' 11 11 111:. 1 1 1 1 1 11• 11 • 11 ' 111: Industrial Data Summaries 2014-2017 Sam le Location • BFI Waste S stemsUsed m I Calculated Samnle Date MGD < me/L Calculation lbs/dav 9/25/2014 0 044 10/6/2014 0 049 10/7/2014 0 045 10/8/2014 0 044 10/9/2014 0 044 11/3/2014 0 045 11/4/2014 0 036 11/5/2014 0 034 11/6/2014 0 043 12/1/2014 0 036 12/2/2014 0 031 12/3/2014 0 029 12/4/2014 0 026 1/5/2015 0 049 1/6/2015 0 041 1/7/2015 0 041 1/8/2015 0 040 2/2/2015 0 041 2/3/2015 0 039 2/4/2015 0 041 2/5/2015 0 038 3/2/2015 0 046 3/3/2015 0 040 3/4/2015 0 042 3/5/2015 0 041 4/6/2015 0 033 4/7/2015 0 038 4/8/2015 0 037 4/9/2015 0 036 5/4/2015 0 038 5/5/2015 0 044 5/6/2015 0 042 5/7/2015 0 039 6/1/2015 004 Industrial Data Summaries 2014-2017 BFI Page 10 of 25 pages 8/30/2"" - 10 PM Revisit ust 1999 Sam le Location BFI Waste Systems Sample Date •TV MGD 6/2/2015 004 6/3/2015 0 037 6/4/2015 0 039 7/6/2015 0 028 7/7/2015 0 041 7/8/2015 0 019 7/9/2015 0024. 10/5/2015 0 032 10/6/2015 0 031 10/7/2015 0 041 10/8/2015 0 041 11/16/2015 0039. 11/17/2015 0 039 11/18/2015 0 034 11/19/2015 0 035 12/7/2015 007 12/8/2015 0031. 12/9/2015 0 034 12/10/2015 0 038 1/4/2016 0 099 1/5/2016 0 098 1/6/2016 0092. 1/7/2016 0 091 1/19/2016 0 024 2/15/2016 0 042 2/16/2016 008 2/17/2016 0031. 2/18/2016 0 036 3/14/2016 0 038 3/15/2016 0 038 3/16/2016 0 037 3/17/2016 0 036 4/4/2016 0 035 4/5/2016 0 03 Industrial Data Summaries 2014-2017 BFI Page 11 of 25 pages 8/30/2017, 2 10 PM Revision August 1999 Industrial Data S naries 2014-2017 Used in 1 Calculated AMMONIA lbs/day 84 2802 < m 89 2746 A124Calculation 86 2797 116 108 2522 114 124 4240. 1091 109 1727 125 125 2502 25 25 667 27 27 698 26 26 889 30 30 1026 29 29 943 28 28 9 11 26 26 737 38 38 1109 59 59 3444 54 54 13 96 53 53 1503 68 68 21 55 66 66 5449 72 72 5885 66 66 5064 77 77 5844 89 89 1781 57 57 1997 47 47 31 36 59 59 1525 55 55 1651 88 88 2789 88 88 2789 69 69 2129 77 77 23 12 83 83 2423 68 68 1701 AMMONIA Used in I Calculated < m Calculation lbs/day 130 130 4337 116 116 35 80 114 114 3708 809 80.9 18 89 865 865. 2958 88 881 1394 814 81.4 1629 111 111 2962 120 120 3102 110 110 37611 131 131 4479 151 151 49 11 150 150 4879 155 155 4395 156 156 4554 153 153 8932 161 161 4162 159 159 4509 175 175 5546 157 157 12963 161 161 13159 148 148 113 56 168 168 12750 144 144 2882 185 185 6480 177 177 11809 191 191 4938 1901 190 5705 1 184 5831 188 188 5958 191 191 5894 E84 187 187 5614 189 189 55 17 196 196 49 04 Sample Location BFI Waste Systems Sample Date @TV MGD 6/2/2015 004 6/3/2015 0 037 6/4/2015 0 039 7/6/2015 0 028 7/7/2015 0 041 7/8/2015 0 019 7/9/2015 0024. 10/5/2015 0 032 10/6/2015 0 031 10/7/2015 0 041 10/8/2015 0 041 11/16/2015 0039, 11/17/2015 0 039 11/18/2015 0 034 11/19/2015 0 035 12/7/2015 007 12/8/2015 0031, 12/9/2015 0 034 12/10/2015 0 038 1/4/2016 0 099 1/5/2016 0 098 1/6/2016 0 092 1/7/2016 0 091 1/19/2016 0 024 2/15/2016 0 042 2/16/2016 008 2/17/2016 0031. 2/18/2016 0 036 3/14/2016 0 038 3/15/2016 0 038 3/16/2016 0 037 3/17/2016 0 036 4/4/2016 0 035 4/5/2016 )0311 Industrial Data Summaries 2014-2017 BFI Page 12 of 25 pages 8/30/2 10 PM Rewsic ust 1999 Industrial Data Summaries 2014-2017 Used in Calculated < mg/L Calculation lbs/day 02541 0 254 00593 02991 0 299 01022 03011 0 301 00477 0 293 0.293 00586 0 188 0 188 00502 0 178 0 178 00460 0 179 0.179 00612 0 168 0.168 00574 0 334 0 334 0 2758 0322. 0 322 0 2632 0 315 0.315 0 2417 0313 0313 02375 0 345 0 345 00691 0 445 0445, 0 1299 0 449 0.4491 0 1123 CHROMIUM Usedn Calculated Used in I Calculated < m Calculation lbs/day < 00025 000125 00003 < 00025 000125 00004, < 00025 0.00125 00002 < 00025 000125 00003 < 00025 000125 00003 < 00025 000125 00003 < 0 025 001251 00043 < 0 025 001251 00043 < 00025 000125 00010 < 00025 000125 00010, < 00025 000125 00010 < 00025 000125 00009 < 00025 000125 00003 < 0 0025 0 00125 00004 1<1 00021 000125 000031 CHROMIUM Usedn Calculated m c< Calculation lbs/day 00169 0.0169 00039 00174 00174 00059 00181 00181 00029 00173 00173 00035 00191 00191 00051 00179 00179 00046 001811 00181 00062 00178 00178 00061 00165 00165 00136 00158 00158 00129 0 016 0.016 00123 0 016 0 016 00121 00172 00172 00034 00036 0.0036 00011 00208 0.0208 00052 Sample Location BFI Waste Systems Sample Date a • Ty MGD 6/2/2015 004 6/3/2015 0 037 6/4/2015 0 039 7/6/2015 0 028 7/7/2015 0 041 7/8/2015 0 019 7/9/2015 0 024 10/5/2015 0 032 10/6/2015 0 031 10/7/2015 0 041 10/8/2015 0 041 11/16/2015 0 039 11/17/2015 0 039 11/18/2015 0 034 11/19/2015 0 035 12/7/2015 007 12/8/2015 0 031 12/9/2015 0 034 12/10/2015 0 038 1/4/2016 0 099 1/5/2016 0 098 1/6/2016 0 092 1/7/2016 0 091 1/19/2016 0024, 2/15/2016 0 042 2/16/2016 008 2/17/2016 0 031 2/18/2016 0 036 3/14/2016 0038. 3/15/2016 0 038 3/16/2016 0 037 3/17/2016 0 036 4/4/2016 0 035 4/5/2016 0 03 Industrial Data Summaries 2014-2017 BFI Page 13 of 25 pages 8/30/2017, 2 10 PM Revision August 1999 Industrial Data Si caries 2014-2017 Used in Calculated < in Calculation I lbs/day < 00025 0.00125 00003 00025 00025. 00009 00025 00025 00004 < 00025 000125 00003 00053 00053 00014 00044 0.0044 00011 00046 00046 00016 00043 00043 00015 00052 000521 00043 00042 00042 00034 00045 00045 00035 00055 00055 00042 0005. 0 005 00010 0 001 0001. 00003 00011 0.001 00003 caries 2014-2017 MERCURY Used in Calculated < m Calculation lbs/day < 00025 0.00,125 00003 < 00025 000125 00004 < 00025 000125 00002 < 00025 000125 00003 < 00025 000125 00003 < 00025 000125 00003 < 00023 000125 00004 < 00025 000125 00004 < 00025 000125 00010 < 00025 000125 00010 < 00025 000125 00010 < 00025 000125 00009, 00027 00027 00005 < 1 0 00251 0 00125 00004 < 0 00251 0 00125 0 0003 MERCURY Q 1 111 ! 111 1 1111 Q 1 111 1 111 1 1111: Q 1 111 1 1111 1111 Industrial Data Summaries 2014-2017 Sample Location BFI Waste Systems Sample Date MGD 6/2/2015 0 04 6/3/2015 0 037 6/4/2015 777 7/6/2015 0 028 7/7/2015 0 041 7/8/2015 0 019 7/9/2015 774 10/5/2015 0 032 10/6/2015 0 031 10/7/2015 0 041 10/8/2015 0041, 11/16/2015 0 039 11/17/2015 0 039 11/18/2015 0 034 11/19/2015 0 035 12/7/2015 007, 12/8/2015 0 031 12/9/2015 0 034 12/10/2015 0 038 1/4/2016 0 099 1/5/2016 0098. 1/6/2016 0 092 1/7/2016 0 091 1/19/2016 0 024 2/15/2016 0 042 2/16/2016 0 08 2/17/2016 77 2/18/2016 0 036 3/14/2016 0 038 3/15/2016 0 038 3/16/2016 0037, 3/17/2016 0 036 4/4/2016 0 035 4/5/2016 003 Industrial Data Summaries 2014-2017 BFI Page 14 of 25 pages 8/30/2 10 PM Revisit ust 1999 Used in Calculated mg/L Calculation lbs/day 009461 00946 00221 01 01 00342 0 103 0 103 00163 0 097 0 097 00194 0 109 0 109 00291 0 102 0 102 00264 0 103 0 103 00352 00999 00999 00342 00806 0.0806 00665 00789 00789 0 0645 0 079 0 079 0 0606 00781, 00781 0 0593 00815 00815, 0 0163 00956 0.0956 00279 00964 0.0964 00241 Used in Calculated < I ma/L I Calculation lbs/daN 004031 00403 00094 00425 00425 00145 00423 00423 00067 00418 00418 00084 00442 00442 00118. 00409 00409 00106 00412 00412 00141 00396 00396 00135 00454 00454 00375 00451 00451 00369 00448 00448 00344 00487 00487 00370 0 023 0 023 00046 0 034 0 034 0 0034 0034 M99 0 Industrial Data Si varies 2014-2017 Sam le LocattonFLOW BFI Waste Systems Used m Calculated Sample Date MGD < m�/i, Calcnlatinn lhs/Aav 6/2/2015 6/3/2015 004 0 037 6/4/2015 0 039 7/6/2015 0 028 < 0 005 0.0025 00006 7/7/2015 0 041 < 0005, 00025 00009 7/8/2015 0 019 < 0 005 00025 00004 7/9/2015 0 024 < 0 005 0`0025 00005 10/5/2015 0 032 10/6/2015 0 031 10/7/2015 0 041 10/8/2015 0 041 11/16/2015 0 039 11/17/2015 0 039 11/18/2015 0 034 11/19/2015 0 035 12/7/2015 007 12/8/2015 0 031 12/9/2015 0 034 12/10/2015 0 038 1/4/2016 0 099 < 0 005 0.0025 00021 1/5/2016 0 098 < 0 005 00025 00020 1/6/2016 0 092 < 0 005 00025 00019 1/7/2016 0 091 < 0 005 0.0025 00019 1/19/2016 0 024 < 00051 0:0025 00005 2/15/2016 0 042 2/16/2016 008 2/17/2016 0 031 2/18/2016 0 036 3/14/2016 0 038 3/15/2016 0 038 3/16/2016 0037. 3/17/2016 0 036 4/4/2016 0 0351 < 0 005 000251 00007 4/5/2016 0 031 < 0 005 _0.00251 00006 Industrial Data Summaries 2014-2017 BFI Page 15 of 25 pages 8/30/2017, 2 10 PM Revision August 1999 Industrial Data Summaries 2014-2017 BFI Page 16 of 25 pages 8/30/2 10 PM Revisic ust 1999 Industrial Data Summaries 2014-2017 Used in Calculated < m /L I Calculation lbs/day 80 Used in, Calculated 63 Calculation lbs/day 26 26 694 311 31 801 37 37 8949 37 37 8949 411 41 10600 401 40 11 01 871 87 2249 1281 128 3203 2091 209 55 78 2531 253 48 53 2101 210 6830 1281 128 4057 1031 103 3007 961 96 3042 571 57 16 16 371 37 741 531 53 8 84 481 48 841 241 24 480 271 27 450 181 18 3 30 241 24 8 21 251 25 8 55 281 28 724 281 28 677 321 32 8 81 321 32 774 251 25 8 55 271 27 13 51 271 27 1801 301 30 2227 40 40 5 67 55 55 826 53 53 840 Used in Calculated < m /L I Calculation lbs/day 80 80 21 35 63 63 1629 91 91 22009 78 78 188 65 88 88 22752. 66 66 18 16 149 149 38 52 226 226 5655 292 292 7793 206 206 3951 204 204 6635 207 207 6560 236 236 68 89 214 214 67821 208 208 58 98 84 84 16 81 70 70 11 68 81 81 14 19 56 56 11 21 60 60 1001 44 44 807 24 24 8211 36 36 12311 35 35 9051 35 35 8471 411 41 11 28 41 41 992 112 112 3830 111 111 55 54 124 124 8273. 124 124 9204 104 104 1475 112 112 1681 114 114 18 O6 AMMONIA Used in Calculated < m /L Calculation lbs/day 186 186 4964 182 182 4705 212 212 5127 193 193 46679 190 190 49123 184 184 5064 176 176 45 50 195 195 4879 204 204 5444 2551 255 48 91 248 248 80 66 293 293 9286 267 267 7794 290 290 91 91 308 308 8734 244 244 4884 237 237 39 53 203 203 35 55 201 201 4023 796 796 13 28 829 829 1521 83 2 832 2845 107 107 3659 139 139 35 94 148 148 35 80 148 148 4073 152 152 36 76 2661 266 9096 261 261 13060 259 259 17280 272 272 201 89 292 292 41 40 268 2681 4023 253 2511 40091 Sam le Location BFI Waste Systems Sample Date • MGD 4/6/2016 0 032 4/7/2016 0 031 5/16/2016 029 5/17/2016 029 5/18/2016 031. 5/19/2016 0 033 6/20/2016 0 031 6/21/2016 003 6/22/2016 0 032 6/23/2016 0023, 7/6/2016 0 039 7/11/2016 0 038 7/12/2016 0 035 7/13/2016 0 038 7/14/2016 0 034 8/16/2016 0 024 8/17/2016 0 02 8/18/2016 0 021 8/22/2016 0024. 9/19/2016 002 9/20/2016 0 022 9/21/2016 0 041 9/22/2016 0 041 10/3/2016 0 031 10/4/2016 0 029 10/5/2016 0 033 10/6/2016 0 029 11/14/2016 0 041 11/15/2016 006 11/16/2016 008 11/17/2016 0 089 12/5/2016 0 017 12/6/2016 0 018 12/7/2016 0 019 Industrial Data Summaries 2014-2017 BFI Page 17 of 25 pages 8/30/2017, 2 10 PM Revision August 1999 Industrial Data St Used in I Calculated varies 2014-2017 CADMIUM Used in Calculated 1� 1� 1 1• 00204 Calculation lbs/day < 25 000125 00003 005451 00177 0 00125 00003 00161 1 1 t 1 11 1 • 1 • 11 •� 00004 < 00025 000125 00004 < varies 2014-2017 CHROMIUM CADMIUM Used in Calculated Used in Calculated <;00025' 00204 Calculation lbs/day < 25 000125 00003 005451 00177 0 00125 00003 00161 0 0005 00005 00002 < 00025 000125 00004 < 00025 000125 00004 < 00025 0.00125 00004 < 00025 000125 00004 < 00025 000125. 00003 < 00025 000125 00003 < 00025 000125 00003 < 00025 000125 00003 CHROMIUM Used in Calculated < m L Calculation, lbs/day 00204 00204 00054 00195 00195 00050 00545 005451 00177 00507 00507 00161 00491 0.0491 00143 00481 00481 00152 00493 00493 00140 00318. 00318 00082 0 033 0033, 00080 00337 00337 00093 00335 00335 00081 Sam le Location BFI Waste Systems Sample Date • MGD 4/6/2016 0 032 4/7/2016 0 031 5/16/2016 029 5/17/2016 027 5/18/2016 031 5/19/2016 0 033 6/20/2016 0 031 6/21/2016 003 6/22/2016 0 032 6/23/2016 0 023 7/6/2016 0 039 7/11/2016 0 038 7/12/2016 0 035 7/13/2016 0 038 7/14/2016 0 034 8/16/2016 0 024 8/17/2016 0 02 8/18/2016 0 021 8/22/2016 0 024 9/19/2016 0 02 9/20/2016 0 022 9/21/2016 0 041 9/22/2016 0 041 10/3/2016 0 031 10/4/2016 0 029 10/5/2016 0 033 10/6/2016 0 029 11/14/2016 0 041 11/15/2016 0 06 11/16/2016 0 08 11/17/2016 0 089 12/5/2016 0 017 12/6/2016 0 018 12/7/2016 0 019 Industrial Data Summaries 2014-2017 BFI Page 18 of 25 pages 8/30/2 10 PM Revisic ust 1999 Industrial Data Summaries 2014-2017 77 in Calculated <LLCaUsed m lculation lbs/day 0 001 0.001 00003 0 001 0 001 00003 0 003 0 003 00010 0 003 0 003 00010 0 003 0 003 00009 0 003 0 003 00010 0 003 0 003 00009 0 004 0 004 00010 0 004 0.004 00010 0 004 0 004 00011 0 004 00041 00010 jigul Used in Calculated < m 2 Calculation lbs/day < 0 0025 000125 00003 < 0 0025 000125 00003 00021 0 002 00007 < 00025 0.00125 00004 0 005 - 0 005 00015 0 005 0 005 00016. < 00025 000125 00004 < 0 0025 000125 00003 < 00025 000125 00003 < 00025 000125 00003. <1 0.0025 0.00125 00003 Industrial Data S naries 2014-2017 Sample Location BFI Waste Systems Sample Date 7MGD 4/6/20160032 0 095 421 106 03 0 5/16/2016 029 5/17/2016 029 5/18/2016 031 5/19/2016 0 033 6/20/2016 0 031 6/21/2016 003 6/22/2016 0 032 6/23/2016 0 023 7/6/2016 0 039 7/11/2016 0 038 7/12/2016 0 035 7/13/2016 0 038 7/14/2016 0 034 8/16/2016 0 024 8/17/2016 002 8/18/2016 0 021 8/22/2016 0 024 9/19/2016 002 9/20/2016 0 022 9/21/2016 0 041 9/22/2016 0 041 10/3/2016 0 031 10/4/2016 0 029 10/5/2016 0033. 10/6/2016 0 029 11/14/2016 0 041 11/15/2016 006 11/16/2016 008 11/17/2016 0089. 12/5/2016 0 017 12/6/2016 0 018 12/7/2016 0 019 Industrial Data Summaries 2014-2017 BFI Page 19 of 25 pages 8/30/2017, 2 10 PM Revision August 1999 Used in I Calculated < in L Calculation lbs/day 0 095 0.095 00254 00912 0.0912 00236 0 142 0 142 00462 0 146 0 146 00463 0 146 0.146 00426 0 144 0144 00456 0 148 01481 00420 0 135 0 135 00349 0 138 0 1381 00334 0 137 0.137 00377 0 136 0 136 00329 110 Used in I Calculated 11 11 111:1 11� 11� 11 11 11 11 11.E 11. 11 11 11. 11 '• 1 1� 11� 11 Q 11 11 111 : 1 1� • 1 1 • 1 1 Industrial Data Summaries 2014-2017 FLOW BFI Waste System Used in I Calculated Samnle Date MGD < mg/L Calculation lbs/day 4/6/2016 0 032 < 0 005 0.0025 00007 4/7/2016 0 031 < 0 005 00025 00006 5/16/2016 029 5/17/2016 029 5/18/2016 031 5/19/2016 0 033 6/20/2016 0 031 6/21/2016 003 6/22/2016 0 032 6/23/2016 0 023 7/6/2016 0 039 7/11/2016 0 038 < 0 005 00025 00008 7/12/2U 16 U U3b < 002 001 00029 7/13/2016 0 038 < 0 005 00025 7/14/2016 0 034 < 0 005 00025 8/16/2016 0 024 8/17/2016 002. 8/18/2016 0 021 8/22/2016 0 024 9/19/2016 002 9/20/2016 0 022 9/21/2016 0 041 9/22/2016 0 041 10/3/2016 0 031 < 00051 00025 10/4/2016 0 029 < 00051 0.0025 10/5/2016 0.033 < 00051 00025 10/6/2016 0 029 < 00051 00025 00006 11/14/2016 0 041 11/15/2016 006 11/16/2016 008 11/17/2016 0089. 12/5/2016 0 017 12/6/2016 0 018 12/7/2016 0 019 Industrial Data Summaries 2014-2017 BFI Page 20 of 25 pages 8/30/21 10 PM Revisic ust 1999 Sam le Location BE Waste Systems Sample Date • MGD 12/8/2016 0 026 1/17/2017 0 018 1/18/2017 0018. 1/19/2017 0 018 1/23/2017 0 018 2/21/2017 0 025 2/22/2017 0 025 2/23/2017 0 025 3/1/2017 0031 3/20/2017 003 3/21/2017 003 3/22/2017 003 3/23/2017 003 4/3/2017 0 039 4/4/2017 0 032 4/5/2017 0 025 4/6/2017 0 016 5/1/2017 0 032 5/2/2017 0 017 5/3/2017 0 036 5/4/2017 0 036 6/5/2017 003 6/6/2017 0 022 6/7/2017 0 027 6/8/2017 0 034 Column Averages => 1 0 04455 Industrial Data Summaries 2014-2017 BFI Page 21 of 25 pages 8/30/2017, 2 10 PM Revision August 1999 Industrial Data Suiinarles 2014-2017 Sam le Location BFI Waste Systems Sample Date • MGD 12/8/2016 0 026 1/17/2017 0 018 1/18/2017 0 018 1/19/2017 0 018 1/23/2017 0 018 2/21/2017 0 025 2/22/2017 0 025 2/23/2017 0 025 3/1/2017 0 03 3/20/2017 003 3/21/2017 003 3/22/2017 0 03 3/23/2017 003 4/3/2017 0 039 4/4/2017 0 032 4/5/2017 0 025 4/6/2017 0 016 5/1/2017 0 032 5/2/2017 0 017 5/3/2017 0 036 5/4/2017 0 036 6/5/2017 003 6/6/2017 0 022 6/7/2017 0 027 6/8/2017 0 034 Column Averages =>0 OI 4455 Industrial Data Summaries 2014-2017 BFI Page 22 of 25 pages 8/30/2 10 PM Revisic ust 1999 Industrial Data Summaries 2014-2017 Sample Location BE Waste Systems Sample Date • MGD 12/8/2016 0 026 1/17/2017 0 018 1/18/2017 0 018 1/19/2017 0 018 1/23/2017 0018, 2/21/2017 0 025 2/22/2017 0 025 2/23/2017 0 025 3/1/2017 003 3/20/2017 003. 3/21/2017 003 3/22/2017 003 3/23/2017 003 4/3/2017 0 039 4/4/2017 0032. 4/5/2017 0 025 4/6/2017 0 016 5/1/2017 0 032 5/2/2017 0 017 5/3/2017 0036. 5/4/2017 0 036 6/5/2017 003 6/6/2017 0 022 6/7/2017 0 027 6/8/2017 0 034 Column Averages => 1 0 04455 Industrial Data Summaries 2014-2017 BFI Page 23 of 25 pages 8/30/2017, 2 10 PM Revision August 1999 Industrial Data Sui naries 2014-2017 .� Used in Calculated < m Calculation lbs/day < 0 0025 000125 00002 < 0 0025 000125 00002 < 00025 000125 00002 < 00025 000125 0 0002 000331 00033 00011 00034 00034 00009 00032 0.0032 00007 00031 00031 00004 00015 0 0005 Industrial Data Summaries 2014-2017 Sample Location BFI Waste Systems Sample Date MGD 12/8/2016 0 026 1/17/2017 0 018 1/18/2017 0 018 1/19/2017 0 018 1/23/2017 0 018 2/21/2017 0 025 2/22/2017 0 025 2/23/2017 0 025 3/1/2017 0.03 3/20/2017 003 3/21/2017 003 3/22/2017 073 3/23/2017 003 4/3/2017 0 039 4/4/2017 0 032 4/5/2017 0 025 4/6/2017 0 016 5/1/2017 0 032 5/2/2017 0 017 5/3/2017 0 036 5/4/2017 0 036 6/5/2017 003 6/6/2017 0 022 6/7/2017 0 027 6/8/20171 0 034 Column Averages => 1 0 04455 Industrial Data Summaries 2014-2017 BFI Page 24 of 25 pages 8/30/2- - - 10 PM Revisi< lust 1999 7TUJscdm Calculated < mg/L tion Ibs/day `Used in Calculated < mg/L Calculation Ibs/day �■ 11 11 111 11� 1! 111 11�. 11� 111•• 1 •• 1 •• 11 1 1' i 1` 1 1 1• 1 1' • 1 1' 1 1 1 1• 1 1 1 `Used in Calculated < mg/L Calculation Ibs/day �■ 11 11 111 11� 1! 111 11�. 11� 111•• 1 1' i 1` 1 1 1• 1 1' • 1 1' 1 1 Industrial Data Summaries 2014-2017 011115 BFI Waste Systems Sample Date FLOW MGD < m /L Used in Calculation Calculated lbs/day 12/8/2016 0 026 1/17/2017 777 < 0 005 00025 00004 1/18/2017 0 018 < 0005. 00025 00004 1/19/2017 0 018 < 0 005 00025 1/23/2017 0 018 < 000 00025 2/21/2017 0 025 2/22/2017 0 025 2/23/2017 0 025 3/1/2017 003 3/20/2017 003 3/21/2017 003 3/22/2017 003 3/23/2017 003 4/3/2017 0 039 < 0 005 0.0025 4/4/2017 0 032 < 0 005 0.0025 4/5/2017 0 025 < 0 005 00025 4/6/2017 0 0161 < 0 005 00025 5/1/2017 0 032 5/2/2017 0 017 5/3/2017 0 036 5/4/2017 0 036 6/5/2017 003 6/6/2017 0 022 6/7/2017 0 027 6/8/2017 0 034 Column Averages => 004455 00028 0 0010 Industrial Data Summaries 2014-2017 BFI Page 25 of 25 pages 8/30/2017, 2 10 PM Revision August 1999 Sam le Location • Carolinas Healthcare System - Northeast Pipe 01 Sample Date MGD I/ 27/2014 0 044 1/28/2014 0 044 1/29/2014 0 044 1/30/2014 0 044 4/28/2014 0 043 4/29/2014 0 043 4/30/2014 0 043 5/1/2014 773 7/28/2014 0 045 7/29/2014 0 045 7/30/2014 0 045 8/5/2014 0 045 10/20/2014 0 034 10/21/2014 0 034 10/22/2014 0 034 10/23/2014 0 034 2/16/2015 0 039 2/17/2015 0 039 2/18/2015 0 039 2/23/2015 0 039 4/20/2015 0 037 4/21/2015 0 037 4/22/2015 0 037 4/23/2015 77 8/3/2015 0 022 8/4/2015 0 022 8/5/2015 0 022 8/6/2015 0 022 10/19/2015 0 037 10/20/2015 0 037 Industrial Data Summaries 2014-2017 CHC -01 Page 1 of 10 pages 8/30/2017, 2 10 PM Revision August 1999 Industrial Data Summaries 2014-2017 3nr Used in Calculated < ma/L Used in Calculated < mo/L Calculation lbs/day 366 366 134 31 368 368 135 04 390 390 143 11 380 380 13944 402 402 144 17 252 252 9037 455 455 163 17 397 397 14237 361 361 13548 508 508 19065 395 395 14824 364 364 13661 352 352 9981 262 262 7429 302 302 8564 300 300 85 07 354 354 115 14 305 305 9920 422 422 13726 305 305 9920 405 405 12497 432 4321 133 31 355 355 109 55 353 353 10893 386 386 70 82 312 312 5725 328 328 60 18 243 243 4459 368 368 113 56 392 392 12096 Used in Calculated < ma/L Calculation lbs/day 282 282 10348 330 330 121 10 336 336 123 30 398 398 14605 292 2921 10472 338 3381 121 21 350 350 12552 280 280 10041 326 326 12235 450 450 168 89 332 332 12460 360 360 13511 334 334 9471 266 266 7543 350 350 9925 332 332 94 14 331 331 10766 310 310 100 83 396 396 128 80 292 292 9498 371 371 11448 342 342 105 53 386 386 119 11 314 314 96 89 308 308 5651 292 292 53 58 304 304 55 78 276 276 5064 310 310 95 66 292 2921 90 11 i Used in Calculated < in -/L Calculation lbs/day 245 24.5 8991 265 26.5 972 31 9 319 11 71 31 9 31 9 11 71 369 3691 13 23 154 1541 552 274 27.4 9 83 254 25.4 9 11 323 32.3 12 12 314 314 1178 244 244 916 322 322 1208 34 8 34.8 9 87 247 24.7 7001 31 8 31.8 902 247 247 700 26 1 26 1 849 274 274 891 232 23.2 755 232 23.2 755 31 3 31.3 966 33 1 33 1 1021 30 1 30 1 929 25 8 25.8 796 275 275 5 05 31 4 31.4 5 76 34 1 34.1 626 268 26.8 492 281 288 64 36 3 36.3 11 20 Sample Location • Carolinas Healthcare System - Northeast Pipe 01 Sample Date MGD 1/27/2014 0.044 1/28/2014 0.044 1/29/2014 0 044 1/30/2014 004 4 4/28/2014 0 043 4/29/2014 0 043 4/30/2014 0 043 5/1/2014 0 043 7/28/2014 0 045 7/29/2014 0.045 7/30/2014 0.045 8/5/2014 0 045 10/20/2014 0 034 10/21/2014 0 034 10/22/2014 0 034 10/23/2014 0.034 2/16/2015 0 039 2/17/2015 0 039 2/18/2015 0 039 2/23/2015 0 039 4/20/2015 0 037 4/21/2015 0.037 4/22/2015 0 037 4/23/2015 0 037 8/3/2015 0 022 8/4/2015 ff 0 022 8/5/2015 0.022 8/6/2015 0 022 10/19/2015 0±03 7 10/20/2015 037 dustr[al Data Summaries 2014-2017 In CHC -01 Page 2 of 10 pages 8/30/; 2 10 PM Revisi [gust 1999 Industrial Data Summaries 2014-2017 Used in I Calculated < m Calculation j lbs/day < 0 001 000051 0.0002 < 0 001 000051 00002 < 0 001 000051 00002 < 0.001 00005 00002 < 1 0.001 0 00051 0 0002 < 1 0 001 00005 0.0002 < 0 001 0.0005 00002 < 0 001 00005 00002 < 0.001 00005 00002 < 0 001 00005 00002 < 0 001 0.0005 0.0002 < 0.001 0.0005 00002 < 1 0.005 0.00251 00005 < 1 0.005 000251 00005 < 1 0 005 000251 00005 < 0 005 0.0025 00005 CADMIUM CHROMIUM —used in Calculated a . ..Calculation Ibs/day 1 111 1 111 1 111 Q 1 11 1 11 1 111 1 111 1 111 1 111 Q 1 11 1 If 1 111 1 111 1 111 1 111 Q 1 11 1 11 1 111 1 111 1111Mir,1 Q 1 11 1 11 1 111 1 111 1 111 1 111 Q 1 11 f 11 1 111 1 1111 111 1 111 ■ 1 11 1 If 1 111: 1 111 1 111 1 111 � � 1 11 1 111 1 111 1 111 1 111 Q 1 11 1 11 1 111 1=11,111,111M 111 1 111 1 111 Q 1 11 1 11 1 111 1 111 off, 11 1 111 Q 1 11 1 11 1 111 f 111 EFTITI1 1 111 Q 1 11 1 11 1 111 1 111 1 111 1 111 1 11 1 11 1 111 1 110 w= 1111 Q 1 111 11 1 111 1 11E FIT, 1 0 0M 0 0 NO 11 1 11 WE 1 111 Q 1 11 .0 WIT,1 0 0 rift 11 1 11 1 11 1 111 Q 1 110 KITI1 0 0 on, 11 Sample Location. • Carolinas Healthcare System - Northeast Pi e O1 Sample Date MGD 1/27/2014 0 044 1/28/2014 0 044 1/29/2014 0 044 1/30/2014 0 044 4/28/2014 0.043 4/29/2014 0 043 4/30/2014 0 043 5/1/2014 0 043 7/28/2014 0.045 7/29/2014 0.045 7/30/2014 0.045 8/5/2014 0 045 10/20/2014 0 034 10/21/2014 0 034 10/22/2014 0.034 10/23/2014 0 034 2/16/2015 0 039 2/17/2015 0 039 2/18/2015 0 039 2/23/2015 0 039 4/20/2015 0 037 4/21/2015 0 037 4/22/2015 70 4/23/2015 0 037 8/3/2015 0.022 8/4/2015 0 022 8/5/2015 0 022 8/6/2015 70 10/19/2015 0 037 10/20/2015 E3 7: Industrial Data Summaries 2014-2017 CHC -01 Page 3 of 10 pages 8/30/2017, 2 10 PM Revision August 1999 Industrial Data Summaries 2014-2017 ar" Used in 1 Calculated Used in Calculated < m Calculation lbs/day 0.192 0.192 00705 0.196 0.196 00719 0.264 0 264 00969 0205 0205 00752 0.405 0 405 0 1520 0.419 0 419 0.1573 0.233 0 233 00874 0.267 0 267 01002 0 152 0.152 00494 0 168 0.168 00546 0.163 0.163 00530 0.125 0 1251 00407 0 234 0 234 00429 0.218 0 218 00400 0 218 0 218 00400 0 177 0 177 00325 ar" Used in 1 Calculated MERCURY Q 1 11 1,11 1 111 Q 1 11 1 11 1 111 Q 1 11 1 11 1 111 Q 1 11 1 11 1 111 Q 1 11• 1 11•EMITI1 1 1111 Q 1 11 1 11 1 11 ■ 11 11 111 11 11 111 • 1 11. 1 11• 1 11 1 Q 1 11 1 11 1 111 1 11 ! 11 1 111 11 � 11 � 111 1 11. 1 11• 1 11 Off 111 111 111 1 1 11 EMIT,•1 • 1 111 1 11•� 1 11• 1 11 MERCURY Used in Calculated Q 1 111 1 1i1 1 1111 Q 1 111 1 111 1 1111 Q 1 1111 111 1 1111 Q 1 111 1 111 1 1111 Industrial Data Summaries 2014-2017 Industrial Data Summaries 2014-2017 CHC -01 Page 4 of 10 pages 8/301 2 10 PM Revis igust 1999 Used in I Calculated < m Calculation I lbs/day 0 004 0 004 0.0015 0.004 0.004 00015 0.004 0 004 00015 0 005 0.005 00018 0 004 0.004 0.0015 0 004 0.004 00015 0 005 0.005 0.0019 0 004 0.004 00015 0.0071 0.007 00023 0.004 0 004 0.0013 0.004 0.004 00013 0 004 0.004 00013 < 0 005 0.0025 00005 0 0041 0.0041 00008 0.0064 0.0064 00012 0.0047 0.0047 0.0009 Used m I Calculated < m Calculation lbs/day 0.201 0201 0 0738 0 152 0.152 00558 0 146 0 146 00536 0.172 0.172 0.0631 0 122 0 122 00458 01470.147. 00552 0 17 0171 0.0638 0 13 0 131 00488 0 162 0.162 00527 0.117 0 117 00381 0 171 0 171 00556 0.114 0.114 0 0371 0163 0163 0.0299 02 0.21 00367 0 248 0 248 00455 0 151 0 151 0.0277 mple Location, Carolinas Healthcare Northeast Pipe Sample Date 01 MGD I <I mRA Industrial Data St Used in Calculated Calculation lbs/dav 1/27/2014 0 044 1/28/2014 0 044 1/29/2014 0 044 1/30/2014 0 044 4/28/2014 0.043 4/29/2014 0 043 4/30/2014 0 043 5/1/2014 0 043 7/28/2014 0 045 7/29/2014 0.045 7/30/2014 0 045 8/5/2014 0 045 10/20/2014 0.034 10/21/2014 0 034 10/22/2014 0 034 10/23/2014 0 034 2/16/2015 0 039 2/17/2015 0 039 2/18/2015 0.039 2/23/2015 0 039 4/20/2015 0 037 4/21/2015 0 037 4/22/2015 0 037 4/23/2015 0.037 8/3/2015 0 022 < 001 0 005 00009 8/4/2015 0 022 < 1 001 0 005 0.0009 8/5/2015 0 022 < 0.01 0 005 00009 8/6/2015 0 022 < 001 0.005 0.0009 10/19/2015 0 037 10/20/20151 0 037 11 Industrial Data Summaries 2014-2017 CHC -01 Page 5 of 10 pages 8/30/2017, 2 10 PM Revision August 1999 varies 2014-2017 Used in I Calculated Used in Calculated < m Calculation j lbs/day < m L Calculation lbs/day 843 8431 3093473 781 781 2865958 767 767 2814583 770 770 282.5592 822 822 294.7856 715 715 2564133 900 900 3227580 956 956 3428407 932 932 3497796 1098 1098 4120794 1026 1026 385.0578 740 740 277.7220 936 936 2654122 659 659 186.8660 762 762 2160727 943 943 2673971 951 951 3093223 740 740 2406924 851 851 2767963 545 545 1772667 889 889 274 3276 9941 994 3067285 893 893 2755619 751 751 2317436 895 895 1642146 722 722 132472 774 774 1420135 516 516 94.6757 799 799 2465554 818 818 2524184 Sam le Location • Carolinas Healthcare System - Northeast Pipe 01 Sample Date MGD 10/21/2015 0 037 10/22/2015 0 037 3/7/2016 0 044 3/8/2016 0 044 3/9/2016 0 044 3/10/2016 0 044 4/11/2016 004 4/12/2016 007 4/13/2016 004 4/14/2016 004 7/18/2016 0 047 7/19/2016 0 047 7/20/2016 0 047 7/21/2016 0 047 12/12/2016 0 031 12/13/2016 7 031 12/14/2016 0 031 12/15/2016 0 031 3/6/2017 0 036 3/7/2017 0 036 3/8/2017 0 036 3/9/2017 0 036 5/22/2017 0 026 5/23/2017 0 026 5/25/2017 0 026 5/30/2017 0 026 Column Averages => 1 0 03750 Industrial Data Summaries 2014-2017 CHC -01 Page 6 of 10 pages 8/30/,^-'- 2 10 PM Revisi igust 1999 Industrial Data Summaries 2014-2017 MUsed in Calculated Calculation lbs/day 430 13269 328 101 21 428 15706 378 13871 428 15706 248 91 01 < m /L 368 278 360 268 428 368 178 Used m Calculated Calculation lbs/day 368 113 56 278 85 79 360 132 11 268 98 35 428 15706 368 135 04 178 59 38 Used in Calculated < mQ L Calculation lbs/day 33 7 33 7 1040 306 30.6 944 25 3 253 928 242 24.2 8 88 297 297 1090 269 269 987 23 1 23 1 771 321 10709 518 17280 467 467 155 79 23 8 23.8 794 416 416 13878 400 400 1111144 ?5 1 25.1 8 37 404 404 1-1477 452 452 150 79 276 27.6 921 286 286 112 11 352 352 13798 25 1 25 1 984 432 432 16934 478 478 18737 15 7 157 6 15 608 608 23832 746 746 29242 37 3 373 1462 445 445 17443 448 4481 175 61 35 8 35.8 1403 1317 1317 340 50 444 444 11479 35 7 35.7 923 492 492 12720 406 406 10497 348 348 900 478 478 123 58 400 400 10342 37 37 957 374 374 9669 520 520 13444 1 369 3691 954 483 483 145 02 453 453 13601 384 384 11 53 399 399 11980 338 338 101 48 35 6 35.6 1069 649 649 19486 520 520 156 12 33 1 33.1 994 466 466 13991 385 385 115 59 33 33 991 738 738 1600-1) 1,250 1250 271 05 275 2751 5 96 464 464 10061 326 326 70 69 285 285 6 18 656 656 14225 864 864 18735 36 4 364 789 446 446 9671 31 3 31.3 679 544 544 11796 418 68 1 129 56 391 45 1 12070 2951 9 15 Sample Location 11111119 ARSENIC Carolinas Healthcare System - Northeast Pipe 01 Sam le Date MGD 10/21/2015 0 037 10/22/2015 0 037 3/7/2016 0 044 3/8/2016 0 044 3/9/2016 0 044 3/10/2016 0 044 4/11/2016 004 4/12/2016 004 4/13/2016 004 4/14/2016 004 7/18/2016 0.047 7/19/2016 0 047 7/20/2016 0 047 7/21/2016 0 047 12/12/2016 0 031 12/13/2016 0 031 12/14/2016 0 031 12/15/2016 0 031 3/6/2017 0 036 3/7/2017 0 036 3/8/2017 0.036 3/9/2017 0 036 5/22/2017 0 026 5/23/2017 0 026 5/25/2017 0 026 5/30/2017 0 026 Column Averages => 0 03750 Industrial Data Summaries 2014-2017 CHC -01 Page 7 of 10 pages 8/30/2017, 2 10 PM Revision August 1999 Industrial Data Si varies 2014-2017 Used in I Calculated < mg/L Calculation i lbs/day 00026 0.0026 00010 ARSENIC 0 00125 00005 00035 00035 Used in Calculated < in Calculated < mg/L Calculation lbs/day < 00025 000125 00005 < 00025 000125 00005 < 0.0025 000125 00005 < 00025 000125 00005 < 0.0025 000125 0.0005 < 0.00251 000125 00005 < 00025 0.00125 00005 < 00025 0.00125 00005 < 00025 0001251 00004 < 00025 000125 00004 < 00025 0.00125 00004 < 0.0025 000125 00004 00011 0 0003 Used in I Calculated < mg/L Calculation i lbs/day 00026 0.0026 00010 CADMIUM 0 00125 00005 00035 00035 Used in Calculated < m Calculation lbs/day < 0.0025 0 00125 0 0005 < 00025 0.00125 00005 < 00025 000125 00005 < 0.0025 0.00125 00005 < 00025 000125 0.0005 < 00025 000125 0 0005 < 00025 000125 0.0005 < 000251 0.00125 0.0005 < 00025 0.00125 00004 < 00025 0.00125 00004 < 00025 0.00125 00004 < 00025 0.00125 00004 00008 0 0003 Used in I Calculated < mg/L Calculation i lbs/day 00026 0.0026 00010 00 25 0 00125 00005 00035 00035 00013 0.0025 000125 00005 00025 000125 00005 00025 000125 00005 00025 0.0025 00010 0 0025 000125 00005 00025 000125 00004 00025 0.00125 00004 00025 0.00125 00004 0 0025 0.00125 00004 1 0 0014 1 0.0005 1 Sample Location Used in Carolinas Healthcare System- Northeast- Pipe 01 Sample Date MGD 10/21/2015 0 037 10/22/2015 0 037 3/7/2016 0 044 3/8/2016 0 044 3/9/2016 0 044 3/10/2016 0 044 4/11/2016 004 4/12/2016 0.04 4/13/2016 0.04 4/14/2016 004 7/18/2016 0 047 7/19/2016 0 047 7/20/2016 0 047 7/21/2016 0 047 12/12/2016 0 031 12/13/2016 0 031 12/14/2016 0.031 12/15/2016 0 031 3/6/2017 0 036 3/7/2017 0 036 3/8/2017 0 036 3/9/2017 0 036 5/22/2017 0.026 5/23/2017 0.026 5/25/2017 0 026 5/30/2017 0 026 Column Averages => 1 0 03750 Industrial Data Summaries 2014-2017 CHC -01 Page 8 of 10 pages 8/30/,--'— 2 10 PM Revisi igust 1999 Industrial Data Summaries 2014-2017 Used m f Calculated < me/L I Calculation 1 lbs/day 00025 0.00125 00005 Used in Calculated < mtr Calculation lbs/day 0 216 0 216 00793 0.177 0177 00650 0 215 0.2151 00789 0 152 0,1521 00558 013 0131 00510 014 0 14 00549 0 222 0 222 00870 0 133 0 133 00521 0 179 0 179 00537 0 154 0.154 00462 0 157 01571 00471 0.151 0 151 004531 02022 0067 Used m f Calculated < me/L I Calculation 1 lbs/day 00025 0.00125 00005 0.0025 000125 00005 00025 000125 00005 0 0025 000125 00005 0 016 0 016 00063 00174 00174 00068 0.0195 0.0195 00076 0 0139 0.0139 0.0054 00026 0.0026 00008 00025 0.00125 0.0004 0.0025 0.00125 0.0004 0 0046 00046 0.0014 1 0.0062 1 0 0021 1 000010 10 00003 Industrial Data Summaries 2014-2017 Sample Location 000451 Carolinas Healthcare System - Northeast Pipe 01 Sam le Date MGD 10/21/2015 0 037 10/22/2015 0 037 3/7/2016 0 044 3/8/2016 0 044 3/9/2016 0 044 3/10/2016 0 044 4/11/2016 0.04 4/12/2016 0.04 4/13/2016 0.04 4/14/2016 0.04 7/18/2016 0 047 7/19/2016 0.047 7/20/2016 0.047 7/21/2016 0 047 12/12/2016 0 031 12/13/2016 0 031 12/14/2016 0 031 12/15/2016 0 031 3/6/2017 0 036 3/7/2017 0 036 3/8/2017 0 036 3/9/2017 0.036 5/22/2017 0 026 5/23/2017 70 76 5/25/2017 0 026 5/30/2017 0 026 Column Averages => 0 03750 Industrial Data Summaries 2014-2017 CHC -01 Page 9 of 10 pages 8/30/2017, 2 10 PM Revision August 1999 Used to Calculated < mg/I Calculation lbs/day 00045 000451 00017 0.0044 00044 0.0016 0.0043 0.0043 00016 0 0034 0.0034 00012 00045 0.0045 00018 00042 0.0042 00016 00077 0.0077 00030 00033 0.0033 00013 00048 0.0048 00014 00035 000335 000111 0 005 0.005 00015 000471 00047 00014 00045 00015 Used in Calculated < mg/L Calculation lbs/day 0 174 0 174 00639 0 148 0 148 00543 0 181 0 181 00664 0 17 0.17 0.0624 0 138 0 138 00541 0 303 0 303 0 1188 0 382 0.382 0 1497 0 149 0 149 00584 0.183 0.183 00549 0.116 0 116 003481 0 133 0.133 00399 042 042 0 1261 0 1808 0 0595 Industrial Data Summaries 2014-2017 Sam le LocationFLOW Carolinas Healthcare System - Northeast Pipe 01 Sample Date MGD < mg/L Used in Calculation Calculated lbs/day 10/21/2015 0 037 Used in Calculated 10/22/2015 0 037 Calculated <m L Calculation 3/7/2016 0 044 < 0 005 0.0025 00009 3/8/2016 0 044 00056 00056 00021 3/9/2016 0 044 < 0 005 00025 00009 3/10/2016 0 044 00196 0.0196 00072 4/11/2016 004 678 67889 4/12/2016 004 00005 1058 105837 4/13/2016 004 0001251 00005 709 4/14/2016 004 < 00025 0.00125 00005 7/18/2016 0 047 < 0 005 0.0025 00010 7/19/2016 0 047 < 1 0 005 0.0025 00010 7/20/2016 0 047 < 0 005 00025 00010 7/21/2016 0 047 < 0 005 0.0025 00010 12/12/2016 0 031 727 12/13/2016 0 031 <1 00025 000125 00005 12/14/2016 0 031 423 3384 < 00025 000125, 12/15/2016 0 031 1280 501 7344 < 00025 3/6/2017 0 036 00072 0.0072 00022 3/7/2017 0 036 00074 00074 00022 3/8/2017 0 036 < 0 005 00025 00008 3/9/2017 0 036 00075 000751 00023 5/22/2017 0 026 2466472 5/23/2017 0 026 1452 3754001 5/25/2017 00261 1 11711 351 5810 5/30/2017 00261 1 1,058 1058 Column Averages => 0 03750 < 00025 00053 1 00016 Industrial Data Summaries 2014-2017 CHC -01 Page 10 of 10 pages 8/30/, - - 2 10 PM Revisi igust 1999 •D BERYLLIUM Used in Calculated Used in Calculated <m L Calculation lbs/day < ma/L Calculation lbs/day 819 819F674 0 698 698 215 931 93198 < 00025 0.00125 00005 678 67889 < 00025 000125 00005 1058 105837 < 00025 0001251 00005 709 7096 < 00025 0.00125 00005 673 67328 870 87020 718 7184R 907 907 3025752 727 727 2849695 <1 00025 000125 00005 1080 1080 423 3384 < 00025 000125, 00005 1280 1280 501 7344 < 00025 000125 00005 1 160 11601 4546968 < 00025 0.00125 00005 2,624 2624 6784090 1,116 1116 288 5306 954 954 2466472 1,452 1452 3754001 1,171 11711 351 5810 < 00025 000125 00004 1,058 1058 3176539 < 00025 000125 00004 1,323 1323 3972175 < 00025 0 00125 00004 1,142 1142 342 8741 < 1 00025 000125 00004 832 832 1804109 1,256 1256 2723510 1,500 15001 3252600 897 8971 1945055 9360893 1 290 3809 00013 00004 Sample Location • Carolinas Healthcare ystem- Northeast Pi e 02 Sample Date MGD 1/27/2014 0 053 1/28/2014 0 049 1/29/2014 0 044 1/30/20140=4 118 4/28/2014 0 035 4/29/2014 0 035 4/30/2014 0 035 5/1/2014 0 035 7/28/2014 0 047 7/29/2014 0 047 7/30/2014 0 047 7/31/2014 0 047 10/20/2014 0 046 10/21/2014 0 047 10/22/2014 0 039 10/23/2014 004 2/16/2015 0 037 2/17/2015 0 038 2/18/2015 004 2/19/2015 003 4/20/2015 0 052 4/21/2015 004 4/22/2015 004 4/23/2015 0 038 8/3/2015 0 044 8/4/2015 0 044 8/5/2015 0 044 8/6/20150=4 250 10/19/2015 0 035 10/20/2015 0 035 Industrial Data Summaries 2014-2017 CHC -02 Pagel of 10 pages 8/30/2017, 2 10 PM Revision August 1999 Industrial Data Surrlmanes 2014-2017 < m L 182 140 Used in Calculation 182 140 Calculated lbs/day 80 45 57 21 234 234 85 87 168 168 6865 72 72 21 02 118 118 34 44 188 188 54 88 144 144 4203 123 123 4821 116 116 4547 109 109 42 73 78 78 3057 132 132 5064 195 195 76144 156 156 5074 175 175 5838 116 116 35 80 166 166 5261 130 130 43 37 224 224 5604 156 156 6765 250 250 8340 182 182 6072 207 207 6560 124 124 45 50 89 89 3266 74 74 27 16 75 75 2752 190 190 5546 187 187 54 59 Used in Calculated < mQ/L Calculation lbs/day 216 2161 9548 128 128 5231 208 208 76 33 178 178 7274 110 110 32 11 137 137 39 99 177 177 51 67 176 176 5137 136 136 53 31 105 105 41 16 108 108 4233 61 61 23 91 124 124 4757 184 184 72 12 176 176 5725 200 200 6672 128 128 3950 171 171 54 19 163 163 5438 286 286 71 56 236 2361 10235 252 252 8407 206 206 68 72 212 212 67 19 136 136 4991 95 95 34 86 88 88 3229 84 84 30 82 1701 170 4962 1861 186 5429 Used in Calculated < m, -/L Calculation lbs/day 276 2761 1220 265 265 10 83 29 1 29 1 1068 24 24 981 19 1 19.1 5 58 309 30.9 902 352 352 1027 364 364 1063 229 22.91 8 98 195 19.51 764 174 17.4 682 12 12 470 208 208 798 333 333 1305 35 9 359 1 1 68 346 34.6 1 1 54 157 157 484 24 24 761 19 19 6 34 262 262 656 272 27.2 11 80 362 36.2 1208 33 7 33 7 11 24 349 349 11 06 154 154 565 12 12 440 122 122 448 119 119 437 23 1 23 1 674 36 36 10 51 Sample Location-, m Carolinas Healthcare System - Northeast Pi e 02 Sample Date MGD 1/27/2014 0 053 1/28/2014 0.049 1/29/2014 0 044 1/30/2014 0 049 4/28/2014 0 035 4/29/2014 0.035 4/30/2014 0 035 5/1/2014 0.035 7/28/2014 0 047 7/29/2014 0.047 7/30/2011 0 047 7/31/2014 0.047 10/20/2014 0 046 10/21/2014 0 047 10/22/2014 0 039 10/23/2014 007 2/16/2015 0 037 2/17/2015 0 038 2/18/2015 004 2/19/2015 003 15 0.05215 00002 0 0415 0 001 0 0415 00001 0.03815 0 005 0 04415 l 0 044015 00025 0 044015 00005 0 044015 00025 0 035015 00005 0 035 Industrial Data Summaries 2014-2017 CHC -02 Page 2 of 10 pages 8/30/: — 2 10 PM Revisi [gust 1999 Industrial Data Summaries 2014-2017 Used in 1 9 Calculated < m Calculation j lbs/day < 0 001 0.0005 00002 < 0 001 0.0005 00002 < 0.001 00005 00002 < 0.001 00005 00002 <1 0 001 0.0005 00002 < 0 001 0.0005 00002 ' 0 001 00005 00002 < 0 001 00005 00002 Q 0 001 0 001 00003 < 0 001 00005 00002 < 1 0 001 0.0005 00002 < 1 0 001 00005 00001 < 1 0 005 0.0025 00009 < 00025 000125 00005 < 00025 000125 00005 < 00025 0.00125 0.0005 ;r Used in 1 Calculated < m Calculation j lbs/day < 00005 0000251 00001 < 00005 0000251 00001 < 00005 000025 00001 < 00005 0.00025 00001 < 0.0005 000025 00001 < 00005 0.00025 00001 <' 0 0005 000025 00001 < 00005 0.00025 00001 < 00005 0.00025 00001 < 00005 000025 0.0001 < 00005 0.00025 00001 < 0.0005 000025 00001 < 00025 000125 00005 < 1 00025 0.00125 00005 < 00025 0001251 00005 < 00025 0.00125 0000 -Ti Used in i Calculated 1 11 1 11 1 111 1 11 1 11 1 111 1 11 1 li 1 111 Q 1 11 1 11 1 111 ■ 1 11 1 li 1 111: 1 11 1 11 1 111 Q 1 11 1 11 1 111 Q 1 11 1 11 1 111 Q 1 11 1 11 1 111 Q 1 11 i 11 1 111 Q 1 11 1 11 1 111 1 11 1 11 1 111 ■ 1 11 1 11 1 11 Q 1 1I= wo11 1 111 Q 1 11MITI =1 1 111 Q 1 11 Ili 1 111 Sample Location • aro oras Healtncare ystern- Northeast Pt e 02 Sample Date MGD 1/27/2014 0 053 1/28/2014 0 049 1/29/2014 0 044 1/30/2014 0 049 4/28/2014 0 035 4/29/2014 0 035 4/30/2014 0 035 5/1/2014 0 035 7/28/2014 0 047 7/29/2014 0 047 7/30/2014 0 047 7/31/2014 0 047 10/20/2014 0 046 10/21/2014 0 047 10/22/2014 0 039 10/23/2014 004 2/16/2015 M-377 2/17/2015 0 038 2/18/2015 004 2/19/2015 003 4/20/2015 0 052 4/21/2015 004 4/22/2015 004 4/23/2015 0 038 8/3/2015 0 044 8/4/2015 0 044 8/5/2015 0 044 8/6/2015 0 044 10/19/2015 0 035 10/20/2015 0 035 Industrial Data Summaries 2014-2017 CHC -02 Page 3 of 10 pages 8/30/2017, 2 10 PM Revision August 1999 Industrial Data Summaries 2014-2017 7PF ar, Used in Calculated < mQ/L Calculation lbs/day 0 292 0 292 0 1291 0 219 0.219 00895 0 225 0 225 00826 0 15 0.15 00613 0 287 0 287 0 1 125 0 137 0.1371 00537 0 19 0.19 00745 0 165 0.165 00647 0 141 0.1411 00435 0 136 0 1361 00431 0 161 0 161 00537 021 0.21 00525 0 405 0.405 0 1486 0 261 0 261 00958 0208 0208 00763 0 271 0.271 00994 ar, MERCURY in Calculated esed l• • Q 1 11 ! 11 1 111 Q 1 11 1 11 1 111 Q 1 11 1 11 1 111 Q 1 11 1 11 1 111 Q 1 1 . 1 1 • 1 1 � 11 11 111 ' ■ 1 1� 1 1� 1 1 • 1 11 1 11 1 111 ` Q 1 11 1 11 1 111 Q 1 11 1 li 1 111 1 11 ` e 1 11' 1 11 11� 11 11 ■ 11 � 11 � 1 1 :` MERCURY . • Calculation Q 1 111 1 111 1 1111 Q 1 111 1 111 1 1111 Q 1 111 1 111 1 1111 Industrial Data Summaries 2014-2017 Sample Location. • Carolinas ea care ys em - Northeast Pi e 02 Sample Date MGD 1/27/2014 0 053 1/28/2014 0.049 1/29/2014 0 044 1/30/2014 0 049 4/28/2014 0 035 4/29/2014 0 035 4/30/2014 0 035 5/1/2014 0.035 0 002 0047 29/2014 0.047 /30/2014 0.047 M7/28/2014 /31/2014 0047 /20/2014 0046 /21/2014 004/22/2014 0.0031 003/23/2014 0.0010 004 2/16/2015 00371 2/17/2015 0 038 2/18/2015 007 2/19/2015 0.03 4/20/2015 0.052 4/21/2015 004 4/22/2015 007 4/23/2015 0 038 8/3/2015 0 044 8/4/2015 0.044 8/5/2015 0 044 8/6/2015 0 044 10/19/2015 0 035 10/20/2015 0 035 Industrial Data Summaries 2014-2017 CHC -02 Page 4 of 10 pages 8/30/: 2 10 PM Revisi igust 1999 Used in € Calculated < m /L Calculation 1 lbs/day 0 004 0.004 0.0018 0 002 0 002 00008 0 005 0.005 0.0018 0 004 0.004 00016 0 003 0.003 00012 0 002 0.002 0.0008 0 002 0 002 00008 0 002 0.002 0.0008 0 003 0.003 00009 0 003 0.003 00010 0.0031 0.003 0.0010 00031 0.003 0.0008 0.005 0 005 00018 < 1 00025 0.001251 00005 <1 00025 0.00125 0.0005 < 0.0025 0.00125 00005 Used in i Calculated < m Calculation lbs/day 0172 0172 0.0760 0 079 0 079 00323 0 114 0 114 00418 0 09 0.09 0 0368 0 111 0 111 0.0435 009 009 00353 0 083 0 083 00325 0 059 0 059 00231 0.086 0.0861 00265 0.147 0 147 00466 0 086 0 086 0.0287 0 267 0.267 0.0668 0 343 0.343 0 1259 0.109 0.109 0.0400 012 0 12 00440 0 109 0.109 00400 Industrial Data Summaries 2014-2017 Sam le LocationFLOW aro mas eat care ys em - Northeast Pi e 02 Sam le Date MGD < a/L Used in Calculation Calculated lbs/day 1/27/2014 0 053 501 221 4520 356 356 1/28/2014 0 049 535 1963236 453 453 1/29/2014 0 044 5391 1573341 316 3161 1/30/2014 0 049 472 1377768 690 690 4/28/2014 0 035 285 111 7143 301 301 4/29/2014 0 035 306 1199459 208 208 4/30/2014 0 035 292 1120229 399 399 5/1/2014 0 035 455 1479933 474 474 7/28/2014 0 047 318 98 1284 394 394 7/29/2014 0 047 391 1304376 637 6371 7/30/2014 0 047 6971 3022750 542 542 7/31/2014 0 047 478 1594608 1123 1123 10/20/2014 0 046 311 114 1246 217 217 10/21/2014 0 047 238 873365 223 223 10/22/2014 0 039 481 140 4039 488 488 10/23/2014 004 2/16/2015 0 037 2/17/2015 0 038 2/18/2015 004 2/19/2015 003 4/20/2015 0 052 4/21/2015 004 4/22/2015 004 4/23/2015 0 038 8/3/2015 0 044 < 001 0.005 00018 8/4/2015 0 044 < 0 005 0.0025 00009 8/5/2015 0 044 < 0 005 00025 00009 8/6/2015 0 0441 < 1 0 005 00025 00009 10/19/2015 0 035 10/20/2015 0 035 Industrial Data Summaries 2014-2017 CHC -02 Page 5 of 10 pages 8/30/2017, 2 10 PM Revision August 1999 Used in Calculated Used in Calculated < mg/L Calculation lbs/day < mg/L Calculation lbs/day 501 501 221 4520 356 356 1454830 535 535 1963236 453 453 185 1230 539 5391 1573341 316 3161 922404 472 472 1377768 690 690 2014110 285 285 111 7143 301 301 1179860 306 306 1199459 208 208 81 5318 292 292 1120229 399 399 1564000 455 455 1479933 474 474 158 1264 318 318 98 1284 394 394 1248665 391 391 1304376 637 6371 1593774 697 6971 3022750 542 542 1808112 478 478 1594608 1123 1123 355 9012 311 311 114 1246 217 217 796303 238 238 873365 223 223 81 8321 481 481 140 4039 488 488 1424472 10/21/2015 0 044 10/22/2015 0 041 3/7/2016 0 038 3/8/2016 0 038 3/9/2016 0 041 3/10/2016 0 044 4/11/2016 0 035 4/12/2016 0 035 4/13/2016 0 041 4/14/2016 0 038 7%18/2016 0 065 7/19/2016 0 065 7/20/2016 0 065 7/21/2016 0 065 8/22/2016 0 059 8/23/2016 0 059 8/24/2016 0 059 8/25/2016 0 059 12/12/2016 0 038 12/13/2016 0 045 12/14/2016 0 044 12/15/2016 0 044 3/6/2017 0 047 3/7/2017 0 047 3/8/2017 131 3/13/2017 148 5/22/2017 g04 5/23/2017 130 5/24/2017 130 5/25/2017 Column Averages => 0 04475 Industrial Data Summaries 2014-2017 CHC -02 Page 6 of 10 pages 8/30/; 2 10 PM Revisi igust 1999 Industrial Data Summaries 2014-2017 102 1021 3743 168 1681 5745 180 1801 5705 162 1621 5134 204 204 6976 123 123 45 14 198 198 57 80 186 186 5429 150 150 51 29 146 146 4627 88 88 4770 89 89 4825 96 96 5204 93 93 5042 130 1301 41 20 108 1081 40 53 131 131 4807 148 148 54 31 130 130 5096 130 130 5096 140 140 54 88 178 178 6977 143 143 9422 117 117 5464. 941 941 17251 981 981 17981 130 14343 1 51 37 109 109 4000 200 200 6839 176 176 55 78 174 174 55 14 236 236 8070 104 104 38 16 241 241 70 35 154 1541 4495 162 162 55 39 164 164 51 97 154 154 83 48 783 783 42446 106 106 5746 250 250 135 53 151 151 7430 227 227 111 70 75 75 3690 103 103 5068 182 182 5768 121 121 4541 129 129 4734 128 128 4697 137 137 53 70 154 154 6'036 216 216 8467 241 241 9447 130 130 85 65 87 87 4063 107 1071 1963 1161 1161 21 28 16923 1 6439 143 286 247 262 293 233 1431 286 24.7 26.2 29.3 2331 525 978 7 83 8 30 1002 855 194 194 5 66 18 6 18.6 543 21 2 212 725 209 209 662 104 104 564 98 9.8 5 31 96 96 520 13 131 7 05 225 2251 7 13 198 198 743 208 208 763 21 1 21.1 774 19 8 19.8 776 19 191 745 226 226 8 86 23 7 237 9 29 124 12.4 8 17 It 7 11.7 5 46 15 6 15.6 2 86 1691 16.9 3 10 2228 F 77785 10/21/2015 0 044 10/22/2015 0 041 3/7/2016 0 038 3/8/2016 0 038 3/9/2016 0 041 3/10/2016 0 044 4/11/2016 0.035 4/12/2016 0.035 4/13/2016 0.041 4/14/2016 0 038 7/18/2016 0 065 7/19/2016 0 065 7/20/2016 0 065 7/21/2016 0 065 8/22/2016 0 059 8/23/2016 0.059 8/24/2016 0 059 8/25/2016 0 059 12/12/2016 0 038 12/13/2016 0.045 12/14/2016 0.044 12/15/2016 0 044 3/6/2017 0 047 3/7/2017 0 047 3/8/2017 0 047 3/13/2017 0 047 5/22/2017 0.079 5/23/2017 5/24/2017 EOd.O225/25/2017 Column Averages => 0 04475 Industrial Data Summaries 2014-2017 CHC -02 Page 7 of 10 pages 8/30/2017, 2 10 PM Revision August 1999 Industrial Data St < 00025 0.00125 00004 < 0.0025 000125 00004 < 1 0.0025 000125 0.0004 < 0.0025 0.00125 00005 < 0.0025 000125 00007 < 00025 000125 00007 < 00025 0.00125 00007 < 0.0025 000125 00007 < 0.0025 000125 0000-5-- 0005< * 0.0025 000125 00005 < 1 0.0025 000125, 00005 < 0 0025 0001251 00005 0.0010 1 0.0004 varies 2014-2017 EffITIT13A EM11 1 111 QEKIYIT13A1 1 11 11 1 111 QMKITITIM 0 Iwo 1 111 Q 1 111 11 1 111 QEff1wrom =w off, =§ 1 111 QMKIYOTIM1 11 1 111 QMEITIT13A Orm1 1 111 QMWITITIM 1 11= OM 11 1 111 Ewer,■1 1 11M MIT, =1 1 111 QIIIIIIIIIIIIMIZI 0 M1, 1 1 111 QMKIYOTIM 1 11 WITITIM1 111 Q 1 11 1 11 1 111 1 111: 1 111 QMKIT,1 1 1 11 1 1MIM QMKITI1 1 11 1 111 Q 1 11 on, =1 1 111 Q =w ENO1 1 111 QEffort1 0 1 11 1 111 QIIIIIIIIIIIIMIZI M Iwo 1 111 QMWITITIM 0 on 1 111 Ewer,■1 :1 11 : 1 11 QMKITITIM 0 1 11 1 111 ■ 1 11 1 11 1 11 Q 1 110 one =1 1 111 1 11 � 1 111 10/21/2015 0 044 10/22/2015 0 041 3/7/2016 0.038 3/8/2016 0 038 3/9/2016 0 041 3/10/2016 0.044 4/11/2016 0 035 4/12/2016 0 035 4/13/2016 0 041 4/14/2016 0 038 7/18/2016 0 065 7/19/2016 0 065 7/20/2016 0 065 7/21/2016 0.065 8/22/2016 0 059 8/23/2016 0.059 8/24/2016 0.059 8/25/2016 0.059 12/12/2016 0 038 12/13/2016 0 045 12/14/2016 0.044 12/15/2016 0 044 3/6/2017 0.047 3/7/2017 0 047 3/8/2017 0 047 3/13/2017 0 047 5/22/2017 0 079 5/23/2017 0 056 5/24/2017 0 022 5/25/20171 0 022 Column Averages => 0 04475 Industrial Data Summaries 2014-2017 CHC -02 Page 8 of 10 pages 8/30/; 2 10 PM Revisi, igust 1999 Industrial Data Summaries 2014-2017 p 1 �• 1 �• 1 1� p 1 • 1 • 11•• p 1 •' 1 •' 1 1• p 1 1 p 1 I ®1 1 1:•• p 1 1 1 1 Industrial Data Summaries 2014-2017 10/21/2015 0 044 10/22/2015 0 041 3/7/2016 0 038 3/8/2016 0 038 3/9/2016 0 041 3/10/2016 0 044 4/11/2016 0 035 4/12/2016 0 035 4/13/2016 0 041 4/14/2016 0 038 7/18/2016 0 065 7/19/2016 0 065 7/20/2016 0 065 7/21/2016 0 065 8/22/2016 0 059 8/23/2016 0 059 8/24/2016 0 059 8/25/2016 0 059 12/12/2016 0 038 12/13/2016 0 045 12%14/2016 0 044 12/15/2016 0 044 3/6/2017 0 047 3J7/2017 0 047 3/8/2017 0 047 3%13/2017 0 047 5/22/2017 0 079 5/23/2017 0 056 5/24/2017 0 022 5/25/2017 0 022 Column Averages => 0 04475 Industrial Data Summaries 2014-2017 CHC -02 Page 9 of 10 pages 8/30/2017, 2 10 PM Revision August 1999 ■®1 ®1 1 1 ' ■ 1 11 1 11 1 11 1 ■ 111 ` 1 11 • 1111• ■ 111 111 111 1 ■ 1 11 1 11 1 111• ■ 1 11 1 11 1 11 1 11 1 11 1 111 ■ 1 11WIT, =, 1 111 ■ 1 11 1 11 1 111 ■ 1 11 1 11 1 11 ■ 1 11 1 11 1 11 ■ 1 11 1 11 1 11 `■ 1 11 ■ —4-- 1 11 � 1 11 F-00027 00010 ■®1 ®1 1 1 ' ■®1 ®1 11 ■ 1 1 1 1� 1 1 ■ 1 1 1 1 1 1 ■ 1 1 1 1 1 1 ■ 1 1 . 1 1 . 1 1 1 ■ 1 1 ! 1 1 1 1 ■L 1 1� 1 1� 11 • ■� 1 � 1 1 ■� 1 � 1 1 1 12487 0474 Industrial Data Summaries 2014-2017 10/21/2015 0 044 129.9038 10/22/2015 0 041 429 4291 1466923 3/7/2016 0 038 00226 0.0226 00072 3/8/2016 0 038 00064 0.0064 0.0020 3/9/2016 0 041 0.0183 00183 0.0063 3/10/2016 0 044 00493 00493 00181 4/11/2016 0 035 00025 000125 00004 4/12/2016 0.035 1086202 < 0.0025 4/13/2016 0 041 409 4091 1193871 4/14/2016 0 038 478 7/18/2016 0 065 < 1 0 005 00025 00014 7/19/2016 0.065 < 0 005 00025 00014 7/20/2016 0 065 < 0 005 00025 00014 7/21/2016 0.065 00104 00104 00056 8/22/2016 0 059 1317303 < 0 0025 8/23/2016 0.059 219 219 118 7199 8/24/2016 0 059 0 00125 00007 806 8/25/2016 0.059 < 0 0025 0 00125 12/12/2016 0.038 1330 7209930 < 12/13/2016 0 045 00007 296 296 12/14/2016 0 044 12/15/2016 0 044 2775218 3/6/2017 0 047 1 00072 00072 0.0028 3/7/2017 0 047 1 0.0074 0.0074 00029 3/8/2017 0 047 < 1 0 005 00025 00010 3/13/2017 0 047 1 0.0075 0.0075 00029 5/22/2017 0 079 375 375 5/23/2017 0 056 5/24/2017 0 022 129 1699 5/25/2017 0027— 022Column 356 3561 1306378 Column Averages => FO—0-447-5 1 00095 1 00036 Industrial Data Summaries 2014-2017 CHC -02 Page 10 of 10 pages 8/30/. 2 10 PM Revise igust 1999 354 3541 129.9038 429 4291 1466923 388 388 1229650 < 00025 0.00125 00004 426 426 135.0079 < 00025 000125, 00004 447 447 1528472 < 00025 000125 00004 296 296 1086202 < 0.0025 000125 0.0005 409 4091 1193871 478 478 1395282 399 399 1364341 385 385 122.0142 243 243 1317303 < 0 0025 0 00125 00007 219 219 118 7199 < 0 0025 0 00125 00007 806 806 4369326 < 0 0025 0 00125 00007 1330 1330 7209930 < 0 0025 0 00125 00007 296 296 1456498 564 564 2775218 231 231 113.6659 315 315 1549989 414 414 1312049 375 375 140.7375 352 3521 129 1699 356 3561 1306378 357 357 1399369 < 1 00025 000125 00005 468 468 1834466 < 1 00025 000125 0.0005 414 414 162.2797 < 1 00025 000125, 00005 832 832 326.1274 < 00025 000125 00005 311 3111 204.9055 345 345 161 1288 263 263 48.2552 525 525 963270 4357833 162.7944 0.0013 0 0005 Sam le Location CMUD Pipe 01 Sample Date • MGD 9/8/2014 0 583 9/9/2014 0 583 9/10/2014 0 583 9/11/2014 0 583 7/13/2015 0529. 7/14/2015 0 529 7/15/2015 0 529 7/16/2015 0 529 2/23/2016 0 729 2/24/2016 0 729 2/25/2016 0 729 3/1/2016 0 729 2/13/2017 0 563 2/14/2017 0 563 2/15/2017 0 563 2/16/20171 0 563 Column Averages => 0 60100 Industrial Data Summaries 2014-2017 CMUD-01 Page 1 of 5 pages 8/30/2017, 2 13 PM Revision August 1999 Industrial Data Summaries 2014-2017 31 82 1 156 15 Used in I Calculated Used in Calculated < m /L Calculation lbs/day < m /L I Calculation lbs/day 277 277 1346 83 194 194 943 27 266 266 1293 35 248 248 1205 83 252 252 122528 268 268 1303 07 305 305 148298 292 292 141977 362 362 159709 228 228 100590 248 248 1094 14 230 230 101473 241 241 1063 26 168 168 741 19 269 269 118679 230 230 101473 129 129 78430 160 160 97278 1511 151 91806 146 146 88766 236 236 1434 85 232 232 141053 269 269 163548 190 190 1155 17 227 227 106586 206 206 96726 268 268 125837 188 188 88274 224 224 1051 77 170 170 79822 258 258 1211 42 198 198 92969 248 88 1 1228 12 1 F 209 25 1 104078 31 82 1 156 15 Sample Location CMUD Pipe 01 Sample Date • MGD 9/8/2014 0 583 9/9/2014 0 583 9/10/2014 0 583 9/11/2014 0 583 7/13/2015 0 529 7/14/2015 0 529 7/15/2015 0 529 7/16/2015 0 529 2/23/2016 0 729 2/24/2016 0 729 2/25/2016 0729, 3/1/2016 0 729 2/13/2017 0 563 2/14/2017 0 563 2/15/2017 0 563 2/16/2017 0 563 Column Averages => 1 0 60100 Industrial Data Summaries 2014-2017 CMUD-01 Page 2 of 5 pages 8/30/2"" - 13 PM Revise ust 1999 Industrial Data Summaries 2014-2017 00011 1 0 0054 00010 1 00050 00012 0 0060 Used in Calculated Used in Calculated Used in Calculated < m /L Calculation lbs/day < m /L I Calculation lbs/day < I m L I Calculation" lbs/day < 00011 00005 00024 < 00005 000025 00012 < 1 00021 0 001 00049 < 00011 00005 00024 < 00005 000025 00012 < 1 00021 0 001 00049 < 0 001 00005 00024 < 00005 000025 00012 < 00021 0 001 00049 < 0 001 00005 00024 < 00005 000025 00012 < 0 002 0 001 00049 < 00025 000125 00055 < 00025 000125 00055 < 00025 0.00125 0 0055 < 00025 0.00125 00055 < 00025 000125 00055 < 00025 000125 00055, < 000251 000125 00055 < 00025 0.00125 00055 < 00025 000125 00055 < 00025 000125 00055 < 00025 000125 00055 < 00025 000125 00055 < 00025 000125 00076 < 00025 000125 00076 < 00025. 000125 00076 < 0 0025 000125 00076 < 00025 000125 00076 < 00025 000125. 00076 < 00025 000125 00076 < 00025 000125 00076 < 1 00025 000125 00076, < 00025 000125 00076 < 00025 000125 00076 < 00025 000125 00076 < 00025 000125 0 0059 < 00025 000125, 00059 < 00025 000125 00059 < 00025 000125 00059 < 00025 000125 0 0059 < 00025 000125 00059 < 1 00025 000125 00059 < 00025 000125 00059 < 000251 000125 00059 < 1 00025. 0.00125 00059 < 0 0025 000125 00059 < 000251 000125 00059 00011 1 0 0054 00010 1 00050 00012 0 0060 Sam le Location CMUD Pipe 01 Sample Date • MGD 9/8/2014 0 583 9/9/2014 0 583 9/10/2014 0 583 9/11/2014 0 583 7/13/2015 0 529 7/14/2015 0 529 7/15/2015 0 529 7/16/2015 0 529 2/23/2016 0 729 2/24/2016 0 729 2/25/2016 0 729 3/1/2016 0 729 2/13/2017 0563. 2/14/2017 0 563 2/15/2017 0 563 2/16/2017 0 563 Column Averages => 0 60100 Industrial Data Summaries 2014-2017 CMUD-01 Page 3 of 5 pages 8/30/2017, 2 13 PM Revision August 1999 Industrial Data Summaries 2014-2017 00158 1 0 0776 0 0012 1 0 0060 1 1 0 00010 1 0 00050 Used in Calculated Used in Calculated < m /L Calculation lbs/day < m /L Calculation lbs/day < 0 002 0 001 00049 < 00002 00001 000049 < 0 002 0 001 00049 < 0 002 0 001 00049 < 0 002 0 001 00049 < 00025 000125 00055. < 00002 00001, 000044 < 00025 000125 00055 < 00025 000125 00055 < 00025 000125 00055 < 00025 000125 00076 < 000021 0.0001 000061 < 00025 000125 00076 < 00025 0.00125 00076 < 00025 000125 00076 < 00025 000125 00059 < 00002 00001 000047 < 00025 000125 00059 < 00025 0001251 0 0059 < 0 0025 0001251 00059 0 0012 1 0 0060 1 1 0 00010 1 0 00050 Industrial Data Summaries 2014-2017 Sample Location CMUD Pi e 01 Sample Date TV MGD 9/8/2014 0 583 9/9/2014 0 583 9/10/2014 0 583 9/11/2014 0 583 7/130015 0.529 7/14/2015 0 529 7/15/2015 0529, 7/16/2015 0 529 2/23/2016 0 729 2/24/2016 0 729 2/25/2016 0.729 3/1/2016 0 729 2/13/2017 0 563 2/14/2017 0 563 2/15/2017 0 563 2/16/2017 0 563 Column Averages => 1 0 60100 Industrial Data Summaries 2014-2017 CMUD-01 Page 4 of 5 pages 8/30/2 13 PM Revise ust 1999 0 0016 1 0 0085 1 1 0 1369 0 6785 Used to Calculated Used in Calculated < m Calculation I lbs/day < m Calculation lbs/day < 0 002 0 001 00049 0 115 0 115 05592 < 0 002 0.001 00049 0 1221 0 122 05932 < 0 002 0 001 00049 0 156 0 156 07585 < 0 002 0 001 00049 0 128 0 128 06224 { 00025, 000125 00055 0 164 0 164 07235 00027 0.0027 00119 0 164 0164 07235 < 00025 000125 00055 0 158 0 158 06971 < 00025 0.00125 00055 0 172 0 172 07588 00035 00035 00213 0 133 0 133 08086 00026, 00026 00158 0 107 0 107 06505 000321 00032 00195 1 0 121 0 121 07357 < 00025 000125 00076 0 125 0 125 07600 < 00025 0.00125 00059 0.118 0 118 05541 < 00025 000125 00059 0 114 0 114 05353 < 00025 000125 0 0059 0 158 0.158 07419 < 1 0 0025 000125 0 0059 0 135 0 135 06339 0 0016 1 0 0085 1 1 0 1369 0 6785 Industrial Data Summaries 2014-2017 Sam le Location CMUD Pipe 01 Sample Date • MGD < m /L Used in Calculation Calculated lbs/day 9/8/2014 0 583 m /L Calculation lbs/day 9/9/2014 0 583 9/10/2014 0 583 9/11/2014 0 583 7/13/2015 0 529 7/14/2015 0 529 7/15/2015 0 529 7/16/2015 0 529 2/23/2016 0 729 < 00051 00025 00152 2/24/2016 0 729 < 0 005 00025 00152 2/25/2016 0 729 < 000 00025 00152 3/1/2016 0 729 < 0 005 0.0025 0 0152 2/13/2017 0 563 < 0 005 00025 0 0117 2/14/2017 0 563 < 0 005 00025 0 0117 2/15/2017 0 563 < 0 005 0.0025 0 0117 2/16/2017 0 563 < 0 005 00025 0 0117 Column Averages—> 0-6-0 1-0 0 0 0025 0 0135 Industrial Data Summaries 2014-2017 CMUD-01 Page 5 of 5 pages 8/30/2017, 2 13 PM Revision August 1999 Used in Calculated Used in Calculated < m Calculation lbs%day < m /L Calculation lbs/day 534 534 2596 4255 544 544 2645 0477 651 651 3165 3052 632 632 3072 9230 527 527 2325 0502 502 502 2214 7537 479 479 2113 2809 710 710 3132 4206 373 373 2267 7878 378 378 2298 1871 474 474 2881 8536 557 557 3386 4820 528 528 2479 1818E<O0025 000125 00059 610 610 2864 2062 000125 00059 632 632 2967 5054 000125 00059 574 574 2695 1711 000125 00059 544062 2694 0989 00013 00059 Sam le Location CMUD Pipe 02 Sample Date • MGD 3/10/2014 0 147 3/11/2014 0 147 3/12/2014 0147 3/13/2014 0 147 3/9/2015 0 134 3/10/2015 0134 3/11/2015 0134 3/12/2015 0 134 2/22/2016 0151 2/23/2016 0 151 2/24/2016 0151 2/25/2016 0151 2/14/2017 0129 2/15/2017 0129 2/16/2017 0129 2/21/2017 0 129 Column Averages => 0 14025 Industrial Data Summaries 2014-2017 CMUD-02 Page 1 of 5 pages 8/30/2017, 2 13 PM Revision August 1999 Industrial Data Summaries 2014-2017 151 94 1 17704 1 2426 128 07 Used in Calculated < m /L Calculation lbs/day 199 199 243 97 276 276 338 37 179 179 21945 228 228 27952 284 284 31739 2431 243 271 57 2371 237 26486 231 231 258 16 244 244 30728 283 283 35639 114 114 143 56 203 203 255 65 215 215 231 31 202 202 21732 229 2291 24637 162 1621 17429 282 22056 1 257 84 151 94 1 17704 1 2426 128 07 Used in Calculated Used in Calculated < m /L Calculation lbs/day < m /L Calculation lbs/day 125 125 153 25 24 11 241 29 55 179 179 21945 28 11 28 1 3445 78 78 9563 284 284 3482 126 126 15447 226 226 2771 220 220 24586 299 299 3342 174 174 19446 282 282 31 52 198 198 221 28 329. 329 3677 178 178 198 93 33 7 337 3766 176 176 221 64 18 8 188 2368 155 I55 19520 18 1 18 1 22 79 118 118 14860 8 1 8 1 1020 144 144 181 34 146 146 1839 157 157 168 91 248 24.8 2668 122 122 131 25 221 22 2367 162 1621 174 29 2761- 27.61 29 69 119 1191 12803 2621 2621 28 19 151 94 1 17704 1 2426 128 07 Column Averages => 0 14025 Industrial Data Summaries 2014-2017 CMUD-02 Page 2 of 5 pages 8/30/2 13 PM Revisit ust 1999 Industrial Data Summaries 2014-2017 00011 1 0 0013 1 00008 1 1 0 0018 1 0 0021 Used in ' Calculated Used in I Calculated I Used in Calculated < mg/L, Calculation lbs/day < m /L Calculation" lbs/day < m /L Calculation', lbs/day < 0 001 00005 00006 < 00005 0.00025 00003 0 002 0 002 00025 < 0 001 00005 00006 < 00005 000025 00003 0 008 0.008 00098 < 0001, 00005 00006 <1 00005. 000025 00003 < 0 002 0 001 00012 < 00011 00005 00006 < 000051 000025 00003 0 002 0 002 00025 0 002 0 002 00022 0 0005 000025 000031 U UUl 0001, 0 001 1 o0oll 0 001 00011 < 00005 000025 000031 <1 0 002 0 001 00011 0 002 0 002 00022 < 0 0005 000025 000031 < 0 002 0 001 0 001 1 0 001 0.001 00011 <0 00005 000025 00003 < 0 002 0.001 00011 < 0 0025 000125 00016 <1 0 0025 000125 00016 00029 00029 00037 < 00025 000125 00016 <1 000251 000125 00016 < 00025 000125 0 0016 < 000251 000125 00016 <1 000251 000125 00016 < 00025 000125 00016 < 000251 000125 00016 <1 000251 000125 00016 <1 00025 000125 00016 < 0.00125 0 0013 < 000251 0.00125 00013 < 00025. 000125 00013 <Ej 000125 00013 < 00025 000125 00013 < 00025 000125 00013 < 000125 0 0013 < 00025 000125 00013 < 00025 0.00125 0 0013< 0.00125 0 0013 < 0 0025 000125 00013 < 0 0025 0 00125 0 0013 00011 1 0 0013 1 00008 1 1 0 0018 1 0 0021 Sample Location CMUD Pipe 02 Sample Date j K.1y,yr MGD 3/10/2014 0 147 3/11/2014 0147 3/12/2014 0147 3/13/2014 0 147 3/9/2015 0134 3/10/2015 0134 3/11/2015 0134 3/12/2015 0134 2/22/2016 0151 2/23/2016 0151 2/24/2016 0151 2/25/2016 0151 2/14/2017 0129 2/15/201 0129 2/16/201 0129 2/21/20171 0 129 Column Averages => 0 14025 Industrial Data Summaries 2014-2017 CMUD-02 Page 3 of 5 pages 8/30/2017, 2 13 PM Revision August 1999 Industrial Data SLAiiiiiiaries 2014-2017 00098 1 0 O1 15 00011 100013 Used in Calculated n /L Calculation lbs/day 00002 000011 000012 000021 000011 000011 000021 000011 000013 000021 000011 000011 000010 1 0 00012 Industrial Data Summaries 2014-2017 Sample Location CMUD Pipe 02 Sample Date • MGD 3/10/2014 0147 3/11/2014 0147 3/12/2014 0147 3/13/2014 0 147 3/9/2015 0134 3/10/2015 0 134 3/11/2015 0134 3/12/2015 0134 2/22/2016 0151 2/23/2016 0151 2/24/2016 0151 2/25/2016 0151 2/14/2017 0129 2/15/2017 0129 2/16/2017 0129 2/21/2017 0129 Column Averages => 0 14025 Industrial Data Summaries 2014-2017 CMUD-02 Page 4 of 5 pages 8/30/2 13 PM Revise ust 1999 00018 1 0 1 0 1011 1 0 1189 Used in Calculated Used in ' Calculated < m /L I Calculation , lbs/day mCalculation 4—�07085 lbs/day 0 004 0 004 00049 0.085 01042 0 003 0 003 00037 1 00961 0.096 01177 0 003 0 003 00037 1 00951 0 095 0 1165 0 002 0 002 00025 0 1021 0.102 0 1250 0.002 0 002 00022 0 135 0.1351 0 1509 < 0 002 0 001 00011 0 096 0 096 0 1073 < 0 002 0 001 00011 0 102 0.102 01140 0 003 0 003 00034 0 099 0 099 0 1106 < 00625 0.00125 0.0016 1 0 176 0.176 02216 < 00025, 000125 00016 00991 0 099 01247 < 000251 0.00125 00016 0 091 0 091 01146 < 000251 000125 00016 Oil Oil 0 1385 < 00025 0.00125 00013 0 091 0.091 00979 < 00025 000125 00013 0 081 0 081 00871 < 00025 000125 00013 0083, 0 083 00893 < 0 0025 0.00125 00013 00771 0 077 00828 00018 1 0 1 0 1011 1 0 1189 Industrial Data Summaries 2014-2017 Sample Location CMUD Pipe 02 Sample Date < m /L Used in Calculation Calculated lbs/day 3/10/2014707 3/11/27 3/12/2014 0147 3/13/2014 0147 3/9/2015 0 134 3/10/2015 0134 3/11/2015 0134 3/12/2015 0134 2/22/2016 0 151 < 0 005 00025 00031 2/23/2016 0 151 < 0 005 00025 00031 2/24/2016 0 151 < 0005. 00025 00031 2/25/2016 0 151 < 0 0051 00025 00031 2/14/2017 0 129 < 00051 00025 00027 2/15/2017 0 129 < 0 005 0.0025 000271 2/16/2017 0 129 < 00051 00025 20±0027 2/21/20171 0 1291 < 00051 00025 0 0027 Column Averages => FO 14025 00025 0 0029 Industrial Data Summaries 2014-2017 CMUD-02 Page 5 of 5 pages 8/30/2017, 2 13 PM Revision August 1999 577 1250 674 1071 6665 0 0013 Column Averages => 0 42525 Industrial Data Summaries 2014-2017 CMUD-03 Page 1 of 5 pages 8/30/2017, 2 13 PM Revision August 1999 Industrial Data Summaries 2014-2017 Used m Calculated < m L Calculation lbs/day 283 283 892 16 236 236 743 99 219 219 69040 212 212 66833 278 278 109202 283 2831 1111 66 216 2161 84848 210 2101 82491 251 2511 895 95 237 2371 84598 239 2391 853 12 224 2241 79957 114 114 403 12 201 201 71077 285 285 100781 231 231 816 85 23244 1 825 32 24963 1889 28 31 81 113 11 Column Averages => 1 042525 Industrial Data Summaries 2014-2017 CMUD-03 Page 2 of 5 pages 8/30/2- - - 13 PM Revisit ust 1999 Industrial Data Summaries 2014-2017 00010 1 0 0036 0 0008 1 00027 0 0012 1 0 0042 Used in Calculated I Used in Calculated Used in Calculated < m L Calculation lbs/day < m L Calculation lbs/day < m L Calculation lbs/day 0 002 0 002 00063 < 00005 000025 00008 < 0 002 0 001 00032 < 0 001 00005 00016 < 00005 000025 00008 < 0 002 0 001 00032 < 0 001 00005 00016 < 00005 000025 00008 < 0 002 0 001 00032 < 0 001 0.0005 00016 < 00005 000025 00008 < 0 002 0 001 00032 0 001 0 001 00039 � 00005 000025 00010 < 0 002 0 001 00039, < 0 001 00005, 00020 < 00005 000025 00010 < 0 002 0 001 00039 0 001 00011 00039 < 00005 000025 00010 < 0 002 0 001 00039 < 0 001 000051 00020 < 00005 000025 00010 0 002 0 002 00079 < 00625 0.00125 00045 < 00025, 0.00125 00045 < 00025 000125 00045 < 00025 0001251 00045 < 00025 000125 00045 < 00025 000125 00045 < 00025 0.001251 00045 < 00025 000125 0q0045 < 00025 000125 00045 < 00025 000125 00045 < 00025 0.00125 0 < 00025 000125 00045 < 00025 000125 00044 < 00025 000125 0 < 00025 000125 00044 < 00025 000125 00044 < 00025 0 00125 0 < 00025 000125 00044 < 00025 000125 00044 < 00025 000125 0 < 00025 000125 00044 < 00025 000125 00044 < 00025 000125 0 < 00025 000125 0004411 00010 1 0 0036 0 0008 1 00027 0 0012 1 0 0042 'ample Location CMUD Pi e03Sam le Date 7MGD 4/21/2014 spreadsheetInstructions 1) Data entered only in Heavy Bordered cells Rest of worksheet is protected, password is "2" 2) For below detection data, enter ^a' in ^e' 4/22/2014 4/23/2014 0 378 4/24/2014 0 378 4/13/2015 0 471 4/14/2015 0 471 4/15/2015 0 471 4/16/2015 0 471 column, and 0 428 6/13/2016 enter detection level in Influent or effluent 6/14/2016 0 428 mgfl columns 0 428 6/15/2016 Spreadsheet will auto - matically calculate averages and removal rates using 1/2 value entered 6/16/2016 0 428 6/19/2017 0 424 6/20/2017 0 424 6/21/2017 0 424 6/22/2017 0 424 Column Averages => 042525 Industrial Data Summaries 2014-2017 CMUD-03 Page 3 of 5 pages 8/30/2017, 2 13 PM Revision August 1999 Industrial Data Sullllliaries 2014-2017 0 0258 0 0893 0 0014 1 0 0048 0 00010 1 0 00034 Industrial Data Summaries 2014-2017 Column Averages => 0 42525 Industrial Data Summaries 2014-2017 CMUD-03 Page 4 of 5 pages 8/30/21 13 PM Revisic ust 1999 Used in Calculated < m Calculation Ibs/day 0 002 0 002 00063 < 0 002 0.001 00032 0 002 0 002 00063 '0002 0 002 00063 00025 00025 00089 00027 00027 00096 00029 00029 00104 00025 000125 00045 00025 000125 00044 00025 000125 00044 00025 000125 00044 00025 000125 00044 00018 1 00061 0 1426 1 0 4882 Industrial Data Summaries 2014-2017 Sample Location • " ' CMUD Pipe 03 Usediii 'Calculated Sample Date MGD < m Calculation I lbs/day 4/21/2014 spreadsheet Instructions 1) Data 0 378 0 378 4/22/2014 entered only in Heavy Bordered cells Rest of worksheet is protected, password is "2" 2) For below detection data, enter "<" in "<" 0 378 0 378 0 471 0 471 0 471 0 471 4/23/2014 4/24/2014 4/13/2015 4/14/2015 4/15/2015 4/16/2015 column, and enter detection 0 428 < 1 0 005 00025 00089 6/13/2016 level in Influent or Effluent mg/l columns Spreadsheet 0 428 < 1 0 428 < 1 0 005 0 005 00025 00025 00089 00089 6/14/2016 6/15/2016 wdl auto - matically calculate averages and removal rates using 1/2 0 428 < 0 424 < 0 424 < 0 005 0 005 0 005 0.0025 00025 00025 00089 00088 000881 6/16/2016 6/19/2017 6/20/2017 value entered 0 424 < 0 4241 <1 0005, 00051 00025 00025 00088 00088 6/21/2017 6/22/2017 Column Averages => 1 00025 0 0089 Industrial Data Summaries 2014-2017 CMUD-03 Page 5 of 5 pages 8/30/2017, 2 13 PM Revision August 1999 514 3125 11830 82911 0 0013 1 0 0044 Column Averages => 1 0 12050 Industrial Data Summaries 2014-2017 CMUD-04 Page 1 of 5 pages 8/30/2017, 2 13 PM Revision August 1999 Industrial Data Summaries 2014-2017 Used in Calculated <138 Used in Calculated < m L Calculation lbs/day 251 251 24492 245 245 23907 214 214 20882 236 236 23028 194 194 18930 228 2281 22248 241 241 235 16 250 250 243 95 300 300 312 75 314 314 32735 270 270 281 48 286 286 298 16 297 297 30467 298 298 305 69 252 252 258 51 257 257 263 64 258 31 260 39 Used in Calculated <138 Used in Calculated < m /L Calculation lbs/day 149 149 145 39 148 148 14442 176 176 171 74 195 195 19028 193 193 18833 150 150 14637 204 204 19906 188 188 183 45 199 199 20746 204 204 21267 192 192 200 16 250 250 26063 198 198 203 11 264 264 27082 190 190 19491 284 284 29133 19900 200 63 Used in Calculated <138 Calculation lbs/day 343 33 47 40.2 3923 38 3708 364 364 35 52 30 1 30 1 2937 28 9 289 2820 275 275 26 83 223 223 21 76 34 5 345 35 97 374 374 38 99 32 8 328 34 19 33 4 33.4 3482 29 29 2975 36 9 369 3785 308 308 31 60 36-51 365 3744 33 06 1 33 25 Column Averages => 0 12050 Industrial Data Summaries 2014-2017 CMUD-04 Page 2 of 5 pages 8/30/2r"- - 13 PM Rewsic ust 1999 Industrial Data Summaries 2014-2017 Used in Calculated < mn/L I Calculation lbs/day < 0 001 00005 00005 < 0 001 0.0005 00005 < 0 001 00005 00005 < 0 001 00005 00005 0 001 00005 00005 < 0 001 00005 00005 < 0 001 00005 00005 < 0 001 0.0005 00005 < 00025 000125 00013, < 00025 000125 00013 < 00025 000125 00013 < 00025 000125 00013 < 0 0025 0.00125 00013 < 0 0025 0.00125 00013. < 0 0025 000125 000131 < 0 0025 000125 000131 < 00025A F -0 -00-0-9T 0 0009 Used in ' Calculated < m L I Used in Calculated < mg/L Calculation lbs/day < 0 0005 000025 00002 < 00005 000025 00002 < 0 0005 000025 00002 < 00005 000025 00002 < U UUU5 000025, 00002 < 00005 000025 00002 < 00005 000025 00002 < 00005 000025 00002 < 00025 000125 00013 < 00025 000125 0 0013 < 00025 000125 00013 < 00025 000125 0 0013 < 00025 000125 00013 < 000251 000125 00013 < 000251 0 00125 00013 < 00025A 0001251 00013 00008 1 00008 Used in ' Calculated < m L I Calculation lbs/day < 0 002 0 001 00010 < 0 002 0 001 00010 < 0 002 0 001 00010 < 0 002 0 001 c 00010 0 003 0 003 00029 < 0 002 0 001 00010 < 0 002 0 001 00010 < 0 002 0 001 00010 < 00025 000125 00013 < 00025 000125 0 0013 < 00025 000125 00013 <, 00025 000125 0 0013 < 00025 000125 00013 < 00025 000125 00013, < 00025 000125 00013 < 00025 000125 00013 00013 00013 CMUD Pipe 04 Sample Date MGD 8/11/2014 Spreadsheet Instructions 1) Data entered only in Heavy Bordered cellsRest of worksheet is protected, password is "2" 2) For below detection data, enter „"„ in „<„ column, and enter detection level in Influent or Effluent mg/I columns Spreadsheet will auto- matically calculate averages and removal rates using 1/2 value entered 0117 8/12/2014 0 117 8/13/2014 0 117 8/14/2014 0 117 2/11/2015 0117 2/12/2015 0117 2/23/2015 0 117 2/24/2015 0 117 7/13/2015 0 125 7/14/2015 0125 7/15/2015 0 125 7/16/2015 0125 10/24/2016 0 123 10/25/2016 0123 10/26/2016 0 123 10/27/2016 0 123 Column Averages => 0 12050 Industrial Data Summaries 2014-2017 CMUD-04 Page 3 of 5 pages 8/30/2017, 2 13 PM Revision August 1999 Industrial Data Si naries 2014-2017 0 0182 1 0 0185 Used m Calculated < mgJL Calculation lbs/dav 0.00021 000011 000010 000021 000011 000010 000021 0.00011 000010 000021 0.00011 000010 0 00010 1 0 00010 Industrial Data Summaries 2014-2017 Column Averages => 0 12050 Industrial Data Summaries 2014-2017 CMUD-04 Page 4 of 5 pages 8/30/2 13 PM Revisit ust 1999 Used in Calculated < m L I Calculation IUs/day 0 115 0 115 0 1122 0123 0123 01200 0 113 0 113 0 1103 0109 0109 01064 0 087 0087, 00849 0 073 00731 00712 0 082 00821 00800 0 084 0 084 00820 0173 0173 01804 0156 0.156 01626 0154 0154 01605 0 223 0223, 02325 0139 0 1391 01426 0169 0169 01734 0106 0106 01087 0 114 0114 0 1169 0 1263 1 0 1278 Used in Calculated < m L Calculation lbs/day < 0 002 0.001 00010 < 0 002 0 001 00010 < 0 002 0 001 00010 < 0 002 0.001 00010 0 004 ° ' 0 004 000391 < 0 002 0.001 000101 < 0 002 0 001 000101 < 0 002 0 001 00010 00026 00026 0 0027 < 00025 000125 00013 < 00025 000125 00013 00029 0.0029 00030 < 00025 000125 00013 000125 00013 t<O M02 000125 00013 000125, 000131 00015 1 00015 Used in Calculated < m L I Calculation IUs/day 0 115 0 115 0 1122 0123 0123 01200 0 113 0 113 0 1103 0109 0109 01064 0 087 0087, 00849 0 073 00731 00712 0 082 00821 00800 0 084 0 084 00820 0173 0173 01804 0156 0.156 01626 0154 0154 01605 0 223 0223, 02325 0139 0 1391 01426 0169 0169 01734 0106 0106 01087 0 114 0114 0 1169 0 1263 1 0 1278 Industrial Data Summaries 2014-2017 Sample Location Used to • TV 1111114MISILi Calculated CMUD Pt e 04 Calculation lbs/day < Used to Calculated Sam le Date 475 MGD < m L Calculation lbs/day 8/11/2014 Spreadsheet Instructions 1) Data entered only in Heavy Bordered cells Rest of worksheet is protected, password is "2" 2) For below detection data, enter 0117 0 117 0 1 17 0117 0117 0 1 17 0 117 0 117 4839869 8/12/2014 8/13/2014 8/14/2014 2/1112015 2/12/2015 2/23/2015 2/24/2015 488 „<, in -„ column and 0 125 <1 0 005M00002255 00026 7/13/2015 511 enter detection 0 125 < 0 005 0 0026 7/14/2015 4078760 level in Influent or Effluent mg/I columns Spreadsheet will auto- 0 125 < 0 005 490 00026 7/15/2015 7/16/2015 0 125 < 0 005 00026 10/24/2016 0 123 < 0 005 00026 malically calculate averages and removal rates using 1/210/27/2016 value entered 0 123 0 123 0 123 < 0 005 < 0 005 < 0005 0.0025 00025 0.0025 00026 �O0026 0026 10/25/2016 10/26/2016 Column Averages => 611 0 120501 00025 0 0026 Industrial Data Summaries 2014-2017 CMUD-04 Page 5 of 5 pages 8/30/2017, 2 13 PM Revision August 1999 Used to Calculated Used in Calculated < m /L Calculation lbs/day < m /L Calculation lbs/day 475 475 463 4955 496 496 4839869 473 473 461 5439 488 488 476 1806 511 511 498 6236 418 418 4078760 490 490 478 1322 492 492 4800838 620 620 6463500 611 611 636 9675 558 558 581 7150 696 696 7255800 614 614 6298535 < 00025 000125 0 0013 858 858 880 1536 < 00025 000125 00013 580 580 594 9756 < 000251 000125 00013 601 601 616 51781 <I 0 0025 0001 0 0013 561 3125 566 3772 00013 00013 Sample Location CMUD Pt e 05 Sam le Datc 7MG 1/13/2014 SpreadsheetInstructions 1) Data entered only in Heavy Bordered cells Rest of worksheet is protected, password is „2„ 2) For below detection data enter "<" in '< column, and enter detection level in Influent or Effluent mg4 columns Spreadsheet ma auto - a calculate averages and removal rates 1/2 using value entered Used m .Calculated 1/14/2014 < m /L 1/15/2014 1 18 1/16/2014 1 ] 8 10/13/2014 1 097 10/14/2014 1 097 10/15/2014 1097 10/16/2014 1 097 12/15/2014 1 054 12/16/2014 ] 054 12/17/2014 ] 054 12/18/2014 1 054 1/12/2015 1092 1/13/2015 1/13/2015 ] 092 1/14/2015 ] 092 1/15/2015 1 092 4/13/2015 ] 227 4/14/2015 1 227 4/15/2015 1 227 4/16/2015 1 227 7/20/2015 0 952 7/21/2015 0 952 7/22/2015 0 952 7/23/2015 0 952 2/29/2016 0 964 3/1/2016 0 964 3/2/2016 0 964 3/3/2016 0 964 8/8/2016 1 017 8/9/2016 1 017 8/10/2016 1 017 8/11/2016 1 017 3/13/2017 1 079 3/14/20171 1 079 Industrial Data Summaries 2014-2017 CMUD-05 Page 1 of 10 pages 8/30/2017, 2 13 PM Revision August 1999 Industrial Data Summaries 2014-2017 Used to Calculated < I m L I 1601 2521 Calculation 160 252 lbs/day 157459 247998 288 Used m .Calculated 283427 < m /L Caleulatton lbs/day 139 139 1367 93 225 225 2214 27 282 282 2775 22 285 285 280474 242 242 221405 299 299 2735 55 313 313 2863 63 290 290 2653 20 276 276 2513 61 288 288 262290 304 304 276861 301 301 274129 282 282 2238 99 316 316 250894 277 277 219929 276 276 219135 305 305 2452 13 338 338 271744 338 338 271744 319 319 256468 299 299 253605 240 240 2035 63 262 262 222223 289 289 2451 23 219 219 1970 75 310 310 278965 Used to Calculated < I m L I 1601 2521 Calculation 160 252 lbs/day 157459 247998 288 288 283427 312 312 307045 270 270 247022 370 370 338512 246 246 225065 308 308 281789 311 311 283236 284 284 258647 337 337 3069 15 316 316 287790 284 284 225487 340 340 269949, 228 228 181025 381 381 3025 02 290 290 2331 53 414 414 332846 395 395 3175 71 414 414 332846 350 350 2968 62 274 274 232401 360 360 3053 44 328 328 278202 208 208 1871 76 304 304 2735 65 AMMONIA Used in , Calculated < m Calculation lbs/dav 31 8 3181 312 95 35 3 353 34739 408 408 401 52 35 2 35 2 34641 545 545 49862 43 5 43 5 39798 48 1 48 1 44007 444 444 40621 60 1 601 52830 44 1 441. 38765 506 506 44479. 47 1 471 41403 388 388 353 36 40 40 36429 409 409 37249 409 409 37249 33 33 26201 31 4 3141 24931 31 2 3121 24772 278 278 22072 342 342 27496 286 286 22994 35 5 355 285 41 342 342 27496 35 7 357 302 80 304 304 25785 31 31 26294 32 321 271 42 446 4461 401 35 397 3971 35725 Sample Location 1 9 1 OOKA CMUD Pipe 05 Sample Date MGD 1/13/2014 Spreadsheet Instructions 1) Data entered only in Heavy Bordered cells Rest of is protected, password is „2„ 2) For below detection data, enter"<" 11 in d encolumn, and ter detection level in Influent or Effluent mgA columns Spreadsheet dutu- matically calculate averages and removal rates using 1/2 value entered 118 1/14/2014 1 18 1/15/2014 1 18 1/16/2014 118 10/13/2014worksheet 1 097 10/14/2014 1 097 10/15/2014 1097 10/16/2014 1 097 12/15/2014 1054 12/16/2014 1 054 12/17/2014 1 054 12/18/2014 1 054 1/12/2015 1092 1 092 1/13/20150dl 1/14/2015 1092 1/15/2015 1 092 4/13/2015 1 227 4/14/2015 1 227 4/15/2015 1 227 4/16/2015 1 227 7/20/2015 0 952 7/21/2015 0 952 7/22/2015 0 952 7/23/2015 0 952 2/29/2016 0 964 3/1/2016 0 964 3/2/2016 0 964 3/3/2016 0 964 8/8/2016 1 017 8/9/2016 1 017 8/10/2016 1 017 8/11/2016 1 017 3/13/2017 1 079 3/14/2017 1 079 Industrial Data Summaries 2014-2017 CMUD-05 Page 2 of 10 pages 8/3o/2r" ^ 13 PM Revlslc ust 1999 Industrial Data Summaries 2014-2017 Used in I Calculated < I m Calculation! lbs/day < 00011 00005 00049 < 0 001 0 0005 00049 < 0 001 00005 00049 < 0 001 0.0005 00049 0 001 0.001 00091 0001. 0.001 00091 0 002 0 002 00183 0 001 0.001 00091 < 0 001 0 0005 0 0046 < 0 001 000051 00046 < 0 001 000051 00046 <1 0 001 00005 00046 < 001 0.005 00397 < 001 0.005 00397 < 001 0.005 00397 < 0 01 0.005 00397 < 00025 000125 00100 < 00025 000125 00100 < 00025 000125 00100 < 00025 000125 00100 < 00025 000125. 00106 <1 00025 0001251 00106 <1 00025 0,001251 00106. < 00025 000125 00106 < 00025 000125 00112 < 00025 000125 00112 Sample LocatioT__1 • CMUD Pipe 05 Sample Date MGD 1/13/2014 Spreadsheet Instructions 1) Data entered only in Heavy Bordered cells- Rest of worksheet is protected, password is „Z,. 2) For below detection data enter"< in column, and enter detection level in Influent or Effluent my columns Spreadsheet well auto- matically calculate averages and removal rates using value entered entered 1 18 1/14/2014 1 18 1/15/2014 1 18 1/16/2014 1 18 10/13/2014 1 097 10/14/2014 1 097 10/15/2014 1097 10/16/2014 1 097 12/15/2014 1 054 12/16/2014 -1054 12/17/2014 1 054 12/18/2014 1 054 1/12/2015 1092 1/13/2015 1 092 1/14/2015 1/15/2015 1092 1 092 4/13/2015 1 227 4/14/2015 1 227 4/15/2015 1 227 4/16/2015 1 227 7/20/2015 0 952 7/21/2015 0 952 7/22/2015 0952, 7/23/2015 0 952 2/29/2016 096 3/1/2016 0 964 3/2/2016 0 964 3/3/2016 0 964 8/8/2016 1 017 8/9/2016 1 017 8/10/2016 1 017 8/11/2016 1 017 3/13/2017 1 079 3/14/2017 1 079 Industrial Data Summaries 2014-2017 CMUD-05 Page 3 of 10 pages 8/30/2017, 2 13 PM Revision August 1999 Industrial Data Summaries 2014-2017 COPPER MERCURY Used in Calculated < m /L Calculation lbs/day 0 008 0 008 00787 0013 0013 01279 002 0.02 0 1968 0 017 0.017 0 1673 0 014 0 014 0 1281 0 023 0 023 02104 0 025 0.025 02287 002 002 0 1830 00019 00019 00173 0019 0019 01730 0019 00191 01730 0018 00181 01639 0 017 0 017 0 1740 0014 0014 01433 0015 0015 01535 0015 0015 01535 00376 00376 02985 00679 00679 05391 00319 00319 02533 00445 00445 03533 0 021 0.021 0 1688 0 034 00341 02734 0 031 00311 02492 0 027 0.0271 02171 0 036 0 036 03053 0 029 0 029 02460 0 031 0.031 02629 0 027 0 027 02290 0 021 0021, 0 1890 0 026 00261 023401 MERCURY in Calculated lculation lbs/day Q 1 111 0 001 00098 17Used 0002 0 001 0 0098 < 0 002 0 001 00098 < 0 002 0 001 00098 < 00021 0001. 00091 < 0 002 0 001 00091 < 0 002 0 001 00091 <1 0 002 0 001 00091 0 002 0 002 0 0182 < 0 002 0 001 00091 < 0 002 0 001 000911 < 0 002 0 001 00091 < 0 002 0 001 00102 A 0 002 0 001 00102 < 00021 0 001 00102 < 00021 0 001 00102 < 001 0 005 00397 < 001 0 005 00397 < 001 0 005 00397 < 001 0005, 00397 < 00025 000125 00100 < 00025 000125 00100 < 00025 000125 00100 < 00025 000125 00100 < 00025 000125 00106 < 00025 000125 00106 < 00025 000125 00106 < 00025 000125 00106 <1 00025 000125 0 01 12 < 1 0 0025r 000125, 0 01 12 MERCURY Q 1 111 1 111 1 111 Q 1 111 1 111 1 111 Q 1 111 1 111 1 111 Q 1 111 1 111 ®1 Q 1 111 1 i 11 1 111 1® 1 111 1 1' 1 111 1 111 111: Q 111 1 111 1 111' 1 Sample Location CMUD Pipe 0, Sample Date 1/13/2014 li 1/14/2014 1 1/15/2014 E 1/16/2014 E 10/13/2014 10/14/2014 F 10/15/2014 10/16/2014 12/15/2014 c 12/16/2014 12/17/2014 ' 12/18/2014 1/12/2015 1/13/2015 1/14/2015 1/15/2015 4/13/2015 4/14/2015 4/15/2015 4/16/2015 7/20/2015 7/21/2015 7/22/2015 7/23/2015 2/29/2016 3/1/2016 3/2/2016 3/3/2016 8/8/2016 8/9/2016 8/10/2016 8/11/2016 3/13/2017 3/14/201711 Industrial Data Summaries 2014-2017 CMUD-05 Page 4 of 10 pages 8/30/2(" 13 PM Revlsio ist 1999 preadsheet istructions I Data ntered only ''Heavy ordered ells Rest of orksheet is rotected, assword is ) For below etection ata, enter I"<" column, nd enter election leve i Influent or Effluent mgA olumns spreadsheet All autd- nahcally alculate iverages and emoval rates ismg 1/2 ,alue entered Industrial Data Summaries 2014-2017 MGD 1 1 1 1 1 1 1 0 0 0 0 0 0 0 1 017 1 017 1 017 1 017 1 079 1 079 Industrial Data Summaries 2014-2017 Sample Location CMUD Pine 05 TT -ed in , (`nIciiIntf d Sample Date MGD < m /L Calculation lbs/day 1/13/2014 Spreadsheet Instructions 1) Data entered only n Heavy Bordered cells Rest of worksheet is protected password is 2„ 2) For below detection data, enter "<" 'n column and enter detection level in Influent or Effluent mg/l columns Spreadsheet will auto- matically calculate averages and removal rates using 1/2 value entered 1 18 1 18 1 18 1 18 1 097 1 0971 1097 1 097 1 054 1 054 1 054 1 054 1092 1092 1092 1 092 1 227 1 227 1 3385 3728 593 593 1/14/2014 1/15/2014 1/16/2014 10/13/2014 10/14/2014 10/15/2014 10/16/2014 12/15/2014 12/16/2014 12/17/2014 12/18/2014 1/12/2015 1/13/2015 1/14/2015 1/15/2015 4/13/2015 4/1412015 4/15/2015 1 227 1 227 0 952 < 002 001 0 952 < 002 001 00794 00794 4/16/2015 7/20/2015 7/21/2015 7/22/2015 0 952 < 002 001 0 952 < 002 001, 0 964 < 0 005 000251 0 964 < 0 005 000251 0 964 < 0 005 00025 0 964 < 0 005 00025 1 017 < 0 005 00025 1 017 < 0 005 00025 1 017 < 0 005 11025, 1 017 <1 0 005 0.0025 1 079 <1 0 005 00025 1"079 < 0 005 00025 00794 00794 00201 0020 1 00201 00201 00212 00212 00212 00212 00225 0 0225 7/23/2015 2/29/2016 3/1/2016 3/2/2016 3/3/2016 8/8/2016 8/9/2016 8/10/2016 8/11/2016 3/13/2017 3/14/2017 Industrial Data Summaries 2014-2017 CMUD-05 Page 5 of 10 pages 8/30/2017, 2 13 PM Revision August 1999 BERLLIUM Used to Calculated < m /L Calculation IUs/day 344 344 3385 3728 593 593 5835 8316 605 605 5953 9260 614 614 6042 4968 401 401 3668 7410 800 800 7319 1840 680 680 62213064 757 757 6925 7779 667 667 6074 5558 921 921 8387 8049 689 689 6274 9159 639 639 5819 5519 680 680 5398 9824 672 672 5335 4650 630 630 5001 9984 677 677 5375 1634 648 648 5209 7645 852 852 6849 8755 825 825 6632 8020 774 774 6222 7742 834 834 7073 8045 734 734 6225 6265 671 671 56912744 609 609 5165 4040 545 545 4904 3787 880 880 7918 9968 BERLLIUM e�Used in CalculatedCalculation lbs/day Q 111111111111111TO1 11 1 Q 111 111 11 1 Q 111 111 11 1 Q 111 111 11 1 Q 111 Ili 11 Q 111 111 11 Sample Location, CMUD Pipe 05 Sample Date MGD 3/15/20171� 1 079 3/16/2017 1 079 Column Averages => 1 07356 Industrial Data Summaries 2014-2017 CMUD-05 Page 6 of 10 pages 8/30/2f - - 13 PM Revisio .ist 1999 Industrial Data Summaries 2014-2017 Used in Calculated < mCalculation lbs/day 316 316 2843 6z 2601 2601 2339 7( 28179 1 2466 22 Used in Calculated < mCalculation 1 lbs/day 280 2807 251968 2L21 2821 253768 306 64 1 2678 42 AMMONIA Used in Calculated < in Calculation I lbs/day 372 37.2 33476 39 A5 3951 355 45 3882 1 34304 ESampleation 7MGD MUD Pi e 05 Date 3/15/2017 �3/16/2017 Column Averages => 1 07356 Industrial Data Summaries 2014-2017 CMUD-05 Page 7 of 10 pages 8/30/2017, 2 13 PM Revision August 1999 Industrial Data Summaries 2014-2017 Used in Calculated Used in Calculated Used in I Calculated < m Calculation lbs/day < m Calculation lbs/day < m Calculation I lbs/day < 0 0025 0.00125 0 0112 < 0 0025 0.00125 0 0112 < 0 0025 0 00125 00112 < 0 0025 0001251 0 0112 < 0 0025 0001251 0 0112 < 0 0025 0 00125 0 0112 00016 1 00132 FO0014 1 00112 00018 1 00154 CMUD it 3/16/201 Column Averages => e 05 MGD < 7 1 079 7 1 079 1073561 Industrial Data Summaries 2014-2017 CMUD-05 Page 8 of 10 pages 8/30/2C - - 13 PM Revision ist 1999 Industrial Data Summaries 2014-2017 Used in Calculated 7 Calculation lbs/day 0 024 00241 02160 0 022 00221 01980 00241 1 02095 Used in Calculated < m Calculation lbs/day < 0 0025 0001251 0 0112 < 0 002151 0.00125 0 0112 00016 0 0140 MERCURY Used to Calculated in 4Calculation lbs/day < 0 00010 0 00090 Location CMM - Column Averages => Industrial Data Summaries 2014-2017 CMUD-05 Page 9 of 10 pages 8/30/2017, 2 13 PM Revision August 1999 Industrial Data Summaries 2014-2017 05 Used in Calculated tGD < m Calculation lbs/day < 0 0025 0 00125 00112 000271 0.00271 00243 1 07356 0.0024 1 00207 Used in Calculated < m Calculation lbs/day 70 146 0.146 1.3138 0.1461 0146 13138 0 1623 1 14381 Sam le I,ncation CMUD. Pipe 05 Sample Date 3/16/201' Column Averages => Industrial Data Summaries 2014-2017 CMUD-05 Page 10 of 10 pages 8/30/2[ - 13 PM Revisioi Ist 1999 Industrial Data Summaries 2014-2017 Used in Calculated Used in Calculated Used in Calculated MGD < m Calculation i lbs/day < m Calculation I lbs/day < m Calculation lbs/day 1.079 < 0 005 0.0025 0.0225 736 736 6623.1610 < 0 0025 0701251 0.0112 1 079 < 0 005 0.0025 00225 710 710 6389.1906 < 0 0025 0.00125 0 0112 1073561 00044 1 0.0358 1685.2500 15997.43311 1 00013 1 00109 Column Averages => 1 0 07267 Industrial Data Summaries 2014-2017 CMUD-06 Page 1 of 5 pages 8/30/2017, 2 14 PM Revision August 1999 Industrial Data Summaries 2014-2017 Used in I Calculated Used in i Calculated Used in < m Calculation j lbs/day < m Calculation lbs/day < m Calculation 368 368 26394 2621 262 18792 378 37.8 413 413 29622 4241 424 30411 378 378 336 336 24099 3821 382 27399 472. 472 160 160 11476 164 164 11763 21-4 21.4 260 260 14528 178 178 9946 466 466 247 247 13802 240 240 134 11 32 32 297 297 16596 370 370 20675 273 27.3 212 212 11846 252 252 14081 344 344 197 197 10679 230 230 12468, 253. 25 3` 162 162 8782 1961 196 10625 308 30.8 257 257 13932 2221 222 12035 296 296 186 186 10083 2201 220 11926 29 29 25792 159 87 26167 1 161287 33 27 Calculated 2711 2711 33 85 1535 2604 1788 1525 1922 13 72 1670 1605 1572 2033 Column Averages => 1 0072677 Industrial Data Summaries 2014-2017 CMUD-06 Page 2 of 5 pages 8/30/20" ' 14 PM Revisioi ist 1999 Industrial Data Summaries 2014-2017 Used in Calculated < m /L I Calculation lbs/day < 0 001 00005 00004 < 0 001 00005 00004 0 001 00005 00004 < 0 001 00005 00004 0 001 0.001 00006 06-0-1 0 001 j 00006 < 0 001 000051 00003 0 001 0.0011 00006 < 00025 0001251 00007 < 00025 000125 00007 < 00725 0.00125 00007 < 00025 000125 00007 00009 1 00005 Used in Calculated < m L I Calculation lbs/day < 00005 000025 00002 < 00005 000025 00002 00017 0.0017 00012 < 00005 000025 00002 < 00005, 000025 00001 < 000051 000025 00001 < 000051 000025 00001 < 000051 000025 00001 < 000251 000125 00007 < 00025A 000125 00007 < 000251 000125 00007 < 00025 000125 00007 00007 00004 Used in Calculated < m L Calculation lbs/day < 0 002 0 001 00007 0 003 0 003 0 0022 0 003 0 003 00022 0 003 0 003 00022 < 0 002 0001, 00006 0 002 00021 0 001 1 < 0 002 0 001 00006 < 0 002 0.001 00006 < 00025 000125 00007 < 00025 000125 000071 < 00025 000125 00007 < 0 0025 000125 000071 00017 00011 Sample Location • CMUD Pt e 06 Sample Date MGD 5/12/2014 Spreadsheet Instructions 1) Data entered only in Heavy Bordered cellsRest of worksheet is protected, password is "z" 2) For below detection data enter "<" in "<' column, and enter detection level in influent or Effluent mg/I columns Spreadsheet will auto- 0 086 5/13/2014 0 086 5/14/2014 0 086 5/15/2014 0086 5/11/2015 0 067 5/12/2015 0 067 5/13/2015 0 067 5/14/2015 0 067 9/26/2016 0 065 9/27/2016 0 065 9/28/2016 0 065 9/29/2016 0 065 Column Averages => 1 007 Industrial Data Summaries 2014-2017 CMUD-06 Page 3 of 5 pages 8/30/2017, 2 14 PM Revision August 1999 Industrial Data Summaries 2014-2017 I Used in Calculated < m /L Calculation lbs/day 0 032 0 032 00230 0016 0016 00115 006 006 00430 0 008 0 008 00057 0 016 0.016 00089 0 013 0 013 00073 0 015 0 015 00084 0 014 0.014 00078 0 016 0 016 00087 0 014 0 014 00076 0015 0.015 00081 0013 0013 00070 < 0 002 0 6193 00123 I Used in Calculated Used in Calculated < m /L Calculation lbs/day < m L I Calculation lbs/day < 00021 0 001 00007 < 00002 00001 000007 < 0 002 0 001 00007 < 0 002 0 001 00007 < 0 002 0 001 00007 < 0 002 0.001 00006 < 00002. 00001 000006 < 0 002 0 001 0000 < 0 002 0 001 00006 < 0 002 0 001 00006 < 00025 000125. 00007 < 00002 00001 000005 < 0 0025 0001251 000 < 00025 0.00125 00007 < 00025 0001251 0 0007 0 0011 1 0 0007 1 0 00010 1 0 00006 Industrial Data Summaries 2014-2017 le Location • " MGD Used in Calculated < m Calculation lbs/day 0 003 0 003 0 0022 0 004 0 004 0 0029 0 004 0 004 00029 < 0 002 0 001 00007 0 002 0 002 00011 < 0 002 0 001 00006 0002 0002 00011 < 0002 0001 00006 00025 00025 000140 < 00025 000125 00007 < 0 0025 000125 00007 1 < 0 0025 0.00125 00007 .11 Used in Calculated < m /L Calculation lbs/day 0 157 0 157 0 1126 0 221 0 221 0 1585 021 021 0 1506 0 1 0 1 00717 0 127 0 127 00710 0 133 0.133 00743 0 143 0 143 00799 0 127 0.127 00710 107 0107 00580 009 009 00488 0098 0.098 00531 0 095 0 095 00515 CMUD Pt e 06 Sam le Date 5/12/2014 Spreadsheet Instructions 1) Data entered only i Bordered cells Rest of worksheet is protected password is 2) For belowW0067 detection data5/14/2015 enter -" in -<" column, and enter detection level9/27/2016 in Influent or fluent mg/I9/28/2016 columns readsheet will auto- 0 086 5/13/2014 0 086 511 d/20 Id 0 086 5/15/2014 0 086 5/11/2015 0 067 5/12/2015 0 067 5/13/2015 9/26/2016 9/29/2016 Column Averages => 1 00726 Industrial Data Summaries 2014-2017 CM U D-06 Page 4 of 5 pages 8/30/2C" " 14 PM Revlsloi tst 1999 1 0 0020 1 0 0013 1 1 0 1340 1 0 0834 1 Industrial Data Summaries 2014-2017 Sample Location • "71J,.e 3880268 7931 793 CMUD Pt e 06 MGD <ion 696 m Calculated lbs/day Sam le Date 2589236 5/12/2014 spreadsheet 0 086 713 713 3984101 6831 Instructions 1) Data 0 086 4741 474 2648617 5/13/2014 504 entered only in Heavy 0 086 723 3919383 472 5/14/2014 2558712 Bordered cells Rest of worksheet is protected, password is Z" 2) For below detection data, enter "<" in "<" 0 086 006 006 0 067 0 067 7697820 6630833 3977555 5/15/2014 5/11/2015 5/12/2015 5/13/2015 5/14/2015 column, and enter detection level in Influent or Effluent mg/I columns sheet will auto - 0 065 < 0 065 < 0 065 < 0 065 < 0 005 0 005 0 005 0005, 0 0025 000251 000251 0002 00014 00014 00014 0 0014 9/26/2016 9/27/2016 9/28/2016 9/29/2016 Column Averages => F07072677 1 0002 0 0014 Industrial Data Summaries 2014-2017 CMUD-06 Page 5 of 5 pages 8/30/2017, 2 14 PM Revision August 1999 Used in 1 Calculated < mg/L Calculation i lbs/day 5411 541 3880268 7931 793 5687713 696 696 499 1990 361 361 2589236 577 577 3224161 713 713 3984101 6831 683 381 6467 4741 474 2648617 504 504 2732184 723 723 3919383 472 472 2558712 1420 1420 7697820 6630833 3977555 Column Averages => 1 0 92567 Industrial Data Summaries 2014-2017 CMUD-07 Page 1 of 5 pages 8/30/2017, 2 14 PM Revision August 1999 Industrial Data Su►►►►►►aries 2014-2017 283 08 1 2184 79 236 67 1 1826 15 32 49 Calculated 25792 37863 30665 31940 20993 20094 287 16 13796 21800 204 12 267 81 20820 249 73 Used in Calculated Used in Calculated Used in < m L Calculation lbs/day < m -/L I Calculation lbs/day < m L Calculation 302 302 226429 229 229 171696 344 344 291 291 2181 82 255 255 1911 90 50 5 505 227 227 1701 97 185 185 138707 409 40.9 266 266 199438 228 228 170947 426 426 258 258 193440, 210 210 1574 51 28 28 351 351 2631 68 2741 274 205436 268 26.8 270 270 202437 2441 244 182943 38 3 383 311 311 2331 77 2851 285 2136 83 184 184 304 304 2482 12 220 220 179627 267 26.7 312 312 254744 256 256 209020 25 25 235 235 191874 212 212 173095 32 8 328 270 270 220451 242 242 197590 25 51 255 283 08 1 2184 79 236 67 1 1826 15 32 49 Calculated 25792 37863 30665 31940 20993 20094 287 16 13796 21800 204 12 267 81 20820 249 73 Sample Location CMUD Pipe 07 Sample Date 7MGD 11/10/2014 SpreadsheInstructions 1) Dataentered ony in red cellsRest of worksheet is protected, password is "2" 2) For below detection data, enter"<" in "<" column, and enter detection level in Influent or lbs/day 11/11/2014 0 002 11/12/2014 0 899 11/13/2014 0 899 5/12/2015 0 899 5/13/2015 0 899 5/14/2015 0 899 5/18/2015 0 899 9/26/2016 0 979 9/27/2016 0 979 < 0 001 Effluent mg/I columns Spreadsheet will auto- 00037 9/28/2016 0 979 9/29/2016 0 979 Column Averages => Industrial Data Summaries 2014-2017 CMUD-07 Page 2 of 5 pages 8/30/2C 14 PM Revlsloi /st 1999 092567 Industrial Data Summaries 2014-2017 Used in Calculated < m /L I Used in Calculated < m /L Calculation lbs/day 0 002 0 002 00150 0 002 0 002 00150 u 001 0 001 00075 0 002 0 002 00150 0 001 0.001 00075 < 0 001 0.0005 00037 < 0 001 00005 00037 0 009 0 009 00675 < 0 0025 000125 00102 < 00025 0.00125 00102 < 0 0025 0.00125 0 0102 < 00025 000125 00102 00019 0 0146 Used in Calculated < m /L I Calculation lbs/day < 00005 0 00025 0 0019 < 00005 0 00025 00019 < 00005 0 00025 00019 < 00005 0 00025 00019 < 00005 0 00025 00019 < 00005 000025 00019 < 00005 000025 00019 < 00005 000025 00019 < 00025 000125 0 0102 < 0 0025 000125, 001021 < 00025 0001251 0 0102 < 0 0025 0001251 0 0102 00006 10 0047 < m L I < 0 002 < 0 002 Used in Calculation 0 001 0 001 Calculated lbs/day 00075 00075 < 0 002 0 001 00075 < 0 002 0 001 00075 < 00021 0 001 00075 < 0 002 0 001 00075 < 0 002 0 001 00075 0 012 0 012 00900 < 00025 000125 00102 < 0 0025 0 00125 00102 < 0 0025 0001251 00102 < 0 0025 0001251 00102 00020 1 00153 Sample Location CMUD Pt e 07 Sample Date 7MG 11/10/2014 spreadsheetInstructions 1) Data entered only in Heavy Bordered cells Rest of worksheet is protected password is "2" 2) For below detection data, enter °<" in "<" column, and enter detection level in Influent or lbs/day 11/11/2014 0 017 1 1/12/2014 0 899 1 1/13/2014 0 899 5/12/2015 0 899 5/13/2015 0 899 5/14/2015 0899 5/18/2015 0 899 9/26/2016 0 979 9/27/2016 0 979 0 031 Effluent mg/l 0 979 9/28/2016 columns Spreadsheet w 11 auto- 9/29/2016 0 979 Column Averages —> 1 0 92567 Industrial Data Summaries 2014-2017 CMUD-07 Page 3 of 5 pages 8/30/2017, 2 14 PM Revision August 1999 Industrial Data Summaries 2014-2017 Used to Calculated < I mg/L Calculation lbs/dav 000021 000011 0 00075 000021 000011 000075 000021 000011 000082 000010 0 00077 Used in Calculated < m L Calculation lbs/day 0 017 0 017 0 1275 0 032 0 032 02399 0 018 0,018 0 1350 0 018 0 018 0 1350 0 017 0017, 0 1275 0 025 00251 0 1874 0 031 0 031 02324 0 021 0 021 0 1575 0 021 0.021 0 1715 0 029 0 029 02368 0 024 0 024 0 1960 0 023 00231 0 1878 00230 1 0 1778 Used to Calculated < I mg/L Calculation lbs/dav 000021 000011 0 00075 000021 000011 000075 000021 000011 000082 000010 0 00077 Used in Calculated < m /L Calculation lbs/day < 0 002 0 001 00075 < 0 002 0 001 00075 < 0 002 0 001 00075 0 002 0 002 00150 < 0 002 0001. 00075 < 0 002 0 001 00075 < 0 002 0 001 00075 < 0 002 0 001 00075 < 00025 000125 00102 < 000251 000125 00102 < 000251 000125 00102 < 000251 000125 00102 0 0012 00090 Used to Calculated 092567 Industrial Data Summaries 2014-2017 CMUD-07 Page 4 of 5 pages 8/30/2( 14 PM Revisio, ist 1999 00019 0 0150 0 1375 1 10599 Industrial Data Summaries 2014-2017 ample Location I• Used in Calculated " MGD < m ' ' Used m Calculation Calculated lbs/day CMUD Pi e 07 Sample Date 508 3808 8113 11/10/2014 Spreadsheet 0 899 614 4603 5632 795 795 5960 6397 541 Instructions 1) Data 0 899 426 3194 0032 655 655 5347 9833 11/11/2014 733 5984 8424 entered only in Heavy 0 899 656 656 5356 1482 11/12/2014 Bordered cells Rest of 0 899 11/13/2014 worksheet is protected, 0 899 5/12/2015 password is "T 2) For below detection data, enter "<" in "<" column, and enter detection level in Influent or Effluent mgA columns Spreadsheet -11 auto- 0 899 0 899 0 899 0 979 < 0 979 < 0 979 < 0 979 < 1 0 005 0 005 0 005 00051 0.0025 00025, 000 0.0025 00204 00204 0 0204 0 0204 5/13/2015 5/14/2015 5/18/2015 9/26/2016 9/27/2016 9/28/2016 9/29/2016 Column Averages => 0 925671 000257-60204 Industrial Data Summaries 2014-2017 CMUD-07 Page 5 of 5 pages 8/30/2017, 2 14 PM Revision August 1999 Used in Calculated < m Calculation lbs/day 782 782 5863 1701 661 661 4955 9533 508 508 3808 8113 610 610 4573 5726 614 614 4603 5632 795 795 5960 6397 541 541 4056 2341 426 426 3194 0032 655 655 5347 9833 733 733 5984 8424 542 542 4425 3541 656 656 5356 1482 6269167 14844 1896 Column Averages => 0 29067 Industrial Data Summaries 2014-2017 CMUD-08 Page 1 of 5 pages 8/30/2017, 2 14 PM Revision August 1999 Industrial Data Summaries 2014-2017 Used in Calculated Used in Calculated Used in Calculated < m Calculation lbs/day < m Calculation lbs/day < m Calculation I lbs/day 342 342 72163 2931 293 61824 446 44.6 9411 312 312 65833 2921 292 616 13 395 395 83 35 401 401 84612 3381 338 713 19 439 439 9263 358 358 75539 3581 358 75539 453 453 9558 338 338 84004 242 242 60145 342 342 8500 263 263 65364 170 170 42250 268 268 6661 311 311 77293 218 218 54180 298 298 7406 237 237 58902 186 186 46227 464 464 11532 372 372 99590. 365 365 97716 389 38.9 10414 209 209 55 162 162 433 70 254 254 6800 405 405]IO]IJ7341 346 346 92629 401 401 10735 380 380 4481 4481 119936 368 36.8 9852 32733 1791 17 28483 1 688 95 37 64 1 9039 Sample Location • " CMUD Pipe 08 Sample Date MGD 11/10/2014 �s nse only 0 253 Used in Calculated 11/11/2014 t f 0 253 Used in cel steer < m L 11/ll/ZU14°ofece sswor is 2) For below detection data enter "<" and enter column, enter a detection level in Influent or Effluent mg4 ns spreadsheet will auto - maCUaly ca10/25/2016 averages and 0253 11/13/2014 0253 5/11/2015 0 298 5/12/2015 < 5/13/2015 0 298 5/14/2015 0 298 10/24/2016 0 321 1 0 321 00005 removal rates value entered 00005 10/26/2016 0 321 10/27/2016 0 321 Column Averages => 0 29067 Industrial Data Summaries 2014-2017 CMUD-08 Page 2 of 5 pages 8/30/2C1" ^ 14 PM Revisioi tst 1999 Industrial Data Summaries 2014-2017 0 0011 1 0 0028 0 0009 1 0 0022 F00011 00026 Used in Calculated I Used in Calculated I Used in Calculated < m L Calculation lbs/day < m /L Calculation lbs/day < m L Calculation lbs/day 0 001 0 001 00021 < 00005 000025 00005 < 0 002 0.001 00021 0 001 0 001 00021 0 004 0 004 00084 < 0 002 0 001 00021 0 001 0 001 00021 < 00005 000025 00005 < 0 002 0 001 00021 0 001 0.001 00021 < 00005 000025 00005 < 0 002 0 001 00021 0 001 0.001 00025 < 00005 000025 00006 < 00021 0 001 00025 0 001 0.001 00025 < 0 00005 000025 00006 < 0 002 0 001 00025 < 0001, 0.0005 00012 < 1 00005 000025 00006 < 0 002 0 001 00025 0 002 0.002 00050 < 1 00005 000025 00006 < 0 002 0 001 00025 < 00025 0.00125 00033 < 1 00025 000125 00033 < 00025 000125 00033 < 00025 0001251 00033 < 1<1 000251 000125 00033 < 00025 000125 00033 < 00025 0001251 00033 < 000251 000125 00033 < 00025 000125 00033 < 1 0009,51 0001251 00033 000251 0001251 00033 < 0 0025 0.00125 00033 0 0011 1 0 0028 0 0009 1 0 0022 F00011 00026 Column Averages => 1 029067 Industrial Data Summaries 2014-2017 CMUD-08 Page 3 of 5 pages 8/30/2017, 2 14 PM Revision August 1999 Industrial Data Summaries 2014-2017 Used in Calculated < m /L Calculation lbs/day 0013 0013 00274 0016 0016 00338 0018 0018 00380 0 021 0 021 00443 0 016 0.016 00398 0 014 00141 00348 0 013 0 013 00323 o611 0.011 00273 002 002 00535 0012 0012 00321 0019, 0.019 00509 00171 0017 00455 00158 0 0383 I Used in Calculated Used in Calculated < m L Calculation lbs/day < m Calculation lbs/day < 0 002 0 001 00021 00011 0.0011 000232 < 0 002 0 001 00021 < 0 002 0 001 00021 0 002 0 002 00042 < 0002. 0.001 00025 < 00002, 00001 000025, < 0 002 0 001 00025 < 0 002 00011 00025 < 0 002 0 001 00025 < 00025 000125 00033 < 00002 00001 000027 < 00025 000125 00033 < 00025 000125 00033 < 000251 000125 00033 000 0 0028 000043 0 00095 Industrial Data Summaries 2014-2017 Sample Location • CMUD Pipe 08 Sam le Date MGD 11/10/2014�s� 0 1361 0 253 11/11/2014 9f o cYr �$ 0 253 0 15 015 11/12/2014a oo c sswor �s 2) For below detection data enter"<" in "<` column, detection level in Influent or Effluent mg/I spreadsheet Hill auto - maticaate reaveraval gesraatesnd mo value entered 0 253 11/13/2014 0.253 5/11/2015 0 298 5/12/2015 0 298 5/13/2015 0.298 5/14/2015 0 298 10/24/2016 0 321 10/25/2016 0 321 10/26/2016 0 321 10/27/201611 1 0 321 Column Averages => 1 029067 Industrial Data Summaries 2014-2017 CMUD-08 Page 4 of 5 pages 8/30/21 14 PM Revlsio ust 1999 00020 0 0051 Used in I Calculated < m Calculation I lbs/day 0 136 0 1361 02870 0 137 0 137 02891 0 15 015 03165 0 16 0 16 03376 0 171 0 171 04250 0 132 0 132 03281 0 135 0 1351 03355 0 118 0 118 02933 0 177 0 177 04739 0 104 0 104 02784 0 184 0.184 04926 0 15 0 15 04016 01462 1 03549 Industrial Data Summaries 2014-2017 CMUD Pipe 08 Used to 1 Calculated MGD < m Calculation I lbs/day Sample Date Calculated 11/10/2014jr.,11OF r$seMe is 2) For below detection data enter "<" m column, andd enter detection level in Influent or Effluent mg/I spreadsheet will auto - maticaal�ye averages and 0 253 0 253 0 253 0 253 0 298 0 298 0 298 0 298 0 321 < 0 005 0.0025 00067 0 0025 00067 0 321 < 0J005 11/11/2014e�only 11/12/2014�gr§igt 11/13/2014 5/11/2015 5/12/2015 5/13/2015 5/14/2015 10/24/2016 10/25/2016 removal rates value entered 0 321 < 0 00025 0006710/27/2016 0 321 < 0 000251 000671 10/26/2016 816 1721 7763 Column Averages => FO 29067 00025 1 00067 Industrial Data Summaries 2014-2017 CMUD-08 Page 5 of 5 pages 8/30/2017, 2 14 PM Revision August 1999 Used to Calculated Used to Calculated < m Calculation! lbs/day < m Calculation lbs/day 776 776 1637 3755 738 738 1557 1948 816 816 1721 7763 844 844 1780 8569 856 856, 2127 4339 557 557 1384 3232 677 677 1682 5616 510 510 1267 5132 945 945 2529 8973 < 000251 000125 00033 482 482 1290 3815 < 00025 000125 00033 11541 1154 3089 4196 < 00025 000125 00033 8791 879 2353 2061 < 00025 000125 00033 769 5000 1868 4950 00013 0 0033 Sample Location City of Concord - Hill 7MG Sample Date Jan 2014 Feb 2014 Mar 2014 A ul 2014 Ma 2014 June 2014 July 2014 Aug2014 0 226 Set 2014 Oct 2014 Nov 2014 Dec 2014 Jan 2015 Feb 2015 Mar 2015 April 2015 Mav 2015 June 2Q15 July 2015 Aug2015 0 155 Sc t 2015 Oct 2015 Nov 2015 Dec 2015 Jan 2016 Feb 2016 Mar 2016 April 2016 May 2016 June 2016 July 2016 Aug2016 Set 2016 Oct 2016 Industrial Data Sullllnarles 2014-2017 WTP 7MG 777rove 14 14 2767 1 291 29 6409 26 26 45 97 20 20 3786 78 78 221 83 26 26 5204 1 20 20 52 21 14 14 26 15 6 61 123-1 5 5 796 36 36 4654 9 9 15 69 14 14 1448 Used m Calculated < mlr/L Calculation lbs/day 1379 1379 2484 19 878 878 1955 11 Spreadsheet Instructions1) Data entered only in Heavy Bordered cells Rest of worksheet is protected password is „2„ 2) For below detection data enter „"„ in column -and enter detection level in Influent or Effluent mg/I columns Spreadsheet will auto- matically calculate averages and removal rates 1/2 value entered value entered lbs/da,N 0 237 788 788 155755 1019 1019 1767 68 1465 1465 2443 62 1474 1474 325769 827 827 1558 76 1042 1042 2198 64 1198. 1 198 2118 16 1324 1324 2506 57 1592 1592 327949 1591 1591 3887 80 1380 1380 3383 70 1282 1282 3645 93 1521 1521 4972 57 1411 1411 3706 84 2070 2070 4833 86 1874 1874 375 f 00 1768 1768 5617 89 1500 1500 3915 63 1792 1792 158420 1175 1175 219509 13741 1374 140948 18641 1864 251841 1864 1864 226968 752 752 1542 83 685 685 1091 16 646 646 1330 75 983 983 159045 10611 1061 1371 55 690 690 96102 1076 1076 122044 931 9311 162279 860 8601 88938 0208 02 0 265 0 226 0 253 0 212 0 227 0 247 0 293 0 294 0 341 0 392 0 315 028 Q 24 0 381 0 313 0 106 0 224 0 123 0 162 0 146 0 246 0 191 0 247 0 194 0 155 0167 0 136 0209 0 124 Industrial Data Summaries 2014-2017 City -Hillgrove Page 1 of 10 pages 8/30/2017, 2 15 PM Revision August 1999 AMMONIA e�Used in CalculatedCalculation lbs/da,N Q� 11 11 11 Q�1 1 1 ®1 ®1 1 1 11 11 Sample Location City of Concord - Hill Jan Sample Date 2014 Feb 2014 Mar 2014 April 2014 May 2014 June 2014 July 2014 Au 2014 Set 2014 Oct 2014 Nov 2014 Dec 2014 Jan 2015 Feb 2015 Mar 2015 April 2015 May 2015 June 2015 Jul 2015 Aug2015 0 247 Set 2015 Oct 2015 Nov 2015 Dec 2015 Jan 2016 Feb 2016 Mar 2016 April 2016 May 2016 June 2016 Jul 2016 Aug2016 Se t 2016 Oct 2016 Industrial Data Summaries 2014-2017 Industrial Data Summaries 2014-2017 City -Hillgrove Page 2 of.,10 pages 8/30/.' ' 15 PM Revls, )ust 1999 MGD 0 216 CADMIUMARSENIC -. Used in ! Calculated < m Calculationj lbs/day 000531 00053 00105 00185 00185 00327 0011, 0 011 00313 1 00131 00131, 00342 00029 00029 00059 0 0099 0.0099 00173 F Used m Calculated < m 2 Calculation lbs/day < 00005 000025 00005 < 00005 000025 00004 < 00005 000025 00007 < 00025 000125 00033 < 1 00025 000125 00026 < 0 0025 0001251 00022 Used in Calculated < m Calculation lbs/day 0 032 0 032 00633 0 1893 0 1893 03347 00908 00908 02582 0 158 0 158 04124 00332 00332 00681 0 1107 0.1107 0 1930 WTP Fdsheet nstructions 1) Data entered only n Heavy 3ordered :ells Rest of Norksheetis xotected, iassword is '2" 2) For below detection data, enter ,`„ in..", column, and enter detection level in Influent or Effluent mg/I columns Spreadsheet will auto- matically calculate averages and removal rates using 1/2 value entered 0 267 0 237 0208 02 0 265 0 226 0 253 0 212 0 227 0 247 0 293 0 294 0 341 0 392 0 315 0 28 024 0 381 0 313 010 0 224 0 123 0 162 0 146 024 0 191 0 247 0 194 0 155 0 167 0 136 0 209 0 124H-1 Industrial Data Summaries 2014-2017 City -Hillgrove Page 2 of.,10 pages 8/30/.' ' 15 PM Revls, )ust 1999 Sample Location City of Concord - Hill Sample Date Jan 2014 Feb 2014 Mar 2014 April 2014 May 2014 June 2014 July 2014 Aug2014 0 226 Set 2014 Oct 2014 Nov 2014 Dec 2014 Jan 2015 Feb 2015 Mar 2015 April 2015 May 2015 June 2015 Jul 2015 Au 2015 Set 2015 Oct 2015 Nov 2015 Dec 2015 Jan 2016 Feb 2016 Mar 2016 A ril 2016 May 2016 June 2016 July 2016 Aug2016 Se t 2016 Oct 2016 Industrial Data Summaries 2014-2017 rove WTP MGD 0 216 COPPER7calculation Used in Calculatedd < m Calculation lbs/day 1 003, 003 00593 0 022 0.022 00389 003 003 00853 0 024 0 024 00627 002 0021 00410 0 018 001,8 00314 H I in I Calculated ) lbs/day 1 00153 0.0153 00302 00033 00033 00058 00093 00093 00264 1 00048. 00048 00125 00068 00068 0 0140 1 0 OOL21 00032, 00056 L11 I I Spreadsheet nstructions 1) Data entered only n Heavy Bordered cells Rest of Norksheet is Drotected, Dassword is 2,. 2) For below ietection lata, enter �. in :olumn, and enter ietection evel in nfluent or =ffluent mg1l columns Spreadsheet mill auto- natically :alculate averages and 'emoval rates ising 1/2 /alue entered 0 267 0 237 0208 02 0 265 0 226 0 253 0 212 0 227 0 247 0 293 0 294 0 341 0 392 0 315 028 0 24 0 381 0 313 0 106 0 224 0 123 0 162 0 146 0 246 0 191 0 247 0 194 0 155 0 167 0 136 0209 0 124 Industrial Data Summaries 2014-2017 City -Hillgrove Page 3 of 10 pages 8/30/2017, 2 15 PM Revision August 1999 MERCURY Q 1 111 1 111 1 111 1 Q 1 111 1 111 1 111 Q1 111 1 1111 11M1, Q 1 111 1 1111 111 Q 1 111 1 !!1 1 1011 ' Q 1 111 ! 111 1 111 Sample City Location of Concord - Hill Sample Date Jan 2014 Feb 2014 Mar 2014 April 2014 Mav 2014 Tune 2014 July 2014 Aug2014 11 Set 2014 Oct 2014 Nov 2014 Dec 2014 Jan 2015 Feb 2015 Mar 2015 April 2015 May 2015 June 2015 July 2015 Aug2015 Set 2015 Oct 2015 Nov 2015 Dec 2015 Jan 2016 Feb 2016 Mar 2016 April 2016 May 2016 June 2016 Jul 2016 Aug2016 Set 2016 Oct 2016 Industrial Data Summaries 2014-2017 City -Hillgrove Page 4 of 10 pages 8/30/. 2 15 PM Revlsl )ust 1999 ove WTP spreadsheet nstructions ) Data antered only n Heavy 3ordered :ells Rest of vorksheetis xotected, )assword is '2" 2) For below letection lata, enter ,<„ in '< -olumn and inter letechon evelin nfluent or Effluent mg/1 columns Spreadsheet will auto- matically calculate averages and removal rates using 1/2 value entered Industrial Data Summaries 2014-2017 MGD < 0 216 0 267 0 237 0208 02 0 265 0 226 0 253 0 212 0 227 0 247 0 293 0 294 0 341 0 392 0 315 028 024 0 381 0 313 0 106 0 224 0 123 0 162 0 146 0 246 0 247 0 194 0 155 0 167 0 136 0 209 0 124 Used in Calculated Calculation lbs/day 001 000681 000681 001201 0 01 131 001131 00321 000621 0 0062 1 0 0162 1 0 00511 000511 0 01051 000541 0 0054 1 0 0094 1 Used in Calculated ■ 11 • 11 ■ 11 11 � 11 1 ■®1 1 1� 1® 11 11 ' 11 11 11 11 11 11 11 Sample Location City of Concord - Htll Sample Date Jan 2014 Feb 2014 Mar 2014 A r>1 2014 May 2014 June 2014 July 2014 Au 2014 Set 2014 Oct 2014 Nov 2014 Dec 2014 Jan 2015 Feb 2015 Mar 2015 April 2015 May 2015 June 2015 July 2015 Aug2015 Set 2015 Oct 2015 Nov 2015 Dec 2015 Jan 2016 Feb 2016 Mar 2016 April 2016 May 2016 June 2016 July 2016 Aug2016 Set 2016 Oct 2016 WTP Spreadsheet Instructions 1) Data entered only in Heavy Bordered cells Rest of worksheet is protected, password is "2" 2) For below detection data, enter 0 216 0 267 0 237 0 208 02 0 265 0 226 0 253 0 212 0 227 column, and 0 247 enter detection level in 0 293 Influent or DIEM lbs/day Effluent mg/l 0 294 columns 0 341 Spreadsheet will auto- 0 392 matically calculate 0 315 averages and0 28 removal rates using 1/2 0 24 value entered 0 381 0 313 0 106 0 224 1 11 0 123 0 162 1� 1 � 1' 0 146 �-,-- 0 246 0 191 0 247 0 194 0 155 0 167 0 136 0209 111 0 124 Industrial Data Summaries 2014-2017 City -Hillgrove Page 5 of 10 pages 8/30/2017, 2 15 PM Revision August 1999 Industrial Data Summaries 2014-2017 T DIEM lbs/day 1 11 1 11 111• � �1� 1� 1 � 1' �-,-- 111 111 1111 ' 1 11 1 11 1 11��®® 1• Q 111 off, =610KINIM Industrial Data Summaries 2014-2017 Sample Location rove WTP -7 ZI 0 141 W0163 Used to Calculated "Cit < m L Calculation lbs/dav 122 122 111 92 17 17 23 I1 < m L 870 1204 1,309 1,823 1 654 1313 1,464 1 734 Used in Calculation 870 1204 1309 1823 1654 1313 1464 1734 Calculated lbs/dav 104484 1415 83 132096 167242 154497 199298 1953 56 2357 23 of Concord - Hill Sam le Date Nov 2016 Dec 2016 Jan 2017 Feb 2017 Mar 2017 A r 2017 May 2017 June 2017 Column Averages => 02148 2993 52 62 1287 15 1 2326 48 Industrial Data Summaries 2014-2017 City -Hillgrove Page 6 of 10 pages 8/30/, 115 PM Revise 3ust 1999 Location. Concord - mi)le Date pec 2016 an 2017 ,eb 2017 ✓lar 2017 kpr 2017 slay 2017 nne 2017 Column Averages => Industrial Data Summaries 2014-2017 City -Hillgrove Page 7 of 10 pages 8/30/2017, 2 15 PM Revision August 1999 Industrial Data Summaries 2014-2017 WTP I I 1� � Used m � Calculated < MGD m Calculation lbs/day 0 141 0 121 0 11 00132 00132 0.0121 0 112 0 182 0 16 0 1631 1 001061 0.01061 00144 0 21480 0 0106 1 0 0206 0 0008 1 0 0015 Used in I Calculated < m Calculation 1 lbs/day 018381 018381 01686 10= 0 09881 0 13431 0 1140 1 0 2140 Industrial Data Summaries 2014-2017 ample Location. 1 • " 9- " - " Ci of Concord - Hill rove WTP Used in Calculated Used m Calculated Used in Calculated Sample Date MGD < m Calculation lbs/day < m Calculation I lbs/day < m Calculation lbs/day dnv 70l F 0 1444 _ )ec 2016 0 141 an 2017 0 121 eb 2017 oil 0 081 0 081 00743LJO 00225 0 0206 < 00002 00001 000009 afar 2017 0 112 r 2017 01da 2017 0 16une 2017 0 163 0061 0061 00829 0.02341 00318 00321 0 0561 00093 001655 0 00010 0.00020 Column Averages => 021480 Industrial Data Summaries 2014-2017 City -Hillgrove Page 8 of 10 pages 8/30/2 15 PM Rewsu just1999 e Location of Concord - arm)le Date )ec 2016 an 2017 �eb2017 � /lar 2017 �� rP 2017 dam 7 une 2017 Column Averages => Industrial Data Summaries 2014-2017 City -Hillgrove Page 9 of 10 pages 8/30/2017, 2 15 PM Revision August 1999 WTP Industrial Data Sup ii naries 2014-2017 0 0091 1 0 0164 0 0437 1 0 0814 Sample Location City of Concord - Hill Sample Date Nov 2016 Dec 2016 Jan 2017 Feb 2017 Mar 2017 A r 2017 Ma 2017 June 2017 EE Column Averages => ,rove WTP Industrial Data Summaries 2014-2017 City -Hillgrove Page 10 of 10 pages 8/30/2 15 PM Revise ust 1999 MGD < 0 144 0 141 0 121 0 11 0 112 0 182 0 16 0 163 0-2 1-4-8 70 Industrial Data Summaries 2014-2017 Used in Calculated Calculation I lbs/day 000571 000571 00052 0"49 000491 00067 00031 10 0050 Used in Calculated < m¢/I Calculation lbs/day 11181 111811025 6532 4621 628 0520 487 5000 1863 0232 Used in Calculated < m>- ( aloulatinn I lbs/day 0 00251 0 001251 00011 00025 0001251 00017 0 0013 1 0 0017 Sam le Location Ei Inc Sample Date • MGD 3/10/2014 0 003 3/11/2014 0 003 3/12/2014 0 004 3/13/2014 0 003 5/20/2014 0001, 5/21/2014 0 001 5/22/2014 0 001 5/27/2014 0 001 8/18/2014 0 001 8/20/2014 0001. 8/21/2014 0 001 8/25/2014 0 001 11/17/2014 0 001 11/18/2014 0 001 1 1!19/2014 0 001 11/20/2014 0 001 3/17/2015 0 002 3/18/2015 0 002 3/19/2015 0 002 3/23/2015 0 002 6/15/2015 0 001 6/16/2015 0 001 6/17/2015 0 001 6/18/2015 0 001 7/20/2015 0 002 7/21/2015 0 002 7/22/2015 0 002 7/23/2015 0002, 10/12/2015 0 002 10/13/2015 0 002 10/14/2015 0 002 10/15/2015 0 002 1/11/2016 0 001 1/12/2016 0 001 Industrial Data Summaries 2014-2017 EiInc Page 1 of 10 pages 8/30/2017, 2 16 PM Revision August 1999 Industrial Data Summaries 2014-2017 Used in Calculated < m L 7•� lbs/dav 950 Used in Calculated < m /L Calculation lbs/day 2657 2657 6648 2676 2676 6695 2030 2030 6772 2007 2007 5022 1480 1480 1234 699 699 5 83 764 764 637 720 720 600 3072 3072 25 62 47801 4780 3987 11851 1185 9 88 2034 2034 1696 2470 2470 2060 2040 2040 1701 6780 6780 5655 1444 1444 1204 2766 2766 46 14 5635 5635 93 99 3985 3985 6647 1704 1704 2842 3840 3840 32 03 3414 3414 2847 2838 2838 23 67 3564 3564 2972 1889 1889 31 51 4340 4340 7239 2168 2168 3616 2372 2372 3956 37601 3760 6272 44701 4470 7456 43501 4350 7256 2180 2180 3636 580 5801 484 1205 1205 1 10 05 Used in Calculated < m L Calculation lbs/dav 950 950 23 77 410 410 1026 564 564 1882 212 212 5 30 220 220 1 83 165 165 138 220 220 1 83 166 166 1 38 380 380 317 820 820 684 313 313 26 232 232 193 268 268 224 180 180 150 3100 3100 25 85 420 420 3 50 256 256 427 270 270 450 212 212 3 54 179 179 299 94 94 078 198 198 165 54 54 045 96 96 080 280 280 467 1165 1165 1943 207 207 3 45 3328 3328 55 51 1370 1370 22 85 1740 1740 2902 1250 1250 2085 400 400 667 113 113 094 400 400 3 34 AMMONIA Used in Calculated < m /L Calculation lbs/day 945 945 236 544 544 1 36 53 1 53 1 1 77 45 8 458 1 15 1 61 161. 001 032 032 000 005 005 000 039 039 000 012 012 000 0 161 016 000 0291 029 000 1081 108 009 0861 086 001 2381 238 002 3 65 365 003 3 78 378 003 0 19 0.19 000 11 11 002 106 106 0 18 045 045 001 0 121 012 000 < 01 005 000 015 015 000 005 005 000 015 015 000 0211 021 000 0 181 018 000 091 091 002 041 041 001 045 045 001 013 013 000 05 005 000 02 J0 02 000 < 0 1 005 000 Samle Location EiInc Sample Date • MGD 3/10/2014 0 003 3/11/2014 0 003 3/12/2014 00 3/13/2014 0 003 5/20/2014 0 001 5/21/2014 00 5/22/2014 0 001 5/27/2014 0 001 8/18/2014 0 001 8/20/2014 0 001 8/21/2014 0 001 8/25/2014 0 001 11/17/2014 0 001 11/18/2014 0001, 11/19/2014 0 001 11/20/2014 0 001 3/17/2015 0 002 3/18/2015 0 002 3/19/2015 0 002 3/23/2015 0 002 6/15/2015 0 001 6/16/2015 0 001 6/17/2015 0 001 6/18/2015 0 001 7/20/2015 0 002 7/21/2015 0 002 7/22/2015 0 002 7/23/2015 0 002 10/12/2015 0 002 10/13/2015 0 002 10/14/2015 0 002 10/15/2015 0 002 1/11/2016 0 001 1/12/2016 0 001 Industrial Data Summaries 2014-2017 EiInc Page 2 of 10 pages 8/30/2 16 PM Revisic ust 1999 Industrial Data Summaries 2014-2017 Used in I Calculated < in Calculation # lbs/day in Calculated 0 005 0 005 00001 00721 0 003 0 003 00001 0 022 0 003 0.003 00001 00007 0 002 0 002 00001 0013 0 owl 0.001 00000 < 00011 00005 00000 < 00011 00005 00000 < 00011 00005 00000 < 0 001 00005 00000 < 0 001 00005 00000 0 00581 00011 0 001 00000 < 00011 00005 00000 < 0 0025 0 00125 00000 < 000251 000125 00000 < 00025 0.00125 00000 < 0 005 00025 00000 < 00025 000125 00000. < 00025 0.00125 00000 CHROMIUM 7Used in Calculated < mg/L Calculation lbs/day 00721 0 072 00018 00221 0 022 00006 0021 002 00007 00241 0 024 00006 0013 0013 00001 00031 0 003 00000 < 0 002 0 001 00000 0 005 0.005 00000 00081 0 008 00001 00031 0.003 00001 00081 0 008 00001 0 009 0.009 00002 0 00581 00058 00001 000531 00053 00001 00027 00027 00000 < 0 005 00025 00000 d0081 00081 00001 0 0126 0 0001 Sam le Location Et Inc Sample Date • MGD 3/10/2014 0 003 3/11/2014 0 003 3/12/2014 0 004 3/13/2014 0 003 5/20/2014 0 001 5/21/2014 0 001 5/22/2014 0 001 5/27/2014 0 001 8/18/2014 0 001 8/20/2014 0 001 8/21/2014 0 001 8/25/2014 0001. 11/17/2014 0 001 11/18/2014 0 001 11/19/2014 0 001 11/20/2014 0 001 3/17/2015 0002. 3/18/2015 0 002 3/19/2015 0 002 3/23/2015 0 002 6/15/2015 0 001 6/16/2015 0 001 6/17/2015 0 001 6/18/2015 0 001 7/20/2015 0 002 7/21/2015 0 002 7/22/2015 0 002 7/23/2015 0 002 10/12/2015 0 002 10/13/2015 0 002 10/14/2015 0 002 10/15/2015 0 002 1/11/2016 0 001 1/12/2016 0 001 Industrial Data Summaries 2014-2017 Ei Inc Page 3 of 10 pages 8/3012017, 2 16 PM Revision August 1999 Industrial Data Surfunarles 2014-2017 Used in Calculated < m Calculation lbs/day 02861 028600072 m 0 149 0 149 00037 0 173 0 173 00058 2 274 2 274 00569 0 059 0 059 00005 0 086 0086, 00007 0 069 0 069 00006 0 052 0.052 00004 0 155 0 155 00026 0 063 0 063 00011 0 044 0 044 00007 0 025 0 025 00004 0 261 0 261 00044 0 239 0 239 00040 00509 00509 00008 00796 00796 00013 Q307 0307 00026 0 001 0 1441 00012 Mi&,. e Used to Calculated < m Calculation lbs/day ffi-i 0 011 0 01 l 000031 1 11111 0 005 0 005 00001 1 11111 00061 0 006 00002 1 11111 0 006 0 006 00002 7-0002 Q 0 001 00000 < 00021 0 001 00000 < 0 002 0001, 00000 < 0 002 0.001 00000 0 009 0 009 00002 < 0 002 0 001 00000 < 0 002 0 001 00000 < 1 0 002 0 001 00000 00231 00231 00004 001541 00154 00003 00092 0.0092 00002 < 0 005 00025 00000 00202 0.0202 00002 0 0084 000841 00001 Mi&,. e ffi-i Q 1 111 1 111 1 11111 Q 1 111 1 lil 1 11111 Q 1 111 1 111 1 11111 Q 1 111 1 111 1 11111 Q 1 111 1 111 111111 Industrial Data Summaries 2014-2017 Sample Location Gi Inc Sample Date • MGD 3/10/2014 0 003 3/11/2014 0 003 3/12/2014 0 004 3/13/2014 0 003 5/20/2014 0 001 5/21/2014 0 001 5/22/2014 0 001 5/27/2014 0 001 8/18/2014 0 001 8/20/2014 0 001 8/21/2014 0 001 8/25/2014 0 001 11/17/2014 0001, 11/18%2014 0 001 11/19/2014 0 001 11/20/2014 0 001 3/17/2015 0 002 3/18/2015 0 002 3/19/2015 0002. 3/23/2015 0 002 6/15/2015 0 001 6/16/2015 0 001 6/17/2015 0 001 6/18/2015 0 001 7/20/2015 0 002 7/21/2015 0 002 7/22/2015 0 002 7/23/2015 0 002 10/12/2015 0 002 10/13/2015 0 002 10/14/2015 0 002 10/15/2015 0002, 1/11/2016 0 001 1/12/2016 0 001 Industrial Data Summaries 2014-2017 Ei Inc Page 4 of 10 pages 8/30/2 16 PM Revisit ust 1999 Used in Calculated < m L Calculation lbs/day 0 037 0 037 00009 0 027 0 027 00007 003 0.03 00010 0 027 0 027 00007 0014 0014 00001 0 004 0 004 00000 0 004 0 004 00000 0 008 0.008 00001 < 1 00021 0.001 00000 0 004 0 004 00001 0015 0015 00003 0 008 0 008 00001 000671 00067 00001 000761 00076 00001 < 1 000251 000125 00000 00052 00052 00001 00081 --- 0.00811 1 00001 00121 001211 00001 Used in Calculated < m /L Calculation lbs/day 5 38 5 38 0 1346 223 223 0 0558 177 177 00590 1 45 145 00363 3 05 3 051 00254 0 568 0 568 00047 0 339 0 339 00028 0 652 0 652 00054 148 065 24697 3 05 3 051 00254 0 568 0 568 00047 0 339 0 339 00028 0 652 0 652 00054 3765 3765 06280 1799 1799 03001 1749 1749 02917 4 974 4 974 00830 177 039 177 039 29530 221 884 221 884 3 7010 24 059 24 059 04013 148 065 148 065 24697 63 961 63 961 05334 65 66 65661 05476 Industrial Data Sup varies 2014-2017 Sam le LocationFLOW Ei Inc Used m Calculated Sample Date I MGD I < me/L Calculation the/rhv 3/10/2014 0 003 Used m 3/11/2014 0 003 Calculation lbs%daN 5610 3/12/2014 0 004 5030 5030 125 8506 3/13/2014 0 003 147 1176 4465 4465 5/20/2014 0 001 2945 245613 1432 5/21/2014 0 001 1332 13321 111089 5/22/2014 0 001 12 1597 4970 49701 5/27/2014 0 001 47801 39 8652 2230 8/18/2014 0 001 3632 3632 302909 8/20/2014 0001. 50 1234 4060 4060 8/21/2014 0 001 16460 1372764 2730 8/25/2014 0 001 4660 46601 777288 11/17/2014 0 001 1222310 7500 7500 11/18/2014 0 001 3250 542100 9420 11/19/2014 0 001 6600 6600 55 0440 11/20/2014 0 001 51 4578 6670 6670 3/17/2015 0 002 4410 73 5588 9870 3/18/2015 0 002 4420 4420 73 7256 3/19/2015 0 002 143 9484 9750 97501 3/23/2015 0 002 12850 2143380 10850 6/15/201510002 0 001 4600 4600 767280 6/16/20150 001 187650 5050 5050 6/17/20150 001 6/18/20150 001 7/20/20150 002 < 0 005 00025 00000 7/21/20150 002 < 0 005 0.0025 00000 7/22/20150 002 < 0 005 00025 00000 7/23/20150 002 < 0011 0 005 00001 10/12/2015 10/13/2015000210/14/20150 002 10/15/2015 0 002 1/11/2016, 0 001 < 0 005 00025 00000 1/12/20161 0 001 <[___O 0051 00025 00000 Industrial Data Summaries 2014-2017 Ei Inc Page 5 of 10 pages 8/30/2017, 2 16 PM Revision August 1999 •� Used m Calculated < m L Calculation lbs%daN 5610 5610 1403622 5030 5030 125 8506 4410 4410 147 1176 4465 4465 111 7143 2945 2945 245613 1432 1432 11 9429 1332 13321 111089 1458 14581 12 1597 4970 49701 41 4498 4780 47801 39 8652 2230 22301 18 5982 3632 3632 302909 6010 6010 50 1234 4060 4060 33 8604 16460 16460 1372764 2730 2730 22 7682 4660 46601 777288 7328 7328 1222310 7500 7500 125 1000 3250 3250 542100 9420 9420 785628 6600 6600 55 0440 6170 6170 51 4578 6670 6670 55 6278 4410 4410 73 5588 9870 9870 1646316 4420 4420 73 7256 8630 8630 143 9484 9750 97501 162 6300 12850 12850 2143380 10850 10850 1809780 4600 4600 767280 2250 2250 187650 5050 5050 42 1170 Industrial Data Summaries 2014-2017 B Inc Page 6 of 10 pages 8/30/2 16 PM Revisic ust 1999 Industrial Data Summaries 2014-2017 288725 1 44 09 1 63629 19 72 7 58 0 17 Used to Calculated Used in Calculated Used in Calculated < m /L Calculation lbs/day < lod mod Calculation lbs/day < m/l, Calculation lbs/day 3780 3780 31 53 366 366 3 05 0 15 0 15 000 4240 4240 35 36 404 404 3 37 29 29 002 604 604 1007 148 148 247 4 1 41 007 1832 1832 30 56 893 893 1490 123 123 021 4070 4070 6789 1 1880 1880 31 36 66 66. 0 11 8520 8520 142 11 3860 3860 6438 1 3 1 3 002 502 502 837 85 85 1 42 1 5 1 5 003 1893 1893 31 58 471 471 7 86 322 322 054 2623 2623 43 75 532 532 8 87 47 47 078 1917 1917 31 98 496 496 8 27 123 123. 021 1,962 1962 32 73 670 670 11 18 < 0 1 005 000 2,910 2910 4854 127 127 2 12 < 0 1 005 000 2 415 2415 4028 153 153 2 55 14 1 4 002 3,390 3390 56 55 188 188 3 14 108 108 0 18 3720 3720 93 07 101 101 25311 0221 022 001 3910 3910 97 83 244 244 6 10 0051 005 000 3350 3350 83 82 132 132 3 30 0 12 012 000 4130 4130 103 33 106 106 2 65 1 1 91 l 9 005 1.620 1620 2702 344 344 574 1 0 151 0 15 000 4,000 4000 10008 1,470 1470 3678, 0611 061 002 3.820 3820 637 1,430 1430 2391 0 88 0.88 000 4,580 45801 7639 1.3001 13001 21 681 0441 044 001 288725 1 44 09 1 63629 19 72 7 58 0 17 Sample Location Ei Inc Sample Date • MGD 1/13/2016 0 001 1/14/2016 0 001 5/2/2016 0 002 5/3/2016 0 002 5/4/2016 0 002 5/5/2016 0 002 8/1/2016 0 002 8/2/2016 0 002 8/3/2016 0 002 8/4/2016 0 002 10/17/2016 0 002 10/18/2016 0 002 10/19/2016 0 002 10/20/2016 0 002 3/13/2017 0 003 3/15/2017 0 003 3/16/2017 0 003 3/20/2017 0 003 5/8/2017 0 002 5/9/2017 0 003 5/10/2017 00002 5/11/2017 0 002 Column Averages => 0 00179 Industrial Data Summaries 2014-2017 Ei Inc Page 7 of 10 pages 8/30/2017, 2 16 PM Revision August 1999 Industrial Data SLAiiiiiiaries 2014-2017 0 0014 1 0 0000 00010 10 0000 00118 10 0002 Industrial Data Summaries 2014-2017 Ei Inc Page 8 of 10 pages 8/30/2 16 PM Revisic ust 1999 Industrial Data Summaries 2014-2017 Used in Calculated < m /L I Calculation lbs/day 0 147 0.147 0 0012 0 223 02231 00019 0 073 0.073 00012 0.102 0.102 00017 00 77 0 077 00013 0 049 0.049 00008 0 091 0 091 00023 0 314 0.314 00079 0 16 0.16 00040 0 189 0 189 00047 0 2122 1 0 0044 00065 1 0 0001 0 00010 1 0 00000 Industrial Data Summaries 2014-2017 Sample Location• EiInc Sample Date TV MGD 1/13/2016 0 001 1/14/2016 0 001 5/2/2016 0 002 5/3/2016 0 002 5/4/2016 772 5/5/2016 0 002 8/1/2016 0002. 8/2/2016 0 002 8/3/2016 0 002 8/4/2016 0 002 10/17/2016 0 002 10/18/2016 0 002 10/19/2016 0 002 10/20/2016 0 002 3/13/2017 0 003 3/15/2017 0 003 3/16/2017 773 3/20/2017 0 003 5/8/2017 0 002 5/9/2017 0 003 5/10/2017 00002 5/11/20171 00 Column Averages => 0 00179 Industrial Data Summaries 2014-2017 EiInc Page 9 of 10 pages 8/30/2017, 2 16 PM Revision August 1999 00110 10 0002 367024 10 6025 Industrial Data Summaries 2014-2017 Sam le Location Ei Inc Sam le Date • MGD < m Used in Calculation Calculated lbs/day 1/13/2016 0 001 < 0 005 00025 00000 1/14/2016 0 001 < 0 005 00025 00000 5/2/2016 0 002 5/3/2016 0 002 5/4/2016 0 002 5/5/2016 0 002 8/1/2016 0 002 < 0 005 00025 00000 8/2/2016 8/3/2016 0 Om 0 002 < 0,005 < 0 005 00025 00025 00000 00000 8/4/2016 0 002 < 0 005 00025 00000 10/17/2016 0 002 10/18/2016 0 002 10/19/2016 0 002 10/20/2016 0 002 3/13/2017 0 003 000581 00058 00001 3/15/2017 0 003 < 0 005 00025 00001 3/16/2017 0 0031 < 0 005 0.0025 00001 3/20/2017 0 0031 < 0 005 0.0025 00001 5/8/2017 0 002 5/9/2017 0 003 5/10/2017 00002 5/11/2017 0 002 Column Averages => 6 00179 1 00029 00000 Industrial Data Summaries 2014-2017 Ei Inc Page 10 of 10 pages 8/30/2F - - 16 PM Revisit ust 1999 7057 5357 106 6880 0 0013 1 0 0000 Sample Location Galvan SamDle Date 3/27 5/1/2014 5/5/2014 8/12/2011 8/13/2014 8/14/2014 8/18/2014 11/10/2014 11/11/2014 11/12/2014 11/13/2014 3/9/2015 3/10/2015 3/11/2015 3/12/2015 6/22/2017 6/23/2015 6/24/2015 6/25/2017 9/16/2015 9/17/2015 10/19/2015 10/20/2015 10/21/2015 10/22/2015 11/9/2015 12/9/2015 Spreadsheet Instructions 1) Data entered only in Heavy Bordered cells Rest of worksheet is protected, password is „2„ 2) For below detection data,enter 11,11 in „"„ column, and enter detection level in Influent or Effluent mg/I columns Spreadsheet will auto- matically calculate averages and removal rates using 1/2 value entered Industrial Data Summaries 2014-2017 Galvan Page 1 of 10 pages 8/30/2017, 2 16 PM Revision August 1999 MGD 0 005 0 001 0 001 0 001 0 001 0 001 0 001 0 001 0 001 0 001 0 001 0 001 0 001 0 001 0 001 0 001 0 001 0 001 0 001 0 001 0 001 0 001 0 001 0 001 0 003 0 001 0 001 0 002 0 002 0 001 0 001 0 001 00017 Industrial Data Si naries 2014-2017 AMMONIA Used to Calculated < m Cakulahon lbs/day 275 275 1 15 243 243 020 398. 398 033 4681 468 039 356 356. 030 1156 1156 096 1168 1168 097 768 76.8 064 36 36 030 20 20 017 271 271 023 92 92 077 633 633 005 37 37 031 83 1 83 1 069 98 98 008 401 401 033 634 634 053 824 824 069 149 149 124 173 173 014 241 241 020 226 226 019 332 332 028 259 259 065 235. 23 5 020 5731 573 096 379 379 032 844 84.4 141 778 77.8 130 103 103 086 48 48 040 Sample Location7MG Galvan Sample Date 3/24/2014 Spreadsheet nstructions 1) Data entered only in Heavy Bordered cells Rest of worksheet is protected password is "T 2) For below detection data enter „,„ in „�„ column, and enter detection level in nfluent or Effluent mg1l culur'iii, Spreadsheet will auto- matically calculate averages and removal rates using 1/2 vaI ue entered lbs/day 3/25/2014 0 001 3/26/2014 0 001 3/27/2014 0 001 4/29/2014 0 001 4/30/2014 0 001 5/1/2014 0 001 5/5/2014 0 001 8/12/2014 0 001 8/13/2014 0 001 8/14/2014 0 001 8/18/2014 0 001 11/10/2014 0 001 11/11/20140 001 11/12/2014 0 001 11/13/2014 0 001 '00 3/9/2015 001 0 3/10/2015 0 001 3/11/2015 0 001 3/12/2015 0 001 6/22/2015 0 001 6/23/2015 0 001 6/24/2015 0 001 6/25/2015 0 001 9/14/2015 0 003 9/15/2015 0 001 9/16/2015 0 002 9/17/2015 0 001 10/19/2015 0 002 10/20/2015 0 002 10/21/2015 0 001 10/22/2015 0 001 11/9/20151 0 001 12/9/20151 00017 Industrial Data Summaries 2014-2017 Galvan Page 2 of 10 pages 8/30/2 16 PM Revlslc ust 1999 Industrial Data Summaries 2014-2017 Used in Calculated < m /L Calculation lbs/day 0 002 0 002 00001 < 0 001 0 001 00000 < 0 002 0 002 00000 < 0 001 0.001 00000 < 00005 00005, 00000 < 0 0005 00005 00000 < 0 0005 00005 00000 < 0 0005 0.0005 00000 <1 0 001 0.0005 00000 < 0 001 0.001 00000 < 0 001 0 001 00000 < 0 001 0 001 00000 < 00025 000125 00000 < 00025 000125 00000 <1 00025 000125 00000 <1 000251 000125 00000 CHROMIUM CADMIUM Used in Calculated < m /L Calculation lbs/day < 00005 000025 00000 < 00005 000025 00000 < 00005 000025 00000 < 00005 000025 00000 < 00005. 000025 00000 < 00005 000025 00000 < 00005 000025 00000 < 00005 000025 00000 < 00005 000025 000001 < 00005 000025 00000 1 il: 00007 00007 00000 < 000051 0.00025 00000 < 00025 000125 00000 < 00025 000125 00000 < 00025 000125 00000 < 00025 000125 00000 CHROMIUM 11 11 1111 `■ 1 11 1 11� 1 1111 ■� 1 1 11 11 11 11 1 �11 11 . 1111 11 11 1111 ■ 11 ' 11 ' 1111 11 11 : 1 11 1 11 1 11 1 1111 1 11: 1 11' 1 111 11 � 11 1111 . 11 11 1111 11 11 1111 11 11 . 1111 1 11: 1 il: 1 111 1 1 1 ! 1 111 Sample Location Galvan Calculated 7MGD Sample Date 3/24/2014 SpreadsheetInstructions 1) Data entered only in Heavy Bordered cells Rest of worksheet is protected, password is 2„ 2) For below detection data, enter I.". in column, coland umnn,, enter detection level in Influent or Effluent mg/1 columns Spreadsheet will auto- matically calculate averages and removal rates 112 using value entered 3/25/2014 0.055 3/26/2014 0 001 3/27/2014 0 001 4/29/2014 0 001 4/30/2014 0 001 5/1/2014 11 0 001 5/5/2014 0 001 8/12/2014 0 001 8/13/2014 0 001 8/14/2014 0 001 8/18/2014 0 001 11/10/2014 0 001 11/11/2014 0 001 11/12/2014 0 001 11/13/2014 0 001 3/9/2015 0 001 3/10/2015 0 001 3/11/2015 0 001 3/12/2015 0 001 6/22/2015 0 001 6/23/2015 0 001 6/24/2015 0 001 6/25/2015 0 001 9/14/2015 0 003 9/15/2015 0 001 9/16/2015 0 002 9/17/2015 0 001 10/19/2015 0 002 10/20/2015 0 002 10/21/2015 0 001 10/22/2015 0 001 11/9/2015 0 001 12/9/20151 Industrial Data Summaries 2014-2017 Galvan Page 3 of 10 pages 8/30/2017, 2 16 PM Revision August 1999 Industrial Data Si canes 2014-2017 77 Used in Calculated < m Calculation lbs/day 00551 0.055 00023 00351 0 035 00003 00481 0 048 00004 0 034 0 034 00003 0 039 0 039 00003, 0 038 0 038 00003 0 021 0 021 00002 0 042 0 042 00004 0 031 0 031 00003 0 031 0 031 00003 0 048 0 048 00004 0 049 0.049 00004 00192 00192 00005 00342 0.0342 00003 00236, 0.0236 00004 00196 00196 00002 MERCURY lm�. ated ay Q 1 111 1 111 1 11111 Q 1 111 1 111 1 11111 Q 1 111 1 111 1 11111 Q 1 111 1 Ifl 1 11111 le Location Galvan Sam le Date 3/24/2014 3/25/2014 3/26/2014 3/27/2014 4/29/2014 4/30/2014 5/1/2014 5/5/2014 8/12/2014 8/13/2014 8/14/2014 8/18/2014 11/10/2014 11/11/2014 11/12/2014 11/13/2014 3/9/2015 3/10/2015 3/11/2015 3/12/2015 6/22/2015 6/23/2015 6/24/2015 6/25/2015 9/14/2015 9/15/2015 9/16/2015 9/17/2015 10/19/2015 10/20/2015 10/21/2015 10/22/2015 11/9/201 ; 12/9/2015 Industrial Data Summaries 2014-2017 Galvan Page 4 of 10 pages 8/30/2 16 PM Revisit ust 1999 Industrial Data Summaries 2014-2017 00 Use7Calculated < m L Calcu 0 006 0 003 0 003 0 0000 0 006 0 006 00001 0 006 0 006 00001 0 006 0 006 00001 0 007 0.007 00001 0 031 0 031 00003 0 008 0 008 00001 0 003 0 003 0 0000 0 005 0 005 00000 11 00211 0.021 00002 1 00231 0.023 00002 0 119 0.119 000301 0 016 0 016 00001 0 0058 0.0058 00001 1 0 1151 0.115 00010 Used in Calculated < m /L Calculation lbs/day 3 Ol 3 01 0 1255 155 1 55 0 0129 276 2761 0 0230 228 228 0 0190 7 66 7 66 0 0639 4 92 4 92 0 0410 12 61 12 61 0 1052 2 272 2 272 00189 2 717 2 717 00227 294 294 00245 19 035 19 035 0 1588 5 39 539 00450 0 318 0.318 0 0027 1 929 1929 0 0161 4 295 4 295 00358 0 115 0 115 0 0010 2 092 2092 0 0174 3 97 397 0 0331 18 52 1852 0 1545 11 77 1177 00982 53 3 53 3 1 3336 5 75 5751 00480 3 24 324 00540 565 565 04712 3 28 328 00547. 3 35 3.35 00559 1 1 771 177 00148 5 061 506 00422 141 141 0 1176 59091 5909T 08378 �705 Spreadsheet Instruction 1) Data entered only in Heavy Bordered cells Rest of worksheet is protected password is ,2., 2) For below detection data, enter `11 n column and enter detection level in Influent or Effluent mg/1 rnhimns Spreadsheet will auto- matically calculate averages and0 removal rates using 1/2 value entered 0 001 0 001 0 001 0 001 0 001 0 001 0 001 0 001 0 001 0 001 0 001 0 001 0 001 0 001 001 0 001 0 001 0 001 0 001 0 001 0 001 0 001 0 003 0 001 0 002 0 001 0 002 0 002 0 001 0 001 0 001 0 0017 Industrial Data Su►►►►►iaries 2014-2017 le Location FLOW Galvan Used in Calculated Sample Date MGD < m Calculation lbs/day 3/24/2014 Spreadsheet Instructions 1) Data entered only in Heavy Bordered cells Rest of worksheet is protected, password is 2„ 2) For below detection data, enter col inW. col, and umn, n enter detection level in Influent or Effluent mglt columns Spreadsheet Spreadsheet will auto- matically calculate averages and removal rates 112 ent ered valusinue entered 0 005 0 001 0 001 0 001 0 001 0 001 0 001 0 001 0 001 0 001 0 001 0 001 3/25/2014 3/26/2014 3/27/2014 4/29/2014 4/30/2014 5/1/2014 5/5/2014 8/12/2014 8/13/2014 8/14/2014 8/18/2014 11/10/2014 0 001 11/11/2014 001 11/12/2014 0 001 11/13/2014 0 001 3/9/2015 0 001 3/10/2015 0 001 0 001 0 001 3/11/2015 3/12/2015 6/22/2015 0 001 0 001 6/23/2015 6/24/2015 0 001 0 001 0 003 < 0 005 00025 00001 0 001 < 0 005 00025 00000 0 002 < 0 005 000251 00000 0 001 < 0 005 0.00251 00000 0 002 0 002 0 001 0 001 0 001 00 6/25/2015 9/14/2015 9/15/2015 9/16/2015 9/17/2015 10/19/2015 10/20/2015 10/21/2015 10/22/2015 11/9/2015 12/9/2015 Industrial Data Summaries 2014-2017 Galvan Page 5 of 10 pages 8/30/2017, 2 16 PM Revision August 1999 eBERYLLIUM lbs/dayCalculated Column Averages => [0:00193 Industrial Data Summaries 2014-2017 Galvan Page 6 of 10 pages 8/30/21 16 PM Rewsic ust 1999 Industrial Data Summaries 2014-2017 Used in I Calculated < m Calculation I lbs/day 725 7251 1814 660 6601 550 349 3491 291 402 402 3 35 282 282 470 362 362 604 389 389 324 270 270 225 741 741 1854 891 R91 743 714 714 595 502 502 419 444 444 1851 538 538 58 33 491 491 16 38 416 416 17 35 187 187 3 12 335 335 25 15 723 723 6.03 ----5121 512 427 520 520 8 67 1,790 1790 2986 407 407 3 39 122 122 6 10 38809 670 694 Usedin. I Calculated < m Calculation I lbs/day 821 82.1 205 117 117 098 868 868 072 83 6 83.6 070 883 88.31 147 110 1101 183 906 90.61 076 T8-6 786 066 586 586 147 984 98.4 082 996 99 6 083 894 894 07 843 843 3 52 934 93.4 10 13 104 104 347 118 118 492 33 9 33.9 057 516 516 3 87 74 74 062 4331 4331 036 862 86 `2 1 44 391 79 894 894 1 49 188 188 1 57 38 6 386 1 93 6736 1 15 Industrial Data Summaries 2014-2017 Column Averages => 1 0 00193 Industrial Data Summaries 2014-2017 Galvan Page 7 of 10 pages 8/30/2017, 2 16 PM Revision August 1999 00012 10 0000 0 0009 1 0 0000 00374 10 0004 Column Averages => 1 00019 Industrial Data Summaries 2014-2017 Galvan Page 8 of 10 pages 813012 16 PM Revise lust 1999 Industrial Data Summaries 2014-2017 Used in Calculated a M C <alculationn � lbs/day 0 071 0 071 00018 0 094 0 094 00008 0 116 0 116 00010 0 097 0 097 00008 0 119 0.119 00030 0.117 0.117, 00010 0 139 0.139 00012 0 068 0 068 00006 0 054 0 0541 00005 0 119 0.119 00030 0.117 0.117, 00010 0 139 0.139 00012 0 068 0 068 00006 6-01-8 0018 00003 0015 0015 00011 0 042 0 042 00004 0 142 0 142 00012 0 054 0 0541 00005 1 0 0572 1 0 0007 1 0 00010 1 0 00000 Industrial Data Summaries 2014-2017 Column Averages => 0 00193 Industrial Data Summaries 2014-2017 Galvan Page 9 of 10 pages 8/30/2017, 2 16 PM Revision August 1999 0 0255 1 0 0004 Galvan Industrial Data Summaries 2014-2017 Used in Calculated Sample Date MGD < m /L Calculation lbs/day 2/1/2016 0 003 0 001 0 001 0 001 0 002 0 002 0 001 0 001 < < < < 0 005 0 005 0 005 0 005 00025 00025 00025 00025 00001 00000 00000 00000 2/2/2016 2/3/2016 2/4/2016 4/20/2016 4/21/2016 4/25/2016 4/26/2016 8/15/2016 0 003 < 1 0 005 0.0025 00001 8/16/2016 0 001 �- I 0()()s ,„ 0,0025 0 001 < 1 0 005 00025 00000 00000 8/17/2016 8/18/2016 0 001 < 1 0 005 0.0025 0 005 0 013 00000 10/3/2016 10/4/2016 10/5/2016 0 004 10/6/2016 0 005 0 002 < 1 0 005 00025 000001 1/11/2017 1/12/2017 0 009 <1 0 005 00025 0 001 < 1 0 005 00025 00002 00000 1/16/2017 1/17/2017 0 001 < 1 0 005 00025 00000 2/23/2017 0 001 < 1 0 005 0.0025 00000 5/1/2017 0 002 0 002 0 001 5/2/2017 5/3/2017 5/4/20171 0 006 Column Averages —> Industrial Data Summaries 2014-2017 Galvan Page 10 of 10 pages 8/30/21 16 PM Revisic ust 1999 000193 1 0 002J 1 u uuuu 833 4464 1 14 2333 Used in . Calculated < I me/L Calculation lbs/dav 00025 000125 00000 00025 000125 00000 00023 000125 00000 0 0025 000125 00000 00025 000125 00000 00025 000125 00001 00025 000125 00000 0 0025 000125 00000 F00013 1 00000 Sample Location 7MGD Chem -Tex Laboratories Sample Date 2/24/2014 spreadsheetInstructions2/25/2014 1) Data entered only in Heavy Bordered cells Rest of worksheet is protected, password is 2) For below detection data, enter "<" in "<^ column, and enter detection level in Influent or Effluent mg/I columns spreadsheet will ma auto- hcaliy calculate averages and removal rates using 112 value entered 162 162 676 2/26/2014 0 002 2/27/2014 0 004 6/9/2014 0 003 6/10/2014 0 004 6/11/2014 0 002 6/12/2014 0 001 8/25/2014 0 002 8/26/2014 0 005 8/27/2014 0 009 8/28/2014 0 005 10/27/2014 0 002 10/28/2014 0 005 10/29/2014 0 009 10/30/2014 0 005 2/23/2015 0 004 2/24/2015 0 008 2/25/2015 0 001 2/26/2015 0 002 6/8/2015 0 008 6/9/2015 0 002 6/10/2015 0 002 6/11/2015 0 002 9/14/2015 0 003 9/15/2015 0 002 9/16/2015 0 002 9/21/2015 0 004 11/9/2015 0 007 11/10/2015 0 007 11/11/2015 0 007 11/12/2015 0 007 2/8/2016 0 005 2/9/2016 0 005 Industrial Data Summaries 2014-2017 HeIQ Chem -Tex Page 1 of 10 pages 8/30/2017, 2 16 PM Revision August 1999 Industrial Data Summaries 2014-2017 Used m I Calculated < I m L I Calculation I lbs/day 162 162 676 155 155 3 88 116 116 193 8 8 027 46 46 1 15 42 42 140 28 28 047 7 7 006 36 36 060 250 250 1043 82 82 6 15 9 9 038 223 223 372 369 369 1539 214 214 1606 211 211 880 87 87 290 7 7 047 518 518 432 370 370 6 17 5 5 033 251 25 042 206 206 344 29 29 048 475 475 1188 80 80 133 87 87 145 27 27 090 13 13 076 160 160 934 921 92 537 49 49 286 155 1551 646 203 2031 847 AMMONIA Used in Calculated < m Calculation lbs/day 317 31.7 132 045 045 001 184 18.4 031 017 017 001 454 454 011 5 85 5.85 020 3 68 3 68 006 648 648 005 141 141 002 031 031 001 191 191 143 08 0.8 003 284 284 047 083 083 003 225 225 017 120 120 500 216 216 072 052 052 003 415 415 003 279 279 005 176 176 012 567 567 009 342 342 006, 158 158 264 921 921 230 65 6.5 0 11 457 45.7 076 1 3 1.3 004 005 005 000 28 28 016 456 456 266 68 6.8 040 245 245 102 593 593 247 Sample Location • Chem -Tex Laboratories Sample Date MCD 2/24/2014 spreadsheet Instructions 1) Data entered only in Heavy Bordered cells Rest of worksheet is protected, password is 2) For below detection data enter "<" in column, and enter detection level in Influent or Effluent mg/I columns spreadsheet volt auto- matcally averages and removal rates using 1/2 value entered 0 005 2/25/2014 0 003 2/26/2014 0 002 2/27/2014 0 004 6/9/2014 0 003 6/10/2014 0 004 6/11/2014 0 002 6/12/2014 0001 8/25/2014 0 002 8/26/2014 0 005 8/27/2014 0 009 8/28/2014 0 005 10/27/2014 0 002 10/28/2014 0005- 10/29/2014calculate 0 009 10/30/2014 0 005 2/23/2015 Q 004 2/24/2015 0 008 2/25/2015 0 001 2/26/2015 0 002 6/8/2015 0 008 6/9/2015 0 002 6/10/2015 0 002 6/11/2015 0 002 9/14/2015 0 003 9/15/2015 0 002 9/16/2015 0 002 9/21/2015 0 004 11/9/2015 0 007 11/10/2015 0 007 11/11/2015 0 007 11/12/2015 0 007 2/8/2016 0 005 2/9/2016 0 005 Industrial Data Summaries 2014-2017 HeIQ Chem -Tex Page 2 of 10 pages 8/30/2( 16 PM Revlslo .ist 1999 Industrial Data Summaries 2014-2017 Used in Calculated < m L I Calculation„ lbs/day < 00011 00005 00000 < 0 001 0.0005 00000 < 0 001 00005 00000 < 0 001 00005 00000 0 002 0 002 00000 < 1 0 001 00005 00000 < 1 0001, 00005 00000 < 1 00011 00005 00000 < 0 001 00005 00000 < 0 001 00005 00000 < 0 001 0 001 00000 < 0 001 0 001 00000 < 00025 000125 00000 < 00025 000125 00000 < 00025 000125 00000 < 00025 000125 00000 < 0 005 00025, 00001 < 0 005 0.0025 00001 < 00086 00086 00005 < 00241 0.0241 00014 1<1 00023 000125 00001 < 1 0 0025 0001251 00001 CADMIUM Used in Calculated Calculation lbs/day < 00005 000025 00000 < 00005 000025 00000 < 1 00005, 000025 00000 < 0 00051 000025 00000 < 00005 000025, 00000 < 00005 0000251 00000 < 00005 0.00025 0 0000 < 00005 000025 00000 < 00005 000025 00000 < 00005 000025 00000 < 00005 000025 00000 < 00005 000025 00000 < 1 00025 000125 00000 < 1 000251 000125 00000 < 00025 000125 00000 < 00025 000125 00000 < 0 005 00025 00001 < 0 005 00025 00001 < 0 005 00025 00001 < 00051 0.0025 00001 < 000251 000125 00001 < 000251 0001251 00001 CHROMIUM Used in Calculated < m L Calculation lbs/day 0 003 0.003 00001 < 0 002 0 001 00000 0 002 0 002 00000 < 1 0 002 0 001 00000 0 079 0 079 00013 0 004 0 004 00002 < 0 002 0001. 00001 0 006 000 00003. < 0 002 00011 00000 < 0 002 0001. 00001 0 003 0 003 00000 005 005 00008 00094 00094 00002 < 00025 000125 00000 < 1 000251 000125 00000 < 000251 000125 00000 < 0 005 00025 00001 < 0 005 0.0025 00001 < 0 005 00025 00001 < 0 005 0.0025 00001 00187 0.0187 00008 000821 00082 000031 Sample Location • Chem -Ter Laboratories Calculated MGD 0 005 Sample Date 2/24/2014 spreadsheet Instructions f) Data entered only m Heavy Bordered cells Rest of worksheet is protected password is 2„ 2) For below detection data, enter "<" in column andd enter detection level in Influent or Effluent mg/l columns Spreadsheet well auto- matically calculate averages and removal rates using 1/2 value entered 2/25/2014 0 003 4 2/27-27 0 002 2/27/2014 0 004 6/9/2014 0 003 6/10/2014 0 004 6/11/2014 0002 6/12/2014 0 001 8/25/2014 0 002 8/26/2014 0 005 8/27/2014 0 009 8/28/2014 0 005 10/27/2014 0 002 10/28/2014 0 005 10/29/2014 10/30/2014 0 009 0 005 2/23/2015 0 004 2/24/2015 778 2/25/2015 0 001 2/26/2015 0 002 6/8/2015 0 008 6/9/2015 0 002 6/10/2015 0 002 6/11/2015 0 002 9/14/2015 0 003 9/15/2015 0 002 9/16/2015 0 002 9/21/2015 0 004 11/9/2015 0 007 11/10/2015 0 007 11/11/2015 0 007 11/12/2015 0 007 2/8/2016 0005 2/9/2016 0 005 Industrial Data Summaries 2014-2017 HeiQ Chem -Tex Page 3 of 10 pages 8/30/2017, 2 16 PM Revision August 1999 Industrial Data Sul t It liarles 2014-2017 Used in Calculated < m L Calculation lbs/day 0 023 00231 00010 0 012 0 012 00003 0 036 0 036 00006 0 024 0 024 00008 0 392 0 392 00065 0 034 0 034 00014 0016 0016 00012 0012 0012 00005 0 021 0 021 00007 0 011 0 011 00007 004, 004 0 0003 < 0062 0 001 00000 00397 00397 00010 00279 0.0279 00005 00267 0.0267 00004 00347, 00347 00012 00097 00097 00006 00291 0.0291 00017 00789 00789 00046 00445 00445 00026 0 035 003 0 0015 0 09 0091 00038 MERCURY eUsed Used in Calculated Calculation lbs/day < 0 002 0 001 00000 < 1 00021 0 001 00000 < 0 002 0 001 00000 < 0 002 0 001 00000 < 0 002 0 001 00000 < 0002, 0 001 00000 < 00021 0 001 00001 < 0 002 0 001 00000 < 00021 0 001 00000 < 0 002 0 001 00001 < 0 002 0 001 00000 < 0 002 0 001 00000 < 00025 000125 00000 < 00025 000125 00000 < 00025 000125 00000 < 00025 000125 00000 < 0 005 000251 00001 < 0 005 000251 00001 < 0 005 00025 00001 < 0 005 00025 00001 < 00025 000125 00001 00057 00057 00002 MERCURY eUsed in CalculatedCalculation lbs/day Q 1 111 1 111 1 11111 Q 1 111 1 111 11111 Q 1 111 1 111 1 1 111 Q 1 111 1 lli 1 1 11 Q 1 111 1 111 1 111 1 ndustrial Data Summaries 2014-2017 Sample Location WIL61111111111111 Chem -Tex Labot atones Sam lc Date MGD 2/24/2014 Spreadsheet Instructions 1) Data entered only in Heavy Bordered cells Rest of worksheet is protected, password is 2) For below detection data, enter "<" and "<ente" column,r 'a detection level in Influent or Effluent mg/1 columns Spreadsheet volt auto - maritally calculate averages and removal rates 1/2 using value entered 0 005 2/25/2014 0 003 2/26/2014 0 002 2/27/2014 0 004 6/9/2014 0 003 6/10/2014 0 004 6/11/2014 0 002 6/12/2014 0 001 8/25/2014 0 002 8/26/2014 0 005 8/27/2014 0 009 8/28/2014 0 005 10/27/2014 0 002 10/28/2011 1 0 005 10/29/2014 0 009 10/30/2014 0 005 2/23/2015 0 004 2/24/2015 0 008 2/25/2015 0 001 2/26/2015 0 002 6/8/2015 0 008 6/9/2015 0 002 6/10/2015 0 002 6/11/2015 0 002 9/14/2015 0 003 9/15/2015 0 002 9/16/2015 0 002 9/21/2015 0 004 11/9/2015 0 007 11/10/2015 0 007 11/11/2015 0 007 11/12/2 0007, 2/8/2016 0 005 2/9/2016 0 005 Industrial Data Summaries 2014-2017 HeiQ Chem -Tex Page 4 of 10 pages 8/30/2, 16 PM Revisit ust 1999 Used to Calculated < I m L I Calculation lbs/day 0.101 00041 0.004 00002 00012 0 002 0 002 00001 0 092 0 004 0 004 00001 1 54 0 005 0 005 00002 00217 0 027 0 027 00005 0 088 0 006 0 006 0 0003 0 101 0 004 0 004 00003 < 0 002 0 001 00000 0 112 0 002 0 002 00001 003 0 002 0 002 00001 00032. 0 008 0 008 00001 0 257 0 038 0 038 00006 0.129 001071 00107 00003 < 00025 0.00125 00000 0 238 00027 00027 00000 < 00025 000125 00000 <1 0 005 00025 00001 <1 0005. 0.0025 00001 0 313 072 00072 00004<0 00169 02 0.01 00006 go 125 00125 00005 107 00107 0 0004 Used to Calculated < I m /L I Calculation lbs/day 0 loll 0.101 00042 0 048 0 048 00012 0 182 0 182 00030 0 092 0 092 00031 1 54 1 54 00257, 052 052 00217 0 124 0 124 00093 0 088 0 088 00037 0 101 0 101 00034 0 067 0 067 00045 0 191 0 191 00016 0 112 0 112 0 0019 003 003 00020 0 193 0 193 00032. 0 091 0 091 00015 0 257 0 257 00043 0 129 0.129 00032 0 163 0 163 00027 0 255 0 255 0 0043 0 238 0.238 00079 0 485 0 485 00283 0 144 0 144 00084 1 34 134 00782 0 577 0 577 00337 0 313 0 313 0 0131 0 405 0 405 00169 Industrial Data Summaries 2014-2017 rI -A1 Chem -Tet Laboratories MGD 0 005 < m /L Used to Calculation Calculated lbs/day Sample Date 2/24/2014 Spreadsheet Instructions 1) Data entered only in Heavy Bordered cells Rest of worksheet is protected password is z„ 2) For below detection data, enter "<" in column, and enter detection level in Influent or Effluent mg/I columns Spreadsheet will auto- matically calculate averages and removal rates using 1/2 value entered 2/25/2014 0 003 0 002 0 004 0 003 4320 1801440 494 494 2/26/2014 2/27/2014 6/9/2014 6/10/2014 0 004 6/11/20141 0 002 0 001 0 002 22018 6/12/2014 8/25/2014 8/26/2014 0 005 0 009 4501 8/27/2014 8/28/2014 0 005 10/27/2014 0 002 15012 10/28/2014 0 009 330 10/29/2014 10/30/2014 0 005 1604 2/23/2015 0 004 2/24/2015 0 008 48 2/25/2015 0 001 0 002 1477 2/26/2015 6/8/2015 0 008 0 002 513 6/9/2015 6/10/2015 0 002 1179 6/11/2015 0 002 0 003 < 0 005 00025 0 002 < 0 005 00025 0 002 < 0 005 00025 0 004 < 0 005 0.0025 0 007 < 001 0.005 0 007 < 001 0.005 0 007 < 001 0 005 0 007 < 001 0.005 0 005 < 0 005 00025 0 005 < 0 005 00025 00001 00000 00000 00001 00003 00003 00003 00003 00001 000011 9/14/2015 9/15/2015 9/16/2015 9/21/2015 11/9/2015 11/10/2015 11/11/2015 11/12/2 2/8/2016 2/9/2016 Industrial Data Summaries 2014-2017 HeIQ Chem -Tex Page 5 of 10 pages 8/30/2017, 2 16 PM Revision August 1999 Used m Calculated < m L Calculation lbs/day 4320 4320 1801440 494 494 123599 1230 1230 205164 66 66 22018 12571 1257 31 4501 1512 1512 504403 90 90 15012 330 330 2 7522 1604 1604 267547 1154 1154 48 1218 1477 1477 110 8636 513 513 21 3921 1179 1179 196657 1404 1404 585468 1317 1317 98 8540 7740 7740 322 7580 1712 1712 571123 1848 1848 123 2986 3500 3500 29 1900 4616 4616 769949 92 92 6 1382 1510 1510 25 1868 684 684 11 4091 13170 13170 2196756 55301 5530 1383606 758 758 126434 3768 3768 628502 340 340 113424 36 36 21017 796 796 464705 5330 5330 311 1654 1350 1350 788130 2930 2930 122 1810 3330 3330 138 8610 Industrial Data Summaries 2014-2017 1 000500 1 Column Averages => Industrial Data Summaries 2014-2017 HeiQ Chem -Tex Page 6 of 10 pages 8/30/2( 16 PM Revisio ast 1999 973 52 1 33 19 Used in " Calculated < m L Calculation' lbs/day 261 261 1741 7 7 2 98 29 29 0 73 70 70 0 58 III 11 009 44 44 440 717 717 11 96 333 333 278 77 77 064 52 52 087 157 157 3 93 30 30 025 151 15 0 13 341 34 028 5001 500 45 87 621 62 1 03 3901 390 2927 821 82 1026 4231 423 14 11 253 253 8 44 34 34 028 39 39 065 145 82 1 5 39 Used in Calculated <, m L I Calculation lbs/day 120 1201 801 005 005 002 3 3 0 08 168 168 0 14 084 084 001 142 142 1 42 81 81 014 056 056 000 45 45 038 759 759 n l� 067 067 002 36 36 003 1 68 168 001 256 25.6 021 24 24 022 23 231 004 1 1 1.1 008 88 88 1 10 707 70.7 236 083 083 003 75 75 006 18 181 003 1911 1067 Industrial Data Sui , ii Diaries 2014-2017 0 00500 Column Averages => Industrial Data Summaries 2014-2017 HeiQ Chem -Tex Page 7 of 10 pages 8/30/2017, 2 16 PM Revision August 1999 0 0022 1 0 0001 00014 10 0001 0 0071 1 0 0002 0 Ou 0500 1 Column Averages => Industrial Data Summaries 2014-2017 HeiQ Chem -Tex Page 8 of 10 pages 8/30/21 16 PM Revisio ist 1999 Industrial Data Summaries 2014-2017 Used in Calculated < m /L Calculation lbs/day 0 053 00531 00035 00061 00061 00026 0 019 00191 00003 0 018 0 018 00002 0 025 0 025 00002 002 002 00003 0 036 0 036 00009 0 029 0029, 00002 0 018 0 018 00002 0 053 0 053 00004 0014 0014 00013 0 06 0.06 00010 0 028 0028. 00021 0017 00171 00021 0 058 0 058 00019, 0 058 0 058 00019 0 068 0 068 00006 0 057 0 057 00010 00419 00013 00019 10 0001 1 111 1 1 11111 Industrial Data Summaries 2014-2017 000500 Column Averages => Industrial Data Summaries 2014-2017 HeiQ Chem -Tex Page 9 of 10 pages 8/30/2017, 2 16 PM Revision August 1999 Industrial Data Summaries 2014-2017 dam le Location Chem -Tex Laboratories Sample Date , MGD < m /L Used in Calculation Calculated lbs/day 2/10/2016 22 0 008 0 O51 0 003 0 001 0 0011 0 012 0 002 0 001 < < < 1 < 1 0 005 0 005 0 005 0 005 000251 00025 00025 00025 00002 0 001 1 00000 00000 2/11/2016 6/6/2016 6/7/2016 6/8/2016 6/9/2016 9/12/2016 9/13/2016 9/14/2016 0 001 < 1 0 005 00025 00000 9/15/2016 0 002 <1 0 005 00025 00000 10/17/2006 0 003 < 1 0 005 00025 0 001 <1 0 005 00025 0 001 <1 0 005 00025 00001 00000 00000 10/19/2016 10/20/2016 10/24/2016 0 001 <1 0 005 00025 0 011 <1 0 005 00025 0 002 <1 0 005 00025 0 009 <1 0 005 00025 0 015 <1 0 005 0.0025 0 004 <1 001 0.005 0 004 < 005 0.025 0 001 < 0 005 00025 00000 00002 00000 00002 00003 00002 00008 00000 2/6/2017 2/7/2017 2/8/2017 2/9/2017 6/12/2017 6/13/2017 6/19/2017 6/20/2017 0 002 <1 0 005 00025 00000 465372 3,660 3660 335 7684 1,300 1300 216840 U UUJUU I U UU.)a I U UUU/ Column Averages => Industrial Data Summaries 2014-2017 HeiQ Chem -Tex Page 10 of 10 pages 8/30/20 16 PM Revisio ist 1999 Used in Calculated < in L Calculation lbs/day 10670 10670 711 9024 22 22 93575 259 259 64802 2740 2740 22 8516 282 282 23519 616 616 61 6493 4400 4400 73 3920 1828 1828 15 2455 4256 4256 35 4950 4396 4396 73 3253 1324 1324 33 1265 756 756 63050 340 340 2 8356 5580 5580 465372 3,660 3660 335 7684 1,300 1300 216840 1,292 1292 96 9775 772 772 965772 3,950 3950 1317720 888 888 296237 1,000 1000 83400 228 228 3 8030 2277 6071 76 9200 0 0023 1 0 0001 Sample Location Herrta e -C stal Clean Sample Date 1/6/2014 Spreadsheet Instructions 1) Data entered only in Heavy Bordered cells Rest of_ worksheet is protected, password is z 2) For below detection data enter „,„ in column and enter detection detection level in Influent or Effluent mg/I columns Spreadsheet will auto- matically calculate averages and removal rates 112 using value entered �MO 1/7/2014 Used m 1/8/2014 0 032 1/9/2014 0 037 2/3/2014 0 052 2/4/2014 0 035 2/5/2014 0 036 2/6/2014 0 036 3/3/2014 0 015 3/4/2014 0 051 3/5/2014 042 3/6/2014 0 044 4/7/2014 0 059 4/8/2014 0 057 4%9/2014 0 062 4/10/2014 0 056 5/12/2014 0 062 5/13/2014 0 058 5/14/2014 0 051 5/15/2014 0 056 6/2/2014 0 045 6/3/2014 0 047 6/4/2014 0 045 6/5/2014 0 038 7/7/2014 0 064 7/8/2014 0 045 7/9/2014 0 066 7/14/2014 006 8/4/2014 0 055 8/5/2014 0 042 8/6/2014 0 011 8/7/2014 0 021 9/8/2014 0 042 9/9/2014 0 042 Industrial Data Summaries 2014-2017 HCC Page 1 of 25 pages 8/30/2017, 2 18 PM Revision August 1999 Industrial Data Summaries 2014-2017 Used m Calculated < m /L I Calculation lbs/day 281 28 Used m Calculated < m /L Calculation lbs/day 7715 7715 3088 47 8968 8968 3216 10 9860 9860 263144 22 7862 7862 242606 21 9413 9413 408223 1 88 8770 8770 255996 7 7757 7757 232896 7 7670 7670 230284 541 9260 9260 115843 5 8353 8353 3552 87 8167 81671 286074 21 72 6445 64451 2365 06 5625 5625 276784 9 3640 3640 173038 5255 5255 271726 11 4945 4945 230951 488 5615 5615 290340 25 5565 5565 2691 90 5060 5060 215222 1541 5150 5150 240526 8127 8127 305006 6 6303 6303 2470 65 5775 5775 216736 3 15 5515 5515 1747 81 6155 6155 3285 29 6300 6300 236439 28 51 5616 5616 3091 27 5190 5190 259708 4870 4870 2233 87 5805 5805 2033 38 5355 5355 491 27 4875 48751 853 81 7737 7737 2710 12 6395 63951 2240 04 Used m Calculated < m /L I Calculation lbs/day 281 28 11 21 141 14 502 10 10 267 13 13 401 36 36 15 61 28 28 8 17 22 22 661 21 21 631 15 15 1 88 14 14 5 95 7 7 245 7 7 2 57 11 11 541 10 10 475, 5 5 2 59 7 7 3 27 42 42 21 72 10 10 484 10 10 425 9 9 420 13 13 488 11 11 431 13 13 488 12 12 3 80 25 25 13 34 25 25 938 28 28 1541 13 13 6 51 15 15 6 88 6 6 2 10 8 8 0 73 181 18 3 15 25 25 876 11 111 3 85 AMMONIA Used in Calculated < m /L Calculation lbs/day 149 1491 5965 191 191 68 50 183 183 4884 174 174 53 69 1392 1392 6037 135 6 135 6 3958 136 136 4083 1254 1254 37 65 708 70.8 886 675 675 2871 1382 1382 48411 149 149 5468 152 6 1526 75 09 1246 124.6 5923 161 4 161 4 8346 175 4 1754 81 92 114 114 58 95 1196 1196 5785 115 115 4891 1228 1228 5735 1424 1424 5344 123 2 1232 4829 1136 1136 4263 101 2 101 2 32 07 331 331 17667 281 281 10546 320 320 176 14 294 294 147 12 151 151 6926 131 131 4589 9 131 9 12 10 113 113 1979 4131 79 4 79.4 2781 81 4 81 4 28 51 Sample Location • Heritage -Crystal Clean Sam le Date MGD 1/6/2014 spreadsheet Instructions 1) Data entered only in Heavy Bordered cells Rest of worksheet is protected, password is 2 2) For below detection data, enter „,„ in „�„ column, and enter detection level in Influent or Effluent mg/I columns Eproadcheet will auto- matically calculate averages and removal rates 112 using value entered 0 048 1/7/2014 0 043 1/8/2014 0 032 1/9/2014 0 037 2/3/2014 0 052 2/4/2014 0 035 2/5/2014 0 036 2/6/2014 0 036 3/3/2014 0 015 3/4/2014 0 051 3/5/2014 0 042 3/6/2014 0 044 4/7/2014 0 059 4/90014 0 057 4/9/2014 0 062 4/10/2014 0 056 5/12/2014 0 062 5/13/2014 0 058 5/14/2014 0 051 5/15/2014 0 056 6/2/2014 0 045 6/3/2014 0 047 6/4/2014 0 045 6/5/2014 0 038 7/7/2014 0 064 7/8/2014 0 045 7/9/2014 0 066 7/14/2014 006 8/4/2014 0 055 8/5/2014 0 042 8/6/2014 0 011 8/7/2014 0 021 9/8/2014 0 042 9/9/20141 0 042 Industrial Data Summaries 2014-2017 HCC Page 2 of 25 pages 8/30/2 18 PM Revisit ust 1999 Industrial Data Summaries 2014-2017 Used in I Calculated CHROMIUM ■ 11 11 111' Used in eCADMIUMated 11 11 111 ■ 11 � 11 111 1 1 1 1 1 11:1 11 11 111 1111 1 111 111: 11 11 11 CHROMIUM F7MW7L Used in eCADMIUMated .ay Q 1 1111 111 1 111 000121 1 1111 111 1 111 Q 1 1111 111 1 111 Q 1 1111 111 1 111 Q 1 1111 111 1 111 Q 1 1111 111 1 111 Q 1 1111 111 1 111 Q 1 1110 Off, fro 1 111 CHROMIUM F7MW7L Used in Calculated Calculation lbs/day 0 003 0 003 000121 0 003 0 003 00011 0 003 0 003 00008 0 005 0 005 00015 0 002 0 002 00010 < 0 002 0 001 00005 0 002 0 001 0.0005 < 0 002 0 001 00005 0 002 0 002 00011 < 0 002 0 001 00004 < 0 002 0 001 00006 < 0 002 0001, 00005 Herita e -C stal Clean Sample Location MO Sample Date 1/6/2014 spreadsheet Instructions 1) Data entered only in Heavy Bordered cells Rest of worksheet is protected, password is 2 2) For below detection data, enter „<„ in „<„ column, and enter detection level in Influent or Effluent mg/I columns Spreadsheet will auto- matically calculate averages and removal rates using 1/2 value entered 1/7/2014 1/8/2014 0 032 1/9/2014 0 037 2/3/2014 0 052 2/4/2014 0 035 2/5/2014 0 036 2/6/2014 0 036 3/3/2014 0 015 3/4/2014 0 051 3/5/2014 0 042 3/6/2014 0 044 4/7/2014 0 059 4/8/2014 0 057 4/9/2014 0 062 4/10/2014 0 056 5/12/2014 0 062 5/13/2014 0 058 5/14/2014 0 051 5/15/2014 0 056 6/2/2014 0 045 6/3/2014 0 047 6/4/2014 0 045 6/5/2014 0 038 7/7/2014 0 064 7/8/2014 0 045 7/9/2014 0 066 7/14/2014 006 8/4/2014 0 055 8/5/2014 0 042 8/6/2014 0 011 8/7/2014 0 021 9/8/2014 0 042 9/9/2014 0 042 Industrial Data Summaries 2014-2017 HCC Page 3 of 25 pages 8/30/2017, 2 18 PM Revision August 1999 Industrial Data Sinaries 2014-2017 TPF 11 11 111.1 11 11 111 11 11 111 11 1 f 11 11 11 11 11 11 111: 11 11 111:' 11 • 11 • 111 11 11 111• 111• 11Mfffyl1 < 1 11 1 11 1 11 ' 111 1 fl• 111 1 Used in Calculated < m Calculation j lbs/day < 0 002 0 001 00004 < 0 002 0 001 0000 0004 < 0 002 0 001 00003 < 0 002 0 001 00003 < 0 002 0 001 00005 < 0 002 0 001 00005 < 0 002 0 001 00005 < 0 002 0.001 00005 < 0 002 0.001 00005 < 0 002 0 001 00004 < 1 0 002 0001, 00006 < 0 002 0 001 00005 Sample Location Heritage-Crystat Sample Date 1/6/2014 1/7/2014 178 2014 1/9/2014 2/3/2014 2/4/2014 2/5/2014 2/6/2014 3/3/2014 3/4/2014 3/5/2014 3/6/2014 4/7%2014 4/8/2014 4/9/2014 4/10/2014 5/12/2014 5/13/2014 5/14/2014 5/15/2014 6/2/2014 6/3/2014 6/4/2014 6/5/2014 7/7/2014 7/8/2014 7/9/2014 7/14/2014 8/4/2014 8/5/2014 8/6/2014 8/7/2014 9/8/2014 9/9/2014 Industrial Data Summaries 2014-2017 HCC Page 4 of 25 pages 8/30/2 18 PM Revisit lust 1999 Industrial Data Summaries 2014-2017 MGD NICKEL Used in Calculated < m /L Calculation lbs/day 1 53 153 06125 1 62 162 0 5810 1 46 146 03896 1 36 136 04197 0 294 0 294 0 1447 0 298 0298, 0 1417 Used in Calculated < m /L Calculation lbs/day 0 355 0 355 0 1421 F 0 725 07251 02600 0 819 0 819 02186 0 412 0 412 0 1271 0 217 0 217 0 1068 0 085 0085, 00404 0 072 0 072 00372 0 069 0 069 00322 0 054 0.054 00288 0 038 0 038 00143 0 031 0 031 00171 < 0 02 001 00050 'lean Spreadsheet nstructions 1) Data entered only n Heavy 3ordered :ells Rest of Norksheet is lrotected )assword is 2 2) For below detection data enter ,<„ in column, and anter detection level in nfluent or Effluent mg/I columns Spreadsheet will auto- matically calculate averages and removal rates using entered value entered 0 048 0 043 0 032 0 037 0 052 0 035 0 036 0 036 0 015 0 051 0 042 0 044 0 059 0 057 0 062 0 315 0 315 0 1629 0 304 0.304 0 1420 037 037 0 1975 1 0 364 0 364 0 1366 0 286 0 1574 0 329 0 1646 037 0 1697 0 364 0 1275 0 286 00262 0 329 00576 0 056 0 062 0 058 0 051 0 056 0 045 0 047 0 045 0 038 0 064 0 045 0 066NO 006 0 055 0 042 0 011 0 021 0 042 0 042 Sample Location Herita3Re-Crvstal Sample Date 1/6/2014 1/7/2014 1/8/2014 1/9/2014 2/3/2014 2/4/2014 2/5/2014 2/6/2014 3/3/2014 3/4/2014 3/5/2014 3/6/2014 4/7/2014 4/8/2014 4/9/2014 4/10/2014 5/12/2014 5/13/2014 5/14/2014 5/15/2014 6/2/2014 6/3/2014 6/4/2014 6/5/2014 7/7/2014 7/8/2014 7/9/2014 7/14/2014 8/4/2014 8/5/2014 8/6/2014 8/7/2014 9/8/2014 9/9/2014 Clean Spreadsheet Instructions 1) Data entered only in Heavy Bordered cells Rest of worksheet is protected, password is 2" 2) For below detection data, enter column, and enter detection level in Influent or Effluent mg1I columns Spreadsheet will auto- matically calculate averages and removal rates using 112 value entered Industrial Data Summaries 2014-2017 HCC Page 5 of 25 pages 8/30/2017, 2 18 PM Revision August 1999 MGD < 0 048 0 043 0 032 0 037 0 052 0 035 0 036 0 036 0 015 0 051 004 0 044 0 059 0 057 0 062 0 056 0 062 0 058 0 051 0 056 0 045 0 047 0 045 0 038 0 064 0 045 0 066 006 0 055 0 042 0 011 0 021 0 042 0 042 Industrial Data Si Used in i Calculated Calculation IUs/day naries 2014-2017 •0 Used in Calculated < m Calculattou I lbs/day 15250 15250 6104 8800 180001 18000 6455 1600 18000 18000 4803 8400 16900 16900 5215 0020 17450 17450 7567 7160 170001 17000 4962 3000 16450 16450 4938 9480 17250 17250 5179 1400 18350 18350 2295 5850 17300 17300 7358 3820 15425 15425 5403 0690 14250 14250 5229 1800 13000 13000 6396 7800 11625 11625 5526 2925 11500 11500 5946 4200 12400 12400 57912960 12500 12500 6463 5000 12600 12600 6094 8720 12950 12950 5508 1530 12650 12650 5908 0560 14450 14450 5423 0850 13850 13850 5428 9230 13600 13600 5104 0800 13150 13150 4167 4980 14450 14450 7712 8320 14650 14650 5498 1450 13550 13550 7458 4620 11950 11950 5979 7800 10900 10900 4999 8300 10550 10550 3695 4540 10250 10250 9403350 12050 12050 2110 4370 18100 18100 6340 0680 21250 21250 7443 4500 Sample Location • Heritage-Crystat Clean Sample Date MGD 9/10/2014 0 038 9/11/2014 0 037 10/6/2014 0 041 10/7/2014 0 031 10/8/2014 0 041 10/9/2014 0 027 11/3/2014 0 039 11/4/2014 0 036 11/5/2014 003 111/6/2014 0 025 12/1/2014 0 048 12/2/2014 0 015 12/3/2014 0 035 12/40014 0 033 1/5/2015 0 053 1/6/2015 0 046 1/7/2015 0 048 1/8/2015 0 031 2/2/2015 0 034 2/3/2015 0 042 2/4/2015 0 039 2/5/2015 0 034 3/2/2015 0 023 3/3/2015 0 021 3/4/2015 0 039 3/5/2015 0 037 4/6/2015 0 035 4/7/2015 0 021 4/8/2015 0 044 4/9/2015 0 058 5/4/2015 0 061 5/5/2015 005 5/6/2015 0 045 5/7/2015 1 0 025 Industrial Data Summaries 2014-2017 HCC Page 6 of 25 pages 8/30/2 18 PM Revisit ust 1999 Industrial Data Summaries 2014-2017 Used in Calculated :joj I lbs/day Used in Calculated < m /L Calculation lbs/day 6515 6515 206473 6240 6240 192554 6080 6080 207900 52901 5290 136768 5710 5710 195248 4870 4870 109663 6910 6910 2247 55 6710 6710 201461 67701 6770 1693 85 64451 6445 1343 78 9150 9150 366293 8677 8677 108549 9025 9025 263440 8565 8565 235726 5945 5945 2627 81 6245 6245 2395 83 7380 7380 295436 6845 6845 176971 6200 6200 1758 07 6455 6455 226106 6205 6205 201824 6270 6270 177792 4155 4155 797011 3645 3645 63839 4525 4525 1471 80 3795 3795 1171 06 8072 8072 235622 80781 8078 1414 78 7043 7043 2584 50 6760 6760 3269 95 6787 6787 3452 82 85 6585 2745 9527 L 6127 229946 10 53101 1107 14 Used in Calculated AMMONIA Calculation lbs/day 19 602 <m /L 10 3 09 072 18 6 15 89 19 491 131 72 2462 33 33 743 13 13 423 12 12 3 60 14 14 3 50 17 17 3 54 16 16 641 20 20 2 50 17 17 496 16 16 440 15 1-,) 663 10 10 3 84 9 9 3 60 33 33 8 53 18 18 5 10 9 9 3 15 9 9 293 10 10 284 23 23 441 24 241 420 14 14 455 19 19 5 86 43 43 12 55 17 17 298 8 8 294 13 13 629 13 13 661 12 12 5 00 24 24 9011 23 23 4801 AMMONIA Used in Calculated <m /L Calculation lbs/day 856 856 27 13 89 89 2746 131 131 4479 649 649 1678 151 4 1514 51 77 117 117 2635 127 127 4131 142 142 42 63 137 137 3428 137 137 2856 95 8 958 3835 103 103 1289 100 100 29 19 118 118 3248 332 332 11675 367 367 14080 426 426 17054 376 376 9721 124 124 35 16 134 134 4694 142 142 46 19 143 143 4055 110 110 21 10 125 125 21 89 126 126 4098 121 121 3734 123 123 35 90 152 152 2662 169 169 6202 158 158 7643 171 171 8699 165 165 6881 187 187 70 18 206 206 4295 Sample Location Herrta e -C stal Clean Sam le Date 9/10/2014own F7520 ed 9/11/2014 -023Z 10/6/2014 Calculation 10/7/2014 10/8/2014 0 041 10/9/2014 0 027 11/3/2014 0 039 11/4/2014 0 036 11/5/2014 003 11/6/2014 0 025 12/1/2014 0 048 12/2/2014 0 015 12/3/2014 0 035 12/4/2014 0 033 1/5/2015 0 053 1/6/2015 0 046 1/7/2015 0 048 1/8/2015 0 031 2/2/2015 0 034 2/3/2015 0 042 2/4/2015 0 039 2/5/2015 0 034 3/2/2015 0 023 3/3/2015 0 021 3/4/2015 0 039 3/5/2015 0 037 4/6/2015 0 035 4/7/2015 0 021 4/8/2015 0 044 4/9/2015 0 058 5/4/2015 0 061 5/5/2015 005 5/6/2015 0 045 5/7/20151 0 025 Industrial Data Summanes 2014-2017 HCC Page 7 of 25 pages 8/30/2017, 2 18 PM Revision August 1999 Industrial Data Sui.iiiiaries 2014-2017 ARSENIC CADMIUM ed in Calculated --- Calculation � 11 11 111.. 11 Ii 111 11 11 1111 1 11: 1 fl: 1 11 CADMIUM eUsed in CalculatedCalculation lbs/day Q 1 111E MIT, =1 1 111 Q 1 1111 111 1 111 Q 1 111 1 111 1 111 Q 1 111 1 111 1 111 CHROMIUM Q 1 11 I f l 1 111 Q 1 f 1 1 1 1 111 Q 1 11 1 11 1 111 Q 1 11 1 11 1 111 11 11 111�� 1 11 • 1 11' 1 11 11 11 1111 1 11 1 11 1 11 Sample Location • Heritage -Crystal Clean Sample Date MGD 9/10/2014 ■■Used 0 038 9/11/2014 0 037 10/6/2014 0 041 10/7/2014 0 031 10/8/2014 0 041 10/9/2014 0 027 11/3/2014 039 11/4/2014 0 036 11/5/2014 FO 0 03 11/6/2014 0 025 12/1/2014 0 048 12/2/2014 0 015 12/3/2014 0 035 12/4/201.4 0 033 1/5/2015 0 053 1/6/2015 0 046 1/7/2015 0 048 1/8/2015 0 031 2/2/2015 0 034 2/3/2015 0 042 2/4/2015 0 039 2/5/2015 0 034 3/2/2015 0 023 3/3/2015 0 021 3/4/2015 0 039 3/5/2015 0 037 4/6/2015 0 035 4/7/2015 0 021 4/8/2015 0 044 4/9/2015 0 058 5/4/2015 0 061 5/5/2015 005 5/6/2015 0 045 5/7/2015 0 025 Industrial Data Summaries 2014-2017 HCC Page 8 of 25 pages 8/30/2 18 PM Revisic ust 1999 Industrial Data Summaries 2014-2017 77 in CalculatedCalculation ■■Used lbs/day ■ 1 11: 1 11: 1 11 ■ 111• 111• 111 ■ 11 11 11 • ■ 11 11 'NKOTO1 Q ■ 11 1!• 11 ■ 11 11 11 '• ■ 11 11 11 ' ■ 11' 11 11 1' LEAD ■ 1 11 1 11 1 111 Q 1 11 1 11 1 111 Q 1 11 1 11 1 111 Q 1 11 1 11 owl 1 Q 1 1 ® 1 111 Q 1 11 1 11 1 111' ■ 1 11 1 11 1 111' ■ 1 11 1 11 1 111 Industrial Data SuiiDiaries 2014-2017 Sample Location • Heritage -Crystal Clean Sample Date MGD 9/10/2014 01241 0 038 9/11/2014 0 037 10/6/2014 0 041 10/7/2014 0 031 10/8/2014 0 041 10/9/2014 0 027 11/3/2014 0 039 11/4/2014 0 036 11/5/2014 003 11/6/2014 0 025 12/1/2014 0 048 12/2/2014 0 015 12/3/2014 0 035 12/4/2014 0 033 1/5/2015 0 053 1/6/2015 0 046 1/7/2015 0 048 1/8/2015 0 031 2/2/2015 0 034 2/3/2015 0 042 2/4/2015 0 039 2/5/2015 0 034 3/2/2015 0 023 3/3/2015 0 021 3/4/2015 o739 3/5/2015 0 037 4/6/2015 0 035 4/7/2015 0 021 4/8/2015 0 044 4/9/2015 0 058 5/4/2015 0 061 5/5/2015 005 5/6/2015 0 045 5/7/2015 0 025 Industrial Data Summaries 2014-2017 HCC Page 9 of 25 pages 8/30/2017, 2 18 PM Revision August 1999 NICKEL Us7,nCalculated < m�/L Calclbs/day 03631 0 363 01241 032 032 00827 0413 0.413 01412 0 328 0 328 00739 0 584 0 584 02581 0 534 0 534 02049 0 544 0 544 02178 0 506 0 506 0 1308 0 408 0 408 0 1191 0 397 0 397 00695 0 386 0.386 0 1416 0417 0417 02017 Used in Calculated 7mgd7,Calciijatiori lbs/day NOMI1 11 If 11 � 11 11 •• 11 f 1 11 1 11 11 11 1 :• 1 :• 11 1 1•• 1 1'• f 1 Location Clean Date 9/11/2014 10/6/2014 10/7/2014 10/8/2014 10/9/2014 11/3/2014 11/4/2014 11/5/2014 11/6/2014 12/1/2014 12/2/2014 12/3/2014 12/4/9014 1/5/2015 1/6/2015 1/7/2015 2/2/2015 2/3/2015 2/4/2015 2/5/2015 3/2/2015 1 3/4/20151 4/6/2015 4/7/2015 4/8/2015 4/9/2015 5/4/2015 5/5/2015 5/6/2015 5/7/2015 Industrial Data Summaries 2014-2017 HCC Page 10 of 25 pages 8/30/2 18 PM Revisic ust 1999 MGD I< 0 037 0041 0031 0041 0 003 0 025 0 048 0015 00 035 0 033 0 053 0046 0048 0031 0 034 0 039 7o'34 0023 0 021 0039 0037 0035 a 0 021 0044� 005� 0061000045002� Industrial Data Summaries 2014-2017 Used in Calculated Calculation f lbs/day Sample Location • Heritage -Crystal Clean Sample Date MGD 6/1/2015 360 0 027 6/2/2015 0 052 6/3/2015 0 049 6/4/2015 0 037 7/6/2015 0 048 7/7/2015 0 058 7/8/2015 0 059 7/9/2015 006 10/5/2015 0 052 10/6/2015 0 048 10/7/2015 0 041 10/8/2015 0 052 11/16/2015 0 055 11/17/2015 0 055 11/18/2015 0 055 11/19/2015 0 055 12/7/2015 0 046 12/8/2015 0 048 12/9/2015 0 042 12/10/2015 0 049 1/4/2016 003 1/5/2016 0 048 1/6/2016 0 047 1/7/2016 0 027 1/11/2016 0 043 1/12/2016 0 043 1/13/2016 0 035 1/14/2016 0 044 2/15/2016 0 048 2/16/2016 0 058 2/17/2016 0 059 2/18/2016 00 2/22/2016 38 2/23/2016 65 Industrial Data Summaries 2014-2017 HCC Page 11 of 25 pages 8/30/2017, 2 18 PM Revision August 1999 Industrial Data Surnrriaries 2014-2017 rg7Used in I Calculated Calculation j lbs/day 161 16 360 61 6 260 81 8 327 121 12 3 70 121 12 480 IIII 11 532 81 8 394 10 10 500 24 24 1041 33 33 13 21 19 19 650 201 20 867 191 19 872 191 19 872 261 26 1193 241 24 1101 181 18 691 171 17 681 171 17 5 95 151 15 6 13 11 11 3 39 12 12 480 38 38 1490 65 65 1464 27 27 1081 12 12 580 12 12 590 ll 11 550 AMMONIA Used in Calculated < m Calculation I lbs/day 129 1291 2905 142 1421 6158 131 1311 5353 127 1271 39 19 161 161 6445 179 179 8659 201 201 9890 170 170 8507 942 94.2 4085 829 829 33 19 825 825 2821 70 70 3036 506 506 2321 241 241 1105 647 647 2968 73 73 3349 265 265 10166 231 231 9247 212 212 7426 176 176 7192 166 166 5122 164 164 6565 131 131 5135 123 123 2770 106 106 3801 228 228 8177 221 221 6451 233 233 8550. 902 902 36 11 778 778 3763 807 807 3971 8251 8251 4128 745 7451 000 55 '51 555 000 Sample LocationM-Kemw Heritage-Crystat Clean Sample Date MGD 6/1/2015 11 0 027 6/2/2015 0 052 6/3/2015 0 049 6/4/2015 0 037 7/6/2015 0 048 7/7/2015 0 058 7/8/2015 0 059 7/9/2015 006 10/5/2015 0 052 10/6/2015 0 048 10/7/2015 0 041 10/8/2015 0 052 11/16/2015 0 055 11/17/2015 0 055 11/18/2015 0 055 11/19/2015 0 055 12/7/2015 0 046 12/8/2015 0 048 12/9/2015 0 042 12/10/2015 0 049 1/4/2016 0 037 1/5/2016 0 048 1/6/2016 0 047 1/7/2016 0 027 1/11/2016 0 043 1/12/2016 0 043 1/13/2016 0 035 1/14/2016 0 044 2/15/2016 0 048 2/16/2016 0 058 2/17/2016 0 059 2/18/2016 006 2/22/2016 2/23/2016 Industrial Data Summaries 2014-2017 HCC Page 12 of 25 pages 8/30/2, 18 PM Rewsic ust 1999 Industrial Data Summaries 2014-2017 ARSENIC Used in I Calculated < mg/L Calculation I lbs/day 001451 00145 00058 001421 0.0142 00069 00133 0.0133 00065 00124 00124 00062 00198 00198 00086 00145 00145 00058 00116 00116 00040 00102 00102 00044 002861 00286 00088 0 036 0 036 00144 00367 00367 00144 00337 00337 00076 CHROMIUM CADMIUM Used in Calculated Used in Calculated < in /L Calculation [ lbs/day < 1 00025 000125 000051 < 00025 000125 00006 < 00025 000125 00006 < 0 0025 000125 00006 < 00025 000125 00005 < 00025 000125 00005 < 1 00025 000125 00004 < 00025 000125 00005 < 00025 000125 00004 < 00025 000125 00005 < 00025 000125 00005 < 00025 000125 00003, CHROMIUM Used in Calculated < m Calculation lbs/day 00033 00033, 00013 00035 00035 00017 00035 00035 00017 00045 00045 00023 0 005 0 005 00022 00041 0.0041 00016 00039 0.0039 00013 00032 0.0032 00014 00037 00037 00011 00055 00055 00022 00073 00073 00029 00062. 00062 00014 Sample Location Heritage -Crystal Clean Sam le Date 7MGD6/1/2015 in Calculated In k<"4cUsed 6/2/2015 6/3/2015 0 049 6/4/2015 0 037 7/6/2015 0 048 7/7/2015 0 058 7/8/2015 0 059 7/9/2015 006 10/5/2015 0 052 10/6/2015 0 048 10/7/2015 0 041 10/8/2015 0 052 11/16/2015 0 055 11/17/2015 0 055 11/18/2015 0 055 11/19/2015 0 055 12/7/2015 0 046 12/8/2015 0 048 12/9/2015 0 042 12/10/2015 0 049 1/4/2016 0 037 1/5/2016 0 048 1/6/2016 0 047 1/7/2016 0 027 1/11/2016 0 043 1/12/2016 0 043 1/13/2016 0 035 1/14/2016 0 044 2/15/2016 0 048 2/16/2016 0 058 2/17/2016 0 059 2/18/2016 006 2/22/2016 2/23/2016 Industrial Data Summaries 2014-2017 HCC Page 13 of 25 pages 8/30/2017, 2 18 PM Revision August 1999 Industrial Data Summaries 2014-2017 ;SPF MERCURY in Calculated In k<"4cUsed alculation lbs/day 00053 00053 00021 < 00025 000125 00006 < 00025 000125 00006 00649 00049 00025 00104 00104 00045 00088 0.0088 00035 00112 00112 00038 00188 00188 00082 00793 0.0793 00245 0 169 0 169 00677 0 164 0 164 00643 0201 0.201 00453 MERCURY Q 1 111 1 111 1 1111 < m 711bc,/udaty < 00025 000125 0 0005 < 00025 000125 00006 < 00025 000125 00006 < 00025 000125 00006 0008, 0 008 00035 000471 00047 00019 000911 00091 00031. 002361 00236 00102 000561 00056 00017 00041 00041 00016 00025 00025 00010 < 00025 000125. 00003 MERCURY Q 1 111 1 111 1 1111 Q 1 111 1 1111 1111 Industrial Data Summaries 2014-2017 Sample Location7MGD Herrta e -C stal Clean Sample Date 6/1/2015 01661 6/2/2015 0 052 6/3/2015 0 049 6/4/2015 0 037 7/6/2015 0 048 7/7/2015 0 058 7/8/2015 0 059 7/9/2015 006 10/5/2015 0 052 10/6/2015 0 048 10/7/2015 0 041 10/8/2015 0 052 11/16/2015 0 055 11/17/2015 0 055 11/18/2015 0 055 11/19/2015 0 055 12/7/2015 0 046 12/8/2015 0 048 12/9/2015 0.042 12/10/2015 0 049 1/4/2016 0 037 1/5/2016 0 048 1/6/2016 0 047 1/7/2016 0 027 1/11/2016 0 043 1/12/2016 0 043 1/13/2016 0 035 1/14/2016 0 044 2/15/2016 0 048 2/16/2016 0 058 2/17/2016 0 059 2/18/2016 0061 2/22/2016 2/23/2016 Industrial Data Summaries 2014-2017 HCC Page 14 of 25 pages 8/30/21 18 PM Rewsic List 1999 NICKEL Used in I Calculated < mg/L I Calculation lbs/day 04151 0.415 01661 046 046 02225 0 413 0 413 02032 0 352 0 352 01761 0 452 0 452 01960, 0 361 0 361 0 1445 0 377 0.377 01289 0 315 0315, 0 1366 05561 0 556 0 1716 05591 0 559 02238 05641 0 564 02211 05591 0 559 0 1259 Used in Calculated < ma/L Calculation lbs/day 006451 00645 00258 006 006 00290 00396 00396 00195 00575 00575 00288 00548 00548. 00238 00294 002941 00118 00384 0.0384 00131 00563 00563 00244 0 249 0 249 00768 0 122 0 122 00488 0 114 0 114 00447 0 166 0 166 00374 Industrial Data Summaries 2014-2017 UCL111 ll. LVI.QLIVII Herrta e -Crystal Clean Sample Date MGD < m /L ■ Used in Calculation Calculated lbs/day 6/1/2015 0 027 0 052 lbs/day 11850 11850 2668 6/2/2015 6/3/2015 0 049 6548 6/4/2015 0 037 15300 7/6/2015 0 048 < 0 005 00025 0 058 < 0 005 0 0025 00010 0001-2 7/7/2015 7/8/2015 0 059 < 0 005 00025 00012 7/9/2015 0 06 < 0 005 00025 0 052 00013 10/5/2015 10/6/2015 0 048 0580 10/7/2015 0 041 0 052 6298 10/8/2015 11/16/2015 0055. 7305 11/17/2015 0 055 21850 11/18/2015 0 055 0 055 0 046 15100 11/19/2015 12/7/2015 12/8/2015 0 048 0 042 14400 12/9/2015 12/10/2015 0 049 0 037 < 0 005 00025, 00008 1/4/2016 1/5/2016 0 048 < 0 005 00025 0 047 < 0 005 00025 0 027 < 0 005 00025 0 043 00010 00010 00006 1/6/2016 1/7/2016 1/11/2016 1/12/2016 0 043 0 035 0 044 0 048 9050 1/13/2016 1/14/2016 2/15/2016 2/16/2016 0 058 0 059 13950 2/17/2016 2/18/2016 006 17100 2/22/2016 2/23/20) 6 Industrial Data Summaries 2014-2017 HCC Page 15 of 25 pages 8/30/2017, 2,18 PM Revision August 1999 Used in Calculated < m /L Calculation lbs/day 11850 11850 2668 3830 15100 15100 6548 5680 15300 15300 6252 4980 15100 15100 4659 5580 13750 13750 5504 4000 12650 12650 6119 0580 12800 12800 6298 3680 14600 14600 7305 8400 21850 21850 9475 9080 15100 15100 6044 8320 14400 14400 4923 9360 13450 13450 5832 9960 13200 13200 6054.8400 13150 13150 6031 9050 13250 13250 6077 7750 13950 13950 6398 8650 17100 17100 6560 2440 17600 17600 7045 6320 16600 16600 5814 6480 16600 16600 6783 7560 15950 15950 4921 8510 16650 16650 66653280 17250 17250 6761 6550 17450 17450 3929 3910 15850 15850 7666 9620 16200 16200 7971 3720 15850 15850 79313400 171501171501 0 0000 Sample Location • Herita e -Cr stat Clean Sample Date MGD 2/24%2016 1073 2/25/2016 844 3/14/2016 0 039 3/15/2016 0 046 3/16/2016 0 047 3117/2016 0 036 4/4/2016 0 053 4/5/2016 0 037 4/6/2016 0 038 4/7/2016 0 024 5/16/2016 0 056 5/17/2016 0 051 5/18%2016 005 5/19/2016 0 034 6/20/2016 u u5 1 6121/2016 0 046 6/22/2016 0 039 6/23/2016 0 039 7/11/2016 0 051 7/12/2016 0 041 7/13/2016 0 049 7/14/2016 0 025 8/15/2016 0 053 8/16/2016 0 045 8/17/2016 0 045 8/18/2016 0 041 9/26/2016 0 052 9/27/2016 0 047 9/29/2016 0 029 10/3/2016 0 047 10/4/2016 0 047 10/5/2016 0 052 10/6/2016 0 039 11/14/201 r 0 051 Industrial Data Summaries 2014-2017 HCC Page 16 of 25 pages 8/30/2( 18 PM Revisio ast 1999 Industrial Data Summaries 2014-2017 Used in Calculated me/L Calculation lbs /day 33 1073 22 844 775190 19 Tseddd 55 6 30 503 542 18 796 22 22 679 7420 7420 222778 7610 7610 3363 77 7640 7640 235755 8560 8560 271284, 8850 8850 177142 6340 6340 2961 03 5690 5690 2372 73 109331 10933 4631 09 9392 9392 3603 15 8530 8530 277447 7680 7680 249800 7290 7290 310073 7272 7272 248659 80931 8093 330729 66231 6623 138090 65851 6585 291070 61651 6165 2313 72 71701 7170 269090 5188 51881 1773 98 6582 65821 285448 6670 6670 261451 5567 5567 134643 7665 7665 3004 53 7712 7712 3022 95 81221 8122 352235 7327 7327 2383 18 11-71rl 11715 498286 Used in Calculated me/L Calculation lbs /day AMMONIA 33 1073 22 844 42233 19 745 55 6 30 901 542 18 796 22 22 679 28 28 887 19 19 3 80 57 57 2662 33 33 1404. 33 33 13 76 20 20 5 67 26 26 11 06 22 22 844 301 30 976 36 36 11 71 34 34 1446 23 23 786 30 301 1226 31 31 646 29 29 1282 29 29 10 88 23 23 8 63 51 51 1744 22 221 954 24 24 941 25 25 605 10 10 3 92 14 14 549 21 21 9 11 16 16 5 20 19 19 8 08 AMMONIA Used in Calculated <m /L Calculation Ibs/day 55 6 55 6 000 542 542 000 124 124 4033 1571 157 6023 1571 157 61 54 132 132 3963 113 113 4995 105 105 3240 94 1 941 2982, 992 992 1986 929 929 43 39 102 102 43 38 134 134 55 88 143 143 4055. 85 1 854 16 17 89 89 34 14 103 103 33 50 122 122 39 68 145 145 61 67 128 128 43 77 255 255 10421 350 350 72 98 48 3 483 21 35 40 7 407 1527 419 419 1573 379 379 1296 75 5 75 5 32 74 75 75 2940 65 2 652 15 77 66 6 66.6 26 11 69 3 693 27 16 80 7 807 35 00 84 4 8441 2745 118 1181 50 19 Sample Location 7MGD Herita e -C stal Clean Sample Date 2/24/2016 00177 00366 2/25/2016 00113 3/14/2016 0 039 3/15/2016 0 046 3/16/2016 0 047 3/17/2016 0 036 4/4/2016 0 053 4/5/2016 0 037 4/6/2016 0 038 4/7/2016 0 024 5/16/2016 0 056 5/17/2016 0 051 5/18/2016 005 5/19/2016 0 034 6/20/2016 0 051 6/21/2016 0 046 6/22/2016 0 039 6/23/2016 0 039 7/11/2016 0 051 7/12/2016 0 041 7/13/2016 0 049 7/14/2016 0 025 8/15/2016 0 053 8/16/2016 0 045 8/17/2016 0 045 8/18/2016 0 041 9/26/2016 0 052 9/27/2016 0 047 9/29/2016 0 029 10/3/2016 0 047 10/4/2016 0 047 10/5/2016 0 052 10/6/2016 0 039 11/14/2016 0 051 Industrial Data Summaries 2014-2017 HCC Page 17 of 25 pages 8/30/2017, 2 18 PM Revision August 1999 Industrial Data Susi varies 2014-2017 ARSENIC Used m ;1 Calculated < m L Calculation; lbs/day 0041 004 00177 00366 00366 00113 00329 00329 00104 00051 0 005 00021 00059 00059, 00020 00053 00053 00022 0 005 0 005 00010 00056 00056 00022 0011 0011 00043 00135 00135 00059 00142 00142 00046 CADMIUM Used in I! Calculated <m Calculation; Ibs/day < 00025 000125 00006 < 00025 000125 00004 < 00025 000125 00004 < 00025, 000125 00003 < 00025 000125 00005 < 00025, 000125 00004 < 000251 000125 00005 < 000251 000125 00003 < 00025 000125, 00005 < 00025 000125 00005 < 00025 000125 00005 < 0 0025 000125 00004 Sample Location • Heritage -Crystal Clean Sample Date MGD 2/24/2016 < in Calculation j 2/25/2016 00071 3/14/2016 0 039 3/15/2016 0 046 3/16/2016 0 047 3/17/2016 0 036 4/4/2016 0 053 4/5/2016 0 037 4/6/2016 0 038 4/7/2016 0 024 5/16/2016 0 056 5/17/2016 0 051 5/18/2016 005 5/19/2016 0,034 6/20/2016 0 051 6/21/2016 0 046 6/22/2016 0 039 6/23/2016 0 039 7/11/2016 0 051 7/12/2016 0 041 7/13/2016 0 049 7/14/2016 0 025 8/15/2016 0 053 8/16/2016 0 045 8/17/2016 0 045 8/18/2016 0 041 9/26/2016 0 052 9/27/2016 0 047 9/29/2016 0 029 10/3/2016 0 047 10/4/2016 0 047 10/5/2016 0 052 10/6/2016 0 039 11/14/20161 0 051 Industrial Data Summaries 2014-2017 HCC Page 18 of 25 pages 8/30/2 18 PM Revisic ust 1999 Industrial Data Summaries 2014-2017 :)PF Used in ; Calculated < in Calculation j lbs/day 00071 0 007 00031 0 009 0 009 00028 0 009 0.009 00029, 0 008 0 008 00016 0 016 0 016 00068 0015 0015 00051 0 008 0 008 00033 0 006 0 006 00013 0 1271 0 127 00498, 00921 0 092 00361 03j 0 036 00156 0015 tEO 0015 00049 Used m { Calculated < m Calculation lbs/day 00073 0.0073 00032 00132 00132 00041 00198 0.0198 00063 00109 00109 00022, 00025 0.0025 00011 00025 0.0025 00009 < 00025 0001251 00005 0 0034 00034 00007 0011 0011 00043 00025 00025 00010 00025 00025 00011 00012 0 0012 00004, Industrial Data Summaries 2014-2017 Sample Location • Hentage-Crystal Clean Sample Date MGD 2/24/2016 02051 0 448 2/25/2016 0 1382 3/14/2016 0 039 3/15/2016 0 046 3/16/2016 0 047 3/17/2016 0 036 4/4/2016 0 053 4/5/2016 0 037 4/6/2016 0 038 4/7/2016 0 024 5/16/2016 0 056 5/17/2016 0 051 5/18/2016 005 5/19/2016 0 034 6/20/2016 0 051 6/21/2016 0 046 6/22/2016 0 039 6/23/2016 0 039 7/11/2016 0 051 7/12/2016 0 041 7/13/2016 0 049 7/14/2016 0 025 8/15/2016 0 053 8/16/2016 0 045 8/17/2016 0 045 8/18/2016 0 041 9/26/2016 0 052 9/27/2016 0047 9/29/2016 0 029 10/3/2016 0 047 10/4/2016 0 047 10/5/2016 0 052 10/6/2016 0 039 11/14/2016 0 051 Industrial Data Summaries 2014-2017 HCC Page 19 of 25 pages 8/30/2017, 2 18 PM Revision August 1999 NICKEL Used in I Calculated < m9/L ICalculationlbs/day 04641 0 464 02051 0 448 0 448 0 1382 0 401 0 401 01271 0 398 0 398 00797 0 576 0 576 02450 0 608 0 608 02079 0 589 0 589 02407 0 521 0 521 0 1086 0 329 0 329 0 1290 0 409 0 409 0 1603 0 455 0 455 0 1973 0 504 0 504 0 1639 Used in Calculated < m Calculation lbs/day 0 1741 0.174 00769 0 185 0 185 00571 0 226 0 226 00716 0 176 0.176 00352 0 085 0 085 00362 0 142 0 142 00486 00991 0 099 00405 0 058 0 058 00121 0 078 0 078 00306 0 055 0 055 00216 0 067 0.067 00291 o636 0,036 00117 Lo Sample Date Industrial Data Summaries 2014-2017 Used m I Calculated < MOL Calculation I lbs/day 2/25/2016 0 039 0 046 0 047 0 036 0 053 0 037 0 038 0 024 0 056 0 051 005 0 034 0 051 0 046 0 039 0 039 0 051 0 041 0 049 0 025 0 053 0 045 0 045 0 041 0 052 0 047 0 029 0 047 0 047 0 052 0 039 0 051 < < < < <j <1 <1 1 1 <1 < < 0 005 0 005 0 005 001 0 005 001 001 0 005 0 005 0 005 00053 00025 00025 00025 0.005 00025 0 005 0 005 000251 00025 00025 00053 00011 00008 00008 00021 00009 00020 00010 00010 00010 00011 00017 3/14/2016 3/15/2016 3/16/2016 3/17/2016 4/4/2016 4/5/2016 4/6/2016 4/7/2016 5/16/2016 5/17/2016 5/18/2016 5/19/2016 6/20/2016 6/21/2016 6/22/2016 6/23/2016 7/11/2016 7/12/2016 7/13/2016 7/14/2016 8/15/2016 8/16/2016 8/17/2016 8/18/2016 9/26/2016 9/27/2016 9/29/2016 10/3/2016 10/4/2016 10/5/2016 10/6/2016 11/14/2016 Industrial Data Summaries 2014-2017 HCC Page 20 of 25 pages 8/30/21 18 PM Revisic ust 1999 BERYLLIUM Used in I Calculated < mg/L Calculation I lbs/day Q 1 11 1 11 1 111 Q 1 11 1 11 1 111 Q 1 11 1 11 1 111 QMITI M, 1 !1 1 111 1 ! 1 1 11 1 111 Q 1 11 1 1 11 1 11 1 Q 1 11 1 11 1 111, Sample Location WILOYM Heritage-Crystag Clean Sample Date MGD 11/15/2016 00 34 11/16/2016 0 044 11/17/2016 0 028 12/5/2016 0 044 12/6/2016 0 044 12/7/2016 0 042 12/8/2016 0 036 1/10/2017 0 044 1/11/2017 0 044 1/12/2017 0 042 1/23/2017 0 036 2/20/2017 0 052 2/21/2017 0 2/22/2017 0 045 2/23/2017 0 022 3/20/2017 0 038 3/21/2017 0 033 3/22/2017 0 042 3/23/2017 0 026 4/3/2017 0 049 4/4/2017 0 043 4/5/2017 0 045 4/6/2017 0 036 5/1/2017 0 045 5/2/2017 005 5/3/2017 0 051 5/4/2017 0 052 6/5/2017 0 048 6/6/2017 0 053 6/7/2017 0 051 6/8/2017 0 043 Column Averages => 1 0 04304 Industrial Data Summaries 2014-2017 HCC Page 21 of 25 pages 8/30/2017, 2 18 PM Revision August 1999 Industrial Data Sup larges 2014-2017 • Used in Calculated < m L Calculation lbs/day 10205 10205 2893 73 9220 9220 3383 37 8127 8127 189782 12115 12115 4445 72 11430 11430 419435 12210 12210 427692 9470 9470 2843 27 9145 9145 3355 85 7113 7113 2610 19 6655 6655 2331 11 9082 9082 272678 11275 11275 488974 10565 10565 3965 04 9230 9230 1693 52 10070 10070 3191 38 10715 10715 294898 10 283 10283 3601 93 10 310 10310 223562 10.200 10200 4168 33 10.000 10000 358620 10.620 10620 3985 69 9,050 9050 271717 8.190 8190 3073 71 8,480 8480 353616 7 660 7660 3258 10 7,110 7110 3083 46 9,180 9180 367494 7 310 7310 3231 17 9,170 9170 390037 72701 72701 2607 17 726740 12608 92 Used in Calculated < m /L Calculation lbs/da), 14 14 3 97 23 23 844 18 18 420 40 40 1468 28 28 1027 26 26 9 11 25 25 7 51 133 133 488 31 31 11 38 311 31 10 86 24 24 721 20 198 8 59 35 348 000 38 377 14 15 58 584 1072 74 74 2345 122 122 33 58 61 61 21 37 72 72 15 61 31 31 1267 271 27 968 391 39 1464 43 43 1291 36 36 13 51 50 50 2085 45 45 19 14 31 31 13 44 102 102 4083 73 73 322 43 43 1829 32 32 11 48 156 2428 853 AMMONIA Used in Calculated < ma/L Calculation lbs/day 102 102 2892 93 2 932 3420 100 100 23 35 954 95.4 35 01 741 741 2719 71 7 71 71 25 12 752 75.21 22 58 71 9 71 91 2638 64 7 647 23 74 56 7 56.7 1986 39 6 396 11 89 846 846 3669 887 887 000 847 847 31 79 843 84.3 15471 846, 846 2681 756 756 2081 75 75 2627 85 85 1843 95 95 38 82 104 104 3730 976 97.6 3663 89 8 898 2696 96 96 3603 926 926 3861 91 6 916 38 96 90 90 3903 124 124 4964 163 163 7205 156 156 6635 159 159 5702 12936 1 4659 Industrial Data Summaries 2014-2017 HCC Page 22 of 25 pages 8/30/2( 18 PM Revisio ist 1999 Industrial Data Summaries 2014-2017 CHROMIUM ARSENIC UsedCalculated .... ...lbs/day , „: ,,, o,,, ,„ ,,,, . OEM .. , ,, , ,, , ,, • ., ,, .„1 =w , . , , , , ,, Effort M, ,„ ,,,,• , , , , „ o , „ , , INSTITISM fill Sample Location Clean Date 11/16/2016 11/17/2016 12/5/2016 12/6/2016 12/7/2016 12/8/2016 1/10/2017 1/11/2017 1/12/2017 1/23/2017 2/20/2017 2/21/2017 2/22/2017 2/23/2017 3/20/2017 3/21/2017 3/22/2017 3/23/2017 4/3/2017 4/4/2017 4/5/2017 4/6/2017 5/1/2017 5/2/2017 5/3/2017 5/4/2017 6/5/2017 6/6/2017 6/7/2017 Column Averages => Industrial Data Summaries 2014-2017 HCC Page 23 of 25 pages 8/30/2017, 2 18 PM Revision August 1999 Industrial Data Suiiiiiiaries 2014-2017 •COPPER MGD Used in " Calculated < m Calculation lbs/day 1 0019, 0 019 00070 00171 0 017 00062 008 008 00280 0209 0209 00628 002 002 00082 0 012 0 012 00043 0 014 0 014 00053 0 013 0013. 00039 0 034 0 044 0 028 0 044 0 044 0 042 0 036 0 044 0 044 0 042 0 036 0 052 0 0 045 0 022 0 038 0 033 0 042 0 026 0 049 0 043 0 045 0 036 0 045 005 0 051 0 052 0 048 0 053 0 051 0 043 0 04304 00353 10 0126 00040 10 0014 le Location Date 11/16/201 11/17/201 12/5/201 0 12/6/201 12/7/201 12/8/201 1/10/201 1/11/201 1/12/201 1/23/201 2/20/201 2/21/201 2/22/201 2/23/201 4/3/201 4/4/201 4/5/201 5/1/201 5/2/201 5/3/201 5/4/201 6/5/201 6/6/201 6/7/201 6/8/201 Column Averages => Industrial Data Summaries 2014-2017 HCC Page 24 of 25 pages 8/30/2( 18 PM Revisio ust 1999 Industrial Data Summaries 2014-2017 Clean , Used in Calculated < m Calculation lbs/day 0 436 0 436 0 1600 043 0.43 0 1578 0 523 0 523 0 1832 0 489 0 489 01468 0 417 -0417 0 1704 0 444 0 444 0 1592 0 503 0 503 0 1888 0 514 0 514 0 1543 Used in Calculated < m Calculation lbs/day 006 006 00220 0 063 0063, 00231 0 267 02671 00935 0 245 0 245 0 0736 0 123 0.123 00503 0 214 0 214 00767 0 122 0 122 00458 1 0 1391 0.139 00417 5--,, 0 042 0 036 0 044 0 044 0 042 0 036 0 052 0 0 045 0 022 0 038 0 033 0 042 0 026 0.049 0 043 0 045 0 036 0 045 005 0 051 0 052 0 048 0053, 0 051 0 043 0 04304 04987 0 1806 01450 0 0514 Industrial Data Summaries 2014-2017 Industrial Data Summaries 2014-2017 HCC Page 25 of 25 pages 8/30/2017, 2 18 PM Revision August 1999 17536 16188 2761 Used in 1 Calculated < I mWL. I Calculation 00025 0001251 00005 00025 000125 00005 00025 000125 00004 00025 000125 00004 1 00014 1 00005 1 Sample Location Owens Corning Sample Date • MGD 6/16/2014 0 002 6/17/2014 0 002 6/18/2014 0 002 6/19/2014 0 002 9/22/2014 0001. 9/23/2014 0 001 9/24/2014 0 001 9/25/2014 0 001 10/20/2014 0 003 10/21/2014 0003. 10/22/2014 0 003 10/23/2014 0 003 11/10/2014 0 001 11/11/2014 0 001 11/12/2014 0001. 11/13/2014 0 001 12/8/2014 0 001 12/9/2014 0 001 12/10/2014 0 001 12/11/2014 0 001 1/26/2015 0 001 1/27/2015 0 001 1/28/2015 0 001 1/29/2015 0 001 5/18/2015 0002. 5/19/2015 0 002 5/20/2015 0 002 5/21/2015 0 002 6/22/2015 0 001 6/23/2015 0001. 6/24/2015 0 001 6/25/2015 0 001 7/20/2015 0 001 7/21/2015 0 001 Industrial Data Summaries 2014-2017 Owens Page 1 of 15 pages 8/30/2017, 2 18 PM Revision August 1999 Industrial Data Si caries 2014-2017 AMMONIA Used in Calculated < m < m 7alay 47100 001 096 096 002 005 15 15 025 17 17 028 436 436 3 64 274 274 229 138 138 1 15 132 132 1 10 25 25 021 236 236 197 531 531 443 29 29 024 50 50 042 66 66 055 114 114 095 56 56 047 37 37 031 36 36 030 67 67 056 52 52 043 206 206 344 154 154 257 1451 145 242 1891 189 3 15 991 99 083 881 88 073 66 66 055 84 84 070 63 630 53 46 46 0 38 caries 2014-2017 AMMONIA Used in Calculated < m Calculation lbs/day 032 032 001 096 096 002 005 005 000 005 005 000 244 244 020 708 708 006 199 199 002 1 11 1 11 001 633 633 005 37 37 031 83 1 83 1 069 9,8 98 008 035 035 000 0121 012 000 0111 011 000 0051 005 000 0671 067 001 021 02 000 012 012 000 0 12 0 12 000 52 52 009 181 1 81 003 131 1 31 002 2311 231 004 1731 173 014 2411 241 020 226 2261 0 19 332 332 028 0-" 044 000 005 005 000 Sam le Location Owens Coming Sample Date • MGD 6/16/2014 0 002 6/17/2014 0 002 6/18/2014 0 002 6/19/2014 0 002 9/22/2014 0 001 9/23/2014 0 001 9/24/2014 0 001 9/25/2014 0 001 10/20/2014 0 003 10/21/2014 0003, 10/22/2014 0 003 10/23/2014 0 003 11/10/2014 0 001 11/11/2014 0 001 11/12/2014 0 001 11/13/2014 0 001 12/8/2014 0 001 12/9/2014 0 001 12/10/2014 0 001 12/11/2014 0 001 1/26/2015 0 001 1/27/2015 0 001 1/28/2015 0 001 1/29/2015 0 001 5/18/2015 0 002 5/19/2015 0 002 5/20/2015 0 002 5/21/2015 0 002 6/22/2015 0 001 6/23/2015 0 001 6/24/2015 0001, 6/25/2015 0 001 7/20/2015 0 001 7/21/2015 0 001 Industrial Data Summaries 2014-2017 Owens Page 2 of 15 pages 8/30/2 18 PM Revise ust 1999 Industrial Data Summaries 2014-2017 Used in I Calculated < m Calculation lbs/day < 0 001 00005 0 0000 < 0 001 00005 0 0000 < 0 001 0.0005 0 0000 < 0 001 00005 0 0000 < 0 009 0 009 0 0001 < 0 004 0 004 00000 00021 00021 0 002 00000 00000 00021 0 002 00000 < 0 001 00005 00000 < 0 001 00005 00000 < 0 001 00005 00000 < 0001, 00005 00000 < 0 005 0.0025 00000 < 0 005 00025 00000 CHROMIUM CADMIUM Used in Calculated Used in Calculated < m /L Calculation lbs/day < 0 0005 000025 00000 < 0 0005 000025 00000 < 0 0005 000025 00000 < 0 0005 000025 00000 00021 0 0065 0 0065 00001 00000 000261 00026 00000 0 008 00021 00021 00000 0 003 00016 00016 00000 < 00005 000025 00000 < 0 0005 000025. 00000 < 00005 000025 00000, < 00005 000025 00000 < 1 00005 000025 00000 < 00005 000025 00000 < 00005 000025 00000 < 00005 000025 000001 < 00051 00025 00000 < 00051 00025 00000 CHROMIUM Used in Calculated < m Calculation lbs/day 001 0011 00002 0 003 0 003 00001 0 007 0 007 00001 0 011 0 011 00002 00065 00065 00001 00026 0.0026 00000 00021 00021 00000 00016 00016 00000 0 003 0.003 00000, 0 008 0 008 00001 0 003 0 003 00000 0 003 0 003 00000 < 0 005 00025 000001 < 0 005 00025 000001 Sample Location Owens Cornet Sam le Date • MGD 6/16/2014 0 002 6/17/2014 0 002 6/18/2014 0 002 6/19/2014 0 002 9/22/2014 0 001 9/23/2014 0 001 9/24/2014 0 001 9/25/2014 0 001 10/20/2014 0 003 10/21/2014 0 003 10/22/2014 0 003 10/23/2014 0 003 11/10/2014 0 001 11/11/2014 0 001 11/12/2014 0001. 11/13/2014 0 001 12/8/2014 0 001 12/9/2014 0 001 12/10/2014 0 001 12/11/2014 0001. 1/26/2015 0 001 1/27/2015 0 001 1/28/2015 0 001 1/29/2015 0 001 5/18/2015 0002. 5/19/2015 0 002 5/20/2015 0 002 5/21/2015 0 002 6/22/2015 0 001 6/23/2015 0001. 6/24/2015 0 001 6/25/2015 0 001 7/20/2015 00 1 7/21/2015 00 1 Industrial Data Summaries 2014-2017 Owens Page 3 of 15 pages 8/30/2017, 2 18 PM Revision August 1999 Industrial Data Sui i ii varies 2014-2017 COPPER Used in Calculated < m Calculation ( lbs/day 0 534 0 534 00089 1 244 1 244 00207 0 181 0 181 00030 0 332 0 332 00055 471 471, 03928 1475 1475 0 1230 7 1 71 00592 374 374 00312 0 189 0.189 00047 0 167 0 167 00042 0 129 0 129 00032 0 1 0.1 00025 0 057 0 057 00005 0 143 0 143 00012 0 092 0 092 00008 0 096 0 096 00008 0 184 0 184 00015 0 154 0.154 00013 0208 0208 00017 0 134 0 134 00011 0 078 0 078 00007 0 084 0 084 00007 00711 0 071 00006 0 1211 0 121 00010 00708. 00708 00006 0 049 0.049 00004 0 101 0 101 00008 0 104 0 104 00009 0 107 0 107 000091 00618 00618 000051 MERCURY Used in j Calculated < m L Calculation; lbs/day 111111 00040004 i 111 0 0001 Q 1 111 0 011 0011 00002 0 002 0 002 00000 001 001 00002 0 382 0382, 00032 009 009 00008 005 005 00004 0 055 0 055 00005 < 0 002 0 001 00000 < 0 002 0 001 00000 < 0002. 0 001 00000 < 0 002 0 001 00000 <0 005 0.00251 00000 <1 00051 000251 00000 MERCURY 1 111 1111 111111 Q 1 111 i 111 1 11111 Q 1 111 1 111 1 11111 Industrial Data Summaries 2014-2017 Sample Lgtion OwenCg Sam Date • MGD 6/16/2014 0 002 6/17/2014 0 002 6/18/2014 0 002 6/19/2014 0 002 9/22/2014 0 001 9/23/2014 0 001 9/24/2014 0 001 9/25/2014 0 001 10/20/2014 0 003 10/21/2014 0003. 10/22/2014 0 003 10/23/2014 0 003 11/10/2014 0.001 11/11/2014 0 001 11/12/2014 0001. 11/13/2014 0 001 12/8/2014 0 001 12/9/2014 0 001 12/10/2014 0 001 12/11/2014 0 001 1/26/2015 0 001 1/27/2015 0 001 1/28/2015 0 001 1/29/2015 0 001 5/18/2015 0 002 5/19/2015 0002. 5/20/2015 0 002 5/21/2015 0 002 6/22/2015 0 001 6/23/2015 0 001 6/24/2015 0 001 6/25/2015 0 001 7/20/2015 0 001 7/21/2015 0 001 Industrial Data Summaries 2014-2017 Owens Page 4 of 15 pages 8/30/2 18 PM Revise ust 1999 Used in I Calculated < m Calculation j lbs/day 0013 0013 00002 0 004 0 004 00001 0 019 0 019 0 0003 0 03 003 0 0005 0 349 0 349 0 0029 0 476 0 476 00040 0 172 0 172 00014 023 023 00019 00061 0 006 00001 0 005 0 005 00000 0 005 0005, 00000 0 021 0 027 00002 < 1 0 005 00025, 0000 < 1 0 005 000251 00000 110 Used to i Calculated < m Calculation I lbs/day 0 893 0 893 00149 0 224 0 224 00037 0 846 0 846 00141 1 535 1 535, 00256 7355. 7 355 00 90541 9 054 00755 5216 5216 00435 5 956 5 956 00497 0 318 0 318 00027 1929 1 929 00161 4 295 4 295 00358 0 115 0 115 00010 0 13 0 13 00011 0307. 0 307 00026 00941 0 094 00008 0 1311 0.131 00011 W7788 0.7788 00065 0 371 0 0031 Industrial Data Summaries 2014-2017 Sam le LocattonFLOW Owens Cornet Usedm I Calculated Sample Date MGD < me/L Calculation? lbs/dav 6/16/2014 0 002 < 0 001 00005 00000 6/17/2014 0 002 < 0 001 00005 00000 6/18/2014 0 002 < 0 001 00005 00000 6/19/2014 0 002 < 0 001 00005 00000 9/22/2014 0001, 00029 00029. 00000 9/23/2014 0 001 00019 00019 00000 9/24/2014 0 001 00018 00018 00000 9/25/2014 0 001 0 002 0 002 00000 10/20/2014 0 003 94 07840 128 10/21/2014 0003, 214 214 17848 10/22/2014 0 003 18515 179 179 10/23/2014 0 003 101 08423 93 11/10/2014 0 001 182 182 15179 11/11/2014 0 001 14345 429 429 11/12/2014 0 001 397 66220 324 11/13/2014 0 001 902 902 150454 12/8/2014 0 001 18431 173 173 12/9/2014 0 001 221 18431 157 12/10/2014 0 001 198 1981 16513 12/11/2014 0001. 08257 1/26/2015 0 001 < 00021 0.001 00000 1/27/2015 0 001 00021 0 002 00000 1/28/2015 0 001 < 00021 0 001 00000 1/29/2015 0 001 0 oo2i 0.002 00000 5/18/2015 0002. 5/19/2015 0 002 5/20/2015 0 002 5/21/2015 0 002 6/22/2015 0 001 6/23/2015 0001. 6/24/2015 0 001 6/25/2015 0 001 7/20/2015 0 001 < 001 0.005 00000 7/21/2015 0 001 < 0011 0 005 00000 Industrial Data Summaries 2014-2017 Owens Page 5 of 15 pages 8/30/2017, 2 18 PM Revision August 1999 Used in Calculated < m Calculation) lbs/day 176 1761 29357 --401 494 82399 52 52 08674 313 313 52208 2844 2844 237190 1242 12421 103583 559 559 46621 579 579 48289. 77 77 06422 552 552 46037 1353 1353 112840 94 94 07840 128 128 10675 214 214 17848 222 222 18515 179 179 14929 101 101 08423 93 93 07756 182 182 15179 172 172 14345 429 429 7 1557 397 397 66220 324 3241 54043 902 902 150454 221 221 18431 173 173 14428 221 221 18431 157 157 13094 198 1981 16513 99 991 08257 Sam le Location Owens Cornet Sample Date • TV MGD 7/22/2015 0 001 7/23/2015 0 001 10/5/2015 00 10/6/2015 0 002 10/8/2015 0 002 10/12/2015 0002. 2/1/2016 0 002 2/3/2016 0 002 2/4/2016 0 001 2/8/2016 0 002 5/9/2016 0 001 5/10/2016 0 002 5/11/2016 0 001 5/12/2016 0 002 8/8/2016 0 003 8/9/2016 0 001 8/10/2016 0 001 8/11/2016 0 002 9/12/2016 0 002 9/14/2016 0 001 9/15/2016 0 002 9/19/2016 0 002 10/17/2016 0 001 10/18/2016 0 002 10/19/2016 0 002 10/20/2016 0 002 11/7/2016 0 001 11/8/2016 0 001 11/9/2016 0 001 11/10/2016 0 001 1/23/2017 0 001 1/24/2017 0 001 1/25/2017 0 001 1/26/2017 0201 Industrial Data Summaries 2014-2017 Owens Page 6 of 15 pages 8/30/2 18 PM Revise ust 1999 Industrial Data Summaries 2014-2017 Used in I Calculated < m L :.� lbs/day 9 Used m Calculated < in Calculation I lbs/day 41 411 033 62 62 131 131 d2l 67 67 028 102 102 1671 167 279 231 23 038 231 23 038 421 42 035 49 49 082 117 1171 098 85 851 142 90 90 075 228 228 3 80 214 214 5 35 2371 237 1 98 1341 134 1 12 110 110 1 83 82 82 068 901 90 075 461 46 038 621 62 052 271 27 023. 35 35 0291 12 12 010 19 19 0 16 Used in I Calculated < m L Calculation lbs/day 9 9 008 14 14 0 12 20 20 033 16 16 027 41 41 068 17 17 028 14 14 023 15 15 0 13 241 24 040 35 35 029 26 26 043 30 30 025 32 32 053 1,300 1300 3253 900 900 751 502 502 419 310 310 5 17 14 141 0 12 21 21 018 11 11 009 11 11 009 7 7 006 6 6 005 3 31 003 6 61 0051 AMMONIA Used in Calculated < m Calculation lbs/day 012 012 000 033 033 000 11 11 002 032 032 001 024 024 000 077 077 001 022 022 000 011 011 000 01 01 000 017 017 000 53 53 004 16 16 003 16 16 001 22 22 004 43. 4,3 Oil 141 14 001 14 14 001 106 1061 0 18 06 06 001 048 048 000 005 005 000 011 011 000 005. 005 000, 0051 005 000 0051 0.05 000 0391 039 000 Sample Location Owens Cornm Sample Date • MGD 7%22/2015 0 001 7/23/2015 0 001 10/5/2015 0 002 10/6/2015 0 002 10/8/2015 0002. 10/ 12/2015 0 002 2/1/2016 0 002 2/3/2016 0 002 2/4/2016 0 001 2/8/2016 0 002 5/9/2016 0 001 5/10/2016 0 002 5/11/2016 0 001 5/12/2016 0 002 8/8/2016 0 003 8/9/2016 0 001 8/10/2016 0001 8/11/2016 0 002 9/12/2016 0 002 9/14/2016 0 001 9/15/2016 0 002 9/19/2016 0 002 10/17/2016 0 001 10/18/2016 0 002 10/19/2016 0 002 10/20/2016 0 002 11/7/2016 0 001 11/8/2016 0 001 11/9/2016 0 001 11/10/2016 0 001 1/23/2017 0 001 1 /24/2017 0 001 1/25/2017 0 001 1/26/2017 0 001 Industrial Data Summaries 2014-2017 Owens Page 7 of 15 pages 8/30/2017, 2 18 PM Revision August 1999 Industrial Data Surnrnarles 2014-2017 Used in Calculated < m /L I Calculation lbs/day < 006--j 0.0025 00000 < 00051 00025 00000 < 000251 000125 00000 < 0 0025 000125 00000 < 00025 000125 00000 < 0 0025 000125 00000 < 00025 000125 00000 < 00025. 000125 00000 < 000251 000125 00000 < 00025 000125 00000 < 00025 000125 00000 < 0 0025 000125 00000 < 00025 000125 00000 < 000251 000125 00000 < 000711 00071 00002 < 000521 0.0052 00000 000251 00025 00000 < 000251 000125 00000 < 0 0025 000125 00000 < 00025 000125 00000 < 00025 0.00125 00000 < 00025 000125 00000 < 00025 000125 00000 < 00025. 000125 00000 < 000251 000125 00000 < 000251 000125 00000 < 000251 000125 00000 < 000251 000125 00000 < 000251 0.00125 00000 < 00025 000125 00000 < 000251 000125 00000 < 0 0025 000125 00000 < 000 25 0.00125 00000 < 0 0025 0001251 00000 CADMIUM Used in Calculated <m /L Calculation lbs/dav < 0 005 00025 00000 < 0 005 00025 00000 < 00025 000125 00000 < 00025 000125 00000 < 00025 000125 00000. < 00025 000125 00000 < 00025 000125 00000 < 1 000251 000125 00000 < 00025 000125 00000 < 00025 000125 00000, < 00025 000125 00000 < 00025 000125 00000 < 00025 000125 00000 < 000251 000125 00000 000511 00051 00001 00036 00036 00000 < 00025 000125 00000 < 00025 0 00125 0 0000 < 00025 000125 00000 < 00025, 000125 00000 < 00025 000125 00000 7-00025 00403 0 00125 00000 < 00025 000125 00000 < 00025 000125 00000 < 00025 000125 00000 < 00025 000125 00000 7-0 0025 000125 00000 < 00025 000125 00000 < 00025 000125 00000 < 1 000251 000125 00000 <1 000251 000125 00000 < 00025 000125 00000 < 00025 0.00125 00000 < 00025 000125 00000 CHROMIUM Used in Calculated < m /L Calculation lbs/day < 0 005 0.0025 00000 00051 00051 00000 00282 00282 00005 00058 0.0058 00001 00081 00081, 00001 0 013 0 013 00002 < 00025 000125 00000 00036 00036 00001 00033 00033 00000 00051 00051, 00001 00064 00064 00001 00064 00064 00001 00064 0.0064 0 0001 001331 00133 00002 06531 0 653 00163 5071 0.507 00042 0221 022 00018 0 144 0 144 00024. 00029 00029 00000 00042 00042 0 0000 00028 00028 00000 00403 00403 00007 < 00025 000125, 00000 < 00025 000125 00000 < 00025 000125 00000 < 00025 000125 00000 00029. 00029 00000 000521 00052 00000 000271 00027 00000 000271 00027 00000 < 000251 000125 0 0000 00025 000125 00000 I<< 00025 0.00125 00000 0 0025 00012510 0000 Industrial Data Summaries 2014-2017 Industrial Data Summaries 2014-2017 Owens Page 8 of 15 pages 8/30/2 18 PM Rewsu lust 1999 C ME RCURY Used in Calculated Used in � Calculated ICalculation lbs/day < m Calculation] lbs/day 0 005 00025 00000 0 005 00025 00000 00092 00092 00002 00034 0.0034 00001 00043 00043 00001, 0 0091 0 0091N0002 < 000021 00001 000000 00025 0.00125 < 000021 00001 000000 00025 000125 0 0025 0 00125 0 0061 00061 00072 00072 0 0047 0 004700057 000570016 0016 022 0.22 00055 0 158 0 158 00013 < 00002 00001 000000 0 0582 00582 00005 00454 00454 00008 00028 00028 000001 00034 00034 0 0000 00012 00012 0 0000 0 0028 00028 0 0000 00025 000125 0 0000 00025 000125 0 0000 00025 000125 0 0000 0 0025 0 00125 0 0000 00031 00031 0 0000 00046 00046 0 0000 0002 00029 00000. 70027 00027 000001 00025 000125 000001 < 00002 0.0001 000000 00025 0 00125 00000 00025, 0.00125 00000 0 0054 0.0054 0 0000 Industrial Data Summaries 2014-2017 Sample Location Owens Comm Sample Date • MGD 7/22/2015 0 001 7/23/2015 0 001 10/5/2015 0 002 10/6/2015 0 002 10/8/2015 0 002 10/12/2015 0 002 2/1/2016 0 002 2/3/2016 0 002 2/4/2016 0 001 2/8/2016 0002. 5/9/2016 0 001 5/10/2016 0 002 5/11/2016 0 001 5/12/2016 0 002 8/8/2016 0 003 8/9/2016 0 001 8/10/2016 0 001 8/11/2016 0 002 9/12/2016 0 002 9/14/2016 0 001 9/15/2016 0 002 9/19/2016 0 002 10/17/2016 0 001 10/18/2016 0 002 10/19/2016 0 002 10/20/2016 0 002 11/7/2016 0 001 11/8/2016 0071, 11/9/2016 0 001 11/10/2016 0 001 1/23/2017 0 001 1/24/2017 0001. 1/25/2017 0 001 1/26/2017 0 001 Industrial Data Summaries 2014-2017 Owens Page 9 of 15 pages 8/30/2017, 2 18 PM Revision August 1999 Used in I Calculated < in L Calculation lbs/day 0 523 0 523 00044 0 1981 0 198 00017 0 116 0 116 00019 0 527 0 527 00088 0 324 0 324 00054, 0 487 0 487 00081 0374. 0 374 00062 0 656 0 656 00109 0 134 0 134 00011 0 402 0 402 00067 0 368 0 368 00031 0479, 0 479 00080 0 423 0 423 00035 0 725 0 725 00121 20 048 20 048 05016 14 655 14 655 0 1222 6 896 6 896 00575 5 131 5 131 00856 0 298 0 298 00050 0 395 0 395 00033 0 261 0 261 00044 04171 0.417 00070 0218 0218 00018 0 042 0 042 00007 0 133 0 133 00022, 0 227 0 227 00038 0375, 0 375 00031 0 468 0 468 00039 0 12 0 12 00010 0 166 0 166 00014. 0 086 0 086 00007 0 273 0 273 00023 0 172 0 172 00014 0 073 0.073 00006 Industrial Data Summaries 2014-2017 Sample Location • 111,11111 �� Owens Coming Used in 1 Calculated Qmmnle T1nta r MCTD < I m0l, I Calculation i lbs/dav 7/22/2015 0 001 < 0 01 0 005 00000 7/23/2015 0 001 < 001 0 005 0 0000 10/5/2015 0 002 350 350 5 8380 195 10/6/2015 0 002 299 299 49873 551 10/8/2015 0 002 77 77 1 2844 93 10/12/2015 0 002 121 121 10091 207 2/1/2016 0 002 < 0 005 00025 00000 2/3/2016 0 002 < 0 005 00025 00000 2/4/2016 0 0011 < 00051 00025 00000 2/8/2016 0 002 < 0 005 00025 00000 5/9/2016 0 001 < 0 005 00025 00000 5/10/2016 0 002 < 0 005 00025 00000 5/11/2016 0 001 < 0 005 00025 00000 5/12/2016 8/8/2016 0 0021 0 003 < < 0 005 0 005 00025 00025 00000 00001 8/9/2016 0 001 < 0 005 00025 00000 8/10/2016 0 001 < 0 005 00025 00000 8/11/2016 0 002 < 0 005 00025. 00000 9/12/2016 0 002 < 0 005 00025 00000 9/14/2016 0 001 < 0 005 00025 00000 9/15/2016 0 002 < 0 005 00025 00000 9/19/2016 0 002 < 0 005 00025 00000 10/17/2016 0 001 < 00051 00025 00000 10/18/2016 0 002 < 00051 00025 00000 10/19/2016 0 002 < 00051 00025 00000 10/20/2016 0 002 < 00051 00025 00000 11/7/2016 0 0011 < 00051 00025 00000 11/8/2016 0 001 < 0 005 00025 00000 11/9/2016 0 001 < 0 005 00025 00000 11/10/2016 0 001 < 0 005 00025 00000 1/23/2017 0 001 < 0 005 00025 00000 1/24/2017 0 001 < 0 005 00025 00000 1/25/2017 0 001 < 0 005 00025 00000 1/26/2017 0 001 < 0 005 00025 00000, Industrial Data Summaries 2014-2017 Owens Page 10 of 15 pages 8/30/21 18 PM Revisit ist 1999 BERYLLIUM ulated 771807c,1 Used in Calculated /day m Calculation! 0258 < 00025 5012 350 350 5 8380 195 195 32526 299 299 49873 551 551 9 1907 77 77 1 2844 93 93 1 5512 121 121 10091 207 207 34528 270 2701 22518 195 1951 32526 253 253 21100 633 633 105584 2,940 2940 73 5588 1,666 1666 13 8944 956 956 79730 596 5961 99413 210 210 17514 256 256 2 1350 158 158 13177 160 160 13344 69 69 05755 51 51 04253 79 79 06589 129 129 1 0759 BERYLLIUM Used in Calculated < m Calculation! lbs/day < 00025 000125 o oonn < 00025 000125 00000 < 00025 000125 00000 < 000251 0.00125 00000 < 00025 000125 00000 < 00025 000125 00000 < 00025 0.00125 00000 < 00025 000125 00000 < 00025 000125 00000 < 00025 000125 00000 < 00025 000125. 00000 < 00025 0001251 00000 < 00025 000125 00000 < 00025 000125 00000 < 00025 000125 00000 < 000251 000125 000001 Industrial Data Su►►►►►laries 2014-2017 ,ample Location Owens Coming : G 1 Used in Calculated M AMMONIA Used in a Calculated Used in Calculated Sample Date MGD < m Calculation lbs/day < m Calculation lbs/day < m Calculation lbs/day 5/15/2017 0 002 21 21 035 12 12�0]]7 005 005 000 5/16/2017 0 002 37 37 062 16 16 005 005 000 5/17/2017 0 003 61 61 1 53 153050 10 10 025 086 086 002 5/18/2017 0 003 20 20 6 6 0 15 005 005 000 Column Averages => 000156 10053 1 19 12597 152 528 005 Industrial Data Summaries 2014-2017 Owens Page 11 of 15 pages 8/30/2017, 2 18 PM Revision August 1999 Industrial Data Summaries 2014-2017 lam le Location - Owens Corin Used m Calculated Used in i Calculated Used m Calculated Sample Date MGD < m Calculation lbs/day < m /1. Calculation lbs/da < m Calculation lbs/day 5/15/2017750 < 0 0025 0 00125 0 0000 < 0 0025 0.00125 00000 < 00025 000125 00000 5/16/201 < 00025 000125 00000 < 00025 000125 00000 < 00025 000125 00000 5/17/201 < 00025 0.00125 00000 < 00025 000125 00000 < 000251 000125 00000 5/18/201 < 00025 000125 00000 < 00025 1 000125 00000 < 000251 000125, 00000 Column Averages => 1 00017 00000 1 00014 00000 1 00342 1 00005 Industrial Data Summaries 2014-2017 Owens Page 12 of 15 pages 8/30/2( 18 PM Revisio ist 1999 Industrial Data Summaries 2014-2017 ;ample Location •• Calculated <m Calculation Owens Comm 00029 00029 Used in Calculated Sample Date MGD < m;0930 Calculation lbs/day 5/15/2017 0 002 00000 0 091 00015 5/16/2017 0 002 0 093 00016 5/17/2017 0 003 0 062 0 062 00016 5/18/2017 0 003 0 049 0 049 00012 Column Averages => 0 00156 22652 00282 Industrial Data Summaries 2014-2017 Owens Page 13 of 15 pages 8/30/2017, 2 18 PM Revision August 1999 Used in I Calculated < mpJL Calculation I lbs/dav 0 00013 1 0 00000 Used in I Calculated <m Calculation lbs/day 00029 00029 00000 00031 00031 00001 < 00025 0.00125 00000 < 00025 000125 00000 00234 00003 Used in I Calculated < mpJL Calculation I lbs/dav 0 00013 1 0 00000 Industrial Data Summaries 2014-2017 Sample Location • " lbs/day ` 0 433 Owens Comm 0 333 0 333 Used m I Calculated Sample Date MGD < m /T, Calctllg4on j lbs/day 5/15/2017 0 002 0 0137 00137 00002 5/16/2017 0 002 00136 00136 00002 5/17/2017 0 003 00105 00105 00003 5/18/2017 0 003 0 0086 0.0086 00002 Column Averages => 0 00156 00773 0.0011 Industrial Data Summaries 2014-2017 Owens Page 14 of 15 pages 8/30/21 - 18 PM Revisio ust 1999 Used in j Calculated < m Calculation I lbs/day 0 433 0 433 00072 0 333 0 333 00056 0 146 0.146 00037 0 069 0069, 00017 17271 1 00227 Industrial Data Summaries 2014-2017 Sam le LocationFLOW Owens Co rnm Used in Calculated Sample Date MGD I < mp/L Calculation lbs/dav < 5/15/2017 0 002 < 0 005 0.0025 00000 5/16/2017 0 002 < 0 005 00025 00000 5/17/2017 0 003 < 0 005 0.0025 00001 5/18/2017 0 003 < 0 005 00025 00001 Column Averages => 000156 118 00024 00000 Industrial Data Summaries 2014-2017 Owens Page 15 of 15 pages 8/30/2017, 2 18 PM Revision August 1999 Used in Calculated Used in Calculated Calculation lbs/day < m Calculation lbs/day 84 84 1 4011 < 00025 000125 00000 118 118 1 9682 < 00025 000125 00000 91 91 22768 < 00025 0.00125 00000 71 71 1 7764 < 00025 000125 00000 398 8000 5 0898 00013 00000 Sample Location • Perdue Farms Sample Date MGD 1/7/2014 Spreadsheet Instructions 1/8/2014 1) Data 179/2 -oi 4 entered only in Heavy 1/13/2014 Bordered cells Rest of 2/3/2014 worksheet is 2/4/2014 protected, password is 2/5/2014 2/6/2014 2) For below detection data 3/3/2014 enter "<" in "<^ 3/4/2014 column, and enter detection 315/2014 level in InFluen or Effluent 3/6/2014 mg/I columns Spreadsheet 4/7/2014 will auto- matically 4/8/2014 calculate 4/9/2014 averages and removal rates 4/10/2014 using 1/2 5/5/2014 value entered 5/6/2014 5/7/2014 5/8/2014 6/2/2014 6/3/2014 6/4/2014 6/5/2014 7/14/2014 7/15/2014 7/16/2014 7/17/2014 8/4/2014 8/5/2014 8/6/2014 8/7/2014 8/11/2014. t--8/12/20141 0 137 0 193 0 165 0 103 0 12 0 161 0 154 0203 0 137 0 183 0 136 0 159 0 13 0 118 0 124 0 232 0 117 0 164 0 142 0 161 0 115 0 13 0 16 0 169 0 174 0 169 0 16 0 186 0 148 0 192 0 194 0 226 0 173 1 0 204 Industrial Data Summaries 2014-2017 Perdue Page 1 of 25 pages 8/30/2017, 2 18 PM Revision August 1999 Industrial Data Summaries 2014-2017 Used in Calculated < m L I 1936 464 230 668 Calculation 1936 464 230 668 lbs/day 2212 03 74686 31650 573 83 59 59 sed m Calculated < m /L Calculation lbs/day 453 453 517 59 435 1174351 435 700 18 462 462 635 76 854 854 733 60 439 439 43935 87 528 528 70897 43 30 542 5421 696 12 519 519 878 68 788 788 900 35 912 912 1391 91 886 886 100494 30 860 860 114041 110 59 722 722 78279 77 790 790 77745 510 724 724 74873 43411 436 436 843 61 1164 1164 1135 81 753 753 102992 66293 936 936 1108491 154 910 910 1221 89 921 921 883 33 1047 1047 1135 16 1238 1238 1651 99 2316 2316 326431 185 1441 1441 2091 12 673 673 94857 1864 1864 248732 1717 17171 2663 48 692 692 854 15 1209 1209 1935 95 1323 1323 214056 981 981 184903 Used in Calculated < m L I 1936 464 230 668 Calculation 1936 464 230 668 lbs/day 2212 03 74686 31650 573 83 59 59 5905 153 153 205 44 168 168 215 77 84 84 14221 53 53 60 56 60 60 91 57 107 107 121 36 176 176 233 39 87 87 9433 441 44 43 30 41 41 4240 ?? 22 42 57 44 44 4293 45 45 61 55 55 55 65 14 122 122 163 81 30 30 28 77 102 102 110 59 78 78 10408 77 77 108 53 510 510 74009 308 3081 43411 468 468 62450 550 550 853 18 226 226 27896 414 414 66293 1431 143 231 37 154 154 29027 72 72 103 88 133 133 22628 AMMONIA Used in Calculated < m /L Calculation lbs/day 996 9961 11 38 404 4041 650 58 58 798 102 102 876 658 658 659 175 175 2350 566 566 7269 162 162 2743 28 28 31 99 664, 664 10 13 368 368 41 74 83 7 83 7 11099 104 104 11 28 30 30 2952 20 16 20 16 2085, 56 56 10811 286 286 279 796 796 1089 269 269 31 86 502 502 6741 17 1 17 1 1640 33 6 33 6 3643 61 2 61 2 81 67 56 5 565 7963 175 175 2540 73 6 73 6 103 74 127 127 16947 992 992 153 88 13 13 1605 141 141 2258, 152 152 2459 185 185 3487 Location Perdue Farms gle te7/2014 spreadsheet Instructions 8/2014 1) Data 9/2014 entered only in Heavy 1/13/2014 Bordered cells 2/5/201 2/6/201, 7/3727, 3/5/201, 4/8/201. 4/9/2U I 4/1 5/6/201 5/7/201 5/8/201 6/2/201 6/3/201 6/� 6/5/201 7/14/201 7/15/201 7/16/201 7/17/201 8/-1 8/5/201 .� 8/6/201 8/.� 8/11/201 8/1� Rest of worksheet is protected, password is 2" 2) For below detecion data enter! "<" in "< column, and enter detectio level in Influer or Effluent mg/l columns Spreadsheet will auto- matically calculate aveiayes and removal rates using 112 value entered Industrial Data Summaries 2014-2017 Perdue Page 2 of 25 pages 8/30/2r - - 18 PM Revislo ust 1999 Industrial Data Summaries 2014-2017 MGD ARSENIC ■ 1 11 1 11 1 11 CADMIUM 1 11 1 11� Used in I Calculated < m Calculation! lbs/day < 0 001 0.0005 00006 < 0 001 000051 56668 < 0 001 00005 00007 < 0 001 00005 00004 < 0 001 0.0005 00007 < 0 001 00005 00007 < 0 001 0.0005 00007 <1 0 001 00005 00008 EEJ Used in < m L Calculation < 00005 0.00025 < 00005 000025 < 00005. 000025 < 00005 000025 < 00005 000025 < 00005. 000025 00005 00005, < 00005 0000251 I I Calculated lbs/day 00003 00004 00003 00002 00004 00004 00007 00004 0 137 0 193 0 165 0 103 012 0 161 0 154 0203 0 137 0 183 0 136 0 159 0 13 0 118 0 124 0 232 0 117 0 164 0 142 0 161 0 115 0 13 0 16 0 169 0 174 0 169 016 0.186 0 148 0 192 0 194 0 226 0 173 0 204 -Ti ■ 1 11 1 11 1 11 1 11 1 11 1 11� ■ 1 11 1 11 111 . ■ 111 111 111 ■ 1 11. 1 11. 1 11: . 1 11 1 11 1 11� ■ 1 11 1 11 1 111 Q 111 111 111 . Sam le Location • Pet due Farms Sample Date MGD 1/7/2014 Spreadsheet Instructions f) Data entered only in Heavy Bordered cells Rest of worksheet is protected password is 2, 2) For below detection data enter'!,^ln column and enter detechon level in influent or Effluent mgll columns Spreadsheet will auto- matically calculate averages and removal rates using 112 value entered 0 137 1/8/2014 0 193 1/9/2014 165 0 1%13/2014 0 103 2/3/2014 0 12 2/4/2014 0 161 2/5/2014 0154 2/6/2014 0203 3/3/2014 0 137 3/4/2014 0 183 3/5/2014 0 136 3/6/2014 0 159 4/7/2014 0 13 4/8/2014 0118 4/9/2014 0 124 4/10/2014 0 232 5/5/2014 0 117 5/6/2014 0 164 5/7/2014 0 142 5/8/2014 0 161 6/2/2014 0 115 6/3/2014 0 13 6/4/201,4 0 16 6/5/2014 0 169 7/14/2014 0 174 7/15/2014 0 169 7/16/2014 0 16 7/17/2014 0 186 8/4/2014 0 148 8/5/2014 0 192 8/6/2014 0 194 8/7/2014 0 226 8/11/2014 0 173 8/12/2014 -0204 Industrial Data Summaries 2014-2017 Perdue Page 3 of 25 pages 8/30/2017, 2,18 PM Revision, August 1999 Industrial Data Sulltlliarles 2014-2017 MERCURY in CalCUlated eUsed Calculation1 lbs/ft , -Calculated 0 1 1 11 1 11 . -F-- ■ -"_- 1 1 11 MERCURY LEAD Used in CalculatedCalculation e� lbs/ft , -Calculated 0 1 1 11 1 11 . ■ -"_- �® 11 1 1 1 11 Q ®1 1 f 11 MERCURY e�I Used in CalculatedCalculation lbs/ft Q� i 11 0 1 1 11 1 11 Industrial Data Summaries 2014-2017 Sample Location I A 111GYM Pet due Pat ms Sample Date MGD 1/7/2014 Spreadsheet Instructions 1/8/2014 t) Data 1 /9/2014 entered only in Heavy 1/13/2014 Bordered cells Rest of 2/3/2014 worksheet is 2/4%2014 protected, password is 2/5/2014 .2„ 2/6/2014 2) For below detection data 3/3/2014 enter "<" in " ' column, and 3/4/2014 enter detection Influent0 3/5/2014 or Effluent or Effluent 3/6/2014 mg1I columns Spreadsheet 4/7/2014 will auto- 4%8/2014 calcull cate 4/9/2014 dvCl Y" mid removal rates 4/10/2014 using 112 value entered 5/5/2014 5/6/2014 5/7/2014 5/8/2014 6/2/2014 6/3/2014 6/4/2014 6/5/2014 7/14/2014 7/15/2014 7/16/2014 7/17/2014 8/4/2014 8/5/2014 8/6/2014 8/7/2014 8/11/20,14 8/12/20141 0 137 0 193 0 165 0 103 0 12 0 161 0 154 0203 0 137 0 183 136 0 159 0 13 0 118 0 124 0 232 0 117 0 164 0 142 0 161 03361 FO 06308 0 169 016 0 186 0 148 0 192 0 194 0 226 0 173 0204 Industrial Data Summaries 2014-2017 Perdue Page 4 of 25 pages 8/30/2( 18 PM Revlslo ist 1999 Used to Calculated ■®� ®1 11� 1 1 11 11 1 1 11 1 1 11' 1 1® 0 31 03 03428 11 11 11 0261 026 03578 036 036 03092 Used in Calculated m /L_j Calculation lbs/day 0 31 03 03428 0281 028 04507 0261 026 03578 036 036 03092 0 394 0 394 04272 0315 0315 03100 0 "' 2 -1 0 325 03361 03261 0 326 06308 046 046 06675 039 039 05497 022 022 02936 0 08 008 0 1241 0 285 02851 04611 036 036 06785 0 356 0 356 05136 0 277 0 277 0 4713 Industrial Data Sulllloaries 2014-2017 Sample Location Perdue Farms Used in Calculated 7MGD Sample Date < m Calculation lbs/day 1/7/2014 spreadsheet137 Instructions 1/8/2014 1) Data 193 1/9/2014 entered only in Heavy 165 0 1/13/2014 Bordered cells 0 103 Rest of 2/3/2014 worksheet is 012 2/4/2014 protected, password is 0 161 2/5/2014 2„ 0154 2/6/2014 2) For below 0203 detection data, 3/3/2014 enter "<" in "<" 0 137 3/4/2014 column, and enter detection 0 183 3/5/2014 level in Influeni 0 136 or Effluent 3/6/2014 mg/I columns 0 159 Spreadsheet 4/7/2014 wdl auto- 0 13 4/8/2014 matically calculate 0 118 4/9/2014 averages and 0 124 removal rates 4/10/2014 using 1/2 0 232 5/5/2014 value entered 0 117 5/6/2014 0 164 5/7/2014 0 142 5/8/2014 0 161 6/2/2014 0 115 6/3/2014 0 13 016 6/4/2014 6/5/2014 0 169 7/14/2014 0 174 7/15/2014 0 169 7/16/2014 0 16 7/17/2014 0 186 8/4/2014 0 148 8/5/2014 0 192 8/6/2014 0 194 8/7/2014 0 226 8/11/2014 0 173 8/12/2014 0 204 Industrial Data Summaries 2014-2017 Perdue Page 5 of 25 pages 8/30/2017, 2 18 PM Revision August 1999 BERYLLIUM Sam le Location::— ocationPerdue PerdueRums Sample Date MGD 9%15/2014 9/16/2014 9/17/2014 9/18/2014 10/6/2014 10/7/2014 10/8/2014 10/9/2014 10/27/2014 10/28/2014 10/29/2014 10/30/2014 1113/2014 11/4/2014 11/51ZO14 11/6/2014 12/2/2014 12/3/2014 12/4/2014 12/8/2014 1/5/2015 1/6/2015 1/8/2015 1/12/2015 2/2/2015 2/3/2015 2/4/2015 2/5/2015 3/2/2015 3/3/2015 3/4/2015 3/5%2015 4/6/2015 4/7/2015 0 125 0 147 0206 0 184 0 152 0 19 0 137 0 192 0 102 0 172 0 149 0 154 0 134 0 141 U 145 0 153 0 158 0 149 0 152 0 093 0 131 0 186 0 17 0 132 0208 0 182 0 133 0 151 0207 0 156 0 161 0 146 0 218 0 223 Industrial Data Summaries 2014-2017 Perdue Page 6 of 25 pages 8/30/21 18 PM Revisic ust 1999 Industrial Data Summaries 2014-2017 Used in Calculated < I m /L I :.. lbs/day 761 Used in Calculated < m7'.", alculation lbs/day 158 1006 104876 84 981 120269 668 849 145862 232 770 1181 61 1508 1962 2487 19 1402 1402 2221 61 2562 2562 292729 2784 2784 445796 216 216 183 75 965 965 138427 940 940 1 1168 10 706 706 90676 745 745 83258 442 442 519 77 284 284 34344 796 796 1015 71 419 419 552 12 633 633 -78660 3041 304 385 37 2841 284 22028 4971 497 54299 6551 655 101606 781 781 110730 444 444 48879 668 668 1158 79 687 687 104278 620 620 687721 696 696 876 50 382 382 665 85 696 696 905 52 719 719 965 43 867 867 1055 69 373 373 678 16 536 536 996861 Used in Calculated < I m /L I Calculation lbs/day 761 76 7923 170 170 20842 158 158 271 45 84 84 128 90 668 668 84681 232 232 36763 1508 1508 1723 01 1604 1604 256845 188 188 15993 1116 1116 160088 624 624 77542 308 308 39558 356 356 397 85 46 46 5409 3r, 35 42 33 63 63 8039 170 170 22401 256 256 318 12 63 63 7986 173 173 134 18 300 300 327 76 149 149 231 13 112 112 158 79 773 773 85098 103 103 17868 115 115 17456 74 74 8208 96 96 12090 496 496 86456 80 80 10408 39 39 5237 45 45 5479 108 108 19636 108 108 20086 AMMONIA Used in Calculated < m /L Calculation lbs/day 11 4 11 4 11 88 406 406 4977 594, 594 10205 936 936 1436 43 7 4371 55 40 28 3 283 4484 329 329 37 59 22 22 35 23 636 636 541 165 165 2367 11 111 13 67 86 86 1105 15 1 15 1 16 88 43 43 506 532 532 6,13 127 127 1621 164 164 21 61 176 176 21 87 664 664 842 291 291 226 171 171 1868 195 195 3025 157 157 2226 20 51 205 22 57 12 31 123 2134 142 142 21 55 11 2 112 1242, 11 2 11 2 14 10 175 175 3050 189 189 2459 207 207 2779 186 186 2265 21 2 21 2 38 54 1 19 35 34 Sample Location Sample Date MGD Mns 9/15/2014 9/16/2014 9/17/2014 9/18/2014 10/6/2014 10/7/2014 10/8/2014 10/9/2014 10/27/2014 10/28/2014 10/29/2014 10/30/2014 11/3/2014 11/4/2014 11/5/2014 11/6/2014 12/2/2014 12/3/2014 12/4/2014 12/8/2014 1/5/2015 1/6/2015 1/8/2015 1/12/2015 212/2015 2/3/2015 2/4/2015 2/5/2015 3/2/2015 3/3/2015 3/4/2015 3/5/2015 4/6/2015 4/7/2015 0 125 147 0206 0 184 0 152 0 19 0 137 0 192 0 102 0 172 0 149 0 154 0 134 0 141 0 145 0 153 0 158 0 149 0 152 0 093 0 131 0 186 0 17 0 132 0208 0 182 0 133 0 151 0209 0 156 0 161 0 146 0 218 0 223 Industrial Data Summaries 2014-2017 Perdue Page 7 of 25 pages 8/30/2017, 2 18 PM ReVision August 1999 Industrial Data SLAiiiiiiaries 2014-2017 ARSENIC IM,I Used in Cale hated A--- --- 0NEON ■NONE�� N--- NNEON �� _- lbs/dav • NEON • NONE • NEON 0 MEM -- _- -- 11 1 1 Q 1 11 0--- 0 NONE _- CADMIUM jm� in Calculated N--- --- --- N--- 0MINION 0--- NNONE Calculation _- -- lbs/dav ANNEC� N --- ■ OWN! �� © ® 1 11 N MEMO ■ NONE 0--- N--- N - -- �� - CHROMIUM eUsed in CalculatedCalculation 0--- 0 E--- N--- 0--- lbs/dav N--- N--- N - 0--- ■ K- -- -- -- 1 1 ,=®1 E OMEN ■�� N--- - 0--- - • NONE • NONE-- -- -- _- -- Sample LocatioT-7 a Perdue Faims Sample Date MGD 9/15/2014 9/16/2014 9/17/2014 9/18/2014 10/6/2014 10/7/2014 10/8/2014 10/9/2014 10/27/2014 10/28/2014 10/29/2014 10/30%2014 11/3/2014 11/4/2014 11/5/2014 11/6/2014 12/2/2014 12/3/2014 12/4/2014 12/8/2014 1/5/2015 1/6/2015 1/8/2015 1/12/2015 2/2/2015 2/3/2015 2/4/2015 2/5/2015 3/2/2015 3/3/2015 3/412015 3/5/2015 4/6/20151 4/7/20151 0 125 0 147 0206 0 184 0 152 0 19 0 137 0 192 0 102 0 172 0 149 0 154 0 134 0 141 0 14.) 0 153 0 158 0 149 0 152 0 093 0 131 0 186 0 17 0 132 P0208 0 161 0 146 0 218 1 0 223 Industrial Data Summaries 2014-2017 Perdue Page 8 of 25 pages 8/30/2( 18 PM Revisio ust 1999 Industrial Data Summaries 2014-2017 7PF ;r MERCURY NSOME�� N--- RENEW�� Q 1 11 1 11 Used in Calculated 0 Moss ■ IIIIIINNIN.�� 0--- NEEN 1011111011 Calculation -- lbs/day --- �NINISMI f •® 111MINISIM li �NEMIM �NNM��® N —, N--- 0--- -- N --- ;r MERCURY NSOME�� N--- RENEW�� Q 1 11 1 11 Industrial Data Stagy iiinaries 2014-2017 Sample Location I•I Pei due Fauns MGD NICKEL Used in Calculated < m /L Calculation lbs/day Used m Calculated < m /L Calculation lbs/day 0 343 0 343 03576 1 03181 0 318 03899 029 029 04982 0 394 0 394 06046 0 277 0 277 0.3511 0 237 0 237 03756 0 293 0 293 03348 0 264 0 264 04,227 0 55 055 06009 0 443 0 443 06872 0 257 0 257 03644 03031 0 303 03336 0 173 0 173 03145 03781 03781 07030 Sample Date -70 9/15/2014 9/16/2014 9/17/2014 9/18/2014 10/6/2014 10/7/2014 10/8/2014 10/9/2014 10/27/2014 10/28/2014 10/29/2014 10/30/2014 11/3/2014 11/4/2014 11/5/2014 11/6/2014 12/2/2014 12/3/2014 12/4/2014 12/8/2014 1/5/2015 1/6/2015 1/8/2015 1/12/2015 2/2/2015 2/3/2015 2/4/2015 2/5/2015 3/2/2015 3/3/2015 3/4/2015 3/5/2015 4/6/2015 4/7/2015 0 125 147 0206 0 184 0 152 0 19 0 137 0 192 0 102 0 172 0 149 0 154 0 134 0 008 0 008 00087 0 005 0 005 0 0078 0 006 0 006 00085 0 005 0 005 00055 0 141 0 145 0 153 0 158 0 149 0 152 0 093 0 131 0 186 0 17 0 132 0208 0 182 0 133 0 1 I 0209 0 156 0 161 0 146 0 218 0 223 Industrial Data Summaries 2014-2017 Perdue Page 9 of 25 pages 8/30/2017, 2 18 PM Revision August 1999 Industrial Data Summaries 2014-2017 Sample Location • Perdue farms Used in Calculated Sam le Date MGD < m /L Calculation lbs/day 9/15/2014 9/16/20140 9/17/2014 9/18/2014 10/6/20140 10/7/2014 10/8/2014 10/9/2014 10/27/2014 10/28/2014 10/29/2014 10/30/2014 11/3/2014 11/4/2014 11/5/2014 11/6/2014 12/2/2014 12/3/2014 12/4/2014 12/8/2014 1/5/2015 1/6/2015 1/8/2015 1/12/2015 2/2/2015 2/3/2015 2/4/2015 2/5/2015 3/2/2015 3/3/2015 3/4/2015 3/5/2015 4/6/2015 4/7/2015 0 125 147 0 206 0 184 152 0 19 0 137 0 192 0 102 0 172 0 149 0 154 0 134 0 141 u 145 0 153 0 158 0 149 0 152 0 093 0 131 0 186 0 17 0 132 0208 0 182 0 133 0 151 0209 0 156 0 161 0 146 0 218 0 223 Industrial Data Summaries 2014-2017 Perdue Page 10 of 25 pages 8/30/21 18 PM Revlslc ust 1999 Used m Calculated < m /L Calculation lbs/day 1716 1716 1788 9300 1790 1790 2194 5042 1508 1508 2590 8043 1362 1362 2090 0707 3452 3452 4376 0314 2288 2288 3625 5648 4896 4896 5594 0717 5040 5040 8070 4512 886 886 753 7025 1988 1988 2851 7462 2058 2058 25573943 18161 1816 2332 3978 4224 4224 4614 8890 2836 2836 4399 3166 1440 1440 2041 6320 1666 1666 1834 0661 1456 1456 2525 7523 1484 2252 5339 1652 1832 4314 1468 1848 7111 1310 2283 4086 H 1524 1982 7850 1341 1800 6143 1648 2006 6707 806 1465 4047 1352125 14 4766 Pei due Fai ms Sample Location 7MWG Sample Date 4/8/20154/9/2015 5/4/2015 5/5/2015 5/6/2015 5/7/2015 5/18/2015 5/19/2015 5/20/2015 5/21/2015 6/1/2015 6/2/2015 6/3/2015 6/4/2015 7/6/2015 7/7/2015 7/8/2015 7/9/2015 10/5/2015 10/6/2015 10/712015 10/8/2015 11/16/2015 11/17/2015 11/18/2015 11/19/2015 1/4/2016 1/5/2016 1/6/2016 1/7/2016 2/15/2016 2/16/2016 2/17/201612/18/2016 lbs/day 0 216 021 0 16 I 0 301 0201 0201 0201 0201 0 142 0 181 0 157 0 195 0 232 0 175 0 179 0 212 0 216 0 171 0 165 0 181 0 156 0 148 0 163 0 152 0 1 0 155 0 15 0 147 0 188 tj Industrial Data Summaries 2014-2017 Perdue Page 11 of 25 pages 8/30/2017, 2 18 PM Revision August 1999 Industrial Data Suiiiiiiaries 2014-2017 Used in Calculated < m /L I Calculation lbs/day 88 Used in Calculated < m�/L Calculation lbs/day 530 530 1038 75 926 926 111981 714 714 128623 843 843 147643 870 870 1168 18 900 9001 225931 980 980 116059 920 920 1388 78 956 956 1251 77 963 963 1566 13 616 616 1191 89 708 708 1033 33 775 775 115697 699 699 1235 89 1100 1100 198158 1180 1180 168285 818 818 112565 468 468 70646 446 446 58026 332 332 40979 260 260 353 45 530 530 671 87 404 404 33694 622 622 80406 279 279 34903 387 387 47445 323 323 50644 206 2061 29035 130 1301 161 55 390 3901 478 13 Used in Calculated < m /L I Calculation lbs/day 88 88 17247 72 72 8707 56 56 100 88 35 35 61 30 201 20 26 85 1121 112 281 16 321 32 3790 231 23 3472 17 17 2226 22 22 35 78 50 50 9674 17 17 2481 17 17 25 38 34 34 60 11 27 27 4864 39 39 55 62 33 33 45 41 53 53 8001 38 38 4944 36 36 4444 26 26 35 34 21 21 2662 162 162 135 11 31 31 4007 40 40 5004 66 66 8091 34 34 53 31 35 35 4933 22 22 2734 20 201 24 52 AMMONIA Used in Calculated < ur/L Calculation lbs/day 166 166 3253 148 148 1790 224. 224 4035 23 2 232 4063 248 248 33301 289 289 7255 444 444 5258 50 50 7548 57 1 57 1 7477 522 522 8489 20 20 3870 38 5 38 5 56 19 60 1 60 1 8972 39 1 39 1 69 13 52 52 93 67 184 184 2624 165 165 2271 48 48 725 192 192 2498 1 1 1 23 21 21 285 18 6 186 23 58 15 5 15 5 1293 66 66 853 24 24 300 192 1 921 235 52 52 815 072 072 1 Ol 058 058 072 1 61 1 61 1 97 Sample Location • Perdue Farms Sam le Datc MGD 4/8/2015 4/9/2015 5/4/2015 5/5/2015 5/6/2015 5/7/2015 5/18/2015 5/19/2015 5/20/2015 5/21%2015 6/1/2015 6/2/2015 6/3/2015 6/4/2015 7/6/2015 7%7/2015 7/8/2015 7/9/2015 10/5/2015 10/6/2015 10/7/2015 10%8/2015 11/16/2015 11/17/2015 11/18/2015 11/19/2015 1/4/2016 1/5/2016 1/6/2016 1/7/2016 2/15/2016 2/16/2016 2/17/2016 2/18/2016 0 235 0 145 0 216 021 0 161 0 301 0 201 0201 0201 0201 0 142 0 181 0 157 0 195 0232 0 175 0 179 0 212 0 216 0 171 0 165 0 181 0 156 0 148 0 163 0 152 0 1 0 155 0 15 0 147 0 188 0 169 0 149 0 147 Industrial Data Summaries 2014-2017 Perdue Page 12 of 25 pages 8/30/2, 18 PM Revisit ust 1999 Industrial Data Summaries 2014-2017 Used to Calculated < me/L I Calculation lbs/dav < I u uO251 000125 00024 < 000251 000125 00018 < 00025 000125 00019 < 00025 000125 00022 < 00025 000125. 00023 < 1 00025 000125 00018 < 00025 000125 00017 < 00025 000125 00019 < 1 00025 000125 00010 < 00025 000125 00016 < 00025 000125. 00016 < 00025 0.00125 00015 CADMIUM Used in Calculated < m�/L Calculation lbs/day 00025 0 00125 0 0024 < 00025 000125 00018 < 00025 0.00125 00019 < 00025 000125 00022 <1 0 0025 000125 00023 < 1 000251 000125 00018 < 000251 000125 00017 < 00025 000125 00019 < 00025 0001251 00010 < 00025 000125 00016 < 00025 000125 00016 < 00025 000125 00015 CHROMIUM Used in Calculated < m /L Calculation lbs/day 00025 000125 0 0021 < 00025 000125 00018 < 00025 000125 00019 < 0 0025 000125 00022 < 00025 000125 00023 < 00025 000125 00018 < 00025 000125 00017 < 00025 000125 00019 00091 0 0091 0 0076 00455 00455 00588 00084 00084 00105 < 00025 000125 00015 Sample Location Perdue Farms Sam le Date 7MWG4/8/20154/9/2015 5/4/2015 5/5/2015 5/6/2015 5/7/2015 5/18/2015 5/19/2015 5/20/2015 5/21/2015 6/1/2015 6/2/2015 6/3/2015 6/4/2015 7/6/2015 7/7/2015 7/8/2015 7/9/2015 10/5/2015 10/6/2015 10/7/2015 10/8/2015 11/16/2015 11/17/2015 11/18/2015 11/19/2015 1/4/2016 1/5/2016 1/6/2016 1/7/2016 2/15/2016 2/16/2016. 2/17/20161 2/18/20161 It m /L 0 216 021 0 161 0 301 0201 0201 0201 0201 0 142 0 181 0 157 0 195 0 232 0 175 0 179 0 212 0 216 0 171 0 165 0 181 0 156 0 148 57 0 152 0 1 0 155 0 15 0 147 0 188 0 169 0 149 0 147 Industrial Data Summaries 2014-2017 Perdue Page 13 of 25 pages 8/30/2017, 2 18 PM Revision August 1999 Industrial Data Summaries 2014-2017 MERCURY Used to Calculated It m /L Calculation lbs/day 00038 000381 00074 < 0 0025 000125 0 nn 19 < 00025 000125 00019 < 00025 000125 00022 00025 00025 00045 00025 00025 00036 00046 00046 00063 00034 00034 00051 0014 0014 00117 0012 0012 00155 0 009 0 009 0 01 13 0 006 0 006 00074 MERCURY e�lated .lbs/day in Calculated < 7Used m /L Calculation lbs/day < 00025 000125 00024 < 0 0025 000125 0 0018 < 00025 000125 00019 < 00025 000125 00022 < 00025 000125 00023 < 00025 000125 00018 < 00025 000125 00017 < 00025 000125 00019 00025 00025 00021 < 00025 000125 00016 < 00025, 000125 00016 < 000251 000125 00015 MERCURY e�lated .lbs/day Q 1 111 1 111 1 11 Q 1 111 1 111 1 1111: Industrial Data Summaries 2014-2017 Sample Location I AKSYM Pet due Fai ms Sam le Date MGD 4/8/2015 4/9/2015 5/4/2015 5/5/2015 5/6/2015 5/7/2015 5/18/2015 5/19/2015 5/20/2015 5/21/2015 6/1/2015 6/2/2015 6/3/2015 6/4/2015 7/6/201 7/7/2015 7/8/2015 7/9/2015 10/5/2015 10/6/2015 10/7/2015 10/8/2015 11/16/2015 11/17/2015 11/18/2015 11/19/2015 1/4/2016 1/5/2016 1/6/2016 1/7/2016 2/15/2016 2/16/2016 2/17/2016 2/18/2016 0235, 0 145 0 216 021 0 161 0 301 0201 0 201 0201 0201 0 142 0 181 0 157 0 195 0 232 0 175 0 179 0 212 0 216 0 171 0 165 0 181 0 156 0 148 0 163 0 152 0 1 0 155 0 15 0 147 0 188 0 169 0 149 0 147 Industrial Data Summaries 2014-2017 Perdue Page 14 of 25 pages 8/30/21 18 PM Revislc ust 1999 Used in Calculated < mg/L Calculation lbs/day 0 007 0.007 0 013.; 00073 00073 00107 0 009 0 009 00134 00084 00084 00149 00063 00063 00113 00053. 00053 00076 000651 00065 00089 000841 00084 00127 002 002 00167 00324 00324 00419 00222 00222 002781 00162 00162 00199 Used in Calculated < mg/L Calculation lbs/day 0415 0415 Q8134 0 342 0 342 04136 02481 0 248 04157 0 228 0 228 03822 0 174 0 174 02917 0 119 0 119 0 1995 0 422 0 422 08165 0 364 0 364 0 5313 0 229 0 229 03419 0 194 0 194 0 3430 0 269 0 269 04846 0 196 0 196 02795 0 222 0 222 03055 0 265 0 265 04000 04031 0 403 03361 0 268 0 268 03464 024 024 03002 0 235 0 235 02881 Industrial Data SuiiiiiIarles 2014-2017 Sample Location Perdue Farms Sample Date FLOW MGD < m /L Used in Calculation Calculated lbs/day 4/8/2015 4/9/2015 5/4/2015 5/5/2015 5/6/2015 5/7/2015 5/18/2015 5/19/2015 5/20/2015 5/21/2015 6/1/2015 6/2/2015 6/3/2015 6/4/2015 7/6/2015 7/7/2015 7/8/2015 7/9/2015 10/5/2015 10/6/2015 10/7/2015 10/8/2015 11/16/2015 11/17/2015 11/18/2015 11/19/2015 1/4/2016 1/5/2016 1/6/2016 1/7/2016 2/15/2016 2/16/2016 2/17/2016 2/18/20161 02-35 0 145 0216. Calculation lbs/day 1292 021 1908 0 161 1495 0 301 9035 0201 1201 0201 5294 0201 1395 0201 2030 0 142 1424 0 181 0618 0 157 1724 0 195 8262 0 232 < 0 005 00025 00048 0 175 < 0 905 00025 00036 0 179 < 0 005 00025 00037 0 212 < 0 005 00025 00044 0 216 1490 0 171 9762 0 165 0 181 1532 0 156 4916 0 148 1199 0 163 9211 0 152 1216 0 1 < 0 005 00025 00021 0 155 < 0 005 00025 00032 0 15 < 0 005 00025 00031 0 147 < 0 005 00025 00031 0 188 8132 0 169 1894 0 149 1 0 147 9274 Industrial Data Summaries 2014-2017 Perdue Page 15 of 25 pages 8/30/2017, 2 18 PM Revision' August 1999 •t Used m Calculated 71495 Calculation lbs/day 1292 2532 1908 1495 1807 9035 1201 1201 2163 5294 1395 1395 2443 2030 14241 1424 1912 0618 1724 1724 4327 8262 1834 1834 2171 9695 1472 1472 2222 0429 1490 1490 1950 9762 1532 1532 2491 4916 1199 1199 2319 9211 1216 1216 1774 7520 1315 1315 1963 1109 1165 1165 2059 8132 1894 1894 3411 9274 2212 2212 3154 6217 1349 1349 1856 3589 936 936 1412 9294 884 884 1150 1,194 802 802 9899246 598 598 8129332 1036 1036 1313 3165 854 854 7122360 1140 1140 1473 6780 668 668 835 6680 756 756 9268409 768 768 12041626 561 561 7907071 454 454 564 1676 976 976 1196 5565 Sample Location 7MGD Perdue Farms Sam le Datc 3/14/20163/15/2016 3/16/2016 3/17/2016 4/4/2016 4/5/2016 4/6/2016 4/7/2016 4/8/2016 5/16/2016 5/17/2016 5/18/2016 5119/2016 6/20/2016 6/21/2016 6/22/2016 6/23/2016 7/11/2016 7/12/2016 7/13/2016 7/14/2016 8/15/2016 8/16/2016 8/18/2016 8/22/2016 9/19/2016 9/20/2016 9/21/2016 9/22/2016 10/3/2016 10/4/2016 10/5/2016 10/6/2016 11/14/2016 0 157 0 144 0 181 0 157 0 18 0 154 0 179 0 165 0 19 0 222 0 155 021 0 237 0 13 0 196 0 165 0 166 0 197 0 167 0 135 0 193 0 148 0 212 0 185 0 147 0 145 0 237 0 164 0 178 0 167 0 21 0 189 Industrial Data Summaries 2014-2017 Perdue Page 16 of 25 pages 8/30/2, 18 PM Revisic ust 1999 Industrial Data Summaries 2014-2017 Used m Calculated Used m Calculated Used in Calculated < me/L Calculation lbs/day < m /L Calculation lbs/day < m /L Calculation lbs/day 529 529 82502 48 48 74 86 10 7 107 1669 452 452 41843 51 51 4721 2 4 24 222 524 524 686 12 30 30 3928 3 8 3 8 498 210 210 252 20 46 46 55 24 091 091 1 09 360 360 543 43 27 27 4076 6 5 6 5 9 81 364 364 47661 29 29 3797 27 27 3 54 436 436 654 52 36 36 5404 8 8 1201 514 514 660 16 60 60 7706 94 94 1207 369 3691 507 78 28 28 38 53 79 79 1087 397 397 62909 31 31 49 12 15 1 15 1 23 93 868 868 160708 35 35 64 80 747 742 13738 445 445 575 25 38 38 49 12 38 5 38 5 49 77 154 154 26972 41 41 71 81 1 4 1 4 2 45 J38 538 1063 40 47 47 92 90 1 2 1 2 2 37 493 493 534 51 62 62 6722 25 25 271 972 972 1588 87 89 89 14548 21 9 219 35 80 558 558 767 86 43 43 59 17 5 1 5 1 702 496 496 68668 461 46 63 68 045 045 062 724 724 1189 52 27 27 4436 124 124 20 37 411 411 572 43 26 26 3621 11 5 11 5 1602 121 121 13623 49 49 55 17 1 11 1 1 13 505 505 812 86 28 28 45 07 13 13 2093. 438 438 54063 69 69 85 17 8 1 8 1 1000 640 640 1 131 57 41 41 7249 192 192 33 95 1,011 1011 1559 87 103 103 15892, 15 15 23 14 960 960 117694 217 217 26604 14-1) 145. 1778 645 645 78000 613 613 741 30 93 93 11 25 782 782 154569 80 80 158 13 4 4 791 594 594 812 45 37 37 5061 11 3 11 3 15 46 3601 360 53443 55 551 81 65 3 1 3 1 460 492 492 685 25 104 104 14485 2 7 27 3 76 530 530 92824 46 46 80 56 1 51 151 264 440 440 693 55 35 35 55 17 4.j 49 7721 Sample Location • Perdue Farms Sample Date MGD 3/14/2016 3/15/2016 3/16/2016 3/17/2016 4/4/2016 4/5/2016 4/6/2016 4/7/2016 4/8/2016 5/16/2016 5/,17/2016 5/18/2016 5/19/2016 6/20/2016 6/21/2016 6/22/2016 6/23/2016 7/11/2016 7/12/2016 7/13/2016 7/14/2016 8/15/2016 8/16/2016 8/18/2016 8/22/2016 9/19/2016 9/20/2016 9/21/2016 9/22/2016 10/3/2016 10/4/2016 10/5/201 10/6/201 11/14/20161 0 187 0 111 0 157 0 144 0 181 0 157 0 18 0 154 0 179 0 165 0 19 0 222 0 155 021 0 237 0 13 0 196 0 165 0 166 0 197 0 167 0 135 0 193 0 148 0 212 0 185 0 147 0 145 0 237 0 164 0 178 0 167 021 0 189 Industrial Data Summaries 2014-2017 Perdue Page 17 of 25 pages 8/30/2017, 2 18 PM Revision, August 1999 Industrial Data Summaries 2014-2017 ARSENIC Used in Calculated < mg/L Calculation lbs/dav < 1 000251 000125 00019 < 00025 000125 00016 < 00025 000125 00019 7-70025 0025 0 00125 00016 < 00025 000125. 00017 < 00025 000125 00017 < 00025 000125 00021 < 00025 000125 00017 < 00025 000125 00017 < 0 0025 000125 00019 < 0 0025 000125 00017 <19 0 0025 0 00125 0 0022 CADMIUM Used in Calculated < m /L Calculation lbs/daN < 000251 000125 00019 < 00025 000125 0001,6 < 00025 000125 0 0019 < 00025 000125 00016 < 00025 000125 00017 <1 0002551 000425 00017 < 0 0025 000125 00021 < 00025 000125 00017 < 0 0025 000125 00017 < 0 0025 000125 00019 < 0 0025 000125 00017 < 0 0025 000125 00022 CHROMIUM Used in Calculated < mg/L Calculation lbs/dav < 000251 000125 0 OQ 19 < 00025 000125 00016 < 00025 000125 00019 < 00025 000125 00016 < 00025 000125 00017 < 00025 000125 00017 < 00025 000125 00021 < 00025 000125 00017 1*< 0 0025 000125 00017 00025 000125 00019 0 0025 000125 00017 < 1 00025, 0001251 00022, Industrial Data Summaries 2014-2017 Sample Location7GD 00025 000125 COPPER 00025 000125 Perdue ,Farms 0 0025 000125 00016 Used in Calculated Sample Date < m /L Calculation lbs/day 3/14/2016 3/15/2016 0 111 3/16/2016 0 157 3/17/2016 0 144 4/4/2016 0 181 < 1 00025, 000125 00019 4/5/2016 0 157 < 000251 000125 00016 4/6/2016 0 18 < 000251 000125 00019 4%7/2016 0 154 < 00025 000125 00016 4/8/2016 0 179 5/16/2016 0 165 5/17/2016 0 19 5/18/2016 0 222 5/19/2016 0 155 6120/2016 021 6/21/2016 0 237 6/22/2016 0 1.3 6/23/2016 0 196 7/11/2016 0 165 < 00025 000125 00017 7/12/2016 0 166 � 00025 000125 00017 7/13/2016 0 197 < 1 00025 000125 00021 7/14%2016 0 167 < 00025 0,00125 00017 8/15/2016 0 135 8/16/2016 0 193 8/18%2016 0 148 8/22/2016 0 212 9/19/2016 0 185 9/20/2016 0 147 9/21/2016 0 145 9/22/2016 0 237 10/3/2016 0 164 1 0 0051 0 005 00068 10/4/2016 0 178 < 1 000251 000125 00019 10/5/2016 0 167 < 00025 000125. 00017 10/6/2016 021 0 003 00031 00053 11/14/2016 10 189 Industrial Data Summaries 2014-2017 Perdue Page 18 of 25 pages 8/30/2 18 PM Revisi< ust 1999 Used in Calculated < mQ/L Calculation lbs/day 00025 0001251 0 0019 00025 000125 00016 00025 000125 00019 0 0025 000125 00016 0 0025 000125 000171 0 0025 000125 00017 0 0025 000125 00021 0 0025 000125 00017 00025 0001251 000171 00025 000125 000191 00025 000125 00017 0 0025 000125 0 0022 MERCURY -i-- A �W N--- 111 1 1 - -- 0-- x -,-- Industrial Data Summaries 2014-2017 Sample Location 7GD Perdue Faims Sample Date M 3/14/2016 3/15/2016 3/16/2016 3/17/2016 4/4/2016 4/5/2016 416/2016 4/7/2016 4/8/2016 5/16/2016 5/17/2016 5/18/2016 5/19/2016 6/20/2016 6/21/2016 6/22/2016 6/23/2016 7/11/2016 7/12/2016 7/13/2016 7/14/2016 8/15/2016 8/16/2016 8/18/2016 8/22/2016 9/19/2016 9/20/2016 9/21/2016 9/22/2016 10/3/2016 10/4/2016 10/5/2016 10/6/2016 11/14/2016 0 111 0 157 0 144 0 181 0 157 0 18 0 154 0 179 0 165 0 19 0 222 0 155 021 0 237 0 13 0 196 0 165 0 166 0 197 0 167 0 135 0 193 0 148 0 212 0 185 0 147 0 145 0 237 0 164 0 178 0 167 021 0 189 Industrial Data Summaries 2014-2017 Perdue Page 19 of 25 pages 8/30/2017, 2 18 PM Revision August 1999 NICKEL Used in Calculated C mg/L Calculation lbs/day 000541 00054 0 0082 000561 00056 00073 00053 00053 0 Q080 00051 00051 00066 00643 00043 00059, 00043 00043 00060 00041 00041 0 0067 0 004 0 004 00056 00086 00086 00118 00076 00076 00113 00087 00087 00121, 000871 00087 0 0152 UP Used in Calculated mg/L Calculation lbs/daN 02311 0 231 03487 0219 0219 02868 0 155 0 155 02327 0133 0133 01708 0 266 0 266 03660 0 179 0.179 02478 0 19 0 19 03122 0 162 0 162 02256 0 421 0 421 05758 0 324 0 324 04810 0 363 0 363 05056 0 375 0375, 06568 Industrial Data Summaries 2014-2017 Sample Location • TY Usedm Perdue Farms EMYLL"ILTM s_ Calculation Used m Calculated Sam le Date MGD < m /L Calculation lbs/day 3/14/2016 0 187 1275 3361 646 646 3/15/2016 0 111 700 1056678 686 3/16/2016 0 157 774 774 1161 9288 0 144 821 1054 4596 745 3/17/2016 4%4/2016 0 181 <1 0 005 00025. 00038 4/5/2016 0 157 <1 0 005 00025 0 0033 0 18 <1 00 00025 00038 4/6/2016 4/7/2016 0 154 <1 0 005 00025 00032 0 179 2445 4214 9901 990 4/8/2016 5/16/2016 0 165 1140 7786 936 936 5/17/2016 0 19 794 1105 8673 405 0 222 455 9895 974 974 5%18/2016 0 155 818 1009 6738 11371 5/19/2016 021 1 756 1756 27093324 6/20/2016 0 2371 1934 5964 1 950 1950 6/21 /20,16 0 13 1434 2834 4157 1,156 6/22/2016 0 196 8781 878 1303 4086 6/23/2016 0 165 1 00025 00025 00034 7/11/2016 7/12/2016 0 166 1 00025 00025 0 0035 0 197 00025 00025 0 0041 7/13/2016 0 167 00025 00025 00035 7/14/2016 8/15/2016 0 135 8/16/2016 0 193 8/18/2016 0 148 0 212 8/22/2016 0 185 9/19/2016 0 147 9/20/2016 0 145 9/21/2016 0 237 9/22/2016 0 164 < 1 0 005 00025 00034 10/3/2016 10/4/2016 0 178 < 1 0 005 00025 00037 0 167 < 0 005 00025 00035 10/5/2016 10/6/2016 021 < 0 005 00025 00044 11/14/20161 0 189 Industrial Data Summaries 2014-2017 Perdue Page 20 of 25 pages 8/30/2( 18 PM Revisio ist 1999 Usedm Calculated EMYLL"ILTM s_ Calculation lbs/day 980 980 15283884 876 876 8109482 974 974 1275 3361 646 646 775 8202 700 700 1056678 686 686 8982347 774 774 1161 9288 821 821 1054 4596 745 745 1025 1945 749 749 1186 8654 1 400 1400 2592 0720 790 790 1021 2330 404 404 7075656 871 871 1721 6012 882 882 9562644 1,496 1496 2445 4214 9901 990 1362 3390 8241 824 1140 7786 936 936 1537 8293 794 794 1105 8673 405 405 455 9895 974 974 1567769 818 818 1009 6738 11371 1137 2010 3070 1 756 1756 27093324 1.578 1578 1934 5964 1 950 1950 2358 1350 1,434 1434 2834 4157 1,156 1156 1581 1306 8781 878 1303 4086 1,070 1070 1490 2746 1,191 1191 2085 9174 1.063 1063 1675 5644 I EMYLL"ILTM s_ e� 11 1 --- Industrial Data SW,niiaries 2014-2017 Column Averages => Industrial Data Summaries 2014-2017 Perdue Page 21 of 25 pages 8/30/2017, 2 18 PM Revision August 1999 Column Avei ages => Industrial Data Summaries 2014-2017 Perdue Page 22 of 25 pages 8/30/2C - - 18 PM Revisio .ist 1999 Industrial Data Summaries 2014-2017 ARSENIC Used in Calculated < I ma/L Calculation lbs/dav < 1 0001251 00014 < 004025 0 00125 0 0019 < 0 00125 00021 < 000125 0 001 1 < 000125 00021 < 00025 000125 00027 < 00025 000125 00022 < 00025 000125 00025 < 00025 000125 00023 00012 00017 Used in Calculated Used in Calculated < me/L Calculation lbs/dav < mg/L I Calculation lbs/day 000425 0 00125 0 0014 0 0027 0 0027 00031 000125 00019 00079 00079 00122 000125 00021 00043 00043 00074 000125 00011 00083 00083 00074 000125 0 0021 < 0 0025 000125 00021 00025 0001251 00027 < 1 000251 000125 00027 00025 000125 00022 < 00025 000125 00022 0 0025 000125 00025 < 1<1 00025 000125 00025 0 0025 000125 00023 0 0025 000125 00023 0 0010 1 0 0015 0 0039 1 0 0051 Column Averages => Industrial Data Summaries 2014-2017 Perdue Page 23 of 25 pages 8/30/2017, 2 18 PM Revision August 1999 Industrial Data Summaries 2014-2017 !1PG Used in Calculated < Lm/l- Calculation lbs/day 0 006 0 006 00070 001 001 Q 0154 0 005 0 005 00086 0 029 0029. 00259 < 00025 000125 00021 0 003 0 003 00065 0 004 0 004 00070 0 003 0 003 00061 0 004 0 004 00075 000251 00019 00064 MERCURY .l CalculationCalculated Used m Calculated < m %L Calculation lbs/day < 00025 000125 00014 A 00025 000125 00019 < 00025. 000125 00021 < 000251 000125 00011 < 00025 000125 00021 < 000251 000125 00027 < 00025 000125, 00022 < 00025 000125 00025 < 00025 000125 00023 00012 00018 MERCURY .l CalculationCalculated Industrial Data Summaries 2014-2017 Column A,ye(ages => Industrial Data Summaries 2014-2017 Perdue Page 24 of 25 pages 8/30/2( 18 PM Revisio ist 1999 Used in Calculated Used in Calculated Calculation lbs/day < mg/l, Calculation lbs/day 00042 00042 000491 02721 0 272 03153 0 007 0 007 00108 0 349 0 349 05385 00044 00044 00076 0 314 0 314 0 5395 00129 00129 0 01 15 1 77 1 77 1, 5795 0 007 0 007 00117 0 437 0 437 07289 00047 00047 0010211 0 41 041 08856 00048 00048 00084 0 428 0 428 07496 00041 00041 00083 0 345 0 345 07021 0 0049 00049 00092 0 431 0.431 08052 0 0080 1 0 0111 1 1 0 3205 1 0 4609 Industrial Data Summaries 2014-2017 Sam ]c LocationI • Perdue Farms Sam le Date MGD < m�/L Used in Calculation Calculated lbs/day 11/15/2016 0 195 10223 11/16/2016 11/17/2016 0 176 12/5/2016 0 219 12/6/2016 0 184 12/7/2016 021 0 193 0 139 < 1 0 005 00025 00029 12/8/2016 1/10/2017 1/11/2017 0 185 < 0 005 00025 00039 1/12/2017 0206 < 0 005 00025 00043 1/16/2017 0 107 < 1 0 005 000251 00022 2/20/2017 02 < 0 005 000251 00042 2/21/2017 0 142 2/22/2017 0 176 2/23/2017 0 147 0 172 3/21/2021 3/23/2021 0 187 0 129 3/24/2021 3/28/2021 0 155 4/3/2017 0 259 < 0 005 00025 00054 4/4/2017 021 < 0 005 00025 00044 4/5/2017 0 244 < 0 005 00025 0 224 < 0 005 00025 0 189 00051 00047 4%6/2017 5/1/2017 5/2/2017 0 183 0 226 5/3/2017 5/4/2017 0 184 0 193 6/7/2017 6/8/2017 0 159 0 193 6/12/2017 6/13/2017 0 153 0 17199 00025 00037 Column Averages => Industrial Data Summaries 2014-2017 Perdue Page 25 of 25 pages 8/30/2017, 2 18 PM Revision August 1999 Used in Calculated Used in Calculated < m /L I Calculation lbs/day < me/L Calculation lbs/daN 731 731 1188 8253 795 795 1478 5569 1 138 1138 1670 4019 995 995 1817 3277 720 720 1104 8832 840 840 1471 1760 904 904 1455 0965 1 600 1600 1854 8160 < 00025 0001251 00014 1,480 1480 2283 4920 < 00025 000125 00019 1,350 1350 2319 3540 < 0 0025 000125 00021 1 380 1380 1231 4844 < 00025 000125 00011 506 506 8440080 700 700 8289960 1200 1200 1761 4080 827 827 1013 8855 1 070 1070 1534 8936 1 090 1090 1699 9422 1,260 1260 1355 5836 1220 1220 1577 0940 1,080 1080 2332 8648 962 962 1684 8468 1,060 1060 2157 0576 1,070 1070 1998 9312 1,440 1440 2269 8144 1,180 11801 1800 9396 1,250 1250 2356 0500 1.450 1450 2225 1120 2010 2010 3235 3362 3A40 3440 4561 6464 956 956 1538 7967 1 250 1250 1595 0250 1418 9536 2021 77971 00013 00018 Sam le Location • Star America Sample Date MGD 2/17/2014 Spreadsheet Instructions 2/18/2014 1) Data 2/19/2014 entered only in Heavy 2/25/2014 Bordered cells Rest of 4/22/2014 worksheet is 4protected, /23/2014 password is 4/24/2014 „2" 4/29/2014 2) For below detection data, 7/15/2014 enter "<" in "<" 7/16/2014 column, and enter detection 7/22/2014 level in Influent or Effluent 7/23/2014 mg/l columns 10/14/2014 Spreadsheet will auto - 1 011 5/2014matically calculate 10/16/,2014 averages and removal rates 10/21/2014 using 1/2 3/10/2015 value entered, 3/11/2015 3/17/2015 3/18/2015 4/21/2015 4/22/2015 4/28/2015 4/29/2015 8/4/2015 8/5/2015 8/11/2015 8/12/2015 10/13/2015 10/14/2015 10/20/2015 0 032 0 052 0 069 0 053 0 053 0 046 002 0 059 006 0 044 0 054 0 026 0 027 0 058 0 028 0 028 0 035 0 032 0 034 0 039 0 044 0 036 0 025 0 043 0 025 002 0 036 0 033 0 035 0 041 0 026 Industrial Data Summaries 2014-2017 Star Pagel of 10 pages 8/30/2017, 2 18 PM Revision August 1999 Industrial Data Summaries 2014-2017 Used in Calculated < mg/L Calculation lbs/day J27 127 33 89 32 Used in Calculated < mg/L Calculation lbs/da} 140 140 3736 136 136 5898 95 95 5467 140 140 61 88 1,94 194 85 75 153 153 58 70 109 109 1818 223 223 10973 190 190 95 08 154 154 5651 151 151 6800 102 102 22 12 138 138 31 07 128 128 61 92 108 108 2522 156 156 3643 154 154 4495 127 127 33 89 150 150 4253 130 1 130 4228 134 134 4917 166 166 4984 179 179 3732 181 1811 6491 167 167 3482 68 68 11 34 225 225 6755 166 166 4569 119 1191 34 74 205 2051 70 10 156 1561 33 83 Used in Calculated < mg/L Calculation lbs/day J27 127 33 89 32 32 13 88 56 56 3223 33 33 1459 35 35 1547 51 51 1957 63 63 1051 52 52 25 59 45 45 2252 38 38 13 94 34 34 15 31 57 57 1236 40 401 901 37 37 1790 27 27 631 42 42 9 81 37 37 10 80 57 57 1521 33 33 936 30 30 976 33 33 12 11 3 .331 33 991 321 32 667 251 25 897 91 91 18 97 22 22 3 67 354 354 1,0628 32 32 8 81 23 2 42 1226 J88 88 3009 119 621 1344 AMMONIA Used in Calculated < mg/L Calculation lbs/day 333 333 889 472 472 205 134 134 771 105 105 464 108 108 477 222 222 852 140 140 23 35 115 115 56 59 171 171 856 968 968 3 55 196 196 883 804 804 1 74 133 133 299 8 16 8.16 395 338 338 079 988 988 231 15 15 438 11 3 11.3 3 02 J 9 8 19.8 561 14 14 455 12 12 4401 128 128 384 11 4 114 238 184 184 660 262 262 546 923 9 23 1 54 23 2 23.2 697 20 7 207 5 70 119 119 347 46 5 465 15 90 18 31 18.3 3 97 Sam le Location • Stai America Sam le Date MGD 2/17/2014 spreadsheet Instructions 2/18/2014 1) Data entered only in 2/19/2014 Heavy 2/25/2014 Bordered cells Rest of 4/22/2014 worksheet is protected, 4/23/2014 password is 4/24/2014 "2" 4/29/2014 2) For below detection data,< 7/15/2014 enter "" in "<" 7/16/2014 column, and enter detection 7/22/2014 level in influent or Effluent 7/23/2014 mg/lcolumns Spreadsheet 10/14/2014 wllauto- 10/15/2014 matically calculate 10/16/2014 averages and removal rates 10/21/2014 using 1/2 3/10/2015 value entered 3/11/2015 :3/17/2015 3/18/2015 4/21/2015 4/22/2015 4/28/2015 4/29/2015 8/4/2015 8/5/2015 8/11/2015 8/12/2015 10/13/2015 10/14/2015 10/20/2015 0 032 0 052 0 069 0 053 0 053 0 046 002 0 059 0 06 0 044 0 054 0 026 0 027 0 058 0 028 0 028 0 035 0 032 0 034 0 039 0 044 0 036 0 025 0043- 0438/4/2015 0 025 002 0 036 0 033 0 035 0 041 0 026 Industrial Data Summaries 2014-2017 Star Page 2 of 10 pages 8/30/1 2 18 PM Revisi igust 1999 Industrial Data Summaries 2014-2017 Used to Calculated CADMIUM Q 1 11 1 111 1 111 Q 1 11 1 111 1 111 e�Calculation 1 11 1 it 1 111. 1 11 1 111 1 111 Q 1 11 1 1!1 1 111 1 111 1 11 1! 11 1 111 MEN 1 11 1 111 1 111 1 111 1 11 • ! 111 i 111 1 111 1 111 Q 1 11 ■ 1 11 1 11 1 111 1 11 til 1 111 ■ 1 11 1 11 1 111 Q 1 11 'mom 1 111 Q 1 11 1 11 1 111 ,Q 1 11 1 it 1 111 1 11 • 4 1 11 1 111 CADMIUM CHROMIUM Calculated III e�Calculation e� Q' 1 111 1 111 1 111 1 •• 1 •' MEN 1 111 1 111 1 111 � 1 1 1 1 1 1:•: Q 1 1111 111 1 111 . �` 1• 1 • Q 1111 1111 1111 s. 1 � 1� � 1 : Q 1111 1111 1111 � 1 • 1 . 1 111 1 111 1 111 ■�„ !► 1 1 1111 ! 111 1111 � 1'• !'• ! •! 111111111111011T,1 1 111 1 1• � 1 1 11• ! 1 11 1 1 1 1 111 i 111 1 111 1 111 1 111 1 111 ■ 1 • ! ; 1 ' •111 111 1111 �� ! ' 111 1 11 1111 ■� 1 11.1 Q 1 11 • 1 11 1 111 � 1 •.: 1 '.: 1 . •� Sam le Location • Star America Sample Date MGD 2/17/2014 Spreadsheet Instructions 2/18/2014 1) Data 2/1,9/2014 entered only in Heavy 2/25/2014 Bordered cells Rest of 4/22/2014 worksheet is 4protected, /23/2014 password is 4/24/2014 2 , 4/29/2014 2) For below detection data, 7/15/2014 enter "<" in "<" 7/16/20]4 column, and enter detection 7/22/2014 level in influent or Effluent 7/23/2014 mg/I columns 10/14/2014 Spreadsheet will auto- 10/15/2014 matically calculate 10/16/2014 averages and removal rates 10/21/2014 using 1/2 3/10/2015 value entered 3/11/2015 3/17/2015 3/18/2015 4/21 /2015 4/22/2015 4/28/2015 4/29/2015 8/4/2015 8/5/2015 8/1 J /2015 8/12/2015 10/13/2015 10/14/2015 10/20/2015 0 032 0 052 0 069 0 053 0 053 0 046 002 0 059 006 0 044 0 054 0 026 0 027 0 058 0 028 0 028 0 035 0 032 0 034 0 039 0 044 0 036 0 025 0 043 0 025 002 0 036 0 033 0 035 0 041 0 026 Industrial Data Summaries 2014-2017 Star Page 3 of 10 pages 8/30/2017, 2 18 PM Revision August 1999 Industrial Data Summaries 2014-2017 COPPER LEAD e Used in Calculated < m /L Calculation lbs/day 0 033 0 033 00088 0015 0015 00065 0 024 0 024 0 013 8 0 018 0 018 00080 ■ • 1 11 NONE MEMO i 11 -- -- 0 032 0 032 00160 0031 0031 00,114 0 025 0.025 00113 0 013 0 013 00028 0 043 0.043 00126 0 034 0 034 00091 003 0.03 00085 0 032 0 032 00104 00414 00414 00086 0 0369 00369 00062 00267 00267 00080 0 022 00221 00061 MERCURY LEAD e Calculatcdn •� lbs/day 0--- 0-_- 1 11 i 11 1 11 N 0- 0--- 111 111 111 Q" 1 11 1 11 1 111 ■ • 1 11 NONE MEMO i 11 -- -- 1 111' 111 111 111 Q 1 11 11 1 111 1 11 1 11 1 111• Q N--- 1 11 1 11 1 111 • ■- QNEIW - . -- 1 11 - 1 111 Q 1 11 1 11 1 111 QNEM11 1 11 1 111 QENI11 0ONION - 1 11 �- -- 1 111 �NONE 0--- Q 1 11 -- 1 1! 1 111 Q• 1 11 1 11 1 111 Q 1 11 1 11 1 111 Q �0011111011111�� EMMI1 11 1 111 MERCURY NMIUsed in Calculatcdn •� lbs/day■� 0--- 0-_- 1 111 1 111 1 1111 N 0- 0--- NONE ONION 1 111 -- 1 111 1 1111 �ININN�� •-• ONION N --- --- 1 111 NONE 1 111 -- 1 1111 ■ ONION N--- 1 111 -- �� 1 111 1 1111 Industrial Data Summaries 2014-2017 Sample Location • Star America Sample Date MGD 2/17/2014Spreadsheet Instructions, 2/18/2014 1) Data entered only in 2/19/2014 Heavy 2/25%2014 Bordered cells Rest of 4/22/2014 worksheet is protected, 4/23/2014 password is 4/24/2014 2„ 4/29/2014 2) For below detection data, 7/15/2014 enter "<" in -" 7%16/2014 column, and enter detection 7/22/2014 level in influent or Effluent 7/23/2014 mg/I columns 10/14/2014 spreadsheet willauto- 10/15/2014 matically calculate 10/16/2014 averages and removal rates 10/21/2014 using 1/2 value entered 3/10/2015 3/11/2015 3/17/2015 3/18/2015 4/21/2015 4/22/2015 4/28/2015 4/29/2015 8%4/2015 8/5/2015 8/11/2015 8/12/2015 10/13/2015 10/14/2015 10/20/2015 0 032 0 052 0 069 0 053 0 053 0 046 002 0 059 0 06 0 044 0 054 0 026 0 027 0 058 0 028 0 028 0 035 0 032 0 034 0 039 0 044 0 036 0 025 0 043 0 025 002 0 036 0 033 0 0 J041 0 Industrial Data Summaries 2014-2017 Star Page 4 of 10 pages 8/30/, 2 18 PM Revisi ]gust 1999 ZINC NICKEL e.k sem.' . 1 11 • ill 1 11 ' � ! ! i l 1 1 �' 1 !1 1 1! 1 111. �� ! 1• ` . 111 ! 11 111 � 11: 11: 11 0 1 11 1 1! 1 111 � 1 1• i 1• 1 1 1 11 � 1 it 1 111 .■ 1 1 1 1 1 1 0 111 1 11 1 1!! � 11 � 11 11 •1 �' 1 !! ! it 1 111 ■ 1 � � 1 1 ■ 1 11 1 11 1 111 ■ 1:' 1 1 1 ■µ !11 111 1111 ■ ! � ! � !1 Q 1 11 1 1! 1111 � 1 ', i •' 11 Q 1 11 1 11 1 111 � 1 1 i l 11 Industrial Data Sup,.narles 2014-2017 Sam le Location Star America Used in Calculated Sample Date MGD < mg/L Calculation lbs/da}h 2/17/2014 Spreadsheet 0 032 585 Instructions; 2/18/2014 1) Data 0 052 824 219/2014 entered only in Heavy 0 069 512 0 053 2946355 2/25/2014 Bordered cells Rest of 4/22/2014 worksheet is 0 053 648 protected, 4/23/2014 password is 0 046 997 4/24/2014 - 2'' 002 4/29/2014 2) For below 0 059 3199558 detection data, 7/15/2014 enter "<-in "<" 006 1389 7/16/2014column, and enter detection 0 044 911 7122/2014 level in influent or Effluent 7/23/2014 mg/l columns 0 054 0 026 10/,14/2014 spreadsheet will auto - 0 027 3527820 10/15/201,4 maticatly calculate 0 058 696 1011612014 averages and 0 028 718 removal rates 10/21/2014 using 1/2 0 028 3585 3/10/2015 value entered, 0 035 101 3/11/20) 5 0 032 683 3/17/20J 5 0 034 791 3/18/2015 0 039 4/21/2015 0 044 100 4/22/2015 0 036 731 4/28/2015 00251 1 4/29/2015 0 043 8/4/2015 0 025 < 0 005 0.0025 00005 8/5/2015 002 < 0 005 0.0025 00004 8/11/2015 0 036 < 0 005 00025 00008 8/12/2015 0 033 < 0 005 00025 00007 10/13/2015 0 035 221643 8 10/14/2015 0 041 2191752 10/20/2015 0 026 743 Industrial Data Summaries 2014-2017 Star Page 5 of 10 pages 8/30/2017, 2 18 PM Revision August 1999 sed m Calculated < 7mg/LCalculation lbs/day 585 156 1248 824 824 3573523 512 512 2946355 648 648 2864290 997 9971 4406939 834 834 3199558 1,389 1389 2316852 911 911 4482667 705 705 3527820 696 696 2-554042 718 718 323 3585 469 469 101 6980 683 683 153 7979 791 791 3826225 429 4291 100 1801 73J 731 1707031 735 735 2145465 714 714 1905523 640 640 181 4784 528 528 171 7373 604 604 221643 8 730 730 2191752 743 743 1549155 749 749 2686064 905 905 1886925 379 379 632172 951 951 285 5282 777 777 213 8459 598 598 1745562 1133 1133 3874180 8081 8081 1752067 003219 Column Averages => Industrial Data Summaries 2014-2017 Star Page 6 of 10 pages 8/30/; - 2 18 PM Revisi igust 1999 Industrial Data Summaries 2014-2017 inr aUsed in Calculation 102 175 183 192 157 Calculated lbs/day 22 12 5838 5494 4964 4059 140 140 1751 601 601 11 51 212 2121 4951 220 220 53 21 159 159 3448 163 163 3670 195 195 43 AI 148 1481 3209 132 1321 2642 117 1171 21 47 91 91 13 66 114 1141 16 16 118 1181 23 62 94 941 21 17 117 117 15 61 164 164 3009 207 207 31 07 126 126 15 76 156 156 20 82 183 183 2747 31 14945 41 29 Used in Calculated < mg/L Calculation lbs/day 88 Used in Calculated < mg/L Calculation lbs/day 52 52 11 28 48 48 1601 38 38 11 41 116 116 2999 97 97 25 08 6'4 64 801 70 70 1343 56 56 13 08 39 39 943 39 39 846 22 22 495 54 54 17 16 38 38 824 46 46 921 19 19 3 49 23 23 345 18 18 255 37 37 741 31 31 6981 39 39 520 731 73 13 39 481 48 721 32 32 400 50 50 667 55 55 126 5257 14 26 Used in Calculated < mg/L Calculation lbs/day 88 88 191 163 163 544 177 177 5 31 72 72 1 86 15 8 15 8 408 246 24.6 3 08 10 1 10.1 1 94 89 89 208 142 142 343 162 162 3 51 87 87 196 15 6 15.6 3 51 174 17.41 3 77 148 148 296 111 111 204 15 15 225 491 49 069 121 12 240 72 72 162 14 2 142 1 89 128 128 235 12 6 1261 l 89 13 7 13.7 1 71 12 8 1281 1 71 72 721 1 08 1839 1 521 003219 Column Averages => Industrial Data Summaries 2014-2017 Star Page 7 of 10 pages 8/30/2017, 2 18 PM Revision August 1999 Industrial Data Suiiiinaries 2014-2017 ARSENIC Used in Calculated < mg/L I Calculation lbs/day Q 1 11 ! 11 1 111 Calculation ! 11 11 1 111 Q 1 11 !1 1 11! Q 1 11 1 !1 1 11! Q 1 11 1 !! 1 111 Q 1 11 ! 11 1 111 < 1 11 ! 11 1 111 Q 1 11MITI =, 1 111 < 1 11 1 11 1 111 <1 1 11 1 11 1 111 < 1 11 1 11 1 111 Q 1 11 1 1! 1 111 < 00025 1 11 1 1 111 Ere CADMIUM Calculated < mLLglL Calculation lbs/day Used in Calculated < mg L Calculation lbs/day < 00025 000125 00004 < 1 00025 000125 00004 < 00025 000125 00003. < 00025 000125 00003 < 00025 000125 00003 < 00025 000125 00003 <1 00025 000125 00003 < 00025 000125 00003 < 772-5 000125 00003 < 00025 000125 00003 < 00025 000125 00002 < 00025 0001251 00002 0 0008 1 0 0002 Ere Used in Calculated < mLLglL Calculation lbs/day 00649 006491 00217 0 485 0 485 0 1456 0 279 0 279 00721 0 347 0 347 00897 061 061 0 1323 0 842 0 842 0 ,1896 0 788 0.788 0 1774 0 593 0.593 0 1286 03781 0 378 00757 0 285 0 285 00642 0 148 0 148 0 OJ97 638 038 00697 0 5705 1 0 1635 0 0� 3219 Column Averages => Industrial Data Summaries 2014-2017 Star Page 8 of 10 pages 8/30/,-- — 2 18 PM Revisi igust 1999 Industrial Data Summaries 2014-2017 7PIF 0 0020 0 0006 1 MERCURY Used in Calculated < m /L Calculation lbs/day 0.05 0.05 00167 0 036 0.036 0.0108 0 032 0 032 00083 002 0021 00052 0 093 00931 00202 0 095 0 095 00214 0 113 0.113 0.0254 0 097 0 097 00210 009 009 00180 0 069 0 069 00155 0 069 00691 00092 0 075 0 075 001381 00007 00463 1 00119 0 0020 0 0006 1 MERCURY in CalculatedCalculation e�Used lbs/day Used in Calculated 7.7",,7 1 111 alculation lbs/day 1 111 1 1111 000125 00004 0.003 00009 0 0.0045 000 0012 < 00025 0.00125 00003, 00039 00039 00008 0 004 0.004 00009 0 0041 00041 0.0009 00031 00031 00007 < 00025 000125 0000-11 < 00025 0.00125 00003 < 00025 000125 00002 < 00025 000125 00002 0 0020 0 0006 1 MERCURY in CalculatedCalculation e�Used lbs/day 1 111 1 111 1 1111 1 111 1 111 1 1111 Q 1 111 1 111 1 1111 1 111 1 1 1111 Industrial Data St naries 2014-2017 003219 Column Averages => Industrial Data Summaries 2014-2017 Star Page 9 of 10 pages 8/30/2017, 2 18 PM Revision August 1999 NICKEL Used in I Calculated < mg/L Calculation I lbs/day E 1 11•I 11! 11•� 1 11 11: 11 QOffly,1 0 on, =, 1 111 . 1 11 1 11 1 111: 1 11 1 11 1 111 ■ 1 11 • 1 11 ' 1 111 !1 11 • 1 111• QM NOY,1 MFIT, =I 1 111 Offlyl1 off, =I 1 111 1 11 1 !1 1 111 QM Ely,1 Orls1 1 111 1 11 1 111 Used In Calculated < mg/L Calculation lbs/day 1 !• 1 1• 1 1 ■ 11: 11: 11 1 1•: 1 !•: 1 1 ■®1 ®1 1 1 ` 1 1•• 1 1 ` 1 1 11 !1 11 Industrial Data Summaries 2014-2017 tcation •Star America le Date MGD < m Used 1n 3 Calculation Calculated lbs/day 10/21/2015 -E 0 026 004 0 036 0 031 0 031 0 015 0 023 0 028 0 029 0 026 0 027 0 0?7 0 026 0 024 0.022 0 018 0 017 0.024 0 027 0 016 0 022 0 018 002 0 015 0 016 0018, < < < < < < < < < < < < 0.005 0 005 0 005 0 005 0 005 0.005 0 005 0 005 0.0051 0 005 0 005 0.005 00025 00025 00025 0.0025 0.0025 0.0025 6 00?,5 00025 0.0025 0.0025 0.0025 00025, 00008 00008 0.0006 00006 00005 00006 00006 00005 0.0005 00006 000013 00005 3/8/2016 3/9/2016 3/15/2016 3/16/2016 4/12/2016 4/13/2016 4/19/2016 4/20/2016 7/12/2016 7/13/2016 7/19/2016 7/20/2016 11/1/2016 11/2/2016 11/3/2016 11/7/2016 3/6/2017 3/7/2017 3/8/2017 3/9/2017 4/18/2017 4/19/2017 4/20/2017 4/24/2017 4/25/2017 Column Averages => 0 03219 648 648 0 0025 0=000=6 Industrial Data Summaries 2014-2017 Star Pagel 0 of 10 pages 8/30/,--'— 2 18 PM Revisi igust 1999 Used in ° Calculated < m Calculation lbs/day 523 523 1134073 869 869 2898984 896 896 2690150 707 707 1827878 734 734 1897684 677 677 846927 500 500 959100 685 685 1599612 862 862 2084833 694 694 1504870 648 648 1459166 870 970 1959066 649 649 140 7292 751 751 1503202 592 592 108 6202 544 544 816653 560 560 793968 669 669 133 9070 574 574 129 2533 689 689 919402 989 989 1814617 1,010 10101 1516212 864 864 1080864 765 765 1020816 919 919 137 9603 734 9286 F1979 4658 BERYLLIUM Used in Calculated < in Calculation; lbs/day < 00025 000125 00004 < 1 00025 000125 00004 < 00025 0 001254 0.0003 < 00025 000125 000031 < 0.0025 0.00125 0.0003 < 00025 000125 00003 < 00025 0.00125 00003 < 1 00023 000125 00003 < 00025 0.00125 00002 < 00025 0001251 00002 00013 0.0003 Sample Location Steric cle-Pi 01 Sample Date 6/16/2014 Spreadshee00t Instructions, 6/17/2014 1) Data00 6/18/2014 entered only in Heavy 6%19/2014 Bordered cells Rest of 9/22/2014 worksheet is 9/25/2014 protected password is 9/29/2014 "2,. 9/30/2014 2) For below detection data ". 12/8/2014 enter " in "<" 12/9/2014 column and enter detection 12/10/2014 level in Influent or Effluent 12/11/2014 mg/1 columns Spreadsheet 1/27/2015 will auto- 1/28/2015, calculate acul attee a c 1/29/2015 averages and removal rates 2/2/2015 using 1/2 5/18/2015 value entered, 5/19/2015 5/20/2015 5/21/2015 8/5/2015 8/6/2015 8/10/2015 8/11/2015 11/3/2015 11/5/2015 11/9/2015 11/10/2015 12/7/2015 12/8/2015 12/9/2015 12/10/2015 2/1/2016 2/2/2016 03 01 0003 0 003 0 003 0011 0011 0 O1 1 0 011 0 007 0 007 0 007 0 007 0 006 0 005 0 005 0 005 0 008 0 008 0 008 0 008 0 014 0 OJ4 0 014 0 014 0 014 0 014 0 014 0 014 0 011 0 012 0 008 00013 0 003 00 03 Industrial Data Summaries 2014-2017 Stencycle0l Page 1 of 10 pages 8/30/2017, 2 18 PM Revision August 1999 Industrial Data Summaries 2014-2017 Used in Calculated < m /L I :•� lbs/day 223 Used in Calculated < mlz/L Calculation Ib5/day 1885 1885 47 16 2288 2288 5725 1768 1768 4424 2288 2288 5725 3671 3671 336 78 3012 3012 27632 3022 3022 27724 2643 2643 24247 821 821 4793 846 846 4939 860 860 5021 560 560 32 69 800 800 4003 765 765 31 90 820 820 34 19 4702 4702 19607 828 828 55 24 924 924 61 65 1075 1075 71 72 1000 1000 6672 1886 1886 22021 1623 1623 18950 2175 2175 253 95 2155 2155 251 62 2300 2300 268 55 2000 2000 233 52 1312 1312 153 19 1814 1814 21180 900 900 2252 866 8661 21 67 Used in Calculated < m /L I Calculation lbs/day 223 223 5 58 552 552 13 81 480 480 1201 590 590 1476 693 693 63 58 264 264 2422 613 613 5624 713 713 6541 212 212 1238 255 255 1489 1641 164 957 ]III ill 648 240 240 12 Ql 175 175 730 206 206 859 265 265 11 05 274 274 1828 98 98 654 1151 115 767 164 164 1094 560 560 6539 400 400 4670 702 702 81 97 5471 547 63 87 38251 3825 44661 17901 1790 20900 4601 460 53 71 3681 368 4297 587 587 53 85 545 545 5454 2831 283 18 88 310 3101 336 535 5351 13 39 130 1301 3 25 -AMMONIA Used in Calculated < m>;/L Calculation lbs/dav 788 788 1 97 718 718 180 56 2 562 1 41 53 2 53 2 1 33 149 149 13 67 696 696 639 808 808 741 91 6 916 840 243 243 1 42 244 244 1 42 238 23 8 1 39 113 113 066 20 8 208 1 04 14 14 058 146 146 061 181 181 075 19 1 191 1 27 196 196 1 31 207 207 1 38 23 8 23 8 1 59 73 2 732 855 445 445 520 679 679 793 584 584 682 51 51 5 95 382 382 446 256 256 299 283 283. 3 30 109 109 027 299 2991 075 Sample Location • Stertcvcle-Pt e 01 Sample Date MGD 6/16/2014 Spreadsheet Instructions^ 6/17/2014 1) Data 6/18/2014 entered only in Heavy 6/19%2014 Bordered cells Rest of 9/22/2014 worksheet is 9protected, /25/2014 password is 9/29/2014 „2 9/30/2014 2) For below detection data 12/8/2014 enter " ' in "<" 12/9/2014 column, and enter detection 12/10/2014 level in Influent or Effluent 12/11/2014 mg/I columns Spreadsheet 1/27/2015 will auto- 1 /28/201 j matically calculate I/2`)/21115 adeiages and removal rates 2/2/2015 using 1/2 5/18/2015 value entered 5/19/2015 5%20/2015 5/21/2015 8/5/2015 8/6/2015 8/10/2015 8/11/2015 11/3/2015 11/5/2015 11/9/2015 11/10/2015 12/7/2015 12/8/2015 12/9/2015 12/10/2015 2/1/2016 2/2/2016 0 003 0 003 0 003 0 003 0 011 0 oil 0 011 0 Oil 0 007 0 007 0 007 0 007 0 006 0005 - 0 005 0 005 """""""0008 0 008 0 008 0 008 0 014 0 014 0 014 0 014 0 014 0 014 0014 0 014 0 011 001-2 0 008 00013 0 003 0 003 Industrial Data Summaries 2014-2017 Stencycle01 Page 2 of 10 pages 8/30/2 18 PM Revisit ust 1999 Industrial Data Summaries 2014-2017 ARSENIC Used to Calculated < I ma/L Calculation lbs/dav 0001' 0001 00001 00011 0 001 00000 0 002 0 002 0 000,1 0 004 0 004 00002 00075 0.0075 00009 00067 00067 00008 00055 00055 00006 00052 00052 00006 <1 0011 0 005 00006 <1 0011 0 005 00006 00034 0.0034 0 0001 < 0 0025 0 00125 0 0000 CHROMIUM CADMIUM Used in Calculated Used in Calculated < mg/L Calculation lbs/day 0 01 1 0 0005 00005 00000 < 00005l 000025 00000 00005 0 0008 0 0008 000001 00305 00005 00005 00000 < 0 0025 000125 00001 < 00025 000125 00001 < 00025 000125 00001 < 00025 000125 00001 < 1 0011 0 005 00006 < 1 0011 0 005 00006 < 00025 000125 00000 < 0 0025 0 00125 0 0000 CHROMIUM Used in Calculated < m /L Calculation lbs/day 0 012 0 012 00006 0 01 1 0 011 00005 0 009 0.009 n nnn4 0 011 0011. 00005 00554 0.0554 00065 00305 00305 00036 00413 00413 00048 00385 00385 00045 00209 0.0209 00024 00166 00166 000191 00334 0.0334 00008 00087 0 0087 00002, Steric ycle-Pi c O1 Sample Locatjon777MG 6/16/2014 SpreadsheetInstrucfions, 1) Data Head only in Bordered cells Rest of worksheet is protected password is 2) For'below detection data, enter "<^ in "<" column, and enter detection level in Influent or Effluent mg/1 columns Spreadsheet will auto- c a4caalculattee c averages and removal rates using 1/2 value entered < ma/L 6/17/2014 6/18/2014 0 003 6/19/2014 0 003 9/22/2014 0 01 1 9/25/2014 0 011 9/29/2014 0 011 9/30/2014 0 011 12/8/2014 0 007 12/9/2014 0 007 12/10/2014 0 007 12/11/2014 0 007 1/27/2015 0 006 1/28/2015 0 005 1/29/2015 0 005 2/2/2015 0 005 5/18/2015 0008 5/19/2015 0 008 5120/2015 0 008 5/21/2015 0 008 8/5/2015 0 014 8/6/2015 0 014 8/10/2015 0 014 8/11/2015 0 014 11/3/2015 0 014 11/5/2015 0 014 11/9/2015 0 014 1 1/10/2015 0 014 12/7/2015 0011 12/8/2015 0 012 12/9/2Q 15 0 008 12/10/2015 00013 2/1/2016 0 003 2/2/2016 0 003 Industrial Data Summaries 2014-2017 Stencycle0l Page 3 of 10 pages 8/30/2017, 2 18 PM Revision August 1999 Industrial Data Sui i ii iiarles 2014-2017 MERCURY Used in Calculated < ma/L Calculation lbs/day 006 006 00030 005 005 00021 005 005, 00021 005 0051 00021 009 009 00060 005 005 0 0033 004 004 00027 006 006 00040 0 221 0 221 00258 0 141 0 141 00165 0 159 0 159 0 0186 0 171 0 171 00200, 0 295 0 295 00344 0 194 0 194 00227 00999 00999 0 01 17 00838 00838 00098 0 079 0 079 00020 0 044 0044, 0 001 1 MERCURY eUsed in CalculatedCalculation Used in Calculated < m IL Calculation lbs/day < 0 002 0 001 00001 < 0,002l 0 001 00000. < 77721 0 001 00000 < 0 002 0 001 00000 9 0074 00074 00009 00039 00039 00005 00054 00054 00006 0 OQ54 00054 00006 < 0 0101 000505 00006 < 001 0 005 00006 < 0 005 00025. 00003 < 0 005 000251 00003 00043 00043 00001 00051 000511 00001 MERCURY eUsed in CalculatedCalculation lbs/da,N 11 1 i 1� 1 1 11 1'®1 Industrial Data Summaries 2014-2017 Ie Location Stertcycle-Pipe 01 • MGD 00410 1 311 Used m Calculated < m/L Calculation lbs/day 0 016 0 016 00008 0 011 0 011 00005 0 012 0 012 0 0005 0 014 0 014 00006 00573 00573 1000n 00418 00418 00498 00498 1 005911 00591 00069, 00275 00275 00032 00263 00263 00031 < 0 005 00025 00003 < 0 005 00025 00003 002171 00271 00007 00133 0.0133 00003 yam le Date 6/16/2014, Spreadsheet Instructions 6/17/2014 1) Data 6/18/2014 entered only in Heavy 6/19/20J4 Bordered cells Rest of 9/22/2014 worksheet is 9/25/2014 protected password is .,2„ 9/29/2014 9/30/2014 2) For below detection data 12/8/2014 enter "<" in "<" 12/9/2014 column, and enter detection 12/10/2014 level in Influent or Effluent 12/11/2014 mg/I columns Spreadsheet 1/2712015 will auto- 1/28/2015 matically calculate 112912015 averagca and removal rates 2/2/2015 using 1/2 5/18/2015 value entered 5/19/2015 5%20/2015 5/21/2015 8/5/2015 8/6/2015 8/10/2015 8/11/2015 11/3/2015 11/5/2015 11/9/2015 11/10/2015 12/7/2015 12/8/2015 12/9/2015 12/10/2015 2/1/2016 2/2/2016 0 003 0 003 0 003 0 003 0 01 1 0 011 0 011 0 0l 1 0 007 0 007 0 007 0007 0 006 0 005 0 005 0 005 0 008 0 008 0 008 0 008 0 014 0 014 0 014 0 014 0 014 0 014 0 014 0 014 0 01 1 0 012 0 008 AO 207 Industrial Data Summaries 2014-2017 Stericycle0l Page 4 of 10 pages 8/30/21 18 PM Revisic .1st 1999 Used in Calculated <7'm', /L Calculation lbs/dav 0821 082 00410 1 311 1 31 00546 091 091 00379 1 16 1 16 00484 1 05 1 05 0 0701 089 089 00594 0 891 089 00594 1 09 1 09 00727 2 14 214 02499 1 54 1 54 0 1798 247 247 02884 1 87 1 87 02183 3 371 3 37 03935 207 207 02417 1 61 1 61 0 1880 1 27 1 27 0 1483 ij 273 00683 0 785 00196 Industrial Data Sul i it tlarles 2014-2017 Sample Location • TV Steric cle-Pi c 01 Used to Calculated Sample Date MGD < m /L Calculation lbs/day 6/16/2014 spreadsheet 0 003 Instructions 6/17/2014 1) Data 0 003 6/18/2014 entered only in Heavy 0 003 6/19/2014 Bordered cells Rest of 0 003 0 Oil 9/22/2014 worksheet is 9protected, /25/2014 password is 0 Oil 9/29/2014 2„ 0 Oil 9/30/2014 2) For below 0 O11 detection data, 12/8/2014 enter!'," in -<" 0 007 1column and 2/9/2014 enter detection 0 007 12/10/2014 level in Influent or Effluent 0 007 0 007 12/11/2014 mg/I columns Spreadsheet 1/27/2015 will auto- 0 006 1/28/2015 matically calculate 0 005 1/29/2015 averages and 0 005 removal rates 2/2/2015 using 1/2 0 005 5/18/2015 value entered 0 008 5/19/2015 0 008 5/20/2015 0 008 5/21/2015 0 008 8/5/2015 0 014 0 667 0 667 00779 8/6/2015 0 014 0 454 0 454 00530 8/10/2015 0 014 0 471 0 471 00550 8/11/2015 0 014 0 265 0 265 00309 11/3/2015 0 014 0 502 0 502 00586 111512015 0 014 0 995 0 995 0 1162 11/9/2015 0 014 0 229 0.229 00267 11/10/2015 0 014 0 341 0 341 00398 12/7/2015 0 011 12/8/2015 0 012 12/9/2015 0 008 12/10/2015 2/1/2016 QO 0 129 0.129 00032 2/2/2016 1 02441 0244, 00061 Industrial Data Summaries 2014-2017 Stericycle01 Page 5 of 10 pages 8/30/2017, 2 18 PM Revision August 1999 000821 1 Column Averages => Industrial Data Summaries 2014-2017 Stencycle0l Page 6 of 10 pages 8/30/2, 18 PM Revisic ust 1999 Industrial Data Summaries 2014-2017 Used in Calculated < m ,/L Used to Calculated < m /L Calculation lbs/day 625 625 15 64 550 550 13 76 3,039 3039 30414 2,823 2823 282 53 2,574 2574 25761 1,957 19571 195 86 1,829 18291 183 05 2,002 20021 183 66 2,164 21641 18048 2073 20731 17289 1,972 1972 _ 11513 2 618 2618 15284 2 387 2387 13935 2038 2038 18697 30121 3012 20096 2209 2209 14738 2488 2488 166001 2708 2708 18068 10,700 10700 8924 3 140 3140 26 19 2,510 2510 2093 2,890 28901 2410 1,430 14301 11926 1,680 16801 140 11 2,780 27801 23185 2,600 26001 21684 211441 14019 Used in Calculated < m ,/L Calculation lbs/day 273 273 683 104 104 260 464 464 4644 558 558 55 84 415 415 41 53 475 475 4754 463 463 4634 345 345 31 65 485 485 4045 280 280 23 35 712 712 41 57 1,500 1500 87 57 1.560 1560 91 07 244 244 2238 1040 1040 69391 325 325 21 68 302 302 20 15 398 398 26 55 707 707 590 2,120 2120 1768 1 240 1240 1034 900 900 7 51 1 710 1710 14261 945 945 7881 445 445 37 11 267 267 22271 595 43 1 43 07 AMMONIA Used in Calculated < m /L Calculation lbs/day 134 134 034 105 10.5 026 684 684 685 5651 565 5 65 75 7 75.71 7 58 59 591 590 476 4761 476 498 4981 457 502 502 4 19 465 465 3 88 53 9 53.9 3 15 576 57 6 3 36 55 8 55 8 3 26 396 39.6 3 63 793 793 529 775 775 517 745 74.5 497 863 86.3 576 628 6281 052 95 1 95.1 079 847 847 071 805 805 0 67 5074 3 52 Industrial Data Sulllillaries 2014-2017 0 00821 Column Averages => Industrial Data Summaries 2014-2017 Stencycle0l Page 7 of 10 pages 8/30/2017, 2 18 PM Revision August 1999 00053 10 0004 00014 10 0001 CHROMIUM Used in Calculated < m L Calculation lbs/dav 00148 0.0148 00004 00076 00076 00002 00229. 00229 00023 00264 00264 00026 00297 00297 00030 00258 00258 00026 00297 00297 00030 00266. 0.0266 00024 00251 00251 00021 00266 002661 00022 00636 00636 0 0037 00803 00803 0 0047 00772 00772 00045 0 025 0 025 00023 00615 00615 00041 00546 0.0546 00036 00338 0.03381 00023 00566 0.0566 00038 00434 0.0434 00004 0114 0114 00010 0 077 0 077 00006 00717 00717 00006 00377 0 0023 0 0� 0821 Column Averages => Industrial Data Summaries 2014-2017 StencycleOl Page 8 of 10 pages 8/30/21 18 PM Revislc ust 1999 Industrial Data Summaries 2014-2017 Used in I Calculated < m Calculation i lbs/day 0 107 0 107 00027 0 036 0.036 00009 0 077 0 077 00077 0 092 0 092 00092 0 079 00791 00079 0 075 00751 00075 0 089 0.08911 00089 0 111 01111 00102 0 079 00791 00066 0 106 0.1061 00088 0 144 0 1441 00084 0 272 02721 00159 0 164 01641 00096 0 071 0 071 00065 0 158 0 158 00105 0 142 0 142 00095 0 115 0 115 00077 0 108 0 108 00072 0 149 0 149 00012 0 261 0.261 00022 0 186 EE0 0 186 00016 179 0 179 00015 10 1184 10 0085 1 0 0051 1 0 0003 11 MERCURY in CalculatedCalculation eUsed lbs/day Q 1 111 1 111 1 1111 Q 1 111 1 111 1 1111 Q1 111 1 lil 1 1111 1 11 1 1 111 Industrial Data Suiiijoaries 2014-2017 000821 Column Averages => Industrial Data Summaries 2014-2017 Stericycle0l Page 9 of 10 pages 8/30/2017, 2 18 PM Revision August 1999 Used in Calculated < m L 00165 0 013 00394 Calculation 00165 0 013 00394 lbs/daN 00004 00003 00039 00384 0.0384 00038 00412 0.0412 00041 003791 00379 00038 00477 00477 00048 00443 0.0443 00041 00441 00441 00037 00452 00452 00038 00653 00653 00038 00793 00793 00046 00697 00697 00041 00437 0.0437 00040 00691 00691 00046 007491 00749 00050 005471 00547 00036 00555 00555 00037 00475 00475 00004 0 101 0 101 00008 00749 00749 00006 00786. 00786 00007 Used in Calculated < m /L Calculation lbs/day 0 585 0 585 00146 0 423 0 423 00106 207 207 02072 1 24 1 24 0 1241 246 246 02462 1 181 1 18 0 1181 1 414 1 4141 0 1415 1 183 1 183 0 1085 1 057 1 057 00882 1586 1586 01323 2295. 2 295 0 1340 2 756 2 756 0 1609 2187 2187 01277 1 701 1 701 0 1560 2 283 2 283 0 1523 1 172 1 172 0 0782 1638 1638 01093 1 78 1 781 0 1188 1 336 1 336 00111 4 148 4 148 00346 3 103 3 103 00259 3 008 3 008 00251 0 0428 1 0 0029 1 1 1 7145 1 0 1 191 Industrial Data Summaries 2014-2017 Sample Location i 0 Calculated Steric cle-Pi e 01 Used in Calculated Used ui ' Calculated Sample Date MGD < m L Calculation lbs/day 2/3/2016 0 003 0 125 0 125 0 0031 2/4/2016 0 003 0 182 0.182 0 0046 5/9/2016 0 012 0 442 0 442 00442 5/10/2016 0 012 0 313 0 313 00313 5/11/2016 0 012 0 305 0.305 00305 5/12/2016 0 012 0 362 0.362 00362 8/8/2016 0 012 0 409 0 409 00409 8/9/2016 0011 045 0.45 00413 8/10/2016 001 0 193 0 193 00161 8/11/2016 001 1 146 1 146 00956 11/7/2016 0 007 <1 000251 0 007 00001 4,400 4400 11/8/2016 0 007 <1 000251 000125 11/9/2016 11/10/2016 0 011 3469440 <1 1/24/2017 0 008 1 0 541 0 541 00361 0 008 1 0 686 0 686 00458 1/25/2017 1/26/2017 0 008 0 489 0.489 00326 1/30/2017 0 008 1 089 1 089 00727 0 001 034 034 00028 5/15/2017 5/16/2017 00011 079 079 00066 5/17/2017 0 001 1 034 0341 00028 5/18/2017 0 001 1 0 668 0 668 00056 0 01 000125 00001 4950 6/19/2017 0 01 < 1 000251 6/20/2017 6/21/2017 0 01 6050 403 6560 6/22/2017 0 O l 000125 00001 6250 6250 0 00821 04703 0 0363 Column Averages => Industrial Data Summaries 2014-2017 Stencycle01 Page 10 of 10 pages 8/30/21 18 PM Revislc ust 1999 4531 7500 328 1924 6 0015 00001 Used in Calculated Used in Calculated < m /L L Calculation lbs/day < m L Calculation lbs/dav 1 552 15521 388310 792 7921 19 8158 5 900 59001 5904720 <1 00025 000125 00001 6,220 62201 6224976 <1 00025 000125 00001 5,730 57301 573 4584 <1 00025 0.00125 00001 4.340 43401 4343472 <1 000251 000125 00001 3 880 38801 388310 <1 000251 000125 00001 4,400 4400 403 6560 <1 000251 000125 00001 4,160 4160 3469440 <1 000251 000125 00001 4,720 4720 393 6480 <1 000251 000125 00001 5 230 5230 305 3274 <1 000251 000125 00001 6,120 6120 357 2856 0 0025 0 00175 0.0001 5,780 5780 3374364 <1 000251 000125 00001 4 010 4010 3678774 <1 000251 000125 00001 4950 4950 3302640 < 1 000251 000125 00001 6050 6050 403 6560 <1 000251 000125 00001 6250 6250 4170000 < 000251 000125 00001 5520 5520 3682944 0 005 0.005 00003 5.050 5050 421170 7 450 7450 62 1330 5.8001 5800 483720 6.4201 64201 53 5428 4531 7500 328 1924 6 0015 00001 Sample Location Kehym Steric cle-Pi e02 Sam le Date MGD 6/23/2014 Spreadsheet Instructions 1) Data entered only in Heavy Bordered cells Rest of worksheet is protected, password is "2" 2) For below detection data, enter "<., in "<" column and enterdetection level in Influent or Effluent my columns Spreadsheet will auto - matically calculate averages and removal rates using 1/2 value entered 00 007 6/24/2014 0 007 6/25/2014 0 007 6/26/2014 0 007 12/8/2014 0 006 12/9/2014 0 006 12/10/2014 0 006 12/11/2014 0 006 5/18/2015 0 007 5/19/2015 5/20/2015 0 007 0 007 5/21/2015 0 007 11/2/2015 0 006 11/3/2015 0 006 11/4/2015 0 006 11/5/2015 0 006 5/9/2016 0 006 5/10/2016 0 006 5/11/2016 0 006 5/12/2016 0 006 11/7/2016 0 005 11/8/2016 0 005 11/9/2016 0 005 11/10/2016 0 005 5/15/2017 0 008 5/16/2017 0 008 5/17/2017 0 008 5/18/2017 0 008 Column Averages => 1 00064 Industrial Data Summaries 2014-2017 Stericycle02 Page 1 of 5 pages 8/30/2017, 2 18 PM Revision August 1999 Industrial Data Sui i ii •lades 2014-2017 < m L 63 92 III Used in I Calculation 63 92 111 Calculated lbs/day 3 68 5 37 648 108 108 631 54 54 270 74 74 3 70 62 62 3 10 47 47 235 13 13 076 13 13 076 13 13 076 15 15 088 49 49 245 72 72 3 60 49 49 245 65 65 3 25 1 1 005 101 101 5 05 71 71 3 55 50 50 250 77 77 3 21 54 54 225 59 59 246 52 52 2 17 15 39 260 42 42 280 d39 47 47 3 14 20 20 1 33 d7 9 5404 12 85 Used in Calculated < m /L I 221 Calculation 22 lbs/day 1 28 171 17 099 421 42 245 161 16 093 271 27 1 35 27 27 1 35 14 14 070 17 17 0 85 23 23 1 34 151 15 0 88 14 14 082 18 18 1 05 27 27 1 35 28 28 1 40 28 28 1 40 791 79 3 95 901 90 450 521 52 260 251 25 1 25 15 15 075 18 18 0 75 52 52 2 17 15 15 063 15 15 063 < 0 1 7 047 6 6 040 d7 9 9 06,0 12 12 0 80 2607 1 34 AMMONIA Used in Calculated < m L Calculation lbs/day 034 034 002 033 033 002 087 087 005 062 062 004 005 005 000 005 0051 000 005 0051 000 005 005 000 0 05 005 000 0 87 087 005 1 19 1 19 007 12 12 007 061 061 003 1 1 005 081 081 004 096 096 005 005 0051 000 096 096 005 088 088 004 084 084 004 1 2 1.2 005 < 0 1 005 000 083 083 003 1 3 1.3 005 053 053 004 005 005 000 005 005 000 005 0051 000 057 1 003 Sample Location • Steric cle-Pt e02 Sample Date I MGD 6/23/2014 Spreadsheet Instructions 1) Data entered only in Heavy0 Bordered cells Rest of worksheet is protected, password is "2" 2) For below detection data, enter "<" in "<" column, and enter detection level in Influen Effluent mg1I columns Spreadsheet vnll auM- calculate averages and removal rates 1/2 value entered 0 007 6/24/2014 0 007 6/25/2014 007 6/26/2014 0 007 12/8/2014 0 006 12/9/2014 0 006 12/10/2014 0 006 12/11/2014 0 006 5/18/2015 0 007 5/19/2015or 0 007 5/20/2015 - 0 007 5/21/2015matically 0 007 11/2/2015 0 006 11/3/2015using 0 006 11/4/2015 0 006 11/5/2015 0 006 5/9/2016 0 006 5/10/2016 0 006 5/11/2016 0 006 5/12/2016 0 006 11/7/2016 0 005 11/8/2016 0 005 11/9/2016 0 005 11/10/2016 0 005 5/15/2017 0 008 5/16/2017 0 008 5/17/2017 1 0 008 5/18/2017 0 008 Column Averages => 1 000643 Industrial Data Summaries 2014-2017 Sterlcycle02 Page 2 of 5 pages 8/30/21 18 PM Revlslc ust 1999 Industrial Data Summaries 2014-2017 I —i r 0 0012 1 0 0001 1 1 00525 0 0028 Used in Calculated Used to I Calculated < m Calculation I lbs/day < in Calculation I lbs/day 0 001 0 001 00001 0 021 00211 00012 0 001 0 001 00001 0 048 0 048 00028 00011 0.0011 00001 0 033 0.033 00019 00011 0.0011 00001 0 036 0 036 00021 0 001 0 001 00001 0 038 0 038 00019 0 001 0 001 00001 0038. 0 038 00019 00009 0.0009 00000 1 00291 0 029 00015 00008 00008 00000 1 00381 0 038 00019 00016, 0.0016 00001 1 00431 0 043 00025 00011 0 001 00001 1 00331 0 033 00019 00015 00015 00001 1 00411 0 041 00024 0.0008 0.0008 00000 1 00461 0 046 00027 < 00025 000125 00001 006771 00677 00034 < 00025 000125 00001 00823 00823 00041 < 00025 000125 00001 0 113 0 113 00057 < 00025 000125 00001 0 096 0 096 00048 00032 00032 00002 0 116 0 116 00058 < 00025 000125 00001 0109. 0 109 00055 < 00025 000125 00001 0 1321 0 132 00066 < 00025 000125 00001 00708 0.0708 00035 < 00025 000125 00001 00282 0.0282 00012 < 00025 000125 00001 00373 00373 00016 < 00025 000125 00001 00155 00155 00006 < 00025 000125 00001 00282 00282 00012 < 00025 000125 00001 0 032 e 0 032 00021 < 00025 000125 00001 00297 00297 00020 < 0 0025 000125 00001 0 0406 0 0406 00027 < 000251 0001251 00001 0 0284 002841 00019 I —i r 0 0012 1 0 0001 1 1 00525 0 0028 Sample Location ;I ILSITM Steric cle-Pt e02 Sam le Date MGD 6/23/2014 SpreadsheeT'= Instruchans6/24/2014 1) Data0 entered only in Heavy Bordered cells Rest of worksheet is protected password is "2" 2) For below detection data, "< in "<" column, and enter detection level in Influent or Effluent mgA columns Spreadsheet will auto - matically calculate averages and removal rales using 1/2 value entered Used in Calculated 007 6/25/2014 0 007 6/26/2014 0 007 12/8/2014 0 006 12/9/2014 0 006 12/10/2014 0 006 12/11 /2014enter 0 006 5/18/2015 0 007 5/19/2015 0007 5/20/2015 0 007 5/21/2015 0 007 11/2/2015 0 006 1 1/3/2015 0 006 11/4/2015 0 006 11/5/2015 0 006 5/9/2016 0 006 5/10/2016 0 006 5/11/2016 0 006 5/12/2016 0 006 11/7/2016 0 005 11/8/2016 0 005 11/9/2016 0 005 11/10/2016 0 005 5/15/2017 0 008 5/16/2017 0 008 5/17/2017 0 008 5/18/2017 0 008 Column Averages => 0 00643 Industrial Data Summaries 2014-2017 Sterlcycle02 Page 3 of 5 pages 8/30/2017, 2 18 PM Revision August 1999 Industrial Data SLA ltllliaries 2014-2017 COPPER '0 Used in Calculated < m /L Calculation lbs/day 0 083 0 083 00048 0 078 0 078 00046 0 112 0 112 00065 0 081 0 081 00047 0 052 0 052 00026, 0 059 0 059 00030 0 046 0 046 00023 0 036 0 036 00018 0 035 0.035 00020 0 041 0 041 00024 003 003 00018 0 048 0 048 00028 00392 00392 00020 00348 00348 00017 00389 00389 00019 00546 00546 00027 0 046 0 046 00023 0 027 0 027 00014 0027, 0 027 00014 0 025 0 025 00013 0 035 0 035 00015 0 055 0055, 00023 002 0021 00008 002 002 00008 0 026 0 026 00017 002 0.02 00013 0 022 0.022 00015 00271 0 027 000181 00025 00435 00023 MERCU '0 e� Used m Calculated < m /L Calculation lbs/day < 1 0 002 0 001 00001 < 1 00021 0 001 00001 < 0 002 0 001 00001 < 0 002 0 001 00001 < 0 002 0 001 00001 < 0 002 0 001 00001 < 0 002 0 001 00001 < 0 002 0 001 00001 < 0 002 0.001 00001 < 0 002 0 001 00001, < 0 002 0 001 00001 < 0 002 0 001 00001 < 00025 000125 00001 < 00025 000125. 00001 < 00025 000125 00001 0 004 0 004 00002 00115 00115 00006 00039 0.0039 00002 0 003 0 003 00002 < 00025 000125 00001 < 00025 000125 00001 00025 00025 00001 < 00025 000125 00001 < 00025 000125 00001 < 00025 000125 00001 < 00025 000125 00001 < 00025 000125 00001 < 1 00025, 000125. 00001 00018 1 000017 MERCU RY e� . in Calculated Q 1 111 1 11! 1 1111 Q 1 111 1 111 1 1111 Q 1 111 1 111 1 1 11 Q 1 111 1! 11 1 1 11 Q 1 111 1 111 1 1111 Q 1 111 1 11! 11111 Q 1 111 1 11! 1 11 1 111 1 1 1111 Industrial Data Summaries 2014-2017 Sample Location • Steric cle-Pi e02 Sample Date MGD 6/23/2014 Spreadsheet Instructions t) Data entered only in Heavy Bordered cells Rest of worksheet is protected, password is "2" 2) For below detection data, enter ^a' in "<" column, and enter detection level in Influent or effluent mg/I columns Spreadsheet will auto - matically calculate averages and removal rates using 112 value entered 0 007 6/24/2014 0 007 6/25/2014 0 007 6/26/2014 0 007 12/8/2014 0 006 12/9/2014 0 006 12/10/2014 0 006 12/11/2014 0 006 5/18/2015 0 007 5/19/2015 0 007 5/20/2015 0 007 3/21/2015 0,007 11/2/2015 0 006 11/3/2015 0 006 11/4/2015 0 006 11/5/2015 0 006 5/9/2016 0 006 5/10/2016 0 006 5/11/2016 0 006 5/12/2016 0 006 11/7/2016 0 005 11/8/2016 0 005 11/9/2016 0 005 11/10/2016 0 005 5/15/2017 0 008 5/16/2017 0 008 5/17/2017 0 008 5/18/2017 0 008 Column Averages => 0 00643 Industrial Data Summaries 2014-2017 Stericycle02 Page 4 of 5 pages 8/30/21 18 PM Revisic ust 1999 Used in Calculated < m /L I Calculation lbs/day 00911 0 091 00053 008 008 00047 011 011 00064 0 074 0 074 00043 0 121 0 121 00061 0 146 0 146 00073 0 168 0 168 00084 0 1 O 1 00050 0 189 0,189 00110 02 02 00117 014 014 00082 0 189 0 189 00110 0 141 °0 141 0 0071 0 158 0 158 00079 0 129 0 129 00065 0 285 0 285 00143 0611 0611 00306 0 244 0 244 00122 0 176 0 176 00088 0 102 0.102 00051 011 011 00046 0 102 0 102 00043 007 007 00029 0 1 01 00042 0 762 0 762 00508 0814 0814 00543 0 946 0 946 0 0631 0 103 0 103 0 0069 F 02308 i 00133 Industrial Data Summaries 2014-2017 Sample Location Steric eIe-Pi e02 Sample Date • MGD < m /L Used in Calculation Calculated lbs/day 6/23/2014 Spreadsheet Instructions, 1) Data entered only in Heavy Bordered cells Rest of worksheet is protected password is "2" 2) For below detection data enter" ' in "<" column and enter detection level in Influent or Effluent mg/I columns Spreadsheet will auto - matically calculate averages and removal rates using 1/2 value entered 0 007 6/24/2014 0 007 6/25/2014 0 007 6/26/2014 0 007 12/8/2014 0 006 12/9/2014 0 006 0006 12/10/2014 12/11/2014 0 006 5/18/2015 0001 5/19/2015 0007 5/20/2015 0 007 5/21/2015 0 007 11/2/2015 0 006 00476 00476 00024 11/3/2015 0 006 00494 00494 00025 11/4/2015 0 006 00435 00435 00022 11/5/2015 0 006 1 00695 00695 00035 5/9/2016 0 006 1 005 005 00025 5/10/2016 0 006 1 00198 00198 00010 5/11/2016 0 006 1 00359 00359. 00018 5/12/2016 0 006 00112 00112 00006 11/7/2016 0 005 00376 00376 00016 11/8/2016 0 005 00225 00225 00009 11/9/2016 0 005 00289 00289 00012 11/10/2016 0 005 0 01 14 00114 00005 5/15/2017 0 008 0 027 0 027 0,001 R 5/16/2017 0 008 00336 00336 00022 5/17/2017 0 008 0 0241 00241 0 0016 5/18/2017 0 008 002621 00262 00017 Column Averages => 0 00643 Industrial Data Summaries 2014-2017 Sterlcycle02 Page 5 of 5 pages 8/30/2017, 2 18 PM Revision August 1999 0 0336 1 0 0017 Used in Calculated Used in Calculated < m /L Calculation lbs/day < m /L Calculation lbs/day 224 2241 13 0771 318 318 18 5648 364 364 21 2503 439 439 256288 240 240 120096 262 262 13 1105 248 248 124099 229 229 11 4592 293 293 17 1053 329 329 192070 334 334 194989 381 381 222428 246 246 123098 3211 321 160628 285 285 142614. 341 341 17 0636 285 285 142614 < 00025 000125 00001 392 392 196157 < 00025 000125 00001 3021 302 15 1 121 < 00025 000125. 00001 228 228 11 4091 < 00025 000125 00001 335 335 139695 < 00025 000125 00001 326 326 13 5942 < 00025 000125 00001 259 259 108003 < 00025 000125 00001 298 298 124266 < 00025 000125, 00001 153 153 102082 191 191 12 7435 225 225 150120 1901 190 126768 2870714 1 122533 0 0013 0 0001 Sample Location UNCONTROLLABLE Sample Date Used to 3/24/2014 dsoh set < m /L I Insteu 1) Data entered only in Heavy Bordered cells Rest of worksheet is 5/7/2014 9/3/2014 11/25/2014 Calculation protected, Ppsword is 2) For below detection data column, ander ever in Influent or Effluent mg/I columns Spreadsheet will auto- 3/17/2015 5/28/2015 8/31/2015 11/4/2015 3/7/2016 5/23/2016 182 matically averages and using 1/gates value entered 8/23/2016 11/1/2016 2/14/2017 4/10/2017 Column Averages => Uncontrollable data 2017 data summary Page 1 of 4 pages 8/8/2017, 10 45 AM Revision August 1999 Uncontrollauiz data 2017 171 86 161 00 22 17 Used in < m L I Used to < 0 001 Used to < m /L I Calculation < m /L Calculation < mg/L Calculation 278 278 428 428 164 164 182 182 173 173 352 35.2 215 215 1621 162 30 6 306 194 194 2111 211 21 8 21.8 1611 161 126 126 1 178 178 142 142 106 106 286 286 159 159 140 140 269 26.9 74 74 85 85 97 9.7 146 146 100 100 14 3 14.3 1421 142 101 101 11 11 187 187 224 224 297 29.7 190 190 1 176 176 213 21.3 143 143 901 90 25 5 25.5 193 193 1 1321 132 216 21.6 171 86 161 00 22 17 0 0011 Used in < m L I Calculation < 0 001 0.0005 0 001 0 001 0 001 0 001 0 001 0 001 00011 0.001 0 001 0 001 < 00025 0.00125 < 00025 0.00125 < 00025 0.00125 < 000251 000125 < 00025 0.00125 < 00625 0.00125 < 00025 0.00125 < 00025 0.00125 0 0011 Sample Location UNCONTROLLABLE Sample Date 3/24/2014 Instrucdtsonset entered only in Heavy Rest ered cells pottedis1/25/2014 protected, Pzsswordis3/17/2015 2) For below detection data column, ander levelrinn influen or Effluent Spreadsheet will auto- matically te averages and usingv1�2rates value eiileied 5/7/2014 9/3/2014 1 Used in 5/28/2015 8/31/2015 11/4/2015 3/7/2016 5/23/2016 8/23/2016 11/1/2016 2/14/2017 4/10/2017 Column Averages => Uncontrollable data 2017 data summary Page 2 of 4 pages 8/8/2017, 10 45 AM Revision August 1999 Uncontrollaaie data 2017 Used in Used in Used in Used in < m L I Calculation < I mg/L Calculation < mg/L Calculation < mg/L Calculation < 00005 000025 0 006 0.006 0 074 0 074 < 0 002 0.001 < 00005 0.00025 < 0 002 0.001 0 088 0.088 < 0 002 0 001 < 00005 0.00025 < 0 002 0 001 0 049 0.049 < 0 002 0.001 < 00005 0.00025 < 0 002 0.001 0 055 0 055 < 0 002 0.001 < 000051 000025 < 0 002 0.001 0 031 0 031 < 0 002 0.001 < 7,7051 000025 < 0 002 0.001 0 041 0.041 < 0 002 0.001 < 00025 0.00125 < 1 00025 0.00125 0 062 0.062 < 00025 0.00125 < 00025 0.00125 < 00025 000125 0 028 0.028 < 00025 0.00125 < 00025 000125 < 00025 0.00125 0 039 0.039 < 00025 000125 < 00025 000125 < 00025 000125 0 023 0 023 < 00025 000125 < 000251 0.00125 < 00025 0.00125 0 031 0.031 < 0 0025 000125 < 00025 000125 -- 00025 0.00125 0 036 0.036 < 00025 0.00125 < 00025 000125 < 00025 0.00125 0 037 0 037 < 0 0025 000125 < 00025 0.00125 < 00025 0.00125 0 027 0.027 < 00025 0.00125 0 0008F 0 0015 0 0444 0 001 1 Sample Location UNCONTROLLABLE Sample Date Calculation 3/24/2014reentered trucdt ons t 00004 only in avy cells Rest of worksheet is 5/7/2014 9/3/2014rdered 11/25/2014 00001 protected, pPsword is 2) For below detection data column, ander levelrinn Influen or Effluent Spreadsheet will auto- 3/17/2015 5/28/2015 8/31/2015 11/4/2015 3/7/2016 5/23/2016 0.0001 matically calculate 8/23/2016 < 000021 averages and using 1/2ates value entered 11/1/2016 2/14/2017 4/10/2017 Column Averages => Uncontrollable data 2017 data summary Page 3 of 4 pages 8/8/2017, 10 45 AM Revision August 1999 Uncontrollau,e data 2017 000014 Used in < mg/L I Calculation 000031 0.0003 00004 0.0004 < 00002 00001 < 00002 00001 < 00002 0.0001 < 00002 00001 < 00002 0.0001 < 00002 0.0001 < 00002 0.0001 < 000021 0.0001 < 00002 0.0001 < 00002 0.0001 < 00002 0.0001 < 0 0002 0.0001 000014 F-000-1-970 0928 0 0022 Used in Used to Used to < mg/L I Calculation < ma L Calculation < I m L Calculation 00051 0.005 0 166 0.166 < 0 001 00005 < 0 002 0.001 0 107 0.107 0 003 0.003 0 006 0.006 0 118 0 118 0 002 0.002 0 101 0.101 < 0 002 0 001 0 099 0.099 0 002 0 002 0 002 0 002 0 094 0.094 0 001 0 001 < 00025 0.00125 0 116 0.116 < 0 005 00025 < 00025 0.00125 0 061 0.061 < 0 005 00025 < 00025 0.00125 0 093 0.093 < 0 005 00025 < 000251 0.00125 1 0 045 0 045 < 0 005 00025 < 0 0025 000125 0 077 0 077 < 0 005 0.0025 < 00025 0.00125 0 085 0 085 < 0 005 00025 < 00025 0.00125 0 066 0.066 < 0 005 0.0025 < 00025 0.00125 0 071 0.071 < 0 005 0.0025 F-000-1-970 0928 0 0022 Uncontrollable data 2017 Sample Location• UNCONTROLLABLE Sample Date 3/24/2014 nstru dso set 1) Data entered only in Bordered cells Rest of worksheetis protected, P2sword is 2) For below detection data, enter "<,. nom,ad vliinfluent leern mgor (fluent m /I columns Spreadsheet matica ly averages and removal rates value entered 5/7/2014 9/3/2014 11/25 3/17/2015 5/28/2015 8/31/2015 11/4/2015 3/7/2016 5/23/2016 8/23/2016 11/1/2016 2/14/2017 4/10/2017 Column Averages => Uncontrollable data 2017 data summary Page 4 of 4 pages 8/8/2017, 10 45 AM Revision August 1999 Used m L Calculation 655 6551 401 4011 433 4331 348 3481 350 3501 285 2851 378 378{ 193 193{ 307 3071 199 199( 457 4571 502 5021 290 2901 274 2741 362 2857 00010 Pierson & Whitman, Inc. Maintenance & Operations Manual 1976 Vol. I C. _ PROCESS DESIGN CHARACTERISTICS: ' 1. FLOW CHARACTERISTICS: The influent sewage is municipal with approximately 27 percent industrial wastewater. 2. FLOW RATES: 'Average Day 24 MGD Maximum Day (1.8) 43.2 MGD Peak Hour (2.25) 54 MGD Minimum Day (0.3) 7.2 MGD Surcharge (outfall capacity) 88.53 MGD 3. FLOW BODS: Design - 300 mg/l Average Daily Flow 60,040 PPD Maximum Day 108,086 PPD _ Minimum Day 183014 PPD 4. FLOW COD Design 675 mg/l Average Daily Flow 135,108 PPD Ii Maximum Day 243,194 PPD Minimum Day 40,532 PPD 5. FLOW SUSPENDED SOLIDS: Design 175 mg/l Average Daily Flow 35,028 PPD Maximum Day 63,050 PPD-"- Minimum Day 10,508 PPD 6. FLOW AMMONIA TKN 25 mg/1 NH3 15 mg/1 7. EFFLUENT REQUIREMENTS BOD 5 20 mg/1 SS 30 mg/1 NH3 1.0 mg/l D.3. 80% SAT. 1.2 solution because the original bids came in approximately $7,000,000 over estimate; and the addition of construction staking to try and save the contractor's markup for the work. The respective additional costs are: $54,457.11; $232,499.22; and $37,346, which result in additional engineering fees of $324,302.33. There was a very brief discussion on the additional engineering fees. Mr. Barnhart made the motion to approve an increase of $3249302.33 in engineering gees to Hazen and Sawyer for the Lower Rocky River Interceptor Force Dain and Pump Station. Mr. Fowler seconded the motion and the Board approved by unanimous vote. Consideration for Approval of Amendment No. 1 to the Sewer Use Ordinance Mr. Murdock stated that a study, performed by Black & Veatch, Inc., found the Rocky River Regional Wastewater Treatment Plant (RRRWWTP) is capable of handling and processing additional solids. Current surcharge concentrations are based upon design and domestic sewage levels at the RRRWWTP. Monitoring has shown TSS concentrations in typical domestic sewage at 220-250 mg/L. Staff recommends increasing the TSS surcharge concentration to 250 mg/L. Mr. Murdock provided a Notice of Intent, which requires WSACC to give the jurisdictions a sixty (60) day notice of the pending change, as required by the N.C. Statutes. He stated that this would create a reduction in revenues to WSACC. There was a very brief discussion on the Amendment and the Notice of Intent. Mr. Rape grade the motion to approve the Declaration of Intent to the Sewer Use Ordinance. Mr. Goodnight seconded the motion and the Board approved by unanimous vote. Mr. Murdock briefly mentioned the fact that Pillowtex -Fieldcrest Cannon, Inc., is interested in giving up 2,000,000 gallons of capacity at the RRRWWTP. CMU may be interested in picking up the 2,000,000 gallons of capacity at a cost of $4 — $6 per gallon. If CMU picks up the 2,000,000 gallons, it would be forever. WSACC would clear approximately $2 per gallon on selling the capacity to CMU. Chairman Payne recessed the meeting to Thursday, November 4, 1999, at 5:30 P.M., to hear discussions regarding the Memorandum of Understanding which the Town of Mt. Pleasant had proposed at a joint meeting on October 19, 1999. The Board recessed at 6:22 P.M. WSACCC V� 180 `140000V o 110 %ar Public Sector December 17, 2015 Monti Hassan Pretreatment Unit N C DWQ — PERCS Unit 1617 Mail Service Center Raleigh, N.C. 27699-1617 I. -!ATI & SE4'!Et i AU T HOPI'S Y OF CASARRUS COUNT T I Office 232 Davidson Hwy Concord, NC 28027 Mad to PO Box 428 Concord, NC 28026-0428 704 7861783 � 704 7951564 Fax www wsacc org SUBJECT: REQUEST TO AMIEI`�TD HEAIIDW®RRS ANALYSES WATER & SEWER AUTHORITY ®IF cCABARRUS (COUNTY NIFIIDIES F ERIUT I`\1®o 1`�TcC00362 9 Dear Mr. Hassan: Over the past few years, the Water and Sewer Authority of Cabalrus County has seen an increase in domestic ammonia loadings to the Rocky River Regional Wastewater Treatment Plant (RRRWWTP). WSACC obtained Hazen and Sawyer to evaluate ammonia loadings and determine new design criteria. Eased upon Hazen and Sawyer's findings, the ammonia design criteria can be increased to 30 mg/L. WSACC has enclosed a copy of the report for your review. WSACC is requesting PERCS to increase flip, a_mr o-nia design value in the headworks analysis calculations to 30 mg/L. Please note WSACC has not had any violations of its ammonia limits contained in the NPDES permit for the RRRWWTP. If you have any questions, please feel free to contact me at (704) 788-4164, ext. 112 or 3c.JViet,;a1t cz,wsacc.or . Thank you for your time and consideration concerning this matter. Sincerely, AZ Beverl I�. Metcalf Y Environmental Health & Safety Compliance Manager Enclosure e 1W 11F nazenTechnical Memorandum November 24, 2015 To. Water & Sewer Authority of Cabarrus County - Thomas Hahn, PE, Utility Systems Engineer From- Jim Struve, PE, `lice President Joe Rohrbacher, PE, Senior Associate Brandt Miller, Principal Engineer Update CAP, p F SSS1r: _i j O 031080 R01��1 Hazen and Sawyer o 4944 Parkway Plaza Blvd, Ste 375 a Charlotte, NC 28217 0 704 357.3150 Novembei 24,2015 Page lof 37 W»te`&3e�roAudhoityofCubaonaCounty _ 1_ Introduction ...................................................................................... 2. Existing 'stDQ��rocessDescription ,___~______.____~__.__~.____-" � . � 3. Plant Data Analysis__,____---~—___._________~._._____.~ .5 uent Data Anasxa . . — . . . .. . . .. . 3 1 Influent� . . . . . 32 Hauled Liquid waste |noaotn T ...8 33 Recycle Stream Impacts — . .. . . . . . . -- . . — ... — ' ' ' ' ' ' 34 Primary Effluent . .. .. . .. .. . .. .. '. . . . . . 11 .12 35 Plant Effluent Pe�ornnonma . .. . .. . . . . . . . .. . . . . . . . . .. JL. Process Model Verification ------''---''----'---~~—~'— '" 1»� 41 Process Model Parameters and Auoumptm. . . . . . . . . . . . .. . . . 10nn. 42 Process Model Verification — State . . . .. . — . .. . . .. .. . .. . . .. 1Q 43 Process Model Verification — Dynamic ..... . . . .. ... . ... .... . . . ...20 44 Process K8ndo\ Verification —Conclusions . .. . . . . . . .. . .. .. . . .~ 5. Plant Capacity Evaluation --------------------------^'^~ �� 51 Ability ofPlant tnTreat 205nnodntMaximum KXnnth.. . . .. ...... .. . . —..34 52 Maximum NHu-NLoad Capacity . . .. . . . .. . . . . . . .. . . . .. .30 �� . 6.��K��lrlu��\<�yls.---~'''----'---'—'----'-----------~—'--' Page lof 37 W»te`&3e�roAudhoityofCubaonaCounty W c 1. Mtr®duction November 24, 2015 Hazen prepared a Process and Hydraulic Relating Evaluation (Rerate Study) for the Water and Sewer Authority of Cabamrus County (WSACC) Rocky River Regional Wastewater Treatment Plant (RRRWWTP). The Relate Study was finalized in July 2011 and confirmed that the RRRWWTP could be rerated from its previous 24.0-mgd capacity to 26 5-mgd capacity with only minor modifications required to the disinfection facility The North Carolina Division of Water Quality (NCDWQ) accepted the Relate Study conclusions and issued a new effluent flow sheet for 26 5-mmgd maximum. month average daily flow (MMADF) capacity The RRRWWTP is currently opeiatmg under the 24.0-mgd MMADF effluent permit lunits The facility will transition to the 26.5-mgd MMADF permit limits once maximum month flows reach 216 ingd (90% of the 24 0-mgd MMADF capacity) Table fl -b summarizes the National Pollutant Discharge Elimination System (NPDES) permit In -nits for the RRRWWTP at the permitted 24 0-mgd and 26 5-mgd flows. The effluent permit limits at the two flows are similar except that effluent five-day carbonaceous biochemical oxygen demand (cBOD5) and ammonia-mtmogen (NH3-N) concentrations were reduced by approximately 10% to maintain the same permitted effluent loading at the mcmeased flow. i Parameter 24.0-m d MMADF 26.5-m d MMADF Monthly Average Weekly Average MonthlyFAverage Average kly Flow, mgd 240 - 265 cBOD5 (summer), mg/L 170 255 154 231 cBOD5 (winter), mg/L 250 375 226 339 NH3-N (summer), mg/L 40 120 36 108 NH3-N (winter), mg/L 100 300 90 270 TSS, mg/L 0 0 450 300 450 Fecal Coliform, CFU/100 mL :::220:0:d 400 200 400 Table 1-1: Current NPDES Permit Limits for the RRRWWTP A calibrated process model of the RRRWWTP was developed during the Rerate Study using BmoWmn version 3 1 process simulation software, developed by Envmrosun, Ltd. The process model was used to simulate the secondary process and evaluate the ability to rerate the facility The process model was calibrated based on historical operational data fiom 2006 through 2009 and supplemental process sampling performed in October 2009. WSACC has recently observed an increase in influent NH3-N concentrations and loadings. The current average influent NH3-N concentration is approaching 30 mg/L, whereas the concentration during the 2006 to 2009 hmstommcal period that the model was calibrated to was approximately 22 mg/L This increase inn Watei & Sewer Authority of Cabarrus County Page 3 of 37 Rocky Rivera Regional WWTP BmoWmn Model Update November 24, 2015 w., influent NH3-N loadings maybe attributed to L -quid sludge disposal to the gravity thickeneis from several sources (including the City of Albemarle and Enterprise Rendering) and/or increased commercial/domestic contributions to the collection system WSACC is concerned that the increased NH3-N loading may consti am the ability of the RRRWWTP to meets its effluent permit limits at the permitted 26 5-rngd design flow WSACC requested that Hazen update the process model for the RRRWWTP and apply the model to assess the facility's ability to meet its effluent permit limits under current loading conditions The purpose of this technical memorandum is to document the evaluation of current plant data including additional data collected for the purposes of this study, verify the existing model adequately simulates existing conditions (and adjust the model as necessary) and determine the ability of the plant to meets its permit limits at the 26 5-mgd maximum month capacity undercurrent loadings This memorandum will also identify the maximum NH3-N loading that can be treated by the existing facilities at the RRRWWTP assuming historical operations and performance 20 Existing Process Description The RRRWWTP includes a two-stage high purity oxygen activated sludge (HPOAS) process to remove total suspended solids (TSS), BOD and ammonia. Screened and degritted wastewater is distributed to the primary clarifiers serving each stage at Distribution Box No 10 Primary Clarifiers Nos 5 and 6 serve the first stage (Step I) and Primary Clarifiers Nos 3 and 4 serve the second stage (Step II) The secondary process is currently operated in a hybrid parallel/series configuration Flow is split to the two (2) stages upstream of the primary clarifiers Approximately 60% of the influent flow is currently directed to Step I and the remaining 40% is sent directly to Step II Step I includes three (3) HPOAS trams followed by four (4) secondary clarifiers Step II includes six (6) HPOAS trams followed by four (4) secondary clarifiers Each train includes three (3) cells for a total volume of approximately 720,000 gallons per train Each cell is individually mixed The sidewater depth is approximately 11 6 feet Three (3) Step I and four (4) Step II trams are currently in operation Oxygen is supplied to the HPOAS trains by a 70 ton/day capacity Union Carbide pure oxygen generation plant The oxygen generation facility produces 96-98% oxygen, which is conveyed through underground piping to the trains Four (4) liquid oxygen storage taroks with a total capacity of 200 tons store liquid oxygen during oxygen plant maintenance The pure oxygen generation plant currently provides high - purity oxygen to the HPOAS pi ocess Each secondary clarifier is 130 -feet in diameter and has a sidewater depth of 14 feet Return activated sludge (RAS) is returned to the HPOAS trams via two (2) separate RAS pump stations. RAS Pump Station No. 2 contains two (2) 24-mgd screw pumps and returns solids to the Step I HPOAS trams RAS Pump Station No 1 contains three (3) 30-mgd screw pumps and returns solids to the Step II HPOAS trains All Step I secondary effluent is routed to the Step II RAS pump suction and pumped with Step II RAS to the Step II HPOAS trains. Step II secondary effluent flows by gravity to the effluent disinfection Water & Sewei Authority of Cabarrus County Page 4 of 37 Rocky River Regional WWTP BioWm Model 'Jpdate Novembe 24, 2015 facilities Step I effluent can bypass Step II and flow directly to the effluent disinfection facilities by opening a gate in Box 6, but Step I flow only bypasses Step II under extreme wet weather events Waste activated sludge (WAS) from Step II has historically flowed from the Step II RAS pump discharge to the Step I RAS pump suction The Step II WAS was diluted by Step I effluent flow, which is mixed with the Step II RAS at the Step II RAS pump suction Step I WAS was drained to the main pump station, where it combined with the influent wastewater and was eventually removed in the primary clarifiers WSACC began pumping Step I and Step II WAS directly to the gravity thickeners rn surmner 2015 The historical period that the model update and vemmficatmon was based upon reflect the previous operation of draining the "mixed" Step 1 WAS to the main pump station Piunamy sludge (including WAS under hmstoncal operations) is pumped to the two (2) 60 -foot diameter gravity thickeners After thickening, the sludge is conveyed to two dewatering centrifuges where it is conditioned with polymer addition The sludge is then incinerated in a multiple health furnace and the resultant ash is transferred to two (2) on-site ash lagoons prior to beneficial reuse on-site Hauled liquid wastes including those from the City of Albemarle and Enterpmrse Rendeung are currently discharged to the gr avmty thickeners 3. Plant Data Anal ysas WSACC provided influent, effluent and plant operational data from January 2013 through April 2015 The updated data was compared to the July 2006 through November 2009 data used as the basis of the model calibration and Relate Study 3.1 Influent Data Analysis Daily 24-hour composite influent samples are collected downstream of the headworks at Distribution Box No 10 The composite influent samples include the impacts of plant recycle streams, septage and plant drams In addition WAS is currently wasted to the main influent pump station, and the composite influent samples include the impacts of secondary solids TSS, cBODS and NH3-N are measured and reported five days a week Influent chemical oxygen demand (COD), total Kjeldahl nitrogen (TKN) and total phosphorous (TP) are i eported approximately once a month Table 3-1 summarizes the reported 2013 effluent flows and corresponding influent loads, and Table 3-2 summamrzes the reported January 2014 through Aprr12015 effluent flows and influent loads These two periods were analyzed separately since detailed hauled liquid waste characteristics were only available for 2014 and 2015 Maxnnum month and maxmmnum seven-day loads for COD, TKN and TP are not presented since there is insufficient data to calculate these loads Influent flow data are not reported in the plant discharge monrtorrng reports, therefore, effluent flow data were used in calculating influent loads similar to the Relate Study Water & Sewer Authority of Cabaa rms County Page 5 of 37 Rocky River Regional NVNVTP BioWrn Model Update November 24, 2015 - `+- Criteria Minimum Day Flow - mgd) 157 cBODs (Ib/d) 24,700 COD (Ib1d) 97,100 TSS (Ib/d) 38,800 TKN (lb1d) 5,800 NH3-N (Ib1d) 2,990 TP Ibld 1,250 Annual Average 190 45,000 132,000 78,600 8,470 4,300 1,600 Maximum Month 233 55,100 - 96,000 - 4,890 - Maximum Seven -Day 302 104,000 - 194,000 - 8,250 - Maximum Day 682 155,000 169,000 281,000 13,7001 11,600 2,200 'cable 3-1: 2013 Effluent Flaw and Influent Load Characterization Table 3-2: January 2014 through April 2015 Effluent Flow and Influent Load Characterization Table 3-3 compares the current average effluent flows and influent wastewater loadings to those reported for the July 2006 through November 2009 period Average effluent flows have increased by 34% since 2006 to 2009, indicating significant growth in flow conthibutions to the collection system Repoited influent loadings have increased accordingly during this period COD, TSS and TP loads have increased by approximately 50%, and influent NH3-N has increased by 30%, indicating potential influent wastewater strengthening, particularly in regards to NH3-N concentration. Note that the influence of WAS and solids recycle streams (including hauled liquid waste impacts) make it difficult to discern the actual strengthening of domestic/coimnercial influent wastewater Water & Sewei Authority of Cabarrus County Page 6 of 37 Rocky River Regional WWTP BioWin Model U-jdate Flow mgd) cBODe - Ibld _- COD Ib/d TSS Ibld TKN Ibld dNH3-N b/d TPCriteria Ibld + Minimum Day 164 28,800 93,900 40,000 7,080 3,540 1,100 Annual Average 197 49,700 157,000 78,500 9,270 4,800 1,610 Maximum Month 21 1 58,800 - 101,000 - 5,210 - Maximum Seven -Day 266 85,700 - 138,000 - 6,370 - Maximum Day 449 104,000 292,000 184,000 14,800 9,440 1,900 Table 3-2: January 2014 through April 2015 Effluent Flow and Influent Load Characterization Table 3-3 compares the current average effluent flows and influent wastewater loadings to those reported for the July 2006 through November 2009 period Average effluent flows have increased by 34% since 2006 to 2009, indicating significant growth in flow conthibutions to the collection system Repoited influent loadings have increased accordingly during this period COD, TSS and TP loads have increased by approximately 50%, and influent NH3-N has increased by 30%, indicating potential influent wastewater strengthening, particularly in regards to NH3-N concentration. Note that the influence of WAS and solids recycle streams (including hauled liquid waste impacts) make it difficult to discern the actual strengthening of domestic/coimnercial influent wastewater Water & Sewei Authority of Cabarrus County Page 6 of 37 Rocky River Regional WWTP BioWin Model U-jdate November 24, 2015 Criteria(Mg Flow d cBOD5 Ib/d) COD Ib/d) TSS (Ib/d) TKN (Ib1d) NH3-N (Ib/d) TP (Ib/d July 2006 to November 2009 147 39,500 101,000 52,600 6,780 2,670 1,090 January to December 2013 190 45,000 132,000 78,600 8,470 4,300 1,600 Difference 2006-09 to 2013 29% 14% 30% 49% 25% 61% 47% January 2014 —April 2015 197 49,700 157,000 78,500 9,270 4,800 1,610 % Difference 2013 to 2014/15 4% 11% 19% 0% 9% 12% 0% % Difference 06-09 to 2014/15 34% 26% 55% 49% 37% 80% 48% Table 3-3: Effluent Flow and Influent Load Comparison Table 3-4 compares the average influent wastewater concentrations from the period evaluated during the Rerate Study to the present The average influent wastewater concentrations show lunzted change in influent wastewater strength with the exception of influent NH3-N, which has mcieased 33% since the Relate Study evaluation The increase in iepoited influent loadings to the RRRWWTP appears to be due to increased flows to the collection system with the exception of NH3-N, which has mci eased at a greater pace than flow Criteria Flow (mgd) cBOD5 (mg/l-) COD mg/L) TSS (mg/L) TKN (mg/L) NH3-N (mg/L) TP mg/L July 2006 to November 2009 147 326 830 433 590 224 93 January to December 2013 190 297 854 491 564 288 102 Difference 2006-09 to 2013 29% (-)9% 3% 13% (-)4% 29% 10% January 2014 — April 2015 197 306 909 480 586 297 100 % Difference 2013 to 2014/15 4% 3% 6% (-) 2% 4% 3% (-)2% % Difference 06-09 to 2014/15 34% (-)6% 10% 11% () 1% 33% 8% Table 3-4: Effluent Flow and Influent Concentration Comparison 3.2 Mauled Liquid Waste Impacts The impact of the hauled liquid waste loadings on the RRRWWTP influent loadings was evaluated WSACC provided hauled liquid waste data including flows and wastewater characteristics from January 2014 through April 2015 from the City of Albemarle, Peidue/Synagro and Enteipiise Rendering (ERCO). Daily flow data fiom the City of Albemarle were repotted for this entice period Perdue/Synagro and ERGO flows were not iepoited prior to November 2014 Liquid waste concenttatton data consisted of Water & Sewe1 Authority of Cabanus County Page 7 of 37 Rocky Rivet Regional WWTP BioWin Model Update November 24, 2015 f h� eight samples for the City of Albemarle and ERCO and six samples for Perdue/Synagro collected between January and March 2015 Table 3-5 suimnaiizes the hauled waste flows and loads for 2014 and 2015 (through April). Note that the values presented are averages for the days where the liquid waste hauler discharged to the RRRWWTP and do not reflect the average total flow and loads over a 365 -day period The number of days in the year for which hauled liquid waste flows were ieported are provided (in parentheses) next to each source For example, Perdue's average liquid flow was 29,000 gallons/day for the 28 days that they hauled sludge from January through April 2015 In contrast, Albeinarle's average was 15,100 gallons/day for the 74 days that they hauled sludge from Januaiy through April 2015 The total hauled liquid waste is a sum of the average for each hauler and presents the po.ential cumulative impact of each hauler discharging on the same day Flow I TSS I VSS I BOD., I COD I TKN I NHs :N I TP Q—ir- 2014 Average Albemarle (223 days) 16,100 6,000 3,200 160 4,800 220 33 No Data Enterprise (21 days) 11,800 230 170 200 330 49 30 No Data Perdue/Synagro (7 days) 12,400 2,900 2,800 1,700 870 46 43 7 Total 40,300 9,130 6,170 2, 060 6, 000 315 106 7 2015 Average ---- � Albemarle (74 days) 15,100 5,500 3,000 140 4,500 210 31 No Data Enterprise (79 days) 12,400 240 180 210 340 51 31 No Data Perdue/Synagro (28 days) 29,000 6,800 6,400 3,900 2,000 110 100 17 Total 56,500 12,540 9,580 74,2:5:0 6,840 371 T 162 17 Table 3-5: Hauled Liquid Waste Flows and loads Table 3-6 compares the estimated hauled liquid waste load to the average day influent wastewater loadings. Since the hauled waste is applied to the gravity thickeners, a large portion of the TSS and particulate COD, BOD5 and TKN is expected to be removed prior to return to the plant influent The contribution of the hauled liquid waste to the influent wastewater is expected to be small since most of the particulate matter should be removed by properly operated gravity thickeners The hauled liquid wastes appear to be a minor source of soluble nitrogen (ammonia) to the plant influent, and the increase in influent N113 -N concentrations and loads does not appear to be attributed to the hauled liquid wastes. The process impacts of the NH3-N and other constituents in the hauled waste may be greater if the liquid stream process is subjected to slug loads from the liquid waste haulers 1 Watei & Sewer Authority of Cabarrus County Page 8 of 37 Rocky River Regional WWTP BioWm Model Update November 24, 2015 Criteria TSS Ib/d cBODS Ib/d COD Ib/d TKN (Ib/d) NH3-N (Ib/d 2014 Influent Loads 76,100 48,400 149,000 8,740 4,790 2014 Hauled Loads 9,130 2,0601 6,000 315 106 % of Influent Load 12% 4% 4% 4% 2% 2015 Influent Loads 85,300 53,500 179,000 10,700 4,810 2015 Hauled Loads 12,540 4,2501 6,840 371 162 % of Influent Load 15% 8% 4% 3% 3% I UpUI lCU d5 DUU5 Table 3-6: Hauled Liquid Waste Impacts on Influent Loadings 3.3 Recycle Stream Impacts Solids recycle stream and WAS impacts on the influent wastewater loadings were estimated based on data provided by WSACC WSACC samples the Coldwater/Irish Buffalo interceptor and Lower Rocky River (LRR) Pump Station for a period of appioxiinately four (4) days every month. Flow data for 2015 was not available for the Coldwater/Irish Buffalo Interceptor, so 2013 and 2014 data was evaluated to determine potential recycle stream loads Table 3-7 sutmnarizes influent flow and concentration data for the Coldwater/Irish Buffalo Interceptor and LRR Pump Station. i Flow TSS BODS COD NHs-N Source I (mad) I (ma/11) I (mn/I i t (mn(t t l {ma/Ll 2013 Average LRR Pump Station 904 285 270 662 327 Coldwater/Irish Buffalo 838 308 237 589 260 2014 Average LRR Pump Station 964 436 346 858 356 Coldwater/Irish Buffalo 914 278 243 572 3011 Table 3-7: LRR Rump Station and Coldwater/Irish Buffalo Interceptor Wastewater Characteristics Recycle stream plus WAS loads were assumed to be the difference between the influent load reported at Distribution Box 10 and the combined loadings from the Coldwater/Irish Buffalo Interceptor and LRR Pump Station as shown in Figure 3-1. Table 3-8 presents the mass balance calculations for the determination of recycle load impacts Average conditions for each year are based on days for which all relevant data was reported Distribution Box No. 10 flows and loads are based on reported effluent flows Water & Sewei Authority of Cabairus County Page 9 of 37 Rocky Rivet Regional WWTP BioWin Model Update a.t` November 21, 2015 L_-_- --- --- °Sal-nple PoIIIES wilrh Flow Data Recycle Loads/Flow = S3 -(S1 -t -S2) Figure 3-1: Mass Balance to Determine recycle Flow and Load Impacts Q—. I)nl I aarr'mrgn (Ap. days) Flow TSS cBODs NH3-N Imadl I Ob/d) I (Ibld) Ib/d LRR Pump Station 896 20,800 19,700 2,390 Coldwater/Irish Buffalo 838 21,400 16,200 1,760 Combined Domestic 1734 42,200 35,900 4,150 Distribution Box 10 1885 85,100 45,600 4,240 Estimated Recycle + WAS Load 1 51 42,900 9,700 90 of Box 10 Load attributed to Recycles + WAS 8% 50% 21% 2% 50'14 lAveracae (32 days) LRR Pump Station 983 27,800 ,780 Coldwater/Irish Buffalo 9 14 19,200 q40,8OO ,110 Combined Domestic 1897 47,000 ,890 Distribution Box 10 1853 69,200 43,500 4,370 Estimated Recycle + WAS Load (-)044 22,200 2,700 (-) 520 of Box 10 Load attributed to Recycles' + WAS O 2% 32 % 6% O 12% Fable 3-3 Estimated recycle Load lrnpac4s Recycle plus WAS flows weic estimated to contttbute substantial TSS and eBOD5 loads, especially when considering the 2013 data The high impacts on TSS loadings aie expected since WAS was iecycled to the MainPump Station, which is upshcam of the Distilbution Box No 10, during the peitod evaluated y1'atei - Sewei Authority of C-111)1-111 L'S C'01111ty Page 10 of 37 Rocky Ri%ei Regional WNNITP BioWm Nlur l tJlxlate Hazen November 24, 2015 Recycle plus WAS streams appear to have limited impact on influent ammonia, and the observed mciease in influent ammonia appears to be from the collection system rather than recycle flows or hauled liquid wastes The estimated influent TSS and cBOD5 load contributed by the WAS are summarized in Table 3-9 The WAS stream has a significant impact on the reported influent TSS and cBOD5 concentrations, but most of the impact on the secondary process is mitigated by the primary clarifiers WSACC began pumping Step I and Step II WAS directly to the gravity thickeners in summer 2015, eliminating the impact of WAS on reported influent and primary effluent loads Source TSS (lbtd) cBOD5 (Ib/d) 2013 Average (48 days) Distribution Box 10 85,100 45,600 Estimated Recycle +WAS Load 42,900 9,700 Estimated Step I WAS Load 13,700 4,110' of Box 10 Load attributed to WAS 16% 9% 2014 Average (32 days) Distribution Box 10 69,200 43,500 Estimated Recycle+ WAS Load 22,200 2,700 Estimated Step I WAS Load 13,800 4,140' % of Box 10 Load attributed to WAS 20% 10% 'Based on BioWin model estimation of 0 30 cBOD5 TSS ratio for WAS Table 3-9: WAS Impacts on Influent Loadings 304 Primary Effluent Characteristics Primary effluent samples are collected at Box No 3, where effluent flow from the Primary Clannfners Nos 3 and 4, which serve Step H, combine prior to distribution to the Step II HPOAS trams TSS and NH3-N data are reported five days per week, and BODS is reported once a week. Note that BODS data reported for primary effluent are based on an uninhibited BOD test, whereas the daily influent cBOD5 data are based on an inhibited BOD test. `fable 3-10 compares the average primary effluent crrterna used in the Rerate Study to the more recent data Primary effluent TSS and BODS concentrations have decreased Water R Sewer Authority of Cabarrus County Page 11 of 37 Rocky River Regional WWTP BnoWm Model Update Novembei 24, 2015 fiom the Rerate Study whereas NH3-N has increased The increase in NH3-N is due to the mciease in influent NH3-N loading to the RRRWWTP I Criteria DODs (mg/L) TSS (mg/L) NH3-N (mg/L) July 2006 to November 20C9 163 89 253 January to December 2013 137 89 271 Difference 2006-09 to 2013 (-)16% 0% 7% January 2014 — April 2015 137 76 296 % Difference 2013 to 2014.15 0% () 15% 9% Difference 06-09 to 2014115 () 16% (-) 15% 17% Table 3-10: Primary Effluent Conoentraiion Comparison 3.5 Mant Effluent Performance Plant effluent data from January 2013 through April 2015 were evaluated to determine plant perfonnance especially in regards to meeting the effluent Permit limits summarized in Table 1-1 Figures 3-2 and 3-3 present the reported cBODs and TSS concentrations, respectively, and calculated 30 -day and 7 -day moving average concentrations Effluent cBOD5 concentrations were between 3 mg/L and 10 mg/L and easily met the effluent permit limits Effluent TSS concentrations were generally between 10 and 20 mg/L, and effluent limits were met during the entire period evaluated The effluent limits shown on the figures reflect the current 24 0 mgd permit limits Water & Sewer Authority of Cabarrus County Page 12 of 37 Rocky River Regional WWTP BroWrn Model Update November 24, 2015 45 40 r — --_— — 35 I I I I t I t t -+ 30 t I I t I t I I 9 25 —t --_ d_ _1 t� I I t I I a 20 !-- -----t--— I 1 n 15 0 ° ° o 0 10 Bp op 0 0 0° 0 p 0 o p O G a ° 0 0 c� a op o 9 o � 80 ° a p � 0 1Dn-13 Mar -13 May -13 Jun -13 Aug 13 Oct -13 De013 Feb 14 Apr -14 Jun 14 Aug -14 Get -14 Dec lit Feb -15 Apr ]5 o Effluent CBODS Concentration _ —Weekly Permit Limit _—Mentnly Per Dmit _30 -Day Moving Average —7 -Day Moving Average Figure 3-2; Effluent cB®®5 Concentrations 50 45 40 ' o 35 ` o �30 o 0 0 o p 'Ir 25 0 0 0 $ c< 0 0 0 o p � o a 0 7 o p 0 vVi 20 o g. 00 0 0 0 0 0 0 0 0 0 0 15 ?$ 0 0 0- b c o cc 0 0° as c f o 000 0 0 0 ov 0 o m ao o c 10 o c - c _ p 0 0 p 8 •0t1 ° C 5 co 0 Jan -13 Mar -13 May -13 Jun -13 Aug -13 Oct -13 Dec -13 Feb -14 Apr -14 Jun -14 Aug -14 Oct -14 Dec -14 Feb -15 Apr -15 o Effluent TSS Concentration — —Weekly Permit Limit ® Monthly Permit limit -30-DayMoving Average —7Day Moving Average Figure 3-3: Effluent TSS Concentrations Watei & Setvei Authoilty of CabarJus County Page 13 of 37 Rocky RJveL RegJonal WWTP BioWm Model Update November 24, 2015 � tt iIIt : 1. „[tj Figure 3-4 presents the reported effluent NH3-N concent> ations and calculated 30 -day and 7 -day moving average concentrations The current 24 0-mgd penmt limits are also shown on the figure. 7 -day average ammonia concentrations met the weekly effluent requirements through the evaluated period 30 -day moving average concentrations met the required monthly effluent concentrations, although the 30 -day moving average concentrations in March 2015 barely exceeded the surmner permit limit, which is effective April 1St 35 3o I ---� r —— -� ----- 1 1 1 I I 1 25 1 1 I 1 1 -1- 20 r -- -I -- --------� --- -- —1-- ---- —1 ---- - c I 1 1 I I UO o I I 1 I -I- z to--1- ol ° 1 eo 0100 o o I o 1 e° 1 1 o°° °1- o e� OO° - Jan -13 Mat -r3 May -13 Jun -13 Aug -13 Oct -13 Det -13 Feb -14 Apr -14 Jun -14 Aug -14 Oct -14 Dec -14 Feb -15 Apr -15 o Effluent NH3-N Concentration — —Sleekly Permit Umrt — —Monthly Permit Umlt o30-Dav Moving Average — 7 Day Movmg Average Figure 3-4: Effluent NH3—N Concentrations There are currently no effluent TKN limits retuned for the RRRWWTP, but TKN is reported on a monthly basis and is presented in Figure 3-5 Wate, & Sewer Authority of Cabarrus County Rocky River Regional W WTP BroWin Model Update Page 14 of 37 R November 24, 2015 Figure 3-5: Effluent d KN Concentrations 4. Process Model Veroficatio n A calibrated process model of the RRRWWTP was developed duimg the Rerate Study using BioWm version 3 1 process simulation software The process model was used to simulate the secondary process and evaluate the ability to ierate the facility. The process model was calibrated based on historical operational data from 2006 through 2009 and supplemental process sampling performed in ®ctobei 2009 Figure 4-1 piesents a schematic of the process model Primary Effluent Step 1 A Step 1 B Step 'I C FWAS25% NAOH tep 2 A Step 2 B Effluen 4 I-- -- --] I----1 . .. Figure 4-1: BioWin Illi®del Schematic of the RRPW!/1!'TP Water & Se-wettlutho> tty of Cabart us County Page 15 of 37 Rocky Rivet, Regional WWTP BioWm Model Update Novembei 24, 2015 4.1 process Model Parameters and Assumptions Primary effluent wastewater fractions were developed during the Rerate Study based on the historical data and supplemental process data The wastewater fractions were kept at the values used in the Rerate Study except for the NH3-N to TKN fraction (Fna), which was revised back to the BroWrn default value of 0 75 for settled wastewater for the model update ')cable 4-1 compares the primary effluent wastewater fractions used in the Rerate Study and model update to the BroWrn default values for prunary effluent Table 4-1: Rocky River Regional VA11/TP Primary Effluent Fractions Several kinetic parameters related to mtrifier growth were adjusted during the model calibration perfouned during the Rerate Study in order to successfully represent the nitirficatron limitations observed in Step I. The maxunum specific ammonia oxidizing bacteria (AOB) growth rate was reduced fiom a default value of 0 9 days-' to 0 5 days-', and the autotroph lower pH limit was changed from 5 5 to 6 5 for the Step I HPOAS trains Increasing the autotroph lower pH limit increases the sensitivity of the nitrifying organisms to low pH conditions, reducing mtrifier growth rates and nitrification performance The Step I maximum specific AOB growth rate remains at 0 5 days-', but the autotroph lower pH limit was adjusted back to the default value of 5 5 for the model update to better match current Step I nitrification performance Kinetic parameters were not adjusted for the Step II process during the Rerate Study or the model update since simulated Step II and plant effluent ammonia concentrations matched historical performance using default kinetics Aeration parameters were changed fiom the BioWm defaults to model the existing HPOAS process during the Rerate Study The alpha factor was adjusted fiom 0 5 (appropriate for fine bubble diffusers) to 1.0 to account for transfer via mechanical mixing/aeration. The supply gas for Step I and Step II was Water & Sewer Authoiity of Cabanus County Page 16 of 37 Rocky River Regional WWTP BioWin Model Upd?te - - - - -- - - - - -- - - - biowm Default RRRWWTP ___RRRWWTP i I Symbol Description Readily biodegradable (including Acetate) Settled 027 Rerate Study 027 Model Update 027 Fbs [COD/g[gCODIg of total COD] Acetate 015 015 015 Fac [gCOD/g of readily biodegradable COD] Non -colloidal slowly biodegradable [gCOD/g 050 070 0.70 Fxsp of slowly degradable COD] Unbiodegradable soluble [gCOD/g of totEl 008 0.06 006 Fus COD] Unbiodegradable particulate [gCOD/g of _otal 008 020 0.20 Fup COD] Ammonia 075 0.60 US Fria [gNH3-N/gTKN] Particulate organic nitrogen [gN/g Organic N] 025 050 050 Fnox Fnus Soluble unbiodegradable TKN [gN/gTKN] 002 002 002 N COD ratio for unbiodegradable part 0 035 0 035 0 035 FupN COD [gN/gCOD] Phosphate [gPO4-P/gTP] 0 75 0.50 0.50 Fpo4 P COD ratio for unbiodegradable part 0 011 0 011 0 011 FupP COD [gP/gCOD] Table 4-1: Rocky River Regional VA11/TP Primary Effluent Fractions Several kinetic parameters related to mtrifier growth were adjusted during the model calibration perfouned during the Rerate Study in order to successfully represent the nitirficatron limitations observed in Step I. The maxunum specific ammonia oxidizing bacteria (AOB) growth rate was reduced fiom a default value of 0 9 days-' to 0 5 days-', and the autotroph lower pH limit was changed from 5 5 to 6 5 for the Step I HPOAS trains Increasing the autotroph lower pH limit increases the sensitivity of the nitrifying organisms to low pH conditions, reducing mtrifier growth rates and nitrification performance The Step I maximum specific AOB growth rate remains at 0 5 days-', but the autotroph lower pH limit was adjusted back to the default value of 5 5 for the model update to better match current Step I nitrification performance Kinetic parameters were not adjusted for the Step II process during the Rerate Study or the model update since simulated Step II and plant effluent ammonia concentrations matched historical performance using default kinetics Aeration parameters were changed fiom the BioWm defaults to model the existing HPOAS process during the Rerate Study The alpha factor was adjusted fiom 0 5 (appropriate for fine bubble diffusers) to 1.0 to account for transfer via mechanical mixing/aeration. The supply gas for Step I and Step II was Water & Sewer Authoiity of Cabanus County Page 16 of 37 Rocky River Regional WWTP BioWin Model Upd?te Novembei 24, 2015 modified to account for 96% oxygen addition, and the off -gas content was modified to 10% CO2 during Rerate Study model calibration. The alpha factor remains at 10 for the model update Gas phase modeling was enabled for the model update, and the off -gas content is simulated by the model instead of being based on a user input value. The supply gas 02 content was input as 98% for Cell A in each HPOAS train. The supply gas 02 content for Cells B and C was input based on the steady-state model predicted off -gas 02 content for the previous cell Table 4-2 summarizes the changes made to BioWin default kinetic and aeration parameters - I j Blo in I RRRWWTP I RRRWWTP Model Parameter Default Rerate Studv Update Step I Parameter Adjustments Alpha 05 1 0 1 0 Supply Gas Oxygen Content (%) 2095 96 98(A)/75(B)/55(C) Off -Gas CO2 Content (%) 2 10 -1 AOB Specific Growth Rate (1/d) 09 05 05 Autotroph low pH limit 5 5 65 55 Step II Parameter Adjustments Alpha 05 1 0 1 0 Supply Gas Oxygen Content (%) 2095 96 98(A)/78(B)/63(C) Off -Gas CO2 Content (%) 2 10 -1 AOB Specific Growth Rate (1/d) 09 09 09 Autotroph low pH limit 55 55 55 'Gas phase modeling enabled — CO2 content estimated by model Table 4-2: Changes made to Default BioW!n Kinetic and Aeration Parameters The oxygen flow to each cell was determined by steady-state modeled off -gas flow rates and oxygen content. An oxygen flow late of 225 cfin (75 cfin/tiam, 3 trails) for Step I HPOAS Cell A was input based on repotted oxygen flow data. An oxygen flow rate of 320 cfin (80 cfin/tiain, four trains) for Step II HPOAS Cell A was input based on reported oxygen flow data Oxygen flow inputs to Cells B and C are based on the steady state model off -gas flow predictions Step I Cell B and Cell C oxygen flows were input as 160 cfin and 120 cfin, respectively, at the 02 contents shown in Table 4-2. Step II Cell B and Cell C oxygen flows were input as 250 cfin and 230 cfin, respectively, at the 02 contents shown in Table 4-2. Water & Sewer Authority of Cabar us County Page 17 of 37 Rocky Rivei Regional WWTP BioWm Model Update November 24, 2015 The veiification of the updated process model and assumptions made ale provided as follows. o Daily iepoited effluent flows, wastewater temperature and pH were directly input into the model Daily COD concentrations input into the model were based on lepoited primary effluent BODS concentiation data and a COD BODS iatio of 2 2, which was measured during special sampling peifoimed during the Relate Study o Daily TKN concentiations input into the model weie based on lepoited influent (Box 10) NH3- N concentration data and a NH3-N TKN ratio of 0 75, which is the BloWln default value for primaiy effluent. This value was inc--eased from the previous value assumed in the Relate Study (0 60) to better match reported effluent nitiate + nitrite and total nitiogen (TN) concepti ations o A constant primary effluent TP concentration of 6 mg/L was assumed o Daily inert suspended solids (ISS) concentrations input into the model were based on reported primary effluent TSS concentration rata and an ISS TSS ratio of 0 15 (VSS TSS ratio of 0 85) The ISS TSS ratio is based on the special sampling performed during the Rerate Study o Average values were assumed for days where no data exists o The following additional primary effluent characteristics were assumed for each day simulated o Nitrate = 0 mg/L o Dissolved oxygen = 0 rmg/L o Alkalinity = 4 2 meq/L ( 210 mg/L as CaCO3) o Calcium = 80 mg/L o Magnesium= 15 rng/L o Flow splits to each Step were based on daily Step I and Step II flows reported by WSACC All Step I effluent flow was assumed to be discharged to the Step II RAS suction over the period simulated (no Step II bypass) o Reported Step I and Step II RAS anc WAS flows were input directly to the model o A constant 25% sodium hydroxide (NaOH) flow of 360 gpd was input directly to the model and is based on the average 25% NaOH feed rate reported from January 2013 through April 2015 Ideal secondary clarifier elements were used with a constant solids removal performance of 99 8% for Step I and 99 7% for Step II, which are based on reported Step I effluent and final effluent TSS concentrations, respect_vely Water & Sewer Authri oty of Cabal rus County Page 18 of 37 Rocky Rive Regional WWTP BioWm Model Update c November 24, 2015 o Biological reactions were simulated in the secondary clarifieis and the solids blanket was set at the BioWin default of 5% of the clarifier depth. It was assumed that three (3) Step I HPOAS trains and four (4) Step II HPOAS trains were in service for the entire period simulated o Oxygen and pH modeling and pH limitation on activated sludge modeling were enabled 4.2 Process Model Verification e Steady Sate Avemage primary effluent quality and operations from Januamy 2013 thorough April 2015 were initially simulated at steady state conditions Table 4-3 summnarizes the mesults of the steady state simulation In genemal the steady state simulation matched well to pmedmcted operations, with predicted average MLSS concentrations within 10% of repomted values Effluent ammnonia and alkalinity matched fairly well to the obsemved performance ofpamtmal nmtmificatmon in Step I and full nmtmmfication in Step II, indicating the modeling of pH and oxygen transfer in the HPOAS system is representative of typical operations. Water & Sewer Authority of Caban-us County Page 19 of 37 Rocky River Regional WWTP BmoWmn Model Update November 24, 2015 Reported AverageI Steady State Parameter 2013-2015 Simulation Step MLSS, mg/L 3,360 3,500 MLVSS, mg/L 2,790 2,920 RAS TSS, mg/L 8,430 9,450 Effluent NH3-N, mg/L 11 6 98 Effluent TSS, mg/L 10 9 Effluent Alkalinity, mg CaCO3/1- 101 96 Step II MLSS, mg/L 3,340 3,060 MLVSS, mg/L 2,810 2,520 RAS TSS, mg/L 11,700 9,660 Effluent NH3-N, mg/L 1 2 02 Effluent TSS, mg/L 24 11 Effluent Alkalinity, mg CaCO3/1- 32 29 Final Effluent BODS, mg/L 55 3 TSS, mg/L 14 13 NH3-N, mg/L 1 6 02 NOx-N, mg/L 17 25 TKN, mg/L 4 4 30 Table 4-3: Steady State Simulation Results 403 Process f odd Verification a Dynamic Long term daily dynamic simulations were perfonned to determine how well the process model predicted daily solids concentrations and effluent quality from January 11t, 2013 through April 30th, 2015. The dynamic simulations were started from the average steady state condition Figures 4-2 through 4-19 present the results of the process model verification Solids lines reflect values simulated by the model and ale compared to the repotted data, which ale represented as points on the graphs. Water & Sewer Authority of Cabarrus County Page 20 of 37 Rocky River Regional WWTP BioWm Model Update Hazen November 24, 2015 Predicted Step I and Step II MLSS and MLVSS concentrations are presented in Figures 4-2 and 4-3, respectively. The model accurately predicted Step 1 MLSS and MLVSS very well through the period simulated. Step II MLSS and MLVSS were generally under -predicted until Spring 2014. Step II solids concentrations matched well to reported data from Spring 2014 onwards. 6,000 0 Dec -12 Apr -13 Jul -13 Od-13 Jan -14 May -14 Aug -14 Nov -14 Mar -15 Jun -15 —Step 1 M ISS • Step 1 MLSS Observed —Step 1 MLVSS ♦ Step 1 M LVSS Observed Figure 4-2: Step I MLSS and MLVSS Comparison Water R Sewer Authority of Cabarrus County Page 21 of 37 Rocky River Regional WWTP BioWin Model Update Hazen 6,000 5,000 4,000 ♦♦♦ E � c E 3,000 v e • 2.000 1,000 November 24, 2015 A • I 0 Dec -12 Apr -13 Jul -13 Oct -23 Jan -14 May -14 Aug -14 Nov -14 Mar -15 Jun- -Step 2 MLSS ♦ Step 2 MLSS observed —Step 2 M LVSS ♦ Step 2 M LVSS Observed Figure 4-3: top II MLSS and MLVSS Comparison Figures 4-4 and 4-5 present simulated nd reported RAS solids concentrations for Step I and Step II, respectively. The model generally over predicted Step I solids concentrations but under -predicted Step II solids concentrations. The model corre ates well to Step II RAS solids concentrations from Spring 2014 onwards, similar to the trend observed ith the simulated MLSS/MLVSS concentrations. Water & Sewer Authority of Cabarrus C lnty Page 22 of 37 Rocky River Regional WWTP 13iowin odel Update 12: November 24, 2015 Figure 4-4.: Step I RAS Solids Comparison 25,003 2Q.006 ♦ ♦ • • ♦ ,♦ ♦ e E i ___. .. e c 10,000 • ♦ ,0 10,000 _ .._ `. .. l ♦.�. - .._ ♦ _ _ .. _ . N ♦ ..vl�. • ..... • 5.000 • 's• ' _ ♦ '♦ : *' ' ~ • • ' 5.000 + . .♦ • • _ Dec -12 Apr -13 Jul -13 Oct -13 Jan -14 May -14 Aug -14 Nov -14 Mar -15 Jun -15 of —Step 2 RAS ♦ Step 2 RAS Observed i Dec -12 Apr -13 lul-13 Oct -13 Jan -14 May -14 Aug -14 Nov -14 Mar -15 Jun -15 —Step 1 RAS ♦ Step 1 RAS Observed Figure 4-4.: Step I RAS Solids Comparison Figure 4-5: Step II RAS Solids Comparison Water & Sewer Authority of Cabarrus County Pa. -e 23 of 37 Rocky River Regional WWTP BioWin Model Update 25,003 20,000 •e • • ♦ ,♦ ♦ e E 15.000 - • ___. .. c 10,000 • ♦ N ♦ 5.000 Q .. i Dec -12 Apr -13 Jul -13 Oct -13 Jan -14 May -14 Aug -14 Nov -14 Mar -15 Jun -15 —Step 2 RAS ♦ Step 2 RAS Observed i Figure 4-5: Step II RAS Solids Comparison Water & Sewer Authority of Cabarrus County Pa. -e 23 of 37 Rocky River Regional WWTP BioWin Model Update November 24, 2015 Hazen Figures 4-6 and 4-7 present Step I effluent NH3-N and TKN concentrations, respectively. The model predicted the Step I effluent ammonia trends well, simulating more complete nitrification in warmer months. The simulated Step I effluent armnonia concentration snatched reported data very well over several periods notably May through December of 2013 and summer and early fall of 2014. The model over -predicted nitrification efficiency ding cold weather periods in 2013 and 2015 but under -predicted nitrification performance in Winter 2014 35 30 25♦ L ♦ 'K z ♦♦♦`j♦ E `0 20 u ♦� E 10 IYIIII } ♦s� 0 Devl' Apr -13 Jul -13 Oct -13 Jan -14 May -14 Aug -14 —Step 1 NH3-N ♦ Step 1 NH3-N Observed s • Nov -14 Figure 4-6: Stop I Ammonia Comparison htar•15 Jun -15 Page 24 of 37 Hazen November 24, 2015 30 25 s Z 20 - m 0 .n o ♦ U z 10 , J 5 0 Dec -12 Apr -13 Jul -13 Oct -13 Jan -14 May -14 Aug -14 Nov -14 Mu -15 Jun -1S —Step 1 TKN ♦ Step 1 TKN Observed Figure 4-7: Step I TKN Comparison Figure 4-8 compares simulated to reported Step I effluent alkalinity. The accuracy of the model in simulating alkalinity is similar to the trend observed with nitrification, as would be expected since nitrification is the main factor in the alkalinity balance. The model over -predicted effluent alkalinity when it over -predicted effluent aimnonia and under -predicted alkalinity when it under -predicted ammonia. The periods where simulated data correlated well to observed data were similar for NH3-N and alkalinity. Water & Sewer Authority of Cabanas County Page 25 of 37 Rocky River Regional WWTP $ioWin Model Update November 24, 2015 Hazen Figure 4-0: Step I Alkalinity Comparison Figures 4-9 and 4-10 present Step Il effluent NH3-N and TKN concentrations, respectively. The model simulated warm weather nitrification well, and accurately simulated the elevation of ammonia during cold weather periods in 2013 and 2014. The model did not simulate the increased ammonia concentrations observed early in 2015. The model accurately simulated Step II effluent TKN concentrations. Water & Sewer Authority of Cabarrus County Page 26 of 37 Rocky River Regional WWTP BioWin Model Update 200 1:.0 • s 160 ♦ 4••♦ O ••• 0 140 ♦« « • • V • w• ♦ 120 • • ♦ •♦ ♦ -♦♦ • u 100 •«• . a►..•. ♦• ♦ ♦ H ♦•♦ ♦♦ H 0 ♦ ♦♦ ♦t so - ♦ « ♦ •♦• ♦« «♦ ♦♦♦ • •w♦ G 60 ♦ • • • • • 40 ♦ 20 () De': -12 Apr -13 Jul -13 Oct -13 Jan -14 May -14 Aug- -Step IAlk • step 1AIk Observed Figure 4-0: Step I Alkalinity Comparison Figures 4-9 and 4-10 present Step Il effluent NH3-N and TKN concentrations, respectively. The model simulated warm weather nitrification well, and accurately simulated the elevation of ammonia during cold weather periods in 2013 and 2014. The model did not simulate the increased ammonia concentrations observed early in 2015. The model accurately simulated Step II effluent TKN concentrations. Water & Sewer Authority of Cabarrus County Page 26 of 37 Rocky River Regional WWTP BioWin Model Update November 24, 2015 .o 13 le 14 40z 12 0 10 �. ., ♦ ♦ `o V ♦ Q 0 - - - - ♦ - Dec -12 Apr -13 Jul -13 OR -13 Jan -14 May -14 Fug -14 Nov -14 Mar -15 Jun -15 —Step 2 NH3-N ♦ Step 2 NH3-N Observed Figure 4-9: Step II Ammonia Comparison 20 . 18 15 14 2 9 E E !2 o` 10 - — 2 0 - 6 i4 4 2 0 Dec -12 Apr -13 Jul -13 Oct -13 Jan -14 May -14 Aug -14 Nov -14 Mar -15 Jun -15 —Step 2 TKN ♦ Step 2 TKN Observed Figure 4-10: Step II TKN Comparison Water & Sewer Authority of Cabarrus County Page 27 of 37 Rocky River Regional WWTP BioWin Model Update November 24, 2015 Hazen Figure 4-11 compares simulated to reported Step II effluent alkalinity. The model accurately predicted Step II alkalinity concentrations over most of the period simulated. 200 160 160 140 E c 120 0 e 100 3 z so s a 60 .. 40 20 Dec -12 Apr -13 Jul -13 Oct -13 Jan -14 May -14 Aug -14 Nov -14 Mar -15 Step 2 Alk • Step 2 Alk observed Figure 4-11: Step II Alkalinity Comparison Jun -15 Figures 4-12, 4-13 and 4-14 present simulated final effluent cBOD5, COD and TSS, respectively. The model generally under -predicted effluent cBOD5 and COD concentrations. The model predicted effluent TSS concentrations at tunes, but did not snatch the observed data throughout the period simulated since variable secondary clarifier solids removal was not input to the model. Water & Sewer Authority of Cabarrus County Page 28 of 37 Rocky River Regional WWTP BioWin Model Update A 11 November 24, 2015 1 14 s 41 s ♦ • ♦ ♦ ♦ •� �♦ ♦_ ♦�� A� ♦ �� ♦ • ♦ • i •..._._ _ 6 Ii •-.._... •.. fir..•,♦!.•, �,..... �. �_;� ♦ ♦ �i • 0 Dec -12. Apr -13 Jul -13 Oct -13 Jan -14 May -14 Aug -14 Nov -14 Mar -15 Jun -15 —Eff. BOD • Eff 800 Observed Figure 4-12: Final Effluent cBOD5 Comparison 100 10 0 De 12. Apr -13 Jul -13 Oct -13 Jan -14 May -14 Aug -14 Nov -14 064ar-15 Jun -15 —Eff. COD • W COD Observed Figure 4-13: Final Effluent COD Comparison Water & Sewer Authority of Cabarrus County Page 29 of 37 Rocky River Regional WWTP BioWin Model Update 70 E o • 60 so � • a y � 0 • • • • 40 ♦ 30 - 20 10 0 De 12. Apr -13 Jul -13 Oct -13 Jan -14 May -14 Aug -14 Nov -14 064ar-15 Jun -15 —Eff. COD • W COD Observed Figure 4-13: Final Effluent COD Comparison Water & Sewer Authority of Cabarrus County Page 29 of 37 Rocky River Regional WWTP BioWin Model Update Hazen 40 ♦ 35 5 November 24, 2015 e E • ♦ ♦ o o u 25 • • A ♦ • ♦ .. ..• ♦ N 20 ♦ii ii • MM •♦• ♦ ♦MA A 15 t ♦ ♦ - t-- • 10 ♦--.—...... ..- ... 5 November 24, 2015 e 0 ' Dec -12 Apr -13 Jul -13 Oct -13 Jan -14 May -14 Aug -14 Nov -14 Mar -15 Jun -15 —EffTSS ♦ WTSSObserved Figure 4-14: Final Effluent TSS Comparison Figures 4-15 and 4-16 present simulate final effluent NH3-N and TKN, respectively. The simulated concentrations are the same as the Step I effluent since no flow bypass around Step II was simulated. Figures 4-17 and 4-18 present simulate final effluent nitrate + nitrite (NOx-N) and TN, respectively, and compare the simulated values to the imited historical data. The model over -predicts effluent NO. -N and TN. Since simulated final effluent anmonia and TKN snatch well to historical data, the over - prediction in NO,, -N and TN may be a rerult of assuming a greater primary effluent TKN concentration than that actually present. Assuming a g. -eater NH3-N:TKN (Fna) fraction and reducing the simulated primary effluent TKN concentration to n tatch reported primary effluent NH3-N concentrations provides a better match to the effluent NOx-N and IN data. Since nitrification is more challenging and sensitive to upset in HPOAS processes compared to onventional air, increasing the NH3-N:TKN ratio above the default value and reducing the primary e fluent TKN used in the analysis may not provide the necessary conservatism in the evaluation to ensure compliance with the effluent ammonia limits at the 26.5-rngd design flow. Lower effluent NOx-N and TN concentrations may also be attributed to denitrification occurring somewhere in the secondary process such as the secondary clarifiers or RAS. Water & Sewer Authority of Cabarrus Count Page 30 of 37 Rocky River Regional WWTP BioWin Mod Update A ♦ • ♦ .. ..• ♦ N f ♦ ♦ ♦ M N♦ ♦ ♦ ♦ f ♦ ♦ 4 f ♦f ♦ i M♦♦ N ♦ • ♦a♦ • M ♦ ♦N M ♦M 0 ' Dec -12 Apr -13 Jul -13 Oct -13 Jan -14 May -14 Aug -14 Nov -14 Mar -15 Jun -15 —EffTSS ♦ WTSSObserved Figure 4-14: Final Effluent TSS Comparison Figures 4-15 and 4-16 present simulate final effluent NH3-N and TKN, respectively. The simulated concentrations are the same as the Step I effluent since no flow bypass around Step II was simulated. Figures 4-17 and 4-18 present simulate final effluent nitrate + nitrite (NOx-N) and TN, respectively, and compare the simulated values to the imited historical data. The model over -predicts effluent NO. -N and TN. Since simulated final effluent anmonia and TKN snatch well to historical data, the over - prediction in NO,, -N and TN may be a rerult of assuming a greater primary effluent TKN concentration than that actually present. Assuming a g. -eater NH3-N:TKN (Fna) fraction and reducing the simulated primary effluent TKN concentration to n tatch reported primary effluent NH3-N concentrations provides a better match to the effluent NOx-N and IN data. Since nitrification is more challenging and sensitive to upset in HPOAS processes compared to onventional air, increasing the NH3-N:TKN ratio above the default value and reducing the primary e fluent TKN used in the analysis may not provide the necessary conservatism in the evaluation to ensure compliance with the effluent ammonia limits at the 26.5-rngd design flow. Lower effluent NOx-N and TN concentrations may also be attributed to denitrification occurring somewhere in the secondary process such as the secondary clarifiers or RAS. Water & Sewer Authority of Cabarrus Count Page 30 of 37 Rocky River Regional WWTP BioWin Mod Update November 24, 2015 20 t • - i '? 12 - • V 10 • _. _.._ .._....___..._........_._. _ _.._-_......._ _- ..___. 6 • • 4 *40 2 ♦ • ♦♦. 0 Dec -12 Apr -13 Jul -13 OR -13 Jan -14 May -14 Aug -14 Nov -14 Mar -15 Jun -15 —Eff NH3-N ♦ Eff NH3-NObserved Figure 4-15: Final Effluent NH3-N Comparison ao 1� lc a f; V ♦ r 3 ♦ U 4 2 i I� C-eei-2 Apr -13 10-13 Oct -13 Jan -14 May -14 Aug -14 Nov -14 Mar -15 Jun-15 —EffTKN • EffUNObserved Figure 4-16: Final Effluent T KN Comparison Water & Sewer Authority of Cabarrus County Rocky River Regional WWTP BioWin Model Update Page 31 of 37 November 24, 2015 Hazen 35 3o J 25 4 ♦ ♦ ♦ 4 15 ___... _._ _ ...... ___ ._.. __ _-. ♦ . 2 i 10 _ 5 0 Dec -12 Apr -13 Jul -13 Oct -13 Jan -14 May -14 Aug -14 Nov -14 Mar -15 Jun -15 —Eff NOx • Eff NOx Observed Figure 4-17: Final Fffluent NOx-N Comparison 4 35 t 0 30 1 40c 25 c v Y 13 ♦ 10 5 0 Dec -12 Apr -13 Jul -13 Oct -13 Jan -14 May -14 Aug -14 Nov -14 Mar -15 Jun-15 --EEfTN ♦ EffTNObserved Figure 4-18: Final Effluent TN Comparison Water & Sewer Authority of Cabarrus Co-uny Page 32 of 37 Rocky River Regional WWTP BicWin Mo#1 Update Hazen November 24, 2015 Figure 4-19 presents simulated effluent TP concentrations and compares them to the limited historical data. The model matched fairly well to the historical effluent TP data, and the assumed primary effluent TP concentration of 6 mg/L appears to reasonably reflect actual primary effluent. 7. E 5 � y 0 "e 8 s 0 L 4 s 1 - 0 Det -12 Apr -13 Jul -13 Oct -13 Jan -14 May -14 Aug -14 Nov -14 Mar -15 !un -15 —Eff TP ♦ EffTP Observed Figure 4-19: Final Effluent TP Comparison 4.4 Process Model Verification — Conclusions The process model developed during the Rerate Study accurately simulated solids production, nitrification performance and alkalinity consumption over most of the 28 -month period simulated. Minor changes to the influent, kinetic and aeration parameters were made as described herein to better correlate the model to observed performance. The process model should still provide an accurate representation of nitrification and overall plant performance at increased flows and/or primary effluent concentrations. 5. Plant Capacity Evaluation The updated process model was used to evaluate the ability of the RRRW WTP to meet its pennitted effluent limits at the 26.5-rngd design flow and increased influent ammonia concentration under maximum month conditions. Table 5-1 compares the design primary effluent concentration used in the Rerate Study to reported average 2013-2015 primary effluent values and the concentrations selected for the updated capacity evaluation. Water & Sewer Authority of Cabarrus County Page 33 of 37 Rocky River Regional WWTP BioWin Model Update November 24, 2015 Hazen Parameter Rerate Study �aximum Month 2013-2015 Average Updated Capacity Evaluation Maximum Month Flow, mgd 26.5 19.7 26.5 BODS, mg/L 225 138 200 COD, mg/L 484 No Data 430 TSS, mg/L 175 80 167 TKN, mg/L 40 No Data 40 NH3-N, mg/L 24 28.6 30 TP, mg/L 9 No Data 6 Alkalinity, mg/L CaCO3 175 No Data 175 Table 5-1: Deign Primary Effluent Characteristics The highest primary effluent BODS conc ntration reported from 2013 through April 2015 was 180 mg/L, and a primary effluent BODS concentrati n of 200 mg/L was selected for the updated capacity evaluation study. The resulting COD concentration at the simulated wastewater fractions is 430 mg/L. A TP concentration of 6 mg/L was assumed ba ed on the model verification. An alkalinity concentration of 175 mg/L CaCO3 was assumed to be consistent with the Rerate Study. The updated TSS concentration is based on the predicted VSS concentration (based on COD input and wastewater fraction) and a VSS:TSS fraction of 0.85. A primary effluent ammonia concentration of 30 mg/L is assumed, resulting in a TKN concentration of 40 mg/L assuming a N113-N:TKN ratio of 0.75. 5.1 Ability of Plant to T Steady state process simulations were pe effluent characteristics. A minimum wa worst case, maximum month nitrificatioi maintained at 1.5 days to provide adegm maintained at 15 days to ensure full nitri associated with HPOAS processes. The Rerate Study. The process simulations predicted full n concentrations would be reduced to apps maintained. It should be noted that the i variations in flows and loads would resu period, particularly since nitrification in inhibition. 26.5 mgd at Maximum Month Donned based on the updated capacity evaluation primary ewater temperature of 13° Celsius was assumed to simulate conditions. The solids retention time (SRT) in Step I was e time for effective BOD removal. The Step II SRT was cation under cold weather conditions at the low pH conditions Zinimum temperature and target SRT mirror those used in the ification would occur at a Step II SRT of 15 days and ammonia dinately 2 mg/L provided adequate alkalinity could be )del was iun under steady state conditions, and daily and diurnal in a range of effluent ammonia concentrations over a given .e HPOAS process can be highly sensitive due to low pH Water & Sewer Authority of Cabarrus Coun Page 34 of 37 Rocky River Regional WWTP BioWin Mode Update Hazen November 24, 2015 The secondary clarifiers were evaluated based upon the hydraulic and solids loading rates predicted by the model. Predicted operational MLSS concentrations were used to determine the expected solids loading rates to the Step I and Step II clarifiers. A RAS flow of 80% of the forward flow through each step was assumed. The following design criteria were assumed to assess the capacity of the secondary clarifiers: • Maximum dry weather design overflow rate (OFR) to Step I and Step II secondary clarifiers — 500 gpd/ft' Maximum dry weather design solids loading rate (SLR) of 251b/d-ft2 for Step I secondary clarifiers Maximum dry weather design solids loading rate (SLR) of 17.5 lb/d-ft'- for Step II secondary clarifiers The maximum allowable solids loading rate for the Step II secondary clarifiers is 30% lower than the allowable Step I loading rate due to the additional sensitivity of the nitrifying bacteria, particularly under low temperature and low pH conditions. The Rerate Study concluded that the dry weather flow capacity through the biological process is limited by the secondary clarifiers to 26.5 mgd (500 gpd/ft2 Step II secondary clarifier overflow rate). The process capacity evaluation was performed assuming flow splits of 85% to Step I and 15% to Step II (Rerate Capacity flow split) and 90% to Step I and 10% to Step II. Table 5-2 summarizes expected Step I and Step II secondary process performance and operating criteria at 26.5 mgd assuming these flow splits. The solids loading rate on the Step II clarifiers exceeds the maximum dry weather solids loading rate of 17.5 lb/d-ft2 at the 85/15 split that was the basis of the Rerate Study. Modifying the flow split to 90/10 is predicted to have limited impact on effluent quality and reduces the solids loading rates below the target dry weather maximums. Effluent quality, WAS production and oxygen transfer rates are similar to the values projected during the Rerate Study. The predicted effluent NH3-N concentration is under 2 mg/L and is well under the warm weather monthly NH3-N limit of 3.6 mg/L. The estimated NaOH feed rate has increased substantially due to the increased percentage of primary effluent TKN that is being simulated as ammonia. The 25% NaOH feed rate to maintain consistent nitrification was estimated at 600 gpd during the Rerate Study, and has increased to 1,500 gpd for the updated capacity evaluation assuming the same influent alkalinity. Step II alkalinity and pH should be closely monitored to ensure adequate NaOH feed to maintain reliable nitrification. Water & Sewer Authority of Cabarrus County Page 35 of 37 Rocky River Regional WWTP BioWin Model Update November 24, 2015 Hazen Parameter 85/15 Split Step I 85115 Split Step 2 90/10 Split Step 1 90110 Split Step 2 Flow Split (% of Primary Influent) 85 15 90 10 Primary Effluent Flow to Step, mgd 22.5 4.0 23.85 2.65 Total Forward Flow, mgd 22.5 26.5 23.85 26.5 Temperature, °C 13 13 13 13 Solids Retention Time, days 1.5 15 1.5 15 RAS Flow, mgd 18.0 21.2 19.1 21.2 MLSS Concentration, mg/L 3,530 2,800 3,670 2,200 WAS Production, Ib/d 42,000 - 42,000 - Secondary Effluent TSS, mg/L < 15 15 < 15 < 15 Secondary Effluent NH3-N, mg/L 22 1.6 21 1.5 Secondary Effluent NOx-N, mg/L < 1 22 < 1 22 Secondary Effluent TKN, mg/L 25 4.5 25 4.2 Secondary Effluent TN, mg/L 25 26 25 26 Secondary Effluent TP, mg/L 2 2 2 2 25% NaOH Feed, gpd 0 1,500 0 1,500 Oxygen Transfer Rate, Ib/day 28,000 29,000 20,000 27,000 Secondary Clarifier Overflow Rate, gpd/ftz 420 490 440 490 Secondary Clarifier Solids Loading Rate, Ib/da -ft2 22 2 20.7 24.5 16.3 Figure 5-2: Expected S4ondary Process Performance at 26.5 mgd In summary, the existing facilities at the WWTP should have adequate capacity to treat 26.5 mgd under maximum month, minimum temper ture conditions at the increased NH3-N concentrations. The process model predicts that compliance wi h the warm weather monthly NH3-N limit can be maintained at 26.5 mgd even under minimum temperate conditions. 5.2 Maximum NHA Load rapacity The process simulations under the revisedrimary effluent loading conditions indicate that compliance with effluent permit limits should still be aintained at a primary effluent NH3-N concentration of 30 mg/L. An evaluation of the plant data indi ates that solids recycle streams, hauled liquid wastes and the direction of WAS back to the plant influen are minor contributors of ammonia to the secondary process. Water & Sewer Authority of Cabarrus County I Page 36 of 37 Rocky River Regional WWTP BioWin Model >�Jpdate Hazen November 24, 2015 The observed increased ammonia concentrations are likely due to increased discharges to the commercial/domestic collection system. The observed N113 -N removal through the primary clarifiers from January 2013 through April 2015 was 0.5%. This suggests, as typically observed, that ammonia is not removed through the primary clarifiers. A maximum influent NH3-N concentration of 30 mg/L, based on a primary effluent NH3-N:TKN ratio of 0.75, can be treated at the RRRWWTP at the 26.5-rngd design flow while still maintaining year-round effluent NH3-N permit compliance. This assumes that adequate alkalinity is fedhnaintained to the Step II HPOAS trains to maintain reliable nitrification. The corresponding ammonia mass loading to the RRRWWTP is 6,630 lb of NH3-N/day. 60 Conclusions Influent flows and loads have increased substantially since the 2006 to 2009 period that the Rerate Study and associated process model were developed to. Flows have increased over 30%, and ammonia loadings have increased by 80%. Influent wastewater strength has generally remained the same, with the exception of ammonia, which has increased 34% from an average concentration of 22 mg/L to nearly 30 mg/L. WSACC indicated that an increase in hauled liquid wastes may be contributing to the increased ammonia concentrations. The contribution of the hauled liquid waste to the influent wastewater is expected to be small since most of the particulate matter should be removed by properly operated gravity thickeners. The hauled liquid wastes appear to be a minor source of soluble nitrogen (ammonia) to the plant influent, and the increase in influent NH3-N concentrations and loads does not appear to be attributed to the hauled liquid wastes. An evaluation of plant solids recycle streams and WAS return to the influent indicates that these flows likely have little impact on influent ammonia concentrations, and the increase in influent ammonia is likely from growth and increased discharges within the collection system. The process model developed during the Rerate Study accurately simulated solids production, nitrification performance and alkalinity consumption under current loading and operational conditions, with minor changes to the influent, kinetic and aeration parameters to better correlate the model to observed performance. The process model should still provide an accurate representation of nitrification and overall plant performance. The existing secondary treatment process at the RRRWWTP should have adequate capacity to treat 26.5 rngd under maximum month, minimum temperature conditions at the increased NH3-N concentrations. The process model predicts that compliance with the warm weather monthly NH3-N limit can be maintained at 26.5 mgd even under minimum temperature conditions. The process simulations also indicate that the RRRWWTP can treat an influent NH3-N concentration of 30 mg/L at the 26.5-mgd flow, corresponding to an influent load of 6,630 lb/day. Water & Sewer Authority of Cabarrus County Page 37 of 37 Rocky River Regional WWTP BioWin Model Update